From 436709e71d1c64cd859a712775eb81dc6e638468 Mon Sep 17 00:00:00 2001 From: Launchpad Code Hosting Date: Mon, 14 Dec 2009 04:36:19 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: codehost@crowberry-20091212044324-cijmtvsyi4a4s45o bzr revid: codehost@crowberry-20091213043736-z24gvovoapw9qp00 bzr revid: codehost@crowberry-20091214043619-objwljpa4vzg82dl --- addons/account/i18n/bg.po | 33 +- addons/account/i18n/fi.po | 643 +++--- addons/account/i18n/nl.po | 357 +-- addons/account/i18n/ru.po | 88 +- addons/account/i18n/zh_CN.po | 641 +++--- addons/account_analytic_analysis/i18n/nl.po | 85 +- addons/account_analytic_analysis/i18n/pl.po | 10 +- addons/account_analytic_default/i18n/nl.po | 8 +- addons/account_analytic_plans/i18n/sl.po | 8 +- addons/account_balance/i18n/nl.po | 60 +- addons/account_followup/i18n/nl.po | 178 +- addons/account_payment/i18n/fi.po | 26 +- addons/account_payment/i18n/nl.po | 17 +- addons/account_report/i18n/nl.po | 190 +- addons/account_report/i18n/sl.po | 16 +- addons/addons/dm/i18n/sl.po | 16 +- addons/auction/i18n/cs.po | 46 +- addons/auction/i18n/hi.po | 20 +- addons/base_contact/i18n/cs.po | 12 +- addons/base_contact/i18n/nl.po | 62 +- addons/base_contact/i18n/sk.po | 12 +- addons/base_iban/i18n/cs.po | 22 +- addons/base_iban/i18n/nl.po | 16 +- addons/base_module_quality/i18n/es.po | 70 +- addons/base_setup/i18n/sk.po | 15 +- addons/base_vat/i18n/nl.po | 14 +- addons/board/i18n/nl.po | 44 +- addons/crm/i18n/fi.po | 46 +- addons/crm/i18n/lt.po | 420 ++-- addons/crm/i18n/sl.po | 16 +- addons/crm_configuration/i18n/lt.po | 2195 +++++++++++++++++++ addons/crm_configuration/i18n/sk.po | 64 +- addons/crm_profiling/i18n/lt.po | 57 +- addons/crm_profiling/i18n/pt_BR.po | 54 +- addons/crm_vertical/i18n/lt.po | 10 +- addons/delivery/i18n/el.po | 8 +- addons/document/i18n/nl.po | 162 +- addons/document_ics/i18n/nl.po | 119 +- addons/event/i18n/nl.po | 233 +- addons/event/i18n/sk.po | 622 ++++++ addons/event_project/i18n/cs.po | 6 +- addons/event_project/i18n/nl.po | 17 +- addons/google_map/i18n/nl.po | 11 +- addons/hr/i18n/nl.po | 81 +- addons/hr_attendance/i18n/nl.po | 122 +- addons/hr_contract/i18n/nl.po | 58 +- addons/hr_expense/i18n/nl.po | 190 +- addons/hr_holidays/i18n/nl.po | 279 +-- addons/hr_timesheet/i18n/nl.po | 51 +- addons/hr_timesheet_invoice/i18n/nl.po | 179 +- addons/hr_timesheet_sheet/i18n/nl.po | 212 +- addons/idea/i18n/cs.po | 6 +- addons/l10n_ch/i18n/cs.po | 16 +- addons/membership/i18n/fi.po | 128 +- addons/membership/i18n/nl.po | 183 +- addons/mrp/i18n/fi.po | 488 +++-- addons/mrp/i18n/nl.po | 605 ++--- addons/mrp_jit/i18n/cs.po | 6 +- addons/product/i18n/nl.po | 325 +-- addons/profile_crm/i18n/lt.po | 10 +- addons/report_crm/i18n/lt.po | 116 +- addons/report_crm/i18n/sk.po | 334 +++ addons/report_mrp/i18n/cs.po | 25 +- addons/sale/i18n/el.po | 34 +- addons/sale_crm/i18n/lt.po | 81 +- addons/stock/i18n/de.po | 51 +- addons/stock_location/i18n/cs.po | 19 +- addons/wiki/i18n/cs.po | 14 +- 68 files changed, 7033 insertions(+), 3329 deletions(-) create mode 100644 addons/crm_configuration/i18n/lt.po create mode 100644 addons/event/i18n/sk.po create mode 100644 addons/report_crm/i18n/sk.po diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index 2b232d813e7..6b374f7836e 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 10:13+0000\n" -"Last-Translator: Boris \n" +"PO-Revision-Date: 2009-12-14 03:31+0000\n" +"Last-Translator: Antoan Georgiev \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: 2009-11-18 04:36+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -24,7 +24,7 @@ msgstr "Вътрешно име" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Код на сметка за данъци" +msgstr "Код на данъчна сметка" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 @@ -40,7 +40,7 @@ msgstr "Кодиране на записи" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Определи съобщението за доклад на просрочените плащания." #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -73,6 +73,8 @@ msgid "" "This account will be used to value incoming stock for the current product " "category" msgstr "" +"Тази сметка ще се използва за оценка на постъпващата стока за текущата " +"продуктова категория" #. module: account #: help:account.invoice,period_id:0 @@ -99,18 +101,18 @@ msgstr "Основен код" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "" +msgstr "Статистики за сметка" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "Печат на справка за данъци" +msgstr "Отпечатване на справка за данъци" #. module: account #: field:account.account,parent_id:0 msgid "Parent" -msgstr "Родител" +msgstr "Основна" #. module: account #: selection:account.move,type:0 @@ -128,18 +130,18 @@ msgstr "" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "Знак на базовия код" +msgstr "Означение на основния код" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "Връщане приравняване на записи" +msgstr "Несъгласувани записи" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" +msgstr "Грешка ! Продължителността на периода(те) е(са) невалиден(и). " #. module: account #: view:account.bank.statement.reconcile:0 @@ -168,16 +170,19 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" +"Ден от месеца, изберете -1 за последния ден от текущия месец. Ако е " +"положително, показва деня от следващия месец. Изберете 0 за календарни дни " +"(в противен случай като стойност(начало) ще бъде прието началото на месеца)" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "" +msgstr "Общо кредит" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "" +msgstr "Графики на сметка" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select @@ -310,7 +315,7 @@ msgstr "Произход" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Смяна на име" #. module: account #: xsl:account.transfer:0 diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index c5358c7fb4b..3a6ba66f4b0 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-19 09:40+0000\n" -"Last-Translator: pmjt \n" +"PO-Revision-Date: 2009-12-11 08:18+0000\n" +"Last-Translator: NightSpirit \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: 2009-11-20 04:41+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -41,7 +41,7 @@ msgstr "Merkintöjen koodaus" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Määritä viesti myöhässä olevalle laskuraportille." #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -61,7 +61,7 @@ msgstr "" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "Tiliotteen valuutta" #. module: account #: wizard_view:account_use_models,init_form:0 @@ -79,7 +79,7 @@ msgstr "" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" +msgstr "Jätä tyhjäksi käyttääksesi jakson tarkistus(lasku) päivämäärää." #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 @@ -323,7 +323,7 @@ msgstr "Lähde" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Siirron nimi" #. module: account #: xsl:account.transfer:0 @@ -386,7 +386,7 @@ msgstr "Laskujen kuvaus" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Virhe! Et voi luoda päällekkäisiä analyyttisiä tilejä." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 @@ -433,7 +433,7 @@ msgstr "Negatiivinen" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "(Tilin/Kumppanin) Nimi" #. module: account #: selection:account.move,type:0 @@ -491,7 +491,7 @@ msgstr "Viite" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Käytettävä vero" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -619,6 +619,8 @@ msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" msgstr "" +"Sekvenssikenttää käytetään resurssien tilaamiseen alhaisemmilta " +"sekvensseiltä ylemmille" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -709,7 +711,7 @@ msgstr "Asiakashyvitys" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Valitse analysointijakso" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -722,7 +724,7 @@ msgstr "Verokoodin merkki" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Asiakkaan kokonaisvelan määrä." #. module: account #: view:account.move.line:0 @@ -748,7 +750,7 @@ msgstr "Kentän nimi" #: field:account.tax.code,sign:0 #: field:account.tax.code.template,sign:0 msgid "Sign for parent" -msgstr "" +msgstr "Kirjaudu tämänhetkiseen" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -840,6 +842,8 @@ msgid "" "These types are defined according to your country. The type contain more " "information about the account and it's specificities." msgstr "" +"Nämä tyypit määritellään maasi mukaan. Tyyppi sisältää enemmän tietoa " +"tilistä ja sen ominaisuuksista." #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -1080,7 +1084,7 @@ msgstr "Valitse verovuosi" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Pääjakso" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -1110,7 +1114,7 @@ msgstr "Poistot yhteensä" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Laske koodi hinnoille joissa on vero mukana" #. module: account #: view:account.invoice.tax:0 @@ -1152,7 +1156,7 @@ msgstr "Yksikköhinta" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "Aikajakso alkaen :" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -1167,7 +1171,7 @@ msgstr "de vente loki" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "Määrä valinnaisena valuuttana." #. module: account #: view:account.fiscal.position.template:0 @@ -1209,7 +1213,7 @@ msgstr "Pankkitili" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Veromallilista" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -1230,6 +1234,11 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Tämä valitsee sen, miten tämänhetkinen valuuttakurssi lasketaan ulkomaisiin " +"rahansiirtoihin. Suuressa osassa maita, laillinen tapa on \"keskimäärin\" " +"mutta vain muutama ohjelmisto pystyy hallitsemaan tätä. Joten jos tuot " +"toisesta ohjelmistosta, saatat joutua käyttämään päivän kurssia. Saapuvat " +"rahasiirrot käyttävät aina päivän kurssia." #. module: account #: field:account.account,company_currency_id:0 @@ -1254,7 +1263,7 @@ msgstr "" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Vero/Perus määrä" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 @@ -1379,7 +1388,7 @@ msgstr "Laskentatavat veromäärälle" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Validated accounting entries." -msgstr "" +msgstr "Tarkistetut tilityskohdat" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -1402,7 +1411,7 @@ msgstr "Asiakas luotto" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Verorivit" #. module: account #: field:ir.sequence,fiscal_ids:0 @@ -1462,13 +1471,13 @@ msgstr "Näytä tilit " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "" +msgstr "Tiliotteen sovittelurivi" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Jätä tyhjäksi käyttääksesi tulotiliä" #. module: account #: view:account.bank.statement.reconcile:0 @@ -1484,6 +1493,8 @@ msgid "" "The partner bank account to pay\n" "Keep empty to use the default" msgstr "" +"Kumppanin maksutili\n" +"Jätä tyhjäksi käyttääksesi oletusta" #. module: account #: field:res.partner,debit:0 @@ -1493,7 +1504,7 @@ msgstr "Maksettava yhteensä" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "" +msgstr "Sulje tilat" #. module: account #: model:ir.model,name:account.model_wizard_company_setup @@ -1528,7 +1539,7 @@ msgstr "Puh.:" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Verokoodin määrä" #. module: account #: selection:account.account.type,sign:0 @@ -1620,7 +1631,7 @@ msgstr "Vastaavien ja vastattavien tilit" #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Ennakkomaksurivit" #. module: account #: selection:account.analytic.journal,type:0 @@ -1714,12 +1725,12 @@ msgstr "Ohita" #. module: account #: field:account.invoice,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Pakota jakso" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." -msgstr "" +msgstr "Antaa sekvenssijärjestyksen kun näytetään lista tilien tyypeistä." #. module: account #: view:account.invoice:0 @@ -1734,12 +1745,12 @@ msgstr "Oletko varma että haluat luoda merkinnät?" #. module: account #: field:account.tax,include_base_amount:0 msgid "Include in base amount" -msgstr "" +msgstr "Sisällytä perusmäärään" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" -msgstr "" +msgstr "Sivuluotto" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile @@ -1750,7 +1761,7 @@ msgstr "Ei sovitetut merkinnät" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Pre-generated invoice from control" -msgstr "" +msgstr "Ennakkoon valmistettu lasku" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 @@ -1761,7 +1772,7 @@ msgstr "Kulutilikirja kaudelle" #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "" +msgstr "Uusi tiliote" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 @@ -1773,7 +1784,7 @@ msgstr "" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "" +msgstr "Kohtien sovittelu lasku(i)lta ja maksu(i)sta" #. module: account #: wizard_view:account.central.journal.report,init:0 @@ -1828,7 +1839,7 @@ msgstr "Päiväys tai koodi" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "Tilihallinta" #. module: account #: rml:account.analytic.account.journal:0 @@ -1887,7 +1898,7 @@ msgstr "Tyyppi" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "Tilit Sallittuja (tyhjä tarkoittaa ei kontrollia)" #. module: account #: view:account.invoice:0 @@ -1925,7 +1936,7 @@ msgstr "Luonnos asiakaslaskuista" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Tilin ennakkomaksurivi" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -1933,7 +1944,7 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "No Filter" -msgstr "" +msgstr "Ei suodatusta" #. module: account #: field:account.payment.term.line,days:0 @@ -1943,7 +1954,7 @@ msgstr "Päivien lukumäärä" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Kumppanin viite tässä laskussa." #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 @@ -1953,7 +1964,7 @@ msgstr "" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "" +msgstr "Tullaan varmistamaan" #. module: account #: help:res.partner,debit:0 @@ -2040,6 +2051,9 @@ msgid "" "'draft' state and instead goes directly to the 'posted state' without any " "manual validation." msgstr "" +"Valitse tämä jos et halua uusien tilisiirtojen menevän \"luonnostilaan\" " +"vaan, että ne menevät suoraan \"postitettu\" -tilaan ilman manuaalista " +"tarkistamista." #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -2058,7 +2072,7 @@ msgstr "Kumppani" msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" +msgstr "Laskunnumero, lasketaan automaattisesti kun laskua luodaan." #. module: account #: rml:account.invoice:0 @@ -2073,7 +2087,7 @@ msgstr "Kulut" #. module: account #: field:account.journal,invoice_sequence_id:0 msgid "Invoice Sequence" -msgstr "" +msgstr "Laskusekvenssi" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2093,14 +2107,14 @@ msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Avaa kohteiden jaksoa" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" -msgstr "" +msgstr "Tarkista tilisiirrot" #. module: account #: selection:account.subscription,period_type:0 @@ -2140,13 +2154,13 @@ msgstr "Maksun sovittelu" #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "" +msgstr "Tiliotteiden sovittelu" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.ui.menu,name:account.menu_action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Uusi ennakkomaksu" #. module: account #: view:account.payment.term:0 @@ -2162,7 +2176,7 @@ msgstr "Analyyttinen merkintä" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Myöhässä olevien maksujen viesti" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_tree @@ -2204,7 +2218,7 @@ msgstr "Luonnos toimittajan laskuista" #. module: account #: wizard_field:account.invoice.refund,init,period:0 msgid "Force period" -msgstr "" +msgstr "Pakota jakso" #. module: account #: selection:account.account.type,close_method:0 @@ -2215,7 +2229,7 @@ msgstr "Yksityiskohdat" #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Consolidation" -msgstr "" +msgstr "Vahvistaminen" #. module: account #: field:account.chart.template,account_root_id:0 @@ -2253,7 +2267,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_generate_subscription #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Create subscription entries" -msgstr "" +msgstr "Luo ennakkomaksukohdat" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 @@ -2302,7 +2316,7 @@ msgstr "(Jos et valitse verovuotta se ottaa kaikki avoimet verovuodet)" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "Verotuksen tilipohja." #. module: account #: rml:account.analytic.account.journal:0 @@ -2327,13 +2341,13 @@ msgstr "Päiväys" #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "Viitetyyppi" #. module: account #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "Sovittelematon" #. module: account #: field:account.tax,type:0 @@ -2356,12 +2370,12 @@ msgstr "Käyttäjä" #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Tilimallit" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "Tilimallikartat" #. module: account #: model:account.journal,name:account.refund_sales_journal @@ -2371,7 +2385,7 @@ msgstr "Lokikirja d'extourne" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "" +msgstr "Kuitti nro" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile @@ -2402,7 +2416,7 @@ msgstr "Siirtymärivi" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "" +msgstr "Tilinro" #. module: account #: help:account.tax,child_depend:0 @@ -2410,6 +2424,8 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" +"Aseta jos verolaskelmat perustuvat mieluummin alaverokohtiin kuin " +"lopulliseen määrään." #. module: account #: rml:account.central.journal:0 @@ -2422,6 +2438,7 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Jos ei soveltuva (laskettu Python -koodilla), vero ei ilmaannu laskuun." #. module: account #: field:account.model,lines_id:0 @@ -2446,7 +2463,7 @@ msgstr "Merkitärivit" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Soveltuva koodi (jos tyyppi=koodi)" #. module: account #: wizard_button:account.move.journal,init,open:0 @@ -2464,31 +2481,31 @@ msgstr "" #: model:ir.ui.menu,name:account.account_entries_analytic_entries #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form msgid "Entries Encoding by Line" -msgstr "" +msgstr "Kohdat riveittäin" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "Lista kaikista veroista jotka ohjatun toiminnon täytyy asentaa" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Ajanjakso alkaen" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "Pankin tiliote" #. module: account #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Information addendum" -msgstr "" +msgstr "Lisäsopimustiedot" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -2564,7 +2581,7 @@ msgstr "Peruuta" #. module: account #: field:account.account.type,name:0 msgid "Acc. Type Name" -msgstr "" +msgstr "Tilityypin nimi" #. module: account #: help:account.tax,base_code_id:0 @@ -2576,12 +2593,12 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "Käytä tätä koodia ALV:n esittelyyn" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "Oikeudenkäynti" #. module: account #: view:account.move.line:0 @@ -2598,12 +2615,12 @@ msgstr "Veroraportit" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Tili maksukelvollinen" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "" +msgstr "Tuo laskut tiliotteella" #. module: account #: view:account.invoice:0 @@ -2624,7 +2641,7 @@ msgstr "Maksujärjestys" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" +msgstr "Valitse tämä jos haluat käyttäjän sovittelevan kohdat tällä tilillä." #. module: account #: rml:account.analytic.account.journal:0 @@ -2642,17 +2659,17 @@ msgstr "Luo lasku" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "Pääoma" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" -msgstr "" +msgstr "Myöhässä olevan maksun viesti" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Verokoodimalli" #. module: account #: rml:account.partner.balance:0 @@ -2672,12 +2689,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Year Treatments" -msgstr "" +msgstr "Loppuvuoden käsittelyt" #. module: account #: model:ir.ui.menu,name:account.menu_generic_report msgid "Generic Reports" -msgstr "" +msgstr "Yleiset raportit" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 @@ -2687,7 +2704,7 @@ msgstr "Voima" #. module: account #: wizard_view:account.analytic.line,init:0 msgid "Account Analytic Lines Analysis" -msgstr "" +msgstr "Tilin analyyttisten rivien analyysi" #. module: account #: rml:account.invoice:0 @@ -2743,13 +2760,13 @@ msgstr "O_k" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Veroton" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Vastaava analyyttinen saldo" #. module: account #: field:account.tax,applicable_type:0 @@ -2760,7 +2777,7 @@ msgstr "" #. module: account #: field:account.invoice,reference:0 msgid "Invoice Reference" -msgstr "" +msgstr "Laskuviite" #. module: account #: field:account.account,name:0 @@ -2787,7 +2804,7 @@ msgstr "Sovitus transaktio" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Analyysiohjaus" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 @@ -2811,6 +2828,9 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"Sekvenssikenttää käytetään hankkimaan verorivit alemmilta sekvensseiltä " +"ylemmille. Hankkiminen on tärkeää jos verolla on useita alaveroja. Tässä " +"tapauksessa hankkimisen arviointi on tärkeää." #. module: account #: field:account.journal.column,view_id:0 @@ -2873,7 +2893,7 @@ msgstr "Ystävällisin terveisin" #. module: account #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal msgid "Analytic account costs and revenues" -msgstr "" +msgstr "Analyyttisen tilin menot ja tulot" #. module: account #: wizard_view:account.invoice.refund,init:0 @@ -2883,12 +2903,12 @@ msgstr "Oletko varma; että haluat hyvittää tämän laskun?" #. module: account #: model:ir.actions.wizard,name:account.wizard_paid_open msgid "Open State" -msgstr "" +msgstr "Avoin tila" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Created Entries" -msgstr "" +msgstr "Ohita \"luonnostila\" luoduille kohdille" #. module: account #: field:account.invoice.tax,account_id:0 @@ -2899,7 +2919,7 @@ msgstr "Verotili" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "From statement, create entries" -msgstr "" +msgstr "Luo tiliotteesta kohdat" #. module: account #: field:account.analytic.account,complete_name:0 @@ -2929,12 +2949,12 @@ msgstr "Luonnos toimittajan hyvityksistä" #. module: account #: model:process.node,name:account.process_node_accountingstatemententries0 msgid "Accounting Statement" -msgstr "" +msgstr "Kirjanpidollinen lausunto" #. module: account #: rml:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Dokumentti: Asiakkaan tiliote" #. module: account #: view:product.product:0 @@ -3005,7 +3025,7 @@ msgstr "Analyyttinen debet" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Ulkomaalaisten valuuttojen kurssi(t)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree10 @@ -3059,12 +3079,14 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Jos tämä on valittu, järjestelmä yrittää järjestää kirjanpidon rivit kun " +"niitä luodaan laskutuksesta." #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "Liiketoimen nro" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel @@ -3088,7 +3110,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Reconcilate the entries from payment" -msgstr "" +msgstr "Sovita kohdata maksusta" #. module: account #: rml:account.tax.code.entries:0 @@ -3106,7 +3128,7 @@ msgstr "Aseta luonnokseksi" #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "" +msgstr "Dokumentin viite joka on luonut tämän laskun." #. module: account #: selection:account.account,type:0 @@ -3233,7 +3255,7 @@ msgstr "Keskimääräinen kurssi" #: model:process.node,note:account.process_node_bankstatement0 #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Statement encoding produces payment entries" -msgstr "" +msgstr "Tiliotekoodaus tuottaa maksurivit" #. module: account #: field:account.account,code:0 @@ -3257,7 +3279,7 @@ msgstr "Koodi" #. module: account #: model:ir.ui.menu,name:account.menu_finance msgid "Financial Management" -msgstr "" +msgstr "Taloudenhallinta" #. module: account #: selection:account.account.type,close_method:0 @@ -3285,7 +3307,7 @@ msgstr "(Laskun sovitus täytyisi purkaa jos haluat avata sen)" #. module: account #: view:account.invoice:0 msgid "Additionnal Information" -msgstr "" +msgstr "Lisätiedot" #. module: account #: field:account.tax,name:0 @@ -3363,20 +3385,20 @@ msgstr "Faksi:" #: model:ir.actions.wizard,name:account.wizard_partner_balance_report #: model:ir.ui.menu,name:account.menu_partner_balance msgid "Partner Balance" -msgstr "" +msgstr "Kumppanin saldo" #. module: account #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Third Party Ledger" -msgstr "" +msgstr "Kolmannen osapuolen tilikirja" #. module: account #: help:res.partner,property_account_receivable:0 msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" -msgstr "" +msgstr "Tätä tiliä käytetään oletuksen sijaan kumppanin saataville" #. module: account #: selection:account.tax,applicable_type:0 @@ -3393,7 +3415,7 @@ msgstr "Python-koodi" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Pankin tiliotteet" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -3406,16 +3428,18 @@ msgid "" "If a default tax if given in the partner it only override taxes from account " "(or product) of the same group." msgstr "" +"Jos oletusvero on annettu kumppanille, se ohittaa vain verot tililtä (tai " +"tuotteelta) joka kuuluu samaan ryhmään." #. module: account #: view:account.bank.statement:0 msgid "Real Entries" -msgstr "" +msgstr "Kiinteät kohdat" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import invoice" -msgstr "" +msgstr "Tuo lasku" #. module: account #: view:account.invoice:0 @@ -3427,12 +3451,12 @@ msgstr "" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "" +msgstr "Luo tapahtuma" #. module: account #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice line" -msgstr "" +msgstr "Laskurivi" #. module: account #: field:account.account,shortcut:0 @@ -3446,12 +3470,14 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accouting fields." msgstr "" +"Kaikki tilin luonnoskohdat tässä lokissa ja jaksossa tarkistetaan. Se " +"tarkoittaa ettet voi muokata niiden tilikenttiä." #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Päivämäärä" #. module: account #: help:account.move.line,amount_currency:0 @@ -3459,12 +3485,13 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" +"Määrä on pakotettu valinnaisessa valuutassa jos se on monivaluutta kohta." #. module: account #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "" +msgstr "Ylin verotili" #. module: account #: field:account.account,user_type:0 @@ -3473,12 +3500,12 @@ msgstr "" #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" -msgstr "" +msgstr "Tilityyppi" #. module: account #: view:res.partner:0 msgid "Bank account owner" -msgstr "" +msgstr "Pankkitilin omistaja" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -3486,17 +3513,17 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Filter on Periods" -msgstr "" +msgstr "Jaksojen suodatin" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Saatava -tili" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 msgid "Pay and reconcile" -msgstr "" +msgstr "Maksa ja sovita" #. module: account #: rml:account.central.journal:0 @@ -3508,12 +3535,12 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Balance brought forward" -msgstr "" +msgstr "Saldoa tuotu eteenpäin" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Vahvistettu alajaos" #. module: account #: wizard_field:account.account.balance.report,checktype,fiscalyear:0 @@ -3527,13 +3554,13 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Saldo :" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 #: selection:account.general.ledger.report,checktype,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Saldo ei ole tasan 0" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -3543,7 +3570,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Veroraportti" #. module: account #: selection:account.journal.period,state:0 @@ -3554,27 +3581,27 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree4_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new msgid "New Supplier Refund" -msgstr "" +msgstr "Uusi toimittajahyvitys" #. module: account #: view:account.model:0 msgid "Entry Model" -msgstr "" +msgstr "Kohdemalli" #. module: account #: wizard_field:account.general.ledger.report,checktype,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Valuuttana" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Tilikartta" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Ennakkomaksu" #. module: account #: field:account.analytic.journal,code:0 @@ -3585,17 +3612,17 @@ msgstr "" #: wizard_button:account.fiscalyear.close,init,close:0 #: view:account.model:0 msgid "Create entries" -msgstr "" +msgstr "Luo tapahtumat" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Projektirivi" #. module: account #: wizard_field:account.automatic.reconcile,init,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Suurin alennusmäärä" #. module: account #: field:account.invoice.tax,manual:0 @@ -3605,19 +3632,19 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Laske verot" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "Desimaalien määrä" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for the current " "partner" -msgstr "" +msgstr "Tätä maksuehtoa käytetään oletuksen sijaan nykyiselle kumppanille" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3628,7 +3655,7 @@ msgstr "" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Kumppanitiliä käytetään tälle laskulle." #. module: account #: help:account.tax.code,notprintable:0 @@ -3636,7 +3663,7 @@ msgstr "" msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" -msgstr "" +msgstr "Valitse tämä jos et halua ALV:tä liitettävän verokoodeihin laskuilla" #. module: account #: field:account.account.type,sequence:0 @@ -3659,13 +3686,13 @@ msgstr "" #. module: account #: view:account.bank.statement:0 msgid "Entry encoding" -msgstr "" +msgstr "Kohdan laittaminen" #. module: account #: wizard_view:account.invoice.refund,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Luottoilmoitus" #. module: account #: model:ir.actions.todo,note:account.config_fiscalyear @@ -3675,7 +3702,7 @@ msgstr "" #. module: account #: wizard_field:account.move.line.reconcile,addendum,period_id:0 msgid "Write-Off Period" -msgstr "" +msgstr "Alennusjakso" #. module: account #: selection:account.config.wizard,period:0 @@ -3685,7 +3712,7 @@ msgstr "" #. module: account #: wizard_view:account.move.journal,init:0 msgid "Standard entries" -msgstr "" +msgstr "Normikohdat" #. module: account #: help:account.account,check_history:0 @@ -3693,11 +3720,13 @@ msgid "" "Check this box if you want to print all entries when printing the General " "Ledger, otherwise it will only print its balance." msgstr "" +"Valitse tämä jos haluat tulostaa kaikki kohdat kun tulostetaan yleistä " +"tilikirjaa, muutoin se tulostaa vain sen saldon." #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Maksuehtorivi" #. module: account #: selection:account.config.wizard,period:0 @@ -3708,29 +3737,29 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Tilin ennakkomaksu" #. module: account #: field:account.model.line,date_maturity:0 #: field:account.move.line,date_maturity:0 #: rml:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Eräpäivä" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "" +msgstr "Ennakkomaksukohta" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" -msgstr "" +msgstr "Päivämäärän mukaan" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form msgid "Account Configure Wizard " -msgstr "" +msgstr "Tilin ohjattu konfigurointi toiminto " #. module: account #: field:account.config.wizard,date1:0 @@ -3742,7 +3771,7 @@ msgstr "" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 msgid "Select Chart" -msgstr "" +msgstr "Valitse kartta" #. module: account #: selection:account.chart,init,target_move:0 @@ -3754,7 +3783,7 @@ msgstr "" #: model:process.node,name:account.process_node_draftinvoices0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "" +msgstr "Luonnostele Laskut" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template @@ -3769,7 +3798,7 @@ msgstr "" #. module: account #: selection:account.account.type,close_method:0 msgid "Unreconciled" -msgstr "" +msgstr "Sovittelematon" #. module: account #: field:account.account,note:0 @@ -3790,6 +3819,15 @@ msgid "" " Bank statements\n" " " msgstr "" +"Talouden ja kirjanpidon moduuli joka käsittää:\n" +" Yleisen kirjanpidon\n" +" Kustannus / Analyyttisen kirjanpidon\n" +" Kolmannen osapuolen kirjanpidon\n" +" Verohallinnan\n" +" Budjetit\n" +" Asiakkaiden ja toimittajien laskut\n" +" Pankkitiliotteet\n" +" " #. module: account #: field:account.journal,sequence_id:0 @@ -3818,12 +3856,14 @@ msgid "" "If no account is specified, the reconciliation will be made using every " "accounts that can be reconcilied" msgstr "" +"Jos tiliä ei ole määritelty, sovittelu tehdään kaikille tileille jotka on " +"mahdollista sovitella" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: view:wizard.company.setup:0 msgid "Overdue Payment Report Message" -msgstr "" +msgstr "Myöhästyneen maksun viesti" #. module: account #: selection:account.tax,tax_group:0 @@ -3837,7 +3877,7 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Yleinen tilikirja" #. module: account #: field:account.journal.view,columns_id:0 @@ -3852,7 +3892,7 @@ msgstr "" #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Nämä jaksot voivat olla päällekkäisiä." #. module: account #: help:product.template,property_account_expense:0 @@ -3878,12 +3918,12 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "By Period" -msgstr "" +msgstr "Ajanjakson mukaan" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Jätä tyhjäksi käyttääksesi nykyistä päivämäärää" #. module: account #: rml:account.overdue:0 @@ -3893,7 +3933,7 @@ msgstr "" #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Maksimimäärä" #. module: account #: field:account.period,name:0 @@ -3916,7 +3956,7 @@ msgstr "" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Koodi/Päivämäärä" #. module: account #: field:account.account,active:0 @@ -3932,7 +3972,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Import from your bank statements" -msgstr "" +msgstr "Tuo pankkisi tiliotteista" #. module: account #: view:account.chart.template:0 @@ -3942,7 +3982,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Asiakkaan kirjanpidon asetukset" #. module: account #: view:account.bank.statement:0 @@ -3962,18 +4002,18 @@ msgstr "" #. module: account #: selection:account.move,type:0 msgid "Cash Payment" -msgstr "" +msgstr "Käteismaksu" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Maksukelpoinen tili" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Toissijainen valuutta" #. module: account #: field:account.account,credit:0 @@ -4006,29 +4046,29 @@ msgstr "" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Hyvitä verotili" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Alikoodit" #. module: account #: field:account.invoice,move_name:0 msgid "Account Move" -msgstr "" +msgstr "Tilisiirto" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Tilioterivit" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Verotettu määrä" #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -4051,6 +4091,9 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very usefull for some reports." msgstr "" +"Valinnainen määrä täytetään tälle riville, esim. myytyjen tuotteiden määrä. " +"Tämä ei ole laillinen vaatimus, mutta käytännöllinen esimerkiksi joissakin " +"raporteissa." #. module: account #: wizard_field:account.third_party_ledger.report,init,reconcil:0 @@ -4068,7 +4111,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Asiakas Laskutus" #. module: account #: field:res.partner,debit_limit:0 @@ -4081,7 +4124,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,state:0 #: wizard_field:account.third_party_ledger.report,init,state:0 msgid "Date/Period Filter" -msgstr "" +msgstr "Päivämäärä/Jakso suodatin" #. module: account #: rml:account.analytic.account.journal:0 @@ -4156,19 +4199,20 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_29 msgid "Search Entries" -msgstr "" +msgstr "Etsintäkohteet" #. module: account #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to reinvoice purchases, timesheets, ..." msgstr "" +"Analyyttiset kustannukset myynnin uudelleen laskutuksesta, tuntilistat, ..." #. module: account #: field:account.account,tax_ids:0 #: field:account.account.template,tax_ids:0 msgid "Default Taxes" -msgstr "" +msgstr "Oletusverot" #. module: account #: constraint:ir.model:0 @@ -4183,6 +4227,8 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Sallii saldon etumerkin muuttamisen raporteilla, joten voit nähdä " +"positiivisia lukuja negatiivisten sijaan kustannuksissa." #. module: account #: help:account.config.wizard,code:0 @@ -4199,12 +4245,12 @@ msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "Third party (Country)" -msgstr "" +msgstr "Kolmas Osapuoli (Maa)" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Ylävasen" #. module: account #: help:account.journal,sequence_id:0 @@ -4214,7 +4260,7 @@ msgstr "" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Tyyppihallinnat" #. module: account #: field:account.analytic.account,name:0 @@ -4227,7 +4273,7 @@ msgstr "" #. module: account #: wizard_field:account.invoice.pay,init,date:0 msgid "Payment date" -msgstr "" +msgstr "Maksu päivämäärä" #. module: account #: wizard_button:account_use_models,create,end:0 @@ -4243,13 +4289,13 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree7 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7 msgid "Unpaid Customer Invoices" -msgstr "" +msgstr "Maksamattomat asiakaslaskut" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Toimittajan laskut" #. module: account #: field:account.analytic.line,product_id:0 @@ -4266,12 +4312,12 @@ msgstr "" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Kaikki saatavat" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Tilijakso" #. module: account #: wizard_field:account.invoice.pay,init,journal_id:0 @@ -4286,19 +4332,19 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Poista rivit" #. module: account #: wizard_field:account.general.ledger.report,checktype,soldeinit:0 #: wizard_field:account.partner.balance.report,init,soldeinit:0 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0 msgid "Include initial balances" -msgstr "" +msgstr "Sisällytä alkuperäiset saldot" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Tilimalli" #. module: account #: field:account.tax.code,sum:0 @@ -4308,13 +4354,13 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import file from your bank statement" -msgstr "" +msgstr "Tuo tiedosto pankin tiliotteesta" #. module: account #: field:account.account,type:0 #: field:account.account.template,type:0 msgid "Internal Type" -msgstr "" +msgstr "Sisäinen tyyppi" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4325,23 +4371,23 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_subscription_form_running #: model:ir.ui.menu,name:account.menu_action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Juoksevat ennakkomaksut" #. module: account #: selection:account.move,type:0 msgid "Bank Payment" -msgstr "" +msgstr "Pankkimaksu" #. module: account #: selection:account.move,state:0 msgid "Posted" -msgstr "" +msgstr "Postitettu" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "" +msgstr "Luottotiedot" #. module: account #: field:account.config.wizard,date2:0 @@ -4358,12 +4404,12 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manually statement" -msgstr "" +msgstr "Manuaalisesti tiliote" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Kuukaudenpäivä" #. module: account #: field:account.analytic.journal,line_ids:0 @@ -4383,22 +4429,25 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"Sekvenssikenttää käytetään verorivien tuomiseen alemmista sekvensseistä " +"ylempiin. Tuominen on tärkeää jos käyttämälläsi verolla on useita alaveroja. " +"Tässä tapauksessa arviointia on tärkeää." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Declaration" -msgstr "" +msgstr "Veron kuvaus" #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "File statement" -msgstr "" +msgstr "Arkistotiliote" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Tilivuoden Sekvenssit" #. module: account #: view:account.model.line:0 @@ -4408,7 +4457,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Tiliveron malli" #. module: account #: help:account.model,name:0 @@ -4418,27 +4467,27 @@ msgstr "" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Open Invoice" -msgstr "" +msgstr "Avaa lasku" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "Set starting and ending balance for control" -msgstr "" +msgstr "Aseta alku -ja loppusaldo ohjaukselle" #. module: account #: wizard_view:account.wizard_paid_open,init:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Haluatko varmasti avata tämän laskun?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" -msgstr "" +msgstr "Kumppanin muu tilikirja" #. module: account #: view:res.partner:0 msgid "Supplier Debit" -msgstr "" +msgstr "Toimittajan velat" #. module: account #: help:account.model.line,quantity:0 @@ -4467,12 +4516,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled msgid "Receivables & Payables" -msgstr "" +msgstr "Saatavat & Maksettavat" #. module: account #: rml:account.general.ledger:0 msgid "General Ledger -" -msgstr "" +msgstr "Yleinen Tilikirja -" #. module: account #: field:report.hr.timesheet.invoice.journal,quantity:0 @@ -4516,7 +4565,7 @@ msgstr "" #. module: account #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Salli sovittelu" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -4530,7 +4579,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Toimittajan hyvitykset" #. module: account #: help:account.model.line,date:0 @@ -4540,17 +4589,17 @@ msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,modify_invoice:0 msgid "Modify Invoice" -msgstr "" +msgstr "Muokkaa Laskua" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Toimittajan Kirjanpidon Asetukset" #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" -msgstr "" +msgstr "Analyyttisen kirjanpidon tilastot" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4558,6 +4607,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Toiminto konfiguroi automaattisesti kirjapitokartat, pankkitilit, verot ja " +"lokit valitun mallin mukaan" #. module: account #: view:account.bank.statement:0 @@ -4575,17 +4626,17 @@ msgstr "" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Analyyttisen kirjanpidon kartat" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 msgid "Filter on Partners" -msgstr "" +msgstr "Kumppanisuodatin" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Vero lisätty hintaan" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 @@ -4635,21 +4686,23 @@ msgid "" "Indicate if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Kerro jos veronmäärä pitää olla sisällytettynä perusmäärään seuraavissa " +"verolaskelmissa" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "" +msgstr "Luonnostiliote" #. module: account #: field:account.analytic.journal,name:0 msgid "Journal name" -msgstr "" +msgstr "Lokinimi" #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "Import invoice from statement" -msgstr "" +msgstr "Tuo lasku tiliotteesta" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -4661,12 +4714,12 @@ msgstr "" #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "" +msgstr "Tilikaudet" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Import from invoices or payments" -msgstr "" +msgstr "Tuo laskuista tai maksuista" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_select @@ -4687,18 +4740,18 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal - Period" -msgstr "" +msgstr "Loki - Jakso" #. module: account #: wizard_field:account.move.line.reconcile,init_full,credit:0 #: wizard_field:account.move.line.reconcile,init_partial,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Luotonmäärä" #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "" +msgstr "Luo kuukausijaksot" #. module: account #: wizard_button:account.aged.trial.balance,init,print:0 @@ -4723,7 +4776,7 @@ msgstr "Laskutusosoite" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Credit" -msgstr "" +msgstr "Yleinen luotto" #. module: account #: help:account.journal,centralisation:0 @@ -4747,7 +4800,7 @@ msgstr "Luonnostiliotteet" #. module: account #: wizard_field:populate_statement_from_inv,init,date:0 msgid "Date payment" -msgstr "" +msgstr "Maksupäivä" #. module: account #: rml:account.journal.period.print:0 @@ -4764,18 +4817,18 @@ msgstr "" #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable Accounts" -msgstr "" +msgstr "Saatavat kirjanpidot" #. module: account #: wizard_button:account.move.line.unreconcile.select,init,open:0 msgid "Open for unreconciliation" -msgstr "" +msgstr "Avaa sovittelemattomaksi" #. module: account #: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Pankin tiliotteen rivi" #. module: account #: wizard_button:account.automatic.reconcile,reconcile,end:0 @@ -4785,14 +4838,14 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Control Invoice" -msgstr "" +msgstr "Ohjaa laskua" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" -msgstr "" +msgstr "Saatava" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance @@ -4800,18 +4853,18 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_balance_report #: model:ir.ui.menu,name:account.menu_account_balance_report msgid "Account Balance" -msgstr "" +msgstr "Tilin saldo" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check #: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report msgid "Analytic Check" -msgstr "" +msgstr "Analyyttinen Tarkistus" #. module: account #: rml:account.overdue:0 msgid "VAT:" -msgstr "" +msgstr "ALV:" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -4832,12 +4885,12 @@ msgstr "" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Tilikartoitus" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Myyntiverot" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -4853,12 +4906,12 @@ msgstr "" #. module: account #: wizard_view:account.account.balance.report,account_selection:0 msgid "Select parent account" -msgstr "" +msgstr "Valitse ylempi tili" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Ylätilin malli" #. module: account #: help:account.tax,domain:0 @@ -4867,17 +4920,19 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" +"Tätä kenttää käytetään vain jos kehität oman moduulin joka sallii " +"kehittäjien luoda tiettyjä veroja muokatulla toimialueella." #. module: account #: field:account.bank.statement.reconcile,total_amount:0 #: field:account.bank.statement.reconcile,total_second_amount:0 msgid "Payment amount" -msgstr "" +msgstr "Maksun määrä" #. module: account #: view:account.analytic.account:0 msgid "Analytic account" -msgstr "" +msgstr "Analyyttinen kirjanpito" #. module: account #: rml:account.invoice:0 @@ -4919,7 +4974,7 @@ msgstr "" #. module: account #: wizard_field:account.invoice.refund,init,date:0 msgid "Operation date" -msgstr "" +msgstr "Toimenpiteen päivämäärä" #. module: account #: field:account.invoice,invoice_line:0 @@ -4929,7 +4984,7 @@ msgstr "" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Jakson alku" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -4945,22 +5000,22 @@ msgstr "" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Hyvitä verokoodi" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Veron kuvaus" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated account moves." -msgstr "" +msgstr "Linkitä automaattisesti luotuihin tilisiirtoihin" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "Sovitellut liiketoimet" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting @@ -4982,17 +5037,17 @@ msgstr "" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Check -" -msgstr "" +msgstr "Analyyttinen tarkistus -" #. module: account #: rml:account.account.balance:0 msgid "Account Balance -" -msgstr "" +msgstr "Tilin saldo -" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group invoice lines" -msgstr "" +msgstr "Ryhmittele laskurivit" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -5013,7 +5068,7 @@ msgstr "" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "" +msgstr "Tilausrivit" #. module: account #: field:account.chart.template,property_account_income:0 @@ -5024,7 +5079,7 @@ msgstr "" #: help:account.account,currency_id:0 #: help:account.account.template,currency_id:0 msgid "Force all moves for this account to have this secondary currency." -msgstr "" +msgstr "Pakota kaikille siirroille tällä tilillä toissijainen valuutta." #. module: account #: wizard_button:populate_statement_from_inv,go,end:0 @@ -5037,36 +5092,36 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Select Date-Period" -msgstr "" +msgstr "Valitse Päivämäärä -jakso" #. module: account #: rml:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Käännetty analyyttinen saldo -" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Maksettu lasku" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "" +msgstr "Veron määritys" #. module: account #: field:account.tax,tax_group:0 #: field:account.tax.template,tax_group:0 msgid "Tax Group" -msgstr "" +msgstr "Veroryhmä" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new msgid "New Customer Refund" -msgstr "" +msgstr "Uusi asiakashyvitys" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -5074,18 +5129,20 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" +"Valitse tämä jos haluat käyttää eri sekvenssiä jokaiselle luodulle lokille. " +"Muutoin kaikki käyttävät samaa sekvenssiä." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv msgid "Import invoices" -msgstr "" +msgstr "Tuo laskut" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 #: wizard_view:account.move.line.unreconcile.select,init:0 #: wizard_view:account.reconcile.unreconcile,init:0 msgid "Unreconciliation" -msgstr "" +msgstr "Sovittelematon" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq @@ -5102,12 +5159,12 @@ msgstr "" #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" -msgstr "" +msgstr "Toimialue" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Tilitiedot" #. module: account #: view:account.tax.code.template:0 @@ -5117,7 +5174,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Subscription Periods" -msgstr "" +msgstr "Ennakkomaksujaksot" #. module: account #: model:process.node,name:account.process_node_manually0 @@ -5152,12 +5209,12 @@ msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 msgid "Write-Off journal" -msgstr "" +msgstr "Arvonalennusloki" #. module: account #: wizard_button:account.invoice.pay,init,writeoff_check:0 msgid "Full Payment" -msgstr "" +msgstr "Kokonaismaksu" #. module: account #: selection:account.move,type:0 @@ -5167,13 +5224,13 @@ msgstr "" #. module: account #: selection:account.move,type:0 msgid "Cash Receipt" -msgstr "" +msgstr "Käteiskuitti" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Korvaava vero" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -5225,7 +5282,7 @@ msgstr "" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "Veron kuvauksen lähtökohdat" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5233,7 +5290,7 @@ msgstr "" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "Date Filter" -msgstr "" +msgstr "Päivämääräsuodatin" #. module: account #: wizard_view:populate_statement_from_inv,init:0 @@ -5262,12 +5319,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree11 #: model:ir.ui.menu,name:account.menu_action_invoice_tree11 msgid "Unpaid Customer Refunds" -msgstr "" +msgstr "Maksamattomat asiakashyvitykset" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Jäljellä olevan määrän eräpäivä." #. module: account #: wizard_view:account.period.close,init:0 @@ -5293,7 +5350,7 @@ msgstr "" #. module: account #: view:account.fiscalyear:0 msgid "Fiscalyear" -msgstr "" +msgstr "Tilikausi" #. module: account #: wizard_button:account.analytic.line,init,open:0 @@ -5309,7 +5366,7 @@ msgstr "" #. module: account #: model:process.process,name:account.process_process_supplierinvoiceprocess0 msgid "Supplier Invoice Process" -msgstr "" +msgstr "Toimittajan laskutus prosessi" #. module: account #: rml:account.account.balance:0 @@ -5340,7 +5397,7 @@ msgstr "" #. module: account #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable and Payable" -msgstr "" +msgstr "Saatavat ja maksettavat" #. module: account #: rml:account.account.balance:0 @@ -5351,12 +5408,12 @@ msgstr "" #. module: account #: field:account.bank.statement.line,reconcile_amount:0 msgid "Amount reconciled" -msgstr "" +msgstr "Soviteltu määrä" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Päivämäärästä" #. module: account #: help:account.move.line,tax_amount:0 @@ -5381,7 +5438,7 @@ msgstr "Tulo -tai Kustannustili koskien tätä tuotetta." #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Verosovellus" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -5393,12 +5450,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree6 #: model:ir.ui.menu,name:account.menu_action_invoice_tree6 msgid "PRO-FORMA Customer Invoices" -msgstr "" +msgstr "Proforma laskutus" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Jaksojen määrä" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 @@ -5421,7 +5478,7 @@ msgstr "" #: rml:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "" +msgstr "Yleinen loki" #. module: account #: field:account.account,balance:0 @@ -5446,18 +5503,18 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Refund" -msgstr "" +msgstr "Hyvitys" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Laskuta vero" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journal Definition" -msgstr "" +msgstr "Analyyttisen lokin määritys" #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -5475,6 +5532,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Virheellinen jakso ! Jotkin jaksot ovat päällekkäisiä tai jakson päivämäärä " +"ei ole tilikauden käsittävällä laajuudella. " #. module: account #: help:account.journal,invoice_sequence_id:0 @@ -5516,13 +5575,13 @@ msgstr "" #. module: account #: selection:account.invoice,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Proforma" #. module: account #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form msgid "List of Accounts" -msgstr "" +msgstr "Tililistaus" #. module: account #: view:product.product:0 @@ -5549,12 +5608,12 @@ msgstr "" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "Reference Number" -msgstr "" +msgstr "Viitenumero" #. module: account #: rml:account.overdue:0 msgid "Total amount due:" -msgstr "" +msgstr "Kaikkiaan myöhässä:" #. module: account #: wizard_field:account.analytic.account.chart,init,to_date:0 @@ -5570,7 +5629,7 @@ msgstr "" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Laskuta verot manuaalisesti" #. module: account #: field:account.model.line,date:0 @@ -5580,13 +5639,13 @@ msgstr "" #. module: account #: selection:account.move,type:0 msgid "Journal Sale" -msgstr "" +msgstr "Myynnin loki" #. module: account #: wizard_field:account.fiscalyear.close,init,fy_id:0 #: wizard_field:account.fiscalyear.close.state,init,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Suljettava tilikausi" #. module: account #: wizard_field:account.aged.trial.balance,init,date1:0 @@ -5608,12 +5667,12 @@ msgstr "" #. module: account #: wizard_button:account.vat.declaration,init,report:0 msgid "Print VAT Decl." -msgstr "" +msgstr "Tulosta ALV kuvaus" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "IntraCom" #. module: account #: view:account.analytic.account:0 @@ -5637,6 +5696,8 @@ msgid "" "This account will be used instead of the default one to value incoming stock " "for the current product" msgstr "" +"Tätä tiliä käytetään oletuksen sijaan ko. tuotteen saapuvan varastoarvon " +"arvioimiseen" #. module: account #: field:account.tax,child_ids:0 @@ -5646,35 +5707,35 @@ msgstr "" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Yläoikea" #. module: account #: model:ir.ui.menu,name:account.account_account_menu msgid "Financial Accounts" -msgstr "" +msgstr "Talouden kirjanpito" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Kirjanpitokarttojen mallit" #. module: account #: view:account.config.wizard:0 msgid "Account Configure" -msgstr "" +msgstr "Tilikonfigurointi" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Tätä tiliä käytetään oletuksen sijaan kumppanin maksutilinä" #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Asiakoodi" #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -5690,18 +5751,18 @@ msgstr "Tulotili" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Avaava/Sulkeva Jakso" #. module: account #: rml:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "" +msgstr "Analyyttinen saldo -" #. module: account #: wizard_field:account_use_models,init_form,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Tilimalli" #. module: account #: view:account.invoice:0 @@ -5722,7 +5783,7 @@ msgstr "Kauden tyyppi" #. module: account #: view:product.category:0 msgid "Accounting Properties" -msgstr "" +msgstr "Kirjanpidon ominaisuudet" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear @@ -5737,7 +5798,7 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Print Journal -" -msgstr "" +msgstr "Tulosta loki -" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -5763,7 +5824,7 @@ msgstr "Käteinen" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Kirjanpidon kohde" #. module: account #: rml:account.overdue:0 @@ -5817,18 +5878,18 @@ msgstr "" #: model:process.transition,note:account.process_transition_reconcilepaid0 #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 msgid "Paid invoice when reconciled." -msgstr "" +msgstr "Maksettu lasku soviteltaessa." #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Python -koodi (vastakohta)" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management" -msgstr "" +msgstr "Kirjanpidon -ja taloudenhallinta" #. module: account #: view:account.fiscal.position.template:0 @@ -5862,17 +5923,17 @@ msgstr "Pankkitiedot" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Tuotemallin kustannustili" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Debit" -msgstr "" +msgstr "Yleinen debet" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Tilikoodi" #. module: account #: help:account.config.wizard,name:0 @@ -5899,12 +5960,12 @@ msgstr "" #. module: account #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement Process" -msgstr "" +msgstr "Tilioteprosessi" #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile msgid "Statement reconcile" -msgstr "" +msgstr "Tiliote sovittelu" #. module: account #: wizard_field:account.fiscalyear.close,init,sure:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 2c7cb7ff529..011ea1aae33 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:52+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 11:15+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-18 04:36+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -24,7 +24,7 @@ msgstr "Interne naam" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "BTW rekening Code" +msgstr "Belasting code" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 @@ -40,7 +40,7 @@ msgstr "Boekhouden" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Geeft de boodschap voor het overzicht Te late betalingen" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -55,7 +55,7 @@ msgstr "Activa" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: account #: help:account.journal,currency:0 @@ -73,11 +73,14 @@ msgid "" "This account will be used to value incoming stock for the current product " "category" msgstr "" +"Deze rekening wordt gebruikt voor ontvangen voorraadwaarde van de huidige " +"productcategorie" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +"Laat leeg om de periode van de (factuur-)valideringsdatum te gebruiken." #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 @@ -94,18 +97,18 @@ msgstr "Niet afgeletterde boekingen" #: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "Basis code" +msgstr "Basiscode" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "Grootboekkaart statistieken" +msgstr "Grootboekstatistiek" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "Print BTW-aangifte" +msgstr "Druk belastingrapport af" #. module: account #: field:account.account,parent_id:0 @@ -139,7 +142,7 @@ msgstr "Maak afletteren ongedaan" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" +msgstr "Fout ! De duur van de periode(s) is/zijn ongeldig. " #. module: account #: view:account.bank.statement.reconcile:0 @@ -285,6 +288,11 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"Bij het gebruik van betalingstermijnen zal de vervaldatum automatisch " +"berekend worden bij het genereren van de posten. Als u noch een " +"betalingstermijn noch een vervaldatum gebruikt, dan veronderstelt het " +"systeem een onmiddelijke betaling. De betalingstermijn kan meerdere " +"vervaldata berekenen, bijvoorbeeld 50% nu en 50% over een maand." #. module: account #: selection:account.tax,type:0 @@ -318,7 +326,7 @@ msgstr "Brondocument" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Naam boeking" #. module: account #: xsl:account.transfer:0 @@ -350,7 +358,7 @@ msgstr "Belastingen" #. module: account #: rml:account.general.journal:0 msgid "Debit Trans." -msgstr "Debet verplaatsing" +msgstr "Debetboekingen" #. module: account #: field:account.analytic.line,account_id:0 @@ -364,7 +372,7 @@ msgstr "Kostenplaatsen" #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "" +msgstr "Belasting over onderliggende" #. module: account #: rml:account.central.journal:0 @@ -381,7 +389,7 @@ msgstr "Omschrijving op facturen" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Fout! U kunt geen recursieve kostenplaatsen maken." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 @@ -408,7 +416,7 @@ msgstr "Aflettering betalingen" #. module: account #: model:account.journal,name:account.expenses_journal msgid "Journal de frais" -msgstr "" +msgstr "Onkostendagboek" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -428,7 +436,7 @@ msgstr "Negatief" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "Naam rekening/relatie" #. module: account #: selection:account.move,type:0 @@ -472,7 +480,7 @@ msgstr "Afletteren bank" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Korting. (%)" #. module: account #: rml:account.general.ledger:0 @@ -486,7 +494,7 @@ msgstr "Ref" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Belasting gebruikt in" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -494,6 +502,8 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" +"Vink aan indien het belastingsbedrag aan het basisbedrag moet worden " +"toegevoegd in de berekening van de volgende belastingen." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -546,7 +556,7 @@ msgstr "Deferral Method" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Opnemen in basisbedrag" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -562,7 +572,7 @@ msgstr "Regel" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "J.C. or Move name" -msgstr "" +msgstr "Dagboeknummer of naam boekstuk" #. module: account #: selection:account.tax,applicable_type:0 @@ -611,7 +621,7 @@ msgstr "Boekingscontrole" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" -msgstr "" +msgstr "Het reeks-veld wordt gebruikt om de bronnen oplopend te sorteren." #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -670,7 +680,7 @@ msgstr "Kostenplaatsen" #. module: account #: rml:account.overdue:0 msgid "Sub-Total :" -msgstr "" +msgstr "Subtotaal:" #. module: account #: field:account.analytic.account,line_ids:0 @@ -688,7 +698,7 @@ msgstr "maand" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" -msgstr "" +msgstr "Gekoppelde relatie" #. module: account #: field:account.invoice,comment:0 @@ -703,7 +713,7 @@ msgstr "Creditering verkoopfactuur" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Kies de analyseperiode" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -716,7 +726,7 @@ msgstr "Belastingcode" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Totaalbedrag dat deze klant aan u verschuldigd is." #. module: account #: view:account.move.line:0 @@ -753,7 +763,7 @@ msgstr "Jaarafsluiting dagboek" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Inkoopeigenschappen" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -834,6 +844,8 @@ msgid "" "These types are defined according to your country. The type contain more " "information about the account and it's specificities." msgstr "" +"Deze soorten worden gedefinieerd conform uw eigen land. Het soort bevat meer " +"informatie over de rekening en diens bijzonderheden." #. module: account #: selection:account.automatic.reconcile,init,power:0 @@ -918,6 +930,8 @@ msgid "" "If a default tax is given in the partner it only overrides taxes from " "accounts (or products) in the same group." msgstr "" +"Als een standaard-belasting is ingesteld bij de relatie, dan overschrijft " +"deze alleen belastingen van rekeningen (of producten) in dezelfde groep." #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 @@ -958,7 +972,7 @@ msgstr "Basiscode bedrag" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "De verantwoordelijke gebruiker voor dit dagboek" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -1072,7 +1086,7 @@ msgstr "Kies een boekjaar" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Hoofdreeks" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -1102,7 +1116,7 @@ msgstr "Totaal afgeboekt" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "Berekende code for prijzen inclusief BTW" +msgstr "Bereken code voor prijzen inclusief belastingen" #. module: account #: view:account.invoice.tax:0 @@ -1144,7 +1158,7 @@ msgstr "Eenheidsprijs" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "Periode van :" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -1154,7 +1168,7 @@ msgstr "wizard.multi.charts.accounts" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "" +msgstr "Verkoopdagboek" #. module: account #: help:account.model.line,amount_currency:0 @@ -1175,7 +1189,7 @@ msgstr "Voorwaarden" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Report" -msgstr "BTW-aangifte" +msgstr "Belasting-aangifte" #. module: account #: wizard_button:account.analytic.account.chart,init,open:0 @@ -1201,7 +1215,7 @@ msgstr "Bankrekening" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "Lijst BTW sjablonen" +msgstr "Lijst belasting-sjablonen" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -1222,6 +1236,11 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"Dit bepaalt hoe de huidige wisselkoers voor uitgaande transacties wordt " +"berekend. In de meeste landen is de legale methode 'middelen', maar slechts " +"enkele softwaresystemen kunnen hier mee omgaan. Als u dus importeert vanuit " +"een ander softwaresysteem, dan kan het nodig zijn de dagkoers te gebruiken. " +"Binnenkomende transacties gebruiken altijd de dagkoers." #. module: account #: field:account.account,company_currency_id:0 @@ -1231,12 +1250,12 @@ msgstr "Bedrijfsvaluta" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Fiscal Position Template Account Mapping" -msgstr "" +msgstr "Vervangingstabel belastingpositie-sjabloon" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "Bovenliggende kostenplaats" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1276,7 +1295,7 @@ msgstr "Vast Bedrag" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Credit" -msgstr "Analytisch krediet" +msgstr "Analytisch credit" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -1294,7 +1313,7 @@ msgstr "Niet afgeletterde transacties" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Vervangingstabel belasting" #. module: account #: view:account.config.wizard:0 @@ -1332,7 +1351,7 @@ msgstr "Samengevoegde tegenboeking" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Bericht" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 @@ -1365,13 +1384,13 @@ msgstr "Kostenplaatsregels" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "De methode voor het berekenen van de BTW." +msgstr "Berekeningsmethode voor het belastingbedrag." #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Validated accounting entries." -msgstr "Gevalideerde boekhoud mutaties" +msgstr "Gevalideerde boekingen" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -1401,7 +1420,7 @@ msgstr "Belastingregels" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Reeksen" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form @@ -1435,7 +1454,7 @@ msgstr "Dagboek" #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Subrekeningen" #. module: account #: field:account.account,check_history:0 @@ -1478,6 +1497,8 @@ msgid "" "The partner bank account to pay\n" "Keep empty to use the default" msgstr "" +"De bankrekening van de relatie voor betaling.\n" +"Laat leeg voor de standaardwaarde." #. module: account #: field:res.partner,debit:0 @@ -1502,7 +1523,7 @@ msgstr "account.analytic.line.extended" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "Creditnota Dagboek" +msgstr "Creditnota dagboek" #. module: account #: model:account.account.type,name:account.account_type_income @@ -1534,7 +1555,7 @@ msgstr "Positief" #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" -msgstr "Print General Journal" +msgstr "Druk grootboekdagboek af" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -1573,7 +1594,7 @@ msgstr "Open voor aflettering" #. module: account #: model:account.journal,name:account.bilan_journal msgid "Journal d'ouverture" -msgstr "" +msgstr "Openingsdagboek" #. module: account #: selection:account.tax,tax_group:0 @@ -1671,7 +1692,7 @@ msgstr "Dagboeken" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Max. hoevh.:" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 @@ -1792,7 +1813,7 @@ msgstr "Procent" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "Grafieken" +msgstr "Rekeningschema's" #. module: account #: selection:account.analytic.journal,type:0 @@ -1819,7 +1840,7 @@ msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "Date or Code" -msgstr "" +msgstr "Datum of code" #. module: account #: field:account.analytic.account,user_id:0 @@ -1829,7 +1850,7 @@ msgstr "Accountmanager" #. module: account #: rml:account.analytic.account.journal:0 msgid "to :" -msgstr "" +msgstr "aan :" #. module: account #: wizard_field:account.move.line.reconcile,init_full,debit:0 @@ -1910,7 +1931,7 @@ msgstr "Betaal factuur" #. module: account #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 @@ -1929,7 +1950,7 @@ msgstr "Grootboekkaart verdeelboeking" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "No Filter" -msgstr "Geeb filter" +msgstr "Geen filter" #. module: account #: field:account.payment.term.line,days:0 @@ -1979,7 +2000,7 @@ msgstr "Grootboekrekeningen" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Deze naam wordt weergegeven op overzichten" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -2006,7 +2027,7 @@ msgstr "Analytisch dagboek rapport" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Credit verkoopfactuur" +msgstr "Credit verkoopfacturen" #. module: account #: rml:account.vat.declaration:0 @@ -2027,7 +2048,7 @@ msgstr "Naam dagboekperiode" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "BTW naam" +msgstr "Naam belasting" #. module: account #: help:account.journal,entry_posted:0 @@ -2036,6 +2057,9 @@ msgid "" "'draft' state and instead goes directly to the 'posted state' without any " "manual validation." msgstr "" +"Vink dit aan indien u wilt dat nieuwe posten geen 'concept'-status krijgen, " +"maar rechtstreeks als 'geboekt' verwerkt moeten worden zonder handmatige " +"tussenkomst." #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -2071,7 +2095,7 @@ msgstr "Uitgave" #. module: account #: field:account.journal,invoice_sequence_id:0 msgid "Invoice Sequence" -msgstr "" +msgstr "Factuurnummering" #. module: account #: wizard_view:account.automatic.reconcile,init:0 @@ -2086,7 +2110,7 @@ msgstr "Verkoopfactuur proces" #. module: account #: rml:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "Opmerking fiscale positie :" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 @@ -2160,13 +2184,13 @@ msgstr "Kostenplaatsboeking" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Aanmaningsbericht" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "BTW-structuur" +msgstr "Belastingstructuur" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -2299,11 +2323,13 @@ msgstr "2" #: wizard_view:account.chart,init:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "" +"(Als er geen fiscaal jaar is gekozen, zullen alle open fiscale jaren worden " +"gebruikt)" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "De grootboekrekening van de belastingverklaring" #. module: account #: rml:account.analytic.account.journal:0 @@ -2340,7 +2366,7 @@ msgstr "Maak afletteren ongedaan" #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "BTW type" +msgstr "Soort belasting" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 @@ -2367,7 +2393,7 @@ msgstr "Template grootboekschema" #. module: account #: model:account.journal,name:account.refund_sales_journal msgid "Journal d'extourne" -msgstr "" +msgstr "Betalingsdagboek" #. module: account #: rml:account.journal.period.print:0 @@ -2393,7 +2419,7 @@ msgstr "en dagboeken" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "BTW Rekening" +msgstr "Belasting-grootboekrekening" #. module: account #: field:account.analytic.line,move_id:0 @@ -2411,6 +2437,8 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" +"Vink aan indien de berekening van de belasting gebaseerd is op de belasting " +"van de onderliggende belastingen in plaats van op het totaalbedrag." #. module: account #: rml:account.central.journal:0 @@ -2423,6 +2451,8 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Indien niet toepasbaar (berekend door de Python code), dan zal de belasting " +"niet verschijnen op de factuur." #. module: account #: field:account.model,lines_id:0 @@ -2457,7 +2487,7 @@ msgstr "Open dagboek" #. module: account #: rml:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. module: account #: model:ir.actions.wizard,name:account.action_account_analytic_line @@ -2594,7 +2624,7 @@ msgstr "Informatie" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report msgid "Taxes Reports" -msgstr "BTW overzicht" +msgstr "Overzicht belastingen" #. module: account #: field:res.partner,property_account_payable:0 @@ -2604,7 +2634,7 @@ msgstr "Crediteuren" #. module: account #: wizard_view:populate_statement_from_inv,init:0 msgid "Import Invoices in Statement" -msgstr "" +msgstr "Importeer facturen in bankafschrift" #. module: account #: view:account.invoice:0 @@ -2626,6 +2656,7 @@ msgstr "Betalingsopdracht" msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" +"Kies deze optie indien u de gebruiker deze rekening wilt laten afletteren." #. module: account #: rml:account.analytic.account.journal:0 @@ -2648,12 +2679,12 @@ msgstr "Vermogen" #. module: account #: field:wizard.company.setup,overdue_msg:0 msgid "Overdue Payment Message" -msgstr "" +msgstr "Bericht te late betaling" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "BTW code sjabloon" +msgstr "Belastingcode sjabloon" #. module: account #: rml:account.partner.balance:0 @@ -2669,6 +2700,12 @@ msgid "" "partners accounts (for debit/credit computations), closed for deprecated " "accounts." msgstr "" +"Deze soort wordt gebruikt om soorten met speciale effecten in OpenERP te " +"onderscheiden: weergave kan geen boekingen bevatten, consolidatie zijn " +"rekeningen die subrekeningen kunnen hebben voor multi-bedrijfsconsolidaties, " +"Te ontvangen/Te betalen zijn voor accounts van relaties (voor debet/credit-" +"berekeningen), gesloten is voor rekeningen die beter niet gebruikt kunnen " +"worden." #. module: account #: model:ir.ui.menu,name:account.menu_account_end_year_treatments @@ -2734,7 +2771,7 @@ msgstr "Factuurnummer" #. module: account #: field:account.period,date_stop:0 msgid "End of Period" -msgstr "" +msgstr "Einde van periode" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 @@ -2812,6 +2849,9 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" +"Het reeks-veld wordt gebruikt om de belastingregels oplopend te sorteren. De " +"volgorde is belangrijk als een belasting afhangt van onderliggende " +"belastingen. In dat geval bepaalt het de volgorde van berekeningen." #. module: account #: field:account.journal.column,view_id:0 @@ -2824,7 +2864,7 @@ msgstr "Journal View" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "Credit Centralisatie" +msgstr "Credit centralisatie" #. module: account #: rml:account.overdue:0 @@ -2879,7 +2919,7 @@ msgstr "Analytische rekening inkomsten en uitgaven" #. module: account #: wizard_view:account.invoice.refund,init:0 msgid "Are you sure you want to refund this invoice ?" -msgstr "Weet je zeker dat je deze factuur wilt crediteren?" +msgstr "Weet u zeker dat u deze factuur wilt crediteren?" #. module: account #: model:ir.actions.wizard,name:account.wizard_paid_open @@ -2895,7 +2935,7 @@ msgstr "Direct definitief" #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "BTW rekening" +msgstr "Belasting-rekening" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 @@ -2905,7 +2945,7 @@ msgstr "Van afschrift, mutaties aanmaken" #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Volledige naam rekening" #. module: account #: rml:account.account.balance:0 @@ -2935,7 +2975,7 @@ msgstr "Boekings Afschrift" #. module: account #: rml:account.overdue:0 msgid "Document: Customer account statement" -msgstr "" +msgstr "Document: Boekhoudkundige klantverklaring" #. module: account #: view:product.product:0 @@ -3001,7 +3041,7 @@ msgstr "Analytisch Journal -" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Debit" -msgstr "Analytisch Debet" +msgstr "Analytisch debet" #. module: account #: field:account.account,currency_mode:0 @@ -3063,6 +3103,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Als dit is aangevinkt, dan zal het systeem proberen de boekingsregels te " +"groeperen bij het genereren vanaf facturen." #. module: account #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 @@ -3186,7 +3228,7 @@ msgstr "Grootboekrekening" #. module: account #: model:account.journal,name:account.bank_journal msgid "Journal de Banque CHF" -msgstr "" +msgstr "Bankdagboek CHF" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -3282,7 +3324,7 @@ msgstr "Genereer boekjaar openingsbalans" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile msgid "Reconcile Entries" -msgstr "Afletter boekingen" +msgstr "Letter boekingen af" #. module: account #: wizard_view:account.wizard_paid_open,init:0 @@ -3314,12 +3356,12 @@ msgstr "30 Dagen einde van de maand" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "Basis BTW Code" +msgstr "Basis belastingcode" #. module: account #: constraint:account.invoice:0 msgid "Error: BVR reference is required." -msgstr "" +msgstr "Fout: Referentie omzetbelasting is verplicht." #. module: account #: field:account.tax.code,notprintable:0 @@ -3384,6 +3426,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Deze rekening zal gebruikt worden in plaats van de standaard- als de " +"inkomstenrekening voor de huidige relatie." #. module: account #: selection:account.tax,applicable_type:0 @@ -3413,8 +3457,9 @@ msgid "" "If a default tax if given in the partner it only override taxes from account " "(or product) of the same group." msgstr "" -"Als er een standaard BTW is gekozen voor de relatie zal deze alleen btw van " -"accounts (of produkten) in de zelfde groep overschrijven." +"Als er een standaard belasting is opgegeven voor deze relatie zal deze " +"alleen de belastingen van accounts (of producten) in dezelfde groep " +"overschrijven." #. module: account #: view:account.bank.statement:0 @@ -3504,7 +3549,7 @@ msgstr "Filteren op periodes" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Debiteuren" +msgstr "Debiteur" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 @@ -3540,7 +3585,7 @@ msgstr "Boekjaar" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Saldo :" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -3556,7 +3601,7 @@ msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration msgid "Taxes Report" -msgstr "BTW Rapportage" +msgstr "Overzicht belasting" #. module: account #: selection:account.journal.period,state:0 @@ -3618,7 +3663,7 @@ msgstr "Handmatig" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "Bereken BTW" +msgstr "Bereken belastingen" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 @@ -3631,6 +3676,8 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" +"Deze betalingsvoorwaarde zal worden gebruikt in plaats van de standaard- " +"voor de huidige relatie" #. module: account #: wizard_field:account.invoice.pay,addendum,comment:0 @@ -3641,7 +3688,7 @@ msgstr "Mutatienaam" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "De relatie die voor deze factuur" +msgstr "De gebruikte relatie voor deze factuur" #. module: account #: help:account.tax.code,notprintable:0 @@ -3650,6 +3697,8 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" +"Vink dit aan als u geen enkele aan deze belastingcode gerelateerde BTW op " +"facturen wilt." #. module: account #: field:account.account.type,sequence:0 @@ -3662,7 +3711,7 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "Volgorde" +msgstr "Reeks" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -3706,8 +3755,8 @@ msgid "" "Check this box if you want to print all entries when printing the General " "Ledger, otherwise it will only print its balance." msgstr "" -"Vink dit vakje aan om alle boekingen van de administratie af te drukken. " -"Anders wordt alleen het saldo afgedrukt." +"Vink dit aan om ook de boekingen af te drukken. Standaard wordt alleen " +"gesaldeerd." #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -3752,7 +3801,7 @@ msgstr "Administratie configuratie assistent " #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Startdatum" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3774,7 +3823,7 @@ msgstr "Concept-facturen" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Fiscal Position Template Tax Mapping" -msgstr "" +msgstr "Vervangingstabel belastingpositie belastingsjabloon" #. module: account #: rml:account.invoice:0 @@ -3805,11 +3854,20 @@ msgid "" " Bank statements\n" " " msgstr "" +"Financiële- en boekhoudmodule die het volgende biedt:\n" +" Algemene financiën\n" +" Kostenplaatsen/Analytisch boekhouden\n" +" Boekhouding derden\n" +" Belastingbeheer\n" +" Budgetteren\n" +" Klant- en leverancierfacturen\n" +" Bankafschriften\n" +" " #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Mutatievolgorde" +msgstr "Boekstukreeks" #. module: account #: selection:account.account,type:0 @@ -3826,6 +3884,8 @@ msgstr "Betalingsboekingen" #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or tax code account." msgstr "" +"De rekening kan hetzij een basis-belastingcode of een belastingcode-rekening " +"zijn." #. module: account #: help:account.automatic.reconcile,init,account_ids:0 @@ -3840,7 +3900,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form #: view:wizard.company.setup:0 msgid "Overdue Payment Report Message" -msgstr "" +msgstr "Bericht overzicht Te late betalingen" #. module: account #: selection:account.tax,tax_group:0 @@ -3877,6 +3937,8 @@ msgid "" "This account will be used instead of the default one to value outgoing stock " "for the current product" msgstr "" +"Deze rekening zal worden gebruikt in plaats van de standaard- om de " +"uitgaande voorraad voor het huidige product te waarderen." #. module: account #: model:process.node,note:account.process_node_manually0 @@ -3900,7 +3962,7 @@ msgstr "Op periode" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Laat leeg voor vandaag" #. module: account #: rml:account.overdue:0 @@ -3910,7 +3972,7 @@ msgstr "." #. module: account #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" -msgstr "" +msgstr "Maximale hoeveelheid" #. module: account #: field:account.period,name:0 @@ -3987,7 +4049,7 @@ msgstr "Contacte betaling" #. module: account #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "Crediteuren" +msgstr "Crediteur" #. module: account #: field:account.account,currency_id:0 @@ -4013,7 +4075,7 @@ msgstr "Valuta" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" -msgstr "Krediet" +msgstr "Credit" #. module: account #: help:account.tax.template,child_depend:0 @@ -4021,20 +4083,21 @@ msgid "" "Indicate if the tax computation is based on the value computed for the " "computation of child taxes or based on the total amount." msgstr "" -"Geef aan of de BTW berekening gebaseerd wordt op de waarde van de " -"afzonderlijke btw berekeningen of op het totaalbedrag." +"Geef aan of de berekening van de belasting gebaseerd is op het berekende " +"belastingbedrag van de afzonderlijke onderliggende belastingen, of op basis " +"van het totaalbedrag." #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Afgedragen BTW" +msgstr "Rekening terugontvangen belasting" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Subcodes" #. module: account #: field:account.invoice,move_name:0 @@ -4146,7 +4209,7 @@ msgstr "Dagboekkolom" #: selection:account.period,state:0 #: selection:account.subscription,state:0 msgid "Done" -msgstr "Gereed" +msgstr "Verwerkt" #. module: account #: wizard_field:account.account.balance.report,checktype,periods:0 @@ -4178,7 +4241,7 @@ msgstr "Factuur" #: wizard_button:account.open_closed_fiscalyear,init,open:0 #: wizard_button:account_use_models,create,open_move:0 msgid "Open" -msgstr "Openen" +msgstr "Open" #. module: account #: model:ir.ui.menu,name:account.next_id_29 @@ -4212,6 +4275,9 @@ msgid "" "reports, so that you can see positive figures instead of negative ones in " "expenses accounts." msgstr "" +"Staat u toe om het teken van het balansbedrag te wijzigen in overzichten, " +"zodat er positieve bedragen onstaan in plaats van negatieve- in " +"kostenrekeningen." #. module: account #: help:account.config.wizard,code:0 @@ -4240,7 +4306,7 @@ msgstr "Linker bovenliggende" #. module: account #: help:account.journal,sequence_id:0 msgid "The sequence gives the display order for a list of journals" -msgstr "De volgorde bepaald de sortering voor een lijst van dagboeken" +msgstr "De reeks bepaalt de getoonde sortering voor een lijst van dagboeken" #. module: account #: field:account.journal,type_control_ids:0 @@ -4378,7 +4444,7 @@ msgstr "Creditfacturen" #: field:account.config.wizard,date2:0 #: field:account.fiscalyear,date_stop:0 msgid "End Date" -msgstr "" +msgstr "Einddatum" #. module: account #: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear @@ -4414,6 +4480,9 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" +"Het reeks-veld wordt gebruikt om de belastingregels oplopend te sorteren. De " +"volgorde is belangrijk bij belastingen die afhangen van onderliggende " +"belastingen. In dat geval bepaalt het de volgorde van berekening." #. module: account #: view:account.tax:0 @@ -4429,7 +4498,7 @@ msgstr "Afschrift opslaan" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Boekjaar-reeks" #. module: account #: view:account.model.line:0 @@ -4439,7 +4508,7 @@ msgstr "Boekingsregel" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "Rekening BTW Sjabloon" +msgstr "Belastingrekening sjabloon" #. module: account #: help:account.model,name:0 @@ -4464,7 +4533,7 @@ msgstr "Weet u zeker dat u deze factuur wilt openen ?" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other msgid "Partner Other Ledger" -msgstr "" +msgstr "Relatie ander grootboek" #. module: account #: view:res.partner:0 @@ -4474,7 +4543,7 @@ msgstr "Openstaand saldo inkopen" #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries" -msgstr "" +msgstr "De optionele hoeveelheid in boekingen" #. module: account #: rml:account.third_party_ledger:0 @@ -4498,7 +4567,7 @@ msgstr "Boekingen" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled msgid "Receivables & Payables" -msgstr "Debiteuren & Crediteuren" +msgstr "Debiteuren & crediteuren" #. module: account #: rml:account.general.ledger:0 @@ -4608,7 +4677,7 @@ msgstr "Boekingen maken per journaalpost" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Analytic Account Charts" -msgstr "" +msgstr "Kostenplaatsschema's" #. module: account #: wizard_field:account.aged.trial.balance,init,result_selection:0 @@ -4618,7 +4687,7 @@ msgstr "Filteren op" #. module: account #: field:account.tax,price_include:0 msgid "Tax Included in Price" -msgstr "Prijs inclusief BTW" +msgstr "Prijs inclusief belastingen" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 @@ -4668,8 +4737,8 @@ msgid "" "Indicate if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" -"Geef aan het het BTW bedrag moet worden meegenomen in het basisbedrag voor " -"de berekening van volgende belastingen (Niet van toepassing in NL)" +"Geef aan of het belastingbedrag moet worden meegenomen in de grondslag voor " +"de berekeningen van de opvolgende belastingen." #. module: account #: model:process.node,name:account.process_node_draftstatement0 @@ -4758,7 +4827,7 @@ msgstr "Factuuradres" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "General Credit" -msgstr "Algemeen krediet" +msgstr "Algemeen credit" #. module: account #: help:account.journal,centralisation:0 @@ -4767,6 +4836,9 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" +"Vink dit aan om aan te geven dat elke post van dit dagboek geen nieuwe " +"tegenpost zal aanmaken maar een gezamenlijke tegenpost zal delen. Dit wordt " +"gebruikt in afsluitingen van boekjaren." #. module: account #: selection:account.invoice,state:0 @@ -4827,7 +4899,7 @@ msgstr "Beheer factuur" #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Receivable" -msgstr "Activa" +msgstr "Te ontvangen" #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance @@ -4867,12 +4939,12 @@ msgstr "account.analytic.journal" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Vervangingstabel grootboekrekeningen" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "BTW over verkopen" +msgstr "Verkoopbelastingen" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -4967,7 +5039,7 @@ msgstr "Factuurregels" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Begin van de periode" #. module: account #: wizard_field:account.fiscalyear.close,init,report_name:0 @@ -4983,7 +5055,7 @@ msgstr "Maak boekingen aan" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "Te ontvangen BTW Code" +msgstr "Te ontvangen belasting code" #. module: account #: field:account.invoice.tax,name:0 @@ -5114,8 +5186,8 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" -"Vink dit vakje aan indien u een andere volgorde voor elk aangemaakt dagboek " -"wenst, anders zullen ze allen dezelfde volgorde krijgen." +"Vink dit vakje aan indien u een andere reeks voor elk aangemaakt dagboek " +"wenst, anders zullen ze alle dezelfde reeks gebruiken." #. module: account #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv @@ -5132,7 +5204,7 @@ msgstr "Maak afletteren ongedaan" #. module: account #: model:ir.model,name:account.model_fiscalyear_seq msgid "Maintains Invoice sequences with Fiscal Year" -msgstr "Behoudt de factuurvolgorden in het boekjaar" +msgstr "Behoudt de factuurnummering in het boekjaar" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -5149,12 +5221,12 @@ msgstr "Domein" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "Boekhoud gegevens" +msgstr "Boekhoudgegevens" #. module: account #: view:account.tax.code.template:0 msgid "Account Tax Code Template" -msgstr "BTW Code sjabloon" +msgstr "Belastingrekening code sjabloon" #. module: account #: view:account.subscription:0 @@ -5267,7 +5339,7 @@ msgstr "Alle boekingsregels" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "De belastbare basis in de belastingverklaring." #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -5314,7 +5386,7 @@ msgstr "Resterend openstaand bedrag." #. module: account #: wizard_view:account.period.close,init:0 msgid "Are you sure ?" -msgstr "Ben je er zeker van?" +msgstr "Weet u het zeker ?" #. module: account #: rml:account.invoice:0 @@ -5407,6 +5479,9 @@ msgid "" "amount.If the tax account is base tax code, this field " "will contain the basic amount(without tax)." msgstr "" +"Als de belastingrekening een belastingcode-rekening is, dan zal dit veld het " +"belastingbedrag bevatten. Als de belastingrekening een basis-belastingcode " +"is, dan zal het veld de grondslag voor belasting bevatten (zonder belasting)." #. module: account #: view:account.bank.statement:0 @@ -5424,7 +5499,7 @@ msgstr "" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Belastingstoepassing" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form @@ -5441,7 +5516,7 @@ msgstr "PRO-FORMA Verkoopfacturen" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Aantal periodes" #. module: account #: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 @@ -5518,11 +5593,13 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Ongeldige periode! Sommige perioden overlappen of de datum van de periode " +"valt niet binnen het boekjaar. " #. module: account #: help:account.journal,invoice_sequence_id:0 msgid "The sequence used for invoice numbers in this journal." -msgstr "" +msgstr "De gebruikte reeks voor factuurnummering in dit dagboek" #. module: account #: view:account.account:0 @@ -5531,7 +5608,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "General Information" -msgstr "Algemene Informatie" +msgstr "Algemene informatie" #. module: account #: help:populate_statement_from_inv,init,journal_id:0 @@ -5547,7 +5624,7 @@ msgstr "" #. module: account #: constraint:account.fiscalyear:0 msgid "Error ! The duration of the Fiscal Year is invalid. " -msgstr "" +msgstr "Fout! De duur van het boekjaar is ongeldig. " #. module: account #: selection:account.analytic.account,state:0 @@ -5683,11 +5760,13 @@ msgid "" "This account will be used instead of the default one to value incoming stock " "for the current product" msgstr "" +"Deze rekening wordt gebruikt in plaats van de standaard- om de waarde van " +"inkomende voorraad van het huidige product te waarderen." #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Onderliggende belastingrekeningen" #. module: account #: field:account.account,parent_right:0 @@ -5715,6 +5794,8 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" +"Deze rekening zal gebruikt worden in plaats van de standaard- als de " +"crediteurenrekening van de huidige relatie." #. module: account #: field:account.tax.code,code:0 @@ -5773,7 +5854,7 @@ msgstr "Administratieve instellingen" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "" +msgstr "rekening.reeks.boekjaar" #. module: account #: wizard_field:account.print.journal.report,init,sort_selection:0 @@ -5874,7 +5955,7 @@ msgstr "Python Code (reverse)" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and financial management" -msgstr "" +msgstr "Boekhouding en financieel beheer" #. module: account #: view:account.fiscal.position.template:0 @@ -5887,6 +5968,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category" msgstr "" +"Deze rekening zal gebruikt worden voor het waarderen van uitgaande goederen " +"voor de huidige productcategorie." #. module: account #: help:account.tax,base_sign:0 @@ -5918,7 +6001,7 @@ msgstr "Algemeen debet" #. module: account #: field:account.analytic.account,code:0 msgid "Account Code" -msgstr "" +msgstr "Rekeningcode" #. module: account #: help:account.config.wizard,name:0 @@ -5965,6 +6048,8 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" +"Vink dit aan als de prijs die u voor het product en op de facturen gebruikt " +"inclusief deze belasting is." #. module: account #: field:account.journal.column,name:0 @@ -5989,6 +6074,8 @@ msgstr "Ja" msgid "" "Check this if the user is allowed to reconcile entries in this account." msgstr "" +"Vink dit aan als het de gebruiker is toegestaan om posten op deze rekening " +"af te letteren." #. module: account #: wizard_button:account.subscription.generate,init,generate:0 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 5a8bb49b4c3..8c8544d94fa 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:47+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-12 16:06+0000\n" +"Last-Translator: Andrei Andreyanau \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: 2009-11-18 04:37+0000\n" +"X-Launchpad-Export-Date: 2009-12-13 04:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -24,7 +24,7 @@ msgstr "Внутреннее название" #. module: account #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Налоговый код счета" +msgstr "Код налогового счёта" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree9 @@ -40,27 +40,27 @@ msgstr "Ввод проводок" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Укажите сообщение для отчета о просроченных платежах" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Подтвердите расчет по чеку" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "Активы" +msgstr "Актив" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Недопустимое имя модели в определении действия." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "Валюта, использованная в выражении" +msgstr "Валюта, используемая в расчетах" #. module: account #: wizard_view:account_use_models,init_form:0 @@ -73,6 +73,8 @@ msgid "" "This account will be used to value incoming stock for the current product " "category" msgstr "" +"Этот счет будет использоваться для учета стоимости входящего запаса для " +"текущей категории продуктов" #. module: account #: help:account.invoice,period_id:0 @@ -87,7 +89,7 @@ msgstr "Результат сверки" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled entries" -msgstr "Не выверенные проводки" +msgstr "Несогласованные проводки" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -99,7 +101,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "" +msgstr "Статистика по счету" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration @@ -115,12 +117,12 @@ msgstr "Предок" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" -msgstr "" +msgstr "Журнальный ваучер" #. module: account #: field:account.invoice,residual:0 msgid "Residual" -msgstr "" +msgstr "Остаток" #. module: account #: field:account.tax,base_sign:0 @@ -139,7 +141,7 @@ msgstr "Неподтвержденные проводки" #. module: account #: constraint:account.period:0 msgid "Error ! The duration of the Period(s) is/are invalid. " -msgstr "" +msgstr "Ошибка! Длительность Периода(-ов) недействительна. " #. module: account #: view:account.bank.statement.reconcile:0 @@ -172,12 +174,12 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "" +msgstr "Итого по кредиту" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "" +msgstr "Планы счетов" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select @@ -200,7 +202,7 @@ msgstr "Проводки модели счета" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "Сумма периода" +msgstr "Сумма за период" #. module: account #: view:account.tax:0 @@ -217,12 +219,12 @@ msgstr "Проводка по счету" #. module: account #: wizard_view:account.aged.trial.balance,init:0 msgid "Aged Trial Balance" -msgstr "Возрастной пробный баланс" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurrent Entries" -msgstr "" +msgstr "Повторяющиеся проводки" #. module: account #: field:account.analytic.line,amount:0 @@ -242,7 +244,7 @@ msgstr "Сумма" #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Книга расчетов с контрагентами" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -252,12 +254,12 @@ msgstr "Налоги поставщиков" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Итого по дебету" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Бухгалтерские проводки-" #. module: account #: help:account.journal,view_id:0 @@ -267,6 +269,11 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Открывает режим просмотра использовавшийся при вводе проводок или их " +"просмотре в книге проводок. Вид сообщает Open ERP какие поля должны быть " +"видимыми и необходимы в режиме изменения/добавления или только для чтения и " +"в каком порядке. Вы можете создать свой собственный режим просмотра для " +"быстрого редактирования каждой книги проводок." #. module: account #: help:account.invoice,date_due:0 @@ -277,6 +284,11 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"При использовании условий платежа, дата валютирования будет сгенерирована " +"автоматически при создании проводок. Если вы оставляете условия платежа и " +"дату валютирования незаполненными - это будет подразумевать прямой платеж. " +"Условия платежа могут включать в себя несколько дат валютирования, например " +"50% сегодня, 50% в следующем месяце." #. module: account #: selection:account.tax,type:0 @@ -288,7 +300,7 @@ msgstr "Фиксированный" #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Просроченные платежи" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -325,7 +337,7 @@ msgstr "Рассчитать подписку" #. module: account #: rml:account.central.journal:0 msgid "Account Num." -msgstr "" +msgstr "Номер счета" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -350,7 +362,7 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" -msgstr "Счет аналитики" +msgstr "Счет аналитического учета" #. module: account #: field:account.tax,child_depend:0 @@ -373,7 +385,7 @@ msgstr "Описание счетов" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Ошибка! Вы не можете создать рекурсивные счета аналитического учета." #. module: account #: field:account.bank.statement.reconcile,total_entry:0 @@ -395,7 +407,7 @@ msgstr "Разрешить отменяющие проводки" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" -msgstr "" +msgstr "Согласование платежа" #. module: account #: model:account.journal,name:account.expenses_journal @@ -415,17 +427,17 @@ msgstr "Дата:" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" -msgstr "Отрицательная" +msgstr "Отрицательный" #. module: account #: rml:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "" +msgstr "Имя счета/контрагента" #. module: account #: selection:account.move,type:0 msgid "Contra" -msgstr "" +msgstr "Сторно" #. module: account #: field:account.analytic.account,state:0 @@ -452,7 +464,7 @@ msgstr "Специальные расчеты" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "" +msgstr "Подтвердите платеж по счету (с согласованием или без)" #. module: account #: wizard_view:account.move.bank.reconcile,init:0 @@ -464,7 +476,7 @@ msgstr "Сверка банковской выписки" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Дисконт (%)" #. module: account #: rml:account.general.ledger:0 @@ -486,6 +498,8 @@ msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." msgstr "" +"Включить, если сумма налога должна быть включена в расчетную сумму перед " +"расчетом других налогов." #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -528,7 +542,7 @@ msgstr "" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Оплачено / сверено" +msgstr "Оплаченный/согласованный" #. module: account #: field:account.account.type,close_method:0 @@ -681,7 +695,7 @@ msgstr "" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Дополнительная информация" #. module: account #: selection:account.invoice,type:0 @@ -691,7 +705,7 @@ msgstr "Возвпат денег клиенту" #. module: account #: wizard_view:account.analytic.account.chart,init:0 msgid "Select the Period for Analysis" -msgstr "" +msgstr "Выберите период для проведения анализа" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -704,7 +718,7 @@ msgstr "" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Общая сумма долга покупателя перед вами" #. module: account #: view:account.move.line:0 @@ -741,7 +755,7 @@ msgstr "Журнал проводок конца года" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "" +msgstr "Свойства покупки" #. module: account #: model:process.node,note:account.process_node_paymententries0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 8ede401a669..506795dafce 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-11 04:24+0000\n" +"PO-Revision-Date: 2009-12-14 04:18+0000\n" "Last-Translator: Jeroen Vet \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: 2009-12-11 04:34+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -440,7 +440,7 @@ msgstr "抵销" #: view:account.move.line:0 #: view:account.subscription:0 msgid "State" -msgstr "" +msgstr "状态" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 @@ -452,12 +452,12 @@ msgstr "未付的采购退款" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "特殊预算" +msgstr "特殊计算" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "" +msgstr "草稿结单确认包括/未包括对帐" #. module: account #: wizard_view:account.move.bank.reconcile,init:0 @@ -469,7 +469,7 @@ msgstr "银行对账" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "降价(%)" #. module: account #: rml:account.general.ledger:0 @@ -478,19 +478,19 @@ msgstr "" #: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" -msgstr "" +msgstr "参照" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "在使用税" +msgstr "把税目应用于" #. module: account #: help:account.tax.template,include_base_amount:0 msgid "" "Set if the amount of tax must be included in the base amount before " "computing the next taxes." -msgstr "如果在计算下一个税之前税额必须包含在计税金额以内，则需要设置。" +msgstr "在下一个税额计算前，如果本税额必须包含在下一税基里，请设置" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -500,13 +500,13 @@ msgstr "周期性处理" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "" +msgstr "分析分录统计" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "税务代码模板" +msgstr "税目编码模板" #. module: account #: view:account.invoice:0 @@ -517,23 +517,23 @@ msgstr "" #: model:process.transition,name:account.process_transition_reconcilepaid0 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "Reconcile Paid" -msgstr "协调付费" +msgstr "支付对帐" #. module: account #: wizard_field:account.chart,init,target_move:0 msgid "Target Moves" -msgstr "移动目标" +msgstr "目标过帐" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "税务模板" +msgstr "税目模板" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "支付/已对帐" #. module: account #: field:account.account.type,close_method:0 @@ -543,41 +543,41 @@ msgstr "递延法" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "包括基本金额" +msgstr "包括在税基中" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "退款基本守则" +msgstr "退款税基编码" #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "" +msgstr "行" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "J.C. or Move name" -msgstr "" +msgstr "日记账编码或过帐名称" #. module: account #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "真" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "在估算月中的某一天前请先数清增加的天数。如果日期=15/1,天数=22,月中的天数-1,那么截止日期就是28/02." +msgstr "在计算日期前加入的天数。如果日期=15/01，天数=22，月=-1，那么到期日期就是28/02" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "账户.税" +msgstr "account.tax" #. module: account #: rml:account.central.journal:0 @@ -587,62 +587,62 @@ msgstr "印刷日期" #. module: account #: rml:account.general.ledger:0 msgid "Mvt" -msgstr "" +msgstr "过帐" #. module: account #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "账龄业务伙伴余额" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "分录验证" #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" -msgstr "" +msgstr "这序列字段被用作从高到低排序资源" #. module: account #: wizard_view:account.analytic.account.chart,init:0 #: wizard_view:account.analytic.line,init:0 msgid "(Keep empty to open the current situation)" -msgstr "" +msgstr "(为打开当前状况留空)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Fiscal Position Accounts Mapping" -msgstr "" +msgstr "应税设定科目映射" #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "" +msgstr "联系人" #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "合作伙伴付款方式" +msgstr "合作伙伴付款条件" #. module: account #: view:account.move.reconcile:0 msgid "Account Entry Reconcile" -msgstr "" +msgstr "科目分录对帐" #. module: account #: wizard_button:account.move.bank.reconcile,init,open:0 msgid "Open for bank reconciliation" -msgstr "开放式银行对账" +msgstr "打开为银行对帐" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "降价 (%)" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 @@ -658,7 +658,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "会计分析" #. module: account #: rml:account.overdue:0 @@ -671,7 +671,7 @@ msgstr "小计：" #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" -msgstr "" +msgstr "分析分录" #. module: account #: selection:account.subscription,period_type:0 @@ -681,17 +681,17 @@ msgstr "月" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" -msgstr "" +msgstr "相关业务伙伴" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "附加信息" #. module: account #: selection:account.invoice,type:0 msgid "Customer Refund" -msgstr "" +msgstr "客户退款" #. module: account #: wizard_view:account.analytic.account.chart,init:0 @@ -704,22 +704,22 @@ msgstr "选择分析期限" #: field:account.tax.template,ref_tax_sign:0 #: field:account.tax.template,tax_sign:0 msgid "Tax Code Sign" -msgstr "税务代码签名" +msgstr "税目的借贷方向" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "客户欠款总额" #. module: account #: view:account.move.line:0 msgid "St." -msgstr "" +msgstr "结单编码" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_line_open msgid "account.move.line" -msgstr "" +msgstr "account.move.line" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 @@ -729,29 +729,29 @@ msgstr "分析发票" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "字段名称" #. module: account #: field:account.tax.code,sign:0 #: field:account.tax.code.template,sign:0 msgid "Sign for parent" -msgstr "父母签名" +msgstr "上级符号" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "年度期末分录日记账" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "购买资产" +msgstr "采购属性" #. module: account #: model:process.node,note:account.process_node_paymententries0 msgid "Can be draft or validated" -msgstr "" +msgstr "能设为草稿或已确认" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 @@ -761,7 +761,7 @@ msgstr "部分付款" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "移动路线创建" +msgstr "已创建过帐明细" #. module: account #: field:account.fiscalyear,state:0 @@ -771,7 +771,7 @@ msgstr "移动路线创建" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "状态" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -782,12 +782,12 @@ msgstr "至" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "伙伴账户" +msgstr "业务伙伴账户" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Generate entries before:" -msgstr "生成截止前" +msgstr "生成分录到" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -795,7 +795,7 @@ msgstr "生成截止前" #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report msgid "Cost Ledger" -msgstr "成本明细帐" +msgstr "成本分类帐" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -803,45 +803,45 @@ msgstr "成本明细帐" #: wizard_view:account.partner.balance.report,init:0 #: wizard_view:account.third_party_ledger.report,init:0 msgid "(Keep empty for all open fiscal years)" -msgstr "(保持所有公开财年为空)" +msgstr "(为所有会计年度留空)" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "" +msgstr "过帐明细" #. module: account #: model:ir.model,name:account.model_account_config_wizard msgid "account.config.wizard" -msgstr "" +msgstr "account.config.wizard" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree #: model:ir.ui.menu,name:account.report_account_analytic_journal_print msgid "Account cost and revenue by journal" -msgstr "" +msgstr "按日记账排的成本和收益科目" #. module: account #: help:account.account.template,user_type:0 msgid "" "These types are defined according to your country. The type contain more " "information about the account and it's specificities." -msgstr "" +msgstr "这些类型是根据您国家定义的。这包括关于科目的信息和明细。" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "银行调解" +msgstr "银行对帐" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "会计科目模板" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form @@ -855,12 +855,12 @@ msgstr "分析科目" #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "日志打印" +msgstr "打印日记账" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" -msgstr "" +msgstr "account.bank.accounts.wizard" #. module: account #: field:account.move.line,date_created:0 @@ -871,56 +871,56 @@ msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "取消发票" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "必须项" #. module: account #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "费用科目" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "注销日志" +msgstr "注销日记账" #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "货币金额" +msgstr "另一货币金额" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "费用类科目" #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 msgid "New Fiscal Year" -msgstr "新财年" +msgstr "新会计年度" #. module: account #: help:account.tax,tax_group:0 msgid "" "If a default tax is given in the partner it only overrides taxes from " "accounts (or products) in the same group." -msgstr "" +msgstr "如果该业务伙伴提供默认税目，只覆盖科目（或产品）的同一组的税目。" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "开放财年" +msgstr "将打开会计年度" #. module: account #: view:account.config.wizard:0 msgid "Select Chart of Accounts" -msgstr "" +msgstr "选择会计科目表" #. module: account #: field:account.analytic.account,quantity:0 @@ -941,28 +941,28 @@ msgstr "数量" #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 msgid "End date" -msgstr "" +msgstr "结束日期" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "基本守则代码" +msgstr "税基金额" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "负责该日记账用户" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "默认借方科目" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "" +msgstr "结单分录" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 @@ -986,7 +986,7 @@ msgstr "分析发票" #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" -msgstr "" +msgstr "时段" #. module: account #: rml:account.partner.balance:0 @@ -996,12 +996,12 @@ msgstr "总计" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "财政账户" +msgstr "财务会计" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "不含税总计:" #. module: account #: view:account.fiscal.position:0 @@ -1015,75 +1015,75 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "应税设定" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "单位" +msgstr "计量单位" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 msgid "One Partner Per Page" -msgstr "每个伙伴一页" +msgstr "每页一个业务伙伴" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "下级" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Fiscal Position Taxes Mapping" -msgstr "绘制财务状况图" +msgstr "应税设定税目映射" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new msgid "New Supplier Invoice" -msgstr "" +msgstr "新建供应商发票" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "" +msgstr "已付货款" #. module: account #: selection:account.invoice,type:0 #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "" +msgstr "客户发票" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "" +msgstr "选择会计年度" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "主序列" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "" +msgstr "打印分析日记账" #. module: account #: rml:account.tax.code.entries:0 msgid "Voucher Nb" -msgstr "" +msgstr "凭证号" #. module: account #: help:account.payment.term.line,sequence:0 msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" -msgstr "" +msgstr "序列字段用于付款条款明细的排序从低到高。" #. module: account #: field:account.bank.statement.reconcile,total_new:0 @@ -1093,75 +1093,75 @@ msgstr "全部注销" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "包括价格的税款计算代码" +msgstr "含税价计算代码" #. module: account #: view:account.invoice.tax:0 #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "税目编码" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "图标模板" +msgstr "图表模板" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "收入类科目" #. module: account #: model:ir.actions.act_window,name:account.analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_form msgid "New Analytic Account" -msgstr "新的分析账户" +msgstr "新的分析科目" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "财政状况模板" +msgstr "应税设定模板" #. module: account #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "单价" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "" +msgstr "时期从" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "" +msgstr "销售日记账" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "以其他可选货币为标示的数额。" #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "财政状况模板" +msgstr "应税设定模板" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "条款" #. module: account #: rml:account.vat.declaration:0 @@ -1172,37 +1172,37 @@ msgstr "税务报表" #: wizard_button:account.analytic.account.chart,init,open:0 #: wizard_button:account.chart,init,open:0 msgid "Open Charts" -msgstr "公开图标" +msgstr "打开账户表" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 msgid "Are you sure you want to close the fiscal year ?" -msgstr "你确定要关闭这个财年？" +msgstr "你确定关闭这个会计年度？" #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" -msgstr "银行收据" +msgstr "银行收入" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "银行帐号" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "税务模板列表" +msgstr "税目模板列表" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "" +msgstr "导入发票" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" -msgstr "" +msgstr "标准分录" #. module: account #: help:account.account,currency_mode:0 @@ -1213,51 +1213,54 @@ msgid "" "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." msgstr "" +"这将选择将要支出的交易的当前汇率是如何计算。在大多数国家，法定办法为“平均”\r\n" +"但是只有少数软件系统能够管理。所以如果你导入另一个软件系统你必须使用”当日汇“率。\r\n" +"导入的交易总是使用当日汇率." #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "公司货币" +msgstr "公司本位币" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Fiscal Position Template Account Mapping" -msgstr "绘制财年状况模板" +msgstr "应税设定模板与科目对应" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "" +msgstr "上级分析科目" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "和注销对帐" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "税目/税基金额" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "科目编码使用的数字" #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "期末余额" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "购买税" +msgstr "购置税" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "明细名称" #. module: account #: selection:account.payment.term.line,value:0 @@ -1267,68 +1270,68 @@ msgstr "固定金额" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Analytic Credit" -msgstr "信用分析" +msgstr "分析贷方" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: wizard_button:account.move.line.reconcile,init_partial,partial:0 msgid "Partial Reconcile" -msgstr "" +msgstr "部分对帐" #. module: account #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "未对帐的交易" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "税目对应" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "继续" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "" +msgstr "值" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "注销账户" +msgstr "注销科目" #. module: account #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "模式" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "关闭一个财年" +msgstr "关闭一个会计年度" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "集中对应物" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "消息" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Select invoices you want to pay and manages advances" -msgstr "" +msgstr "选择你要支付的发票和管理预付款" #. module: account #: selection:account.account,type:0 @@ -1345,24 +1348,24 @@ msgstr "视图" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "全部" #. module: account #: field:account.move.line,analytic_lines:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" -msgstr "" +msgstr "分析明细" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "税金的计算方法" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Validated accounting entries." -msgstr "" +msgstr "确认会计分录。" #. module: account #: wizard_view:account.move.line.unreconcile,init:0 @@ -1370,7 +1373,7 @@ msgstr "" msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disable" -msgstr "" +msgstr "如果解开对帐交易，你必须检验涉及交易所有操作。" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -1380,23 +1383,23 @@ msgstr "电子文件" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "顾客信用" +msgstr "客户贷方" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "税目明细" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "序列" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "科目类型" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 @@ -1418,13 +1421,13 @@ msgstr "" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "日记帐" #. module: account #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "下级科目" #. module: account #: field:account.account,check_history:0 @@ -1440,18 +1443,18 @@ msgstr " 开始日期" #: wizard_field:account.account.balance.report,checktype,display_account:0 #: wizard_field:account.general.ledger.report,checktype,display_account:0 msgid "Display accounts " -msgstr "" +msgstr "显示会计科目 " #. module: account #: model:ir.model,name:account.model_account_bank_statement_reconcile_line msgid "Statement reconcile line" -msgstr "" +msgstr "对账表明细" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "用户收入账户保持为空" +msgstr "为使用收入科目留空" #. module: account #: view:account.bank.statement.reconcile:0 @@ -1467,31 +1470,33 @@ msgid "" "The partner bank account to pay\n" "Keep empty to use the default" msgstr "" +"合作者用于付款的银行帐\n" +"留空代表默认值" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "总共应支付" +msgstr "应付款合计" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "" +msgstr "结束状态" #. module: account #: model:ir.model,name:account.model_wizard_company_setup msgid "wizard.company.setup" -msgstr "" +msgstr "wizard.company.setup" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "" +msgstr "退款日记账" #. module: account #: model:account.account.type,name:account.account_type_income @@ -1511,99 +1516,99 @@ msgstr "" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "税目金额" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "正数" #. module: account #: wizard_view:account.general.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_general_journal #: model:ir.ui.menu,name:account.menu_general_journal msgid "Print General Journal" -msgstr "" +msgstr "打印普通日记账" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "会计科目表模版" #. module: account #: field:account.invoice,move_id:0 msgid "Invoice Movement" -msgstr "" +msgstr "发票过帐" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_wizard #: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" -msgstr "" +msgstr "根据模板生成科目表" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Statements" -msgstr "" +msgstr "法律声明" #. module: account #: field:account.tax.code,parent_id:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "上级编码" #. module: account #: wizard_button:account.move.line.reconcile.select,init,open:0 msgid "Open for reconciliation" -msgstr "" +msgstr "打开对帐" #. module: account #: model:account.journal,name:account.bilan_journal msgid "Journal d'ouverture" -msgstr "" +msgstr "开始日记账" #. module: account #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "VAT" -msgstr "" +msgstr "增值税" #. module: account #: rml:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "科目编码" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "" +msgstr "为使用费用账户留空白" #. module: account #: wizard_field:account.automatic.reconcile,init,account_ids:0 msgid "Account to reconcile" -msgstr "" +msgstr "要对帐的科目" #. module: account #: rml:account.invoice:0 #: field:account.model.line,partner_id:0 #: field:account.move.line,partner_id:0 msgid "Partner Ref." -msgstr "" +msgstr "业务伙伴参照" #. module: account #: selection:account.partner.balance.report,init,result_selection:0 #: selection:account.third_party_ledger.report,init,result_selection:0 msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "应收款和应付款科目" #. module: account #: view:account.subscription:0 #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "重复循环期明细" #. module: account #: selection:account.analytic.journal,type:0 @@ -1611,43 +1616,43 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "采购" #. module: account #: view:account.analytic.line:0 msgid "Total quantity" -msgstr "" +msgstr "总数量" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" -msgstr "" +msgstr "到期日期" #. module: account #: wizard_view:account.period.close,init:0 #: wizard_button:account.period.close,init,close:0 msgid "Close Period" -msgstr "" +msgstr "结束时期" #. module: account #: rml:account.overdue:0 msgid "Due" -msgstr "" +msgstr "到期" #. module: account #: rml:account.journal.period.print:0 msgid "Third party" -msgstr "" +msgstr "第三方" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "允许操作的科目类型(留空为不设限制)" #. module: account #: field:account.bank.statement,balance_start:0 msgid "Starting Balance" -msgstr "" +msgstr "期初余额" #. module: account #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 @@ -1655,80 +1660,80 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "" +msgstr "日记账" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "最大数量：" #. module: account #: wizard_button:account.invoice.refund,init,refund:0 msgid "Refund Invoice" -msgstr "" +msgstr "退款发票" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "结束一个周期" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal msgid "Costs & Revenues" -msgstr "" +msgstr "成本及收入" #. module: account #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "错误!你不能创建递归科目。" #. module: account #: rml:account.tax.code.entries:0 msgid "Account Number" -msgstr "" +msgstr "科目编号" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "" +msgstr "跳过" #. module: account #: field:account.invoice,period_id:0 msgid "Force Period" -msgstr "" +msgstr "强制周期" #. module: account #: help:account.account.type,sequence:0 msgid "Gives the sequence order when displaying a list of account types." -msgstr "" +msgstr "科目类型列表中的序号。" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "" +msgstr "重新打开" #. module: account #: wizard_view:account.fiscalyear.close,init:0 msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "您确定创建分录？" #. module: account #: field:account.tax,include_base_amount:0 msgid "Include in base amount" -msgstr "" +msgstr "包括在税金基数里" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Credit" -msgstr "" +msgstr "贷方差异" #. module: account #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile #: model:ir.actions.wizard,name:account.wizard_unreconcile msgid "Unreconcile Entries" -msgstr "" +msgstr "解开对帐分录" #. module: account #: model:process.node,note:account.process_node_supplierdraftinvoices0 @@ -1738,49 +1743,49 @@ msgstr "" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "Cost Legder for period" -msgstr "" +msgstr "成本分类帐时段" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree2 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2 msgid "New Statement" -msgstr "" +msgstr "新结单" #. module: account #: wizard_field:account.analytic.account.chart,init,from_date:0 #: wizard_field:account.analytic.line,init,from_date:0 msgid "From" -msgstr "" +msgstr "从" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "" +msgstr "发票和付款分录的对帐" #. module: account #: wizard_view:account.central.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_central_journal #: model:ir.ui.menu,name:account.menu_central_journal msgid "Print Central Journal" -msgstr "" +msgstr "打印集中日记账" #. module: account #: wizard_field:account.aged.trial.balance,init,period_length:0 msgid "Period length (days)" -msgstr "" +msgstr "周期长度(天数)" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "百分比" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "图表" #. module: account #: selection:account.analytic.journal,type:0 @@ -1788,46 +1793,46 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "销售" #. module: account #: wizard_button:account.account.balance.report,account_selection,checktype:0 #: wizard_button:account.general.ledger.report,account_selection,checktype:0 msgid "Next" -msgstr "" +msgstr "下一个" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and the accounts used for the the " "partner." -msgstr "" +msgstr "税应设定决定于业务伙伴使用的税目和科目。" #. module: account #: rml:account.analytic.account.cost_ledger:0 msgid "Date or Code" -msgstr "" +msgstr "日期或者编码" #. module: account #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "客户经理" #. module: account #: rml:account.analytic.account.journal:0 msgid "to :" -msgstr "" +msgstr "至：" #. module: account #: wizard_field:account.move.line.reconcile,init_full,debit:0 #: wizard_field:account.move.line.reconcile,init_partial,debit:0 msgid "Debit amount" -msgstr "" +msgstr "借方金额" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "年" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1844,17 +1849,17 @@ msgstr "" #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" -msgstr "" +msgstr "打印" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 msgid "Start date" -msgstr "" +msgstr "开始日期" #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "x Expenses Credit Notes Journal" -msgstr "" +msgstr "x 退款费用日记账" #. module: account #: field:account.analytic.journal,type:0 @@ -1865,50 +1870,50 @@ msgstr "" #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 msgid "Type" -msgstr "" +msgstr "类型" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "允许操作的科目(为无限制留空)" #. module: account #: view:account.invoice:0 msgid "Untaxed amount" -msgstr "" +msgstr "未完税金额" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "发票税科目" #. module: account #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "" +msgstr "发票税科目" #. module: account #: wizard_view:account.invoice.pay,init:0 #: model:ir.actions.wizard,name:account.wizard_invoice_pay msgid "Pay invoice" -msgstr "" +msgstr "支付发票" #. module: account #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +msgstr "错误：无效的Bvr号（错误的检验和）" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree5 #: model:ir.ui.menu,name:account.menu_invoice_draft msgid "Draft Customer Invoices" -msgstr "" +msgstr "客户发票草稿" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "重复循环期明细" #. module: account #: selection:account.account.balance.report,checktype,state:0 @@ -1916,105 +1921,105 @@ msgstr "" #: selection:account.partner.balance.report,init,state:0 #: selection:account.third_party_ledger.report,init,state:0 msgid "No Filter" -msgstr "" +msgstr "无筛选" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "天数" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "发票业务伙伴参照" #. module: account #: wizard_field:account.general.ledger.report,checktype,sortbydate:0 msgid "Sort by:" -msgstr "" +msgstr "排序按:" #. module: account #: field:account.move,to_check:0 msgid "To Be Verified" -msgstr "" +msgstr "待核实" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "欠供应商总金额" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "传帐" #. module: account #: rml:account.overdue:0 msgid "Li." -msgstr "" +msgstr "在诉讼中" #. module: account #: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "" +msgstr "会计科目表" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "这名称将显示在报表" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "打印日期" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "无效的 XML 视图架构！" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 msgid " Start date" -msgstr "" +msgstr " 开始日期" #. module: account #: wizard_view:account.analytic.account.journal.report,init:0 msgid "Analytic Journal Report" -msgstr "" +msgstr "分析日记账报表" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "客户退款" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Amount" -msgstr "" +msgstr "税额" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "J.C./Move name" -msgstr "" +msgstr "日记账编码/过帐名称" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "日记账-周期名称" #. module: account #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "税号名称" #. module: account #: help:account.journal,entry_posted:0 @@ -2022,7 +2027,7 @@ msgid "" "Check this box if you don't want new account moves to pass through the " "'draft' state and instead goes directly to the 'posted state' without any " "manual validation." -msgstr "" +msgstr "如果你不想新的过帐先通过草稿状态来生成而是直接通过手动确认作为已登帐状态请勾选此项" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -2034,19 +2039,19 @@ msgstr "" #: wizard_field:account.third_party_ledger.report,init,result_selection:0 #: field:wizard.company.setup,partner_id:0 msgid "Partner" -msgstr "" +msgstr "业务伙伴" #. module: account #: help:account.invoice,number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" +msgstr "独一无二的发票号码，在发票创建时自动计算" #. module: account #: rml:account.invoice:0 msgid "Draft Invoice" -msgstr "" +msgstr "发票草稿" #. module: account #: model:account.account.type,name:account.account_type_expense @@ -2056,44 +2061,44 @@ msgstr "费用" #. module: account #: field:account.journal,invoice_sequence_id:0 msgid "Invoice Sequence" -msgstr "" +msgstr "发票序列" #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" -msgstr "" +msgstr "选项" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 msgid "Customer Invoice Process" -msgstr "" +msgstr "客户发票处理程序" #. module: account #: rml:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "应税设定备注" #. module: account #: wizard_field:account.fiscalyear.close,init,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "开始分录" #. module: account #: model:ir.actions.wizard,name:account.wizard_validate_account_moves #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line #: model:ir.ui.menu,name:account.menu_validate_account_moves msgid "Validate Account Moves" -msgstr "" +msgstr "确认过帐" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "天" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 msgid "Past" -msgstr "" +msgstr "以前" #. module: account #: field:account.analytic.account,company_currency_id:0 @@ -2107,103 +2112,103 @@ msgstr "" #: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "货币" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid invoices" -msgstr "" +msgstr "未支付发票" #. module: account #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment Reconcile" -msgstr "" +msgstr "付款对帐" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree msgid "Statements reconciliation" -msgstr "" +msgstr "结单对帐" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new #: model:ir.ui.menu,name:account.menu_action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "新重复循环期" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "计算" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "" +msgstr "分析分录" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "逾期付款信息" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "税一览表" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "价值金额" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "已对帐分录" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "" +msgstr "联系人地址" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "" +msgstr "创建季度" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(为表示当前周期留空)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree8 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8 msgid "Draft Supplier Invoices" -msgstr "" +msgstr "供应商发票草稿" #. module: account #: wizard_field:account.invoice.refund,init,period:0 msgid "Force period" -msgstr "" +msgstr "强制周期" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "明细" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Consolidation" -msgstr "" +msgstr "合并" #. module: account #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "一级科目" #. module: account #: rml:account.overdue:0 @@ -2211,12 +2216,12 @@ msgid "" "Exception made of a mistake of our side, it seems that the following bills " "stay unpaid. Please, take appropriate measures in order to carry out this " "payment in the next 8 days." -msgstr "" +msgstr "如果我方记账没有错误，下列票据未付款。请采取措施在8天内付清款项。" #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "增值税：" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2225,38 +2230,38 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "会计科目表" #. module: account #: model:account.journal,name:account.check_journal msgid "x Checks Journal" -msgstr "" +msgstr "x 检查日记账" #. module: account #: model:ir.actions.wizard,name:account.wizard_generate_subscription #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Create subscription entries" -msgstr "" +msgstr "创建重复循环期分录" #. module: account #: wizard_field:account.fiscalyear.close,init,journal_id:0 msgid "Opening Entries Journal" -msgstr "" +msgstr "第一笔分录日记账" #. module: account #: view:account.config.wizard:0 msgid "Create a Fiscal Year" -msgstr "" +msgstr "创建一个会计年度" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "客户税应" #. module: account #: field:account.invoice,date_invoice:0 msgid "Date Invoiced" -msgstr "" +msgstr "发票日期" #. module: account #: help:account.account.balance.report,checktype,periods:0 @@ -2265,27 +2270,27 @@ msgstr "" #: help:account.third_party_ledger.report,init,periods:0 #: help:account.vat.declaration,init,periods:0 msgid "All periods if empty" -msgstr "" +msgstr "如果是空，则为所有周期" #. module: account #: model:account.account.type,name:account.account_type_liability msgid "Liability" -msgstr "" +msgstr "负债" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: wizard_view:account.chart,init:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "" +msgstr "（如果你不选择会计年度，它将使用所有待解的会计年度）" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "税务申报的税基" #. module: account #: rml:account.analytic.account.journal:0 @@ -2305,116 +2310,116 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "日期" #. module: account #: field:account.invoice,reference_type:0 msgid "Reference Type" -msgstr "" +msgstr "参照类型" #. module: account #: wizard_button:account.move.line.unreconcile,init,unrec:0 #: wizard_button:account.reconcile.unreconcile,init,unrec:0 msgid "Unreconcile" -msgstr "" +msgstr "解开对帐" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "" +msgstr "税目类型" #. module: account #: model:process.transition,name:account.process_transition_statemententries0 msgid "Statement Entries" -msgstr "" +msgstr "对帐单分录" #. module: account #: field:account.analytic.line,user_id:0 #: field:account.journal,user_id:0 msgid "User" -msgstr "" +msgstr "用户" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "科目模板" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "" +msgstr "会计科目表模板" #. module: account #: model:account.journal,name:account.refund_sales_journal msgid "Journal d'extourne" -msgstr "" +msgstr "退款日记账" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "" +msgstr "凭证编号" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic reconciliation" -msgstr "" +msgstr "自动对帐" #. module: account #: view:account.bank.statement:0 msgid "Import Invoice" -msgstr "" +msgstr "导入发票" #. module: account #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 msgid "and Journals" -msgstr "" +msgstr "和日记账" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "科目税" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "移动线路" +msgstr "过帐明细" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "" +msgstr "科目号" #. module: account #: help:account.tax,child_depend:0 msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." -msgstr "" +msgstr "如果税的计算是根据下级税而不是总金额请设置" #. module: account #: rml:account.central.journal:0 msgid "Journal Code" -msgstr "" +msgstr "日记账编码" #. module: account #: help:account.tax,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" +msgstr "在这发票将不显示税，如果不合适的。" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "分录模型" #. module: account #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "结束日期" #. module: account #: view:account.bank.statement:0 @@ -2423,23 +2428,23 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_tree1 #: model:ir.ui.menu,name:account.menu_action_move_line_search msgid "Entry Lines" -msgstr "" +msgstr "分录明细" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "适用代码(如果类型=代码)" #. module: account #: wizard_button:account.move.journal,init,open:0 msgid "Open Journal" -msgstr "" +msgstr "待结日记账" #. module: account #: rml:account.analytic.account.journal:0 msgid "KI" -msgstr "" +msgstr "KI" #. module: account #: model:ir.actions.wizard,name:account.action_account_analytic_line @@ -2447,42 +2452,42 @@ msgstr "" #: model:ir.ui.menu,name:account.account_entries_analytic_entries #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form msgid "Entries Encoding by Line" -msgstr "" +msgstr "根据行创建分录" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "所有必须由向导安装的税目列表" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "周期从" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:process.node,name:account.process_node_bankstatement0 #: model:process.node,name:account.process_node_supplierbankstatement0 msgid "Bank Statement" -msgstr "" +msgstr "银行对账单" #. module: account #: wizard_view:account.invoice.pay,addendum:0 #: wizard_view:account.move.line.reconcile,addendum:0 msgid "Information addendum" -msgstr "" +msgstr "附加信息" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Entries Reconcile" -msgstr "" +msgstr "分录对帐" #. module: account #: help:account.bank.statement.reconcile,total_second_amount:0 msgid "The amount in the currency of the journal" -msgstr "" +msgstr "日记账使用货币的金额" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po index ddd03c82ac7..ab97737a4a5 100644 --- a/addons/account_analytic_analysis/i18n/nl.po +++ b/addons/account_analytic_analysis/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 15:53+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 12:37+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 05:08+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -22,6 +22,8 @@ msgid "" "Number of hours that can be invoiced plus those that already have been " "invoiced." msgstr "" +"Aantal uren dat kan worden gefactureerd plus het aantal uren dat al " +"gefactureerd is." #. module: account_analytic_analysis #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user @@ -31,33 +33,33 @@ msgstr "Urenoverzicht per gebruiker" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 msgid "Last Invoice Date" -msgstr "Laatste Factuurdatum" +msgstr "Laatste factuurdatum" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." -msgstr "Berekend met de formule: Max Factuur Prijs - Gefactureerd Bedrag" +msgstr "Berekend met de formule: max factuurprijs - gefactureerd bedrag" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Quantity - Hours Tot." -msgstr "Berekend met de formule: Maximum Aantal - Totaal aantal Uren" +msgstr "Berekend met de formule: maximum hoeveelheid - totaal aantal uren" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all msgid "All Analytic Accounts" -msgstr "Alle Kostenplaatsen" +msgstr "Alle kostenplaatsen" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open #: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open msgid "My Current Accounts" -msgstr "Mijn Actuele Kostenplaatsen" +msgstr "Mijn actuele kostenplaatsen" #. module: account_analytic_analysis #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 @@ -67,17 +69,17 @@ msgstr "Datum van de laatst aangemaakte factuur voor deze kostenplaats" #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 msgid "Theorical Revenue" -msgstr "Theoretische Inkomsten" +msgstr "Theoretische omzet" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 msgid "Computed using the formula: Theorial Revenue - Total Costs" -msgstr "Berekend met de formule: Theoritische Inkomsten - Totale Kosten" +msgstr "Berekend met de formule: theoretische omzet - totale kosten" #. module: account_analytic_analysis #: constraint:ir.model:0 @@ -95,18 +97,18 @@ msgstr "Nieuwe kostenplaats" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 msgid "Theorical Margin" -msgstr "Theoretische Marge" +msgstr "Theoretische marge" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin_rate:0 msgid "Real Margin Rate (%)" -msgstr "Werkelijke Marge (%)" +msgstr "Werkelijke marge (%)" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open msgid "Current Analytic Accounts" -msgstr "Actuele Kostenplaatsen" +msgstr "Actuele kostenplaatsen" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_date:0 @@ -119,23 +121,23 @@ msgid "" "If invoice from the costs, this is the date of the latest work or cost that " "have been invoiced." msgstr "" -"Wanneer gefactureerd op basis van kosten, dan is dit de datum van de laatste " -"werkzaamheden of kosten die zijn gefactureerd" +"Bij facturatie op basis van kosten, is dit de datum van de laatst " +"gefactureerde werkzaamheden of kosten" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing msgid "Invoicing" -msgstr "Facturering" +msgstr "Facturatie" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 msgid "Date of Last Cost/Work" -msgstr "Datum van Laatste Kosten/Werkzaamheden" +msgstr "Datum van laatste kosten/werkzaamheden" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 msgid "Total Costs" -msgstr "Totale Kosten" +msgstr "Totale kosten" #. module: account_analytic_analysis #: help:account.analytic.account,hours_quantity:0 @@ -144,12 +146,12 @@ msgid "" "computes on all journal of type 'general'." msgstr "" "Aantal uren dat u heeft besteed aan de kostenplaats (van urenstaat). Het " -"wordt berekend op alle journaals van de soort 'algemeen'" +"wordt berekend op alle dagboeken van de soort 'algemeen'" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 msgid "Remaining Hours" -msgstr "Resterende Uren" +msgstr "Resterende uren" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -172,18 +174,18 @@ msgstr "Gebruiker" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending #: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending msgid "My Pending Accounts" -msgstr "Mijn Lopende Kostenplaatsen" +msgstr "Mijn wachtende kostenplaatsen" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my msgid "My Uninvoiced Entries" -msgstr "Mijn Gefactureerde Boekingen" +msgstr "Mijn ongefactureerde boekingen" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin:0 msgid "Computed using the formula: Invoiced Amount - Total Costs." -msgstr "Berekend met de formule: Gefactureerd Bedrag - Totale Kosten." +msgstr "Berekend met de formule: gefactureerd bedrag - totale kosten." #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed @@ -198,16 +200,19 @@ msgid "" "important data for project manager of services companies.\n" "Add menu to show relevant information for each manager." msgstr "" +"Wijzig kostenplaatsscherm voor het tonen van\n" +"belangrijke gegevens voor de projectmanager van service bedrijven.\n" +"Voeg menu toe voor het tonen van relevante informatie voor iedere manager." #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Hours" -msgstr "Niet-gefactureerde uren" +msgstr "Ongefactureerde uren" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 msgid "Hours Tot" -msgstr "Uren tot" +msgstr "Totaal uren" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.menu_account @@ -217,7 +222,7 @@ msgstr "Kostenplaatsen" #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information msgid "report_account_analytic" -msgstr "" +msgstr "report_account_analytic" #. module: account_analytic_analysis #: field:account.analytic.account,ca_invoiced:0 @@ -227,33 +232,33 @@ msgstr "Gefactureerd bedrag" #. module: account_analytic_analysis #: model:ir.ui.menu,name:account_analytic_analysis.next_id_71 msgid "Financial Project Management" -msgstr "Financieel Projectmanagement" +msgstr "Financieel projectmanagement" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_invoiced_date:0 msgid "Date of Last Invoiced Cost" -msgstr "Datum van Laatste Gefactureerde Kosten" +msgstr "Datum van laatste gefactureerde kosten" #. module: account_analytic_analysis #: field:account.analytic.account,ca_to_invoice:0 msgid "Uninvoiced Amount" -msgstr "Gefactureerd bedrag" +msgstr "Ongefactureerd bedrag" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending msgid "Pending Analytic Accounts" -msgstr "Lopende Kostenplaatsen" +msgstr "Wachtende kostenplaatsen" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Hours" -msgstr "Gefactureerde Uren" +msgstr "Gefactureerde uren" #. module: account_analytic_analysis #: field:account.analytic.account,real_margin:0 msgid "Real Margin" -msgstr "Werkelijke Marge" +msgstr "Werkelijke marge" #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 @@ -268,7 +273,7 @@ msgstr "Bestede uren per maand" #. module: account_analytic_analysis #: help:account.analytic.account,real_margin_rate:0 msgid "Computes using the formula: (Real Margin / Total Costs) * 100." -msgstr "Berekend met de formule: (Werkelijke Marge / Totale Kosten) * 100." +msgstr "Berekend met de formule: (werkelijke marge / totale kosten) * 100." #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -287,7 +292,7 @@ msgstr "Kostenplaatsen" #. module: account_analytic_analysis #: field:account.analytic.account,remaining_ca:0 msgid "Remaining Revenue" -msgstr "Resterende Inkomsten" +msgstr "Resterende omzet" #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 @@ -295,18 +300,18 @@ msgid "" "If invoice from analytic account, the remaining amount you can invoice to " "the customer based on the total costs." msgstr "" -"Wanneer gefactureerd van kostenplaats: Het resterende bedrag dat u kunt " +"Wanneer gefactureerd van kostenplaats: het resterende bedrag dat u kunt " "factureren op basis van de totale kosten." #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Hours Tot." -msgstr "Berekend met de formule: Gefactureerd Bedrag / Totaal aantal Uren" +msgstr "Berekend met de formule: gefactureerd bedrag / totaal aantal uren" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Hours (real)" -msgstr "Inkomsten per uur (Werkelijk)" +msgstr "Omzet per uur (werkelijk)" #. module: account_analytic_analysis #: field:account_analytic_analysis.summary.month,unit_amount:0 @@ -336,7 +341,7 @@ msgstr "Overbrugde Kostenplaatsen" #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all msgid "All Uninvoiced Entries" -msgstr "Alle gefactureerde boekingen" +msgstr "Alle ongefactureerde boekingen" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po index e1551b6c60e..063797a7bd7 100644 --- a/addons/account_analytic_analysis/i18n/pl.po +++ b/addons/account_analytic_analysis/i18n/pl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 06:50+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 08:24+0000\n" +"Last-Translator: Stanley Chmiela \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: 2009-11-18 04:41+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -74,7 +74,7 @@ msgstr "Teoretyczny przychód" #. module: account_analytic_analysis #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nieprawidłowa nazwa modelu w definicji akcji." #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -245,7 +245,7 @@ msgstr "Kwota niezafakturowana" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending msgid "Pending Analytic Accounts" -msgstr "" +msgstr "Oczekujące konta analityczne" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po index 5474cc38359..4aadd00ce25 100644 --- a/addons/account_analytic_default/i18n/nl.po +++ b/addons/account_analytic_default/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:38+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 12:42+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-18 04:42+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -83,7 +83,7 @@ msgstr "Gebruiker" #. module: account_analytic_default #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po index 3121ce03de2..12900071c4e 100644 --- a/addons/account_analytic_plans/i18n/sl.po +++ b/addons/account_analytic_plans/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:37+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 13:27+0000\n" +"Last-Translator: Simon Vidmar \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: 2009-11-18 04:41+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -321,7 +321,7 @@ msgstr "V redu" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 msgid "Root Account" -msgstr "" +msgstr "Osnovni konto" #. module: account_analytic_plans #: wizard_view:create.model,info:0 diff --git a/addons/account_balance/i18n/nl.po b/addons/account_balance/i18n/nl.po index af2e35f9289..d4a1c340f04 100644 --- a/addons/account_balance/i18n/nl.po +++ b/addons/account_balance/i18n/nl.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-10-03 09:29+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 19:53+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 05:06+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,show_columns:0 msgid "Show Debit/Credit Information" -msgstr "Toon Debet/Credit informatie" +msgstr "Toon debet-/credit informatie" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 @@ -29,7 +29,7 @@ msgstr "Alle rekeningen" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,period_manner:0 msgid "Entries Selection Based on" -msgstr "Selectie gebaseerd op" +msgstr "Keuze gebaseerd op" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -58,7 +58,7 @@ msgstr "Rekeningnaam" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: account_balance #: wizard_button:account.balance.account.balance.report,init,checkyear:0 @@ -68,7 +68,7 @@ msgstr "Afdrukken" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Select Period(s)" -msgstr "Kies periode(s)" +msgstr "Kies periode(n)" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 @@ -116,16 +116,28 @@ msgid "" " 5. You have an option to print the desired report in Landscape format.\n" " " msgstr "" +"Account Balans is een uitbreiding van de Financieel Beheer module.\n" +" Deze module geeft u meerder mogelijkheden om een balans af te drukken.\n" +" 1. U kunt de balans van verschillende boekjaren met elkaar vergelijken\n" +" 2. U kunt een vergelijking uitdrukken in percentages of bedragen.\n" +" 3. U kunt referentierekeningen gebruiken voor de vergelijking van " +"specifieke boekjaren.\n" +" 4. U kunt perioden kiezen op basis van effectieve datum of op basis van " +"aanmaakdatum.\n" +" 5. U krijgt een optie om het gewenste overzicht in liggend formaat af te " +"drukken.\n" +" " #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You have to select 'Landscape' option. Please Check it." -msgstr "U moet de 'Liggend' afdrukstand kiezen. Controleer dit." +msgstr "" +"U dient de 'Liggend' afdrukstand te kiezen. Controleer dit alstublieft." #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,landscape:0 msgid "Show Report in Landscape Form" -msgstr "Toon rapport in liggend formaat" +msgstr "Toon overzicht in liggend formaat" #. module: account_balance #: help:account.balance.account.balance.report,init,periods:0 @@ -141,13 +153,13 @@ msgstr "Met saldo ongelijk aan 0" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Total :" -msgstr "" +msgstr "Totaal :" #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Account Balance -" -msgstr "" +msgstr "Balans -" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,format_perc:0 @@ -162,12 +174,12 @@ msgstr "Kies periode" #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Report Options" -msgstr "Rapportage opties" +msgstr "Opties overzicht" #. module: account_balance #: selection:account.balance.account.balance.report,init,account_choice:0 msgid "With movements" -msgstr "Met mutaties" +msgstr "Met boekingen" #. module: account_balance #: wizard_button:account.balance.account.balance.report,backtoinit,end:0 @@ -178,7 +190,7 @@ msgstr "Ok" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 msgid "Cash" -msgstr "Kas" +msgstr "Contanten" #. module: account_balance #: selection:account.balance.account.balance.report,init,compare_pattern:0 @@ -194,34 +206,34 @@ msgstr "Toon rekeningen" #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Credit" -msgstr "" +msgstr "Credit" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "1. You have selected more than 3 years in any case." -msgstr "1. U hebt meer dan 3 boekjaren geselecteerd" +msgstr "1. U heeft meer dan 3 boekjaren gekozen" #. module: account_balance #: model:ir.module.module,shortdesc:account_balance.module_meta_information msgid "Accounting and financial management-Compare Accounts" -msgstr "" +msgstr "Boekhouding en financieel beheer-Vergelijk rekeningen" #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Year :" -msgstr "" +msgstr "Jaar :" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 msgid "You can select maximum 3 years. Please check again." -msgstr "U kunt maximaal 3 boekjaren selecteren. Probeer opnieuw." +msgstr "U kunt maximaal 3 boekjaren kiezen. Probeer opnieuw." #. module: account_balance #: rml:account.account.balance.landscape:0 #: rml:account.balance.account.balance:0 msgid "Balance" -msgstr "" +msgstr "Balans" #. module: account_balance #: wizard_view:account.balance.account.balance.report,backtoinit:0 @@ -237,8 +249,8 @@ msgstr "" msgid "" "You might have done following mistakes. Please correct them and try again." msgstr "" -"Het kan zijn dat u 1 van onderstaande vergissingen hebt gemaakt. Corrigeer " -"en probeer het dan opnieuw." +"Het kan zijn dat u één van onderstaande vergissingen hebt gemaakt. Corrigeer " +"deze alstublieft en probeer het dan opnieuw." #. module: account_balance #: help:account.balance.account.balance.report,init,select_account:0 @@ -267,7 +279,7 @@ msgstr "" #. module: account_balance #: wizard_field:account.balance.account.balance.report,init,periods:0 msgid "Periods" -msgstr "Periodes" +msgstr "Perioden" #. module: account_balance #: wizard_view:account.balance.account.balance.report,zero_years:0 @@ -293,4 +305,4 @@ msgstr "U dient tenminste 1 boekjaar te selecteren. Probeer opnieuw." #. module: account_balance #: wizard_view:account.balance.account.balance.report,init:0 msgid "Customize Report" -msgstr "Rapport aanpassen" +msgstr "Overzicht aanpassen" diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index 5359c2b4dff..fb8978878d5 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/i18n/nl.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:31+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 13:00+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-18 04:36+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Date :" -msgstr "" +msgstr "Datum :" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,partner_ids:0 @@ -29,7 +29,7 @@ msgstr "Relaties" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Customer Ref :" -msgstr "" +msgstr "Referentie klant:" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all @@ -40,7 +40,7 @@ msgstr "Alle crediteuren" #. module: account_followup #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -71,28 +71,28 @@ msgstr "%(user_signature)s: Gebruikersnaam" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 msgid "Select partners" -msgstr "Selecteer relaties" +msgstr "Kies relaties" #. module: account_followup #: view:account_followup.followup:0 #: field:account_followup.followup,followup_line:0 msgid "Follow-Up" -msgstr "" +msgstr "Aanmanen" #. module: account_followup #: field:account_followup.stat,debit:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 msgid "Email Settings" -msgstr "" +msgstr "Email-instellingen" #. module: account_followup #: field:account_followup.stat,account_type:0 msgid "Account Type" -msgstr "Rekeningsoort" +msgstr "Soort rekening" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -102,29 +102,29 @@ msgstr "Ref" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(followup_amount)s: Total Amount Due" -msgstr "" +msgstr "%(followup_amount)s: Totaal openstaand bedrag" #. module: account_followup #: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(date)s: Current Date" -msgstr "" +msgstr "%(date)s: Huidige datum" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" -msgstr "" +msgstr "Laatste aanmaning" #. module: account_followup #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 msgid "Follow Ups" -msgstr "" +msgstr "Aanmaningen" #. module: account_followup #: wizard_field:account_followup.followup.print.all,init,date:0 msgid "Follow-up Sending Date" -msgstr "" +msgstr "Verzenddatum aanmaning" #. module: account_followup #: view:account_followup.followup:0 @@ -136,7 +136,7 @@ msgstr "Omschrijving" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Balance:" -msgstr "" +msgstr "Saldo:" #. module: account_followup #: rml:account_followup.followup.print:0 @@ -151,47 +151,47 @@ msgstr "Bedrijf" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Invoice Date" -msgstr "" +msgstr "Factuurdatum" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_subject:0 msgid "Email Subject" -msgstr "" +msgstr "E-mail onderwerp" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Paid" -msgstr "Gefactureerd" +msgstr "Betaald" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(line)s: Account Move lines" -msgstr "" +msgstr "%(line)s: Boekingsregels" #. module: account_followup #: field:account_followup.stat,date_followup:0 msgid "Latest followup" -msgstr "" +msgstr "Laatste aanmaning" #. module: account_followup #: view:account.move.line:0 msgid "Partner entries" -msgstr "" +msgstr "Boekingen relatie" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Ups Criteria" -msgstr "" +msgstr "Criteria aanmaningen" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 msgid "Partner Selection" -msgstr "" +msgstr "Relatiekeuze" #. module: account_followup #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: account_followup #: field:account_followup.followup.line,start:0 @@ -201,17 +201,17 @@ msgstr "Soort termijn" #. module: account_followup #: wizard_view:account_followup.followup.print.all,init:0 msgid "Follow-up and Date Selection" -msgstr "" +msgstr "Aanmaning- en datumkeuze" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 msgid "Select partners to remind" -msgstr "" +msgstr "Kies aan te manen relaties" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Li." -msgstr "" +msgstr "Li." #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -230,6 +230,23 @@ msgid "" "Best Regards,\n" "\t\t\t" msgstr "" +"\n" +"Geachte %(partner_name)s,\n" +"\n" +"Bij controle van onze administratie bleek dat de factuur met onderstaand " +"factuurnummer(s) nog niet (geheel) is voldaan. Uw betalingen zijn verwerkt " +"tot de datum van %(date)s.\n" +"\n" +"Wellicht is de betaling aan uw aandacht ontsnapt. Wij verzoeken u " +"vriendelijk de openstaande facturen binnen 7 DAGEN over te maken op ons " +"rekeningnummer onder vemelding van het factuurnummer.\n" +"\n" +"Is uw betaling reeds uitgevoerd nadat deze email aan u is verstuurd, " +"beschouwd u deze email dan als niet verzonden. Indien u vragen heeft, kunt u " +"onze financiële afdeling bereiken op (+31)000 00 00 00\n" +"\n" +"Met vriendelijke groet,\n" +"\t\t\t" #. module: account_followup #: constraint:ir.model:0 @@ -241,7 +258,7 @@ msgstr "" #. module: account_followup #: wizard_button:account_followup.followup.print.all,summary,end:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_followup #: field:account_followup.followup,name:0 @@ -252,18 +269,18 @@ msgstr "Naam:" #. module: account_followup #: field:account_followup.stat,date_move:0 msgid "First move" -msgstr "" +msgstr "Eerste boeking" #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "End of Month" -msgstr "Eind v/d Maand" +msgstr "Einde van de maand" #. module: account_followup #: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(company_name)s: User's Company name" -msgstr "" +msgstr "%(company_name)s: Bedrijfsnaam gebruiker" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all @@ -274,75 +291,77 @@ msgstr "Alle debiteuren" #. module: account_followup #: view:account_followup.followup:0 msgid "Lines" -msgstr "" +msgstr "Regels" #. module: account_followup #: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard #: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu msgid "Send followups" -msgstr "Verzend betalingsherinneringen" +msgstr "Verzend aanmaningen" #. module: account_followup #: field:account.move.line,followup_line_id:0 msgid "Follow-up Level" -msgstr "" +msgstr "Niveau aanmaning" #. module: account_followup #: field:account_followup.stat,credit:0 msgid "Credit" -msgstr "" +msgstr "Credit" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Followup statistics" -msgstr "" +msgstr "Aanmaningsstatistieken" #. module: account_followup #: wizard_button:account_followup.followup.print.all,init,next:0 msgid "Continue" -msgstr "" +msgstr "Doorgaan" #. module: account_followup #: model:ir.module.module,shortdesc:account_followup.module_meta_information msgid "Accounting follow-ups management" -msgstr "" +msgstr "Aanmaningenbeheer" #. module: account_followup #: wizard_view:account_followup.followup.print.all,summary:0 #: wizard_field:account_followup.followup.print.all,summary,summary:0 msgid "Summary" -msgstr "" +msgstr "Samenvatting" #. module: account_followup #: view:account_followup.followup.line:0 msgid "Follow-Up Lines" -msgstr "" +msgstr "Aanmaningsregels" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Document : Customer account statement" -msgstr "" +msgstr "Document: Rekeningoverzicht klant" #. module: account_followup #: view:account_followup.stat:0 msgid "Follow-Up lines" -msgstr "" +msgstr "Aanmaningsregels" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(company_currency)s: User's Company Currency" -msgstr "" +msgstr "%(company_currency)s: Bedrijfsvaluta gebruiker" #. module: account_followup #: field:account_followup.stat,balance:0 msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: account_followup #: help:account_followup.followup.print.all,init,date:0 msgid "" "This field allow you to select a forecast date to plan your follow-ups" msgstr "" +"Dit veld biedt u de mogelijkheid om een datum te kiezen om uw aanmaningen " +"vooraf te plannen." #. module: account_followup #: view:account.move.line:0 @@ -376,20 +395,20 @@ msgstr "" "\n" "Geachte %(partner_name)s,\n" "\n" -"Wij zijn teleurgesteld dat ondanks onze gestuurde herinnering wij uw " +"Wij zijn teleurgesteld dat wij, ondanks onze gestuurde herinnering, uw " "betaling nog niet hebben mogen ontvangen.\n" "\n" -"Het is voor essentieel dat onmiddelijke betaling wordt uitgevoerd, daar wij " -"anders moeten overwegen uw account bij ons te blokkeren en wij als gevolg " -"hierop uw bedrijf niet langer kunnen voorzien van onze producten/service.\n" -"Wij hopen dat u passende maatregelen treft om uw betaling binnen 8 dagen " -"uitvoeren.\n" +"Het is essentieel dat u overgaat tot onmiddelijke betaling, daar wij anders " +"moeten overwegen uw rekening bij ons te blokkeren. Als gevolg hiervan kunnen " +"wij uw bedrijf dan niet langer voorzien van onze producten/service.\n" +"Wij hopen dat u passende maatregelen treft om uw betaling binnen 8 dagen uit " +"te voeren.\n" "\n" -"Indien er een probleem is omtrent de betaling van deze factuur waarvan wij " -"niet op de hoogte zijn, verzoeken wij u om spoedig contact op te nemen met " +"Indien er een probleem is inzake de betaling van deze factuur waarvan wij " +"niet op de hoogte zijn, verzoeken wij u om direct contact op te nemen met " "onze financiële afdeling, zodat we deze kwestie snel kunnen verhelpen.\n" "\n" -"Details van de te late betaling op facturen zijn hieronder afgedrukt.\n" +"Details van de te late betaling(en) zijn hieronder afgedrukt.\n" "\n" "Met vriendelijke groet,\n" "\t\t\t" @@ -402,7 +421,7 @@ msgstr "Subtotaal:" #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "Net Days" -msgstr "" +msgstr "Netto dagen" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form @@ -411,28 +430,28 @@ msgstr "" #: model:ir.ui.menu,name:account_followup.account_followup_menu #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat msgid "Follow-Ups" -msgstr "Betalingsherinneringen" +msgstr "Aanmaningen" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 #: wizard_field:account_followup.followup.print.all,next,email_body:0 msgid "Email body" -msgstr "" +msgstr "Bericht" #. module: account_followup #: field:account_followup.stat,date_move_last:0 msgid "Last move" -msgstr "" +msgstr "Laatste boeking" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Maturity" -msgstr "" +msgstr "Vervaldatum" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report msgid "Followup Report" -msgstr "" +msgstr "Overzicht aanmaningen" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -454,43 +473,62 @@ msgid "" "Best Regards,\n" "\t\t\t" msgstr "" +"\n" +"Geachte %(partner_name)s,\n" +"\n" +"Ondanks onze eerdere herinneringen hebben wij voor de navolgende facturen " +"nog steeds geen betaling van u ontvangen.\n" +"\n" +"Wij verzoeken u dringend ervoor te zorgen het openstaande bedrag binnen acht " +"dagen te voldoen, anders zien wij ons helaas genoodzaakt om zonder verdere " +"kennisgeving juridische stappen te ondernemen. De kosten hiervoor zullen u " +"extra in rekening worden gebracht.\n" +"\n" +"Vooralsnog vertrouwen wij erop dat het zover niet hoeft te komen en zien wij " +"uw betaling tegemoet.\n" +"\n" +"Mocht u een dringende reden hebben om deze betaling vast te houden dan dient " +"u ons hiervan direct op de hoogte te stellen. \n" +"\n" +"Met vriendelijke groet,\n" +"\t\t\t" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Maturity Date" -msgstr "" +msgstr "Vervaldatum" #. module: account_followup #: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "Legend" -msgstr "" +msgstr "Legenda" #. module: account_followup #: field:account_followup.followup.line,sequence:0 msgid "Sequence" -msgstr "Volgorde" +msgstr "Reeks" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(heading)s: Move line header" -msgstr "" +msgstr "%(heading)s: Titel boekingsregel" #. module: account_followup #: view:account_followup.followup.line:0 #: wizard_view:account_followup.followup.print.all,next:0 msgid "%(partner_name)s: Partner name" -msgstr "" +msgstr "%(partner_name)s: Naam relatie" #. module: account_followup #: wizard_field:account_followup.followup.print.all,next,email_conf:0 msgid "Send email confirmation" -msgstr "" +msgstr "Stuur bevestigings e-mail" #. module: account_followup #: wizard_field:account_followup.followup.print.all,init,followup_id:0 msgid "Follow-up" -msgstr "" +msgstr "Aanmaning" #. module: account_followup #: field:account_followup.stat,name:0 @@ -506,9 +544,9 @@ msgstr "Annuleer" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Days of delay" -msgstr "" +msgstr "Dagen vertraging" #. module: account_followup #: wizard_button:account_followup.followup.print.all,next,print:0 msgid "Print Follow Ups & Send Mails" -msgstr "" +msgstr "Print aanmaningen & verstuur e-mails" diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po index df6bbd706d2..bb4616fe8bd 100644 --- a/addons/account_payment/i18n/fi.po +++ b/addons/account_payment/i18n/fi.po @@ -8,34 +8,34 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-12 08:22+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2009-12-11 12:55+0000\n" +"Last-Translator: NightSpirit \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: 2009-11-17 05:09+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment #: field:payment.order,date_planned:0 msgid "Scheduled date if fixed" -msgstr "" +msgstr "Suunniteltu päivämäärä jos muutettu" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "" +msgstr "Yhteistyökumppanin valuutta" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "" +msgstr "Valitse vedokseen" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "" +msgstr "Valitse käytettävä maksumuoto" #. module: account_payment #: constraint:ir.actions.act_window:0 @@ -47,7 +47,7 @@ msgstr "" #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "" +msgstr "Omistajatili" #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -55,18 +55,20 @@ msgid "" "The amount which should be paid at the current date\n" "minus the amount which is already in payment order" msgstr "" +"Summa, joka tulee olla maksettu tiettyyn päivämäärään ja josta on vähennetty " +"se summa, joka on jo maksumääräyksessä" #. module: account_payment #: help:payment.line,date:0 msgid "" "If no payment date is specified, the bank will treat this payment line " "directly" -msgstr "" +msgstr "Jos maksupäivämäärää ei ole määritelty, käytetään suoraveloitusta" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred date" -msgstr "" +msgstr "Suositeltu päivämäärä" #. module: account_payment #: selection:payment.line,state:0 @@ -91,7 +93,7 @@ msgstr "" #. module: account_payment #: wizard_button:populate_payment,search,create:0 msgid "_Add to payment order" -msgstr "" +msgstr "_Lisää maksumääräykseen" #. module: account_payment #: rml:payment.order:0 @@ -102,7 +104,7 @@ msgstr "" #. module: account_payment #: rml:payment.order:0 msgid "Execution date:" -msgstr "" +msgstr "Toimitus päivämäärä" #. module: account_payment #: view:payment.order:0 diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po index 293fdae74a3..79c61045842 100644 --- a/addons/account_payment/i18n/nl.po +++ b/addons/account_payment/i18n/nl.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-28 07:46+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 12:41+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 05:09+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment #: field:payment.order,date_planned:0 msgid "Scheduled date if fixed" -msgstr "Plan datum indien vast" +msgstr "Geplande datum indien vast" #. module: account_payment #: field:payment.line,currency:0 @@ -34,12 +34,12 @@ msgstr "Zet op concept" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "Kies de betaalmethode die wordt gebruikt" +msgstr "Kies de toe te passen betalingswijze" #. module: account_payment #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: account_payment #: view:payment.line:0 @@ -284,7 +284,7 @@ msgstr "Communicatietype" #. module: account_payment #: model:ir.module.module,shortdesc:account_payment.module_meta_information msgid "Payment Management" -msgstr "" +msgstr "Betalingsbeheer" #. module: account_payment #: field:payment.line,communication:0 @@ -552,6 +552,9 @@ msgid "" "Used as the message between ordering customer and current company. Depicts " "'What do you want to say to the recipient about this order ?'" msgstr "" +"Wordt gebruikt als bericht tussen de bestellende klant en het huidige " +"bedrijf. Denk aan: 'Wat wilt u over deze opdracht vertellen aan de " +"ontvanger?'" #. module: account_payment #: field:payment.mode,name:0 diff --git a/addons/account_report/i18n/nl.po b/addons/account_report/i18n/nl.po index 1bf2de0b336..2b563ededf0 100644 --- a/addons/account_report/i18n/nl.po +++ b/addons/account_report/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:27+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 22:21+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report @@ -21,7 +21,7 @@ msgstr "" #: selection:account.report.report,type:0 #: model:ir.model,name:account_report.model_account_report_history msgid "Indicator" -msgstr "Indicator" +msgstr "Kental" #. module: account_report #: wizard_field:print.indicators.pdf,init,file:0 @@ -31,27 +31,27 @@ msgstr "Kies een PDF Bestand" #. module: account_report #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: account_report #: view:account.report.report:0 msgid "Operators:" -msgstr "Operators:" +msgstr "Operatoren:" #. module: account_report #: field:account.report.report,parent_id:0 msgid "Parent" -msgstr "Bovenliggende" +msgstr "Bovenliggend" #. module: account_report #: field:account.report.report,disp_graph:0 msgid "Display As Graph" -msgstr "" +msgstr "Weergeven als diagram" #. module: account_report #: view:account.report.report:0 msgid "Account Debit:" -msgstr "Debet:" +msgstr "Debetrekening:" #. module: account_report #: selection:account.report.report,type:0 @@ -61,12 +61,12 @@ msgstr "Overige" #. module: account_report #: view:account.report.report:0 msgid "balance(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" +msgstr "balance(['ACCOUNT_CODE',],fiscalyear)" #. module: account_report #: rml:print.indicators:0 msgid "Tabular Summary" -msgstr "" +msgstr "Samenvatting in tabelvorm" #. module: account_report #: view:account.report.report:0 @@ -76,168 +76,169 @@ msgstr "Opmerkingen" #. module: account_report #: view:account.report.report:0 msgid "= Goodness Indicator Limit:" -msgstr "" +msgstr "= Goedheidskental limiet:" #. module: account_report #: view:account.report.report:0 msgid "Very bad" -msgstr "" +msgstr "Zeer slecht" #. module: account_report #: field:account.report.history,val:0 #: field:account.report.report,amount:0 msgid "Value" -msgstr "" +msgstr "Waarde" #. module: account_report #: view:account.report.report:0 msgid "= Badness Indicator Limit:" -msgstr "" +msgstr "= Slechtheidskental limiet:" #. module: account_report #: view:account.report.report:0 #: selection:account.report.report,status:0 msgid "Bad" -msgstr "" +msgstr "Slecht" #. module: account_report #: wizard_view:print.indicators.pdf,init:0 msgid "Select the PDF file on which Indicators will be printed." msgstr "" +"Kies het PDF-bestand waarnaar de kengetallen moeten worden afgedrukt." #. module: account_report #: view:account.report.report:0 msgid "> Goodness Indicator Limit:" -msgstr "" +msgstr "> Goedheidskental limiet:" #. module: account_report #: field:account.report.report,badness_limit:0 msgid "Badness Indicator Limit" -msgstr "" +msgstr "Slechtheidskental limiet:" #. module: account_report #: selection:account.report.report,status:0 msgid "Very Bad" -msgstr "" +msgstr "Zeer Slecht" #. module: account_report #: model:ir.actions.act_window,name:account_report.account_report_history_record_structure msgid "Indicator history" -msgstr "" +msgstr "Kentalgeschiedenis" #. module: account_report #: view:account.report.report:0 msgid "credit(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" +msgstr "credit(['ACCOUNT_CODE',],fiscalyear)" #. module: account_report #: view:account.report.report:0 msgid "Report Amount:" -msgstr "" +msgstr "Rapportbedrag:" #. module: account_report #: model:ir.actions.report.xml,name:account_report.fiscal_statements msgid "Fiscal Statements" -msgstr "" +msgstr "Fiscale verklaringen" #. module: account_report #: wizard_button:print.indicators,init,next:0 msgid "Next" -msgstr "" +msgstr "Volgende" #. module: account_report #: model:ir.module.module,shortdesc:account_report.module_meta_information msgid "Reporting for accounting" -msgstr "" +msgstr "Financiële overzichten" #. module: account_report #: wizard_button:print.indicators,next,print:0 #: wizard_button:print.indicators.pdf,init,print:0 msgid "Print" -msgstr "" +msgstr "Afdrukken" #. module: account_report #: field:account.report.report,type:0 msgid "Type" -msgstr "" +msgstr "Soort" #. module: account_report #: model:ir.actions.report.xml,name:account_report.report_indicator_pdf msgid "Print Indicators in PDF" -msgstr "" +msgstr "Afdrukken kengetallen naar PDF" #. module: account_report #: view:account.report.report:0 msgid "Account Tax Code:" -msgstr "" +msgstr "Belastingcode" #. module: account_report #: view:account.report.report:0 #: selection:account.report.report,status:0 msgid "Good" -msgstr "" +msgstr "Goed" #. module: account_report #: view:account.report.history:0 msgid "Account Report History" -msgstr "" +msgstr "Historie financieel overzicht" #. module: account_report #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: account_report #: help:account.report.report,badness_limit:0 msgid "This Value sets the limit of badness." -msgstr "" +msgstr "Deze waarde geeft de limiet voor slechtheid." #. module: account_report #: wizard_field:print.indicators,init,select_base:0 msgid "Choose Criteria" -msgstr "" +msgstr "Kies criteria" #. module: account_report #: view:account.report.report:0 msgid "debit(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" +msgstr "debit(['ACCOUNT_CODE',],fiscalyear)" #. module: account_report #: view:account.report.report:0 msgid "Account Credit:" -msgstr "" +msgstr "Creditrekening" #. module: account_report #: wizard_view:print.indicators,init:0 msgid "Select the criteria based on which Indicators will be printed." -msgstr "" +msgstr "Kies de basiscriteria voor de af te drukken kentallen." #. module: account_report #: view:account.report.report:0 msgid "< Badness Indicator Limit:" -msgstr "" +msgstr "< Slechtheidskental limiet:" #. module: account_report #: view:account.report.report:0 #: selection:account.report.report,status:0 msgid "Very Good" -msgstr "" +msgstr "Zeer Goed" #. module: account_report #: field:account.report.report,note:0 msgid "Note" -msgstr "" +msgstr "Opmerking" #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 msgid "Currency:" -msgstr "" +msgstr "Valuta:" #. module: account_report #: field:account.report.report,status:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: account_report #: help:account.report.report,disp_tree:0 @@ -245,105 +246,108 @@ msgid "" "When the indicators are printed, if one indicator is set with this field to " "True, then it will display one more graphs with all its children in tree" msgstr "" +"Indien enig kental ingesteld wordt met dit veld op Waar, dan zal bij het " +"afdrukken van de kentallen één of meerdere diagrammen getoond worden met " +"alle onderliggende kentallen in een boomstructuur." #. module: account_report #: selection:account.report.report,status:0 msgid "Normal" -msgstr "" +msgstr "Normaal" #. module: account_report #: view:account.report.report:0 msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')" -msgstr "" +msgstr "Voorbeeld: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')" #. module: account_report #: field:account.report.report,active:0 msgid "Active" -msgstr "" +msgstr "Actief" #. module: account_report #: field:account.report.report,disp_tree:0 msgid "Display Tree" -msgstr "" +msgstr "Boomweergave" #. module: account_report #: selection:print.indicators,init,select_base:0 msgid "Based On Fiscal Years" -msgstr "" +msgstr "Gebaseerd op boekjaren" #. module: account_report #: model:ir.model,name:account_report.model_account_report_report msgid "Account reporting" -msgstr "" +msgstr "Financiële overzichten" #. module: account_report #: view:account.report.report:0 msgid "Account Balance:" -msgstr "" +msgstr "Balans:" #. module: account_report #: rml:print.indicators:0 msgid "Expression :" -msgstr "" +msgstr "Uitdrukking :" #. module: account_report #: view:account.report.report:0 msgid "report('REPORT_CODE')" -msgstr "" +msgstr "report('REPORT_CODE')" #. module: account_report #: field:account.report.report,expression:0 msgid "Expression" -msgstr "" +msgstr "Uitdrukking" #. module: account_report #: view:account.report.report:0 msgid "Accounting reporting" -msgstr "" +msgstr "Financiële overzichten" #. module: account_report #: model:ir.actions.act_window,name:account_report.action_account_report_form #: model:ir.ui.menu,name:account_report.menu_action_account_report_form msgid "New Reporting Item Formula" -msgstr "" +msgstr "Nieuwe formule overzichts-item" #. module: account_report #: field:account.report.report,code:0 #: rml:accounting.report:0 msgid "Code" -msgstr "" +msgstr "Code" #. module: account_report #: field:account.report.history,tmp:0 msgid "temp" -msgstr "" +msgstr "tijdelijk" #. module: account_report #: field:account.report.history,period_id:0 msgid "Period" -msgstr "" +msgstr "Periode" #. module: account_report #: view:account.report.report:0 msgid "General" -msgstr "" +msgstr "Algemeen" #. module: account_report #: view:account.report.report:0 msgid "Legend of operators" -msgstr "" +msgstr "Legenda van operatoren" #. module: account_report #: wizard_button:print.indicators,init,end:0 #: wizard_button:print.indicators,next,end:0 #: wizard_button:print.indicators.pdf,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: account_report #: field:account.report.report,child_ids:0 msgid "Children" -msgstr "" +msgstr "Dochters" #. module: account_report #: constraint:ir.model:0 @@ -355,7 +359,7 @@ msgstr "" #. module: account_report #: help:account.report.report,goodness_limit:0 msgid "This Value sets the limit of goodness." -msgstr "" +msgstr "Deze waarde geeft de limiet voor goedheid." #. module: account_report #: model:ir.actions.wizard,name:account_report.wizard_print_indicators @@ -363,45 +367,45 @@ msgstr "" #: wizard_view:print.indicators,init:0 #: wizard_view:print.indicators,next:0 msgid "Print Indicators" -msgstr "" +msgstr "Afdrukken kentallen" #. module: account_report #: view:account.report.report:0 msgid "+ - * / ( )" -msgstr "" +msgstr "+ - * / ( )" #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 msgid "Printing date:" -msgstr "" +msgstr "Afdrukdatum:" #. module: account_report #: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf msgid "Indicators in PDF" -msgstr "" +msgstr "Kentallen in PDF-formaat" #. module: account_report #: rml:accounting.report:0 #: rml:print.indicators:0 msgid "at" -msgstr "" +msgstr "op" #. module: account_report #: rml:accounting.report:0 msgid "Accounting Report" -msgstr "" +msgstr "Financieel overzicht" #. module: account_report #: field:account.report.report,goodness_limit:0 msgid "Goodness Indicator Limit" -msgstr "" +msgstr "Goeheidskental limiet" #. module: account_report #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other #: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other msgid "Other reports" -msgstr "" +msgstr "Overige overzichten" #. module: account_report #: view:account.report.report:0 @@ -409,61 +413,63 @@ msgid "" "Note: The second arguement 'fiscalyear' and 'period' are optional " "arguements.If the value is -1,previous fiscalyear or period is considered." msgstr "" +"Opmerking: de twee argumenten 'fiscalyear' en 'period' zijn optioneel. Als " +"de waarde -1 is, wordt het voorgaande boekjaar of periode genomen." #. module: account_report #: rml:print.indicators:0 msgid ")" -msgstr "" +msgstr ")" #. module: account_report #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal #: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal msgid "Fiscal Statements reporting" -msgstr "" +msgstr "Fiscale overzichten" #. module: account_report #: selection:print.indicators,init,select_base:0 msgid "Based on Fiscal Periods" -msgstr "" +msgstr "Gebaseerd op fiscale perioden" #. module: account_report #: model:ir.actions.report.xml,name:account_report.report_print_indicators #: rml:print.indicators:0 msgid "Indicators" -msgstr "" +msgstr "Kentallen" #. module: account_report #: wizard_view:print.indicators.pdf,init:0 msgid "Print Indicators with PDF" -msgstr "" +msgstr "Afdrukken kentallen met PDF" #. module: account_report #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator #: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator msgid "Indicators reporting" -msgstr "" +msgstr "Kentallen overzichten" #. module: account_report #: field:account.report.report,name:0 #: rml:accounting.report:0 #: rml:print.indicators:0 msgid "Name" -msgstr "" +msgstr "Naam" #. module: account_report #: wizard_field:print.indicators,next,base_selection:0 msgid "Select Criteria" -msgstr "" +msgstr "Kies criteria" #. module: account_report #: view:account.report.report:0 msgid "tax_code(['ACCOUNT_TAX_CODE',],period)" -msgstr "" +msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)" #. module: account_report #: field:account.report.history,fiscalyear_id:0 msgid "Fiscal Year" -msgstr "" +msgstr "Boekjaar" #. module: account_report #: model:ir.actions.act_window,name:account_report.action_account_report_tree @@ -471,22 +477,22 @@ msgstr "" #: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define #: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view msgid "Custom reporting" -msgstr "" +msgstr "Aangepaste overzichten" #. module: account_report #: rml:print.indicators:0 msgid "Page" -msgstr "" +msgstr "Pagina" #. module: account_report #: selection:account.report.report,type:0 msgid "View" -msgstr "" +msgstr "Weergave" #. module: account_report #: rml:print.indicators:0 msgid "Indicators -" -msgstr "" +msgstr "Kentallen -" #. module: account_report #: help:account.report.report,disp_graph:0 @@ -494,26 +500,28 @@ msgid "" "If the field is set to True, information will be printed as a Graph, " "otherwise as an array." msgstr "" +"Indien dit op 'Waar' gezet wordt, zal de informatie in diagramvorm afgedrukt " +"worden, anders in tabelvorm." #. module: account_report #: view:account.report.report:0 msgid "Return value for status" -msgstr "" +msgstr "Te retourneren waarde voor status" #. module: account_report #: field:account.report.report,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Reeks" #. module: account_report #: rml:accounting.report:0 msgid "Amount" -msgstr "" +msgstr "Bedrag" #. module: account_report #: rml:print.indicators:0 msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" +msgstr "1cm 27.7cm 20cm 27.7cm" #. module: account_report #: model:ir.module.module,description:account_report.module_meta_information @@ -523,8 +531,12 @@ msgid "" " Indicators\n" " " msgstr "" +"Financiële- en accountancyrapportage\n" +" Belastingverklaringen\n" +" Kentallen\n" +" " #. module: account_report #: selection:account.report.report,type:0 msgid "Fiscal Statement" -msgstr "" +msgstr "Belastingverklaring" diff --git a/addons/account_report/i18n/sl.po b/addons/account_report/i18n/sl.po index 2defa493579..aa8e8bd5db9 100644 --- a/addons/account_report/i18n/sl.po +++ b/addons/account_report/i18n/sl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:25+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 13:25+0000\n" +"Last-Translator: Simon Vidmar \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: 2009-11-18 04:35+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_report @@ -61,7 +61,7 @@ msgstr "Drugi" #. module: account_report #: view:account.report.report:0 msgid "balance(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" +msgstr "balance(['ACCOUNT_CODE',],fiscalyear)" #. module: account_report #: rml:print.indicators:0 @@ -128,7 +128,7 @@ msgstr "Zgodovina indikatorja" #. module: account_report #: view:account.report.report:0 msgid "credit(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" +msgstr "credit(['ACCOUNT_CODE',],fiscalyear)" #. module: account_report #: view:account.report.report:0 @@ -200,7 +200,7 @@ msgstr "Izberi pogoje" #. module: account_report #: view:account.report.report:0 msgid "debit(['ACCOUNT_CODE',],fiscalyear)" -msgstr "" +msgstr "debit(['ACCOUNT_CODE',],fiscalyear)" #. module: account_report #: view:account.report.report:0 @@ -254,7 +254,7 @@ msgstr "Navadno" #. module: account_report #: view:account.report.report:0 msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')" -msgstr "" +msgstr "Primer: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')" #. module: account_report #: field:account.report.report,active:0 @@ -458,7 +458,7 @@ msgstr "Izberi pogoje" #. module: account_report #: view:account.report.report:0 msgid "tax_code(['ACCOUNT_TAX_CODE',],period)" -msgstr "" +msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)" #. module: account_report #: field:account.report.history,fiscalyear_id:0 diff --git a/addons/addons/dm/i18n/sl.po b/addons/addons/dm/i18n/sl.po index bb8b6bc6acb..69c72eb55d0 100644 --- a/addons/addons/dm/i18n/sl.po +++ b/addons/addons/dm/i18n/sl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-02-24 13:16+0000\n" -"PO-Revision-Date: 2009-11-17 09:16+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 13:32+0000\n" +"Last-Translator: Simon Vidmar \n" "Language-Team: Slovenian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-11-18 04:43+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: dm @@ -46,7 +46,7 @@ msgstr "Naslov" #. module: dm #: view:dm.campaign:0 msgid "Real Date" -msgstr "" +msgstr "Pravi datum" #. module: dm #: field:dm.order,offer_step_code:0 @@ -73,7 +73,7 @@ msgstr "" #. module: dm #: field:res.country,main_language:0 msgid "Main Language" -msgstr "" +msgstr "Glavni jezik" #. module: dm #: model:ir.actions.act_window,name:dm.act_back_to_offer_step_open @@ -101,7 +101,7 @@ msgstr "Zaprte ponudbe" #. module: dm #: model:ir.model,name:dm.model_dm_ddf_plugin msgid "dm.ddf.plugin" -msgstr "" +msgstr "dm.ddf.plugin" #. module: dm #: field:dm.campaign,manufacturing_purchase_line_ids:0 @@ -142,7 +142,7 @@ msgstr "" #. module: dm #: field:dm.offer,forbidden_country_ids:0 msgid "Forbidden Countries" -msgstr "" +msgstr "Prepovedane države" #. module: dm #: wizard_button:wizard_proposition_items,init,next:0 @@ -537,7 +537,7 @@ msgstr "" #. module: dm #: field:dm.customers_list,other_cost:0 msgid "Other Cost" -msgstr "" +msgstr "Drugi stroški" #. module: dm #: field:dm.order,customer_lastname:0 diff --git a/addons/auction/i18n/cs.po b/addons/auction/i18n/cs.po index def3e001241..16bfa52268d 100644 --- a/addons/auction/i18n/cs.po +++ b/addons/auction/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 09:13+0000\n" +"PO-Revision-Date: 2009-12-13 17:08+0000\n" "Last-Translator: Kuvaly \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: 2009-11-18 04:42+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -24,7 +24,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.sms_send,init:0 msgid "SMS - Gateway: clickatell" -msgstr "" +msgstr "SMS - brána: clickatell" #. module: auction #: view:auction.lots:0 @@ -39,12 +39,12 @@ msgstr "" #: field:report.seller.auction,seller:0 #: field:report.seller.auction2,seller:0 msgid "Seller" -msgstr "" +msgstr "Prodávající" #. module: auction #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Špatný název modelu v definici akce" #. module: auction #: selection:auction.lots.send.aie,date_ask,numerotation:0 @@ -56,7 +56,7 @@ msgstr "" #: selection:auction.lots.send.aie,date_ask,numerotation:0 #: selection:auction.lots.send.aie,init,numerotation:0 msgid "Definitive (ordre catalogue)" -msgstr "" +msgstr "Definitivní (řádný katalog)" #. module: auction #: model:ir.ui.menu,name:auction.menu_report_auction_object_date_tree1_my @@ -102,7 +102,7 @@ msgstr "" #: field:report.buyer.auction,buyer:0 #: field:report.buyer.auction2,buyer:0 msgid "Buyer" -msgstr "" +msgstr "Kupující" #. module: auction #: field:report.auction.view,nobjects:0 @@ -176,7 +176,7 @@ msgstr "" #. module: auction #: xsl:report.auction.deposit:0 msgid "VAT" -msgstr "" +msgstr "DPH" #. module: auction #: view:auction.lots:0 @@ -186,12 +186,12 @@ msgstr "" #. module: auction #: xsl:flagey.huissier:0 msgid "Adjudication" -msgstr "" +msgstr "Adjudikace" #. module: auction #: field:auction.dates,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analytický účet" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -201,7 +201,7 @@ msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.menu_auction_dates_next_by_auction msgid "Objects by Auction" -msgstr "" +msgstr "Objekty dle aukce" #. module: auction #: field:auction.lots,lot_num:0 @@ -222,12 +222,12 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "State" -msgstr "" +msgstr "Země" #. module: auction #: field:report.auction.estimation.adj.category,lot_type:0 msgid "Object Type" -msgstr "" +msgstr "Typ objektu" #. module: auction #: wizard_field:auction.lots.sms_send,init,text:0 @@ -282,7 +282,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Dates" -msgstr "" +msgstr "Datumy" #. module: auction #: constraint:product.template:0 @@ -292,7 +292,7 @@ msgstr "" #. module: auction #: rml:auction.total.rml:0 msgid "Items" -msgstr "" +msgstr "Položky" #. module: auction #: model:account.tax,name:auction.auction_tax5 @@ -313,7 +313,7 @@ msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.auction_all_objects_menu msgid "All objects" -msgstr "" +msgstr "Všechny objekty" #. module: auction #: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting_all2 @@ -355,17 +355,17 @@ msgstr "" #. module: auction #: wizard_button:auction.lots.numerotate,search,init:0 msgid "Back" -msgstr "" +msgstr "Zpět" #. module: auction #: model:ir.actions.act_window,name:auction.action_all_objects_unsold msgid "Unsold objects" -msgstr "" +msgstr "Neprodané objekty" #. module: auction #: model:ir.ui.menu,name:auction.menu_all_objects_sold1 msgid "Sold Objects" -msgstr "" +msgstr "Prodané objekty" #. module: auction #: view:report.buyer.auction2:0 @@ -397,7 +397,7 @@ msgstr "" #: view:auction.lots:0 #: model:ir.model,name:auction.model_auction_lots msgid "Object" -msgstr "" +msgstr "Objekt" #. module: auction #: model:ir.actions.wizard,name:auction.wizard_map_user @@ -415,7 +415,7 @@ msgstr "" #: wizard_button:auction.lots.numerotate,search,end:0 #: wizard_button:auction.lots.numerotate_cont,init,end:0 msgid "Exit" -msgstr "" +msgstr "Konec" #. module: auction #: field:report.buyer.auction2,net_revenue:0 @@ -435,7 +435,7 @@ msgstr "" #: field:report.seller.auction,state:0 #: field:report.unclassified.objects,state:0 msgid "Status" -msgstr "" +msgstr "Stav" #. module: auction #: model:ir.actions.wizard,name:auction.wizard_sms @@ -453,7 +453,7 @@ msgstr "" #: selection:report.seller.auction,state:0 #: selection:report.unclassified.objects,state:0 msgid "Sold" -msgstr "" +msgstr "Prodáno" #. module: auction #: constraint:hr.employee:0 diff --git a/addons/auction/i18n/hi.po b/addons/auction/i18n/hi.po index e1fa3319252..2b53a7192be 100644 --- a/addons/auction/i18n/hi.po +++ b/addons/auction/i18n/hi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-08 09:11+0000\n" +"PO-Revision-Date: 2009-12-11 05:52+0000\n" "Last-Translator: vir (Open ERP) \n" "Language-Team: Hindi \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-09 04:32+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -244,7 +244,7 @@ msgstr "" #: view:auction.lots:0 #: view:report.unclassified.objects:0 msgid "Ref" -msgstr "" +msgstr "संदर्भ" #. module: auction #: field:report.auction.view,nseller:0 @@ -459,7 +459,7 @@ msgstr "" #. module: auction #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "त्रुटि! तुम कर्मचारी के पुनरावर्ती पदानुक्रम नहीं बना सकते." #. module: auction #: field:auction.bid_line,name:0 @@ -579,7 +579,7 @@ msgstr "" #. module: auction #: field:auction.bid_line,price:0 msgid "Maximum Price" -msgstr "" +msgstr "अधिकतम मूल्य" #. module: auction #: selection:auction.lots.send.aie,date_ask,lang:0 @@ -594,7 +594,7 @@ msgstr "" #. module: auction #: wizard_view:auction.lots.sms_send,init:0 msgid "Bulk SMS send" -msgstr "" +msgstr "समूह में एसएमएस भेजने" #. module: auction #: wizard_view:auction.taken,init:0 @@ -604,7 +604,7 @@ msgstr "" #. module: auction #: field:auction.lots,statement_id:0 msgid "Payment" -msgstr "" +msgstr "भुगतान" #. module: auction #: selection:auction.lots.send.aie,date_ask,lang:0 @@ -614,7 +614,7 @@ msgstr "" #. module: auction #: selection:auction.lot.category,aie_categ:0 msgid "Antique/Old weapons and militaria" -msgstr "" +msgstr "प्राचीन / पुराने हथियारों और militaria" #. module: auction #: selection:auction.lot.category,aie_categ:0 @@ -631,7 +631,7 @@ msgstr "" #: wizard_button:auction.lots.send.aie,init,date_ask:0 #: wizard_button:auction.lots.send.aie.results,init,date_ask:0 msgid "Continue" -msgstr "" +msgstr "जारी रखें" #. module: auction #: field:report.object.encoded,obj_num:0 @@ -677,7 +677,7 @@ msgstr "" #. module: auction #: model:ir.ui.menu,name:auction.menu_auction_allmonth_view1 msgid "Auction's Summary" -msgstr "" +msgstr "नीलामी का सारांश" #. module: auction #: rml:buyer.list:0 diff --git a/addons/base_contact/i18n/cs.po b/addons/base_contact/i18n/cs.po index 177bcb9e1b0..9622365a636 100644 --- a/addons/base_contact/i18n/cs.po +++ b/addons/base_contact/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-30 08:22+0000\n" +"PO-Revision-Date: 2009-12-13 16:45+0000\n" "Last-Translator: Kuvaly \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: 2009-11-17 04:56+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -55,7 +55,7 @@ msgstr "" #. module: base_contact #: selection:res.partner.job,state:0 msgid "Current" -msgstr "" +msgstr "Stávající" #. module: base_contact #: field:res.partner.contact,first_name:0 @@ -105,7 +105,7 @@ msgstr "" #. module: base_contact #: field:res.partner.job,fax:0 msgid "Fax" -msgstr "" +msgstr "Fax" #. module: base_contact #: field:res.partner.contact,lang_id:0 @@ -159,7 +159,7 @@ msgstr "" #: view:res.partner:0 #: field:res.partner.job,address_id:0 msgid "Address" -msgstr "" +msgstr "Adresa" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_res_partner_job @@ -203,7 +203,7 @@ msgstr "" #. module: base_contact #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Invalidní XML pro zobrazení architektury!" #. module: base_contact #: model:process.process,name:base_contact.process_process_basecontactprocess0 diff --git a/addons/base_contact/i18n/nl.po b/addons/base_contact/i18n/nl.po index c7792a44618..e15079fd676 100644 --- a/addons/base_contact/i18n/nl.po +++ b/addons/base_contact/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:41+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 22:28+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 04:56+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -24,7 +24,7 @@ msgstr "Categorieën" #. module: base_contact #: field:res.partner.job,sequence_contact:0 msgid "Contact Seq." -msgstr "Contactpersoon volgorde" +msgstr "Reeks contactpersoon" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_contact @@ -56,7 +56,7 @@ msgstr "Contactpersonen" #. module: base_contact #: field:res.partner.job,sequence_partner:0 msgid "Partner Seq." -msgstr "Relatie volgorde" +msgstr "Reeks relatie" #. module: base_contact #: selection:res.partner.job,state:0 @@ -76,32 +76,32 @@ msgstr "Functie contactpersoon" #. module: base_contact #: field:res.partner.job,other:0 msgid "Other" -msgstr "" +msgstr "Anders" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_contacttofunction0 msgid "Contact to function" -msgstr "Contactpersonen naar functie" +msgstr "Contactpersonen op functie" #. module: base_contact #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: base_contact #: model:process.transition,name:base_contact.process_transition_partnertoaddress0 msgid "Partner to address" -msgstr "Relatie naar adres" +msgstr "Relatie op adres" #. module: base_contact #: view:res.partner.address:0 msgid "# of Contacts" -msgstr "" +msgstr "Aantal contactpersonen" #. module: base_contact #: help:res.partner.job,other:0 msgid "Additional phone field" -msgstr "" +msgstr "Extra telefoonveld" #. module: base_contact #: model:process.node,name:base_contact.process_node_function0 @@ -111,7 +111,7 @@ msgstr "Functie" #. module: base_contact #: field:res.partner.job,fax:0 msgid "Fax" -msgstr "" +msgstr "Fax" #. module: base_contact #: field:res.partner.contact,lang_id:0 @@ -126,7 +126,7 @@ msgstr "Telefoon" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_contacttofunction0 msgid "Defines contacts and functions." -msgstr "Beheer contactpersonen en functies" +msgstr "Beheer contactpersonen en functies." #. module: base_contact #: field:res.partner.contact,title:0 @@ -136,12 +136,12 @@ msgstr "Titel" #. module: base_contact #: view:res.partner.job:0 msgid "Contact Functions" -msgstr "Functies Contactpersoon" +msgstr "Functies contactpersoon" #. module: base_contact #: model:ir.module.module,shortdesc:base_contact.module_meta_information msgid "Base Contact" -msgstr "" +msgstr "Basiscontactpersoon" #. module: base_contact #: help:res.partner.job,sequence_partner:0 @@ -149,7 +149,7 @@ msgid "" "Order of importance of this job title in the list of job title of the linked " "partner" msgstr "" -"Volgorde van belangrijkheid van deze functie in de lijst van functies van de " +"Volgorde op belang van deze functie in de lijst van functies van de " "gekoppelde relatie" #. module: base_contact @@ -173,7 +173,7 @@ msgstr "Adres" #: model:ir.actions.act_window,name:base_contact.action_res_partner_job #: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job msgid "Contact's Jobs" -msgstr "Taken van contactpersoon" +msgstr "Functies van contactpersoon" #. module: base_contact #: field:res.partner.contact,country_id:0 @@ -186,19 +186,19 @@ msgid "" "Order of importance of this address in the list of addresses of the linked " "contact" msgstr "" -"Volgorde van belangrijkheid van dit adres in de lijst van adressen van de " -"gekoppelde contactpersoon" +"Volgorde op belang van dit adres in de lijst van adressen van de gekoppelde " +"contactpersoon" #. module: base_contact #: field:res.partner.address,job_id:0 #: field:res.partner.contact,job_id:0 msgid "Main Job" -msgstr "" +msgstr "Hoofdfunctie" #. module: base_contact #: field:res.partner.contact,function_id:0 msgid "Main Function" -msgstr "" +msgstr "Hoofdfunctie" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_partnertoaddress0 @@ -208,7 +208,7 @@ msgstr "Beheer relaties en hun adressen" #. module: base_contact #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: base_contact #: model:process.process,name:base_contact.process_process_basecontactprocess0 @@ -218,12 +218,12 @@ msgstr "Basis contactpersoon proces" #. module: base_contact #: view:res.partner.contact:0 msgid "Seq." -msgstr "Volgorde" +msgstr "Reeks" #. module: base_contact #: field:res.partner.job,extension:0 msgid "Extension" -msgstr "" +msgstr "Nakiesnummer" #. module: base_contact #: field:res.partner.contact,mobile:0 @@ -233,7 +233,7 @@ msgstr "Mobiel" #. module: base_contact #: help:res.partner.job,extension:0 msgid "Internal/External extension phone number" -msgstr "" +msgstr "Intern/extern nakiesnummer" #. module: base_contact #: model:process.node,note:base_contact.process_node_contacts0 @@ -243,7 +243,7 @@ msgstr "Collega's" #. module: base_contact #: view:res.partner.contact:0 msgid "Extra Information" -msgstr "Extra Informatie" +msgstr "Extra informatie" #. module: base_contact #: view:res.partner.contact:0 @@ -269,7 +269,7 @@ msgstr "Bedrijven waarmee u samenwerkt." #. module: base_contact #: field:res.partner.contact,partner_id:0 msgid "Main Employer" -msgstr "Hoofd werkgever" +msgstr "Hoofdwerkgever" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_functiontoaddress0 @@ -279,12 +279,12 @@ msgstr "Functie naar adres" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs msgid "Partner Contacts" -msgstr "Contactpersonen" +msgstr "Contactpersonen relatie" #. module: base_contact #: view:res.partner.contact:0 msgid "Partner Contact" -msgstr "Contactpersoon" +msgstr "Contactpersoon relatie" #. module: base_contact #: model:process.node,name:base_contact.process_node_partners0 @@ -300,7 +300,7 @@ msgstr "Adressen" #. module: base_contact #: model:process.node,note:base_contact.process_node_addresses0 msgid "Working and private addresses." -msgstr "Zakelijke en prive adressen" +msgstr "Zakelijke- en privé-adressen" #. module: base_contact #: field:res.partner.contact,name:0 @@ -326,7 +326,7 @@ msgstr "Voorgaande" #. module: base_contact #: view:res.partner.contact:0 msgid "General Information" -msgstr "Algemene Informatie" +msgstr "Algemene informatie" #. module: base_contact #: model:process.node,note:base_contact.process_node_function0 diff --git a/addons/base_contact/i18n/sk.po b/addons/base_contact/i18n/sk.po index b74025d71b5..39151639ff9 100644 --- a/addons/base_contact/i18n/sk.po +++ b/addons/base_contact/i18n/sk.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-27 12:47+0000\n" +"PO-Revision-Date: 2009-12-13 08:17+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-11-28 04:56+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact #: field:res.partner.job,sequence_contact:0 msgid "Contact Seq." -msgstr "" +msgstr "Por. kontaktu" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_contact @@ -52,7 +52,7 @@ msgstr "Kontakty" #. module: base_contact #: field:res.partner.job,sequence_partner:0 msgid "Partner Seq." -msgstr "" +msgstr "Por. partnera" #. module: base_contact #: selection:res.partner.job,state:0 @@ -77,7 +77,7 @@ msgstr "Iné" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_contacttofunction0 msgid "Contact to function" -msgstr "" +msgstr "Funkcia kontaku" #. module: base_contact #: constraint:ir.actions.act_window:0 @@ -215,7 +215,7 @@ msgstr "Základný proces kontaktu" #. module: base_contact #: view:res.partner.contact:0 msgid "Seq." -msgstr "" +msgstr "Por." #. module: base_contact #: field:res.partner.job,extension:0 diff --git a/addons/base_iban/i18n/cs.po b/addons/base_iban/i18n/cs.po index c4f09b5cfe1..54243ce2544 100644 --- a/addons/base_iban/i18n/cs.po +++ b/addons/base_iban/i18n/cs.po @@ -7,57 +7,57 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-30 08:22+0000\n" +"PO-Revision-Date: 2009-12-13 16:51+0000\n" "Last-Translator: Kuvaly \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: 2009-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Invalidní XML pro zobrazení architektury!" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field msgid "zip" -msgstr "" +msgstr "zip" #. module: base_iban #: help:res.partner.bank,iban:0 msgid "International Bank Account Number" -msgstr "" +msgstr "Mezinárodní Bankovní Číslo Účtu" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field msgid "country_id" -msgstr "" +msgstr "id_státu" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field msgid "bic" -msgstr "" +msgstr "bic" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field msgid "iban" -msgstr "" +msgstr "iban" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information #: field:res.partner.bank,iban:0 msgid "IBAN" -msgstr "" +msgstr "IBAN" #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" -msgstr "" +msgstr "Účet IBAN" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" -msgstr "" +msgstr "číslo_acc" diff --git a/addons/base_iban/i18n/nl.po b/addons/base_iban/i18n/nl.po index e2634d823ab..1d03ec72537 100644 --- a/addons/base_iban/i18n/nl.po +++ b/addons/base_iban/i18n/nl.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:41+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 22:30+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field @@ -34,7 +34,7 @@ msgstr "Internationaal bankrekeningnummer" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_country_field msgid "country_id" -msgstr "Land code" +msgstr "Landcode" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field @@ -44,18 +44,18 @@ msgstr "BIC" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field msgid "iban" -msgstr "iban" +msgstr "IBAN" #. module: base_iban #: model:ir.module.module,shortdesc:base_iban.module_meta_information #: field:res.partner.bank,iban:0 msgid "IBAN" -msgstr "" +msgstr "IBAN" #. module: base_iban #: model:res.partner.bank.type,name:base_iban.bank_iban msgid "IBAN Account" -msgstr "IBAN rekening" +msgstr "IBAN-rekening" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field diff --git a/addons/base_module_quality/i18n/es.po b/addons/base_module_quality/i18n/es.po index ca9a32b5b0e..0b08b1cd268 100644 --- a/addons/base_module_quality/i18n/es.po +++ b/addons/base_module_quality/i18n/es.po @@ -8,62 +8,62 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-24 20:01+0000\n" -"Last-Translator: Borja López Soilán (Pexego) \n" +"PO-Revision-Date: 2009-12-11 12:21+0000\n" +"Last-Translator: jaredbetis \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: 2009-11-17 05:19+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" -msgstr "" +msgstr "Puntuación final (%)" #. module: base_module_quality #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +"El nombre del objeto debe comenzar por x_ y no contener ningún símbolo " +"especial" #. module: base_module_quality #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information msgid "Base module quality" -msgstr "" +msgstr "Calidad del módulo base" #. module: base_module_quality #: field:module.quality.check,name:0 msgid "Rated Module" -msgstr "" +msgstr "Módulo evaluado" #. module: base_module_quality #: view:module.quality.detail:0 msgid "Detail" -msgstr "" +msgstr "Detalle" #. module: base_module_quality #: field:module.quality.detail,note:0 msgid "Note" -msgstr "" +msgstr "Notas" #. module: base_module_quality #: field:module.quality.detail,state:0 msgid "State" -msgstr "" +msgstr "Estado / provincia" #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" -msgstr "" +msgstr "Detalles" #. module: base_module_quality #: field:module.quality.detail,ponderation:0 msgid "Ponderation" -msgstr "" +msgstr "Ponderación" #. module: base_module_quality #: help:module.quality.detail,ponderation:0 @@ -71,17 +71,19 @@ msgid "" "Some tests are more critical than others, so they have a bigger weight in " "the computation of final rating" msgstr "" +"Algunos exámenes son analíticos que otros, por lo que tienen un mayor peso " +"en la computación de la nota final" #. module: base_module_quality #: view:module.quality.check:0 #: field:module.quality.check,check_detail_ids:0 msgid "Tests" -msgstr "" +msgstr "Pruebas" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Skipped" -msgstr "" +msgstr "Ignorado" #. module: base_module_quality #: help:module.quality.detail,state:0 @@ -89,95 +91,97 @@ msgid "" "The test will be completed only if the module is installed or if the test " "may be processed on uninstalled module." msgstr "" +"La prueba solo se podrá completarse si se instala el módulo or si se puede " +"procesar con el módulo desinstalado." #. module: base_module_quality #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +msgstr "XML no válido para ver arquitectura" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" -msgstr "" +msgstr "comprobar.calidad.módulo" #. module: base_module_quality #: field:module.quality.detail,name:0 msgid "Name" -msgstr "" +msgstr "Nombre" #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 msgid "Save report" -msgstr "" +msgstr "Guardar informe" #. module: base_module_quality #: wizard_field:quality_detail_save,init,name:0 msgid "File name" -msgstr "" +msgstr "Nombre del archivo" #. module: base_module_quality #: field:module.quality.detail,score:0 msgid "Score (%)" -msgstr "" +msgstr "Puntuación (%)" #. module: base_module_quality #: help:quality_detail_save,init,name:0 msgid "Save report as .html format" -msgstr "" +msgstr "Guardar el informe como archivo con formato .html" #. module: base_module_quality #: view:module.quality.detail:0 #: field:module.quality.detail,summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save msgid "Report Save" -msgstr "" +msgstr "Guardar informe" #. module: base_module_quality #: wizard_view:quality_detail_save,init:0 msgid "Standard entries" -msgstr "" +msgstr "Asientos normales" #. module: base_module_quality #: view:module.quality.detail:0 msgid "Save Report" -msgstr "" +msgstr "Guardar informe" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id msgid "Quality Check" -msgstr "" +msgstr "Comprobar la calidad" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail msgid "module.quality.detail" -msgstr "" +msgstr "detalles.calidad.módulo" #. module: base_module_quality #: selection:module.quality.detail,state:0 msgid "Done" -msgstr "" +msgstr "Listo" #. module: base_module_quality #: view:module.quality.check:0 #: view:module.quality.detail:0 msgid "Result" -msgstr "" +msgstr "Resultado" #. module: base_module_quality #: wizard_button:quality_detail_save,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: base_module_quality #: field:module.quality.detail,message:0 msgid "Message" -msgstr "" +msgstr "Mensaje" #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 msgid "Quality" -msgstr "" +msgstr "Calidad" diff --git a/addons/base_setup/i18n/sk.po b/addons/base_setup/i18n/sk.po index 6ecb7927f0c..1e1d5097303 100644 --- a/addons/base_setup/i18n/sk.po +++ b/addons/base_setup/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-09 20:29+0000\n" +"PO-Revision-Date: 2009-12-13 08:20+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-10 04:34+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -48,7 +48,7 @@ msgstr "Výber profilu" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 msgid "Report header" -msgstr "" +msgstr "Záhlavie reportu" #. module: base_setup #: wizard_button:base_setup.base_setup,finish,config:0 @@ -106,14 +106,14 @@ msgstr "Profil" #: wizard_field:base_setup.base_setup,init,rml_footer1:0 #: wizard_field:base_setup.base_setup,update,rml_footer1:0 msgid "Report Footer 1" -msgstr "" +msgstr "Ukončenie strany 1" #. module: base_setup #: wizard_field:base_setup.base_setup,company,rml_footer2:0 #: wizard_field:base_setup.base_setup,init,rml_footer2:0 #: wizard_field:base_setup.base_setup,update,rml_footer2:0 msgid "Report Footer 2" -msgstr "" +msgstr "Ukončenie strany 2" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 @@ -130,7 +130,7 @@ msgstr "Ulica2" #. module: base_setup #: wizard_view:base_setup.base_setup,company:0 msgid "Report Information" -msgstr "" +msgstr "Informácia reportu" #. module: base_setup #: wizard_field:base_setup.base_setup,company,phone:0 @@ -212,6 +212,9 @@ msgid "" "We suggest you to put a slogan here:\n" "\"Open Source Business Solutions\"." msgstr "" +"Táto veta sa objaví v pravom hornom rohu vašej správy.\n" +"Odporúčame napríklad slogan:\n" +"\"Open Source Business Solutions.\"" #. module: base_setup #: wizard_field:base_setup.base_setup,company,rml_header1:0 diff --git a/addons/base_vat/i18n/nl.po b/addons/base_vat/i18n/nl.po index 9c3673074b3..41742ab1bbd 100644 --- a/addons/base_vat/i18n/nl.po +++ b/addons/base_vat/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:48+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 22:31+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 04:56+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat @@ -21,18 +21,20 @@ msgstr "" msgid "" "Enable the VAT Number for the partner. Check the validity of that VAT Number." msgstr "" +"Activeer het BTW-nummer voor de relatie. Controleer of het BTW-nummer geldig " +"is." #. module: base_vat #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor overzicht!" #. module: base_vat #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "BTW statement" +msgstr "BTW-verklaring" #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "VAT" -msgstr "" +msgstr "BTW" diff --git a/addons/board/i18n/nl.po b/addons/board/i18n/nl.po index 8df4a5ce1ea..b5199e3adf7 100644 --- a/addons/board/i18n/nl.po +++ b/addons/board/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 16:48+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 22:35+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 05:13+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board @@ -36,7 +36,7 @@ msgstr "Auteur" #. module: board #: model:ir.module.module,shortdesc:board.module_meta_information msgid "Dashboard main module" -msgstr "" +msgstr "Algemene dashboard module" #. module: board #: view:board.note:0 @@ -52,7 +52,7 @@ msgstr "Breedte" #. module: board #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: board #: field:board.board.line,name:0 @@ -63,23 +63,23 @@ msgstr "Titel" #: model:ir.actions.act_window,name:board.action_view_board_list_form #: model:ir.ui.menu,name:board.menu_view_board_form msgid "Dashboard Definition" -msgstr "Dashboard Definititie" +msgstr "Dashboard definitie" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form #: model:ir.ui.menu,name:board.menu_view_board_note_form msgid "Publish a note" -msgstr "Opmerking publiceren" +msgstr "Publiceer een opmerking" #. module: board #: wizard_view:board.board.menu.create,init:0 msgid "Menu Information" -msgstr "Menu Informatie" +msgstr "Menu informatie" #. module: board #: field:board.board,line_ids:0 msgid "Action Views" -msgstr "Actie Weergave" +msgstr "Actie weergaven" #. module: board #: model:ir.model,name:board.model_board_note @@ -99,22 +99,22 @@ msgstr "Instellingen" #. module: board #: field:board.note.type,name:0 msgid "Note Type" -msgstr "Type Opmerking" +msgstr "Soort opmerking" #. module: board #: wizard_view:board.board.menu.create,init:0 msgid "Create Menu For Dashboard" -msgstr "Menu voor Dashboard aanmaken" +msgstr "Maak menu voor dashboard" #. module: board #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: board #: wizard_field:board.board.menu.create,init,menu_parent_id:0 msgid "Parent Menu" -msgstr "Bovenliggend Menu" +msgstr "Hoofdmenu" #. module: board #: view:board.note:0 @@ -136,7 +136,7 @@ msgstr "Dashboard" #. module: board #: model:ir.module.module,description:board.module_meta_information msgid "Base module for all dashboards." -msgstr "" +msgstr "Basismodule voor alle dashboards" #. module: board #: field:board.board.line,position:0 @@ -146,17 +146,17 @@ msgstr "Positie" #. module: board #: model:ir.actions.act_window,name:board.dashboard_open msgid "Open Dashboard" -msgstr "Open Dashboard" +msgstr "Open dashboard" #. module: board #: wizard_field:board.board.menu.create,init,menu_name:0 msgid "Menu Name" -msgstr "Menu Naam" +msgstr "Naam menu" #. module: board #: field:board.note,type:0 msgid "Note type" -msgstr "Type Opmerking" +msgstr "Soort opmerking" #. module: board #: selection:board.board.line,position:0 @@ -166,7 +166,7 @@ msgstr "Links" #. module: board #: field:board.board,view_id:0 msgid "Board View" -msgstr "Dashboard Weergave" +msgstr "Dashboard-weergave" #. module: board #: selection:board.board.line,position:0 @@ -176,13 +176,13 @@ msgstr "Rechts" #. module: board #: field:board.board.line,sequence:0 msgid "Sequence" -msgstr "Volgorde" +msgstr "Reeks" #. module: board #: view:board.board:0 #: wizard_button:board.board.menu.create,init,create_menu:0 msgid "Create Menu" -msgstr "Menu Aanmaken" +msgstr "Maak menu" #. module: board #: model:ir.ui.menu,name:board.dashboard_menu @@ -197,7 +197,7 @@ msgstr "Hoogte" #. module: board #: model:ir.actions.wizard,name:board.wizard_board_create_menu msgid "Create Board Menu" -msgstr "Dashboard Menu Aanmaken" +msgstr "Maak dashboard-menu" #. module: board #: wizard_button:board.board.menu.create,init,end:0 @@ -207,7 +207,7 @@ msgstr "Annuleren" #. module: board #: view:board.board:0 msgid "Dashboard View" -msgstr "Dashboard Weergave" +msgstr "Dashboard-weergave" #. module: board #: model:ir.model,name:board.model_board_board_line diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index 43175c14655..63285a7d720 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 07:51+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 08:34+0000\n" +"Last-Translator: NightSpirit \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: 2009-11-18 04:36+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -31,12 +31,12 @@ msgstr "Omat luonnokset " #. module: crm #: view:crm.case:0 msgid "Add Last Mail for Replying" -msgstr "" +msgstr "Lisää viimeinen sähköposti vastaukseen" #. module: crm #: view:crm.segmentation:0 msgid "State of Mind Computation" -msgstr "" +msgstr "Mielentilanlaskenta" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ0-act @@ -48,7 +48,7 @@ msgstr "Kaikki tapaukset" #. module: crm #: wizard_view:crm.case.section.menu,init:0 msgid "this wizard will create all sub-menus, within the selected menu." -msgstr "" +msgstr "Ohjattu toiminto luo ala-valikkoja valittuun valikkoon." #. module: crm #: field:crm.case.rule,act_remind_partner:0 @@ -74,7 +74,7 @@ msgstr "Virheellinen mallin nimi" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "" +msgstr "Käytä Ostomyynnin sääntöjä" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu13:0 @@ -88,6 +88,8 @@ msgid "" "Default state of mind for period preceeding the 'Max Interval' computation. " "This is the starting state of mind by default if the partner has no event." msgstr "" +"Oletusmielentila ajanjaksolle jossa lasketaan maksimi väliaika. Tämä on " +"oletuksena aloitusmielentila jos kumppanilla ei ole tapahtumia." #. module: crm #: selection:crm.segmentation,state:0 @@ -108,17 +110,17 @@ msgstr "Ostomäärä" #: model:ir.actions.wizard,name:crm.wizard_case_section_menu #: model:ir.ui.menu,name:crm.menu_wizard_case_section_menu msgid "Create menus for a case section" -msgstr "" +msgstr "Luo valikot tapahtumaosiolle" #. module: crm #: view:crm.case.rule:0 msgid "Template of Email to Send" -msgstr "" +msgstr "Lähetettävän sähköpostin malli" #. module: crm #: field:crm.case.rule,trg_state_to:0 msgid "Button Pressed" -msgstr "" +msgstr "Painiketta painettu" #. module: crm #: view:crm.case:0 @@ -128,12 +130,12 @@ msgstr "Suunnitellut kulut" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm msgid "CRM & SRM" -msgstr "" +msgstr "Asiakashallinta & Toimittajahallinta" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Description" -msgstr "" +msgstr "Segmentoinnin kuvaus" #. module: crm #: view:crm.case.rule:0 @@ -148,20 +150,20 @@ msgstr "Salli Poistaminen" #. module: crm #: field:crm.case.rule,act_email_cc:0 msgid "Add watchers (Cc)" -msgstr "" +msgstr "Lisää vastaanottajia (jäljennös)" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu1:0 #: wizard_field:crm.case.section.menu,design_menu,menu1_option:0 msgid "My " -msgstr "" +msgstr "Omat " #. module: crm #: view:crm.case:0 #: view:crm.case.history:0 #: model:ir.ui.menu,name:crm.next_id_51 msgid "Cases" -msgstr "" +msgstr "Tapahtumat" #. module: crm #: selection:crm.case,priority:0 @@ -179,7 +181,7 @@ msgstr "<" #. module: crm #: view:crm.case.rule:0 msgid "%(case_description)s = Case description" -msgstr "" +msgstr "%(tapahtuma_kuvaus) = Tapahtuma kuvaus" #. module: crm #: field:crm.case,email_cc:0 @@ -215,12 +217,12 @@ msgstr "Tapaushistoria" #. module: crm #: field:crm.case.rule,act_state:0 msgid "Set state to" -msgstr "" +msgstr "Aseta tilaan" #. module: crm #: field:crm.case.categ,name:0 msgid "Case Category Name" -msgstr "" +msgstr "Tapahtumakategorian nimi" #. module: crm #: selection:crm.case.rule,trg_date_type:0 @@ -230,7 +232,7 @@ msgstr "Ei yhtään" #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" -msgstr "" +msgstr "Suurin aikaväli" #. module: crm #: field:crm.case.section,reply_to:0 @@ -246,7 +248,7 @@ msgstr "Minuuttia" #: wizard_field:crm.case.section.menu,design_menu,menu16:0 #: wizard_field:crm.case.section.menu,design_menu,menu16_option:0 msgid "All Unclosed and Unassigned " -msgstr "" +msgstr "Kaikki sulkemattomia ja nimittämättömiä " #. module: crm #: view:crm.case.rule:0 @@ -270,7 +272,7 @@ msgstr "" #. module: crm #: field:crm.case.rule,trg_priority_to:0 msgid "Maximim Priority" -msgstr "" +msgstr "Korkein tärkeys" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu17:0 @@ -286,7 +288,7 @@ msgstr "Kumppanien tapahtumat" #. module: crm #: view:crm.case.rule:0 msgid "Conditions on Case Fields" -msgstr "" +msgstr "Tapahtumakenttien tilat" #. module: crm #: field:crm.case,date_action_next:0 diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po index aeb1b5112d0..99bd87e4661 100644 --- a/addons/crm/i18n/lt.po +++ b/addons/crm/i18n/lt.po @@ -7,42 +7,42 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 06:01+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-12 12:18+0000\n" +"Last-Translator: Donatas Stonys TeraxIT \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: 2009-11-19 04:34+0000\n" +"X-Launchpad-Export-Date: 2009-12-13 04:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm #: view:crm.case.rule:0 msgid "Delay After Trigger Date:" -msgstr "" +msgstr "Delsa po starto datos:" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu7:0 #: wizard_field:crm.case.section.menu,design_menu,menu7_option:0 msgid "My Draft " -msgstr "" +msgstr "Mano juodraštis " #. module: crm #: view:crm.case:0 msgid "Add Last Mail for Replying" -msgstr "" +msgstr "Pridėti paskutinį laišką atsakant" #. module: crm #: view:crm.segmentation:0 msgid "State of Mind Computation" -msgstr "" +msgstr "Nusiteikimo įvertinimas" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ0-act #: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act #: model:ir.ui.menu,name:crm.next_id_52 msgid "All Cases" -msgstr "" +msgstr "Visi klausimai" #. module: crm #: wizard_view:crm.case.section.menu,init:0 @@ -52,18 +52,18 @@ msgstr "" #. module: crm #: field:crm.case.rule,act_remind_partner:0 msgid "Remind Partner" -msgstr "" +msgstr "Priminti partneriui" #. module: crm #: wizard_view:crm.case.section.menu,init:0 msgid "Base Information" -msgstr "" +msgstr "Bazinė informacija" #. module: crm #: field:crm.case.rule,trg_partner_categ_id:0 #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "" +msgstr "Partnerio kategorija" #. module: crm #: constraint:ir.actions.act_window:0 @@ -73,13 +73,13 @@ msgstr "" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "" +msgstr "Naudoti pardavimų/pirkimų taisykles" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu13:0 #: wizard_field:crm.case.section.menu,design_menu,menu13_option:0 msgid "All Open " -msgstr "" +msgstr "Visi atidaryti " #. module: crm #: help:crm.segmentation,som_interval_default:0 @@ -91,7 +91,7 @@ msgstr "" #. module: crm #: selection:crm.segmentation,state:0 msgid "Running" -msgstr "" +msgstr "Einamasis" #. module: crm #: field:crm.case.history,email:0 @@ -101,53 +101,53 @@ msgstr "El. paštas" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Purchase Amount" -msgstr "" +msgstr "Pirkimo suma" #. module: crm #: model:ir.actions.wizard,name:crm.wizard_case_section_menu #: model:ir.ui.menu,name:crm.menu_wizard_case_section_menu msgid "Create menus for a case section" -msgstr "" +msgstr "Sukurti meniu klausimų sekcijai" #. module: crm #: view:crm.case.rule:0 msgid "Template of Email to Send" -msgstr "" +msgstr "Pašto šablonas siuntimui" #. module: crm #: field:crm.case.rule,trg_state_to:0 msgid "Button Pressed" -msgstr "" +msgstr "Mygtukas paspaustas" #. module: crm #: view:crm.case:0 msgid "Planned costs" -msgstr "" +msgstr "Planuojamos išlaidos" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm msgid "CRM & SRM" -msgstr "" +msgstr "CRM & SRM" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Description" -msgstr "" +msgstr "Segmentacijos aprašymas" #. module: crm #: view:crm.case.rule:0 msgid "%(case_user)s = Responsible name" -msgstr "" +msgstr "%(case_user)s = Atsakingo vardas" #. module: crm #: field:crm.case.section,allow_unlink:0 msgid "Allow Delete" -msgstr "" +msgstr "Leisti ištrinti" #. module: crm #: field:crm.case.rule,act_email_cc:0 msgid "Add watchers (Cc)" -msgstr "" +msgstr "Pridėti stebėtojus (Cc)" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu1:0 @@ -160,7 +160,7 @@ msgstr "Mano " #: view:crm.case.history:0 #: model:ir.ui.menu,name:crm.next_id_51 msgid "Cases" -msgstr "" +msgstr "Klausimai" #. module: crm #: selection:crm.case,priority:0 @@ -183,13 +183,13 @@ msgstr "" #. module: crm #: field:crm.case,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Stebėtojų el. paštai" #. module: crm #: wizard_button:crm.case.section.menu,design_menu,create:0 #: wizard_button:crm.case.section.menu,init,design_menu:0 msgid "Create menu Entries" -msgstr "" +msgstr "Sukurti meniu punktus" #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 @@ -199,37 +199,37 @@ msgstr "Dienos" #. module: crm #: field:crm.segmentation.line,expr_value:0 msgid "Value" -msgstr "" +msgstr "Reikšmė" #. module: crm #: field:crm.case,planned_cost:0 msgid "Planned Costs" -msgstr "" +msgstr "Planuojamos išlaidos" #. module: crm #: model:ir.model,name:crm.model_crm_case_history msgid "Case history" -msgstr "" +msgstr "Klausimo istorija" #. module: crm #: field:crm.case.rule,act_state:0 msgid "Set state to" -msgstr "" +msgstr "Nustatyti būklę į" #. module: crm #: field:crm.case.categ,name:0 msgid "Case Category Name" -msgstr "" +msgstr "Klausimo kategorijos pavadinimas" #. module: crm #: selection:crm.case.rule,trg_date_type:0 msgid "None" -msgstr "" +msgstr "Niekas" #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" -msgstr "" +msgstr "Maks. intervalas" #. module: crm #: field:crm.case.section,reply_to:0 @@ -239,13 +239,13 @@ msgstr "Atsakyti-Kam" #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 msgid "Minutes" -msgstr "" +msgstr "Minutės" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu16:0 #: wizard_field:crm.case.section.menu,design_menu,menu16_option:0 msgid "All Unclosed and Unassigned " -msgstr "" +msgstr "Visi neuždaryti ir nepriskirti " #. module: crm #: view:crm.case.rule:0 @@ -267,7 +267,7 @@ msgstr "" #. module: crm #: field:crm.case.rule,trg_priority_to:0 msgid "Maximim Priority" -msgstr "" +msgstr "Maks. prioritetas" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu17:0 @@ -278,7 +278,7 @@ msgstr "Naujas " #. module: crm #: view:res.partner.events:0 msgid "Partner Events" -msgstr "" +msgstr "Partnerio renginiai" #. module: crm #: view:crm.case.rule:0 @@ -288,23 +288,23 @@ msgstr "" #. module: crm #: field:crm.case,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Kitas veiksmas" #. module: crm #: view:crm.case:0 msgid "Reset to Draft" -msgstr "" +msgstr "Grąžinti į juodraštį" #. module: crm #: field:crm.case,date_deadline:0 #: selection:crm.case.rule,trg_date_type:0 msgid "Deadline" -msgstr "" +msgstr "Galutinis terminas" #. module: crm #: field:crm.segmentation.line,expr_operator:0 msgid "Operator" -msgstr "" +msgstr "Operatorius" #. module: crm #: selection:crm.case,state:0 @@ -317,27 +317,27 @@ msgstr "Juodraštis" #. module: crm #: model:ir.model,name:crm.model_crm_case_log msgid "Case Communication History" -msgstr "" +msgstr "Klausimų komunikacijos istorija" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of case" -msgstr "" +msgstr "Klausimo kategorija" #. module: crm #: view:crm.case:0 msgid "Estimates" -msgstr "" +msgstr "Įverčiai" #. module: crm #: view:crm.case:0 msgid "Extra Info" -msgstr "" +msgstr "Papildoma informacija" #. module: crm #: view:crm.case.rule:0 msgid "%(case_subject)s = Case subject" -msgstr "" +msgstr "%(case_subject)s = Klausimo tema" #. module: crm #: model:ir.module.module,description:crm.module_meta_information @@ -372,17 +372,17 @@ msgstr "" #: wizard_field:crm.case.section.menu,design_menu,menu5:0 #: wizard_field:crm.case.section.menu,design_menu,menu5_option:0 msgid "My Open " -msgstr "" +msgstr "Mano atidaryti " #. module: crm #: wizard_view:crm.case.section.menu,init:0 msgid "Select Views (empty for default)" -msgstr "" +msgstr "Pasirinkti peržiūras (tuščia pagal nutylėjimą)" #. module: crm #: field:crm.case.rule,trg_state_from:0 msgid "Case State" -msgstr "" +msgstr "Klausimo būklė" #. module: crm #: field:crm.case,section_id:0 @@ -394,48 +394,48 @@ msgstr "Sekcija" #. module: crm #: field:crm.case.rule,act_mail_to_email:0 msgid "Mail to these emails" -msgstr "" +msgstr "Rašyti šiems adresatams" #. module: crm #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML architektūros peržiūrai!" #. module: crm #: view:crm.case.rule:0 msgid "Special Keywords to Be Used in The Body" -msgstr "" +msgstr "Specialūs raktažodžiai, skirti naudoti žinutėje" #. module: crm #: field:crm.case,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritetas" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Optional Expression" -msgstr "" +msgstr "Būtina išraiška" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_history_my-act #: model:ir.ui.menu,name:crm.menu_crm_case_history_my-act msgid "My Histories" -msgstr "" +msgstr "Mano istorijos" #. module: crm #: field:crm.segmentation,segmentation_line:0 msgid "Criteria" -msgstr "" +msgstr "Kriterijus" #. module: crm #: field:crm.case,description:0 msgid "Your action" -msgstr "" +msgstr "Jūsų veiksmas" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "" +msgstr "Neįeinantys atsakymai:" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act @@ -446,7 +446,7 @@ msgstr "Sekcijos" #. module: crm #: view:crm.case.section:0 msgid "Case section" -msgstr "" +msgstr "Klausimo sekcija" #. module: crm #: field:crm.case,canal_id:0 @@ -457,7 +457,7 @@ msgstr "Kanalas" #. module: crm #: view:crm.segmentation:0 msgid "Compute Segmentation" -msgstr "" +msgstr "Apskaičiuoti segmentaciją" #. module: crm #: selection:crm.case,priority:0 @@ -470,34 +470,34 @@ msgstr "Žemiausias" #. module: crm #: view:crm.case.rule:0 msgid "E-Mail Reminders (includes the content of the case)" -msgstr "" +msgstr "El. pašto priminimai (įtraukia klausimo turinį)" #. module: crm #: view:crm.segmentation:0 msgid "Profiling" -msgstr "" +msgstr "Profiliavimas" #. module: crm #: view:crm.case.rule:0 msgid "Fields to Change" -msgstr "" +msgstr "Laukai keitimui" #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_case_history-act_main msgid "Cases Histories" -msgstr "" +msgstr "Klausimų istorijos" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ0-act_my #: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act_my msgid "My cases" -msgstr "" +msgstr "Mano klausimai" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu15:0 #: wizard_field:crm.case.section.menu,design_menu,menu15_option:0 msgid "All Draft " -msgstr "" +msgstr "Visi juodraščiai " #. module: crm #: help:crm.segmentation,som_interval_max:0 @@ -509,45 +509,45 @@ msgstr "" #. module: crm #: view:crm.case.rule:0 msgid "%(partner_email)s = Partner email" -msgstr "" +msgstr "%(partner_email)s = Partnerio el. paštas" #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line msgid "Segmentation line" -msgstr "" +msgstr "Segmentacijos eilutė" #. module: crm #: selection:crm.case.rule,trg_date_type:0 msgid "Last Action Date" -msgstr "" +msgstr "Paskutinio veiksmo data" #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 msgid "Hours" -msgstr "" +msgstr "Valandos" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ0-act_my_open #: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act_my_open msgid "My Open Cases" -msgstr "" +msgstr "Mano atviri klausimai" #. module: crm #: field:crm.case.rule,act_remind_attach:0 msgid "Remind with attachment" -msgstr "" +msgstr "Priminti su priedu" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu10:0 #: wizard_field:crm.case.section.menu,design_menu,menu10_option:0 msgid "All Late " -msgstr "" +msgstr "Visi vėluojantys " #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu3:0 #: wizard_field:crm.case.section.menu,design_menu,menu3_option:0 msgid "My Late " -msgstr "" +msgstr "Mano vėluojantys " #. module: crm #: model:ir.ui.menu,name:crm.menu_crm_configuration @@ -561,55 +561,55 @@ msgstr "Nustatymai" #: model:ir.actions.act_window,name:crm.act_res_partner_canal_2_crm_case_opened #: model:ir.actions.act_window,name:crm.act_res_users_2_crm_case_opened msgid "Open cases" -msgstr "" +msgstr "Atviri klausimai" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ-act #: model:ir.ui.menu,name:crm.menu_crm_case_categ-act msgid "Categories" -msgstr "" +msgstr "Kategorijos" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu2:0 #: wizard_field:crm.case.section.menu,design_menu,menu2_option:0 msgid "My Unclosed " -msgstr "" +msgstr "Mano neuždaryti " #. module: crm #: view:crm.case:0 msgid "Dates" -msgstr "" +msgstr "Datos" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Test" -msgstr "" +msgstr "Segmentacijos testavimas" #. module: crm #: field:crm.case,create_date:0 msgid "Created" -msgstr "" +msgstr "Sukurta" #. module: crm #: field:crm.case.rule,trg_date_range_type:0 msgid "Delay type" -msgstr "" +msgstr "Delsos tipas" #. module: crm #: field:crm.case.rule,act_mail_to_user:0 msgid "Mail to responsible" -msgstr "" +msgstr "Rašyti atsakingam" #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Profiliavimo parinktys" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu6:0 #: wizard_field:crm.case.section.menu,design_menu,menu6_option:0 msgid "My Pending " -msgstr "" +msgstr "Mano laukiantys " #. module: crm #: selection:crm.case.section.menu,design_menu,menu10_option:0 @@ -630,22 +630,22 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "New Form" -msgstr "" +msgstr "Nauja forma" #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Partnerio segmentacijos" #. module: crm #: view:crm.case:0 msgid "References" -msgstr "" +msgstr "Nuorodos" #. module: crm #: field:crm.case.rule,act_user_id:0 msgid "Set responsible to" -msgstr "" +msgstr "Nustatyti atsakingą į" #. module: crm #: view:crm.case.rule:0 @@ -657,22 +657,22 @@ msgstr "" #. module: crm #: field:crm.case,history_line:0 msgid "Communication" -msgstr "" +msgstr "Komunikacija" #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "" +msgstr "Apdorotas maks. partnerio ID" #. module: crm #: view:crm.case.rule:0 msgid "Condition on Communication History" -msgstr "" +msgstr "Būklės ir komunikavimo istorija" #. module: crm #: view:crm.case.rule:0 msgid "%(email_from)s = Partner email" -msgstr "" +msgstr "%(email_from)s = Partnerio el. paštas" #. module: crm #: field:crm.case.categ,section_id:0 @@ -681,29 +681,29 @@ msgstr "" #: wizard_field:crm.case.section.menu,init,section_id:0 #: model:ir.model,name:crm.model_crm_case_section msgid "Case Section" -msgstr "" +msgstr "Klausimo sekcija" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_rule-act #: model:ir.ui.menu,name:crm.menu_crm_case_rule-act msgid "Rules" -msgstr "" +msgstr "Taisyklės" #. module: crm #: field:crm.case.rule,act_method:0 msgid "Call Object Method" -msgstr "" +msgstr "Objekto iškvietimo metodas" #. module: crm #: view:crm.segmentation:0 #: field:crm.segmentation.line,segmentation_id:0 msgid "Segmentation" -msgstr "" +msgstr "Segmentacija" #. module: crm #: field:crm.segmentation,som_interval:0 msgid "Days per Periode" -msgstr "" +msgstr "Dienų per periodą" #. module: crm #: selection:crm.case.section.menu,design_menu,menu10_option:0 @@ -724,17 +724,17 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "Calendar" -msgstr "" +msgstr "Kalendorius" #. module: crm #: field:crm.case,ref:0 msgid "Reference" -msgstr "" +msgstr "Nuoroda" #. module: crm #: field:crm.case,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Nuoroda 2" #. module: crm #: view:crm.segmentation:0 @@ -745,12 +745,12 @@ msgstr "" #: field:crm.case,categ_id:0 #: field:crm.case.rule,trg_categ_id:0 msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: crm #: field:crm.case.history,log_id:0 msgid "Log" -msgstr "" +msgstr "Log'ai" #. module: crm #: help:crm.case.rule,act_email_cc:0 @@ -762,12 +762,12 @@ msgstr "" #. module: crm #: view:crm.case:0 msgid "Historize" -msgstr "" +msgstr "Archyvuoti" #. module: crm #: view:crm.case.rule:0 msgid "%(partner)s = Partner name" -msgstr "" +msgstr "%(partner)s = Partnerio vardas" #. module: crm #: selection:crm.case.section.menu,design_menu,menu10_option:0 @@ -788,12 +788,12 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "New With Calendar" -msgstr "" +msgstr "Naujas su kalendoriumi" #. module: crm #: selection:crm.segmentation,state:0 msgid "Not Running" -msgstr "" +msgstr "Ne einamasis" #. module: crm #: selection:crm.case.section.menu,design_menu,menu10_option:0 @@ -814,17 +814,17 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "List With Calendar" -msgstr "" +msgstr "Sąrašas su kalendoriumi" #. module: crm #: view:crm.case:0 msgid "Action Information" -msgstr "" +msgstr "Veiksmo informacija" #. module: crm #: wizard_field:crm.case.section.menu,init,view_calendar:0 msgid "Calendar View" -msgstr "" +msgstr "Kalendoriaus peržiūra" #. module: crm #: selection:crm.case,priority:0 @@ -832,22 +832,22 @@ msgstr "" #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "Low" -msgstr "" +msgstr "Žemas" #. module: crm #: field:crm.case,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Uždaryta" #. module: crm #: view:crm.case.rule:0 msgid "%(case_user_phone)s = Responsible phone" -msgstr "" +msgstr "%(case_user_phone)s = Atsakingo telefonas" #. module: crm #: field:crm.case.rule,trg_date_range:0 msgid "Delay after trigger date" -msgstr "" +msgstr "Delsa po starto datos" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -859,13 +859,13 @@ msgstr "" #. module: crm #: view:crm.case.rule:0 msgid "Conditions" -msgstr "" +msgstr "Sąlygos" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ0-act_open #: model:ir.ui.menu,name:crm.menu_crm_case_categ0-act_open msgid "Open Cases" -msgstr "" +msgstr "Atviri klausimai" #. module: crm #: view:crm.case:0 @@ -874,7 +874,7 @@ msgstr "" #: selection:crm.case.rule,trg_state_from:0 #: selection:crm.case.rule,trg_state_to:0 msgid "Pending" -msgstr "" +msgstr "Laukia" #. module: crm #: wizard_view:crm.case.section.menu,init:0 @@ -885,22 +885,22 @@ msgstr "" #. module: crm #: field:crm.case,state:0 msgid "Status" -msgstr "" +msgstr "Būklė" #. module: crm #: field:crm.case.rule,act_remind_user:0 msgid "Remind responsible" -msgstr "" +msgstr "Priminti atsakingam" #. module: crm #: field:crm.case.rule,act_section_id:0 msgid "Set section to" -msgstr "" +msgstr "Nustatyti sekciją į" #. module: crm #: field:crm.segmentation,state:0 msgid "Execution Status" -msgstr "" +msgstr "Atlikimo būklė" #. module: crm #: help:crm.segmentation,som_interval:0 @@ -918,52 +918,52 @@ msgstr "" #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "Normal" -msgstr "" +msgstr "Normalus" #. module: crm #: view:crm.case:0 #: selection:crm.case.rule,trg_state_from:0 #: selection:crm.case.rule,trg_state_to:0 msgid "Escalate" -msgstr "" +msgstr "Plėtoti" #. module: crm #: model:ir.module.module,shortdesc:crm.module_meta_information msgid "Customer & Supplier Relationship Management" -msgstr "" +msgstr "Klientų ir tiekėjų santykių valdymas" #. module: crm #: field:crm.case.rule,trg_priority_from:0 msgid "Minimum Priority" -msgstr "" +msgstr "Minimalus prioritetas" #. module: crm #: field:crm.segmentation,som_interval_default:0 msgid "Default (0=None)" -msgstr "" +msgstr "Numatytasys (0=Nieko)" #. module: crm #: view:crm.case.history:0 msgid "Case History" -msgstr "" +msgstr "Klausimo istorija" #. module: crm #: field:crm.case,planned_revenue:0 msgid "Planned Revenue" -msgstr "" +msgstr "Planuojamos pajamos" #. module: crm #: field:crm.case,active:0 #: field:crm.case.rule,active:0 #: field:crm.case.section,active:0 msgid "Active" -msgstr "" +msgstr "Aktyvuota" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu9:0 #: wizard_field:crm.case.section.menu,design_menu,menu9_option:0 msgid "All Unassigned " -msgstr "" +msgstr "Visi nepriskirti " #. module: crm #: help:crm.case.rule,act_remind_attach:0 @@ -975,37 +975,37 @@ msgstr "" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" -msgstr "" +msgstr "Privalomoji išraiška" #. module: crm #: selection:crm.segmentation.line,expr_operator:0 msgid ">" -msgstr "" +msgstr ">" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Section" -msgstr "" +msgstr "Pirminė sekcija" #. module: crm #: wizard_field:crm.case.section.menu,init,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Pirminis meniu" #. module: crm #: field:crm.segmentation,exclusif:0 msgid "Exclusive" -msgstr "" +msgstr "Ypatingas" #. module: crm #: view:crm.segmentation:0 msgid "Included Answers :" -msgstr "" +msgstr "Įeinantys atsakymai:" #. module: crm #: view:crm.case.rule:0 msgid "%(case_id)s = Case ID" -msgstr "" +msgstr "%(case_id)s = Klausimo ID" #. module: crm #: selection:crm.case.rule,trg_date_type:0 @@ -1031,91 +1031,91 @@ msgstr "Sukūrimo data" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "Don't Create" -msgstr "" +msgstr "Nesukurti" #. module: crm #: wizard_field:crm.case.section.menu,init,menu_name:0 msgid "Base Menu Name" -msgstr "" +msgstr "Bazinio meniu pavadinimas" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Sections" -msgstr "" +msgstr "Šalutinės sesijos" #. module: crm #: field:crm.case,date:0 #: field:crm.case.log,date:0 #: selection:crm.case.rule,trg_date_type:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: crm #: wizard_view:crm.case.section.menu,design_menu:0 msgid "Created Menus" -msgstr "" +msgstr "Sukurti meniu" #. module: crm #: field:crm.case.log,name:0 msgid "Action" -msgstr "" +msgstr "Veiksmas" #. module: crm #: view:crm.case.categ:0 msgid "Case Category" -msgstr "" +msgstr "Klausimo kategorija" #. module: crm #: field:crm.segmentation,som_interval_decrease:0 msgid "Decrease (0>1)" -msgstr "" +msgstr "Mažėjimas (0>1)" #. module: crm #: view:crm.segmentation.line:0 msgid "Partner Segmentation Lines" -msgstr "" +msgstr "Partnerio segmentacijos eilutės" #. module: crm #: view:crm.case:0 msgid "History" -msgstr "" +msgstr "Istorija" #. module: crm #: field:crm.case,partner_address_id:0 msgid "Partner Contact" -msgstr "" +msgstr "Partnerio kontaktas" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu12:0 #: wizard_field:crm.case.section.menu,design_menu,menu12_option:0 msgid "All Unclosed " -msgstr "" +msgstr "Visi neuždaryti " #. module: crm #: field:crm.case.rule,sequence:0 #: field:crm.case.section,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Seka" #. module: crm #: view:crm.case.rule:0 msgid "%(case_user_email)s = Responsible email" -msgstr "" +msgstr "%(case_user_email)s = Atsakingo paštas" #. module: crm #: view:crm.case:0 msgid "General" -msgstr "" +msgstr "Bendra" #. module: crm #: view:crm.case:0 msgid "Send Reminder" -msgstr "" +msgstr "Siųsti priminimą" #. module: crm #: view:crm.case.section:0 msgid "Complete this if you use the mail gateway." -msgstr "" +msgstr "Užpildykite jei naudojate pašto tinklo sietuvą (gateway)." #. module: crm #: help:crm.segmentation,categ_id:0 @@ -1127,7 +1127,7 @@ msgstr "" #. module: crm #: view:crm.case:0 msgid "Communication history" -msgstr "" +msgstr "Komunikavimo istorija" #. module: crm #: view:crm.case:0 @@ -1138,7 +1138,7 @@ msgstr "" #: wizard_button:crm.case.section.menu,design_menu,end:0 #: wizard_button:crm.case.section.menu,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: crm #: view:crm.case:0 @@ -1147,12 +1147,12 @@ msgstr "" #: selection:crm.case.rule,trg_state_from:0 #: selection:crm.case.rule,trg_state_to:0 msgid "Close" -msgstr "" +msgstr "Uždaryta" #. module: crm #: model:ir.actions.report.xml,name:crm.crm_business_opportunities_report msgid "Business Opportunities" -msgstr "" +msgstr "Verslo galimybės" #. module: crm #: view:crm.case:0 @@ -1161,12 +1161,12 @@ msgstr "" #: selection:crm.case.rule,trg_state_from:0 #: selection:crm.case.rule,trg_state_to:0 msgid "Open" -msgstr "" +msgstr "Atidaryta" #. module: crm #: wizard_field:crm.case.section.menu,init,view_tree:0 msgid "Tree View" -msgstr "" +msgstr "Peržiūra medžio režimu" #. module: crm #: view:crm.case.rule:0 @@ -1176,12 +1176,12 @@ msgstr "" #. module: crm #: field:crm.case.section,code:0 msgid "Section Code" -msgstr "" +msgstr "Sekcijos kodas" #. module: crm #: field:crm.case.section,user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Atsakingas naudotojas" #. module: crm #: constraint:ir.model:0 @@ -1192,52 +1192,52 @@ msgstr "" #. module: crm #: view:res.partner.events:0 msgid "General Description" -msgstr "" +msgstr "Bendras aprašymas" #. module: crm #: field:crm.case,user_id:0 #: field:crm.case.rule,trg_user_id:0 msgid "Responsible" -msgstr "" +msgstr "Atsakingas" #. module: crm #: wizard_view:crm.case.section.menu,init:0 msgid "Create Menus For Cases" -msgstr "" +msgstr "Sukurti meniu klausimams" #. module: crm #: field:crm.case.rule,act_mail_to_partner:0 msgid "Mail to partner" -msgstr "" +msgstr "Laiškas partneriui" #. module: crm #: field:crm.case,email_from:0 msgid "Partner Email" -msgstr "" +msgstr "Partnerio el. paštas" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu14:0 #: wizard_field:crm.case.section.menu,design_menu,menu14_option:0 msgid "All Pending " -msgstr "" +msgstr "Visi sustabdyti " #. module: crm #: view:crm.segmentation:0 #: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Partnerio segmentacija" #. module: crm #: field:crm.case,som:0 #: field:crm.case.log,som:0 #: selection:crm.segmentation.line,expr_name:0 msgid "State of Mind" -msgstr "" +msgstr "Nusiteikimas" #. module: crm #: field:crm.case.rule,act_priority:0 msgid "Set priority to" -msgstr "" +msgstr "Nustatyti svarbą į" #. module: crm #: field:crm.case,name:0 @@ -1245,28 +1245,28 @@ msgstr "" #: field:crm.case.history,note:0 #: field:crm.segmentation,description:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: crm #: field:crm.case.rule,trg_max_history:0 msgid "Maximum Communication History" -msgstr "" +msgstr "Maximali komunikavimo istorija" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu11:0 #: wizard_field:crm.case.section.menu,design_menu,menu11_option:0 msgid "All Canceled " -msgstr "" +msgstr "Visi atšaukti " #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." -msgstr "" +msgstr "Segmentacijos pavadinimas." #. module: crm #: field:crm.case.rule,act_mail_body:0 msgid "Mail body" -msgstr "" +msgstr "Laiško turinys" #. module: crm #: help:crm.case.rule,act_remind_user:0 @@ -1278,7 +1278,7 @@ msgstr "" #: field:crm.case,probability:0 #: field:crm.case.categ,probability:0 msgid "Probability (%)" -msgstr "" +msgstr "Tikimybė (%)" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation-act @@ -1286,17 +1286,17 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act #: model:ir.ui.menu,name:crm.next_id_53 msgid "Segmentations" -msgstr "" +msgstr "Segmentacijos" #. module: crm #: field:crm.segmentation.line,operator:0 msgid "Mandatory / Optional" -msgstr "" +msgstr "Būtinas" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Sale Amount" -msgstr "" +msgstr "Pardavimo suma" #. module: crm #: help:crm.case.section,reply_to:0 @@ -1309,7 +1309,7 @@ msgstr "" #: view:crm.case.rule:0 #: model:ir.model,name:crm.model_crm_case_rule msgid "Case Rule" -msgstr "" +msgstr "Klausimo taisyklė" #. module: crm #: help:crm.case,date_deadline:0 @@ -1319,19 +1319,19 @@ msgstr "" #. module: crm #: selection:crm.segmentation.line,expr_operator:0 msgid "=" -msgstr "" +msgstr "=" #. module: crm #: field:crm.case.log,case_id:0 #: model:ir.model,name:crm.model_crm_case #: model:res.request.link,name:crm.req_link_case msgid "Case" -msgstr "" +msgstr "Klausimas" #. module: crm #: selection:crm.case.rule,trg_date_range_type:0 msgid "Months" -msgstr "" +msgstr "Mėnesiai" #. module: crm #: view:crm.case.rule:0 @@ -1341,7 +1341,7 @@ msgstr "" #. module: crm #: field:crm.segmentation,name:0 msgid "Name" -msgstr "" +msgstr "Vardas" #. module: crm #: help:crm.segmentation,som_interval_decrease:0 @@ -1354,17 +1354,17 @@ msgstr "" #: wizard_field:crm.case.section.menu,design_menu,menu8:0 #: wizard_field:crm.case.section.menu,design_menu,menu8_option:0 msgid "All " -msgstr "" +msgstr "Visi " #. module: crm #: view:crm.case.rule:0 msgid "E-Mail Actions" -msgstr "" +msgstr "El. pašto veiksmai" #. module: crm #: view:crm.segmentation:0 msgid "Stop Process" -msgstr "" +msgstr "Stabdyti procesą" #. module: crm #: selection:crm.case.section.menu,design_menu,menu10_option:0 @@ -1385,49 +1385,49 @@ msgstr "" #: selection:crm.case.section.menu,design_menu,menu8_option:0 #: selection:crm.case.section.menu,design_menu,menu9_option:0 msgid "List" -msgstr "" +msgstr "Sąrašas" #. module: crm #: view:crm.case:0 msgid "Send Partner & Historize" -msgstr "" +msgstr "Siųsti partnerį ir archyvuoti" #. module: crm #: field:crm.case.log,user_id:0 msgid "User Responsible" -msgstr "" +msgstr "Atsakingas naudotojas" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_history-act #: model:ir.ui.menu,name:crm.menu_crm_case_history-act msgid "All Histories" -msgstr "" +msgstr "Visos istorijos" #. module: crm #: help:crm.case.section,allow_unlink:0 msgid "Allows to delete non draft cases" -msgstr "" +msgstr "Leidžia ištrinti nejuodraštinius klausimus" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu4:0 #: wizard_field:crm.case.section.menu,design_menu,menu4_option:0 msgid "My Canceled " -msgstr "" +msgstr "Mano atšauktieji " #. module: crm #: field:crm.case,email_last:0 msgid "Latest E-Mail" -msgstr "" +msgstr "Naujausi laiškai" #. module: crm #: view:crm.case.log:0 msgid "Case logs" -msgstr "" +msgstr "Klausimų log'ai" #. module: crm #: field:crm.case,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: crm #: help:crm.segmentation,exclusif:0 @@ -1440,12 +1440,12 @@ msgstr "" #. module: crm #: field:crm.case,log_ids:0 msgid "Logs History" -msgstr "" +msgstr "Log'ų istorija" #. module: crm #: wizard_field:crm.case.section.menu,init,view_form:0 msgid "Form View" -msgstr "" +msgstr "Formos peržiūra" #. module: crm #: view:crm.case.rule:0 @@ -1455,33 +1455,33 @@ msgstr "" #. module: crm #: view:crm.case:0 msgid "Planned revenue" -msgstr "" +msgstr "Planuojamos pajamos" #. module: crm #: view:crm.segmentation:0 msgid "Continue Process" -msgstr "" +msgstr "Tęsti procesą" #. module: crm #: view:crm.case.history:0 msgid "Case Description" -msgstr "" +msgstr "Klausimo aprašymas" #. module: crm #: field:crm.case.rule,act_mail_to_watchers:0 msgid "Mail to watchers (Cc)" -msgstr "" +msgstr "Laiškas stebėtojams (Cc)" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_open_act msgid "crm.case.section.open" -msgstr "" +msgstr "crm.case.section.open" #. module: crm #: view:crm.case:0 #: view:crm.case.rule:0 msgid "Actions" -msgstr "" +msgstr "Veiksmai" #. module: crm #: selection:crm.case,priority:0 @@ -1489,29 +1489,29 @@ msgstr "" #: selection:crm.case.rule,trg_priority_from:0 #: selection:crm.case.rule,trg_priority_to:0 msgid "High" -msgstr "" +msgstr "Aukštas" #. module: crm #: field:crm.segmentation.line,expr_name:0 msgid "Control Variable" -msgstr "" +msgstr "Kontroliuoti kintamąjį" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree #: model:ir.ui.menu,name:crm.menu_crm_case_section_act_tree msgid "Cases by section" -msgstr "" +msgstr "Klausimai pagal sekciją" #. module: crm #: field:crm.case,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Paskutinis veiksmas" #. module: crm #: field:crm.case,partner_id:0 #: field:crm.case.rule,trg_partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: crm #: view:crm.case.rule:0 diff --git a/addons/crm/i18n/sl.po b/addons/crm/i18n/sl.po index 0ff94f86048..1f07b79b236 100644 --- a/addons/crm/i18n/sl.po +++ b/addons/crm/i18n/sl.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-30 14:01+0000\n" +"PO-Revision-Date: 2009-12-11 13:30+0000\n" "Last-Translator: Simon Vidmar \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: 2009-12-05 04:42+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm #: view:crm.case.rule:0 msgid "Delay After Trigger Date:" -msgstr "" +msgstr "Zakasnitev po datumu proženja:" #. module: crm #: wizard_field:crm.case.section.menu,design_menu,menu7:0 @@ -47,7 +47,7 @@ msgstr "Vsi primeri" #. module: crm #: wizard_view:crm.case.section.menu,init:0 msgid "this wizard will create all sub-menus, within the selected menu." -msgstr "" +msgstr "Ta čarovnik bo izdelal vse podmenuje v izbranem menuju." #. module: crm #: field:crm.case.rule,act_remind_partner:0 @@ -327,7 +327,7 @@ msgstr "" #. module: crm #: view:crm.case:0 msgid "Estimates" -msgstr "" +msgstr "Ocene" #. module: crm #: view:crm.case:0 @@ -377,7 +377,7 @@ msgstr "Moji odprti " #. module: crm #: wizard_view:crm.case.section.menu,init:0 msgid "Select Views (empty for default)" -msgstr "" +msgstr "Izberi poglede (prazno za privzete)" #. module: crm #: field:crm.case.rule,trg_state_from:0 @@ -389,7 +389,7 @@ msgstr "" #: field:crm.case.log,section_id:0 #: field:crm.case.rule,trg_section_id:0 msgid "Section" -msgstr "" +msgstr "Razdelek" #. module: crm #: field:crm.case.rule,act_mail_to_email:0 @@ -441,7 +441,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_case_section_act #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sections" -msgstr "" +msgstr "Razdelki" #. module: crm #: view:crm.case.section:0 diff --git a/addons/crm_configuration/i18n/lt.po b/addons/crm_configuration/i18n/lt.po new file mode 100644 index 00000000000..a65717cdd14 --- /dev/null +++ b/addons/crm_configuration/i18n/lt.po @@ -0,0 +1,2195 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * crm_configuration +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2009-12-11 10:55+0000\n" +"Last-Translator: Donatas Stonys TeraxIT \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: 2009-12-12 04:43+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all1 +msgid "Bugs Waiting Approval" +msgstr "Klaidos laukiančios patvirtinimo" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Title" +msgstr "Antraštė" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_report_crm_case_section_categ2 +msgid "Cases by section and category2" +msgstr "Klausimai pagal sekciją ir kategoriją2" + +#. module: crm_configuration +#: wizard_field:crm.case.partner_create,init,close:0 +msgid "Close Lead" +msgstr "Užverti iniciatyvą" + +#. module: crm_configuration +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_all3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_all3 +msgid "Current Requests" +msgstr "Einamosios užklausos" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,helpdesk:0 +msgid "Manages an Helpdesk service." +msgstr "Valdo konsultacijų tarnybą." + +#. module: crm_configuration +#: field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "Etapo pavadinimas" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_categ_categ2 +msgid "Cases by Opportunities, Category and Type" +msgstr "Klausimai pagal prekybos galimybes, kategoriją ir tipą" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Claim Description" +msgstr "Paraiškos apibūdinimas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Amount" +msgstr "Suma" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage2 +#: model:crm.case.stage,name:crm_configuration.stage_claim2 +#: model:crm.case.stage,name:crm_configuration.stage_meet1 +msgid "Fixed" +msgstr "Pataisyta" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_oppor5 +msgid "Campaign" +msgstr "Kampanija" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_stage_tree +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_stage_tree_month +#: view:report.crm.case.section.stage:0 +msgid "Cases by Section and Stage" +msgstr "Klausimai pagal sekciją ir etapą" + +#. module: crm_configuration +#: wizard_field:crm.case.meeting,init,duration:0 +msgid "Duration (Hours)" +msgstr "Trukmė (val.)" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.categ,name:crm_configuration.categ_lead4 +#: model:crm.case.categ,name:crm_configuration.categ_oppor4 +#: model:process.node,name:crm_configuration.process_node_partner0 +msgid "Partner" +msgstr "Partneris" + +#. module: crm_configuration +#: field:crm.case.category2,section_id:0 +#: field:crm.case.stage,section_id:0 +msgid "Case Section" +msgstr "Klausimo sekcija" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Proposed Salary" +msgstr "Pasiūlytas atlyginimas" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_fund +msgid "New Fund Opportunity" +msgstr "Naujo Fondo Galimybė" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_meet3 +msgid "Phone Call" +msgstr "Tel. skambutis" + +#. module: crm_configuration +#: field:report.crm.case.section.categ.categ2,state:0 +#: field:report.crm.case.section.categ.stage,state:0 +#: field:report.crm.case.section.categ2,state:0 +#: field:report.crm.case.section.stage,state:0 +msgid "State" +msgstr "Būklė" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Version" +msgstr "Versija" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,opportunity:0 +msgid "Tracks identified business opportunities for your sales pipeline." +msgstr "Nustato verslo galimybes jūsų pardavimų kanalams." + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Appreciation" +msgstr "Įvertinimas" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job3 +msgid "Second Interview" +msgstr "Antras pokalbis" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my_new3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my_new3 +msgid "New Job Request" +msgstr "Naujo darbo užklausa" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all2 +msgid "Open Bugs" +msgstr "Atviros klaidos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Dates" +msgstr "Datos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Description Information" +msgstr "Aprašymas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Contact Name" +msgstr "Kontakto vardas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Contact" +msgstr "Kontaktas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Next Interview" +msgstr "Kitas pokalbis" + +#. module: crm_configuration +#: model:process.transition,name:crm_configuration.process_transition_opportunitymeeting0 +msgid "Opportunity Meeting" +msgstr "Prekybos galimybės susitikimas" + +#. module: crm_configuration +#: model:ir.module.module,shortdesc:crm_configuration.module_meta_information +msgid "Customer Relationship Management" +msgstr "Santykių su klientais valdymas" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_claim1 +msgid "Accepted as Claim" +msgstr "Priimta kaip paraiška" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_incoming2 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_outgoing2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_incoming2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_outgoing2 +msgid "Planned Calls" +msgstr "Planuoti skambučiai" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_all0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk_all0 +msgid "All Open Helpdesk Requests" +msgstr "Visos atviros pagalbos tarnybos užklausos" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_lead6 +msgid "Dead" +msgstr "Miręs" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ3 +msgid "Feature Requests" +msgstr "Ypatybės užklausa" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor_my2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor_my2 +msgid "My Pending Opportunities" +msgstr "Mano laukiančios prekybos galimybės" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_meet2 +msgid "Home" +msgstr "Pradžia" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_incoming1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_incoming1 +msgid "New Incoming Call" +msgstr "Naujas įeinantis skambutis" + +#. module: crm_configuration +#: view:crm.case:0 +#: field:report.crm.case.section.categ.categ2,categ_id:0 +#: field:report.crm.case.section.categ.stage,categ_id:0 +#: field:report.crm.case.section.stage,categ_id:0 +msgid "Category" +msgstr "Kategorija" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_categ_stage +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_stage_tree +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_stage_tree_month +#: view:report.crm.case.section.categ.stage:0 +msgid "Cases by Section, Category and Stage" +msgstr "Iniciatyvos pagal sekciją, kategoriją ir etapą" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs3 +msgid "My Current Jobs Requests" +msgstr "Mano dabartinės darbų užklausos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Send Candidate & Historize" +msgstr "Siųsti kandidatą ir archyvuoti" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Action Information" +msgstr "Veiksmo informacija" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category1 +msgid "Version 4.2" +msgstr "Versija 4.2" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category2 +msgid "Version 4.4" +msgstr "Versija 4.4" + +#. module: crm_configuration +#: model:process.transition,note:crm_configuration.process_transition_opportunitymeeting0 +msgid "Normal or phone meeting for opportunity" +msgstr "Normalus arba telefoninis susitikimas prekybos galimybei" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Status" +msgstr "Būklė" + +#. module: crm_configuration +#: wizard_button:crm.case.opportunity_set,init,confirm:0 +msgid "Create Opportunity" +msgstr "Sukurti prekybos galimybę" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Meetings Tree" +msgstr "Susitikimų medis" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Escalate" +msgstr "Plėtoti" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_meet +msgid "All Meetings" +msgstr "Visi susitikimai" + +#. module: crm_configuration +#: model:crm.case.section,name:crm_configuration.section_support_help +msgid "HelpDesk" +msgstr "Pagalbos tarnyba" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_outgoing4 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_outgoing4 +msgid "Calls Not Held" +msgstr "Nepavykę skambučiai" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage6 +msgid "Works For Me" +msgstr "Dirba man" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job7 +msgid "Refused by Company" +msgstr "Atmesta kompanijos" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor_all2 +msgid "All Unassigned Opportunities" +msgstr "Visos nepriskirtos iniciatyvos" + +#. module: crm_configuration +#: model:process.transition,name:crm_configuration.process_transition_leadopportunity0 +msgid "Lead Opportunity" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act111 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_all +msgid "All Helpdesk Requests" +msgstr "Visos pagalbos tarnybos užklausos" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor3 +msgid "Value Proposition" +msgstr "Vertingas pasiūlymas" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_oppor2 +msgid "New Business" +msgstr "Naujas biznis" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,phonecall:0 +msgid "" +"Help you to encode the result of a phone call or to planify a list of phone " +"calls to process." +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_claim3 +msgid "Policy Claims" +msgstr "Taisyklių paraiškos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Assigned to" +msgstr "Priskirtas" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job4 +msgid "Contract Proposed" +msgstr "Pasiūlytas kontraktas" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_job_req_main +msgid "Jobs - Hiring Process" +msgstr "Darbai - įdarbinimo procesas" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_alljobs +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_alljobs +msgid "Calendar Of Interviews" +msgstr "Pokalbių kalendorius" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_my2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my2 +msgid "My Bugs With Patches" +msgstr "Mano klaidos su pataisomis" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Meetings Form" +msgstr "Susitikimų forma" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor5 +msgid "Negotiation/Review" +msgstr "Derybos/Apžvalga" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,opportunity:0 +msgid "Business Opportunities" +msgstr "Verslo galimybės" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim +msgid "New Claim" +msgstr "Nauja paraiška" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_stage +msgid "Cases by Opportunities and Stage" +msgstr "Klausimai pagal galimybes ir etapą" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Date of Claim" +msgstr "Paraiškos data" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all +msgid "All Leads" +msgstr "Visos iniciatyvos" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all3 +msgid "Bugs With Patches Waiting Approval" +msgstr "Klaidos su pataisymais laukiančios patvirtinimo" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job5 +msgid "Contract Signed" +msgstr "Pasirašyta sutartis" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_all2 +msgid "All Unclosed Claims" +msgstr "Visos neuždarytos paraiškos" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_create_partner +msgid "Schedule Phone Call" +msgstr "Numatytas skambutis telefonu" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Leads Form" +msgstr "Iniciatyvų formos" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor +msgid "Opportunity" +msgstr "Prekybos galimybė" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead7 +msgid "Television" +msgstr "Televizija" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Send Partner & Historize" +msgstr "Siųsti partnerį ir archyvuoti" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "Palaikymas ir konsultacijos" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead6 +msgid "Radio" +msgstr "Radijas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Prospect Information" +msgstr "Kandidato informacija" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my4 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my4 +msgid "My Pending Leads" +msgstr "Laukiančios iniciatyvos" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ2 +msgid "Patches" +msgstr "Pataisos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Add Last Mail for Replying" +msgstr "Pridėti paskutinį laišką atsakant" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.section,name:crm_configuration.section_support3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_opp +#: model:process.node,name:crm_configuration.process_node_opportunities0 +msgid "Opportunities" +msgstr "Prekybos galimybės" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,document_ics:0 +msgid "Shared Calendar" +msgstr "Bendras kalendorius" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Action Description" +msgstr "Veiksmo apibūdinimas" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_user +msgid "Cases by Leads and User" +msgstr "Klausimai pagal iniciatyvas ir naudotojus" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_user +msgid "Cases by Opportunities and User" +msgstr "Klausimai pagal prekybos galimybes ir naudotoją" + +#. module: crm_configuration +#: view:crm.menu.config_wizard:0 +msgid "Calendar Sharing" +msgstr "Dalintis kalendoriumi" + +#. module: crm_configuration +#: wizard_button:crm.case.partner_create,init,confirm:0 +#: model:ir.actions.wizard,name:crm_configuration.wizard_crm_partner_create +msgid "Create Partner" +msgstr "Sukurti partnerį" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor +msgid "New Opportunity" +msgstr "Nauja prekybos galimybė" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund_my1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_fund_my1 +msgid "My Funds" +msgstr "Mano fondai" + +#. module: crm_configuration +#: field:crm.case,partner_mobile:0 +msgid "Mobile" +msgstr "Mob. tel." + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_job2 +msgid "Junior Developer" +msgstr "Jaunesnysis plėtotojas" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_meet_my +msgid "My Meetings" +msgstr "Mano susitikimai" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_claim2 +msgid "Preventive" +msgstr "Prevencinis" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my3 +msgid "My Open Leads" +msgstr "Mano atviros iniciatyvos" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.section,name:crm_configuration.section_support1 +msgid "Meetings" +msgstr "Susitikimai" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all4 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all4 +msgid "All Pending Leads" +msgstr "Visos laukiančios iniciatyvos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Subject" +msgstr "Tema" + +#. module: crm_configuration +#: model:process.transition,note:crm_configuration.process_transition_leadpartner0 +msgid "Prospect is converting to business partner" +msgstr "Kandidatas konvertuojamas į verslo partnerį" + +#. module: crm_configuration +#: view:crm.menu.config_wizard:0 +msgid "Next" +msgstr "Kitas" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_categ_stage +msgid "Cases by Opportunities, Category and Stage" +msgstr "Klausimai pagal prekybos galimybes, kategoriją ir etapą" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead4 +msgid "Print" +msgstr "Spausdinti" + +#. module: crm_configuration +#: view:crm.case:0 +#: field:report.crm.case.section.categ.categ2,category2_id:0 +#: field:report.crm.case.section.categ2,category2_id:0 +msgid "Type" +msgstr "Tipas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Candidate Refused" +msgstr "Kandidatas atmestas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Confirm Meeting" +msgstr "Patvirtinti susitikimą" + +#. module: crm_configuration +#: view:crm.menu.config_wizard:0 +msgid "Install Pre-Configured Features" +msgstr "Įdiegti sukonfigūruotas ypatybes" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Lead Details" +msgstr "Iniciatyvos apibūdinimas" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor22 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor22 +msgid "My Opportunities" +msgstr "Mano prekybos galimybės" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_report_crm_case_section_categ_categ2 +msgid "Cases by section, Category and Category2" +msgstr "Klausimai pagal sekciją, kategoriją ir kategoriją2" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f3 +msgid "Open Feature Requests" +msgstr "Atviros ypatybių užklausos" + +#. module: crm_configuration +#: field:crm.case,stage_id:0 +#: view:crm.case.stage:0 +#: field:report.crm.case.section.categ.categ2,stage_id:0 +#: field:report.crm.case.section.categ.stage,stage_id:0 +#: field:report.crm.case.section.categ2,stage_id:0 +#: field:report.crm.case.section.stage,stage_id:0 +msgid "Stage" +msgstr "Etapas" + +#. module: crm_configuration +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "Netinkamas XML peržiūros architektūrai!" + +#. module: crm_configuration +#: field:crm.case,case_id:0 +msgid "Related Case" +msgstr "Susijęs klausimas" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_fund2 +msgid "Learning And Education" +msgstr "Mokymas ir ugdymas" + +#. module: crm_configuration +#: view:crm.case.stage:0 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_stage_act +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_stage_act +msgid "Stages" +msgstr "Etapai" + +#. module: crm_configuration +#: wizard_field:crm.case.opportunity_set,init,planned_revenue:0 +msgid "Expected Revenue" +msgstr "Numanomos įplaukos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Meeting Date" +msgstr "Susitikimo data" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Convert to Partner" +msgstr "Konvertuoti į partnerį" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_meetall3 +msgid "Next Meetings" +msgstr "Kiti susitikimai" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all1 +msgid "Current Leads" +msgstr "Dabartinės iniciatyvos" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_claim2 +msgid "Value Claims" +msgstr "Vertingos paraiškos" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_allhelpdesk +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_myhelpdesk +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk_allhelpdesk +msgid "Calendar of Helpdesk" +msgstr "Pagalbos tarnybos kalendorius" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund_my2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_fund_my2 +msgid "My Funds Waiting Validation" +msgstr "Mano fondai laukiantys patvirtinimo" + +#. module: crm_configuration +#: view:report.crm.case.section.categ2:0 +msgid "Cases by Section and Category2" +msgstr "Klausimai pagal sekciją ir kategoriją2" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Reminder" +msgstr "Priminimas" + +#. module: crm_configuration +#: field:crm.case,partner_name:0 +msgid "Employee Name" +msgstr "Darbuotojo vardas" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_lead6 +#: model:crm.case.categ,name:crm_configuration.categ_oppor6 +msgid "Website" +msgstr "Interneto svetainė" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all6 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f5 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all6 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f5 +msgid "Planned For Future Release" +msgstr "Planuojama vėlesniems leidimams" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund1 +msgid "Funds" +msgstr "Fondai" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage5 +#: model:crm.case.stage,name:crm_configuration.stage_claim5 +#: model:crm.case.stage,name:crm_configuration.stage_meet4 +msgid "Awaiting Response" +msgstr "Laukiama atsakymo" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Date" +msgstr "Data" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Candidate Name" +msgstr "Kandidato vardas" + +#. module: crm_configuration +#: model:process.transition,note:crm_configuration.process_transition_leadopportunity0 +msgid "Creating business opportunities from leads" +msgstr "Iš iniciatyvų sukurti verslo galimybes" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_lead2 +#: model:crm.case.categ,name:crm_configuration.categ_oppor2 +msgid "Self Generated" +msgstr "Susikūręs" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.categ,name:crm_configuration.categ1 +msgid "Bugs" +msgstr "Klaidos" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_lead4 +msgid "Converted" +msgstr "Konvertuotas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "History" +msgstr "Istorija" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_act_new +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_act_new +msgid "New Bug" +msgstr "Nauja klaida" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Claim Revenue" +msgstr "Paraiškos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Jobs - Recruitment Tree" +msgstr "Darbai - samdos medis" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead1 +msgid "Telesales" +msgstr "Tele-pardavimai" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "References" +msgstr "Nuorodos" + +#. module: crm_configuration +#: view:crm.case:0 +#: wizard_button:crm.case.meeting,init,end:0 +#: wizard_button:crm.case.opportunity_set,init,end:0 +#: wizard_button:crm.case.partner_create,init,end:0 +#: view:crm.menu.config_wizard:0 +msgid "Cancel" +msgstr "Atšaukta" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_outgoing1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_outgoing1 +msgid "New Outgoing Call" +msgstr "Naujas išeinantis skambutis" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Claim Cost" +msgstr "Paraiškos kaina" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_lead8 +#: model:crm.case.categ,name:crm_configuration.categ_oppor8 +msgid "Other" +msgstr "Kita" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,bugs:0 +msgid "Used by companies to track bugs and support requests on softwares" +msgstr "" +"Naudojama kompanijų sekti klaidas ir prašyti palaikymo programinei įrangai." + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead2 +msgid "Mail" +msgstr "Paštas" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.action_view_config_crm_menu +msgid "Configure Menu for CRM case Section" +msgstr "Konfigūruoti meniu CRM klausimų sekcijai" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor2 +msgid "Needs Analysis" +msgstr "Poreikių analizė" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_my_helpdesk +msgid "My Unclosed Requests" +msgstr "Mano neuždarytos užklausos" + +#. module: crm_configuration +#: model:process.process,name:crm_configuration.process_process_contractprocess0 +msgid "Contract Process" +msgstr "Sutarties procesas" + +#. module: crm_configuration +#: view:crm.case:0 +#: field:crm.menu.config_wizard,name:0 +msgid "Name" +msgstr "Pavadinimas/Vardas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Sales Stage" +msgstr "Pardavimų stadija" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage3 +#: model:crm.case.stage,name:crm_configuration.stage_claim3 +msgid "Won't fix" +msgstr "Nesitaiso" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Next Meeting" +msgstr "Kitas susitikimas" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor7 +msgid "Closed Lost" +msgstr "Uždaryti praradimai" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2_open +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2_open +msgid "My Open Claims" +msgstr "Mano atviros paraiškos" + +#. module: crm_configuration +#: model:crm.case.section,name:crm_configuration.section_support +#: field:crm.menu.config_wizard,bugs:0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_bug_track +msgid "Bug Tracking" +msgstr "Klaidų stebėjimas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Actions" +msgstr "Veiksmai" + +#. module: crm_configuration +#: model:process.node,note:crm_configuration.process_node_partner0 +msgid "Convert to prospect to business partner" +msgstr "Konvertuoti kandidatą į verslo partnerius" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_fund_all2 +msgid "All Funds Waiting Validation" +msgstr "Visi fondai laukiantys patvirtinimo" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Bugs Tree" +msgstr "Klaidų medis" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor4 +msgid "Proposal/Price Quote" +msgstr "Pasiūlymas/Kainos nustatymas" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead5 +msgid "Web" +msgstr "Žiniatinklis" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Severity" +msgstr "" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Campaign Type" +msgstr "Kampanijos tipas" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_hr +msgid "Human Resources" +msgstr "Žmogiškieji ištekliai" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job1 +msgid "Graduate" +msgstr "Diplomas" + +#. module: crm_configuration +#: view:crm.menu.config_wizard:0 +msgid "Configure CRM Sections" +msgstr "Konfigūruoti CRM sekcijas" + +#. module: crm_configuration +#: wizard_view:crm.case.meeting,init:0 +msgid "" +"Note that you can also use the calendar view to graphically schedule your " +"next meeting." +msgstr "" +"Primename, kad Jūs taip pat galite naudoti kalendorių grafiškai planuoti " +"susitikimus." + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Leads Tree" +msgstr "Iniciatyvų medis" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_phone1 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_incoming0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_incoming0 +msgid "Inbound" +msgstr "Įeinantys" + +#. module: crm_configuration +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive sections." +msgstr "Klaida! Negalite kurti rekursinių sekcijų." + +#. module: crm_configuration +#: help:crm.menu.config_wizard,document_ics:0 +msgid "" +" Will allow you to synchronise your Open ERP calendars with your phone, " +"outlook, Sunbird, ical, ..." +msgstr "" +" Leis sinchronizuoti Jūsų OpenERP kalendorius su jūsų telefonu, Outlook'u, " +"Sunbird'u, ical'u ir t.t." + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f7 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f7 +msgid "Old Feature Requests" +msgstr "Senos ypatybių užklausos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Contract Data" +msgstr "Sutarties duomenys" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_my2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk2 +msgid "My helpdesk Propositions to Review" +msgstr "Mano pasiūlymų pagalbos tarnybai peržiūra" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Notes" +msgstr "Pastabos" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_claim1 +msgid "Factual Claims" +msgstr "Faktinės paraiškos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Lead Source" +msgstr "Iniciatyvos šaltinis" + +#. module: crm_configuration +#: model:process.transition,name:crm_configuration.process_transition_leadpartner0 +msgid "Lead Partner" +msgstr "Iniciatyvos partneris" + +#. module: crm_configuration +#: field:report.crm.case.section.categ.categ2,nbr:0 +#: field:report.crm.case.section.categ.stage,nbr:0 +#: field:report.crm.case.section.categ2,nbr:0 +#: field:report.crm.case.section.stage,nbr:0 +msgid "# of Cases" +msgstr "# klausimų" + +#. module: crm_configuration +#: field:report.crm.case.section.categ2,amount_revenue:0 +#: field:report.crm.case.section.stage,amount_revenue:0 +msgid "Est.Revenue" +msgstr "Apytikrės pajamos" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job1 +msgid "Initial Jobs Demand" +msgstr "Paklausimai iš buvusių darboviečių" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_my0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my0 +msgid "My Bugs" +msgstr "Mano klaidos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Claims Info" +msgstr "Paraiškų informacija" + +#. module: crm_configuration +#: field:crm.case.category2,name:0 +msgid "Case Category2 Name" +msgstr "Klausimo kategorija2 pavadinimas" + +#. module: crm_configuration +#: wizard_view:crm.case.opportunity_set,init:0 +#: model:ir.actions.wizard,name:crm_configuration.wizard_crm_opportunity_set +msgid "Convert To Opportunity" +msgstr "Konvertuoti į prekybos galimybę" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.stage,name:crm_configuration.stage_phone2 +msgid "Held" +msgstr "Sulaikyta" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Reset to Draft" +msgstr "Atstatyti į juodraštį" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Extra Info" +msgstr "Papildoma informacija" + +#. module: crm_configuration +#: model:crm.case.section,name:crm_configuration.section_support4 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_fund_raise +msgid "Fund Raising" +msgstr "Kapitalo surinkimas" + +#. module: crm_configuration +#: wizard_view:crm.case.partner_create,init:0 +msgid "Convert To Partner" +msgstr "Konvertuoti į partnerį" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Priority" +msgstr "Prioritetas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Source" +msgstr "Šaltinis" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Location" +msgstr "Vieta" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Payment Mode" +msgstr "Apmokėjimo būdas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Stage: " +msgstr "Etapas: " + +#. module: crm_configuration +#: model:process.node,note:crm_configuration.process_node_meeting0 +msgid "Schedule a normal or phone meeting" +msgstr "Sukurti normalų telefoninį susitikimą" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs1 +msgid "My Pending Jobs Requests" +msgstr "Mano laukiančių darbų užklausa" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job3 +msgid " > Bac +5" +msgstr " > Bakal. +5" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 +msgid "My Unclosed Claims" +msgstr "Mano neuždarytos paraiškos" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor1 +msgid "Prospecting" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_my1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my1 +msgid "My Open Bugs" +msgstr "Mano atviros klaidos" + +#. module: crm_configuration +#: field:crm.case,partner_name2:0 +msgid "Employee Email" +msgstr "Darbuotojo el. paštas" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_help_act +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_my_act +msgid "My Helpdesk" +msgstr "Mano pagalbos tarnyba" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.categ2_fund1 +msgid "Cash" +msgstr "Grynieji" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Direction" +msgstr "" + +#. module: crm_configuration +#: view:crm.menu.config_wizard:0 +msgid "" +"The CRM module of OpenERP is able to manage any kind of relationship. But, " +"as to help you to start quickly on the system, we configured a few of them " +"for you." +msgstr "" +"OpenERP CRM modulis gali valdyti bet kokio tipo santykius. Tačiau tam, kad " +"greičiau pradėtumėte naudotis sistema, pradžiai jums sukonfigūravome keletą " +"iš jų." + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Job Info" +msgstr "Darbo informacija" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Cancel Meeting" +msgstr "Atšaukti susitikimą" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Resolution history" +msgstr "Sprendimų istorija" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Candidate Name2" +msgstr "Kandidato vardas2" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.stage,name:crm_configuration.stage_phone3 +msgid "Not Held" +msgstr "Nesulaikyta" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Jobs - Recruitment Form" +msgstr "Darbai - įdarbinimo forma" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_claim1 +msgid "Corrective" +msgstr "Korekcinis" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_meetings +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_meetings_new +msgid "New Meeting" +msgstr "Naujas susitikimas" + +#. module: crm_configuration +#: field:report.crm.case.section.categ.categ2,name:0 +#: field:report.crm.case.section.categ.stage,name:0 +#: field:report.crm.case.section.categ2,name:0 +#: field:report.crm.case.section.stage,name:0 +msgid "Month" +msgstr "Mėnuo" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.section,name:crm_configuration.section_support2 +#: field:crm.menu.config_wizard,lead:0 +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads +#: model:process.node,name:crm_configuration.process_node_leads0 +msgid "Leads" +msgstr "Iniciatyvos" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.categ2_fund3 +msgid "Credit Card" +msgstr "Kreditinė kortelė" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Resolution: " +msgstr "Sprendimas: " + +#. module: crm_configuration +#: help:crm.menu.config_wizard,fund:0 +msgid "" +"This may help associations in their fund raising process and tracking." +msgstr "Tai gali padėti asociacijoms jų fondų didinime ir sekime." + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_f0 +msgid "All Feature Request" +msgstr "Visų ypatybių užklausa" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Reset to Unconfirmed" +msgstr "Atstatyti į nepatvirtintus" + +#. module: crm_configuration +#: field:crm.case,note:0 +msgid "Note" +msgstr "Pastaba" + +#. module: crm_configuration +#: field:report.crm.case.section.categ.categ2,delay_close:0 +#: field:report.crm.case.section.categ.stage,delay_close:0 +#: field:report.crm.case.section.categ2,delay_close:0 +#: field:report.crm.case.section.stage,delay_close:0 +msgid "Delay Close" +msgstr "Atidėti uždarymą" + +#. module: crm_configuration +#: selection:report.crm.case.section.categ.categ2,state:0 +#: selection:report.crm.case.section.categ.stage,state:0 +#: selection:report.crm.case.section.categ2,state:0 +#: selection:report.crm.case.section.stage,state:0 +msgid "Closed" +msgstr "Uždaryta" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all4 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all4 +msgid "Bugs Not Fixed" +msgstr "Klaidos neištaisytos" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_meet2 +msgid "Internal Meeting" +msgstr "Vidinis susitikimas" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,lead:0 +msgid "" +"Allows you to track and manage leads which are pre-sales requests or " +"contacts, the very first contact with a customer request." +msgstr "" +"Leidžia sekti ir tvarkyti iniciatyvas, kurios yra užklausos prieš pardavimus " +"arba kontaktinė informacija, gautos (-a) bendraujant su klientu pirmąjį " +"kartą." + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_meet1 +msgid "Customer Meeting" +msgstr "Kliento susitikimas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Degree" +msgstr "Laipsnis" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.section,name:crm_configuration.section_support_phone +#: field:crm.menu.config_wizard,phonecall:0 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_phone +msgid "Phone Calls" +msgstr "Telefonų skambučiai" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Send Prospect & Historize" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all3 +msgid "All Open Leads" +msgstr "Visos atviros iniciatyvos" + +#. module: crm_configuration +#: field:crm.case,partner_phone:0 +msgid "Phone" +msgstr "Telefonas" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.categ2_fund2 +msgid "Cheque" +msgstr "Čekis" + +#. module: crm_configuration +#: model:process.node,note:crm_configuration.process_node_opportunities0 +msgid "When a real project/opportunity is detected" +msgstr "Kai aptinkami realus projektas/galimybė" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_all3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk_all3 +msgid "All Unclosed Requests" +msgstr "Visos neuždarytos užklausos" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:crm.case.section,name:crm_configuration.section_support_claims +#: field:crm.menu.config_wizard,claims:0 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_claims +msgid "Claims" +msgstr "Paraiškos" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_crm_case_category2 +msgid "Category2 of case" +msgstr "Klausimo kategorija2" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_act0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_act0 +msgid "All Bugs" +msgstr "Visos klaidos" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_report_crm_case_section_stage +msgid "Cases by section and stage" +msgstr "Faktai pagal sekciją ir etapą" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_presale +msgid "Sales" +msgstr "Pardavimai" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "General" +msgstr "Bendra" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_lead2 +msgid "Assigned" +msgstr "Priskirta" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_lead5 +msgid "Recycled" +msgstr "Išmesta" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Done" +msgstr "Atlikta" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Communication" +msgstr "Komunikacija" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor11 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor11 +msgid "All Opportunities" +msgstr "Visos prekybos galimybės" + +#. module: crm_configuration +#: view:crm.case:0 +#: selection:report.crm.case.section.categ.categ2,state:0 +#: selection:report.crm.case.section.categ.stage,state:0 +#: selection:report.crm.case.section.categ2,state:0 +#: selection:report.crm.case.section.stage,state:0 +msgid "Open" +msgstr "Atidaryti" + +#. module: crm_configuration +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,helpdesk:0 +msgid "Helpdesk" +msgstr "Pagalbos tarnyba" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Responsible" +msgstr "Atsakingas" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my1 +msgid "My Current Leads" +msgstr "Mano dabartinės iniciatyvos" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage4 +#: model:crm.case.stage,name:crm_configuration.stage_claim4 +#: model:crm.case.stage,name:crm_configuration.stage_meet3 +msgid "Invalid" +msgstr "Netinkamas" + +#. module: crm_configuration +#: wizard_button:crm.case.meeting,init,order:0 +msgid "Set Meeting" +msgstr "Paskirti susitikimą" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,meeting:0 +msgid "Calendar of Meetings" +msgstr "Susitikimų kalendorius" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor2 +msgid "My Open Opportunities" +msgstr "Mano atviros prekybos galimybės" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Cases By Stage and Estimates" +msgstr "Klausimai pagal stadiją ir įverčius" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my_new +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_leads_my_new +msgid "New Lead" +msgstr "Nauja iniciatyva" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Meeting For Leads Generation" +msgstr "" + +#. module: crm_configuration +#: wizard_view:crm.case.partner_create,init:0 +msgid "Are you sure you want to create a partner based on this lead ?" +msgstr "Ar tikrai norite sukurti partnerį remiantis šia iniciatyva?" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job6 +msgid "Refused by Employee" +msgstr "Atmesta darbuotojo" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_job2 +msgid "First Interview" +msgstr "Pirmasis pokalbis" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Availability (weeks)" +msgstr "Buvimas (savaitėmis)" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Opportunities Tree" +msgstr "Prekybos galimybių medis" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_my1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk1 +msgid "My Pending helpdesk Requests" +msgstr "Mano laukiančios užklausos pagalbos tarnybai" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_lead1 +#: model:crm.case.categ,name:crm_configuration.categ_oppor1 +msgid "Existing Customer" +msgstr "Esamas klientas" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.categ2_fund4 +msgid "Demand Draft" +msgstr "Reikalingas juodraštis" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act11 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act11 +msgid "My Jobs Requests" +msgstr "Mano darbų užklausos" + +#. module: crm_configuration +#: wizard_field:crm.case.opportunity_set,init,name:0 +msgid "Opportunity Summary" +msgstr "Prekybos galimybės santrauka" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Type of claim" +msgstr "Paraiškos tipas" + +#. module: crm_configuration +#: field:crm.case,duration:0 +msgid "Duration" +msgstr "Trukmė" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_f1 +msgid "New Feature Request" +msgstr "Naujos ypatybės užklausa" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_report_crm_case_section_categ_stage +msgid "Cases by section, Category and stage" +msgstr "Faktai pagal sekciją, kategoriją ir etapą" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Candidate Hired" +msgstr "Kandidatas nusamdytas" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,jobs:0 +msgid "Jobs Hiring Process" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_all2 +msgid "All Jobs Propositions to Review" +msgstr "Visų darbo siūlymų peržiūra" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_help_new_act +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_help_new_act +msgid "New Helpdesk" +msgstr "Nauja pagalbos tarnyba" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Deadlines" +msgstr "Galutinis terminas" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_categ +msgid "Cases by Leads and Type" +msgstr "Klausimai pagal iniciatyvas ir tipą" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_my3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_my3 +msgid "My Bugs Not Fixed" +msgstr "Mano neištaisytos klaidos" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_claim_my1 +msgid "My Claims" +msgstr "Mano paraiškos" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund_all3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_fund_all3 +msgid "All Funds To Be Processed" +msgstr "Visi fondai apdorojimui" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Funds Form" +msgstr "Fondų forma" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_lead3 +msgid "In Process" +msgstr "Vykdomas" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_unassigned +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_unassigned +msgid "Unassigned Leads" +msgstr "Niekieno iniciatyvos" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_tree +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_tree_month +#: view:report.crm.case.section.categ2:0 +msgid "Cases by Section and Type" +msgstr "Klausimai pagal sekciją ir tipą" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_aftersale +msgid "After-Sale Services" +msgstr "Popardaviminės paslaugos" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act111 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act111 +msgid "All Jobs Requests" +msgstr "Visų darbų užklausos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Applied Job" +msgstr "Pageidaujamas darbas" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_all2 +msgid "All Draft Leads" +msgstr "Visos juodraštinės iniciatyvos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Relevant" +msgstr "Tiesiogiai susijęs" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Bug Tracker Form" +msgstr "Klaidos sekimo forma" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs2 +msgid "My Jobs Propositions to Review" +msgstr "Mano darbo siūlymų peržiūra" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_my +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_leads_my +msgid "My Leads" +msgstr "Mano iniciatyvos" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_oppor1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_oppor1 +msgid "All Open Opportunities" +msgstr "Visos atviros prekybos galimybės" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_categ +msgid "Cases by Opportunities and Type" +msgstr "Klausimai pagal prekybos galimybes ir tipą" + +#. module: crm_configuration +#: field:report.crm.case.section.categ.categ2,section_id:0 +#: field:report.crm.case.section.categ.stage,section_id:0 +#: field:report.crm.case.section.categ2,section_id:0 +#: field:report.crm.case.section.stage,section_id:0 +msgid "Section" +msgstr "Sekcija" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_all2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk_all2 +msgid "All Helpdesk Propositions" +msgstr "Visi pagalbos tarnybos siūlymai" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_fund1 +msgid "Social Rehabilitation And Rural Upliftment" +msgstr "" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_lead3 +#: model:crm.case.categ,name:crm_configuration.categ_oppor3 +msgid "Employee" +msgstr "Darbuotojas" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_lead1 +msgid "New" +msgstr "Naujas" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead3 +msgid "Email" +msgstr "El. paštas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Prospect Email" +msgstr "Kandidato el. paštas" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_stage +msgid "Cases by Leads and Stage" +msgstr "Faktai pagal iniciatyvas ir etapą" + +#. module: crm_configuration +#: field:crm.menu.config_wizard,fund:0 +msgid "Fund Raising Operations" +msgstr "Fondų didinimo operacijos" + +#. module: crm_configuration +#: view:crm.case:0 +#: selection:report.crm.case.section.categ.categ2,state:0 +#: selection:report.crm.case.section.categ.stage,state:0 +#: selection:report.crm.case.section.categ2,state:0 +#: selection:report.crm.case.section.stage,state:0 +msgid "Pending" +msgstr "Laukia" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Expected Salary" +msgstr "Pageidaujamas atlyginimas" + +#. module: crm_configuration +#: model:process.node,note:crm_configuration.process_node_leads0 +msgid "Very first contact with new prospect" +msgstr "Pirmasis kontaktas su nauju kandidatu" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund_my3 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_fund_my3 +msgid "My Funds To Be Processed" +msgstr "Mano fondai apdorojimui" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_lead7 +#: model:crm.case.categ,name:crm_configuration.categ_oppor7 +msgid "Word of mouth" +msgstr "Žodinis" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Lead Subject" +msgstr "Iniciatyvos tema" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,claims:0 +msgid "" +"Manages the supplier and customers claims, including your corrective or " +"preventive actions." +msgstr "" +"Valdo tiekėjo ir kliento paraiškas, įskaitant Jūsų korekcinius ir " +"prevencinius veiksmus." + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_phone1 +msgid "Planned" +msgstr "Planuota" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_meet3 +msgid "Customer Office" +msgstr "Kliento biuras" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Candidate Email" +msgstr "Kandidato el. paštas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Sales Stage: " +msgstr "Pardavimo etapas: " + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Type of Action" +msgstr "Veiksmo tipas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Meeting With Candidates" +msgstr "Susitikimas su kandidatais" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_myjobs +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_myjobs +msgid "Calendar Of My Interviews" +msgstr "Mano pokalbių kalendorius" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Communication history" +msgstr "Komunikavimo istorija" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Funds Tree" +msgstr "Kapitalo medis" + +#. module: crm_configuration +#: selection:report.crm.case.section.categ.categ2,state:0 +#: selection:report.crm.case.section.categ.stage,state:0 +#: selection:report.crm.case.section.categ2,state:0 +#: selection:report.crm.case.section.stage,state:0 +msgid "Canceled" +msgstr "Atšaukta" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_oppor1 +msgid "Existing Business" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund_all1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_fund_all1 +msgid "All Funds" +msgstr "Visi fondai" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_meetings +msgid "Calendar" +msgstr "Kalendorius" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_job1 +msgid "Salesman" +msgstr "Pardavėjas" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_oppor6 +msgid "Closed Won" +msgstr "Uždaryti laimėjimai" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_all0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_all0 +msgid "All Open Jobs Requests" +msgstr "Visų atvirų darbų užklausa" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:ir.actions.wizard,name:crm_configuration.wizard_crm_meeting +msgid "Schedule Meeting" +msgstr "Planuoti susitikimą" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_fund4 +msgid "Arts And Culture" +msgstr "Menai ir kultūra" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_phone2 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_phone_outgoing0 +msgid "Outbound" +msgstr "Išeinantys" + +#. module: crm_configuration +#: model:ir.actions.todo,note:crm_configuration.config_wizard_step_case_section_menu +msgid "This Configuration step use to create Menu for Case Sections" +msgstr "Šis konfigūravimo žingsnis sukuria meniu klasuimų sekcijai" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Historize" +msgstr "Archyvuoti" + +#. module: crm_configuration +#: wizard_field:crm.case.opportunity_set,init,probability:0 +msgid "Success Probability" +msgstr "Sėkmės tikimybė" + +#. module: crm_configuration +#: field:crm.case,category2_id:0 +msgid "Category Name" +msgstr "Kategorijos pavadinimas" + +#. module: crm_configuration +#: view:crm.case:0 +#: model:process.node,name:crm_configuration.process_node_meeting0 +msgid "Meeting" +msgstr "Susitikimas" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f2 +msgid "Feature Requests Waiting Approval" +msgstr "Ypatybių užklausos laukiančios patvirtinimo" + +#. module: crm_configuration +#: wizard_view:crm.case.partner_create,init:0 +msgid "You may have to verify that this partner does not exist already." +msgstr "Gali reikėti patikrinti ar šis partneris jau neegzistuoja." + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Qualication" +msgstr "Kvalifikacija" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Prospect Name" +msgstr "Kandidato pavadinimas" + +#. module: crm_configuration +#: field:report.crm.case.section.categ.categ2,user_id:0 +#: field:report.crm.case.section.categ.stage,user_id:0 +#: field:report.crm.case.section.categ2,user_id:0 +#: field:report.crm.case.section.stage,user_id:0 +msgid "User" +msgstr "Naudotojas" + +#. module: crm_configuration +#: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_categ_categ2 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_categ2_tree +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_categ2_tree_month +#: view:report.crm.case.section.categ.categ2:0 +msgid "Cases by Section, Category and Type" +msgstr "Klausimai pagal sekciją, kategoriją ir tipą" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_job2 +msgid "Licenced" +msgstr "Licencija" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_all1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk_all1 +msgid "All Pending Helpdesk Requests" +msgstr "Visos laukiančios pagalbos tarnybos užklausos" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs0 +msgid "My Open Jobs Requests" +msgstr "Mano atviros darbų užklausos" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all5 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all5 +msgid "Pending Bugs" +msgstr "Laukiančios klaidos" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,meeting:0 +msgid "Manages the calendar of meetings of the users." +msgstr "Valdo naudotojų susitikimų kalendorių." + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_my0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk0 +msgid "My Open Helpdesk Requests" +msgstr "Mano atviros pagalbos tarnybos užklausos" + +#. module: crm_configuration +#: model:crm.case.categ,name:crm_configuration.categ_fund3 +msgid "Healthcare" +msgstr "Sveikatos apsauga" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage1 +msgid "Accepted as Bug" +msgstr "Priimta kaip klaida" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f4 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f4 +msgid "Pending Feature Requests" +msgstr "Laukiančis ypatybių užklausos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Resolution" +msgstr "Raiška" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_meet1 +msgid "Office" +msgstr "Biuras" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_crm_case_stage +msgid "Stage of case" +msgstr "Klausimo stadija" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Estimates" +msgstr "Įverčiai" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_all1 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_myjobs_all1 +msgid "All Pending Jobs Requests" +msgstr "Visos laukiančios darbų užklausos" + +#. module: crm_configuration +#: wizard_field:crm.case.meeting,init,date:0 +msgid "Meeting date" +msgstr "Susitikimo data" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all7 +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f6 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all7 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_f6 +msgid "Waiting For Reporter Response" +msgstr "Laukiama reporterio atsakymo" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage_meet2 +msgid "Not fixed" +msgstr "Neištaisyta" + +#. module: crm_configuration +#: help:crm.menu.config_wizard,jobs:0 +msgid "" +"Help you to organise the jobs hiring process: evaluation, meetings, email " +"integration..." +msgstr "" +"Padės jums organizuoti samdos procesus: įvertinimus, susitikimus, el. pašto " +"integravimą" + +#. module: crm_configuration +#: selection:report.crm.case.section.categ.categ2,state:0 +#: selection:report.crm.case.section.categ.stage,state:0 +#: selection:report.crm.case.section.categ2,state:0 +#: selection:report.crm.case.section.stage,state:0 +msgid "Draft" +msgstr "Juodraštis" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_claim0 +msgid "All Claims" +msgstr "Visos paraiškos" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Description" +msgstr "Aprašymas" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Internal Notes" +msgstr "Vidinės pastabos" + +#. module: crm_configuration +#: model:crm.case.section,name:crm_configuration.section_support0 +msgid "Jobs" +msgstr "Darbai" + +#. module: crm_configuration +#: wizard_view:crm.case.meeting,init:0 +msgid "Planify Meeting" +msgstr "" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_meet_create_partner +msgid "Schedule a Meeting" +msgstr "Planuoti susitikimą" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Convert to Opportunity" +msgstr "Konvertuoti į prekybos galimybę" + +#. module: crm_configuration +#: view:crm.case:0 +msgid "Funds by Categories" +msgstr "Atsargos pagal kategorijas" + +#. module: crm_configuration +#: model:crm.case.stage,name:crm_configuration.stage7 +#: model:crm.case.stage,name:crm_configuration.stage_meet5 +msgid "Future" +msgstr "Ateitis/perspektyva" + +#. module: crm_configuration +#: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_all8 +#: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_all8 +msgid "Old Bugs" +msgstr "Senos klaidos" + +#. module: crm_configuration +#: model:ir.model,name:crm_configuration.model_crm_menu_config_wizard +msgid "crm.menu.config_wizard" +msgstr "crm.menu.config_wizard" + +#. module: crm_configuration +#: field:crm.case.stage,sequence:0 +msgid "Sequence" +msgstr "Seka" + +#. module: crm_configuration +#: model:crm.case.category2,name:crm_configuration.category_lead8 +msgid "Newsletter" +msgstr "Naujienlaiškis" diff --git a/addons/crm_configuration/i18n/sk.po b/addons/crm_configuration/i18n/sk.po index b3b072f43dd..d8f476fc56d 100644 --- a/addons/crm_configuration/i18n/sk.po +++ b/addons/crm_configuration/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-12-08 19:45+0000\n" +"PO-Revision-Date: 2009-12-12 22:06+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-12-09 04:32+0000\n" +"X-Launchpad-Export-Date: 2009-12-13 04:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_configuration @@ -67,7 +67,7 @@ msgstr "Udalosti podľa príležitosti, kategórie a typu" #. module: crm_configuration #: view:crm.case:0 msgid "Claim Description" -msgstr "Opis reklamácie" +msgstr "Opis pohľadávky" #. module: crm_configuration #: view:crm.case:0 @@ -205,7 +205,7 @@ msgstr "Customer Relationship Management" #. module: crm_configuration #: model:crm.case.stage,name:crm_configuration.stage_claim1 msgid "Accepted as Claim" -msgstr "" +msgstr "Akceptovanie pohľadávky" #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_incoming2 @@ -262,7 +262,7 @@ msgstr "Kategória" #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_stage_tree_month #: view:report.crm.case.section.categ.stage:0 msgid "Cases by Section, Category and Stage" -msgstr "" +msgstr "Udalosti podľa sekcie, kategórie a etapy" #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my3 @@ -378,7 +378,7 @@ msgstr "" #. module: crm_configuration #: model:crm.case.categ,name:crm_configuration.categ_claim3 msgid "Policy Claims" -msgstr "" +msgstr "Politika/Pravidlá pohľadávok" #. module: crm_configuration #: view:crm.case:0 @@ -425,7 +425,7 @@ msgstr "Obchodné príležitosti" #. module: crm_configuration #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim msgid "New Claim" -msgstr "" +msgstr "Nová pohľadávka" #. module: crm_configuration #: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_oppor_stage @@ -435,7 +435,7 @@ msgstr "Udalosti podľa príležitosti a etapy" #. module: crm_configuration #: view:crm.case:0 msgid "Date of Claim" -msgstr "" +msgstr "Dátum pohľadávky" #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all @@ -458,7 +458,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_all2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_all2 msgid "All Unclosed Claims" -msgstr "" +msgstr "Všetky neuzavreté pohľadávky" #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_phone_create_partner @@ -598,7 +598,7 @@ msgstr "Moje otvorené iniciatívy" #: view:crm.case:0 #: model:crm.case.section,name:crm_configuration.section_support1 msgid "Meetings" -msgstr "Stratnutia" +msgstr "Stretnutia" #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_leads_all4 @@ -736,7 +736,7 @@ msgstr "Aktuálne iniciatívy" #. module: crm_configuration #: model:crm.case.categ,name:crm_configuration.categ_claim2 msgid "Value Claims" -msgstr "" +msgstr "Hodnota pohľadávok" #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_allhelpdesk @@ -840,7 +840,7 @@ msgstr "Nová chyba" #. module: crm_configuration #: view:crm.case:0 msgid "Claim Revenue" -msgstr "" +msgstr "Príjmy pohľadávky" #. module: crm_configuration #: view:crm.case:0 @@ -875,7 +875,7 @@ msgstr "Nový odchádzajúci hovor" #. module: crm_configuration #: view:crm.case:0 msgid "Claim Cost" -msgstr "" +msgstr "Náklady pohľadavky" #. module: crm_configuration #: model:crm.case.categ,name:crm_configuration.categ_lead8 @@ -944,7 +944,7 @@ msgstr "Naposledy uzatvorené" #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2_open #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2_open msgid "My Open Claims" -msgstr "" +msgstr "Moje otvorené pohľadávky" #. module: crm_configuration #: model:crm.case.section,name:crm_configuration.section_support @@ -1107,7 +1107,7 @@ msgstr "Moje chyby" #. module: crm_configuration #: view:crm.case:0 msgid "Claims Info" -msgstr "" +msgstr "Info pohlľadávok" #. module: crm_configuration #: field:crm.case.category2,name:0 @@ -1192,7 +1192,7 @@ msgstr " > Bac +5" #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my2 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ0_act_claim_my2 msgid "My Unclosed Claims" -msgstr "" +msgstr "Moje neuzatvorené pohľadávky" #. module: crm_configuration #: model:crm.case.stage,name:crm_configuration.stage_oppor1 @@ -1600,7 +1600,7 @@ msgstr "Zhrnutie príležitostí" #. module: crm_configuration #: view:crm.case:0 msgid "Type of claim" -msgstr "" +msgstr "Druh pohľadávky" #. module: crm_configuration #: field:crm.case,duration:0 @@ -1660,7 +1660,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_claim_my1 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_category_act_claim_my1 msgid "My Claims" -msgstr "" +msgstr "Moje pohľadávky" #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_fund_all3 @@ -1721,7 +1721,7 @@ msgstr "" #. module: crm_configuration #: view:crm.case:0 msgid "Bug Tracker Form" -msgstr "" +msgstr "Formulár sledovania chýb" #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_categ0_act_my2 @@ -1825,7 +1825,7 @@ msgstr "" #: model:crm.case.categ,name:crm_configuration.categ_lead7 #: model:crm.case.categ,name:crm_configuration.categ_oppor7 msgid "Word of mouth" -msgstr "" +msgstr "Ústne" #. module: crm_configuration #: view:crm.case:0 @@ -1961,13 +1961,13 @@ msgstr "Pravdepodobnosť úspechu" #. module: crm_configuration #: field:crm.case,category2_id:0 msgid "Category Name" -msgstr "" +msgstr "Názov kategórie" #. module: crm_configuration #: view:crm.case:0 #: model:process.node,name:crm_configuration.process_node_meeting0 msgid "Meeting" -msgstr "" +msgstr "Stretnutie" #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f2 @@ -1996,7 +1996,7 @@ msgstr "" #: field:report.crm.case.section.categ2,user_id:0 #: field:report.crm.case.section.stage,user_id:0 msgid "User" -msgstr "" +msgstr "Užívateľ" #. module: crm_configuration #: model:ir.ui.menu,name:crm_configuration.menu_action_report_crm_case_lead_categ_categ2 @@ -2004,12 +2004,12 @@ msgstr "" #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_section_categ_categ2_tree_month #: view:report.crm.case.section.categ.categ2:0 msgid "Cases by Section, Category and Type" -msgstr "" +msgstr "Udalosti podľa sekcie, kategórie a typu" #. module: crm_configuration #: model:crm.case.category2,name:crm_configuration.category_job2 msgid "Licenced" -msgstr "" +msgstr "Licencovanie" #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_all1 @@ -2032,23 +2032,23 @@ msgstr "" #. module: crm_configuration #: help:crm.menu.config_wizard,meeting:0 msgid "Manages the calendar of meetings of the users." -msgstr "" +msgstr "Správa kalendára stretnutí užívateľov." #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_helpdesk_act_my0 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_helpdesk_act_myhelpdesk0 msgid "My Open Helpdesk Requests" -msgstr "" +msgstr "Moje otvorené požiadavky na Helpdesk" #. module: crm_configuration #: model:crm.case.categ,name:crm_configuration.categ_fund3 msgid "Healthcare" -msgstr "" +msgstr "Zdravotná starostlivosť" #. module: crm_configuration #: model:crm.case.stage,name:crm_configuration.stage1 msgid "Accepted as Bug" -msgstr "" +msgstr "Akceptované ako chyba" #. module: crm_configuration #: model:ir.actions.act_window,name:crm_configuration.crm_case_category_act_f4 @@ -2064,12 +2064,12 @@ msgstr "" #. module: crm_configuration #: model:crm.case.category2,name:crm_configuration.category_meet1 msgid "Office" -msgstr "" +msgstr "Kancelária" #. module: crm_configuration #: model:ir.model,name:crm_configuration.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Etapa udalosti" #. module: crm_configuration #: view:crm.case:0 @@ -2119,7 +2119,7 @@ msgstr "Návrh" #: model:ir.actions.act_window,name:crm_configuration.crm_case_categ_claim0 #: model:ir.ui.menu,name:crm_configuration.menu_crm_case_categ_claim0 msgid "All Claims" -msgstr "" +msgstr "Všetky pohľadávky" #. module: crm_configuration #: view:crm.case:0 diff --git a/addons/crm_profiling/i18n/lt.po b/addons/crm_profiling/i18n/lt.po index 51996cc45ca..1e33ec7040c 100644 --- a/addons/crm_profiling/i18n/lt.po +++ b/addons/crm_profiling/i18n/lt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 06:27+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-12 12:19+0000\n" +"Last-Translator: Donatas Stonys TeraxIT \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: 2009-11-19 04:36+0000\n" +"X-Launchpad-Export-Date: 2009-12-13 04:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling @@ -21,28 +21,29 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių specialių simbolių!" #. 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 msgid "Question" -msgstr "" +msgstr "Klausimas" #. module: crm_profiling #: wizard_button:open_questionnaire,init,open:0 msgid "Open Questionnaire" -msgstr "" +msgstr "Atidaryti anketą" #. module: crm_profiling #: field:crm.segmentation,child_ids:0 msgid "Child Profiles" -msgstr "" +msgstr "Šalutiniai profiliai" #. module: crm_profiling #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information msgid "crm_profiling management" -msgstr "" +msgstr "crm_profiling management" #. module: crm_profiling #: constraint:ir.actions.act_window:0 @@ -53,79 +54,79 @@ msgstr "" #: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" -msgstr "" +msgstr "Atsakymas" #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" -msgstr "" +msgstr "profiliavimas" #. module: crm_profiling #: field:crm_profiling.questionnaire,description:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: crm_profiling #: field:crm.segmentation,answer_no:0 msgid "Excluded Answers" -msgstr "" +msgstr "Neįeinantys atsakymai" #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 #: field:res.partner,answers_ids:0 msgid "Answers" -msgstr "" +msgstr "Atsakymai" #. module: crm_profiling #: wizard_field:open_questionnaire,init,questionnaire_name:0 msgid "Questionnaire name" -msgstr "" +msgstr "Anketos pavadinimas" #. module: crm_profiling #: view:res.partner:0 msgid "Use a questionnaire" -msgstr "" +msgstr "Naudoti anketą" #. module: crm_profiling #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros architektūrai!" #. 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 msgid "Questionnaires" -msgstr "" +msgstr "Anketos" #. module: crm_profiling #: field:crm_profiling.questionnaire,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire #: wizard_view:open_questionnaire,init:0 msgid "Questionnaire" -msgstr "" +msgstr "Anketa" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You can not create recursive profiles." -msgstr "" +msgstr "Klaida! Negalite kurti rekursinių profilių." #. module: crm_profiling #: field:crm.segmentation,profiling_active:0 msgid "Use The Profiling Rules" -msgstr "" +msgstr "Naudoti profiliavimo taisykles" #. module: crm_profiling #: view:crm_profiling.question:0 #: field:crm_profiling.question,answers_ids:0 msgid "Avalaible answers" -msgstr "" +msgstr "Galimi atsakymai" #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 msgid "Included Answers" -msgstr "" +msgstr "Įeinantys atsakymai" #. module: crm_profiling #: help:crm.segmentation,profiling_active:0 @@ -133,6 +134,8 @@ 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 "" +"Pažymėkite, jei norite šią skiltį naudoti kaip segmentacijos taisyklės dalį. " +"Nepažymėjus, kriterijai esantys žemiau bus ignoruojami" #. module: crm_profiling #: view:crm_profiling.question:0 @@ -140,30 +143,30 @@ msgstr "" #: model:ir.actions.act_window,name:crm_profiling.open_questions #: model:ir.ui.menu,name:crm_profiling.menu_segm_answer msgid "Questions" -msgstr "" +msgstr "Klausimai" #. module: crm_profiling #: field:crm.segmentation,parent_id:0 msgid "Parent Profile" -msgstr "" +msgstr "Pirminis profilis" #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: crm_profiling #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Partnerio segmentacijos" #. module: crm_profiling #: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire msgid "Using a questionnaire" -msgstr "" +msgstr "Naudotis anketa" #. module: crm_profiling #: wizard_button:open_questionnaire,open,compute:0 msgid "Save Data" -msgstr "" +msgstr "Išsaugoti duomenis" diff --git a/addons/crm_profiling/i18n/pt_BR.po b/addons/crm_profiling/i18n/pt_BR.po index f5429fbfd7f..cb5785d8a03 100644 --- a/addons/crm_profiling/i18n/pt_BR.po +++ b/addons/crm_profiling/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 14:47+0000\n" -"Last-Translator: pedrobom \n" +"PO-Revision-Date: 2009-12-12 00:07+0000\n" +"Last-Translator: Fabio Henrique de Souza \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: 2009-11-17 05:15+0000\n" +"X-Launchpad-Export-Date: 2009-12-13 04:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling @@ -29,17 +29,17 @@ msgstr "" #: field:crm_profiling.question,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_question msgid "Question" -msgstr "" +msgstr "Pergunta" #. module: crm_profiling #: wizard_button:open_questionnaire,init,open:0 msgid "Open Questionnaire" -msgstr "" +msgstr "Abrir questionário" #. module: crm_profiling #: field:crm.segmentation,child_ids:0 msgid "Child Profiles" -msgstr "" +msgstr "Perfis Filhos" #. module: crm_profiling #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information @@ -55,79 +55,79 @@ msgstr "" #: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer msgid "Answer" -msgstr "" +msgstr "Responder" #. module: crm_profiling #: view:res.partner:0 msgid "Profiling" -msgstr "" +msgstr "Criação de perfil" #. module: crm_profiling #: field:crm_profiling.questionnaire,description:0 msgid "Description" -msgstr "" +msgstr "Descrição" #. module: crm_profiling #: field:crm.segmentation,answer_no:0 msgid "Excluded Answers" -msgstr "" +msgstr "Respostas excluídas" #. module: crm_profiling #: view:crm_profiling.answer:0 #: view:crm_profiling.question:0 #: field:res.partner,answers_ids:0 msgid "Answers" -msgstr "" +msgstr "Respostas" #. module: crm_profiling #: wizard_field:open_questionnaire,init,questionnaire_name:0 msgid "Questionnaire name" -msgstr "" +msgstr "Nome do questionário" #. module: crm_profiling #: view:res.partner:0 msgid "Use a questionnaire" -msgstr "" +msgstr "Utilize um questionário" #. module: crm_profiling #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" +msgstr "XML inválido para Arquitetura da View" #. 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 msgid "Questionnaires" -msgstr "" +msgstr "Questionários" #. module: crm_profiling #: field:crm_profiling.questionnaire,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire #: wizard_view:open_questionnaire,init:0 msgid "Questionnaire" -msgstr "" +msgstr "Questionário" #. module: crm_profiling #: constraint:crm.segmentation:0 msgid "Error ! You can not create recursive profiles." -msgstr "" +msgstr "Erro! Você não pode criar perfis recursivos." #. module: crm_profiling #: field:crm.segmentation,profiling_active:0 msgid "Use The Profiling Rules" -msgstr "" +msgstr "Use as Regras de Criação de Perfil" #. module: crm_profiling #: view:crm_profiling.question:0 #: field:crm_profiling.question,answers_ids:0 msgid "Avalaible answers" -msgstr "" +msgstr "Respostas disponíveis" #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 msgid "Included Answers" -msgstr "" +msgstr "Respostas incluídas" #. module: crm_profiling #: help:crm.segmentation,profiling_active:0 @@ -135,6 +135,8 @@ 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 "" +"Marque esta caixa se quiser usar esta aba como parte da regra de " +"segmentação. Se não for marcada, os critérios abaixo serão ignorados." #. module: crm_profiling #: view:crm_profiling.question:0 @@ -142,30 +144,30 @@ msgstr "" #: model:ir.actions.act_window,name:crm_profiling.open_questions #: model:ir.ui.menu,name:crm_profiling.menu_segm_answer msgid "Questions" -msgstr "" +msgstr "Perguntas" #. module: crm_profiling #: field:crm.segmentation,parent_id:0 msgid "Parent Profile" -msgstr "" +msgstr "Perfil Pai" #. module: crm_profiling #: wizard_button:open_questionnaire,init,end:0 #: wizard_button:open_questionnaire,open,end:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: crm_profiling #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "Segmentação de Parceiros" +msgstr "Segmentações de Parceiros" #. module: crm_profiling #: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire msgid "Using a questionnaire" -msgstr "" +msgstr "Usando um questionário" #. module: crm_profiling #: wizard_button:open_questionnaire,open,compute:0 msgid "Save Data" -msgstr "" +msgstr "Salvar Dados" diff --git a/addons/crm_vertical/i18n/lt.po b/addons/crm_vertical/i18n/lt.po index 04ed653ff61..1747737aafd 100644 --- a/addons/crm_vertical/i18n/lt.po +++ b/addons/crm_vertical/i18n/lt.po @@ -4,19 +4,19 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-04-10 14:08+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2009-12-11 11:10+0000\n" +"Last-Translator: Donatas Stonys TeraxIT \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: 2009-11-17 05:19+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_vertical #: model:ir.module.module,description:crm_vertical.module_meta_information msgid "Simplification of the interface for CRM." -msgstr "" +msgstr "CRM sąsajos supaprastinimas." diff --git a/addons/delivery/i18n/el.po b/addons/delivery/i18n/el.po index a9934300d15..13cd79e0494 100644 --- a/addons/delivery/i18n/el.po +++ b/addons/delivery/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 15:16+0000\n" -"Last-Translator: Makis Nicolaou \n" +"PO-Revision-Date: 2009-12-13 16:45+0000\n" +"Last-Translator: Andreas Porevopoulos \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-11-17 04:53+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery @@ -63,7 +63,7 @@ msgstr "Καταστάσεις" #. module: delivery #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" #. module: delivery #: help:res.partner,property_delivery_carrier:0 diff --git a/addons/document/i18n/nl.po b/addons/document/i18n/nl.po index 04c7ceb4b98..9dcb79ceb3d 100644 --- a/addons/document/i18n/nl.po +++ b/addons/document/i18n/nl.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 07:31+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 13:36+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-18 04:43+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document #: field:document.directory,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Aanmaakdatum" #. module: document #: field:document.directory,ressource_id:0 @@ -41,37 +41,37 @@ msgstr "" #. module: document #: field:ir.actions.report.xml,model_id:0 msgid "Model Id" -msgstr "" +msgstr "Model ID" #. module: document #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" +msgstr "Fout! U kunt geen recursieve mappen maken" #. module: document #: model:ir.ui.menu,name:document.menu_document_configuration msgid "Document Configuration" -msgstr "" +msgstr "Document instellingen" #. module: document #: view:ir.attachment:0 msgid "Preview" -msgstr "Voorbeeldweergave" +msgstr "Voorbeeld" #. module: document #: field:ir.attachment,store_method:0 msgid "Storing Method" -msgstr "" +msgstr "Opslagmethode" #. module: document #: model:ir.actions.act_window,name:document.action_config_auto_directory msgid "Auto Configure Directory" -msgstr "" +msgstr "Automatische instellingen-map" #. module: document #: field:ir.attachment,file_size:0 msgid "File Size" -msgstr "" +msgstr "Bestandsgrootte" #. module: document #: help:document.directory.content,include_name:0 @@ -79,21 +79,22 @@ msgid "" "Check this field if you want that the name of the file start by the record " "name." msgstr "" +"Vink dit veld indien u wilt dat de bestandsnaam begint met de recordnaam." #. module: document #: selection:document.directory,type:0 msgid "Other Resources" -msgstr "" +msgstr "Andere bronnen" #. module: document #: field:document.directory,ressource_parent_type_id:0 msgid "Parent Model" -msgstr "" +msgstr "Hoofdmodel" #. module: document #: view:document.configuration.wizard:0 msgid "Document Management System." -msgstr "" +msgstr "Documentenbeheersysteem." #. module: document #: view:ir.attachment:0 @@ -103,23 +104,25 @@ msgstr "Bijlage" #. module: document #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: document #: selection:document.directory,type:0 msgid "Static Directory" -msgstr "" +msgstr "Statische map" #. module: document #: model:ir.model,name:document.model_document_directory_content_type msgid "Directory Content Type" -msgstr "" +msgstr "Soort inhoud map" #. module: document #: help:document.directory,domain:0 msgid "" "Use a domain if you want to apply an automatic filter on visible resources." msgstr "" +"Gebruik een domein bij het plaatsen van een automatisch filter op zichtbare " +"bronnen." #. module: document #: help:document.directory,ressource_tree:0 @@ -127,59 +130,61 @@ msgid "" "Check this if you want to use the same tree structure as the object selected " "in the system." msgstr "" +"Vink aan als u dezelfde boomstructuur wil gebruiken als het geselecteerde " +"object in het systeem." #. module: document #: field:document.directory,type:0 msgid "Type" -msgstr "" +msgstr "Soort" #. module: document #: model:ir.actions.act_window,name:document.action_document_directory_tree #: model:ir.ui.menu,name:document.menu_document_directories_tree msgid "Directorie's Structure" -msgstr "" +msgstr "Mappenstructuur" #. module: document #: field:document.directory,parent_id:0 msgid "Parent Item" -msgstr "" +msgstr "Hoofditem" #. module: document #: view:ir.attachment:0 msgid "File Information" -msgstr "" +msgstr "Bestandsinformatie" #. module: document #: field:document.directory,file_ids:0 #: view:ir.attachment:0 msgid "Files" -msgstr "" +msgstr "Bestanden" #. module: document #: field:ir.attachment,store_fname:0 msgid "Stored Filename" -msgstr "" +msgstr "Opgeslagen bestandsnaam" #. module: document #: field:document.directory,write_uid:0 #: field:ir.attachment,write_uid:0 msgid "Last Modification User" -msgstr "" +msgstr "Laatste wijziging door gebruiker" #. module: document #: view:document.configuration.wizard:0 msgid "Configure" -msgstr "" +msgstr "Instellen" #. module: document #: field:document.directory,ressource_tree:0 msgid "Tree Structure" -msgstr "" +msgstr "Boomstructuur" #. module: document #: field:ir.attachment,title:0 msgid "Resource Title" -msgstr "" +msgstr "Titel van bron" #. module: document #: model:ir.actions.todo,note:document.config_auto_directory @@ -187,11 +192,13 @@ msgid "" "This wizard will configure the URL of the server of the document management " "system." msgstr "" +"Deze assistent zal de URL van de server voor het documentbeheersysteem " +"instellen." #. module: document #: model:ir.model,name:document.model_document_directory_content msgid "Directory Content" -msgstr "" +msgstr "Inhoud map" #. module: document #: help:document.directory,ressource_parent_type_id:0 @@ -199,32 +206,35 @@ msgid "" "If you put an object here, this directory template will appear bellow all of " "these objects. Don't put a parent directory if you select a parent model." msgstr "" +"Als u hier een object plaats, zal dit mapsjabloon onderaan al deze objecten " +"verschijnen. Plaats geen bovenliggende map als u een bovenliggend model " +"kiest." #. module: document #: model:ir.ui.menu,name:document.menu_document msgid "Document Management" -msgstr "" +msgstr "Documentbeheer" #. module: document #: selection:ir.attachment,store_method:0 msgid "Link" -msgstr "" +msgstr "Verwijzing" #. module: document #: view:document.directory:0 msgid "Directory Type" -msgstr "" +msgstr "Soort map" #. module: document #: field:document.directory,group_ids:0 #: field:ir.attachment,group_ids:0 msgid "Groups" -msgstr "" +msgstr "Groepen" #. module: document #: field:document.directory.content,report_id:0 msgid "Report" -msgstr "" +msgstr "Overzicht" #. module: document #: help:document.configuration.wizard,host:0 @@ -232,6 +242,8 @@ msgid "" "Put here the server address or IP. Keep localhost if you don't know what to " "write." msgstr "" +"Plaats hier de URL of het IP-adres van de server. Laat het staan op " +"'localhost' staan wanneer u niet weet wat hier bedoeld wordt." #. module: document #: view:document.configuration.wizard:0 @@ -239,6 +251,8 @@ msgid "" "This wizard will automatically configure the document management system " "according to modules installed on your system." msgstr "" +"Deze assistent zal het documentbeheersysteem automatisch instellen aan de " +"hand van de geïnstalleerde modules op uw systeem." #. module: document #: view:ir.attachment:0 @@ -254,17 +268,17 @@ msgstr "Notities" #: view:ir.attachment:0 #: field:ir.attachment,index_content:0 msgid "Indexed Content" -msgstr "" +msgstr "Geïndexeerde inhoud" #. module: document #: view:document.directory:0 msgid "Definition" -msgstr "" +msgstr "Definitie" #. module: document #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: document #: model:ir.module.module,description:document.module_meta_information @@ -274,59 +288,63 @@ msgid "" " * User Authentication\n" " * Document Indexation\n" msgstr "" +"Dit is een compleet documentbeheersysteem:\n" +" * FTP interface\n" +" * Gebruikersauthenticatie\n" +" * Document-indexering\n" #. module: document #: field:document.directory,name:0 msgid "Name" -msgstr "" +msgstr "Naam" #. module: document #: field:document.directory.content.type,code:0 msgid "Extension" -msgstr "" +msgstr "Uitbreiding" #. module: document #: selection:ir.attachment,store_method:0 msgid "Database" -msgstr "" +msgstr "Database" #. module: document #: field:document.directory,content_ids:0 msgid "Virtual Files" -msgstr "" +msgstr "Virtuele bestanden" #. module: document #: view:document.directory:0 #: model:ir.ui.menu,name:document.menu_document_directories msgid "Directories" -msgstr "" +msgstr "Mappen" #. module: document #: view:document.directory:0 msgid "Seq." -msgstr "" +msgstr "Reeks" #. module: document #: model:ir.module.module,shortdesc:document.module_meta_information msgid "Integrated Document Management System" -msgstr "" +msgstr "Geïntegreerd documentbeheersysteem" #. module: document #: field:document.directory.content,directory_id:0 #: field:ir.attachment,parent_id:0 msgid "Directory" -msgstr "" +msgstr "Map" #. module: document #: field:document.directory,user_id:0 #: field:ir.attachment,user_id:0 msgid "Owner" -msgstr "" +msgstr "Eigenaar" #. module: document #: model:ir.model,name:document.model_document_configuration_wizard msgid "document.configuration.wizard" -msgstr "" +msgstr "document.configuration.wizard" #. module: document #: view:ir.attachment:0 @@ -336,35 +354,35 @@ msgstr "Gekoppeld aan" #. module: document #: selection:ir.attachment,store_method:0 msgid "Filesystem" -msgstr "" +msgstr "Bestandssysteem" #. module: document #: field:document.directory,file_type:0 #: field:document.directory.content.type,name:0 #: field:ir.attachment,file_type:0 msgid "Content Type" -msgstr "" +msgstr "Soort inhoud" #. module: document #: view:document.directory:0 #: view:ir.attachment:0 msgid "Security" -msgstr "" +msgstr "Beveiliging" #. module: document #: model:ir.ui.menu,name:document.menu_document_browse msgid "Browse Files Using FTP" -msgstr "" +msgstr "Blader door bestanden met FTP" #. module: document #: field:document.directory,ressource_type_id:0 msgid "Directories Mapped to Objects" -msgstr "" +msgstr "Mappen vertaald naar objecten" #. module: document #: view:ir.attachment:0 msgid "History" -msgstr "" +msgstr "Historie" #. module: document #: help:document.directory,ressource_type_id:0 @@ -372,100 +390,102 @@ msgid "" "Select an object here and Open ERP will create a mapping for each of these " "objects, using the given domain, when browsing through FTP." msgstr "" +"Kies hier een object en OpenERP zal een snelkoppeling voor elk van deze " +"objecten met het gegeven domein maken, bij bladeren door FTP." #. module: document #: view:ir.attachment:0 msgid "Others Info" -msgstr "" +msgstr "Overige info" #. module: document #: field:document.directory,domain:0 msgid "Domain" -msgstr "" +msgstr "Domein" #. module: document #: field:document.directory,write_date:0 #: field:ir.attachment,write_date:0 msgid "Date Modified" -msgstr "" +msgstr "Wijzigingsdatum" #. module: document #: field:document.directory.content,suffix:0 msgid "Suffix" -msgstr "" +msgstr "Achtervoegsel" #. module: document #: field:document.configuration.wizard,host:0 msgid "Server Address" -msgstr "" +msgstr "Adres server" #. module: document #: model:ir.actions.url,name:document.action_document_browse msgid "Browse Files" -msgstr "" +msgstr "Bladeren" #. module: document #: field:document.directory.content,name:0 msgid "Content Name" -msgstr "" +msgstr "Naam inhoud" #. module: document #: model:ir.model,name:document.model_document_directory #: field:process.node,directory_id:0 msgid "Document directory" -msgstr "" +msgstr "Documentenmap" #. module: document #: field:document.directory,create_uid:0 msgid "Creator" -msgstr "" +msgstr "Gemaakt door" #. module: document #: view:document.directory:0 msgid "Auto-Generated Files" -msgstr "" +msgstr "Automatisch gegenereerde bestanden" #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Reeks" #. module: document #: model:ir.ui.menu,name:document.menu_document_files msgid "Search a File" -msgstr "" +msgstr "Zoek een bestand" #. module: document #: view:document.configuration.wizard:0 msgid "Auto Configure" -msgstr "" +msgstr "Automatisch instellen" #. module: document #: view:document.configuration.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: document #: field:ir.attachment,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: document #: view:document.directory:0 msgid "PDF Report" -msgstr "" +msgstr "PDF-overzicht" #. module: document #: field:document.directory.content,extension:0 msgid "Document Type" -msgstr "" +msgstr "Soort document" #. module: document #: field:document.directory,child_ids:0 msgid "Children" -msgstr "" +msgstr "Dochters" #. module: document #: view:document.directory:0 msgid "Contents" -msgstr "" +msgstr "Inhoud" diff --git a/addons/document_ics/i18n/nl.po b/addons/document_ics/i18n/nl.po index 2151c879503..bfd217645eb 100644 --- a/addons/document_ics/i18n/nl.po +++ b/addons/document_ics/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 17:33+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 13:42+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 05:17+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ics @@ -21,72 +21,74 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !" +"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten !" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "uid" -msgstr "" +msgstr "uid" #. module: document_ics #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" +msgstr "Fout! U kunt geen recursieve mappen maken" #. module: document_ics #: field:document.ics.crm.wizard,jobs:0 msgid "Jobs Hiring Process" -msgstr "" +msgstr "Werving & selectieproces" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "Configure Calendars for CRM Sections" -msgstr "" +msgstr "Configureer agenda's voor CRM-secties" #. module: document_ics #: field:document.ics.crm.wizard,helpdesk:0 msgid "Helpdesk" -msgstr "" +msgstr "Helpdesk" #. module: document_ics #: field:document.directory.ics.fields,field_id:0 msgid "Open ERP Field" -msgstr "" +msgstr "OpenERP veld" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "Next" -msgstr "" +msgstr "Volgende" #. module: document_ics #: field:document.directory.ics.fields,content_id:0 msgid "Content" -msgstr "" +msgstr "Inhoud" #. module: document_ics #: field:document.ics.crm.wizard,meeting:0 msgid "Calendar of Meetings" -msgstr "" +msgstr "Afsprakenagenda" #. module: document_ics #: model:crm.case.section,name:document_ics.section_meeting msgid "Shared Calendar Meetings" -msgstr "" +msgstr "Gedeelde agenda vergaderingen" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "url" -msgstr "" +msgstr "url" #. module: document_ics #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: document_ics #: help:document.ics.crm.wizard,bugs:0 msgid "Used by companies to track bugs and support requests on softwares" msgstr "" +"Gebruikt door bedrijven om foutrapporten en ondersteuningsverzoeken op " +"software te volgen." #. module: document_ics #: model:ir.actions.todo,note:document_ics.config_wizard_step_case_section_menu @@ -94,6 +96,8 @@ msgid "" "This Configuration step use to create Calendars in document for all Case " "Sections" msgstr "" +"Deze configuratiestap wordt gebruikt om agenda's te maken in document voor " +"alle dossier-secties." #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -106,77 +110,80 @@ msgid "" "Help you to organise the jobs hiring process: evaluation, meetings, email " "integration..." msgstr "" +"Helpt u om het werving & selectieproces te organiseren: evaluaties, " +"gesprekken, email-integratie..." #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "description" -msgstr "" +msgstr "omschrijving" #. module: document_ics #: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories msgid "Configure Calendars for Sections " -msgstr "" +msgstr "Configureer agenda's voor secties " #. module: document_ics #: help:document.ics.crm.wizard,opportunity:0 msgid "Tracks identified business opportunities for your sales pipeline." -msgstr "" +msgstr "Volgt geïdentificeerde kansen voor uw sales pijplijn." #. module: document_ics #: help:document.ics.crm.wizard,fund:0 msgid "" "This may help associations in their fund raising process and tracking." -msgstr "" +msgstr "Dit kan verenigingen helpen bij het bijhouden van hun fondsenwerving" #. module: document_ics #: help:document.ics.crm.wizard,helpdesk:0 msgid "Manages an Helpdesk service." -msgstr "" +msgstr "Beheert een helpdesk-dienst." #. module: document_ics #: field:document.ics.crm.wizard,fund:0 msgid "Fund Raising Operations" -msgstr "" +msgstr "Fondswervingsacties" #. module: document_ics #: field:document.directory.content,ics_object_id:0 msgid "Object" -msgstr "" +msgstr "Object" #. module: document_ics #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive sections." -msgstr "" +msgstr "Fout! U kunt geen recursieve secties maken" #. module: document_ics #: model:ir.module.module,shortdesc:document_ics.module_meta_information msgid "Support for iCal based on Document Management System" -msgstr "" +msgstr "Ondersteuning voor iCal gebaseerd op documentbeheersysteem." #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "location" -msgstr "" +msgstr "locatie" #. module: document_ics #: view:document.directory:0 msgid "ICS Calendar" -msgstr "" +msgstr "ICS-agenda" #. module: document_ics #: field:document.directory.ics.fields,name:0 msgid "ICS Value" -msgstr "" +msgstr "ICS-waarde" #. module: document_ics #: model:ir.module.module,description:document_ics.module_meta_information msgid "Allows to synchronise calendars with others applications." msgstr "" +"Maakt het mogelijk agenda's te synchroniseren met externe toepassingen." #. module: document_ics #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: document_ics #: help:document.ics.crm.wizard,lead:0 @@ -184,21 +191,23 @@ msgid "" "Allows you to track and manage prospects which are pre-sales requests or " "contacts, the very first contact with a customer request." msgstr "" +"Maakt het mogelijk prospects, of pre-sales contacten, te beheren en te " +"volgen." #. module: document_ics #: field:document.ics.crm.wizard,name:0 msgid "Name" -msgstr "" +msgstr "Naam" #. module: document_ics #: help:document.ics.crm.wizard,meeting:0 msgid "Manages the calendar of meetings of the users." -msgstr "" +msgstr "Beheert de vergader-/contactagenda van de gebruikers" #. module: document_ics #: field:document.directory.content,ics_domain:0 msgid "Domain" -msgstr "" +msgstr "Domein" #. module: document_ics #: help:document.ics.crm.wizard,claims:0 @@ -206,31 +215,33 @@ msgid "" "Manages the supplier and customers claims, including your corrective or " "preventive actions." msgstr "" +"Beheert de claims van leveranciers en klanten, inclusief uw corrigerende of " +"preventieve acties." #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" -msgstr "" +msgstr "laatst gewijzigd" #. module: document_ics #: view:document.directory:0 msgid "ICS Mapping" -msgstr "" +msgstr "ICS-vertaling" #. module: document_ics #: view:crm.case:0 msgid "Duration(In Hour)" -msgstr "" +msgstr "Duur (in uren)" #. module: document_ics #: field:document.ics.crm.wizard,document_ics:0 msgid "Shared Calendar" -msgstr "" +msgstr "Gedeelde agenda" #. module: document_ics #: field:document.ics.crm.wizard,claims:0 msgid "Claims" -msgstr "" +msgstr "Claims" #. module: document_ics #: help:document.ics.crm.wizard,phonecall:0 @@ -238,83 +249,85 @@ msgid "" "Help you to encode the result of a phone call or to planify a list of phone " "calls to process." msgstr "" +"Helpt u de resultaten van telefoongesprekken te registreren of om een lijst " +"van te voeren telefoongesprekken te plannen." #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "dtstart" -msgstr "" +msgstr "startdatum" #. module: document_ics #: field:document.ics.crm.wizard,phonecall:0 msgid "Phone Calls" -msgstr "" +msgstr "Telefoongesprekken" #. module: document_ics #: field:document.ics.crm.wizard,bugs:0 msgid "Bug Tracking" -msgstr "" +msgstr "Volgen foutrapporten" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "categories" -msgstr "" +msgstr "categorieën" #. module: document_ics #: field:document.ics.crm.wizard,lead:0 msgid "Prospect" -msgstr "" +msgstr "Prospect" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "Create Pre-Configured Calendars" -msgstr "" +msgstr "Maak voorgeconfigureerde agenda's" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "created" -msgstr "" +msgstr "gemaakt" #. module: document_ics #: field:crm.case,code:0 msgid "Calendar Code" -msgstr "" +msgstr "Agendacode" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "summary" -msgstr "" +msgstr "samenvatting" #. module: document_ics #: model:ir.model,name:document_ics.model_document_ics_crm_wizard msgid "document.ics.crm.wizard" -msgstr "" +msgstr "document.ics.crm.wizard" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "attendee" -msgstr "" +msgstr "deelnemer" #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_ics_fields msgid "document.directory.ics.fields" -msgstr "" +msgstr "document.directory.ics.fields" #. module: document_ics #: field:document.directory.content,ics_field_ids:0 msgid "Fields Mapping" -msgstr "" +msgstr "Vertaling velden" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: document_ics #: field:document.ics.crm.wizard,opportunity:0 msgid "Business Opportunities" -msgstr "" +msgstr "Zakelijke kansen" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "dtstamp" -msgstr "" +msgstr "datum/tijd" diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po index 98c213dc672..6bc4ddfee4c 100644 --- a/addons/event/i18n/nl.po +++ b/addons/event/i18n/nl.po @@ -7,65 +7,65 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-05 14:55+0000\n" -"Last-Translator: Freerk Kalsbeek (Mindswitch BV) \n" +"PO-Revision-Date: 2009-12-11 13:25+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 04:54+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event #: field:event.event,date_end:0 #: field:report.event.registration,date_end:0 msgid "Ending date" -msgstr "" +msgstr "Einddatum" #. module: event #: field:event.event,register_min:0 msgid "Minimum Registrations" -msgstr "" +msgstr "Minimum inschrijvingen" #. module: event #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: event #: field:event.event,mail_registr:0 msgid "Registration Email" -msgstr "" +msgstr "Registratie email" #. module: event #: model:crm.case.section,name:event.event_0_crm_case_section msgid "Concert of Bon Jovi" -msgstr "" +msgstr "Concert van Bon Jovi" #. module: event #: field:event.event,mail_confirm:0 msgid "Confirmation Email" -msgstr "" +msgstr "Bevestigings email" #. module: event #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive sections." -msgstr "" +msgstr "Fout! U kunt geen recursieve secties maken." #. module: event #: model:ir.model,name:event.model_event_registration msgid "Event Registration" -msgstr "" +msgstr "Evenementregistratie" #. module: event #: model:ir.actions.wizard,name:event.event_reg_invoice msgid "Make Invoice" -msgstr "" +msgstr "Maak factuur" #. module: event #: field:report.event.type.registration,draft_state:0 msgid "Draft Registrations" -msgstr "" +msgstr "Concept inschrijvingen" #. module: event #: view:report.event.registration:0 @@ -75,42 +75,42 @@ msgstr "" #. module: event #: wizard_button:event.reg_make_invoice,init,end:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: event #: field:event.event,mail_auto_confirm:0 msgid "Mail Auto Confirm" -msgstr "" +msgstr "Email automatische bevestiging" #. module: event #: model:product.template,name:event.event_product_1_product_template msgid "Ticket for Opera" -msgstr "" +msgstr "Operakaartje" #. module: event #: wizard_field:event.reg_make_invoice,init,inv_rejected:0 msgid "Invoice Rejected" -msgstr "" +msgstr "Factuur geweigerd" #. module: event #: view:event.event:0 msgid "Confirm Event" -msgstr "" +msgstr "Bevestig evenement" #. module: event #: model:crm.case.section,name:event.event_1_crm_case_section msgid "Opera of Verdi" -msgstr "" +msgstr "Opera van Verdi" #. module: event #: field:report.event.registration,draft_state:0 msgid "Draft Registration" -msgstr "" +msgstr "Concept inschrijving" #. module: event #: wizard_view:event.reg_make_invoice,init:0 msgid "Create Invoices" -msgstr "" +msgstr "Maak facturen" #. module: event #: model:ir.module.module,description:event.module_meta_information @@ -130,22 +130,36 @@ msgid "" "event or per event category in :\n" " Events / Reporting\n" msgstr "" +"Organisatie en beheer van evenementen.\n" +"\n" +" Deze module stelt u in staat\n" +" * uw evenementen en hun inschrijvingen te beheren\n" +" * emails te gebruiken voor automatische bevestigingen voor elke " +"inschrijving van een evenement\n" +" * ...\n" +"\n" +" Merk op dat:\n" +" - U nieuwe soorten evenementen kunt definiëren in\n" +" Evenementen / Instellingen / Soorten evenementen\n" +" - U kunt voorgedefinieerde overzichten over aantallen inschrijvingen per " +"evenement of per evenementcategorie in:\n" +" Evenementen / Overzichten\n" #. module: event #: view:event.registration:0 msgid "Extra Info" -msgstr "" +msgstr "Extra informatie" #. module: event #: view:event.registration:0 msgid "Registration" -msgstr "" +msgstr "Inschrijving" #. module: event #: field:event.type,name:0 #: model:ir.model,name:event.model_event_type msgid "Event type" -msgstr "" +msgstr "Soort evenement" #. module: event #: view:event.event:0 @@ -153,91 +167,92 @@ msgstr "" #: model:ir.module.module,shortdesc:event.module_meta_information #: field:report.event.registration,name:0 msgid "Event" -msgstr "" +msgstr "Evenement" #. module: event #: selection:event.event,state:0 msgid "Confirmed" -msgstr "" +msgstr "Bevestigd" #. module: event #: wizard_view:event.confirm_registration,split:0 msgid "Registration Confirmation" -msgstr "" +msgstr "Inschrijvingsbevestiging" #. module: event #: view:event.registration:0 msgid "Dates" -msgstr "" +msgstr "Data" #. module: event #: field:event.event,register_current:0 #: model:ir.actions.act_window,name:event.action_registration_confirm #: model:ir.ui.menu,name:event.menu_action_registration_confirm msgid "Confirmed Registrations" -msgstr "" +msgstr "Bevestigde inschrijvingen" #. module: event #: field:event.event,mail_auto_registr:0 msgid "Mail Auto Register" -msgstr "" +msgstr "Automatische mail inschrijving" #. module: event #: view:event.registration:0 msgid "Badge" -msgstr "" +msgstr "Badge" #. module: event #: field:event.event,section_id:0 msgid "Case section" -msgstr "" +msgstr "Dossiersectie" #. module: event #: field:event.registration,tobe_invoiced:0 msgid "To be Invoiced" -msgstr "" +msgstr "Te factureren" #. module: event #: model:ir.ui.menu,name:event.menu_event_event msgid "All Events" -msgstr "" +msgstr "Alle evenementen" #. module: event #: model:ir.ui.menu,name:event.menu_report_event msgid "Reporting" -msgstr "Rapportering" +msgstr "Overzichten" #. module: event #: view:event.registration:0 msgid "Cancel Registration" -msgstr "" +msgstr "Annuleer inschrijving" #. module: event #: model:ir.ui.menu,name:event.menu_action_event_categories msgid "Events by Categories" -msgstr "" +msgstr "Evenementen per categorie" #. module: event #: wizard_view:event.confirm_registration,split:0 msgid "The event limit is reached. What do you want to do?" msgstr "" +"De inschrijvingslimiet van het evenement is bereikt. Wat wilt u doen?" #. module: event #: field:report.event.type.registration,confirm_state:0 msgid "Confirm Registrations" -msgstr "" +msgstr "Bevestig inschrijvingen" #. module: event #: view:event.registration:0 msgid "References" -msgstr "" +msgstr "Verwijzingen" #. module: event #: model:ir.actions.act_window,name:event.action_event_type_registration #: model:ir.ui.menu,name:event.menu_report_event_type_registration #: view:report.event.type.registration:0 msgid "Registration By Event Types" -msgstr "" +msgstr "Inschrijvingen per soort evenement" #. module: event #: model:ir.ui.menu,name:event.menu_event_config @@ -247,90 +262,91 @@ msgstr "Instellingen" #. module: event #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: event #: wizard_button:event.confirm_registration,split,confirm:0 msgid "Confirm Anyway" -msgstr "" +msgstr "Bevestig alsnog" #. module: event #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" -msgstr "Fout: UOS moet in een andere categorie staan dan de maateenheid" +msgstr "" +"Fout: Verkoopeenheid moet in een andere categorie staan dan de maateenheid" #. module: event #: view:event.event:0 msgid "Parent Category" -msgstr "" +msgstr "Hoofdcategorie" #. module: event #: view:event.registration:0 msgid "Registration Invoiced" -msgstr "" +msgstr "Inschrijving gefactureerd" #. module: event #: field:report.event.type.registration,nbevent:0 msgid "Number Of Events" -msgstr "" +msgstr "Aantal evenementen" #. module: event #: view:event.event:0 msgid "Cancel Event" -msgstr "" +msgstr "Annuleer evenement" #. module: event #: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 msgid "Error Messages" -msgstr "" +msgstr "Foutmeldingen" #. module: event #: view:event.event:0 msgid "Mailing" -msgstr "" +msgstr "Mailing" #. module: event #: model:product.template,name:event.event_product_0_product_template msgid "Ticket for Concert" -msgstr "" +msgstr "Concertkaartje" #. module: event #: field:event.event,register_prospect:0 #: model:ir.actions.act_window,name:event.action_registration_draft #: model:ir.ui.menu,name:event.menu_action_registration_draft msgid "Unconfirmed Registrations" -msgstr "" +msgstr "Onbevestigde inschrijvingen" #. module: event #: field:event.registration,partner_invoice_id:0 msgid "Partner Invoiced" -msgstr "" +msgstr "Relatie gefactureerd" #. module: event #: view:event.registration:0 msgid "Communication history" -msgstr "" +msgstr "Communicatiegeschiedenis" #. module: event #: selection:event.event,state:0 msgid "Canceled" -msgstr "" +msgstr "Geannuleerd" #. module: event #: view:event.event:0 msgid "Event Done" -msgstr "" +msgstr "Evenement geweest" #. module: event #: field:event.registration,badge_name:0 msgid "Badge Name" -msgstr "" +msgstr "Naam badge" #. module: event #: model:ir.actions.act_window,name:event.action_event_registration #: model:ir.ui.menu,name:event.menu_report_event_registration msgid "Events On Registrations" -msgstr "" +msgstr "Evenementen op inschrijvingen" #. module: event #: constraint:product.template:0 @@ -343,27 +359,27 @@ msgstr "" #. module: event #: wizard_field:event.reg_make_invoice,init,inv_created:0 msgid "Invoice Created" -msgstr "" +msgstr "Factuur gemaakt" #. module: event #: view:event.event:0 msgid "Statistics" -msgstr "" +msgstr "Statistieken" #. module: event #: selection:event.event,state:0 msgid "Draft" -msgstr "" +msgstr "Concept" #. module: event #: view:event.event:0 msgid "Event description" -msgstr "" +msgstr "Omschrijving evenement" #. module: event #: model:ir.model,name:event.model_report_event_type_registration msgid "Event type on registration" -msgstr "" +msgstr "Soort evenement op inschrijvingen" #. module: event #: constraint:ir.model:0 @@ -375,179 +391,181 @@ msgstr "" #. module: event #: field:event.registration,event_id:0 msgid "Event Related" -msgstr "" +msgstr "Evenement gerelateerd" #. module: event #: model:crm.case.section,name:event.case_section_event #: view:event.event:0 #: model:ir.actions.act_window,name:event.action_event_view msgid "Events" -msgstr "Gebeurtenissen" +msgstr "Evenementen" #. module: event #: field:event.registration,nb_register:0 msgid "Number of Registration" -msgstr "" +msgstr "Aantal inschrijvingen" #. module: event #: view:event.event:0 #: field:event.event,state:0 #: view:event.registration:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: event #: model:ir.actions.act_window,name:event.action_event_categories msgid "Events by section" -msgstr "" +msgstr "Evenementen per sectie" #. module: event #: model:ir.ui.menu,name:event.menu_action_registration msgid "All Registrations" -msgstr "" +msgstr "Alle inschrijvingen" #. module: event #: help:event.event,mail_auto_registr:0 msgid "" "Check this box if you want to use the automatic mailing for new registration" msgstr "" +"Vink dit aan indien u de automatische email voor nieuwe inschrijvingen wilt " +"gebruiken." #. module: event #: view:event.event:0 msgid "Set To Draft" -msgstr "" +msgstr "Zet in concept" #. module: event #: view:event.registration:0 #: model:ir.actions.wizard,name:event.event_confirm_registration #: field:report.event.registration,confirm_state:0 msgid "Confirm Registration" -msgstr "" +msgstr "Bevestig inschrijving" #. module: event #: view:event.registration:0 msgid "History" -msgstr "" +msgstr "Geschiedenis" #. module: event #: model:ir.ui.menu,name:event.menu_event_type msgid "Types of Events" -msgstr "" +msgstr "Soorten evenementen" #. module: event #: field:event.registration,contact_id:0 msgid "Partner Contact" -msgstr "" +msgstr "Contactpersoon relatie" #. module: event #: view:event.event:0 msgid "Auto Confirmation Email" -msgstr "" +msgstr "Automatische bevestigings email" #. module: event #: view:event.event:0 #: view:event.registration:0 msgid "General" -msgstr "" +msgstr "Algemeen" #. module: event #: view:event.registration:0 msgid "Send Reminder" -msgstr "" +msgstr "Verstuur herinnering" #. module: event #: selection:event.event,state:0 msgid "Done" -msgstr "" +msgstr "Afgerond" #. module: event #: field:event.event,date_begin:0 #: field:report.event.registration,date_begin:0 msgid "Beginning date" -msgstr "" +msgstr "Startdatum" #. module: event #: field:event.registration,invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Factuur" #. module: event #: model:ir.model,name:event.model_report_event_registration msgid "Events on registrations" -msgstr "" +msgstr "Evenementen op inschrijvingen" #. module: event #: wizard_button:event.confirm_registration,split,end:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: event #: wizard_button:event.reg_make_invoice,init,open:0 msgid "Open" -msgstr "" +msgstr "Openen" #. module: event #: field:event.registration,badge_title:0 msgid "Badge Title" -msgstr "" +msgstr "Titel badge" #. module: event #: model:ir.actions.act_window,name:event.action_new_event_form #: model:ir.ui.menu,name:event.menu_event_new_event msgid "New event" -msgstr "" +msgstr "Nieuw evenement" #. module: event #: field:event.registration,unit_price:0 msgid "Unit Price" -msgstr "" +msgstr "Prijs per eenheid" #. module: event #: model:crm.case.section,name:event.event_2_crm_case_section msgid "Conference on ERP Buisness" -msgstr "" +msgstr "Congres over ERP business" #. module: event #: field:event.registration,badge_partner:0 msgid "Badge Partner" -msgstr "" +msgstr "Relatie badge" #. module: event #: model:ir.actions.act_window,name:event.action_event_view_confirm #: model:ir.ui.menu,name:event.menu_event_event_confirm msgid "Confirmed Events" -msgstr "" +msgstr "Bevestigde evenementen" #. module: event #: field:event.event,register_max:0 #: field:report.event.registration,register_max:0 msgid "Maximum Registrations" -msgstr "" +msgstr "Maximum inschrijvingen" #. module: event #: field:event.event,type:0 msgid "Type" -msgstr "" +msgstr "Soort" #. module: event #: help:event.event,mail_registr:0 msgid "This email will be sent when someone subscribes to the event." -msgstr "" +msgstr "Deze email zal bij inschrijving worden verstuurd." #. module: event #: model:product.template,name:event.event_product_2_product_template msgid "Ticket for Conference" -msgstr "" +msgstr "Conferentiekaartje" #. module: event #: field:event.registration,case_id:0 msgid "Case" -msgstr "" +msgstr "Dossier" #. module: event #: view:event.event:0 msgid "Name" -msgstr "" +msgstr "Naam" #. module: event #: help:event.event,mail_auto_confirm:0 @@ -555,6 +573,8 @@ msgid "" "Check this box if you want ot use the automatic confirmation emailing or the " "reminder" msgstr "" +"Vink dit aan indien U de automatische bevestigingsemail of de herinnering " +"wilt gebruiken." #. module: event #: help:event.event,mail_confirm:0 @@ -563,62 +583,65 @@ msgid "" "subscribes to a confirmed event. This is also the email sent to remind " "someone about the event." msgstr "" +"Deze email zal worden verstuurd wanneer het evenement wordt bevestigd of als " +"iemand zich inschrijft voor een bevestigd evenement. Dit is ook de " +"herinnerings email om iemand aan het evenement te herinneren." #. module: event #: field:event.event,product_id:0 msgid "Product" -msgstr "" +msgstr "Product" #. module: event #: field:event.registration,invoice_label:0 msgid "Label Invoice" -msgstr "" +msgstr "Factuurmerk" #. module: event #: view:event.registration:0 msgid "Payments" -msgstr "" +msgstr "Betalingen" #. module: event #: view:event.type:0 #: field:report.event.type.registration,name:0 msgid "Event Type" -msgstr "" +msgstr "Soort evenement" #. module: event #: view:event.event:0 #: model:ir.actions.act_window,name:event.action_registration #: model:ir.actions.wizard,name:event.wizard_event_registration msgid "Registrations" -msgstr "" +msgstr "Inschrijvingen" #. module: event #: model:ir.actions.act_window,name:event.action_event_view_draft #: model:ir.ui.menu,name:event.menu_event_event_draft msgid "Draft Events" -msgstr "" +msgstr "Concept evenement" #. module: event #: model:ir.ui.menu,name:event.menu_event_main msgid "Events Organisation" -msgstr "" +msgstr "Evenementorganisatie" #. module: event #: view:event.registration:0 msgid "Actions" -msgstr "" +msgstr "Acties" #. module: event #: model:ir.actions.wizard,name:event.wizard_event_reg_partners msgid "List Register Partners" -msgstr "" +msgstr "Toon ingeschreven relaties" #. module: event #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "Fout, ongeldige EAN-code" +msgstr "Fout: Ongeldige EAN-code" #. module: event #: view:event.event:0 msgid "Auto Registration Email" -msgstr "" +msgstr "Automatische inschrijvings-email" diff --git a/addons/event/i18n/sk.po b/addons/event/i18n/sk.po new file mode 100644 index 00000000000..a2dc6905d75 --- /dev/null +++ b/addons/event/i18n/sk.po @@ -0,0 +1,622 @@ +# Slovak translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2009-12-13 08:27+0000\n" +"Last-Translator: Radoslav Sloboda \n" +"Language-Team: Slovak \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: event +#: field:event.event,date_end:0 +#: field:report.event.registration,date_end:0 +msgid "Ending date" +msgstr "Dátum ukončenia" + +#. module: event +#: field:event.event,register_min:0 +msgid "Minimum Registrations" +msgstr "Minimum registrácie" + +#. module: event +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neplatný názov modelu v akcii definície." + +#. module: event +#: field:event.event,mail_registr:0 +msgid "Registration Email" +msgstr "Email registrácie" + +#. module: event +#: model:crm.case.section,name:event.event_0_crm_case_section +msgid "Concert of Bon Jovi" +msgstr "Koncert Bon Jovi" + +#. module: event +#: field:event.event,mail_confirm:0 +msgid "Confirmation Email" +msgstr "Potvrdzovací E-mail" + +#. module: event +#: constraint:crm.case.section:0 +msgid "Error ! You cannot create recursive sections." +msgstr "Chyba! Nemôžete vytvárať rekurzívne sekcie." + +#. module: event +#: model:ir.model,name:event.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event +#: model:ir.actions.wizard,name:event.event_reg_invoice +msgid "Make Invoice" +msgstr "Vytvoriť faktúru" + +#. module: event +#: field:report.event.type.registration,draft_state:0 +msgid "Draft Registrations" +msgstr "Návrhy registrácie" + +#. module: event +#: view:report.event.registration:0 +msgid "Event on Registration" +msgstr "" + +#. module: event +#: wizard_button:event.reg_make_invoice,init,end:0 +msgid "Ok" +msgstr "Ok" + +#. module: event +#: field:event.event,mail_auto_confirm:0 +msgid "Mail Auto Confirm" +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_1_product_template +msgid "Ticket for Opera" +msgstr "" + +#. module: event +#: wizard_field:event.reg_make_invoice,init,inv_rejected:0 +msgid "Invoice Rejected" +msgstr "Faktúra zamietnutú" + +#. module: event +#: view:event.event:0 +msgid "Confirm Event" +msgstr "" + +#. module: event +#: model:crm.case.section,name:event.event_1_crm_case_section +msgid "Opera of Verdi" +msgstr "Verdiho opera" + +#. module: event +#: field:report.event.registration,draft_state:0 +msgid "Draft Registration" +msgstr "" + +#. module: event +#: wizard_view:event.reg_make_invoice,init:0 +msgid "Create Invoices" +msgstr "Vytvorenie faktúr" + +#. module: event +#: model:ir.module.module,description:event.module_meta_information +msgid "" +"Organization and management of events.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements " +"for any registration to an event\n" +" * ...\n" +"\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events / Configuration / Types of Events\n" +" - You can access predefined reports about number of registration per " +"event or per event category in :\n" +" Events / Reporting\n" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Extra Info" +msgstr "Ďalšie informácie" + +#. module: event +#: view:event.registration:0 +msgid "Registration" +msgstr "Registrácia" + +#. module: event +#: field:event.type,name:0 +#: model:ir.model,name:event.model_event_type +msgid "Event type" +msgstr "" + +#. module: event +#: view:event.event:0 +#: model:ir.model,name:event.model_event_event +#: model:ir.module.module,shortdesc:event.module_meta_information +#: field:report.event.registration,name:0 +msgid "Event" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +msgid "Confirmed" +msgstr "Potvrdené" + +#. module: event +#: wizard_view:event.confirm_registration,split:0 +msgid "Registration Confirmation" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Dates" +msgstr "Termíny" + +#. module: event +#: field:event.event,register_current:0 +#: model:ir.actions.act_window,name:event.action_registration_confirm +#: model:ir.ui.menu,name:event.menu_action_registration_confirm +msgid "Confirmed Registrations" +msgstr "Potvrdené registrácie" + +#. module: event +#: field:event.event,mail_auto_registr:0 +msgid "Mail Auto Register" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Badge" +msgstr "" + +#. module: event +#: field:event.event,section_id:0 +msgid "Case section" +msgstr "" + +#. module: event +#: field:event.registration,tobe_invoiced:0 +msgid "To be Invoiced" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_event_event +msgid "All Events" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_report_event +msgid "Reporting" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Cancel Registration" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_action_event_categories +msgid "Events by Categories" +msgstr "" + +#. module: event +#: wizard_view:event.confirm_registration,split:0 +msgid "The event limit is reached. What do you want to do?" +msgstr "" + +#. module: event +#: field:report.event.type.registration,confirm_state:0 +msgid "Confirm Registrations" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "References" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_type_registration +#: model:ir.ui.menu,name:event.menu_report_event_type_registration +#: view:report.event.type.registration:0 +msgid "Registration By Event Types" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_event_config +msgid "Configuration" +msgstr "" + +#. module: event +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: event +#: wizard_button:event.confirm_registration,split,confirm:0 +msgid "Confirm Anyway" +msgstr "" + +#. module: event +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Parent Category" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Registration Invoiced" +msgstr "" + +#. module: event +#: field:report.event.type.registration,nbevent:0 +msgid "Number Of Events" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: event +#: wizard_field:event.reg_make_invoice,init,inv_rej_reason:0 +msgid "Error Messages" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Mailing" +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_0_product_template +msgid "Ticket for Concert" +msgstr "" + +#. module: event +#: field:event.event,register_prospect:0 +#: model:ir.actions.act_window,name:event.action_registration_draft +#: model:ir.ui.menu,name:event.menu_action_registration_draft +msgid "Unconfirmed Registrations" +msgstr "" + +#. module: event +#: field:event.registration,partner_invoice_id:0 +msgid "Partner Invoiced" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Communication history" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +msgid "Canceled" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event Done" +msgstr "" + +#. module: event +#: field:event.registration,badge_name:0 +msgid "Badge Name" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_registration +#: model:ir.ui.menu,name:event.menu_report_event_registration +msgid "Events On Registrations" +msgstr "" + +#. module: event +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: event +#: wizard_field:event.reg_make_invoice,init,inv_created:0 +msgid "Invoice Created" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Statistics" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +msgid "Draft" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event description" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_report_event_type_registration +msgid "Event type on registration" +msgstr "" + +#. module: event +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: event +#: field:event.registration,event_id:0 +msgid "Event Related" +msgstr "" + +#. module: event +#: model:crm.case.section,name:event.case_section_event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.action_event_view +msgid "Events" +msgstr "" + +#. module: event +#: field:event.registration,nb_register:0 +msgid "Number of Registration" +msgstr "" + +#. module: event +#: view:event.event:0 +#: field:event.event,state:0 +#: view:event.registration:0 +msgid "Status" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_categories +msgid "Events by section" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_action_registration +msgid "All Registrations" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_registr:0 +msgid "" +"Check this box if you want to use the automatic mailing for new registration" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Set To Draft" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: model:ir.actions.wizard,name:event.event_confirm_registration +#: field:report.event.registration,confirm_state:0 +msgid "Confirm Registration" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "History" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_event_type +msgid "Types of Events" +msgstr "" + +#. module: event +#: field:event.registration,contact_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Confirmation Email" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "General" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Send Reminder" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +msgid "Done" +msgstr "" + +#. module: event +#: field:event.event,date_begin:0 +#: field:report.event.registration,date_begin:0 +msgid "Beginning date" +msgstr "" + +#. module: event +#: field:event.registration,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_report_event_registration +msgid "Events on registrations" +msgstr "" + +#. module: event +#: wizard_button:event.confirm_registration,split,end:0 +msgid "Cancel" +msgstr "" + +#. module: event +#: wizard_button:event.reg_make_invoice,init,open:0 +msgid "Open" +msgstr "" + +#. module: event +#: field:event.registration,badge_title:0 +msgid "Badge Title" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_new_event_form +#: model:ir.ui.menu,name:event.menu_event_new_event +msgid "New event" +msgstr "" + +#. module: event +#: field:event.registration,unit_price:0 +msgid "Unit Price" +msgstr "" + +#. module: event +#: model:crm.case.section,name:event.event_2_crm_case_section +msgid "Conference on ERP Buisness" +msgstr "" + +#. module: event +#: field:event.registration,badge_partner:0 +msgid "Badge Partner" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_view_confirm +#: model:ir.ui.menu,name:event.menu_event_event_confirm +msgid "Confirmed Events" +msgstr "" + +#. module: event +#: field:event.event,register_max:0 +#: field:report.event.registration,register_max:0 +msgid "Maximum Registrations" +msgstr "" + +#. module: event +#: field:event.event,type:0 +msgid "Type" +msgstr "" + +#. module: event +#: help:event.event,mail_registr:0 +msgid "This email will be sent when someone subscribes to the event." +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_2_product_template +msgid "Ticket for Conference" +msgstr "" + +#. module: event +#: field:event.registration,case_id:0 +msgid "Case" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Name" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_confirm:0 +msgid "" +"Check this box if you want ot use the automatic confirmation emailing or the " +"reminder" +msgstr "" + +#. module: event +#: help:event.event,mail_confirm:0 +msgid "" +"This email will be sent when the event gets confimed or when someone " +"subscribes to a confirmed event. This is also the email sent to remind " +"someone about the event." +msgstr "" + +#. module: event +#: field:event.event,product_id:0 +msgid "Product" +msgstr "" + +#. module: event +#: field:event.registration,invoice_label:0 +msgid "Label Invoice" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Payments" +msgstr "" + +#. module: event +#: view:event.type:0 +#: field:report.event.type.registration,name:0 +msgid "Event Type" +msgstr "" + +#. module: event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.action_registration +#: model:ir.actions.wizard,name:event.wizard_event_registration +msgid "Registrations" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_view_draft +#: model:ir.ui.menu,name:event.menu_event_event_draft +msgid "Draft Events" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_event_main +msgid "Events Organisation" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Actions" +msgstr "" + +#. module: event +#: model:ir.actions.wizard,name:event.wizard_event_reg_partners +msgid "List Register Partners" +msgstr "" + +#. module: event +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Registration Email" +msgstr "" diff --git a/addons/event_project/i18n/cs.po b/addons/event_project/i18n/cs.po index d8f58539048..7379cdc7877 100644 --- a/addons/event_project/i18n/cs.po +++ b/addons/event_project/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 07:27+0000\n" +"PO-Revision-Date: 2009-12-13 17:13+0000\n" "Last-Translator: Kuvaly \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: 2009-11-18 04:43+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event_project @@ -70,7 +70,7 @@ msgstr "Zrušit" #. module: event_project #: view:event.event:0 msgid "Create Retro-Planning" -msgstr "" +msgstr "Vytvořit retro-plánování" #. module: event_project #: wizard_view:event.project,init:0 diff --git a/addons/event_project/i18n/nl.po b/addons/event_project/i18n/nl.po index 978e033453c..bc7da9dd5f7 100644 --- a/addons/event_project/i18n/nl.po +++ b/addons/event_project/i18n/nl.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 16:39+0000\n" -"Last-Translator: Marcel van der Boom (HS-Development BV) \n" +"PO-Revision-Date: 2009-12-11 13:45+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 05:17+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event_project #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: event_project #: model:ir.actions.wizard,name:event_project.wizard_event_task @@ -39,16 +39,19 @@ msgid "" " This module allow you to create retro planning for managing your " "events.\n" msgstr "" +"Organisatie en management van evenementen.\n" +"\n" +" Deze module stelt u in staat om evenementen achterwaarts te plannen.\n" #. module: event_project #: view:event.event:0 msgid "Remaining Tasks" -msgstr "Resterende Taken" +msgstr "Resterende taken" #. module: event_project #: model:ir.module.module,shortdesc:event_project.module_meta_information msgid "Event - Project" -msgstr "" +msgstr "Evenement - Project" #. module: event_project #: field:event.event,project_id:0 @@ -75,7 +78,7 @@ msgstr "Maak retro-planning" #. module: event_project #: wizard_view:event.project,init:0 msgid "Event" -msgstr "Gebeurtenis" +msgstr "Evenement" #. module: event_project #: view:event.event:0 diff --git a/addons/google_map/i18n/nl.po b/addons/google_map/i18n/nl.po index 8827e2e5990..7905a7a9948 100644 --- a/addons/google_map/i18n/nl.po +++ b/addons/google_map/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 16:32+0000\n" -"Last-Translator: Freerk Kalsbeek (Mindswitch BV) \n" +"PO-Revision-Date: 2009-12-11 20:10+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map @@ -24,7 +24,7 @@ msgstr "Start Google Maps" #. module: google_map #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: google_map #: view:res.partner:0 @@ -39,6 +39,9 @@ msgid "" "so that we can directly open google map from the\n" "url widget." msgstr "" +"De module voegt een Google Map-veld toe aan het adres \n" +"van een relatie zodat een Google Map geopend kan worden\n" +"van de URL widget." #. module: google_map #: view:res.partner:0 diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po index 553bf2ba22e..8243431110c 100644 --- a/addons/hr/i18n/nl.po +++ b/addons/hr/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 15:09+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 13:55+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 05:14+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -26,7 +26,7 @@ msgstr "OpenERP gebruiker" #: model:ir.actions.act_window,name:hr.edit_workgroup #: model:ir.ui.menu,name:hr.menu_edit_workgroup msgid "Working Time Categories" -msgstr "Werktijden Categorieën" +msgstr "Werktijdcategorieën" #. module: hr #: constraint:hr.department:0 @@ -36,7 +36,7 @@ msgstr "Fout! U kunt geen recursieve afdelingen aanmaken." #. module: hr #: field:hr.employee,sinid:0 msgid "SIN No" -msgstr "SIN no" +msgstr "BSN-nr" #. module: hr #: model:ir.module.module,shortdesc:hr.module_meta_information @@ -52,12 +52,12 @@ msgstr "Zondag" #. module: hr #: view:res.users:0 msgid "Parents" -msgstr "" +msgstr "Bovenliggende" #. module: hr #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: hr #: view:hr.department:0 @@ -67,7 +67,7 @@ msgstr "Afdeling" #. module: hr #: model:process.transition,name:hr.process_transition_contactofemployee0 msgid "Contact of employee" -msgstr "Contactpersooon werknemer" +msgstr "Contactpersoon werknemer" #. module: hr #: field:hr.employee,work_email:0 @@ -93,7 +93,7 @@ msgstr "Vrijdag" #. module: hr #: field:hr.department,parent_id:0 msgid "Parent Department" -msgstr "Bovenliggende afdeling" +msgstr "Hoofdafdeling" #. module: hr #: view:hr.department:0 @@ -110,7 +110,7 @@ msgstr "Werkt van" #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Employee Hierarchy" -msgstr "Mederwerkers hierarchie" +msgstr "Medewerkershiërarchie" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration @@ -120,7 +120,7 @@ msgstr "Instellingen" #. module: hr #: selection:hr.employee,marital:0 msgid "Unmaried" -msgstr "Ongetrouwd" +msgstr "Ongehuwd" #. module: hr #: selection:hr.employee,gender:0 @@ -136,7 +136,7 @@ msgstr "Werktijdcategorie" #: model:ir.actions.act_window,name:hr.open_view_employee_tree #: model:ir.ui.menu,name:hr.menu_open_view_employee_tree msgid "Employees Structure" -msgstr "Structuur Werknemers" +msgstr "Organigram" #. module: hr #: view:hr.employee:0 @@ -151,12 +151,12 @@ msgstr "Telefoon werk" #. module: hr #: field:hr.employee.category,child_ids:0 msgid "Child Categories" -msgstr "Onderliggende categorieën" +msgstr "Subcategorieën" #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" -msgstr "Loacatie Kantoor" +msgstr "Locatie kantoor" #. module: hr #: view:hr.employee:0 @@ -164,7 +164,7 @@ msgstr "Loacatie Kantoor" #: model:ir.model,name:hr.model_hr_employee #: model:process.node,name:hr.process_node_employee0 msgid "Employee" -msgstr "Medewerker" +msgstr "Werknemer" #. module: hr #: field:hr.timesheet.group,manager:0 @@ -174,12 +174,12 @@ msgstr "Manager" #. module: hr #: field:hr.employee,child_ids:0 msgid "Subordinates" -msgstr "Subordinate" +msgstr "Ondergeschikten" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_reporting msgid "Reporting" -msgstr "Rapportering" +msgstr "Overzichten" #. module: hr #: field:hr.department,member_ids:0 @@ -189,7 +189,7 @@ msgstr "Leden" #. module: hr #: field:hr.employee,ssnid:0 msgid "SSN No" -msgstr "SSN Nr" +msgstr "BSN nummer" #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -199,7 +199,7 @@ msgstr "Vul contactinformatie in" #. module: hr #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: hr #: selection:hr.employee,marital:0 @@ -209,7 +209,7 @@ msgstr "Gescheiden" #. module: hr #: field:hr.employee.category,parent_id:0 msgid "Parent Category" -msgstr "Bovenliggende Categorie" +msgstr "Hoofdcategorie" #. module: hr #: model:ir.actions.act_window,name:hr.open_module_tree_department @@ -222,17 +222,17 @@ msgstr "Afdelingen" #. module: hr #: model:process.node,name:hr.process_node_employeecontact0 msgid "Employee Contact" -msgstr "Contactpersoon medewerker" +msgstr "Contactpersoon werknemer" #. module: hr #: selection:hr.employee,marital:0 msgid "Maried" -msgstr "Getrouwd" +msgstr "Gehuwd" #. module: hr #: field:hr.timesheet,tgroup_id:0 msgid "Employee's timesheet group" -msgstr "Medewerkers Roostergroep" +msgstr "Medewerkers urenstaatgroep" #. module: hr #: selection:hr.employee,gender:0 @@ -248,7 +248,7 @@ msgstr "Maak een OpenERP gebruiker aan" #: view:hr.employee.category:0 #: model:ir.model,name:hr.model_hr_employee_category msgid "Employee Category" -msgstr "Medewerkerscategorie" +msgstr "Categorie werknemer" #. module: hr #: selection:hr.timesheet,dayofweek:0 @@ -258,7 +258,7 @@ msgstr "Dinsdag" #. module: hr #: model:ir.model,name:hr.model_hr_department msgid "hr.department" -msgstr "Afdeling personeelszaken" +msgstr "hr.department" #. module: hr #: field:hr.employee,user_id:0 @@ -300,7 +300,7 @@ msgstr "Categoriestructuur" #. module: hr #: field:hr.timesheet,dayofweek:0 msgid "Day of week" -msgstr "Dag v/d week" +msgstr "Dag van de week" #. module: hr #: field:hr.employee,birthday:0 @@ -315,13 +315,12 @@ msgstr "Actief" #. module: hr #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" -"Fout ! U kunt geen recursie is niet mogelijk in hierarchie van medewerkers." +msgstr "Fout ! U kunt geen recursieve hiërarchie van werknemers maken." #. module: hr #: model:process.process,name:hr.process_process_employeecontractprocess0 msgid "Employee Contract Process" -msgstr "Medewerkercontract proces" +msgstr "Contractproces werknemer" #. module: hr #: model:process.node,note:hr.process_node_openerpuser0 @@ -347,7 +346,7 @@ msgstr "Woensdag" #: model:ir.actions.act_window,name:hr.open_view_categ_form #: model:ir.ui.menu,name:hr.menu_view_employee_category_form msgid "Categories of Employee" -msgstr "Mederwerkerscategorien" +msgstr "Categorieën werknemers" #. module: hr #: field:hr.timesheet,date_from:0 @@ -357,7 +356,7 @@ msgstr "Startdatum" #. module: hr #: field:res.users,parent_id:0 msgid "Parent Users" -msgstr "" +msgstr "Hoofdgebruikers" #. module: hr #: field:hr.employee,address_id:0 @@ -367,17 +366,17 @@ msgstr "Werkadres" #. module: hr #: field:hr.employee,marital:0 msgid "Marital Status" -msgstr "Burgerlijke status" +msgstr "Burgerlijke staat" #. module: hr #: model:ir.model,name:hr.model_hr_timesheet msgid "Timesheet Line" -msgstr "Rooster Regel" +msgstr "Regel urenstaat" #. module: hr #: view:hr.employee:0 msgid "Personal Information" -msgstr "Persoonlijke informatie" +msgstr "Persoonlijke gegevens" #. module: hr #: constraint:ir.model:0 @@ -411,12 +410,12 @@ msgstr "Overig" #. module: hr #: view:hr.employee.category:0 msgid "Employees Categories" -msgstr "Mederwerkerscategorien" +msgstr "Categorieën werknemers" #. module: hr #: field:hr.employee,address_home_id:0 msgid "Home Address" -msgstr "" +msgstr "Privé-adres" #. module: hr #: view:hr.department:0 @@ -441,7 +440,7 @@ msgstr "Naam" #. module: hr #: field:hr.employee,gender:0 msgid "Gender" -msgstr "Geslacht" +msgstr "Sexe" #. module: hr #: view:hr.employee:0 @@ -453,12 +452,12 @@ msgstr "Werknemers" #. module: hr #: field:hr.department,name:0 msgid "Department Name" -msgstr "Afdelingsnaam" +msgstr "Naam afdeling" #. module: hr #: field:hr.department,child_ids:0 msgid "Child Departments" -msgstr "Onderliggende afdelingen" +msgstr "Sub-afdelingen" #. module: hr #: view:hr.employee:0 @@ -468,7 +467,7 @@ msgstr "Functieomschrijving" #. module: hr #: model:process.node,note:hr.process_node_employeecontact0 msgid "Fill up employee's contact information" -msgstr "Vul de contactinformatie van de medewerker in" +msgstr "Vul de contactgegevens van de werknemer in" #. module: hr #: field:hr.department,manager_id:0 @@ -480,7 +479,7 @@ msgstr "Manager" #: model:ir.actions.act_window,name:hr.open_view_employee_list_my #: model:ir.ui.menu,name:hr.menu_open_view_employee_list_my msgid "All Employees" -msgstr "All medewerkers" +msgstr "Alle werknemers" #. module: hr #: selection:hr.timesheet,dayofweek:0 diff --git a/addons/hr_attendance/i18n/nl.po b/addons/hr_attendance/i18n/nl.po index 31d4d81b562..57fa7bc3a07 100644 --- a/addons/hr_attendance/i18n/nl.po +++ b/addons/hr_attendance/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 15:22+0000\n" -"Last-Translator: Freerk Kalsbeek (Mindswitch BV) \n" +"PO-Revision-Date: 2009-12-11 14:06+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 05:17+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance @@ -36,84 +36,86 @@ msgstr "" #: model:ir.actions.wizard,name:hr_attendance.si_so #: model:ir.ui.menu,name:hr_attendance.menu_si_so msgid "Sign in / Sign out" -msgstr "" +msgstr "Inklokken/Uitklokken" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 msgid "" "(*) A positive delay means that the employee worked less than recorded." msgstr "" +"(*) Een positieve vertraging betekent dat de werknemer minder heeft gewerkt " +"dan geregistreerd." #. module: hr_attendance #: view:hr.attendance:0 msgid "Employee attendances" -msgstr "Medewerker Aanwezigheid" +msgstr "Aanwezigheid werknemer" #. module: hr_attendance #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: hr_attendance #: wizard_view:hr.si_so,init:0 msgid "You are now ready to sign in or out of the attendance follow up" -msgstr "" +msgstr "U bent nu klaar om in- of uit te klokken" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 #: wizard_button:hr.si_so,init,so_test:0 #: wizard_button:hr.si_so,so_ask_si,so:0 msgid "Sign out" -msgstr "" +msgstr "Uitklokken" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 msgid "Delay" -msgstr "" +msgstr "Vertraging" #. module: hr_attendance #: wizard_field:hr.si_so,init,name:0 #: wizard_field:hr.si_so,si_ask_so,name:0 #: wizard_field:hr.si_so,so_ask_si,name:0 msgid "Employee's name" -msgstr "" +msgstr "Naam werknemer" #. module: hr_attendance #: wizard_button:hr.attendance.print_month,init,print:0 #: wizard_button:hr.attendance.print_week,init,print:0 msgid "Print Timesheet" -msgstr "" +msgstr "Urenstaat afdrukken" #. module: hr_attendance #: model:ir.actions.wizard,name:hr_attendance.wizard_attendance_error msgid "Print Attendance Error Report" -msgstr "" +msgstr "Urenstaat foutenoverzicht afdrukken" #. module: hr_attendance #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: hr_attendance #: model:ir.actions.wizard,name:hr_attendance.print_week msgid "Print Timesheet by week" -msgstr "" +msgstr "Druk urenstaat per week af" #. module: hr_attendance #: field:hr.attendance,employee_id:0 msgid "Employee" -msgstr "Medewerker" +msgstr "Werknemer" #. module: hr_attendance #: wizard_view:hr.attendance.print_week,init:0 #: wizard_view:hr.attendance.report,init:0 msgid "Select a time span" -msgstr "" +msgstr "Kies een tijdspanne" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 msgid "Date Recorded" -msgstr "" +msgstr "Registratiedatum" #. module: hr_attendance #: selection:hr.attendance,action:0 @@ -124,7 +126,7 @@ msgstr "Inklokken" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 msgid "Total period:" -msgstr "" +msgstr "Totaal periode:" #. module: hr_attendance #: field:hr.attendance,action_desc:0 @@ -135,32 +137,32 @@ msgstr "Actiereden" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "March" -msgstr "" +msgstr "Maart" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "August" -msgstr "" +msgstr "Augustus" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "May" -msgstr "" +msgstr "Mei" #. module: hr_attendance #: wizard_field:hr.si_so,so_ask_si,last_time:0 msgid "Your last sign in" -msgstr "" +msgstr "Uw laatste inkloktijdstip" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: hr_attendance #: model:ir.actions.wizard,name:hr_attendance.print_month msgid "Print Timesheet by month" -msgstr "" +msgstr "Urenstaat per maand afdrukken" #. module: hr_attendance #: selection:hr.attendance,action:0 @@ -171,22 +173,23 @@ msgstr "Uitklokken" #. module: hr_attendance #: model:ir.module.module,shortdesc:hr_attendance.module_meta_information msgid "Attendances Of Employees" -msgstr "" +msgstr "Aanwezigheid van werknemers" #. module: hr_attendance #: field:hr.action.reason,name:0 msgid "Reason" -msgstr "Rede" +msgstr "Reden" #. module: hr_attendance #: constraint:hr.attendance:0 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" msgstr "" +"Fout: Inklokken (resp uitklokken) moet volgen op uitklokken (resp. inklokken)" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 msgid "Date Signed" -msgstr "" +msgstr "Dagtekening" #. module: hr_attendance #: field:hr.attendance,name:0 @@ -196,7 +199,7 @@ msgstr "Datum" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: hr_attendance #: wizard_view:hr.si_so,si_ask_so:0 @@ -204,6 +207,8 @@ msgid "" "You did not signed out the last time. Please enter the date and time you " "signed out." msgstr "" +"U heeft de laatste keer niet uitgeklokt. Geef alstublieft de datum/tijd dat " +"u vertrok." #. module: hr_attendance #: view:hr.action.reason:0 @@ -214,7 +219,7 @@ msgstr "Aanwezigheidsredenen" #: wizard_field:hr.attendance.print_week,init,init_date:0 #: wizard_field:hr.attendance.report,init,init_date:0 msgid "Starting Date" -msgstr "" +msgstr "Startdatum" #. module: hr_attendance #: selection:hr.employee,state:0 @@ -229,22 +234,22 @@ msgstr "Afwezig" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "February" -msgstr "" +msgstr "Februari" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: hr_attendance #: wizard_field:hr.si_so,si_ask_so,last_time:0 msgid "Your last sign out" -msgstr "" +msgstr "Uw laatste uitklokmoment" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 msgid "Min Delay" -msgstr "" +msgstr "Minimale vertraging" #. module: hr_attendance #: field:hr.action.reason,action_type:0 @@ -254,46 +259,46 @@ msgstr "Actiesoort" #. module: hr_attendance #: view:hr.action.reason:0 msgid "Define attendance reason" -msgstr "Definiëer Aanwezigheidsrede" +msgstr "Definiëer aanwezigheidsreden" #. module: hr_attendance #: selection:hr.action.reason,action_type:0 #: wizard_button:hr.si_so,init,si_test:0 #: wizard_button:hr.si_so,si_ask_so,si:0 msgid "Sign in" -msgstr "" +msgstr "Inklokken" #. module: hr_attendance #: wizard_view:hr.attendance.report,init:0 msgid "Analysis Information" -msgstr "" +msgstr "Analyse-informatie" #. module: hr_attendance #: wizard_field:hr.si_so,init,state:0 msgid "Current state" -msgstr "" +msgstr "Huidige status" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "January" -msgstr "" +msgstr "Januari" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance msgid "Attendances" -msgstr "" +msgstr "Aanwezigheid" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 msgid "Attendance Errors" -msgstr "" +msgstr "Aanwezigheidsfouten" #. module: hr_attendance #: field:hr.attendance,action:0 @@ -304,39 +309,40 @@ msgstr "Actie" #. module: hr_attendance #: wizard_button:hr.attendance.report,init,print:0 msgid "Print Attendance Report" -msgstr "" +msgstr "Overzicht aanwezigheid afdrukken" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason msgid "Attendance Reasons" -msgstr "" +msgstr "Aanwezigheidsredenen" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: hr_attendance #: wizard_view:hr.attendance.report,init:0 msgid "Bellow this delay, the error is considered to be voluntary" msgstr "" +"Onder deze vertraging wordt de fout verondersteld vrijwillig te zijn." #. module: hr_attendance #: wizard_field:hr.attendance.report,init,max_delay:0 msgid "Max. Delay (Min)" -msgstr "" +msgstr "Maximale vertraging (min)" #. module: hr_attendance #: wizard_view:hr.attendance.print_week,init:0 msgid "Select a starting and a end date" -msgstr "" +msgstr "Selecteer een start- en een einddatum" #. module: hr_attendance #: wizard_field:hr.attendance.print_week,init,end_date:0 #: wizard_field:hr.attendance.report,init,end_date:0 msgid "Ending Date" -msgstr "" +msgstr "Einddatum" #. module: hr_attendance #: wizard_view:hr.si_so,so_ask_si:0 @@ -344,46 +350,48 @@ msgid "" "You did not signed in the last time. Please enter the date and time you " "signed in." msgstr "" +"U heeft de laatste keer niet ingeklokt. Voer de tijd en de datum van " +"inklokken in" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: hr_attendance #: selection:hr.attendance.print_month,init,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: hr_attendance #: view:hr.attendance:0 msgid "Employee attendance" -msgstr "Medewerker Aanwezigheid" +msgstr "Aanwezigheid werknemer" #. module: hr_attendance #: wizard_view:hr.attendance.print_month,init:0 msgid "Select a month" -msgstr "" +msgstr "Kies een maand" #. module: hr_attendance #: wizard_field:hr.attendance.print_month,init,month:0 msgid "Month" -msgstr "" +msgstr "Maand" #. module: hr_attendance #: model:ir.module.module,description:hr_attendance.module_meta_information msgid "This module aims to manage employee's attendances." -msgstr "" +msgstr "Deze module probeert de aanwezigheid van werknemers te beheren." #. module: hr_attendance #: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report msgid "Attendance Error Report" -msgstr "" +msgstr "Overzicht aanwezigheidsfoutmeldingen" #. module: hr_attendance #: wizard_field:hr.attendance.print_month,init,year:0 msgid "Year" -msgstr "" +msgstr "Jaar" #. module: hr_attendance #: wizard_button:hr.attendance.print_month,init,end:0 @@ -393,9 +401,9 @@ msgstr "" #: wizard_button:hr.si_so,si_ask_so,end:0 #: wizard_button:hr.si_so,so_ask_si,end:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: hr_attendance #: rml:report.hr.timesheet.attendance.error:0 msgid "Operation" -msgstr "" +msgstr "Handeling" diff --git a/addons/hr_contract/i18n/nl.po b/addons/hr_contract/i18n/nl.po index 3ace5196268..99908e17ab8 100644 --- a/addons/hr_contract/i18n/nl.po +++ b/addons/hr_contract/i18n/nl.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 15:50+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 14:10+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 05:12+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Hourly cost computation" -msgstr "Berekening uurkost" +msgstr "Berekening uurkosten" #. module: hr_contract #: selection:hr.contract.wage.type,type:0 msgid "Gross" -msgstr "Brutto" +msgstr "Bruto" #. module: hr_contract #: constraint:ir.model:0 @@ -37,7 +37,7 @@ msgstr "" #: view:hr.contract:0 #: view:hr.employee:0 msgid "Generalities" -msgstr "Algemeen" +msgstr "Algemeenheden" #. module: hr_contract #: field:hr.employee,children:0 @@ -47,22 +47,22 @@ msgstr "Aantal kinderen" #. module: hr_contract #: field:hr.contract.wage.type,factor_type:0 msgid "Factor for hour cost" -msgstr "Factor uurkost" +msgstr "Factor voor uurkosten" #. module: hr_contract #: view:hr.contract.wage.type:0 msgid "Wage Types" -msgstr "Loon types" +msgstr "Soorten lonen" #. module: hr_contract #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: hr_contract #: field:hr.contract,employee_id:0 msgid "Employee" -msgstr "Medewerker" +msgstr "Werknemer" #. module: hr_contract #: selection:hr.contract.wage.type,type:0 @@ -72,7 +72,7 @@ msgstr "Netto" #. module: hr_contract #: model:ir.module.module,shortdesc:hr_contract.module_meta_information msgid "Human Resources Contracts" -msgstr "" +msgstr "Contracten personeelszaken" #. module: hr_contract #: field:hr.contract.wage.type.period,factor_days:0 @@ -91,7 +91,7 @@ msgstr "Functie" #: model:ir.actions.act_window,name:hr_contract.action_hr_marital_status #: model:ir.ui.menu,name:hr_contract.hr_menu_marital_status msgid "Marital Status" -msgstr "Burgerlijke status" +msgstr "Burgerlijke staat" #. module: hr_contract #: view:hr.employee:0 @@ -108,14 +108,14 @@ msgstr "Contracten" #. module: hr_contract #: field:hr.contract.wage.type,type:0 msgid "Type" -msgstr "Type" +msgstr "Soort" #. module: hr_contract #: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 #: model:ir.model,name:hr_contract.model_hr_contract_wage_type msgid "Wage Type" -msgstr "Loon type" +msgstr "Soort loon" #. module: hr_contract #: field:hr.contract.wage.type.period,name:0 @@ -125,7 +125,7 @@ msgstr "Periodenaam" #. module: hr_contract #: model:ir.model,name:hr_contract.model_hr_employee_marital_status msgid "Employee Marital Status" -msgstr "Burgerlijke stand" +msgstr "Burgelijke staat werknemer" #. module: hr_contract #: field:hr.employee,medic_exam:0 @@ -135,12 +135,12 @@ msgstr "Datum medisch onderzoek" #. module: hr_contract #: field:hr.contract.wage.type,name:0 msgid "Wage Type Name" -msgstr "Naam loontype" +msgstr "Naar soort loon" #. module: hr_contract #: field:hr.contract,working_hours_per_day:0 msgid "Working hours per day" -msgstr "Werkuren / dag" +msgstr "Werkuren per dag" #. module: hr_contract #: view:hr.employee:0 @@ -155,7 +155,7 @@ msgstr "Einddatum" #. module: hr_contract #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: hr_contract #: view:hr.contract:0 @@ -177,18 +177,18 @@ msgstr "Contract" #. module: hr_contract #: view:hr.contract.type:0 msgid "Contract Type" -msgstr "Contract Type" +msgstr "Soort contract" #. module: hr_contract #: field:hr.contract.wage.type,period_id:0 #: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period msgid "Wage Period" -msgstr "Loon periode" +msgstr "Loonperiode" #. module: hr_contract #: field:hr.employee,audiens_num:0 msgid "AUDIENS Number" -msgstr "" +msgstr "BSN nummer" #. module: hr_contract #: view:hr.contract:0 @@ -198,13 +198,13 @@ msgstr "Vergoeding" #. module: hr_contract #: field:hr.contract,name:0 msgid "Contract Name" -msgstr "Contract naam" +msgstr "Naam contract" #. module: hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type msgid "Contract Wage Type" -msgstr "Contract type loon" +msgstr "Soort loon contract" #. module: hr_contract #: field:hr.employee,place_of_birth:0 @@ -214,14 +214,14 @@ msgstr "Geboorteplaats" #. module: hr_contract #: field:hr.employee,manager:0 msgid "Manager" -msgstr "Beheerder" +msgstr "Manager" #. module: hr_contract #: view:hr.contract.wage.type.period:0 #: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period #: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period msgid "Wage period" -msgstr "Loon periode" +msgstr "Loonperiode" #. module: hr_contract #: help:hr.contract.wage.type,factor_type:0 @@ -230,8 +230,8 @@ msgid "" "This field is used by the timesheet system to compute the price of an hour " "of work wased on the contract of the employee" msgstr "" -"Dit veld is gebruikt door het prikklok-systeem om de prijs van een werkuur " -"te berekening gebaseerd op het contract van de werknemer." +"Dit veld word gebruikt door het urenstaat-systeem om de prijs te berekenen " +"voor een uur werk gebaseerd op het contract met de werknemer." #. module: hr_contract #: field:hr.contract,wage:0 @@ -246,10 +246,10 @@ msgstr "Begindatum" #. module: hr_contract #: field:hr.employee.marital.status,description:0 msgid "Status Description" -msgstr "Status omschrijving" +msgstr "Omschrijving status" #. module: hr_contract #: view:hr.contract:0 #: view:hr.employee:0 msgid "Contract Duration" -msgstr "Contract Duur" +msgstr "Contractduur" diff --git a/addons/hr_expense/i18n/nl.po b/addons/hr_expense/i18n/nl.po index 6f18fe1674a..bb96e288cdd 100644 --- a/addons/hr_expense/i18n/nl.po +++ b/addons/hr_expense/i18n/nl.po @@ -7,88 +7,88 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 17:40+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 14:19+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 05:12+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_confirmedexpenses0 msgid "Confirmed Expenses" -msgstr "" +msgstr "Goedgekeurde declaraties" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_line msgid "Expense Line" -msgstr "" +msgstr "Declaratieregel" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reimbursement0 msgid "The accoutant reimburse the expenses" -msgstr "" +msgstr "De accountant vergoedt de declaratie" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_all_confirm #: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm msgid "Expenses waiting validation" -msgstr "" +msgstr "Declaraties wachtend op goedkeuring" #. module: hr_expense #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: hr_expense #: field:hr.expense.expense,date_confirm:0 msgid "Date Confirmed" -msgstr "" +msgstr "Datum goedkeuring" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Waiting confirmation" -msgstr "" +msgstr "Wacht op goedkeuring" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Set to Draft" -msgstr "" +msgstr "Zet op concept" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_my_confirm #: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm msgid "My expenses waiting validation" -msgstr "" +msgstr "Mijn declaraties wachtend op goedkeuring" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_all #: model:ir.ui.menu,name:hr_expense.menu_expense_all msgid "All expenses" -msgstr "" +msgstr "Alle declaraties" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_approved0 msgid "Approved" -msgstr "" +msgstr "Goedgekeurd" #. module: hr_expense #: field:hr.expense.line,uom_id:0 msgid "UoM" -msgstr "" +msgstr "Meeteenheid" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_refuse0 msgid "Refuse" -msgstr "" +msgstr "Afwijzen" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Notes" -msgstr "" +msgstr "Opmerkingen" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -98,7 +98,7 @@ msgstr "Geannuleerd" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Validation" -msgstr "" +msgstr "Controle" #. module: hr_expense #: help:product.product,hr_expense_ok:0 @@ -106,171 +106,173 @@ msgid "" "Determine if the product can be visible in the list of product within a " "selection from an HR expense sheet line." msgstr "" +"Controleer of het product zichtbaar kan zijn in de productlijst binnen een " +"keuze van een HR-declaratieformulier." #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Accepted" -msgstr "" +msgstr "Geaccepteerd" #. module: hr_expense #: rml:hr.expense:0 #: field:hr.expense.expense,ref:0 #: field:hr.expense.line,ref:0 msgid "Reference" -msgstr "" +msgstr "Referentie" #. module: hr_expense #: rml:hr.expense:0 msgid "Certified honest and conform," -msgstr "" +msgstr "Geheel naar waarheid ingevuld," #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.hr_expenses msgid "Print HR expenses" -msgstr "" +msgstr "Afdrukken declaraties" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_refuseexpense0 msgid "Refuse expense" -msgstr "" +msgstr "Weiger declaratie" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_confirm0 msgid "Confirm" -msgstr "Bevestig" +msgstr "Bevestigen" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_supplierinvoice0 msgid "The accoutant validates the sheet" -msgstr "" +msgstr "De accountant controleert het formulier" #. module: hr_expense #: field:hr.expense.line,analytic_account:0 msgid "Analytic account" -msgstr "" +msgstr "Kostenplaatsen" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_supplierinvoice0 #: model:process.transition,name:hr_expense.process_transition_approveinvoice0 msgid "Supplier Invoice" -msgstr "" +msgstr "Inkoopfactuur" #. module: hr_expense #: field:hr.expense.expense,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: hr_expense #: rml:hr.expense:0 #: field:hr.expense.expense,employee_id:0 msgid "Employee" -msgstr "" +msgstr "Werknemer" #. module: hr_expense #: rml:hr.expense:0 msgid "Qty" -msgstr "" +msgstr "Hoeveelheid" #. module: hr_expense #: rml:hr.expense:0 msgid "Total Price" -msgstr "" +msgstr "Totaalprijs" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 msgid "Some costs may be reinvoices to the customer" -msgstr "" +msgstr "Sommige kosten kunnen doorbelast worden aan de klant" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_my #: model:ir.ui.menu,name:hr_expense.menu_expense_my msgid "My Expenses" -msgstr "" +msgstr "Mijn declaraties" #. module: hr_expense #: field:hr.expense.expense,id:0 msgid "Sheet ID" -msgstr "" +msgstr "Formuliernr." #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimburseexpense0 msgid "Reimburse expense" -msgstr "" +msgstr "Vergoed declaratie" #. module: hr_expense #: field:hr.expense.expense,journal_id:0 msgid "Force Journal" -msgstr "" +msgstr "Forceer dagboek" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_my_new #: model:ir.ui.menu,name:hr_expense.menu_expense_my_new msgid "New Expenses Sheet" -msgstr "" +msgstr "Nieuw declaratieformulier" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimburseexpense0 msgid "After creating invoice, reimburse expenses" -msgstr "" +msgstr "Na aanmaken factuur, vergoed kosten" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reimbursement0 msgid "Reimbursement" -msgstr "" +msgstr "Vergoeden" #. module: hr_expense #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: hr_expense #: field:hr.expense.line,expense_id:0 #: model:ir.model,name:hr_expense.model_hr_expense_expense msgid "Expense" -msgstr "Uitgave" +msgstr "Declaratie" #. module: hr_expense #: view:hr.expense.expense:0 #: field:hr.expense.expense,line_ids:0 #: view:hr.expense.line:0 msgid "Expense Lines" -msgstr "" +msgstr "Declaratieregels" #. module: hr_expense #: field:hr.expense.expense,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_draftexpenses0 msgid "Employee encode all his expenses" -msgstr "" +msgstr "Werknemer declareert al diens onkosten" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Invoiced" -msgstr "" +msgstr "Gefactureerd" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Reimbursed" -msgstr "" +msgstr "Vergoed" #. module: hr_expense #: field:hr.expense.expense,note:0 msgid "Note" -msgstr "" +msgstr "Opmerking" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0 msgid "Create Customer invoice" -msgstr "" +msgstr "Maak klantfactuur" #. module: hr_expense #: selection:hr.expense.expense,state:0 msgid "Draft" -msgstr "" +msgstr "Concept" #. module: hr_expense #: constraint:ir.model:0 @@ -282,44 +284,44 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Accounting data" -msgstr "" +msgstr "Boekhoudgegevens" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveexpense0 msgid "Expense is approved." -msgstr "" +msgstr "Declaratie is goedgekeurd." #. module: hr_expense #: field:hr.expense.expense,amount:0 msgid "Total Amount" -msgstr "" +msgstr "Totaalbedrag" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_draftexpenses0 msgid "Draft Expenses" -msgstr "" +msgstr "Conceptdeclaraties" #. module: hr_expense #: field:hr.expense.expense,user_id:0 msgid "User" -msgstr "" +msgstr "Gebruiker" #. module: hr_expense #: rml:hr.expense:0 #: field:hr.expense.expense,date:0 #: field:hr.expense.line,date_value:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: hr_expense #: rml:hr.expense:0 msgid "Total:" -msgstr "" +msgstr "Totaal:" #. module: hr_expense #: rml:hr.expense:0 msgid "HR Expenses" -msgstr "" +msgstr "Declaraties" #. module: hr_expense #: field:hr.expense.expense,date_valid:0 @@ -329,88 +331,88 @@ msgstr "Datum akkoord:" #. module: hr_expense #: field:hr.expense.expense,account_move_id:0 msgid "Account Move" -msgstr "" +msgstr "Boeking" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_confirmedexpenses0 msgid "The employee validates his expense sheet" -msgstr "" +msgstr "De werknemer controleert zijn declaratieformulier" #. module: hr_expense #: model:process.node,note:hr_expense.process_node_refused0 msgid "The direct manager refuses the sheet.Reset as draft." -msgstr "" +msgstr "De manager weigert het formulier. Terug naar concept." #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses Sheet" -msgstr "" +msgstr "Declaratieformulier" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced #: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced msgid "Expenses waiting payment" -msgstr "" +msgstr "Declaraties wachtend op uitbetaling" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_my_draft #: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft msgid "My Draft expenses" -msgstr "" +msgstr "Mijn conceptdeclaraties" #. module: hr_expense #: model:ir.module.module,shortdesc:hr_expense.module_meta_information msgid "Human Resources Expenses Tracking" -msgstr "" +msgstr "Declaratie-tracking" #. module: hr_expense #: view:hr.expense.expense:0 #: field:hr.expense.expense,invoice_id:0 #: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0 msgid "Invoice" -msgstr "" +msgstr "Factuur" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 msgid "Reinvoice" -msgstr "" +msgstr "Doorbelasten" #. module: hr_expense #: model:process.process,name:hr_expense.process_process_expenseprocess0 msgid "Expense Process" -msgstr "" +msgstr "Declaratieproces" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Other Info" -msgstr "" +msgstr "Overige informatie" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_all_draft #: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft msgid "Draft expenses" -msgstr "" +msgstr "Conceptdeclaraties" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_confirmexpense0 msgid "Confirm expense" -msgstr "" +msgstr "Bevestig declaratie" #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_approveexpense0 msgid "Approve expense" -msgstr "" +msgstr "Keur declaratie goed" #. module: hr_expense #: view:hr.expense.expense:0 #: model:process.transition.action,name:hr_expense.process_transition_action_accept0 msgid "Accept" -msgstr "" +msgstr "Accepteren" #. module: hr_expense #: rml:hr.expense:0 @@ -420,108 +422,108 @@ msgstr "Dit document moet gedagtekend en ondertekend worden voor uitbetaling" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_refuseexpense0 msgid "Expense is refused." -msgstr "" +msgstr "Declaratie is geweigerd" #. module: hr_expense #: rml:hr.expense:0 #: field:hr.expense.line,unit_amount:0 msgid "Unit Price" -msgstr "" +msgstr "Prijs per eenheid" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.expense_all_valid #: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid msgid "Expenses waiting invoice" -msgstr "" +msgstr "Declaraties wachtend op factuur" #. module: hr_expense #: field:hr.expense.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Product" #. module: hr_expense #: field:hr.expense.line,description:0 msgid "Description" -msgstr "" +msgstr "Omschrijving" #. module: hr_expense #: view:hr.expense.expense:0 #: field:hr.expense.expense,name:0 msgid "Expense Sheet" -msgstr "" +msgstr "Declaratieformulier" #. module: hr_expense #: field:hr.expense.line,unit_quantity:0 msgid "Quantities" -msgstr "" +msgstr "Hoeveelheden" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_refused0 msgid "Refused" -msgstr "" +msgstr "Geweigerd" #. module: hr_expense #: field:product.product,hr_expense_ok:0 msgid "Can be Expensed" -msgstr "Kunnen worden uitgegeven." +msgstr "Kan gedeclareerd worden" #. module: hr_expense #: rml:hr.expense:0 msgid "Ref." -msgstr "" +msgstr "Ref." #. module: hr_expense #: field:hr.expense.expense,user_valid:0 msgid "Validation User" -msgstr "" +msgstr "Controlerend gebruiker" #. module: hr_expense #: rml:hr.expense:0 msgid "(Date and signature)" -msgstr "" +msgstr "(Datum en handtekening)" #. module: hr_expense #: rml:hr.expense:0 msgid "Name" -msgstr "" +msgstr "Naam" #. module: hr_expense #: field:hr.expense.line,name:0 msgid "Short Description" -msgstr "" +msgstr "Korte omschrijving" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_approveinvoice0 msgid "Creates supplier invoice." -msgstr "" +msgstr "Maak leveranciersfactuur." #. module: hr_expense #: model:process.node,note:hr_expense.process_node_approved0 msgid "The direct manager approves the sheet" -msgstr "" +msgstr "De direct leidinggevende accordeert het formulier" #. module: hr_expense #: field:hr.expense.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Reeks" #. module: hr_expense #: model:process.transition,note:hr_expense.process_transition_confirmexpense0 msgid "Expense is confirmed." -msgstr "" +msgstr "Declaratie is bevestigd" #. module: hr_expense #: view:hr.expense.expense:0 #: model:ir.ui.menu,name:hr_expense.next_id_49 msgid "Expenses" -msgstr "" +msgstr "Declaraties" #. module: hr_expense #: field:hr.expense.line,total_amount:0 msgid "Total" -msgstr "" +msgstr "Totaal" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reinvoicing0 msgid "Reinvoicing" -msgstr "" +msgstr "Doorbelasten" diff --git a/addons/hr_holidays/i18n/nl.po b/addons/hr_holidays/i18n/nl.po index 8c166bef6f6..99f757b85cc 100644 --- a/addons/hr_holidays/i18n/nl.po +++ b/addons/hr_holidays/i18n/nl.po @@ -7,71 +7,71 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 07:13+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 20:08+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-18 04:42+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new msgid "New Holidays Request" -msgstr "" +msgstr "Nieuwe verlofaanvraag" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_action_all_holiday msgid "All Holidays Requests" -msgstr "" +msgstr "Alle verlofaanvragen" #. module: hr_holidays #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: hr_holidays #: field:hr.holidays.per.user,remaining_leaves:0 msgid "Remaining Leaves" -msgstr "" +msgstr "Resterend verlof" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_holiday_waiting msgid "Requests Awaiting for Validation" -msgstr "" +msgstr "Aanvragen wachtend op bevestiging" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Blue" -msgstr "" +msgstr "Lichtblauw" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Brown" -msgstr "" +msgstr "Bruin" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "of the" -msgstr "" +msgstr "van de" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Off-Days' Summary" -msgstr "" +msgstr "Samenvatting vrije dagen" #. module: hr_holidays #: view:hr.holidays:0 #: view:hr.holidays.per.user:0 #: model:process.transition,name:hr_holidays.process_transition_employeeholidays0 msgid "Employee Holidays" -msgstr "" +msgstr "Verlof werknemer" #. module: hr_holidays #: view:hr.holidays:0 msgid "Set to Draft" -msgstr "" +msgstr "Zet op concept" #. module: hr_holidays #: view:hr.holidays.per.user:0 @@ -79,27 +79,27 @@ msgstr "" #: model:ir.model,name:hr_holidays.model_hr_holidays #: model:process.node,name:hr_holidays.process_node_holidays0 msgid "Holidays" -msgstr "" +msgstr "Vakanties" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "to" -msgstr "" +msgstr "aan" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Cyan" -msgstr "" +msgstr "Lichtcyaan" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Green" -msgstr "" +msgstr "Lichtgroen" #. module: hr_holidays #: model:process.transition,name:hr_holidays.process_transition_employeedeclaration0 msgid "Employee Declaration" -msgstr "" +msgstr "Werknemersverklaring" #. module: hr_holidays #: view:hr.holidays:0 @@ -111,123 +111,123 @@ msgstr "Bevestig" #. module: hr_holidays #: model:process.transition,name:hr_holidays.process_transition_refusedrequest0 msgid "Refused Request" -msgstr "" +msgstr "Verzoek geweigerd" #. module: hr_holidays #: model:process.node,name:hr_holidays.process_node_approved0 msgid "Approved" -msgstr "" +msgstr "Goedgekeurd" #. module: hr_holidays #: selection:hr.holidays.summary.employee,init,holiday_type:0 msgid "Both" -msgstr "" +msgstr "Beide" #. module: hr_holidays #: view:hr.holidays:0 msgid "Refuse" -msgstr "" +msgstr "Weigeren" #. module: hr_holidays #: wizard_button:hr.holidays.summary,notify,end:0 #: wizard_button:hr.holidays.summary.employee,notify,end:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday msgid "My Holidays Requests" -msgstr "" +msgstr "Mijn verlofaanvragen" #. module: hr_holidays #: field:hr.holidays,notes:0 #: field:hr.holidays.per.user,notes:0 msgid "Notes" -msgstr "" +msgstr "Opmerkingen" #. module: hr_holidays #: field:hr.holidays,holiday_status:0 #: field:hr.holidays.log,holiday_status:0 #: field:hr.holidays.per.user,holiday_status:0 msgid "Holiday's Status" -msgstr "" +msgstr "Verlofstatus" #. module: hr_holidays #: model:process.transition,note:hr_holidays.process_transition_refusedrequest0 msgid "Request is refused." -msgstr "" +msgstr "Verzoek is geweigerd" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays msgid "Holidays Management" -msgstr "" +msgstr "Verlofbeheer" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "Analyze from" -msgstr "" +msgstr "Analyseer van" #. module: hr_holidays #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary msgid "Summary Of Holidays" -msgstr "" +msgstr "Overzicht verlofdagen" #. module: hr_holidays #: model:process.node,note:hr_holidays.process_node_calendar0 msgid "The holiday is set in the calendar" -msgstr "" +msgstr "Het verlof is opgenomen in de agenda" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Holiday status" -msgstr "" +msgstr "Verlofstatus" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_status msgid "Holidays Status" -msgstr "" +msgstr "Verlofstati" #. module: hr_holidays #: field:hr.holidays,date_to:0 msgid "Vacation end day" -msgstr "" +msgstr "Einddatum verlof" #. module: hr_holidays #: view:hr.holidays.per.user:0 msgid "Holidays Allowed" -msgstr "" +msgstr "Verlof toegestaan" #. module: hr_holidays #: model:process.node,note:hr_holidays.process_node_legaldeclaration0 msgid "Legal Declaration Document to declare new employee" -msgstr "" +msgstr "Juridische verklaring voor een nieuwe werknemer" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Magenta" -msgstr "" +msgstr "Magenta" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_per_user msgid "Holidays Per User" -msgstr "" +msgstr "Verlofdagen per gebruiker" #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Define holiday status" -msgstr "" +msgstr "Definiëer verlofstatus" #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 #: selection:hr.holidays.summary.employee,init,holiday_type:0 msgid "Confirmed" -msgstr "" +msgstr "Bevestigd" #. module: hr_holidays #: wizard_field:hr.holidays.summary,init,date_from:0 #: wizard_field:hr.holidays.summary.employee,init,date_from:0 msgid "From" -msgstr "" +msgstr "Van" #. module: hr_holidays #: view:hr.holidays:0 @@ -239,150 +239,153 @@ msgstr "Bevestig" #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_waiting #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_waiting msgid "My Awaiting Confirmation Holidays Requests" -msgstr "" +msgstr "Mijn verlofaanvragen wachtend op bevestiging" #. module: hr_holidays #: field:hr.holidays,user_id:0 msgid "Employee_id" -msgstr "" +msgstr "Werknemers-ID" #. module: hr_holidays #: model:process.node,note:hr_holidays.process_node_holidaysdefinition0 msgid "Encoding of annual available holidays." -msgstr "" +msgstr "Vastleggen van jaarlijks beschikbare verlofdagen" #. module: hr_holidays #: field:hr.holidays,employee_id:0 #: field:hr.holidays.log,employee_id:0 #: field:hr.holidays.per.user,employee_id:0 msgid "Employee" -msgstr "" +msgstr "Werknemer" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "Waiting Validation" -msgstr "" +msgstr "Wacht op goedkeuring" #. module: hr_holidays #: model:process.transition,note:hr_holidays.process_transition_employeeholidays0 msgid "Employee get holidays" -msgstr "" +msgstr "Werknemer krijgt vakanties" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Salmon" -msgstr "" +msgstr "Lichtzalm" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Wheat" -msgstr "" +msgstr "Tarwe" #. module: hr_holidays #: field:hr.holidays.log,nb_holidays:0 msgid "Number of Holidays Requested" -msgstr "" +msgstr "Aantal aangevraagde verlofdagen" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request msgid "My Holiday Requests" -msgstr "" +msgstr "Mijn verlofaanvragen" #. module: hr_holidays #: view:hr.holidays:0 #: view:hr.holidays.per.user:0 msgid "Number of Days" -msgstr "" +msgstr "Aantal dagen" #. module: hr_holidays #: field:hr.holidays.status,name:0 #: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status msgid "Holiday Status" -msgstr "" +msgstr "Verlofstatus" #. module: hr_holidays #: wizard_view:hr.holidays.summary,init:0 #: wizard_view:hr.holidays.summary.employee,init:0 msgid "Report Options" -msgstr "" +msgstr "Opties overzicht" #. module: hr_holidays #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: hr_holidays #: model:process.node,note:hr_holidays.process_node_approved0 msgid "His manager approves the request" -msgstr "" +msgstr "Diens manager keurt de aanvraag goed" #. module: hr_holidays #: model:process.transition,note:hr_holidays.process_transition_holidaysdefrequest0 msgid "If holidays available, employee can take it and fill it." msgstr "" +"Als verlof beschikbaar is, kan de werknemer het opnemen en gebruiken." #. module: hr_holidays #: wizard_view:hr.holidays.summary.employee,notify:0 msgid "You have to select at least 1 Employee. Try again." msgstr "" +"U dient tenminste één werknemer geselecteerd te hebben. Probeert u het " +"opnieuw." #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_validate msgid "My Validated Holidays Requests" -msgstr "" +msgstr "Mijn bevestigde verlofaanvragen" #. module: hr_holidays #: wizard_field:hr.holidays.summary.employee,init,emp:0 msgid "Employee(s)" -msgstr "" +msgstr "Werknemer(s)" #. module: hr_holidays #: field:hr.holidays,number_of_days:0 msgid "Number of Days in this Holiday Request" -msgstr "" +msgstr "Aantal dagen in deze verlofaanvraag" #. module: hr_holidays #: view:hr.holidays.per.user:0 #: model:ir.actions.act_window,name:hr_holidays.action_holidays_per_user #: model:ir.ui.menu,name:hr_holidays.menu_open_holidays_per_user msgid "Holidays Per Employee" -msgstr "" +msgstr "Verlofdagen per werknemer" #. module: hr_holidays #: field:hr.holidays.status,limit:0 msgid "Allow to override Limit" -msgstr "" +msgstr "Limietoverschrijding toegestaan" #. module: hr_holidays #: field:hr.holidays.log,holiday_user_id:0 msgid "Holidays user" -msgstr "" +msgstr "Verlofgebruiker" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Lavender" -msgstr "" +msgstr "Lavendel" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_log msgid "hr.holidays.log" -msgstr "" +msgstr "hr.holidays.log" #. module: hr_holidays #: model:ir.actions.wizard,name:hr_holidays.wizard_holidays_summary msgid "Print Summary of Employee's Holidays" -msgstr "" +msgstr "Afdrukken overzicht verlof werknemers" #. module: hr_holidays #: model:process.node,name:hr_holidays.process_node_calendar0 msgid "Calendar" -msgstr "" +msgstr "Agenda" #. module: hr_holidays #: field:hr.holidays,date_from:0 msgid "Vacation start day" -msgstr "" +msgstr "Begindatum verlof" #. module: hr_holidays #: model:ir.module.module,description:hr_holidays.module_meta_information @@ -420,78 +423,108 @@ msgid "" " Administration / Users / Users\n" " for example, you maybe will do it for the user 'admin'.\n" msgstr "" +"Personeelszaken: Verlofdagenbeheer en werkstroom\n" +"\n" +" Deze module stelt u in staat om verlof en verlofaanvragen te beheren. " +"Voor elke werknemer kunt u ook een aantal verlofdagen per verlofstatus " +"instellen.\n" +" Merk op dat:\n" +" - Een synchronisatie met een interne agenda (CRM-module) mogelijk is: om " +"automatisch een dossier aan te maken bij het accepteren van een aanvraag, " +"dient u de verlofstatus te koppelen aan een dossier-sectie. U kunt dit, " +"samen met uw kleurvoorkeuren, instellen in\n" +" Personeelszaken / Instellingen / Verlofstati\n" +" - Een werknemer kan een negatief aantal verlofdagen verzoeken, wat door " +"het systeem geïnterpreteerd wordt als een verzoek om meer verlofdagen. Het " +"zal het totaal aantal verlofdagen van die verlofstatus verhogen (indien " +"goedgekeurd).\n" +" - Er twee manieren zijn om een verlofoverzicht per werknemer af te " +"drukken:\n" +" * De eerste staat u toe het overzicht voor een specifieke gebruiker " +"te kiezen. Ga naar de lijst\n" +" Personeelszaken / Werknemers / Werknemers\n" +" Kies de personeelsleden, klik op het 'afdrukken'-ikoon en kies de " +"optie\n" +" Afdrukken samenvatting van verlofdagen werknemer\n" +" - De assistent staat u toe te kiezen tussen de bevestigde en " +"gevalideerde verlofdagen of alleen de gevalideerde dagen. Deze stati moeten " +"ingesteld worden door een gebruiker van de groep 'HR' en met de rol " +"'verlofdagen'. U kunt deze functionaliteit opgeven in het beveiligingstab " +"van de gebruikersgegevens in\n" +" Beheer / Gebruikers / Gebruikers\n" +" U zult dit mogelijk voor de gebruiker 'admin' willen doen.\n" #. module: hr_holidays #: wizard_view:hr.holidays.summary,notify:0 #: wizard_view:hr.holidays.summary.employee,notify:0 msgid "Notification" -msgstr "" +msgstr "Bericht" #. module: hr_holidays #: model:process.node,note:hr_holidays.process_node_holidaysrequest0 msgid "Employee fills in a request for holidays" -msgstr "" +msgstr "Werknemer vraagt verlof aan" #. module: hr_holidays #: model:process.transition,note:hr_holidays.process_transition_setholiday0 msgid "Holiday is set in the calendar." -msgstr "" +msgstr "Verlof is vastgelegd in de agenda." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Coral" -msgstr "" +msgstr "Lichtkoraal" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_available #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_available msgid "My Available Holidays" -msgstr "" +msgstr "Mijn beschikbare verlof" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Black" -msgstr "" +msgstr "Zwart" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_refuse msgid "My Refused Holidays Requests" -msgstr "" +msgstr "Mijn geweigerde verlofaanvragen" #. module: hr_holidays #: model:process.transition,name:hr_holidays.process_transition_setholiday0 msgid "Set Holiday" -msgstr "" +msgstr "Stel verlof in" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_draft msgid "My Draft Holidays Requests" -msgstr "" +msgstr "Mijn concept verlofaanvragen" #. module: hr_holidays #: field:hr.holidays.per.user,max_leaves:0 msgid "Maximum Leaves Allowed" -msgstr "" +msgstr "Maximaal toegestane verlofdagen" #. module: hr_holidays #: field:hr.holidays,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Ivory" -msgstr "" +msgstr "Ivoor" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday msgid "My Holidays Request" -msgstr "" +msgstr "Mijn verlofaanvragen" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 msgid "Color of the status" -msgstr "" +msgstr "Statuskleur" #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 @@ -501,68 +534,68 @@ msgstr "Zowel gevalideerd als bevestigd" #. module: hr_holidays #: field:hr.holidays.per.user,leaves_taken:0 msgid "Leaves Already Taken" -msgstr "" +msgstr "Eerder opgenomen verlof" #. module: hr_holidays #: xsl:holidays.summary:0 msgid "holidays." -msgstr "" +msgstr "verlof." #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "draft" -msgstr "" +msgstr "concept" #. module: hr_holidays #: field:hr.holidays.per.user,user_id:0 msgid "User" -msgstr "" +msgstr "Gebruiker" #. module: hr_holidays #: model:process.transition,note:hr_holidays.process_transition_employeedeclaration0 msgid "Document for employee" -msgstr "" +msgstr "Document voor werknemer" #. module: hr_holidays #: field:hr.holidays.log,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: hr_holidays #: model:process.transition.action,name:hr_holidays.process_transition_action_reufse0 msgid "Reufse" -msgstr "" +msgstr "Weigeren" #. module: hr_holidays #: field:hr.holidays.status,section_id:0 msgid "Section" -msgstr "" +msgstr "Sectie" #. module: hr_holidays #: field:hr.holidays,manager_id:0 msgid "Holiday manager" -msgstr "" +msgstr "Verlofbeheerder" #. module: hr_holidays #: field:hr.holidays.per.user,active:0 #: field:hr.holidays.status,active:0 msgid "Active" -msgstr "" +msgstr "Actief" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_draft msgid "My Holidays Request Draft" -msgstr "" +msgstr "Mijn concept verlofaanvragen" #. module: hr_holidays #: model:process.transition,name:hr_holidays.process_transition_approvedrequest0 msgid "Approved Request" -msgstr "" +msgstr "Goedgekeurde aanvraag" #. module: hr_holidays #: model:process.node,name:hr_holidays.process_node_holidaysrequest0 msgid "Holidays Request" -msgstr "" +msgstr "Verlofaanvraag" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_action_holiday_waiting @@ -572,12 +605,12 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "General" -msgstr "" +msgstr "Algemeen" #. module: hr_holidays #: view:hr.holidays.per.user:0 msgid "General Information" -msgstr "" +msgstr "Algemene informatie" #. module: hr_holidays #: view:hr.holidays:0 @@ -585,23 +618,23 @@ msgstr "" #: wizard_button:hr.holidays.summary,init,end:0 #: wizard_button:hr.holidays.summary.employee,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: hr_holidays #: model:process.transition,name:hr_holidays.process_transition_holidaysdefrequest0 msgid "Holidays def Request" -msgstr "" +msgstr "Standaard verlofaanvraag" #. module: hr_holidays #: selection:hr.holidays.summary,init,holiday_type:0 #: selection:hr.holidays.summary.employee,init,holiday_type:0 msgid "Validated" -msgstr "" +msgstr "Bevestigd" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_refuse msgid "My Holidays Request Refused" -msgstr "" +msgstr "Mijn geweigerde verlofaanvragen" #. module: hr_holidays #: constraint:ir.model:0 @@ -614,112 +647,112 @@ msgstr "" #: wizard_button:hr.holidays.summary,init,checkdept:0 #: wizard_button:hr.holidays.summary.employee,init,checkemp:0 msgid "Print" -msgstr "" +msgstr "Afdrukken" #. module: hr_holidays #: model:ir.actions.wizard,name:hr_holidays.holidays_summary #: model:ir.ui.menu,name:hr_holidays.menu_holidays_summary msgid "Print Summary of Holidays" -msgstr "" +msgstr "Afdrukken verlofsamenvatting" #. module: hr_holidays #: wizard_field:hr.holidays.summary,init,depts:0 msgid "Department(s)" -msgstr "" +msgstr "Afdeling(en)" #. module: hr_holidays #: field:hr.holidays,name:0 msgid "Description" -msgstr "" +msgstr "Omschrijving" #. module: hr_holidays #: selection:hr.holidays,state:0 #: model:process.node,name:hr_holidays.process_node_refused0 msgid "Refused" -msgstr "" +msgstr "Geweigerd" #. module: hr_holidays #: model:process.transition,note:hr_holidays.process_transition_approvedrequest0 msgid "Request is approved." -msgstr "" +msgstr "Aanvraag is goedgekeurd." #. module: hr_holidays #: model:process.node,name:hr_holidays.process_node_holidaysdefinition0 msgid "Holidays Definition" -msgstr "" +msgstr "Verlofdefinitie" #. module: hr_holidays #: wizard_field:hr.holidays.summary,init,holiday_type:0 #: wizard_field:hr.holidays.summary.employee,init,holiday_type:0 msgid "Select Holiday Type" -msgstr "" +msgstr "Kies soort verlof" #. module: hr_holidays #: field:hr.holidays,case_id:0 msgid "Case" -msgstr "" +msgstr "Dossier" #. module: hr_holidays #: field:hr.holidays,holiday_user_id:0 msgid "Holiday per user" -msgstr "" +msgstr "Verlof per gebruiker" #. module: hr_holidays #: model:process.node,note:hr_holidays.process_node_holidays0 msgid "Encode number of available holidays" -msgstr "" +msgstr "Vastleggen aantal beschikbare verlofdagen" #. module: hr_holidays #: model:process.node,name:hr_holidays.process_node_legaldeclaration0 msgid "Secretariat Social" -msgstr "" +msgstr "Sociale zaken" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Violet" -msgstr "" +msgstr "Lila" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Red" -msgstr "" +msgstr "Rood" #. module: hr_holidays #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information msgid "Human Resources: Holidays management" -msgstr "" +msgstr "Personeelszaken - Verlofbeheer" #. module: hr_holidays #: model:process.process,name:hr_holidays.process_process_holidaysprocess0 msgid "Holidays Process" -msgstr "" +msgstr "Verlofproces" #. module: hr_holidays #: wizard_view:hr.holidays.summary,notify:0 msgid "You have to select at least 1 Department. Try again." -msgstr "" +msgstr "U dient minimaal één afdeling te kiezen. Probeert u het opnieuw." #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_validate msgid "My Holidays Request Validated" -msgstr "" +msgstr "Mijn gevalideerde verlofaanvragen" #. module: hr_holidays #: field:hr.holidays.log,holiday_req_id:0 msgid "Holiday Request ID" -msgstr "" +msgstr "Verlofaanvraag-ID" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Yellow" -msgstr "" +msgstr "Lichtgeel" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Pink" -msgstr "" +msgstr "Lichtpaars" #. module: hr_holidays #: model:process.node,note:hr_holidays.process_node_refused0 msgid "His manager refuses the request" -msgstr "" +msgstr "Diens manager weigert de aanvraag" diff --git a/addons/hr_timesheet/i18n/nl.po b/addons/hr_timesheet/i18n/nl.po index 8b085f2dedb..6c031ef5aaf 100644 --- a/addons/hr_timesheet/i18n/nl.po +++ b/addons/hr_timesheet/i18n/nl.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 07:11+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 14:26+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-18 04:41+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet @@ -76,7 +76,7 @@ msgstr "Huidige datum" #. module: hr_timesheet #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: hr_timesheet #: wizard_button:hr.analytical.timesheet,init,report:0 @@ -116,12 +116,12 @@ msgstr "augustus" #. module: hr_timesheet #: field:hr.employee,journal_id:0 msgid "Analytic Journal" -msgstr "Analytisch dagboek" +msgstr "Kostenplaatsdagboek" #. module: hr_timesheet #: model:product.uom,name:hr_timesheet.uom_hour msgid "Hour" -msgstr "Uur:" +msgstr "Uur" #. module: hr_timesheet #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet @@ -144,7 +144,7 @@ msgstr "Werkuren" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Timesheet Lines" -msgstr "Urenstaat regels" +msgstr "Regels urenstaten" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -183,7 +183,7 @@ msgstr "juni" #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_my #: model:ir.ui.menu,name:hr_timesheet.menu_wizard_hr_timesheet_my msgid "Print My Timesheet" -msgstr "Print mijn urenstaat" +msgstr "Druk mijn urenstaat af" #. module: hr_timesheet #: wizard_field:hr.analytical.timesheet,init,user_id:0 @@ -194,13 +194,13 @@ msgstr "Gebruiker" #. module: hr_timesheet #: wizard_view:hr_timesheet.si_so,sign_out:0 msgid "Sign in" -msgstr "inschrijven" +msgstr "Inklokken" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_today_form #: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form msgid "Working Hours of The Day" -msgstr "Werkuren van de dag" +msgstr "Werkuren van vandaag" #. module: hr_timesheet #: wizard_view:hr_timesheet.si_so,sign_out:0 @@ -210,7 +210,7 @@ msgstr "(lokale tijd op de server)" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Total cost" -msgstr "Totale kost" +msgstr "Totale kosten" #. module: hr_timesheet #: model:product.uom,name:hr_timesheet.uom_day @@ -225,7 +225,7 @@ msgstr "Afsluitdatum" #. module: hr_timesheet #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: hr_timesheet #: selection:hr.analytical.timesheet,init,month:0 @@ -237,12 +237,13 @@ msgstr "april" #. module: hr_timesheet #: field:hr.analytic.timesheet,line_id:0 msgid "Analytic line" -msgstr "Analytische lijn" +msgstr "Kostenplaatsboeking" #. module: hr_timesheet #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" -msgstr "Fout: UOS moet in een andere categorie staan dan de maateenheid" +msgstr "" +"Fout: Verkoopeenheid moet in een andere categorie staan dan de maateenheid" #. module: hr_timesheet #: wizard_view:hr.analytical.timesheet_users,init:0 @@ -305,12 +306,12 @@ msgstr "Werkomschrijving" #: wizard_field:hr_timesheet.si_so,sign_in,name:0 #: wizard_field:hr_timesheet.si_so,sign_out,name:0 msgid "Employee's name" -msgstr "Naam Werknemer" +msgstr "Naam werknemer" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template msgid "Consultancy - Senior Developer" -msgstr "Consultancy - Senior Developer" +msgstr "Consultancy - Senior ontwikkelaar" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_me_all_form @@ -321,7 +322,7 @@ msgstr "Mijn werkuren" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet msgid "Timesheet line" -msgstr "Urenstaat regel" +msgstr "Regel urenstaat" #. module: hr_timesheet #: xsl:hr.analytical.timesheet:0 @@ -332,7 +333,7 @@ msgstr "Som" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_today_form_my #: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form_my msgid "My Working Hours of The Day" -msgstr "Mijn werkuren van de dag" +msgstr "Mijn werkuren van vandaag" #. module: hr_timesheet #: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information @@ -362,7 +363,7 @@ msgstr "mei" #. module: hr_timesheet #: wizard_button:hr_timesheet.si_so,sign_out,si_result:0 msgid "Start Working" -msgstr "Start met werken" +msgstr "Begin met werken" #. module: hr_timesheet #: wizard_button:hr_timesheet.si_so,sign_in,so_result:0 @@ -392,12 +393,12 @@ msgstr "Maand" #. module: hr_timesheet #: wizard_field:hr_timesheet.si_so,sign_in,account_id:0 msgid "Analytic Account" -msgstr "Analytische rekening" +msgstr "Kostenplaats" #. module: hr_timesheet #: wizard_view:hr_timesheet.si_so,sign_in:0 msgid "General Information" -msgstr "Algemene Informatie" +msgstr "Algemene informatie" #. module: hr_timesheet #: model:process.process,name:hr_timesheet.process_process_timesheetprocess0 @@ -407,7 +408,7 @@ msgstr "Urenstaat proces" #. module: hr_timesheet #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "Fout, ongeldige EAN-code" +msgstr "Fout: Ongeldige EAN-code" #. module: hr_timesheet #: view:account.analytic.account:0 @@ -417,12 +418,12 @@ msgstr "Statistieken per gebruiker" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Timesheet Line" -msgstr "Urenstaat regel" +msgstr "Regel urenstaat" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Analysis summary" -msgstr "Analyse samenvatting" +msgstr "Samenvatting analyse" #. module: hr_timesheet #: wizard_field:hr.analytical.timesheet,init,year:0 @@ -449,7 +450,7 @@ msgstr "Gebruikers" #. module: hr_timesheet #: model:product.uom.categ,name:hr_timesheet.uom_categ_wtime msgid "Working Time" -msgstr "Werktijd" +msgstr "Gewerkte tijd" #. module: hr_timesheet #: view:account.analytic.account:0 diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po index 5700fd39b12..ecd76bf6286 100644 --- a/addons/hr_timesheet_invoice/i18n/nl.po +++ b/addons/hr_timesheet_invoice/i18n/nl.po @@ -7,49 +7,49 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 16:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 20:26+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 05:10+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 msgid "Type of invoicing" -msgstr "" +msgstr "Declaratiesoorten" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 msgid "Profit" -msgstr "" +msgstr "Winst" #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Force to use a specific product" -msgstr "" +msgstr "Forceer gebruik van een specifiek product" #. module: hr_timesheet_invoice #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 msgid "Income" -msgstr "" +msgstr "Inkomsten" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,customer_name:0 msgid "Visible name" -msgstr "" +msgstr "Zichtbare naam" #. module: hr_timesheet_invoice #: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1:0 msgid "Start of period" -msgstr "" +msgstr "Begin van periode" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,price:0 @@ -57,33 +57,35 @@ msgid "" "The cost of each work done will be displayed on the invoice. You probably " "don't want to check this." msgstr "" +"De kosten van elk verricht werk zal worden getoond op de factuur. U wilt dit " +"waarschijnlijk niet aanvinken." #. module: hr_timesheet_invoice #: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_invoice_create msgid "Invoice analytic lines" -msgstr "" +msgstr "Factuur kostenplaatsregels" #. module: hr_timesheet_invoice #: help:hr.timesheet.final.invoice.create,init,time:0 msgid "Display time in the history of works" -msgstr "" +msgstr "Toon tijd in de verricht werk-historie" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_draft_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_draft_analytic_accounts msgid "Draft Analytic Accounts" -msgstr "" +msgstr "Concept kostenplaatsen" #. module: hr_timesheet_invoice #: wizard_field:hr.timesheet.final.invoice.create,init,time:0 #: wizard_field:hr.timesheet.invoice.create,init,time:0 msgid "Time spent" -msgstr "" +msgstr "Bestede tijd" #. module: hr_timesheet_invoice #: field:account.analytic.account,amount_invoiced:0 msgid "Invoiced Amount" -msgstr "" +msgstr "Gefactureerd bedrag" #. module: hr_timesheet_invoice #: help:account.analytic.account,to_invoice:0 @@ -92,154 +94,157 @@ msgid "" "costs in this analytic account: timesheets, expenses, ...You can configure " "an automatic invoice rate on analytic accounts." msgstr "" +"Vink dit aan indien u van plan bent automatisch facturen te genereren op " +"basis van de kosten in de kostenplaatsen: urenstaten, declaraties, ... U " +"kunt een automatische facturatie-frequentie instellen voor kostenplaatsen." #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,name:0 msgid "The detail of each work done will be displayed on the invoice" -msgstr "" +msgstr "De details van elk verricht werk zal getoond worden op de factuur" #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init:0 msgid "Select period" -msgstr "" +msgstr "Kies periode" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 msgid "Period to enddate" -msgstr "" +msgstr "Periode tot einddatum" #. module: hr_timesheet_invoice #: wizard_button:hr.timesheet.invoice.create,init,create:0 msgid "Create Invoices" -msgstr "" +msgstr "Maak facturen" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 msgid "Period from startdate" -msgstr "" +msgstr "Periode vanaf startdatum" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,time:0 msgid "The time of each work done will be displayed on the invoice" -msgstr "" +msgstr "De tijd van elk verricht werk zal getoond worden op de factuur" #. module: hr_timesheet_invoice #: wizard_field:hr.timesheet.final.invoice.create,init,balance_product:0 msgid "Balance product" -msgstr "" +msgstr "Saldo product" #. module: hr_timesheet_invoice #: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_final_invoice_create msgid "Final Invoice" -msgstr "" +msgstr "Definitieve factuur" #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.final.invoice.create,init:0 msgid "Do you want details for each line of the invoices ?" -msgstr "" +msgstr "Wilt u details voor elke factuurregel?" #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Date or Code" -msgstr "" +msgstr "Datum of code" #. 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 "Entries to invoice" -msgstr "" +msgstr "Te factureren boekingen" #. module: hr_timesheet_invoice #: wizard_view:account.analytic.profit,init:0 msgid "Choose" -msgstr "" +msgstr "Kies" #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: hr_timesheet_invoice #: wizard_button:account.analytic.profit,init,report:0 #: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report:0 msgid "Print" -msgstr "" +msgstr "Afdrukken" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_analytic_accounts msgid "Open Analytic Accounts" -msgstr "" +msgstr "Open kostenplaatsen" #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Filter on Accounts" -msgstr "" +msgstr "Filter op rekeningen" #. module: hr_timesheet_invoice #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit #: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit #: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit msgid "Timesheet Profit" -msgstr "" +msgstr "Winst urenstaat" #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 msgid "Sale Pricelist" -msgstr "" +msgstr "Verkoopprijslijst" #. module: hr_timesheet_invoice #: help:hr.timesheet.final.invoice.create,init,name:0 msgid "Display detail of work in the invoice line." -msgstr "" +msgstr "Toon details van werkzaamheden in de factuurregel." #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "J.C. or Move name" -msgstr "" +msgstr "Dagboekcode of naam boekstuk" #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" -msgstr "" +msgstr "Afdrukdatum" #. module: hr_timesheet_invoice #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. 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 "" +msgstr "Soorten facturatie" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 msgid "Theorical" -msgstr "" +msgstr "Theoretisch" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my msgid "My Uninvoiced Entries" -msgstr "Mijn Gefactureerde Boekingen" +msgstr "Mijn ongefactureerde boekingen" #. module: hr_timesheet_invoice #: wizard_field:hr.timesheet.final.invoice.create,init,name:0 #: wizard_field:hr.timesheet.invoice.create,init,name:0 msgid "Name of entry" -msgstr "" +msgstr "Naam boekstuk" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 msgid "Employee or Journal Name" -msgstr "" +msgstr "Naam werknemer of dagboek" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,product:0 @@ -247,52 +252,57 @@ msgid "" "Complete this field only if you want to force to use a specific product. " "Keep empty to use the real product that comes from the cost." msgstr "" +"Vul dit veld alleen in als u wilt forceren dat een specifiek product " +"gebruikt wordt. Laat leeg om het werkelijk product te gebruiken dat de " +"kosten veroorzaakt." #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced msgid "Uninvoiced Entries" -msgstr "" +msgstr "Ongefactureerde boekingen" #. module: hr_timesheet_invoice #: wizard_button:hr.timesheet.final.invoice.create,init,create:0 msgid "Create invoices" -msgstr "" +msgstr "Maak facturen" #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.final.invoice.create,init:0 msgid "Invoice Balance amount" -msgstr "" +msgstr "Factureer saldobedrag" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 msgid "Invoice rate by user" -msgstr "" +msgstr "Facturatiesnelheid per gebruiker" #. module: hr_timesheet_invoice #: wizard_field:account.analytic.profit,init,date_from:0 msgid "From" -msgstr "" +msgstr "Vanaf" #. module: hr_timesheet_invoice #: help:account.analytic.account,amount_invoiced:0 msgid "Total invoiced" -msgstr "" +msgstr "Totaal gefactureerd" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Period to" -msgstr "" +msgstr "Periode tot" #. module: hr_timesheet_invoice #: help:hr.timesheet.final.invoice.create,init,balance_product:0 msgid "The product that will be used to invoice the remaining amount." msgstr "" +"Het product dat gebruikt zal worden om de resterende hoeveelheid te " +"factureren." #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 @@ -304,83 +314,83 @@ msgstr "Kostenstaat" #. module: hr_timesheet_invoice #: help:hr.timesheet.final.invoice.create,init,date:0 msgid "Display date in the history of works" -msgstr "" +msgstr "Toon datum in verricht werk-historie" #. module: hr_timesheet_invoice #: wizard_field:hr.timesheet.final.invoice.create,init,date:0 #: wizard_field:hr.timesheet.invoice.create,init,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,factor:0 msgid "Discount (%)" -msgstr "" +msgstr "Korting (%)" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 msgid "Eff." -msgstr "" +msgstr "Eff." #. module: hr_timesheet_invoice #: wizard_field:hr.timesheet.invoice.create,init,accounts:0 msgid "Analytic Accounts" -msgstr "" +msgstr "Kostenplaatsen" #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Total:" -msgstr "" +msgstr "Totaal:" #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Credit" -msgstr "" +msgstr "Credit" #. module: hr_timesheet_invoice #: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2:0 msgid "End of period" -msgstr "" +msgstr "Einde van periode" #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Balance" -msgstr "" +msgstr "Saldo" #. module: hr_timesheet_invoice #: field:account.analytic.account,to_invoice:0 msgid "Reinvoice Costs" -msgstr "" +msgstr "Belast kosten door" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 msgid "Totals:" -msgstr "" +msgstr "Totalen:" #. module: hr_timesheet_invoice #: wizard_field:account.analytic.profit,init,date_to:0 msgid "To" -msgstr "" +msgstr "Tot" #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Do you want to show details of work in invoice ?" -msgstr "" +msgstr "Wilt u de details laten zien van de werkzaamheden in de factuur" #. module: hr_timesheet_invoice #: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Period from" -msgstr "" +msgstr "Periode vanaf" #. module: hr_timesheet_invoice #: field:account.analytic.account,amount_max:0 msgid "Max. Invoice Price" -msgstr "" +msgstr "Max. factuurprijs" #. module: hr_timesheet_invoice #: field:account.analytic.line,invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Factuur" #. module: hr_timesheet_invoice #: wizard_button:account.analytic.profit,init,end:0 @@ -388,7 +398,7 @@ msgstr "" #: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end:0 #: wizard_button:hr.timesheet.invoice.create,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: hr_timesheet_invoice #: constraint:ir.model:0 @@ -400,89 +410,90 @@ msgstr "" #. module: hr_timesheet_invoice #: wizard_field:account.analytic.profit,init,employee_ids:0 msgid "Employee" -msgstr "" +msgstr "Werknemer" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,init,date:0 msgid "The real date of each work will be displayed on the invoice" msgstr "" +"De werkelijke datum van de werkzaamheden zal getoond worden op de factuur" #. module: hr_timesheet_invoice #: help:hr.timesheet.final.invoice.create,init,price:0 msgid "Display cost of the item you reinvoice" -msgstr "" +msgstr "Toon kosten van elk doorbelast item" #. module: hr_timesheet_invoice #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Choose accounts you want to invoice" -msgstr "" +msgstr "Kies rekeningen die u wilt factureren" #. module: hr_timesheet_invoice #: wizard_field:hr.timesheet.invoice.create,init,product:0 msgid "Product" -msgstr "" +msgstr "Product" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 msgid "%" -msgstr "" +msgstr "%" #. module: hr_timesheet_invoice #: field:hr_timesheet_invoice.factor,name:0 msgid "Internal name" -msgstr "" +msgstr "Interne naam" #. module: hr_timesheet_invoice #: wizard_field:account.analytic.profit,init,journal_ids:0 msgid "Journal" -msgstr "" +msgstr "Dagboek" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 msgid "Units" -msgstr "" +msgstr "Eenheden" #. module: hr_timesheet_invoice #: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information msgid "Invoice on analytic lines" -msgstr "" +msgstr "Factureer op kostenplaatsregels" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_pending_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_pending_analytic_accounts msgid "Pending Analytic Accounts" -msgstr "Lopende Kostenplaatsen" +msgstr "Wachtende kostenplaatsen" #. module: hr_timesheet_invoice #: view:account.analytic.account:0 #: wizard_view:hr.timesheet.invoice.create,init:0 msgid "Invoicing Data" -msgstr "" +msgstr "Factureren gegevens" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor msgid "Invoice rate" -msgstr "" +msgstr "Facturatiesnelheid" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 msgid "Types of invoicing" -msgstr "" +msgstr "Declaratiesoorten" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Invoicing" -msgstr "" +msgstr "Facturatie" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts msgid "Unclosed Invoiceable Accounts" -msgstr "" +msgstr "Open facturabele rekeningen" #. module: hr_timesheet_invoice #: rml:account.analytic.profit:0 #: wizard_field:hr.timesheet.final.invoice.create,init,price:0 #: wizard_field:hr.timesheet.invoice.create,init,price:0 msgid "Cost" -msgstr "" +msgstr "Kosten" diff --git a/addons/hr_timesheet_sheet/i18n/nl.po b/addons/hr_timesheet_sheet/i18n/nl.po index e6d4ae31c57..48173d74b74 100644 --- a/addons/hr_timesheet_sheet/i18n/nl.po +++ b/addons/hr_timesheet_sheet/i18n/nl.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 15:21+0000\n" -"Last-Translator: Freerk Kalsbeek (Mindswitch BV) \n" +"PO-Revision-Date: 2009-12-11 20:46+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 05:10+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_review0 msgid "Review end of day check day is complete" -msgstr "" +msgstr "Controleer eind van de dag of dag compleet is" #. module: hr_timesheet_sheet #: constraint:hr_timesheet_sheet.sheet:0 @@ -27,6 +27,8 @@ msgid "" "You can not have 2 timesheets that overlaps !\n" "Please use the menu 'My Current Timesheet' to avoid this problem." msgstr "" +"U kunt geen 2 urenstaten hebben die elkaar overlappen\n" +"Maakt gebruik van het menu 'Mijn huidige urenstaat'om dit te voorkomen" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 @@ -34,40 +36,40 @@ msgstr "" #: field:hr_timesheet_sheet.sheet.account,sheet_id:0 #: field:hr_timesheet_sheet.sheet.day,sheet_id:0 msgid "Sheet" -msgstr "" +msgstr "Formulier" #. module: hr_timesheet_sheet #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_attendance:0 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0 #: view:hr_timesheet_sheet.sheet.day:0 msgid "Total Attendance" -msgstr "" +msgstr "Totale aanwezigheid" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm msgid "My timesheets to confirm" -msgstr "" +msgstr "Mijn te bevestigen urenstaten" #. module: hr_timesheet_sheet #: field:res.company,timesheet_range:0 msgid "Timeshet range" -msgstr "" +msgstr "Bereik urenstaat" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Today" -msgstr "" +msgstr "Vandaag" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0 msgid "Confirm timesheet sheet" -msgstr "" +msgstr "Bevestig urenstaat formulier" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -75,74 +77,74 @@ msgstr "" #: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0 #: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 msgid "Timesheet" -msgstr "" +msgstr "Urenstaat" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Set to Draft" -msgstr "" +msgstr "Zet op concept" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 msgid "Defines employee's timesheet entry" -msgstr "" +msgstr "Definieërt invullen van urenstaten" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 msgid "Draft Timesheet sheet" -msgstr "" +msgstr "Concept urenstaat" #. module: hr_timesheet_sheet #: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current msgid "My Current Timesheet" -msgstr "" +msgstr "Mijn huidige urenstaat" #. module: hr_timesheet_sheet #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 msgid "Validate" -msgstr "Bevestig" +msgstr "Bevestigen" #. module: hr_timesheet_sheet #: selection:res.company,timesheet_range:0 msgid "Day" -msgstr "" +msgstr "Dag" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Present" -msgstr "" +msgstr "Huidig" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 msgid "Refuse" -msgstr "" +msgstr "Weigeren" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 msgid "Validated Timesheet" -msgstr "" +msgstr "Bevestigd urenstaat" #. module: hr_timesheet_sheet #: constraint:hr_timesheet_sheet.sheet:0 msgid "You must select a Current date wich is in the timesheet dates !" -msgstr "" +msgstr "U dient een Huidige datum te kiezen die binnen de urenstaat valt!" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 msgid "Total Difference" -msgstr "" +msgstr "Totaal verschil" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0 msgid "Phone call encoding" -msgstr "" +msgstr "Opgeven telefoongesprekken" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account msgid "Timesheet by Day" -msgstr "" +msgstr "Urenstaat per dag" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 @@ -155,53 +157,55 @@ msgid "" "Allowed difference between the sign in/out and the timesheet computation for " "one sheet. Set this to 0 if you do not want any control." msgstr "" +"Toegestaan verschil tussen het in-/uitklokken en de berekening van één " +"urenstaat. Zet dit op 0 als u dit niet wilt controleren." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 msgid "Timesheet by Days" -msgstr "" +msgstr "Urenstaten op dagen" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 msgid "timesheet is confirmed at the end of the week / month" -msgstr "" +msgstr "Urenstaat wordt bevestigt aan het eind van de week / maand" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,name:0 msgid "Analytic Account" -msgstr "" +msgstr "Kostenplaats" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Project Timesheet" -msgstr "" +msgstr "Urenstaat project" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_from:0 msgid "Date from" -msgstr "" +msgstr "Datum vanaf" #. module: hr_timesheet_sheet #: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 msgid "Hr Timesheet Process" -msgstr "" +msgstr "Personeelszaken urenstaat proces" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0 msgid "Analytic cost" -msgstr "" +msgstr "Analytische kosten" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Confirmed" -msgstr "" +msgstr "Bevestigd" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.day,total_attendance:0 #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 msgid "Attendance" -msgstr "" +msgstr "Aanwezigheid" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -212,57 +216,57 @@ msgstr "Bevestig" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,timesheet_ids:0 msgid "Timesheet lines" -msgstr "" +msgstr "Regels urenstaat" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0 msgid "Encode your timesheet line" -msgstr "" +msgstr "Vul uw urenstaatregel in" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 msgid "Confirm Timesheet" -msgstr "" +msgstr "Bevestig urenstaat" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 msgid "Control by the project manager" -msgstr "" +msgstr "Controle door de projectleider" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 msgid "New" -msgstr "" +msgstr "Nieuw" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0 msgid "Timesheet sheet confirm at the end of the period" -msgstr "" +msgstr "Bevestiging urenstaat-formulier aan het einde van de periode" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,total:0 msgid "Total Time" -msgstr "" +msgstr "Totale tijd" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet msgid "Timesheet Lines" -msgstr "" +msgstr "Regels urenstaat" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0 msgid "Confirm timesheet at the end of the period" -msgstr "" +msgstr "Bevestig urenstaat aan het eind van de periode" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 msgid "No employee defined" -msgstr "" +msgstr "Geen werknemers opgegeven" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "Confirmed Timesheet" -msgstr "" +msgstr "Bevestigde urenstaat" #. module: hr_timesheet_sheet #: view:res.company:0 @@ -272,82 +276,82 @@ msgstr "Instellingen" #. module: hr_timesheet_sheet #: selection:res.company,timesheet_range:0 msgid "Week" -msgstr "" +msgstr "Week" #. module: hr_timesheet_sheet #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Daily View" -msgstr "" +msgstr "Dag-weergave" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day msgid "Timesheets by period" -msgstr "" +msgstr "Urenstaten op periode" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Sign In" -msgstr "" +msgstr "Inklokken" #. module: hr_timesheet_sheet #: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current msgid "My Department's Timesheet" -msgstr "" +msgstr "Mijn afdelings-urenstaat" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Go to:" -msgstr "" +msgstr "Ga naar:" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0 msgid "Phone call" -msgstr "" +msgstr "Telefoongesprek" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 #: view:hr_timesheet_sheet.sheet.day:0 msgid "Total Timesheet" -msgstr "" +msgstr "Totaal urenstaat" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_reviewofwork0 msgid "Review of work" -msgstr "" +msgstr "Overzicht van werkzaamheden" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 msgid "Invoice on Work" -msgstr "" +msgstr "Factureer op werkzaamheden" #. module: hr_timesheet_sheet #: selection:res.company,timesheet_range:0 msgid "Month" -msgstr "" +msgstr "Maand" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 msgid "Encode Your hours and Sign in / out" -msgstr "" +msgstr "Vul uw uren in en uw in-/uitklokken" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_review0 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_reviewtimesheet0 msgid "Review" -msgstr "" +msgstr "Controleer" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Draft" -msgstr "" +msgstr "Concept" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -357,38 +361,38 @@ msgstr "" #: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 #: view:res.company:0 msgid "Timesheets" -msgstr "Roosters" +msgstr "Urenstaten" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm msgid "Timesheets To Confirm" -msgstr "" +msgstr "Te bevestigen urenstaten" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_to:0 msgid "Date to" -msgstr "" +msgstr "Datum tot" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Current Status" -msgstr "" +msgstr "Huidige status" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 msgid "Invoice on timesheet" -msgstr "" +msgstr "Factureer op urenstaat" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 msgid "Invoice based on timesheet" -msgstr "" +msgstr "Facturatie gebaseerd op urenstaat" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day @@ -398,59 +402,59 @@ msgstr "Urenstaat op rekening" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.day,name:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,user_id:0 msgid "User" -msgstr "" +msgstr "Gebruiker" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 msgid "Creates invoice based on timesheet" -msgstr "" +msgstr "Maakt factuur gebaseerd op urenstaat" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid msgid "Timesheets To Validate" -msgstr "" +msgstr "Te valideren urenstaten" #. module: hr_timesheet_sheet #: field:res.company,timesheet_max_difference:0 msgid "Timesheet allowed difference" -msgstr "" +msgstr "Toegestaan verschil urenstaat" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: field:hr_timesheet_sheet.sheet,period_ids:0 msgid "Period" -msgstr "" +msgstr "Periode" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Done" -msgstr "" +msgstr "Verwerkt" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 msgid "Attendance entry moves into the timesheet" -msgstr "" +msgstr "Aanwezigheidsboekingen naar de urenstaat" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0 msgid "Creates your analytic cost accoording to quantity" -msgstr "" +msgstr "Genereert uw analytische kosten in overeenstemming met hoeveelheid" #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0 msgid "Timesheet Line" -msgstr "" +msgstr "Regel urenstaat" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Timesheet by Accounts" -msgstr "" +msgstr "Urenstaat op rekening" #. module: hr_timesheet_sheet #: constraint:ir.model:0 @@ -462,137 +466,137 @@ msgstr "" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 msgid "Timesheet is validate by project manager." -msgstr "" +msgstr "Urenstaat is gevalideerd door projectleider" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0 msgid "Whatever time u spent for phone call" -msgstr "" +msgstr "De tijd die u besteed heeft aan het telefoongesprek" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 msgid "Validate Timesheet" -msgstr "" +msgstr "Valideer urenstaat" #. module: hr_timesheet_sheet #: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm msgid "My Department's Timesheet to Confirm" -msgstr "" +msgstr "Mijn te valideren afdelingsurenstaten" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: 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 "" +msgstr "Aanwezigheid" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0 msgid "Create Analytic cost" -msgstr "" +msgstr "Maak kostenplaatsboeking" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,name:0 msgid "Description" -msgstr "" +msgstr "Omschrijving" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Sign Out" -msgstr "" +msgstr "Uitklokken" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "By Day" -msgstr "" +msgstr "Op dag" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 #: field:hr_timesheet_sheet.sheet,total_difference_day:0 #: field:hr_timesheet_sheet.sheet.day,total_difference:0 msgid "Difference" -msgstr "" +msgstr "Verschil" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet msgid "hr_timesheet_sheet.sheet" -msgstr "" +msgstr "hr_timesheet_sheet.sheet" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Absent" -msgstr "" +msgstr "Afwezig" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 msgid "At the end of the period (week/month)" -msgstr "" +msgstr "Aan het einde van de periode (week/maand)" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 msgid "timesheet entry is into draft state." -msgstr "" +msgstr "Urenstaat is in conceptmodus" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0 msgid "Analytic cost is created" -msgstr "" +msgstr "Kostenplaatsboeking is aangemaakt" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 msgid "Invoice rate" -msgstr "" +msgstr "Facturatiesnelheid" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_phonecallencoding0 msgid "Encode how much time u spent on phone call" -msgstr "" +msgstr "Vul in hoeveel tijd u heeft besteed aan het telefoongesprek" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_reviewofwork0 msgid "Review of your work at the end of the day" -msgstr "" +msgstr "Controleer uw werk aan het einde van de dag" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 msgid "Analytic accounts" -msgstr "" +msgstr "Kostenplaatsen" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my msgid "My timesheets" -msgstr "" +msgstr "Mijn urenstaten" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Accept" -msgstr "" +msgstr "Accepteren" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_current:0 msgid "Current date" -msgstr "" +msgstr "Huidige datum" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate msgid "Unvalidated Timesheets" -msgstr "" +msgstr "Ongevalideerde urenstaten" #. module: hr_timesheet_sheet #: selection:res.company,timesheet_range:0 msgid "Year" -msgstr "" +msgstr "Jaar" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Total" -msgstr "" +msgstr "Totaal" #. module: hr_timesheet_sheet #: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate msgid "My Department's Timesheet to Validate" -msgstr "" +msgstr "Mijn te valideren afdelings urenstaat" diff --git a/addons/idea/i18n/cs.po b/addons/idea/i18n/cs.po index 17683fc667a..ed44d8cfec5 100644 --- a/addons/idea/i18n/cs.po +++ b/addons/idea/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 06:58+0000\n" +"PO-Revision-Date: 2009-12-13 17:17+0000\n" "Last-Translator: Kuvaly \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: 2009-11-18 04:41+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: idea @@ -157,7 +157,7 @@ msgstr "Normální" #. module: idea #: model:ir.ui.menu,name:idea.menu_reporting msgid "Reporting" -msgstr "Reportování" +msgstr "Hlášení" #. module: idea #: model:ir.model,name:idea.model_idea_vote_stat diff --git a/addons/l10n_ch/i18n/cs.po b/addons/l10n_ch/i18n/cs.po index 0478ebbf6b0..631774ec177 100644 --- a/addons/l10n_ch/i18n/cs.po +++ b/addons/l10n_ch/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 06:54+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-13 16:49+0000\n" +"Last-Translator: Kuvaly \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: 2009-11-18 04:44+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_ch @@ -24,7 +24,7 @@ msgstr "" #. module: l10n_ch #: rml:l10n_ch.invoice.bvr:0 msgid "-" -msgstr "" +msgstr "-" #. module: l10n_ch #: field:account.journal.todo,name:0 @@ -34,7 +34,7 @@ msgstr "" #. module: l10n_ch #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Špatný název modelu v definici akce" #. module: l10n_ch #: model:res.partner.bank.type,name:l10n_ch.bvrpost @@ -61,7 +61,7 @@ msgstr "Díky," #. module: l10n_ch #: rml:l10n_ch.invoice.bvr:0 msgid "Base" -msgstr "" +msgstr "Báze" #. module: l10n_ch #: model:ir.actions.report.xml,name:l10n_ch.account_invoice_bvr @@ -71,7 +71,7 @@ msgstr "" #. module: l10n_ch #: rml:l10n_ch.invoice.bvr:0 msgid "Refund" -msgstr "" +msgstr "Úhrada" #. module: l10n_ch #: model:res.partner.title,name:l10n_ch.res_c_partner_title_mlle @@ -96,7 +96,7 @@ msgstr "Částka" #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_bvrpost #: model:res.partner.bank.type.field,name:l10n_ch.bank_field_iban msgid "bank" -msgstr "" +msgstr "banka" #. module: l10n_ch #: model:ir.actions.wizard,name:l10n_ch.wizard_bvr_check_report diff --git a/addons/membership/i18n/fi.po b/addons/membership/i18n/fi.po index fc204841d71..ab2fd60ee18 100644 --- a/addons/membership/i18n/fi.po +++ b/addons/membership/i18n/fi.po @@ -8,30 +8,30 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-15 13:16+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2009-12-11 08:33+0000\n" +"Last-Translator: NightSpirit \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: 2009-11-17 04:54+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 msgid "invoice to associate" -msgstr "" +msgstr "lasku joka liitetään" #. module: membership #: model:process.process,name:membership.process_process_membershipprocess0 msgid "Membership Process" -msgstr "" +msgstr "Jäsenyysprosessi" #. module: membership #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Paid Member" -msgstr "" +msgstr "Maksanut Jäsen" #. module: membership #: constraint:ir.actions.act_window:0 @@ -47,7 +47,7 @@ msgstr "" #. module: membership #: model:process.node,note:membership.process_node_setassociation0 msgid "Set an associate member of partner." -msgstr "" +msgstr "Aseta kumppanin liitosjäsen" #. module: membership #: model:process.transition,note:membership.process_transition_invoicetopaid0 @@ -57,7 +57,7 @@ msgstr "" #. module: membership #: model:process.node,note:membership.process_node_membershipproduct0 msgid "Define membership product." -msgstr "" +msgstr "Määritä jäsentuote" #. module: membership #: field:product.product,membership_date_to:0 @@ -67,27 +67,27 @@ msgstr "" #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 msgid "Waiting to invoice" -msgstr "" +msgstr "Odottaa laskutusta" #. module: membership #: model:process.transition,name:membership.process_transition_producttomember0 msgid "Product to member" -msgstr "" +msgstr "Liitettävä tuote" #. module: membership #: field:res.partner,associate_member:0 msgid "Associate member" -msgstr "" +msgstr "Liitä jäsen" #. module: membership #: model:process.node,note:membership.process_node_associatedmember0 msgid "Member is associated." -msgstr "" +msgstr "Jäsen on liitetty" #. module: membership #: model:process.transition,note:membership.process_transition_associationpartner0 msgid "Associated partner." -msgstr "" +msgstr "Liitetty kumppani." #. module: membership #: constraint:account.account:0 @@ -97,7 +97,7 @@ msgstr "" #. module: membership #: constraint:account.invoice:0 msgid "Error: BVR reference is required." -msgstr "" +msgstr "Virhe: BVR -viite on pakollinen." #. module: membership #: field:product.product,membership_date_from:0 @@ -113,7 +113,7 @@ msgstr "" #: model:ir.actions.act_window,name:membership.action_membership_members_free #: model:ir.ui.menu,name:membership.menu_members_free msgid "Free members" -msgstr "" +msgstr "Ilmaiset jäsenet" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetopaid0 @@ -133,7 +133,7 @@ msgstr "" #. module: membership #: constraint:membership.membership_line:0 msgid "Error, this membership product is out of date" -msgstr "" +msgstr "Virhe, tämä jäsentuote on vanhentunut" #. module: membership #: wizard_button:wizard_invoice_membership,init,ok:0 @@ -153,7 +153,7 @@ msgstr "" #. module: membership #: model:ir.model,name:membership.model_membership_membership_line msgid "Member line" -msgstr "" +msgstr "Jäsen rivi" #. module: membership #: field:membership.membership_line,state:0 @@ -163,7 +163,7 @@ msgstr "" #. module: membership #: field:res.partner,membership_start:0 msgid "Start membership date" -msgstr "" +msgstr "Jäsenyyden aloituspäivämäärä" #. module: membership #: model:process.node,name:membership.process_node_paidmember0 @@ -175,7 +175,7 @@ msgstr "" #: model:ir.ui.menu,name:membership.menu_report_partner_member_year #: view:report.partner_member.year:0 msgid "Membership by Years" -msgstr "" +msgstr "Jäsenyys vuosissa" #. module: membership #: model:ir.ui.menu,name:membership.menu_reporting @@ -191,12 +191,12 @@ msgstr "" #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Non Member" -msgstr "" +msgstr "Ei Jäsen" #. module: membership #: model:process.node,note:membership.process_node_invoicedmember0 msgid "Open invoice." -msgstr "" +msgstr "Avaa lasku." #. module: membership #: model:ir.ui.menu,name:membership.menu_conf @@ -206,12 +206,12 @@ msgstr "" #. module: membership #: model:process.transition,note:membership.process_transition_producttomember0 msgid "Define product for membership." -msgstr "" +msgstr "Määritä jäsenyyden tuote." #. module: membership #: model:process.transition,note:membership.process_transition_invoicetoassociate0 msgid "Invoiced member may be Associated member." -msgstr "" +msgstr "Laskutettu jäsen voi olla liitetty jäsen." #. module: membership #: constraint:product.template:0 @@ -222,27 +222,27 @@ msgstr "" #: model:ir.ui.menu,name:membership.menu_membership_products #: view:product.product:0 msgid "Membership products" -msgstr "" +msgstr "Jäsenyystuotteet" #. module: membership #: model:ir.ui.menu,name:membership.menu_members_waiting msgid "Future members (invoice not confirmed)" -msgstr "" +msgstr "Tulevat jäsenet (laskutusta ei ole vahvistettu)" #. module: membership #: model:process.node,name:membership.process_node_setassociation0 msgid "Set association" -msgstr "" +msgstr "Aseta liitos" #. module: membership #: model:product.template,name:membership.member_product_1_product_template msgid "Membership Product - 2" -msgstr "" +msgstr "Jäsenyystuote - 2" #. module: membership #: model:product.template,name:membership.member_product_0_product_template msgid "Membership Product - 1" -msgstr "" +msgstr "Jäsenyystuote - 1" #. module: membership #: field:report.partner_member.year,canceled_amount:0 @@ -255,7 +255,7 @@ msgstr "" #. module: membership #: model:product.pricelist,name:membership.list1m msgid "Member Sale Pricelist" -msgstr "" +msgstr "Jäsenen myynnin hintalista" #. module: membership #: field:report.partner_member.year,invoiced_amount:0 @@ -269,12 +269,12 @@ msgstr "" #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Free Member" -msgstr "" +msgstr "Vapaa jäsen" #. module: membership #: model:product.pricelist.version,name:membership.ver1m msgid "Member Sale Pricelist Version" -msgstr "" +msgstr "Jäsenen myynnin hintalistan versio" #. module: membership #: constraint:product.template:0 @@ -285,32 +285,32 @@ msgstr "" #. module: membership #: help:res.partner,membership_amount:0 msgid "The price negociated by the partner" -msgstr "" +msgstr "Kumppanin neuvottelema hinta" #. module: membership #: model:process.node,name:membership.process_node_associatedmember0 msgid "Associated member" -msgstr "" +msgstr "Liitetty jäsen" #. module: membership #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +msgstr "Virhe: Virheellinen BVR numero (väärä tarkistussumma)." #. module: membership #: field:res.partner,membership_cancel:0 msgid "Cancel membership date" -msgstr "" +msgstr "Peru jäsenyyspäivämäärä" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_products msgid "Membership Products" -msgstr "" +msgstr "Jäsenyystuotteet" #. module: membership #: model:process.node,note:membership.process_node_paidmember0 msgid "Membership invoice paid." -msgstr "" +msgstr "Jäsenyyslasku maksettu." #. module: membership #: field:report.partner_member.year,paid_amount:0 @@ -324,7 +324,7 @@ msgstr "" #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Invoiced Member" -msgstr "" +msgstr "Laskutettu Jäsen" #. module: membership #: model:ir.module.module,shortdesc:membership.module_meta_information @@ -334,29 +334,29 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,member_lines:0 msgid "Membership" -msgstr "" +msgstr "Jäsenyys" #. module: membership #: help:product.product,membership:0 msgid "Specify if this product is a membership product" -msgstr "" +msgstr "Tarkenna onko tämä jäsenyystuote" #. module: membership #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Waiting Member" -msgstr "" +msgstr "Odottava jäsen" #. module: membership #: model:process.transition,name:membership.process_transition_associationpartner0 msgid "Association Partner" -msgstr "" +msgstr "Liitosjäsen" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members_invoiced #: model:ir.ui.menu,name:membership.menu_members_invoiced msgid "Invoiced members" -msgstr "" +msgstr "Laskutetut jäsenet" #. module: membership #: constraint:product.pricelist.version:0 @@ -367,23 +367,23 @@ msgstr "" #: model:ir.actions.act_window,name:membership.action_membership_members_old #: model:ir.ui.menu,name:membership.menu_members_old msgid "Old members" -msgstr "" +msgstr "Vanhat jäsenet" #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership amount" -msgstr "" +msgstr "Jäsenyyksien määrä" #. module: membership #: wizard_view:wizard_invoice_membership,init:0 msgid "Choose invoice details" -msgstr "" +msgstr "Valitse laskun yksityiskohdat" #. module: membership #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Old Member" -msgstr "" +msgstr "Vanha jäsen" #. module: membership #: field:membership.membership_line,date_to:0 @@ -401,12 +401,12 @@ msgstr "" #. module: membership #: model:process.transition,note:membership.process_transition_waitingtoinvoice0 msgid "Draft invoice is now open." -msgstr "" +msgstr "Laskuluonnos on nyt auki." #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members_waiting msgid "Future members" -msgstr "" +msgstr "Tulevat jäsenet" #. module: membership #: wizard_button:wizard_invoice_membership,init,end:0 @@ -417,13 +417,13 @@ msgstr "" #: model:ir.actions.act_window,name:membership.action_membership_members_associated #: model:ir.ui.menu,name:membership.menu_members_associated msgid "Associated members" -msgstr "" +msgstr "Liitetyt jäsenet" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members_paid #: model:ir.ui.menu,name:membership.menu_members_paid msgid "Paid members" -msgstr "" +msgstr "Maksaneet jäsenet" #. module: membership #: view:product.product:0 @@ -433,7 +433,7 @@ msgstr "" #. module: membership #: field:membership.membership_line,account_invoice_line:0 msgid "Account Invoice line" -msgstr "" +msgstr "Tilin laskurivi" #. module: membership #: constraint:ir.model:0 @@ -444,29 +444,29 @@ msgstr "" #. module: membership #: model:process.node,note:membership.process_node_waitingmember0 msgid "Draft invoice for membership." -msgstr "" +msgstr "Laskuluonnos jäsenyydelle." #. module: membership #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Canceled Member" -msgstr "" +msgstr "Perunut Jäsen" #. module: membership #: model:product.price.type,name:membership.product_price_type_memberprice #: field:product.template,member_price:0 msgid "Member Price" -msgstr "" +msgstr "Jäsenhinta" #. module: membership #: field:res.partner,free_member:0 msgid "Free member" -msgstr "" +msgstr "Vapaa jäsen" #. module: membership #: field:res.partner,membership_stop:0 msgid "Stop membership date" -msgstr "" +msgstr "Lopeta jäsenyyspäivämäärä" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members @@ -479,33 +479,33 @@ msgstr "" #: model:ir.ui.menu,name:membership.menu_report_partner_member_year_new #: view:report.partner_member.year_new:0 msgid "New Membership by Years" -msgstr "" +msgstr "Uusi jäsenyys vuosittain" #. module: membership #: model:process.node,name:membership.process_node_invoicedmember0 msgid "Invoiced member" -msgstr "" +msgstr "Laskutettu jäsen" #. module: membership #: field:membership.membership_line,date_cancel:0 msgid "Cancel date" -msgstr "" +msgstr "Peruutuspäivämäärä" #. module: membership #: model:process.node,name:membership.process_node_waitingmember0 msgid "Waiting member" -msgstr "" +msgstr "Odottava jäsen" #. module: membership #: model:ir.actions.wizard,name:membership.wizard_invoice_membership msgid "Invoice Membership" -msgstr "" +msgstr "Laskuta jäsenyys" #. module: membership #: model:process.node,name:membership.process_node_membershipproduct0 #: wizard_field:wizard_invoice_membership,init,product:0 msgid "Membership product" -msgstr "" +msgstr "Jäsenyystuote" #. module: membership #: constraint:product.product:0 @@ -521,4 +521,4 @@ msgstr "" #. module: membership #: field:res.partner,membership_state:0 msgid "Current membership state" -msgstr "" +msgstr "Nykyinen jäsenyyden tila" diff --git a/addons/membership/i18n/nl.po b/addons/membership/i18n/nl.po index 3a5f875e970..b9a077de56f 100644 --- a/addons/membership/i18n/nl.po +++ b/addons/membership/i18n/nl.po @@ -7,86 +7,86 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 17:58+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 20:56+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 04:54+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 msgid "invoice to associate" -msgstr "" +msgstr "Factuur aan geassocieerd lid" #. module: membership #: model:process.process,name:membership.process_process_membershipprocess0 msgid "Membership Process" -msgstr "" +msgstr "Lidmaatschapsproces" #. module: membership #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Paid Member" -msgstr "" +msgstr "Betaald lid" #. module: membership #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: membership #: field:report.partner_member.year,currency:0 #: field:report.partner_member.year_new,currency:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: membership #: model:process.node,note:membership.process_node_setassociation0 msgid "Set an associate member of partner." -msgstr "" +msgstr "Kies een geassocieerd lid van een relatie" #. module: membership #: model:process.transition,note:membership.process_transition_invoicetopaid0 msgid "Invoice is be paid." -msgstr "" +msgstr "Factuur is betaald" #. module: membership #: model:process.node,note:membership.process_node_membershipproduct0 msgid "Define membership product." -msgstr "" +msgstr "Definieer product voor leden" #. module: membership #: field:product.product,membership_date_to:0 msgid "Date to" -msgstr "" +msgstr "Datum tot" #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 msgid "Waiting to invoice" -msgstr "" +msgstr "Wacht op facturatie" #. module: membership #: model:process.transition,name:membership.process_transition_producttomember0 msgid "Product to member" -msgstr "" +msgstr "Product aan lid" #. module: membership #: field:res.partner,associate_member:0 msgid "Associate member" -msgstr "" +msgstr "Geassocieerd lid" #. module: membership #: model:process.node,note:membership.process_node_associatedmember0 msgid "Member is associated." -msgstr "" +msgstr "Lid is geassocieerd" #. module: membership #: model:process.transition,note:membership.process_transition_associationpartner0 msgid "Associated partner." -msgstr "" +msgstr "Geassocieerde relatie" #. module: membership #: constraint:account.account:0 @@ -96,106 +96,106 @@ msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken." #. module: membership #: constraint:account.invoice:0 msgid "Error: BVR reference is required." -msgstr "" +msgstr "Fout: Referentie omzetbelasting is verplicht." #. module: membership #: field:product.product,membership_date_from:0 msgid "Date from" -msgstr "" +msgstr "Datum vanaf" #. module: membership #: field:membership.membership_line,partner:0 msgid "Partner" -msgstr "" +msgstr "Relatie" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members_free #: model:ir.ui.menu,name:membership.menu_members_free msgid "Free members" -msgstr "" +msgstr "Gratis leden" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetopaid0 msgid "Invoice to paid" -msgstr "" +msgstr "Factuur naar betaald" #. module: membership #: view:res.partner:0 msgid "Partners" -msgstr "Partners" +msgstr "Relaties" #. module: membership #: field:membership.membership_line,date_from:0 msgid "From" -msgstr "" +msgstr "Van" #. module: membership #: constraint:membership.membership_line:0 msgid "Error, this membership product is out of date" -msgstr "" +msgstr "Fout, dit product voor leden is verlopen" #. module: membership #: wizard_button:wizard_invoice_membership,init,ok:0 msgid "Confirm" -msgstr "" +msgstr "Bevestigen" #. module: membership #: model:process.transition.action,name:membership.process_transition_action_create0 msgid "Create" -msgstr "" +msgstr "Maak" #. module: membership #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: membership #: model:ir.model,name:membership.model_membership_membership_line msgid "Member line" -msgstr "" +msgstr "Lid-regel" #. module: membership #: field:membership.membership_line,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: membership #: field:res.partner,membership_start:0 msgid "Start membership date" -msgstr "" +msgstr "Lid vanaf" #. module: membership #: model:process.node,name:membership.process_node_paidmember0 msgid "Paid member" -msgstr "" +msgstr "Betalend lid" #. module: membership #: model:ir.model,name:membership.model_report_partner_member_year #: model:ir.ui.menu,name:membership.menu_report_partner_member_year #: view:report.partner_member.year:0 msgid "Membership by Years" -msgstr "" +msgstr "Lidmaatschap in jaren" #. module: membership #: model:ir.ui.menu,name:membership.menu_reporting msgid "Reporting" -msgstr "Rapportering" +msgstr "Overzichten" #. module: membership #: view:res.partner:0 msgid "Members" -msgstr "" +msgstr "Leden" #. module: membership #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Non Member" -msgstr "" +msgstr "Niet-lid" #. module: membership #: model:process.node,note:membership.process_node_invoicedmember0 msgid "Open invoice." -msgstr "" +msgstr "Open factuur." #. module: membership #: model:ir.ui.menu,name:membership.menu_conf @@ -205,43 +205,44 @@ msgstr "Instellingen" #. module: membership #: model:process.transition,note:membership.process_transition_producttomember0 msgid "Define product for membership." -msgstr "" +msgstr "Definieer product voor leden." #. module: membership #: model:process.transition,note:membership.process_transition_invoicetoassociate0 msgid "Invoiced member may be Associated member." -msgstr "" +msgstr "Gefactureerd lid kan een geassocieerd lid zijn." #. module: membership #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" -msgstr "Fout: UOS moet in een andere categorie staan dan de maateenheid" +msgstr "" +"Fout: Verkoopeenheid moet in een andere categorie staan dan de maateenheid" #. module: membership #: model:ir.ui.menu,name:membership.menu_membership_products #: view:product.product:0 msgid "Membership products" -msgstr "" +msgstr "Producten voor leden" #. module: membership #: model:ir.ui.menu,name:membership.menu_members_waiting msgid "Future members (invoice not confirmed)" -msgstr "" +msgstr "Toekomstige leden (factuur onbevestigd)" #. module: membership #: model:process.node,name:membership.process_node_setassociation0 msgid "Set association" -msgstr "" +msgstr "Maak geassocieerd" #. module: membership #: model:product.template,name:membership.member_product_1_product_template msgid "Membership Product - 2" -msgstr "" +msgstr "Product voor lid - 2" #. module: membership #: model:product.template,name:membership.member_product_0_product_template msgid "Membership Product - 1" -msgstr "" +msgstr "Product voor lid - 1" #. module: membership #: field:report.partner_member.year,canceled_amount:0 @@ -249,12 +250,12 @@ msgstr "" #: field:report.partner_member.year_new,canceled_amount:0 #: field:report.partner_member.year_new,canceled_number:0 msgid "Canceled" -msgstr "" +msgstr "Geannuleerd" #. module: membership #: model:product.pricelist,name:membership.list1m msgid "Member Sale Pricelist" -msgstr "" +msgstr "Prijslijst leden" #. module: membership #: field:report.partner_member.year,invoiced_amount:0 @@ -262,18 +263,18 @@ msgstr "" #: field:report.partner_member.year_new,invoiced_amount:0 #: field:report.partner_member.year_new,invoiced_number:0 msgid "Invoiced" -msgstr "" +msgstr "Gefactureerd" #. module: membership #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Free Member" -msgstr "" +msgstr "Gratis lid" #. module: membership #: model:product.pricelist.version,name:membership.ver1m msgid "Member Sale Pricelist Version" -msgstr "" +msgstr "Leden verkoopprijslijst versie" #. module: membership #: constraint:product.template:0 @@ -286,32 +287,32 @@ msgstr "" #. module: membership #: help:res.partner,membership_amount:0 msgid "The price negociated by the partner" -msgstr "" +msgstr "De overeengekomen prijs met de relatie" #. module: membership #: model:process.node,name:membership.process_node_associatedmember0 msgid "Associated member" -msgstr "" +msgstr "Geassocieerd lid" #. module: membership #: constraint:account.invoice:0 msgid "Error: Invalid Bvr Number (wrong checksum)." -msgstr "" +msgstr "Fout: ongeldig nummer omzetbelasting (verkeerd controlegetal)" #. module: membership #: field:res.partner,membership_cancel:0 msgid "Cancel membership date" -msgstr "" +msgstr "Annuleringsdatum lidmaatschap" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_products msgid "Membership Products" -msgstr "" +msgstr "Producten voor leden" #. module: membership #: model:process.node,note:membership.process_node_paidmember0 msgid "Membership invoice paid." -msgstr "" +msgstr "Lidmaatschapsfactuur betaald." #. module: membership #: field:report.partner_member.year,paid_amount:0 @@ -319,13 +320,13 @@ msgstr "" #: field:report.partner_member.year_new,paid_amount:0 #: field:report.partner_member.year_new,paid_number:0 msgid "Paid" -msgstr "" +msgstr "Betaald" #. module: membership #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Invoiced Member" -msgstr "" +msgstr "Gefactureerd lid" #. module: membership #: model:ir.module.module,shortdesc:membership.module_meta_information @@ -335,61 +336,61 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,member_lines:0 msgid "Membership" -msgstr "" +msgstr "Lidmaatschap" #. module: membership #: help:product.product,membership:0 msgid "Specify if this product is a membership product" -msgstr "" +msgstr "Geef aan of dit product alleen voor leden is" #. module: membership #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Waiting Member" -msgstr "" +msgstr "Wachtend lid" #. module: membership #: model:process.transition,name:membership.process_transition_associationpartner0 msgid "Association Partner" -msgstr "" +msgstr "Geassocieerde relatie" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members_invoiced #: model:ir.ui.menu,name:membership.menu_members_invoiced msgid "Invoiced members" -msgstr "" +msgstr "Gefactureerde leden" #. module: membership #: constraint:product.pricelist.version:0 msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "" +msgstr "U kunt geen twee overlappende prijslijsten hebben!" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members_old #: model:ir.ui.menu,name:membership.menu_members_old msgid "Old members" -msgstr "" +msgstr "Oud-leden" #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership amount" -msgstr "" +msgstr "Lidmaatschapsbedrag" #. module: membership #: wizard_view:wizard_invoice_membership,init:0 msgid "Choose invoice details" -msgstr "" +msgstr "Kies details factuur" #. module: membership #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Old Member" -msgstr "" +msgstr "Oud-lid" #. module: membership #: field:membership.membership_line,date_to:0 msgid "To" -msgstr "" +msgstr "Tot" #. module: membership #: field:report.partner_member.year,waiting_amount:0 @@ -397,34 +398,34 @@ msgstr "" #: field:report.partner_member.year_new,waiting_amount:0 #: field:report.partner_member.year_new,waiting_number:0 msgid "Waiting" -msgstr "" +msgstr "Wachtend" #. module: membership #: model:process.transition,note:membership.process_transition_waitingtoinvoice0 msgid "Draft invoice is now open." -msgstr "" +msgstr "Conceptfactuur is nu open." #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members_waiting msgid "Future members" -msgstr "" +msgstr "Toekomstige leden" #. module: membership #: wizard_button:wizard_invoice_membership,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members_associated #: model:ir.ui.menu,name:membership.menu_members_associated msgid "Associated members" -msgstr "" +msgstr "Geassocieerde leden" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members_paid #: model:ir.ui.menu,name:membership.menu_members_paid msgid "Paid members" -msgstr "" +msgstr "Betalende leden" #. module: membership #: view:product.product:0 @@ -434,7 +435,7 @@ msgstr "Informatie" #. module: membership #: field:membership.membership_line,account_invoice_line:0 msgid "Account Invoice line" -msgstr "" +msgstr "Factuurregel" #. module: membership #: constraint:ir.model:0 @@ -446,81 +447,81 @@ msgstr "" #. module: membership #: model:process.node,note:membership.process_node_waitingmember0 msgid "Draft invoice for membership." -msgstr "" +msgstr "Conceptfactuur voor lidmaatschap." #. module: membership #: selection:membership.membership_line,state:0 #: selection:res.partner,membership_state:0 msgid "Canceled Member" -msgstr "" +msgstr "Geannuleerd lid" #. module: membership #: model:product.price.type,name:membership.product_price_type_memberprice #: field:product.template,member_price:0 msgid "Member Price" -msgstr "" +msgstr "Prijs voor leden" #. module: membership #: field:res.partner,free_member:0 msgid "Free member" -msgstr "" +msgstr "Gratis lid" #. module: membership #: field:res.partner,membership_stop:0 msgid "Stop membership date" -msgstr "" +msgstr "Einddatum lidmaatschap" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_members #: model:ir.ui.menu,name:membership.menu_members msgid "Current members" -msgstr "" +msgstr "Huidige leden" #. module: membership #: model:ir.model,name:membership.model_report_partner_member_year_new #: model:ir.ui.menu,name:membership.menu_report_partner_member_year_new #: view:report.partner_member.year_new:0 msgid "New Membership by Years" -msgstr "" +msgstr "Nieuwe leden op jaren" #. module: membership #: model:process.node,name:membership.process_node_invoicedmember0 msgid "Invoiced member" -msgstr "" +msgstr "Gefactureerd lid" #. module: membership #: field:membership.membership_line,date_cancel:0 msgid "Cancel date" -msgstr "" +msgstr "Annuleringsdatum" #. module: membership #: model:process.node,name:membership.process_node_waitingmember0 msgid "Waiting member" -msgstr "" +msgstr "Wachtend lid" #. module: membership #: model:ir.actions.wizard,name:membership.wizard_invoice_membership msgid "Invoice Membership" -msgstr "" +msgstr "Factureer lidmaatschap" #. module: membership #: model:process.node,name:membership.process_node_membershipproduct0 #: wizard_field:wizard_invoice_membership,init,product:0 msgid "Membership product" -msgstr "" +msgstr "Product voor leden" #. module: membership #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "Fout, ongeldige EAN-code" +msgstr "Fout: Ongeldige EAN-code" #. module: membership #: field:report.partner_member.year,year:0 #: field:report.partner_member.year_new,year:0 msgid "Year" -msgstr "" +msgstr "Jaar" #. module: membership #: field:res.partner,membership_state:0 msgid "Current membership state" -msgstr "" +msgstr "Status huidig lidmaatschap" diff --git a/addons/mrp/i18n/fi.po b/addons/mrp/i18n/fi.po index 377086d3063..f6130e0e26d 100644 --- a/addons/mrp/i18n/fi.po +++ b/addons/mrp/i18n/fi.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 07:37+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 08:30+0000\n" +"Last-Translator: NightSpirit \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: 2009-11-18 04:35+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 msgid "Moves Created" -msgstr "" +msgstr "Luotuja Siirtoja" #. module: mrp #: rml:mrp.production.order:0 msgid "No. Of Cycles" -msgstr "" +msgstr "Syklien määrä" #. module: mrp #: help:mrp.procurement.compute.all,init,automatic:0 @@ -34,11 +34,14 @@ msgid "" "under 0. You should probably not use this option, we suggest using a MTO " "configuration on products." msgstr "" +"Laukaisee automaattisen hankinnan kaikille tuotteille joiden " +"virtuaalivaraston arvo on alle 0. Et välttämättä halua käyttää tätä " +"mahdollisuutta, ehdotamme että käytätte MTO asetuksia tuotteille." #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information msgid "Manufacturing Resource Planning" -msgstr "" +msgstr "Tuotantoresurssisuunnittelu" #. module: mrp #: constraint:ir.actions.act_window:0 @@ -54,39 +57,39 @@ msgstr "" #: model:ir.actions.wizard,name:mrp.wiz_mrp_proc2 #: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc2 msgid "Compute Stock Minimum Rules Only" -msgstr "" +msgstr "Laske vain varaston minimit" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action5 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action5 msgid "Exceptions Procurements" -msgstr "" +msgstr "Hankintapoikkeukset" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Workcenters" -msgstr "" +msgstr "Reitittävät työkeskittymät" #. module: mrp #: help:mrp.property,composition:0 msgid "Not used in computations, for information purpose only." -msgstr "" +msgstr "Käytetään vain tietoja varten, ei laskentaan." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action msgid "Routings" -msgstr "" +msgstr "Reititykset" #. module: mrp #: field:mrp.production,picking_id:0 msgid "Packing list" -msgstr "" +msgstr "Pakkauslista" #. module: mrp #: model:process.node,name:mrp.process_node_stock0 msgid "Stockable Stock" -msgstr "" +msgstr "Varastoitavissa oleva Varasto" #. module: mrp #: field:mrp.procurement,origin:0 @@ -108,18 +111,18 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Finished Products" -msgstr "" +msgstr "Valmiit tuotteet" #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 msgid "Automatic orderpoint" -msgstr "" +msgstr "Automaattinen tilauspiste" #. module: mrp #: selection:mrp.bom,method:0 msgid "Set / Pack" -msgstr "" +msgstr "Kokoelma / Pakkaus" #. module: mrp #: constraint:ir.ui.view:0 @@ -130,27 +133,27 @@ msgstr "" #: help:res.company,security_lead:0 msgid "" "This is the days added to what you promise to customers for security purpose" -msgstr "" +msgstr "Turvallisuussyistä asiakkaalle luvatut päivät" #. module: mrp #: field:mrp.workcenter,costs_hour:0 msgid "Cost per hour" -msgstr "" +msgstr "Kustannukset tunnissa" #. module: mrp #: selection:stock.warehouse.orderpoint,logic:0 msgid "Best price (not yet active!)" -msgstr "" +msgstr "Sopivin hinta (ei vielä voimassa!)" #. module: mrp #: view:mrp.procurement:0 msgid "Product & Location" -msgstr "" +msgstr "Tuote ja Sijainti" #. module: mrp #: view:res.company:0 msgid "MRP & Logistic Scheduler" -msgstr "" +msgstr "MRP -ja Logistiikka-ajastin" #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -158,16 +161,18 @@ msgid "" "Number of operation this workcenter can do in parallel. If this workcenter " "represent a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Monia osaston tehtäviä voi tehdä samanaikaisesti. Jos osastotiimi koostuu " +"viidestä henkilöstä, on työvahvuus jokaisessa syklissä viisi." #. module: mrp #: wizard_button:product.product.procurement,init,create:0 msgid "Ask New Products" -msgstr "" +msgstr "Kysy uusia tuotteita" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_reordering msgid "Automatic Procurements" -msgstr "" +msgstr "Automaattiset hankinnat" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 @@ -175,37 +180,37 @@ msgstr "" #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "Tuotteen määrä" #. module: mrp #: field:mrp.production,move_lines:0 msgid "Products Consummed" -msgstr "" +msgstr "Kulutetut Tuotteet" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 msgid "Cycle Account" -msgstr "" +msgstr "Syklitili" #. module: mrp #: view:mrp.workcenter:0 msgid "Capacity Information" -msgstr "" +msgstr "Kapasiteettitiedot" #. module: mrp #: selection:mrp.production,state:0 msgid "Packing Exception" -msgstr "" +msgstr "Pakkauspoikkeus" #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 msgid "A purchase order is created for a sub-contracting demand." -msgstr "" +msgstr "Ostotilaus on luotu ali-supistumisen vuoksi." #. module: mrp #: rml:mrp.production.order:0 msgid "Destination Location" -msgstr "" +msgstr "Kohteen sijainti" #. module: mrp #: view:mrp.workcenter:0 @@ -225,22 +230,22 @@ msgstr "" #. module: mrp #: help:mrp.procurement.orderpoint.compute,init,automatic:0 msgid "If the stock of a product is under 0, it will act like an orderpoint" -msgstr "" +msgstr "Jos tuotteen varastosaldo on alle 0, toimii se tilauspisteenä" #. module: mrp #: selection:mrp.workcenter.load,init,measure_unit:0 msgid "Amount in hours" -msgstr "" +msgstr "Määrä tunneissa" #. module: mrp #: field:mrp.production,product_lines:0 msgid "Scheduled goods" -msgstr "" +msgstr "Suunnitellut tavarat" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 msgid "you can see the minimum stock rules from product" -msgstr "" +msgstr "voit nähdä tuotteesta varaston minimiarvot" #. module: mrp #: selection:mrp.bom,type:0 @@ -250,7 +255,7 @@ msgstr "" #. module: mrp #: wizard_view:mrp.procurement.compute,init:0 msgid "This wizard will schedule procurements." -msgstr "" +msgstr "Tämä ohjattu toiminto ajoittaa hankinnat." #. module: mrp #: field:mrp.bom,position:0 @@ -267,22 +272,22 @@ msgstr "" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "Stockable Production Order" -msgstr "" +msgstr "Varastoimiseen kelpaava tuotantojärjestys" #. module: mrp #: help:mrp.bom,position:0 msgid "Reference to a position in an external plan." -msgstr "" +msgstr "Viittaus asemaan ulkoisessa suunnitelmassa." #. module: mrp #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "Stockable Request" -msgstr "" +msgstr "Varastoitava pyyntö" #. module: mrp #: model:process.node,name:mrp.process_node_serviceonorder0 msgid "Service on Order" -msgstr "" +msgstr "Tilauksessa oleva palvelu" #. module: mrp #: help:stock.warehouse.orderpoint,product_max_qty:0 @@ -291,6 +296,8 @@ msgid "" "When the virtual stock goes belong the Min Quantity, Open ERP generates a " "procurement to bring the virtual stock to the Max Quantity." msgstr "" +"Kun sähköinen varasto menee minimi määrän alapuolelle, Open ERP luo " +"hankinnan, joka muuttaa sähköisen varaston maksimimäärään." #. module: mrp #: model:process.transition,name:mrp.process_transition_stockmts0 @@ -302,7 +309,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_production_action #: view:mrp.production:0 msgid "Production Orders" -msgstr "" +msgstr "Tuotantotilaukset" #. module: mrp #: rml:bom.structure:0 @@ -316,28 +323,28 @@ msgstr "" #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 msgid "Not urgent" -msgstr "" +msgstr "Ei kiireellinen" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 msgid "Procure Service Product" -msgstr "" +msgstr "Hankintapalvelutuote" #. module: mrp #: view:mrp.production:0 msgid "Confirm Production" -msgstr "" +msgstr "Vahvista tuotanto" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 #: field:stock.move,procurements:0 msgid "Procurements" -msgstr "" +msgstr "Hankinnat" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line msgid "Production scheduled products" -msgstr "" +msgstr "Tuotannon suunnitellut tuotteet" #. module: mrp #: field:mrp.workcenter,timesheet_id:0 @@ -352,29 +359,29 @@ msgstr "" #. module: mrp #: model:process.process,name:mrp.process_process_procurementprocess0 msgid "Procurement Process" -msgstr "" +msgstr "Hankintaprosessi" #. module: mrp #: field:mrp.production,date_planned_date:0 msgid "Scheduled Date" -msgstr "" +msgstr "Suunniteltu päivämäärä" #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 msgid "Urgent" -msgstr "" +msgstr "Kiireellinen" #. module: mrp #: help:mrp.bom,product_rounding:0 msgid "" "Rounding applied on the product quantity. For integer only values, put 1.0" -msgstr "" +msgstr "Tuotteen määrä on pyöristetty. Kokonaislukuarvoihin laita 1.0" #. module: mrp #: rml:mrp.production.order:0 msgid "Bill Of Material" -msgstr "" +msgstr "Materiaalilasku" #. module: mrp #: help:mrp.routing,location_id:0 @@ -383,6 +390,9 @@ 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 "" +"Jätä tyhjäksi jos teet hankintoja samassa paikassa kuin valmiita tuotteita " +"tarvitaan. Aseta paikka jos teet hankintoja muualla. Tämä voi olla kumppanin " +"sijainti jos tuotat valmistustoimintoja alihankintana." #. module: mrp #: field:mrp.procurement,move_id:0 @@ -392,7 +402,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 msgid "Bill of Materials Structure" -msgstr "" +msgstr "Materiaalirakennelasku" #. module: mrp #: wizard_field:product.product.procurement,init,product_id:0 @@ -402,7 +412,7 @@ msgstr "" #. module: mrp #: selection:mrp.property,composition:0 msgid "max" -msgstr "" +msgstr "suurin" #. module: mrp #: model:process.transition,name:mrp.process_transition_producttostockrules0 @@ -412,12 +422,12 @@ msgstr "" #. module: mrp #: wizard_button:product_price,init,price:0 msgid "Print product price" -msgstr "" +msgstr "Tulosta tuotteen hinta" #. module: mrp #: wizard_view:product.product.procurement,done:0 msgid "Make Procurement" -msgstr "" +msgstr "Tee hankinta" #. module: mrp #: field:mrp.bom.revision,date:0 @@ -431,31 +441,33 @@ msgid "" "Complete this only if you want automatic analytic accounting entries on " "production orders." msgstr "" +"Täytä tämä jos haluat vain automaattiset analyyttisen tilin kohdat " +"tuotantomääräyksiin." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduction0 msgid "If Procure method is Make to order and supply method is produce" -msgstr "" +msgstr "Jos hankintatapa on tee tilaukseen ja toimitustapa on hankinta" #. module: mrp #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "Oston kokonaisaika" #. module: mrp #: field:mrp.routing,location_id:0 msgid "Production Location" -msgstr "" +msgstr "Tuotannon sijainti" #. module: mrp #: view:mrp.production:0 msgid "Change Qty" -msgstr "" +msgstr "Muuta määrää" #. module: mrp #: view:mrp.production:0 msgid "Force Reservation" -msgstr "" +msgstr "Pakota varaus" #. module: mrp #: field:mrp.bom.revision,author_id:0 @@ -476,32 +488,32 @@ msgstr "" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Production Procure Products" -msgstr "" +msgstr "Tuotannon hankintatuotteet" #. module: mrp #: model:process.process,name:mrp.process_process_serviceproductprocess0 msgid "Service Product Process" -msgstr "" +msgstr "Palvelutuoteprosessi" #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 msgid "Procurement convert into the draft purchase order." -msgstr "" +msgstr "Hankinta muunnettu ostotilausluonnokseksi." #. module: mrp #: field:mrp.procurement,message:0 msgid "Latest error" -msgstr "" +msgstr "Viimeisin virhe" #. module: mrp #: field:mrp.bom,bom_lines:0 msgid "BoM Lines" -msgstr "" +msgstr "BoM rivit" #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." -msgstr "" +msgstr "Aika ennen tuotantoa" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter @@ -511,12 +523,12 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Consumed Products" -msgstr "" +msgstr "Kulutetut tuotteet" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You can not create recursive BoM." -msgstr "" +msgstr "Virhe! Et voi luoda itseään toistavaa BoM:a." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 @@ -527,13 +539,13 @@ msgstr "" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturity Lead Time" -msgstr "" +msgstr "Valmistuksen kokonaisaika" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action4 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action4 msgid "Exceptions Procurements to Fix" -msgstr "" +msgstr "Korjattavat hankintapoikkeukset" #. module: mrp #: selection:mrp.procurement,state:0 @@ -543,23 +555,24 @@ msgstr "" #. module: mrp #: view:mrp.routing:0 msgid "Workcenter Operations" -msgstr "" +msgstr "Työkeskittymän vaiheet" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2_gantt #: model:ir.ui.menu,name:mrp.menu_production_orders_start_gantt msgid "Production Orders Planning" -msgstr "" +msgstr "Tuotantomääräysten suunnittelu" #. module: mrp #: help:mrp.workcenter,time_efficiency:0 msgid "Factor that multiplies all times expressed in the workcenter." msgstr "" +"Tekijä, joka kertoo kaikki ajat, jotka on määritetty työkeskittymässä." #. module: mrp #: help:mrp.workcenter,time_cycle:0 msgid "Time in hours for doing one cycle." -msgstr "" +msgstr "Yhden syklin kesto tunneissa." #. module: mrp #: field:mrp.production,date_finnished:0 @@ -571,7 +584,7 @@ msgstr "" msgid "" "This is the internal picking list take bring the raw materials to the " "production plan." -msgstr "" +msgstr "Tämä sisäinen keräyslista tuo raakamateriaalit tuotantosuunnitelmaa." #. module: mrp #: selection:mrp.production,state:0 @@ -581,7 +594,7 @@ msgstr "" #. module: mrp #: field:stock.warehouse.orderpoint,qty_multiple:0 msgid "Qty Multiple" -msgstr "" +msgstr "Määräkerroin" #. module: mrp #: selection:mrp.procurement,state:0 @@ -611,22 +624,22 @@ msgstr "" #: model:process.node,note:mrp.process_node_stockproduct0 #: model:process.node,note:mrp.process_node_stockproduct1 msgid "For stockable and consumable" -msgstr "" +msgstr "Varastoitaviin ja kulutettaviin" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Per month" -msgstr "" +msgstr "kuukaudessa" #. module: mrp #: field:mrp.procurement,product_uos_qty:0 msgid "UoS Quantity" -msgstr "" +msgstr "UoS määrä" #. module: mrp #: rml:bom.structure:0 msgid "Product Name" -msgstr "" +msgstr "Tuotenimi" #. module: mrp #: rml:mrp.production.order:0 @@ -647,75 +660,75 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Production orders are created for the product manufacturing." -msgstr "" +msgstr "Tuotantomääräykset ovat luotu tuotteen valmistusta varten." #. module: mrp #: rml:mrp.production.order:0 msgid "WorkCenter" -msgstr "" +msgstr "Työkeskus" #. module: mrp #: field:stock.warehouse.orderpoint,product_min_qty:0 msgid "Min Quantity" -msgstr "" +msgstr "Minimimäärä" #. module: mrp #: view:mrp.production:0 msgid "Production orders" -msgstr "" +msgstr "Tuotanto määräykset" #. module: mrp #: field:mrp.bom,child_complete_ids:0 #: field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" -msgstr "" +msgstr "BoM hierarkia" #. module: mrp #: view:mrp.procurement:0 msgid "Procurement Lines" -msgstr "" +msgstr "Hankintarivit" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 msgid "If Product type is service and procure method is Make to stock" -msgstr "" +msgstr "Jos tuotteen tyyppi on palvelu ja hankintatapa on tee varastoon" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 #: model:process.node,note:mrp.process_node_serviceproduct1 msgid "If Product type is service" -msgstr "" +msgstr "Jos tuotetyyppi on palvelu" #. module: mrp #: field:res.company,security_lead:0 msgid "Security Days" -msgstr "" +msgstr "Varopäivät" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,cycle_total:0 msgid "Total Cycles" -msgstr "" +msgstr "Syklimäärä" #. module: mrp #: selection:mrp.production,state:0 msgid "Ready to Produce" -msgstr "" +msgstr "Valmis tuotantoon" #. module: mrp #: field:mrp.bom.revision,name:0 msgid "Modification name" -msgstr "" +msgstr "Muunnoksen nimi" #. module: mrp #: field:mrp.bom,type:0 msgid "BoM Type" -msgstr "" +msgstr "BoM -tyyppi" #. module: mrp #: selection:mrp.procurement,state:0 msgid "Exception" -msgstr "" +msgstr "Poikkeus" #. module: mrp #: wizard_view:product.product.procurement,init:0 @@ -723,11 +736,13 @@ msgid "" "This wizard will planify the procurement for this product. This procurement " "may generate task, production orders or purchase orders." msgstr "" +"Tämä ohjattu toiminto suunnittelee tämän tuotteen hankinnat. Tämä hankinta " +"saattaa luoda tehtäviä kuten tuotantomääräykset tai ostotilaukset." #. module: mrp #: model:process.node,note:mrp.process_node_mts0 msgid "The system waits for requested products in stock." -msgstr "" +msgstr "Järjestelmä odottaa vaadittu tuotteita varastosta." #. module: mrp #: model:process.transition,name:mrp.process_transition_servicemto0 @@ -737,7 +752,7 @@ msgstr "" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." -msgstr "" +msgstr "Varaston vähimmäismäärästä se menee hankintatuotteeksi." #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 @@ -748,7 +763,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Production done" -msgstr "" +msgstr "Tuotanto on valmis" #. module: mrp #: rml:bom.structure:0 @@ -761,14 +776,14 @@ msgstr "" #. module: mrp #: rml:mrp.production.order:0 msgid "No. Of Hours" -msgstr "" +msgstr "Tuntimäärä" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group #: field:mrp.property,group_id:0 #: field:mrp.property.group,name:0 msgid "Property Group" -msgstr "" +msgstr "Ominaisuusryhmä" #. module: mrp #: field:mrp.bom,bom_id:0 @@ -797,7 +812,7 @@ msgstr "" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Move product" -msgstr "" +msgstr "Siirrä tuote" #. module: mrp #: selection:mrp.workcenter,type:0 @@ -807,17 +822,17 @@ msgstr "" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "" +msgstr "Tee varastoon" #. module: mrp #: field:mrp.workcenter,name:0 msgid "Workcenter Name" -msgstr "" +msgstr "Työkeskuksen nimi" #. module: mrp #: view:mrp.production:0 msgid "Start Production" -msgstr "" +msgstr "Aloita tuotanto" #. module: mrp #: selection:mrp.property,composition:0 @@ -830,6 +845,7 @@ msgid "" "Description of the workcenter. Explain here what's a cycle according to this " "workcenter." msgstr "" +"Työkeskuksen kuvaus. Selitä tähän tämän työkeskuksen syklin tehtävät." #. module: mrp #: rml:bom.structure:0 @@ -839,14 +855,14 @@ msgstr "" #. module: mrp #: selection:mrp.workcenter,type:0 msgid "Human Resource" -msgstr "" +msgstr "Henkilöstö" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action #: field:mrp.routing,workcenter_lines:0 msgid "Workcenters" -msgstr "" +msgstr "Työkeskukset" #. module: mrp #: view:mrp.procurement:0 @@ -856,18 +872,18 @@ msgstr "" #. module: mrp #: selection:mrp.procurement,procure_method:0 msgid "on order" -msgstr "" +msgstr "tilauksesta" #. module: mrp #: model:ir.actions.wizard,name:mrp.wiz_mrp_proc0 #: model:ir.ui.menu,name:mrp.mrp_Sched_all msgid "Compute All Schedulers" -msgstr "" +msgstr "Laske kaikki ajastimet" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 msgid "Nbr of cycle" -msgstr "" +msgstr "Syklinnumero" #. module: mrp #: field:mrp.bom,name:0 @@ -884,17 +900,17 @@ msgstr "" #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of Cycle" -msgstr "" +msgstr "Syklinnumero" #. module: mrp #: wizard_field:mrp.workcenter.load,init,measure_unit:0 msgid "Amount measuring unit" -msgstr "" +msgstr "Mittausyksikön määrä" #. module: mrp #: view:mrp.procurement:0 msgid "Run procurement" -msgstr "" +msgstr "Aja hankinta" #. module: mrp #: help:res.company,schedule_range:0 @@ -903,46 +919,49 @@ msgid "" "procurements. All procurement that are not between today and today+range are " "skipped for futur computation." msgstr "" +"Ajastus analysoi tämän aikakehyksen laskettaessa hankintoja. Kaikki ne " +"hankinnat jotka eivät ole tämän päivän ja aikavälin välissä siirretään " +"tuleviin laskelmiin." #. module: mrp #: field:mrp.workcenter,time_efficiency:0 msgid "Time Efficiency" -msgstr "" +msgstr "Ajan hyötysuhde" #. module: mrp #: help:res.company,manufacturing_lead:0 msgid "Security days for each manufacturing operation." -msgstr "" +msgstr "Varopäivät jokaiselle tuotantotoiminnolle." #. module: mrp #: wizard_view:mrp.procurement.compute.all,init:0 msgid "Scheduler Parameters" -msgstr "" +msgstr "Ajastimen määritykset" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 msgid "A cycle is defined in the workcenter definition." -msgstr "" +msgstr "Sykli on kuvattu työkeskuksen kuvauksessa." #. module: mrp #: selection:mrp.workcenter.load,init,measure_unit:0 msgid "Amount in cycles" -msgstr "" +msgstr "Määrä sykleissä" #. module: mrp #: field:mrp.production,location_dest_id:0 msgid "Finished Products Location" -msgstr "" +msgstr "Valmiin tuotteen sijainti" #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Mittayksikkö" #. module: mrp #: field:mrp.procurement,procure_method:0 msgid "Procurement Method" -msgstr "" +msgstr "Hankintatapa" #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 @@ -952,19 +971,19 @@ msgstr "" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Per week" -msgstr "" +msgstr "viikossa" #. module: mrp #: wizard_button:mrp.procurement.compute,init,compute:0 #: wizard_button:mrp.procurement.compute.all,init,compute:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,compute:0 msgid "Compute Procurements" -msgstr "" +msgstr "Laske hankinnat" #. module: mrp #: model:process.node,note:mrp.process_node_stock0 msgid "Wait for available products for reservation" -msgstr "" +msgstr "Odota saatavilla olevia tuotteita varaukseen" #. module: mrp #: wizard_button:change_production_qty,confirm,validate:0 @@ -974,12 +993,12 @@ msgstr "" #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 msgid "Procurement Purchase" -msgstr "" +msgstr "Ostohankinta" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 msgid "Nbr of hour" -msgstr "" +msgstr "Tuntinumero" #. module: mrp #: view:mrp.procurement:0 @@ -991,37 +1010,37 @@ msgstr "" #: view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" -msgstr "" +msgstr "Materiaalilasku" #. module: mrp #: wizard_view:mrp.workcenter.load,init:0 msgid "Select time unit" -msgstr "" +msgstr "Valitse aikayksikkö" #. module: mrp #: wizard_field:product_price,init,number:0 msgid "Number of products to produce" -msgstr "" +msgstr "Valmistettavien tuotteiden määrä" #. module: mrp #: help:mrp.production,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Sijainti, mihin järjestelmä varastoi valmiit tuotteet." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" -msgstr "" +msgstr "Materiaalireititys" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Day by day" -msgstr "" +msgstr "Päivästä päivään" #. module: mrp #: model:process.node,name:mrp.process_node_productminimumstockrule0 msgid "Minimum stock rule" -msgstr "" +msgstr "Alin varastoarvo" #. module: mrp #: view:mrp.bom:0 @@ -1031,12 +1050,12 @@ msgstr "" #. module: mrp #: field:mrp.bom,product_efficiency:0 msgid "Product Efficiency" -msgstr "" +msgstr "Tuotteen hyötysuhde" #. module: mrp #: model:ir.model,name:mrp.model_stock_warehouse_orderpoint msgid "Orderpoint minimum rule" -msgstr "" +msgstr "Tilauspisteen minimiarvo" #. module: mrp #: model:process.transition,name:mrp.process_transition_servicemts0 @@ -1065,12 +1084,12 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_procurement_new #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_new msgid "New Procurement" -msgstr "" +msgstr "Uusi Hankinta" #. module: mrp #: rml:mrp.production.order:0 msgid "Production Order N° :" -msgstr "" +msgstr "Tuotantotilaus N° :" #. module: mrp #: selection:mrp.workcenter,type:0 @@ -1082,6 +1101,8 @@ msgstr "" msgid "" "Location where the system will look for products used in raw materials." msgstr "" +"Sijainti, josta järjestelmä etsii tuotteita joita on käytetty " +"raakamateriaaleissa." #. module: mrp #: rml:mrp.production.order:0 @@ -1092,7 +1113,7 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "Procurement orders" -msgstr "" +msgstr "Hankintamääräykset" #. module: mrp #: model:process.node,name:mrp.process_node_mts0 @@ -1102,17 +1123,17 @@ msgstr "" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 msgid "If product type is service and procure method is Make to order" -msgstr "" +msgstr "Jos tuotetyyppi on palvelu ja hankintatapa on tee tilaukseen" #. module: mrp #: field:res.company,schedule_range:0 msgid "Scheduler Range" -msgstr "" +msgstr "Ajastimen aikaväli" #. module: mrp #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Max Quantity" -msgstr "" +msgstr "Maksimimäärä" #. module: mrp #: model:ir.model,name:mrp.model_mrp_procurement @@ -1123,27 +1144,27 @@ msgstr "" #. module: mrp #: model:ir.actions.wizard,name:mrp.product_procurement_wizard msgid "Procurement Request" -msgstr "" +msgstr "Hankintapyyntö" #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_price msgid "Product Cost Structure" -msgstr "" +msgstr "Tuotteen kustannusrakenne" #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 msgid "Minimum Stock Procure" -msgstr "" +msgstr "Varaston minimihankinta" #. module: mrp #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "Tämä on kokonaisaika/varoaika jokaiselle ostotilaukselle." #. module: mrp #: view:mrp.bom:0 msgid "BoM Structure" -msgstr "" +msgstr "BoM Rakenne" #. module: mrp #: field:mrp.production,date_start:0 @@ -1153,7 +1174,7 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 msgid "Hour Account" -msgstr "" +msgstr "Tuntitili" #. module: mrp #: selection:mrp.bom,revision_type:0 @@ -1163,7 +1184,7 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 msgid "Procurement for raw materials." -msgstr "" +msgstr "Raakamateriaalien hankinta" #. module: mrp #: view:mrp.procurement:0 @@ -1185,12 +1206,12 @@ msgstr "" #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" -msgstr "" +msgstr "Maksettu?" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Define a routing to describe the manufacturing steps." -msgstr "" +msgstr "Määritä reititys kuvamaan valmistusvaiheita." #. module: mrp #: field:mrp.bom,active:0 @@ -1203,7 +1224,7 @@ msgstr "" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 msgid "Procure Products" -msgstr "" +msgstr "Hanki tuotteita" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action @@ -1232,7 +1253,7 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 msgid "Define the product structure, with sub-products and/or components." -msgstr "" +msgstr "Määritä tuoterakenne jossa mukana lisätuotteet ja/tai komponentit." #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 @@ -1240,27 +1261,28 @@ msgid "" "Procurement is created if the product quantity is lower than the minimum " "limit." msgstr "" +"Luodaan hankinta ja tuotteen määrä on alempi kuin määritetty alaraja." #. module: mrp #: field:mrp.procurement,date_close:0 msgid "Date Closed" -msgstr "" +msgstr "Sulkemispäivämäärä" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Yleinen tili" #. module: mrp #: field:mrp.property,composition:0 msgid "Properties composition" -msgstr "" +msgstr "Ominaisuusyhdistelmä" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 #: model:ir.ui.menu,name:mrp.menu_production_orders_waiting4 msgid "Production Orders Waiting Products" -msgstr "" +msgstr "Tuotantomääräykset odottavat tuotteita" #. module: mrp #: rml:mrp.production.order:0 @@ -1270,7 +1292,7 @@ msgstr "" #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_change_production_qty msgid "Change Product Qty." -msgstr "" +msgstr "Muuta tuotteen määrää." #. module: mrp #: selection:mrp.procurement,state:0 @@ -1281,12 +1303,12 @@ msgstr "" #. module: mrp #: help:stock.warehouse.orderpoint,qty_multiple:0 msgid "The procurement quantity will by rounded up to this multiple." -msgstr "" +msgstr "Hankintamäärä pyöristetään tähän kertoimeen." #. module: mrp #: field:stock.warehouse.orderpoint,logic:0 msgid "Reordering Mode" -msgstr "" +msgstr "Uusintatilaus Tila" #. module: mrp #: constraint:ir.model:0 @@ -1297,13 +1319,13 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "Central document to procure products" -msgstr "" +msgstr "Keskeinen dokumentti tuotteiden hankintaan" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 #: model:ir.ui.menu,name:mrp.menu_mrp_production_action3 msgid "Production Orders in Progress" -msgstr "" +msgstr "Tuotantomääräykset kehittymässä" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_stock_warehouse_orderpoint @@ -1312,12 +1334,12 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_action_orderpoint_form #: view:stock.warehouse.orderpoint:0 msgid "Minimum Stock Rules" -msgstr "" +msgstr "Varaston alarajat" #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 msgid "Capacity per Cycle" -msgstr "" +msgstr "Syklin kapasiteetti" #. module: mrp #: field:mrp.bom,product_id:0 @@ -1338,12 +1360,12 @@ msgstr "" #. module: mrp #: field:mrp.production,location_src_id:0 msgid "Raw Materials Location" -msgstr "" +msgstr "Raakamateriaalien sijainti" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" -msgstr "" +msgstr "Tuotteen BoM Rakenne" #. module: mrp #: field:mrp.bom,product_uom:0 @@ -1359,22 +1381,26 @@ msgid "" "Reference of the document that created this procurement.\n" "This is automatically completed by Open ERP." msgstr "" +"Dokumentin viite joka loi tämän hankinnan.\n" +"Open ERP on luonut tämän automaattisesti." #. module: mrp #: view:mrp.production.lot.line:0 msgid "Production Products" -msgstr "" +msgstr "Tuotantotuotteet" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduct0 msgid "Product type is Stockable and procure method is make to stock" msgstr "" +"Tuotteen tyyppi on \"varastoitavissa\" ja hankintatapa on \"tee varastoon\"" #. module: mrp #: help:mrp.bom,date_start:0 #: help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" +"BoM:n tai komponentin kelpoisuus. Jätä tyhjäksi jos aina kelvollinen." #. module: mrp #: field:mrp.procurement,product_uos:0 @@ -1393,29 +1419,29 @@ msgstr "" #: field:mrp.routing.workcenter,workcenter_id:0 #: view:mrp.workcenter:0 msgid "Workcenter" -msgstr "" +msgstr "Työkeskus" #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 msgid "Very Urgent" -msgstr "" +msgstr "Erittäin kiireellinen" #. module: mrp #: field:mrp.procurement,purchase_id:0 #: field:stock.warehouse.orderpoint,procurement_id:0 msgid "Purchase Order" -msgstr "" +msgstr "Ostotilaus" #. module: mrp #: view:mrp.production:0 msgid "Production Workcenters" -msgstr "" +msgstr "Tuotantokeskukset" #. module: mrp #: view:mrp.property.group:0 msgid "Properties categories" -msgstr "" +msgstr "Kategoriaominaisuudet" #. module: mrp #: help:mrp.procurement,procure_method:0 @@ -1423,6 +1449,8 @@ msgid "" "If you encode manually a procurement, you probably want to use a make to " "order method." msgstr "" +"Jos teet manuaalisesti hankinnan, saatat haluta käyttää \"tee tilaus\" - " +"tapaa." #. module: mrp #: rml:mrp.production.order:0 @@ -1438,7 +1466,7 @@ msgstr "" #: view:mrp.production:0 #: view:mrp.production.product.line:0 msgid "Scheduled Products" -msgstr "" +msgstr "Ajoitetut tuotteet" #. module: mrp #: view:mrp.production.lot.line:0 @@ -1453,29 +1481,29 @@ msgstr "" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 msgid "If Procure method is Make to order and supply method is buy" -msgstr "" +msgstr "Jos hankintatapa on \"tee tilaus\" ja toimitustapa on \"osta\"" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 msgid "if Product type is Stockable in procurement order" -msgstr "" +msgstr "Jos tuotteen tyyppi on \"Varastoitavissa\" hankintatilauksessa" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: view:mrp.production:0 #: rml:mrp.production.order:0 msgid "Work Orders" -msgstr "" +msgstr "Työmääräykset" #. module: mrp #: field:mrp.workcenter,costs_cycle:0 msgid "Cost per cycle" -msgstr "" +msgstr "Kustannukset sykleittäin" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision msgid "Bill of material revisions" -msgstr "" +msgstr "Materiaalitarkastusten lasku" #. module: mrp #: view:mrp.procurement:0 @@ -1486,7 +1514,7 @@ msgstr "" #: rml:bom.structure:0 #: model:process.transition,name:mrp.process_transition_bom0 msgid "BOM" -msgstr "" +msgstr "BOM" #. module: mrp #: help:mrp.bom,type:0 @@ -1502,17 +1530,17 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" -msgstr "" +msgstr "Yhden syklin aika (tunneissa)" #. module: mrp #: wizard_view:product.product.procurement,done:0 msgid "Your procurement request has been sent !" -msgstr "" +msgstr "Hankintapyyntösi on lähetetty!" #. module: mrp #: wizard_view:product.product.procurement,init:0 msgid "Internal Procurement Request" -msgstr "" +msgstr "Sisäinen hankintapyyntö" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report @@ -1521,46 +1549,46 @@ msgstr "" #: model:process.node,name:mrp.process_node_production0 #: model:process.node,name:mrp.process_node_productionorder0 msgid "Production Order" -msgstr "" +msgstr "Tuotantomääräys" #. module: mrp #: view:mrp.production:0 msgid "Compute Data" -msgstr "" +msgstr "Laske tietoja" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Categories" -msgstr "" +msgstr "Ominaisuuskategoriat" #. module: mrp #: model:ir.actions.wizard,name:mrp.wiz_mrp_proc1 #: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc1 msgid "Compute Procurements Only" -msgstr "" +msgstr "Laske vain hankinnat" #. module: mrp #: field:mrp.production,product_uos_qty:0 msgid "Product UoS Qty" -msgstr "" +msgstr "Tuotteen UoS määrä" #. module: mrp #: rml:bom.structure:0 #: model:ir.actions.report.xml,name:mrp.report_bom_structure msgid "BOM Structure" -msgstr "" +msgstr "BOM -Rakenne" #. module: mrp #: field:mrp.bom,date_stop:0 msgid "Valid Until" -msgstr "" +msgstr "Mihin asti kelvollinen" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action11 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action11 msgid "Temporary Procurement Exceptions" -msgstr "" +msgstr "Väliaikaiset hankintapoikkeukset" #. module: mrp #: field:mrp.bom,date_start:0 @@ -1570,13 +1598,13 @@ msgstr "" #. module: mrp #: selection:mrp.bom,type:0 msgid "Normal BoM" -msgstr "" +msgstr "Normaali BoM" #. module: mrp #: field:mrp.bom,product_uos_qty:0 #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Qty" -msgstr "" +msgstr "Tuotteen UOS määrä" #. module: mrp #: selection:mrp.procurement,state:0 @@ -1597,7 +1625,7 @@ msgstr "" #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Workcenters Utilisation" -msgstr "" +msgstr "Työkeskusten käyttöaste" #. module: mrp #: help:mrp.bom,product_efficiency:0 @@ -1605,68 +1633,69 @@ msgid "" "Efficiency on the production. A factor of 0.9 means a loss of 10% in the " "production." msgstr "" +"Tuotannon hyötysuhde. Kerroin 0.9 tarkoittaa 10% hävikkiä tuotannossa." #. module: mrp #: field:mrp.bom,product_rounding:0 msgid "Product Rounding" -msgstr "" +msgstr "Tuotteen pyöristys" #. module: mrp #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "" +msgstr "Työmääräys" #. module: mrp #: view:mrp.production:0 msgid "Recreate Picking" -msgstr "" +msgstr "Luo keräily uudelleen" #. module: mrp #: model:process.node,note:mrp.process_node_serviceonorder0 msgid "If procurement is make to order" -msgstr "" +msgstr "Jos hankinta on \"tee tilaukseen\"" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Order" -msgstr "" +msgstr "Tilauksessa" #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 msgid "Minimum Stock Rule" -msgstr "" +msgstr "Varaston minimiarvo" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action_new #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action_new msgid "New Bill of Materials" -msgstr "" +msgstr "Uusi materiaalilasku" #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." -msgstr "" +msgstr "Aika tuotannon jälkeen" #. module: mrp #: wizard_field:mrp.workcenter.load,init,time_unit:0 msgid "Type of period" -msgstr "" +msgstr "Jakson tyyppi" #. module: mrp #: view:mrp.production:0 msgid "Total Qty" -msgstr "" +msgstr "Yhteismäärä" #. module: mrp #: field:mrp.routing.workcenter,hour_nbr:0 msgid "Number of Hours" -msgstr "" +msgstr "Tuntien lukumäärä" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action msgid "Procurement Orders" -msgstr "" +msgstr "Hankintamääräykset" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property @@ -1676,12 +1705,12 @@ msgstr "" #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 msgid "Parent Routing" -msgstr "" +msgstr "Näkyvä reititys" #. module: mrp #: help:mrp.workcenter,time_start:0 msgid "Time in hours for the setup." -msgstr "" +msgstr "Asennuksen kesto tunneissa." #. module: mrp #: selection:mrp.production,state:0 @@ -1697,7 +1726,7 @@ msgstr "" #: field:mrp.bom.revision,bom_id:0 #: field:mrp.procurement,bom_id:0 msgid "BoM" -msgstr "" +msgstr "BoM" #. module: mrp #: help:mrp.bom,routing_id:0 @@ -1707,11 +1736,15 @@ msgid "" "operations and to plan futur loads on workcenters based on production " "plannification." msgstr "" +"Lista toiminnoista (lista työkeskuksista) jotka valmistavat lopullisen " +"tuotteen. Reititystä käytetään pääasiallisesti laskemaan työkeskuksen " +"kustannuksia toimintojen aikana ja suunnittelemaan tulevia kuormituksia " +"jotka perustuvat tuotannon suunnitteluun." #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" -msgstr "" +msgstr "Odottavat tuotteet" #. module: mrp #: model:process.process,name:mrp.process_process_stockableproductprocess0 @@ -1722,12 +1755,12 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_production_new #: model:ir.ui.menu,name:mrp.menu_production_orders_new msgid "New Production Order" -msgstr "" +msgstr "Uusi tuotantomääräys" #. module: mrp #: model:process.node,note:mrp.process_node_rfq0 msgid "A Request for Quotation is created and sent to the supplier." -msgstr "" +msgstr "Tarjouspyyntö on luotu ja lähetetty tavarantoimittajalle." #. module: mrp #: field:mrp.bom.revision,last_indice:0 @@ -1738,7 +1771,7 @@ msgstr "" #: field:mrp.bom,revision_ids:0 #: view:mrp.bom.revision:0 msgid "BoM Revisions" -msgstr "" +msgstr "BoM tarkistukset" #. module: mrp #: view:mrp.procurement:0 @@ -1761,17 +1794,18 @@ msgstr "" #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 msgid "When any procuere products, it comes into the prpcurement orders" msgstr "" +"Jos kysymyksessä mikä tahansa hankintatuote, se tulee hankintatilaukseen" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 #: model:ir.ui.menu,name:mrp.menu_production_orders_start msgid "Production Orders To Start" -msgstr "" +msgstr "Tuotantomääräykset aloittamisesta" #. module: mrp #: view:mrp.procurement:0 msgid "Procurement Reason" -msgstr "" +msgstr "Hankintasyy" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 @@ -1781,12 +1815,12 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,timesheet_id:0 msgid "The normal working time of the workcenter." -msgstr "" +msgstr "Työkeskuksen normaali työaika." #. module: mrp #: selection:stock.warehouse.orderpoint,logic:0 msgid "Order to Max" -msgstr "" +msgstr "Max.tilaus" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom @@ -1794,12 +1828,12 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action #: model:process.node,name:mrp.process_node_billofmaterial0 msgid "Bill of Materials" -msgstr "" +msgstr "Materiaalilasku" #. module: mrp #: model:process.transition,note:mrp.process_transition_procureserviceproduct0 msgid "In procurement order, if product type is service" -msgstr "" +msgstr "Hankintatilauksessa jos tuotteen tyyppi on palvelu" #. module: mrp #: selection:mrp.procurement,procure_method:0 @@ -1818,7 +1852,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Productions" -msgstr "" +msgstr "Tuotannot" #. module: mrp #: wizard_button:product.product.procurement,done,end:0 @@ -1828,12 +1862,12 @@ msgstr "" #. module: mrp #: field:mrp.production,sale_name:0 msgid "Sale Name" -msgstr "" +msgstr "Myyntinimi" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 msgid "Create minimum stock rules" -msgstr "" +msgstr "Luo varaston alinarvo" #. module: mrp #: wizard_field:product.product.procurement,init,warehouse_id:0 @@ -1845,13 +1879,13 @@ msgstr "" #: model:ir.model,name:mrp.model_mrp_production #: field:stock.move,production_id:0 msgid "Production" -msgstr "" +msgstr "Tuotanto" #. module: mrp #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service Product" -msgstr "" +msgstr "Palvelutuote" #. module: mrp #: field:mrp.procurement,close_move:0 @@ -1861,7 +1895,7 @@ msgstr "" #. module: mrp #: wizard_view:change_production_qty,confirm:0 msgid "Change Product Qty" -msgstr "" +msgstr "Muuta tuotteen määrää" #. module: mrp #: field:mrp.bom.revision,description:0 @@ -1884,34 +1918,34 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_root msgid "Manufacturing" -msgstr "" +msgstr "Valmistava" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action3 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action3 msgid "Unscheduled procurements" -msgstr "" +msgstr "Odottamattomat hankinnat" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_tree_action #: model:ir.ui.menu,name:mrp.menu_bom_tree msgid "Bill of Material Structure" -msgstr "" +msgstr "Materiaalirakenteen lasku" #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_workcenter_load msgid "Workcenter load" -msgstr "" +msgstr "Työkeskuksen kuormitus" #. module: mrp #: help:mrp.workcenter,time_stop:0 msgid "Time in hours for the cleaning." -msgstr "" +msgstr "Puhdistamisen kuluvat työtunnit" #. module: mrp #: view:mrp.procurement:0 msgid "Procurement Details" -msgstr "" +msgstr "Hankinnan yksityiskohdat" #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 @@ -1921,12 +1955,12 @@ msgstr "" #. module: mrp #: field:mrp.production,date_planned_end:0 msgid "Scheduled End" -msgstr "" +msgstr "Ajoitettu loppu" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Stock" -msgstr "" +msgstr "Varastossa" #. module: mrp #: field:mrp.bom,sequence:0 diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po index 3eb75d8b399..c02e82de527 100644 --- a/addons/mrp/i18n/nl.po +++ b/addons/mrp/i18n/nl.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-28 07:57+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 22:08+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp #: field:mrp.production,move_created_ids:0 msgid "Moves Created" -msgstr "" +msgstr "Gegenereerde boekingen" #. module: mrp #: rml:mrp.production.order:0 msgid "No. Of Cycles" -msgstr "" +msgstr "Aantal cycli" #. module: mrp #: help:mrp.procurement.compute.all,init,automatic:0 @@ -33,43 +33,46 @@ msgid "" "under 0. You should probably not use this option, we suggest using a MTO " "configuration on products." msgstr "" +"Activeert de automatische verwerving voor alle producten met een virtuele " +"voorraad van minder dan 0. Het is beter deze optie niet te gebruiken en " +"gebruik te maken van de MTO instellingen van producten." #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information msgid "Manufacturing Resource Planning" -msgstr "" +msgstr "Manufacturing Resource Planning" #. module: mrp #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: mrp #: field:mrp.bom.revision,indice:0 msgid "Revision" -msgstr "Index" +msgstr "Versie" #. module: mrp #: model:ir.actions.wizard,name:mrp.wiz_mrp_proc2 #: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc2 msgid "Compute Stock Minimum Rules Only" -msgstr "" +msgstr "Bereken alleen minimum voorraadregels" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action5 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action5 msgid "Exceptions Procurements" -msgstr "" +msgstr "Haperingen in verwervingen" #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Workcenters" -msgstr "Routing Workcenters" +msgstr "Routeren werkplaatsen" #. module: mrp #: help:mrp.property,composition:0 msgid "Not used in computations, for information purpose only." -msgstr "" +msgstr "Niet gebruikt in berekeningen, alleen ter informatie." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action @@ -85,13 +88,13 @@ msgstr "Paklijst" #. module: mrp #: model:process.node,name:mrp.process_node_stock0 msgid "Stockable Stock" -msgstr "" +msgstr "Op voorraad te nemen voorraad" #. module: mrp #: field:mrp.procurement,origin:0 #: field:mrp.production,origin:0 msgid "Origin" -msgstr "Oorsprong" +msgstr "Afkomst" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_configuration @@ -107,13 +110,13 @@ msgstr "Referentie" #. module: mrp #: view:mrp.production:0 msgid "Finished Products" -msgstr "" +msgstr "Gereed product" #. module: mrp #: wizard_field:mrp.procurement.compute.all,init,automatic:0 #: wizard_field:mrp.procurement.orderpoint.compute,init,automatic:0 msgid "Automatic orderpoint" -msgstr "" +msgstr "Automatisch bestelpunt" #. module: mrp #: selection:mrp.bom,method:0 @@ -123,13 +126,15 @@ msgstr "" #. module: mrp #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: mrp #: help:res.company,security_lead:0 msgid "" "This is the days added to what you promise to customers for security purpose" msgstr "" +"Dit is het aantal dagen dat als veiligheidsmarge wordt toegevoegd aan de " +"beloofde levertijd." #. module: mrp #: field:mrp.workcenter,costs_hour:0 @@ -139,17 +144,17 @@ msgstr "Kosten per Uur" #. module: mrp #: selection:stock.warehouse.orderpoint,logic:0 msgid "Best price (not yet active!)" -msgstr "Beste Prijs (Nog niet actief)" +msgstr "Beste prijs (nog niet actief)" #. module: mrp #: view:mrp.procurement:0 msgid "Product & Location" -msgstr "" +msgstr "Product & locatie" #. module: mrp #: view:res.company:0 msgid "MRP & Logistic Scheduler" -msgstr "" +msgstr "MRP & logistieke planning" #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 @@ -157,16 +162,18 @@ msgid "" "Number of operation this workcenter can do in parallel. If this workcenter " "represent a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Aantal handelingen dat deze werkplaats parallel kan uitvoeren. Als deze " +"werkplaats bijv. 5 werkeenheden heeft, is de capaciteit per cyclus 5." #. module: mrp #: wizard_button:product.product.procurement,init,create:0 msgid "Ask New Products" -msgstr "" +msgstr "Vraag nieuwe producten" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_reordering msgid "Automatic Procurements" -msgstr "" +msgstr "Automatische verwervingen" #. module: mrp #: wizard_field:change_production_qty,confirm,product_qty:0 @@ -174,17 +181,17 @@ msgstr "" #: field:mrp.production,product_qty:0 #: field:mrp.production.product.line,product_qty:0 msgid "Product Qty" -msgstr "Productaantal" +msgstr "Producthoeveelheid" #. module: mrp #: field:mrp.production,move_lines:0 msgid "Products Consummed" -msgstr "Mutaties" +msgstr "Producten verbruikt" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 msgid "Cycle Account" -msgstr "Cycle Account" +msgstr "Cyclusrekening" #. module: mrp #: view:mrp.workcenter:0 @@ -194,52 +201,55 @@ msgstr "Capaciteitsinformatie" #. module: mrp #: selection:mrp.production,state:0 msgid "Packing Exception" -msgstr "" +msgstr "Haperingen in verpakkingsproces" #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 msgid "A purchase order is created for a sub-contracting demand." msgstr "" +"Er is een bestelopdracht gegenereerd voor een sub-contracting verzoek." #. module: mrp #: rml:mrp.production.order:0 msgid "Destination Location" -msgstr "" +msgstr "Bestemming" #. module: mrp #: view:mrp.workcenter:0 msgid "Analytic Accounting" -msgstr "" +msgstr "Kostenplaats boekhouding" #. module: mrp #: model:process.node,note:mrp.process_node_servicemts0 msgid "Do nothing" -msgstr "" +msgstr "Doe niets" #. module: mrp #: rml:mrp.production.order:0 msgid "Partner Ref" -msgstr "" +msgstr "Ref relatie" #. module: mrp #: help:mrp.procurement.orderpoint.compute,init,automatic:0 msgid "If the stock of a product is under 0, it will act like an orderpoint" msgstr "" +"Als de voorraad van een product negatief wordt, gedraagt het zich als een " +"bestelpunt" #. module: mrp #: selection:mrp.workcenter.load,init,measure_unit:0 msgid "Amount in hours" -msgstr "" +msgstr "Hoeveelheid in uren" #. module: mrp #: field:mrp.production,product_lines:0 msgid "Scheduled goods" -msgstr "Geplande Materialen" +msgstr "Geplande materialen" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 msgid "you can see the minimum stock rules from product" -msgstr "" +msgstr "u kunt de minimale voorraad regels voor het product zien" #. module: mrp #: selection:mrp.bom,type:0 @@ -249,29 +259,29 @@ msgstr "" #. module: mrp #: wizard_view:mrp.procurement.compute,init:0 msgid "This wizard will schedule procurements." -msgstr "" +msgstr "Deze assistent zal verwervingen inplannen" #. module: mrp #: field:mrp.bom,position:0 msgid "Internal Ref." -msgstr "Interne Ref." +msgstr "Interne ref." #. module: mrp #: view:mrp.procurement:0 #: field:mrp.procurement,state:0 #: field:mrp.production,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "Stockable Production Order" -msgstr "" +msgstr "Productieopdracht voor voorraad" #. module: mrp #: help:mrp.bom,position:0 msgid "Reference to a position in an external plan." -msgstr "" +msgstr "Refereert aan een positie in een extern plan." #. module: mrp #: model:process.transition,name:mrp.process_transition_stockrfq0 @@ -281,7 +291,7 @@ msgstr "" #. module: mrp #: model:process.node,name:mrp.process_node_serviceonorder0 msgid "Service on Order" -msgstr "" +msgstr "Dienst op bestelling" #. module: mrp #: help:stock.warehouse.orderpoint,product_max_qty:0 @@ -290,6 +300,9 @@ msgid "" "When the virtual stock goes belong the Min Quantity, Open ERP generates a " "procurement to bring the virtual stock to the Max Quantity." msgstr "" +"Als de economische voorraad onder de minimum hoeveelheid komt, wordt er een " +"verwerving aangemaakt zodanig dat de economische voorraad zal worden " +"aangevuld tot de maximum hoeveelheid." #. module: mrp #: model:process.transition,name:mrp.process_transition_stockmts0 @@ -301,7 +314,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_production_action #: view:mrp.production:0 msgid "Production Orders" -msgstr "" +msgstr "Productie-opdrachten" #. module: mrp #: rml:bom.structure:0 @@ -309,7 +322,7 @@ msgstr "" #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,qty:0 msgid "Quantity" -msgstr "" +msgstr "Hoeveelheid" #. module: mrp #: selection:mrp.procurement,priority:0 @@ -320,28 +333,28 @@ msgstr "Niet urgent" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 msgid "Procure Service Product" -msgstr "" +msgstr "Verwerf dienstverlening" #. module: mrp #: view:mrp.production:0 msgid "Confirm Production" -msgstr "Bevestig Productie" +msgstr "Bevestig productie" #. module: mrp #: model:process.node,name:mrp.process_node_purchaseprocure0 #: field:stock.move,procurements:0 msgid "Procurements" -msgstr "" +msgstr "Verwervingen" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line msgid "Production scheduled products" -msgstr "" +msgstr "Producten ingepland voor productie" #. module: mrp #: field:mrp.workcenter,timesheet_id:0 msgid "Working Time" -msgstr "" +msgstr "Werktijd" #. module: mrp #: view:mrp.procurement:0 @@ -351,12 +364,12 @@ msgstr "Details" #. module: mrp #: model:process.process,name:mrp.process_process_procurementprocess0 msgid "Procurement Process" -msgstr "" +msgstr "Verwervingsproces" #. module: mrp #: field:mrp.production,date_planned_date:0 msgid "Scheduled Date" -msgstr "" +msgstr "Geplande datum" #. module: mrp #: selection:mrp.procurement,priority:0 @@ -369,11 +382,13 @@ msgstr "Urgent" msgid "" "Rounding applied on the product quantity. For integer only values, put 1.0" msgstr "" +"Toegepaste afronding voor producthoeveelheiden. Gebruik 1.0 om alleen gehele " +"getallen te gebruiken." #. module: mrp #: rml:mrp.production.order:0 msgid "Bill Of Material" -msgstr "" +msgstr "Materiaallijst" #. module: mrp #: help:mrp.routing,location_id:0 @@ -382,6 +397,9 @@ 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 "" +"Laat leeg indien u produceert op de locatie waar het gereed product nodig " +"is. Stel een locatie in als u produceert op een vaste locatie. Dat kan de " +"locatie van een relatie zijn indien u de fabricage outsource't." #. module: mrp #: field:mrp.procurement,move_id:0 @@ -391,12 +409,12 @@ msgstr "Reservering" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 msgid "Bill of Materials Structure" -msgstr "" +msgstr "Materiaallijststructuur" #. module: mrp #: wizard_field:product.product.procurement,init,product_id:0 msgid "product" -msgstr "" +msgstr "product" #. module: mrp #: selection:mrp.property,composition:0 @@ -406,22 +424,22 @@ msgstr "max" #. module: mrp #: model:process.transition,name:mrp.process_transition_producttostockrules0 msgid "Product to stock rules" -msgstr "" +msgstr "Product naar voorraadregels" #. module: mrp #: wizard_button:product_price,init,price:0 msgid "Print product price" -msgstr "" +msgstr "Druk productprijs af" #. module: mrp #: wizard_view:product.product.procurement,done:0 msgid "Make Procurement" -msgstr "" +msgstr "Maak verwerving" #. module: mrp #: field:mrp.bom.revision,date:0 msgid "Modification Date" -msgstr "" +msgstr "Wijzigingsdatum" #. module: mrp #: help:mrp.workcenter,costs_cycle_account_id:0 @@ -430,16 +448,19 @@ msgid "" "Complete this only if you want automatic analytic accounting entries on " "production orders." msgstr "" +"Vul dit alleen in indien u automatisch kostenplaatsboekingen wilt op " +"productie-opdrachten." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduction0 msgid "If Procure method is Make to order and supply method is produce" msgstr "" +"Als verwervingsmethode 'maak op bestelling' en aanlevering is 'produceren'" #. module: mrp #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "Voorbereidingstijd bestelling" #. module: mrp #: field:mrp.routing,location_id:0 @@ -449,12 +470,12 @@ msgstr "Productielocatie" #. module: mrp #: view:mrp.production:0 msgid "Change Qty" -msgstr "" +msgstr "Wijzig hoeveelheid" #. module: mrp #: view:mrp.production:0 msgid "Force Reservation" -msgstr "Reservering Forceren" +msgstr "Forceer reservering" #. module: mrp #: field:mrp.bom.revision,author_id:0 @@ -470,22 +491,22 @@ msgstr "" #: field:mrp.bom,product_uos:0 #: field:mrp.production.product.line,product_uos:0 msgid "Product UOS" -msgstr "" +msgstr "Verkoopeenheid product" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Production Procure Products" -msgstr "" +msgstr "Productie verwerf producten" #. module: mrp #: model:process.process,name:mrp.process_process_serviceproductprocess0 msgid "Service Product Process" -msgstr "" +msgstr "Dienstverleningsproces" #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 msgid "Procurement convert into the draft purchase order." -msgstr "" +msgstr "Verwerving omzetten in concept bestelopdracht" #. module: mrp #: field:mrp.procurement,message:0 @@ -495,70 +516,72 @@ msgstr "Laatste fout" #. module: mrp #: field:mrp.bom,bom_lines:0 msgid "BoM Lines" -msgstr "Stuklijstregels" +msgstr "Materiaallijstregels" #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." -msgstr "Tijd voor prod." +msgstr "Opzettijd prod." #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Routing workcenter usage" -msgstr "Routing workcenter gebruik" +msgstr "Gebruik routering werkplaats" #. module: mrp #: view:mrp.production:0 msgid "Consumed Products" -msgstr "" +msgstr "Verbruikte producten" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You can not create recursive BoM." -msgstr "Fout! Onmogelijk om een recursief samengesteldproduct aan te maken." +msgstr "Fout! U kunt geen recursieve materialenlijst aanmaken." #. module: mrp #: model:process.transition,note:mrp.process_transition_stockmts0 #: model:process.transition,note:mrp.process_transition_stockrfq0 msgid "If Product type is Stockable and procure method is make to stock" msgstr "" +"Als productsoort 'voorraadartikel' is en de verwervingsmethode 'maak op " +"voorraad'" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturity Lead Time" -msgstr "" +msgstr "Productie opzettijd" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action4 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action4 msgid "Exceptions Procurements to Fix" -msgstr "" +msgstr "Te verhelpen storingen in verwervingsproces" #. module: mrp #: selection:mrp.procurement,state:0 msgid "Ready" -msgstr "" +msgstr "Gereed" #. module: mrp #: view:mrp.routing:0 msgid "Workcenter Operations" -msgstr "Workcenter Operations" +msgstr "Handelingen werkplaats" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2_gantt #: model:ir.ui.menu,name:mrp.menu_production_orders_start_gantt msgid "Production Orders Planning" -msgstr "" +msgstr "Planning productieopdrachten" #. module: mrp #: help:mrp.workcenter,time_efficiency:0 msgid "Factor that multiplies all times expressed in the workcenter." -msgstr "" +msgstr "Factor voor vermenigvuldiging van alle tijden voor deze werkplaats." #. module: mrp #: help:mrp.workcenter,time_cycle:0 msgid "Time in hours for doing one cycle." -msgstr "" +msgstr "Tijd in uren voor één productiecyclus." #. module: mrp #: field:mrp.production,date_finnished:0 @@ -571,21 +594,22 @@ msgid "" "This is the internal picking list take bring the raw materials to the " "production plan." msgstr "" +"Dit is de interne pakbon om de grondstoffen naar de productie te brengen" #. module: mrp #: selection:mrp.production,state:0 msgid "In Production" -msgstr "In Productie" +msgstr "In productie" #. module: mrp #: field:stock.warehouse.orderpoint,qty_multiple:0 msgid "Qty Multiple" -msgstr "Qty Multiple" +msgstr "Hvh meervoudig" #. module: mrp #: selection:mrp.procurement,state:0 msgid "Waiting" -msgstr "" +msgstr "Wachtend" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing @@ -594,127 +618,130 @@ msgstr "" #: view:mrp.routing:0 #: model:process.node,name:mrp.process_node_routing0 msgid "Routing" -msgstr "Routing" +msgstr "Routering" #. module: mrp #: wizard_button:mrp.workcenter.load,init,report:0 msgid "Print" -msgstr "" +msgstr "Afdrukken" #. module: mrp #: field:mrp.workcenter,type:0 msgid "Type" -msgstr "Type" +msgstr "Soort" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 #: model:process.node,note:mrp.process_node_stockproduct1 msgid "For stockable and consumable" -msgstr "" +msgstr "Voor voorraadartikel en verbruiksartikel" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Per month" -msgstr "" +msgstr "Per maand" #. module: mrp #: field:mrp.procurement,product_uos_qty:0 msgid "UoS Quantity" -msgstr "" +msgstr "VEH aantal" #. module: mrp #: rml:bom.structure:0 msgid "Product Name" -msgstr "" +msgstr "Naam product" #. module: mrp #: rml:mrp.production.order:0 msgid "Printing date" -msgstr "" +msgstr "Afdrukdatum" #. module: mrp #: model:process.node,name:mrp.process_node_orderrfq0 #: model:process.node,name:mrp.process_node_rfq0 msgid "RFQ" -msgstr "RFQ" +msgstr "Offerteverzoek" #. module: mrp #: field:mrp.bom,revision_type:0 msgid "indice type" -msgstr "Indextype" +msgstr "Soort index" #. module: mrp #: model:process.node,note:mrp.process_node_production0 msgid "Production orders are created for the product manufacturing." msgstr "" +"Productie-opdrachten worden gemaakt voor de fabricage van het product." #. module: mrp #: rml:mrp.production.order:0 msgid "WorkCenter" -msgstr "" +msgstr "Werkplaats" #. module: mrp #: field:stock.warehouse.orderpoint,product_min_qty:0 msgid "Min Quantity" -msgstr "Min. Hoeveelheid" +msgstr "Min. hoeveelheid" #. module: mrp #: view:mrp.production:0 msgid "Production orders" -msgstr "" +msgstr "Productie-opdrachten" #. module: mrp #: field:mrp.bom,child_complete_ids:0 #: field:mrp.bom,child_ids:0 msgid "BoM Hyerarchy" -msgstr "" +msgstr "Materiaallijst" #. module: mrp #: view:mrp.procurement:0 msgid "Procurement Lines" -msgstr "Leveringsregels" +msgstr "Verwervingsregels" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemts0 msgid "If Product type is service and procure method is Make to stock" msgstr "" +"Als soort product 'dienstverlening' is en verwervingsmethode 'maak op " +"voorraad' is" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 #: model:process.node,note:mrp.process_node_serviceproduct1 msgid "If Product type is service" -msgstr "" +msgstr "Als soort product 'dienstverlening' is" #. module: mrp #: field:res.company,security_lead:0 msgid "Security Days" -msgstr "" +msgstr "Dagen veiligheidsmarge" #. module: mrp #: view:mrp.production:0 #: field:mrp.production,cycle_total:0 msgid "Total Cycles" -msgstr "" +msgstr "Totaal aantal cycli" #. module: mrp #: selection:mrp.production,state:0 msgid "Ready to Produce" -msgstr "Gereed voor Productie" +msgstr "Gereed voor productie" #. module: mrp #: field:mrp.bom.revision,name:0 msgid "Modification name" -msgstr "Aanpassing" +msgstr "Naam wijziging" #. module: mrp #: field:mrp.bom,type:0 msgid "BoM Type" -msgstr "Stuklijstsoort" +msgstr "Soort materiaallijst" #. module: mrp #: selection:mrp.procurement,state:0 msgid "Exception" -msgstr "Uitzondering" +msgstr "Fout" #. module: mrp #: wizard_view:product.product.procurement,init:0 @@ -722,11 +749,13 @@ msgid "" "This wizard will planify the procurement for this product. This procurement " "may generate task, production orders or purchase orders." msgstr "" +"Deze assistent plant de verwervingen in voor dit product. Een verwerving kan " +"taken genereren, productie-opdrachten en/of bestellingen." #. module: mrp #: model:process.node,note:mrp.process_node_mts0 msgid "The system waits for requested products in stock." -msgstr "" +msgstr "Het systeem wacht op de gevraagde producten uit voorraad" #. module: mrp #: model:process.transition,name:mrp.process_transition_servicemto0 @@ -736,18 +765,18 @@ msgstr "" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 msgid "From minimum stock rules, it goes for procure product." -msgstr "" +msgstr "Van minimale voorraadregels gaat het naar productverwerving" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 #: model:process.node,name:mrp.process_node_stockproduct1 msgid "Stockable Product" -msgstr "" +msgstr "Voorraadartikel" #. module: mrp #: view:mrp.production:0 msgid "Production done" -msgstr "Productie Gereed" +msgstr "Productie gereed" #. module: mrp #: rml:bom.structure:0 @@ -755,29 +784,29 @@ msgstr "Productie Gereed" #: field:mrp.routing,code:0 #: field:mrp.workcenter,code:0 msgid "Code" -msgstr "" +msgstr "Code" #. module: mrp #: rml:mrp.production.order:0 msgid "No. Of Hours" -msgstr "" +msgstr "Aantal uren" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group #: field:mrp.property,group_id:0 #: field:mrp.property.group,name:0 msgid "Property Group" -msgstr "Property Group" +msgstr "Eigenschappengroep" #. module: mrp #: field:mrp.bom,bom_id:0 msgid "Parent BoM" -msgstr "Parent Stuklijst" +msgstr "Hoofd materiaallijst" #. module: mrp #: view:mrp.procurement:0 msgid "References" -msgstr "" +msgstr "Verwijzingen" #. module: mrp #: wizard_button:change_production_qty,confirm,end:0 @@ -791,7 +820,7 @@ msgstr "" #: wizard_button:product.product.procurement,init,end:0 #: wizard_button:product_price,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Annuleren" #. module: mrp #: field:mrp.production,move_prod_id:0 @@ -806,17 +835,17 @@ msgstr "Machine" #. module: mrp #: model:process.node,name:mrp.process_node_servicemts0 msgid "Make to stock" -msgstr "" +msgstr "Maak op voorraad" #. module: mrp #: field:mrp.workcenter,name:0 msgid "Workcenter Name" -msgstr "" +msgstr "Naam werkplaats" #. module: mrp #: view:mrp.production:0 msgid "Start Production" -msgstr "Start Productie" +msgstr "Start productie" #. module: mrp #: selection:mrp.property,composition:0 @@ -829,11 +858,13 @@ msgid "" "Description of the workcenter. Explain here what's a cycle according to this " "workcenter." msgstr "" +"Omschrijving van de werkplaats. Leg uit wat een cyclus is vanuit het " +"gezichtspunt van deze werkplaats." #. module: mrp #: rml:bom.structure:0 msgid "-" -msgstr "" +msgstr "-" #. module: mrp #: selection:mrp.workcenter,type:0 @@ -845,28 +876,28 @@ msgstr "Personeel" #: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action #: field:mrp.routing,workcenter_lines:0 msgid "Workcenters" -msgstr "" +msgstr "Werkplaatsen" #. module: mrp #: view:mrp.procurement:0 msgid "UOM" -msgstr "" +msgstr "MEH" #. module: mrp #: selection:mrp.procurement,procure_method:0 msgid "on order" -msgstr "Bij Order" +msgstr "op bestelling" #. module: mrp #: model:ir.actions.wizard,name:mrp.wiz_mrp_proc0 #: model:ir.ui.menu,name:mrp.mrp_Sched_all msgid "Compute All Schedulers" -msgstr "" +msgstr "Bereken alle planners" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 msgid "Nbr of cycle" -msgstr "Aantal Cycli" +msgstr "Aant. cycli" #. module: mrp #: field:mrp.bom,name:0 @@ -883,17 +914,17 @@ msgstr "Naam" #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of Cycle" -msgstr "" +msgstr "Aantal cycli" #. module: mrp #: wizard_field:mrp.workcenter.load,init,measure_unit:0 msgid "Amount measuring unit" -msgstr "" +msgstr "Hoeveelheid meeteenheid" #. module: mrp #: view:mrp.procurement:0 msgid "Run procurement" -msgstr "" +msgstr "Start verwerving" #. module: mrp #: help:res.company,schedule_range:0 @@ -902,100 +933,103 @@ msgid "" "procurements. All procurement that are not between today and today+range are " "skipped for futur computation." msgstr "" +"Dit is de periode die onderzocht wordt door de planner bij het berekenen van " +"verwervingen. Alle verwervingen die niet tussen vandaag en vandaag+periode " +"vallen, worden overgeslagen voor latere berekening." #. module: mrp #: field:mrp.workcenter,time_efficiency:0 msgid "Time Efficiency" -msgstr "Time Efficiency" +msgstr "Tijd-efficiëntie" #. module: mrp #: help:res.company,manufacturing_lead:0 msgid "Security days for each manufacturing operation." -msgstr "" +msgstr "Veiligheidsmarge in dagen voor elke productiehandeling." #. module: mrp #: wizard_view:mrp.procurement.compute.all,init:0 msgid "Scheduler Parameters" -msgstr "Planningsparameters" +msgstr "Parameters planner" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 msgid "A cycle is defined in the workcenter definition." -msgstr "" +msgstr "Een cyclus is gedefinieerd in de werkplaatsdefinitie" #. module: mrp #: selection:mrp.workcenter.load,init,measure_unit:0 msgid "Amount in cycles" -msgstr "" +msgstr "Hoeveelheid in cycli" #. module: mrp #: field:mrp.production,location_dest_id:0 msgid "Finished Products Location" -msgstr "" +msgstr "Locatie eindproduct" #. module: mrp #: wizard_field:product.product.procurement,init,uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Meeteenheid" #. module: mrp #: field:mrp.procurement,procure_method:0 msgid "Procurement Method" -msgstr "Bestelmethode" +msgstr "Verwervingswijze" #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 msgid "Analytic Journal" -msgstr "" +msgstr "Kostenplaatsdagboek" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Per week" -msgstr "" +msgstr "Per week" #. module: mrp #: wizard_button:mrp.procurement.compute,init,compute:0 #: wizard_button:mrp.procurement.compute.all,init,compute:0 #: wizard_button:mrp.procurement.orderpoint.compute,init,compute:0 msgid "Compute Procurements" -msgstr "Verwervingsgegevens Verwerken" +msgstr "Bereken verwervingen" #. module: mrp #: model:process.node,note:mrp.process_node_stock0 msgid "Wait for available products for reservation" -msgstr "" +msgstr "Wacht op beschikbare producten ter reservering" #. module: mrp #: wizard_button:change_production_qty,confirm,validate:0 msgid "Validate" -msgstr "" +msgstr "Valideren" #. module: mrp #: model:process.transition,name:mrp.process_transition_purchaseprocure0 msgid "Procurement Purchase" -msgstr "" +msgstr "Verwerving aankoop" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 msgid "Nbr of hour" -msgstr "Aantal Uren" +msgstr "Aant. uren" #. module: mrp #: view:mrp.procurement:0 msgid "Notes" -msgstr "" +msgstr "Opmerkingen" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom #: view:mrp.bom:0 #: field:mrp.production,bom_id:0 msgid "Bill of Material" -msgstr "Samengesteld Product" +msgstr "Materialenlijst" #. module: mrp #: wizard_view:mrp.workcenter.load,init:0 msgid "Select time unit" -msgstr "Selecteer tijdseenheid" +msgstr "Kies tijdseenheid" #. module: mrp #: wizard_field:product_price,init,number:0 @@ -1005,22 +1039,22 @@ msgstr "Aantal te produceren producten" #. module: mrp #: help:mrp.production,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Locatie waar de eindproducten opgeslagen worden" #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material routing" -msgstr "" +msgstr "Routering materiaal" #. module: mrp #: selection:mrp.workcenter.load,init,time_unit:0 msgid "Day by day" -msgstr "" +msgstr "Dagelijks" #. module: mrp #: model:process.node,name:mrp.process_node_productminimumstockrule0 msgid "Minimum stock rule" -msgstr "" +msgstr "Minimum voorraadregel" #. module: mrp #: view:mrp.bom:0 @@ -1030,22 +1064,22 @@ msgstr "Revisies" #. module: mrp #: field:mrp.bom,product_efficiency:0 msgid "Product Efficiency" -msgstr "Product Efficiency" +msgstr "Product efficiëntie" #. module: mrp #: model:ir.model,name:mrp.model_stock_warehouse_orderpoint msgid "Orderpoint minimum rule" -msgstr "" +msgstr "Bestelpunt minimale hoeveelheid" #. module: mrp #: model:process.transition,name:mrp.process_transition_servicemts0 msgid "Service Make to Stock" -msgstr "" +msgstr "Dienstverlening op voorraad maken" #. module: mrp #: field:mrp.production,sale_ref:0 msgid "Sale Ref" -msgstr "" +msgstr "Verkoopreferentie" #. module: mrp #: field:mrp.procurement,priority:0 @@ -1064,12 +1098,12 @@ msgstr "Locatie" #: model:ir.actions.act_window,name:mrp.mrp_procurement_new #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_new msgid "New Procurement" -msgstr "" +msgstr "Nieuwe verwerving" #. module: mrp #: rml:mrp.production.order:0 msgid "Production Order N° :" -msgstr "" +msgstr "Productie opdracht nr :" #. module: mrp #: selection:mrp.workcenter,type:0 @@ -1081,68 +1115,72 @@ msgstr "Gereedschap" msgid "" "Location where the system will look for products used in raw materials." msgstr "" +"Lokatie waar het systeem zoekt naar producten die gebruikt worden in de " +"grondstoffen." #. module: mrp #: rml:mrp.production.order:0 #: wizard_field:product.product.procurement,init,date_planned:0 msgid "Planned Date" -msgstr "" +msgstr "Geplande datum" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "Procurement orders" -msgstr "" +msgstr "Verwervingsopdrachten" #. module: mrp #: model:process.node,name:mrp.process_node_mts0 msgid "Make to Stock" -msgstr "" +msgstr "Maak op voorraad" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicemto0 msgid "If product type is service and procure method is Make to order" msgstr "" +"Als soort product 'dienstverlening' is en verwervingsmethode 'maak op " +"bestelling'" #. module: mrp #: field:res.company,schedule_range:0 msgid "Scheduler Range" -msgstr "" +msgstr "Bereik planner" #. module: mrp #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Max Quantity" -msgstr "Max Aantal" +msgstr "Max hoeveelheid" #. module: mrp #: model:ir.model,name:mrp.model_mrp_procurement #: view:mrp.procurement:0 msgid "Procurement" -msgstr "Levering" +msgstr "Verwerving" #. module: mrp #: model:ir.actions.wizard,name:mrp.product_procurement_wizard msgid "Procurement Request" -msgstr "" +msgstr "Verwervingsverzoek" #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_price msgid "Product Cost Structure" -msgstr "Product Kostenstructuur" +msgstr "Kostenstructuur product" #. module: mrp #: model:process.transition,name:mrp.process_transition_minimumstockprocure0 msgid "Minimum Stock Procure" -msgstr "" +msgstr "Verwervingspunt minimale voorraad" #. module: mrp #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "Dit is de opzettijd/veiligheidsmarge voor elke bestelling." #. module: mrp #: view:mrp.bom:0 msgid "BoM Structure" -msgstr "Stuklijststructuur" +msgstr "Structuur materialenlijst" #. module: mrp #: field:mrp.production,date_start:0 @@ -1152,44 +1190,44 @@ msgstr "Startdatum" #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 msgid "Hour Account" -msgstr "Urenverantwoording" +msgstr "Kostenplaats uren" #. module: mrp #: selection:mrp.bom,revision_type:0 msgid "alphabetical indices" -msgstr "Alfabetische Index" +msgstr "Alfabetische indices" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 msgid "Procurement for raw materials." -msgstr "" +msgstr "Verwerving van grondstoffen" #. module: mrp #: view:mrp.procurement:0 #: field:mrp.procurement,note:0 #: rml:mrp.production.order:0 msgid "Note" -msgstr "" +msgstr "Opmerking" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 msgid "Procure Stockable Product" -msgstr "" +msgstr "Verwerf voorraadartikel" #. module: mrp #: field:mrp.bom,method:0 msgid "Method" -msgstr "" +msgstr "Methode" #. module: mrp #: wizard_view:product_price,init:0 msgid "Paid ?" -msgstr "" +msgstr "Betaald?" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Define a routing to describe the manufacturing steps." -msgstr "" +msgstr "Definieer een routering om de productiestappen te beschrijven." #. module: mrp #: field:mrp.bom,active:0 @@ -1202,7 +1240,7 @@ msgstr "Actief" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 msgid "Procure Products" -msgstr "" +msgstr "Verwerf producten" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action @@ -1220,18 +1258,18 @@ msgstr "Eigenschappen" #: field:mrp.procurement,date_planned:0 #: field:mrp.production,date_planned:0 msgid "Scheduled date" -msgstr "Datum Toegezegd" +msgstr "Geplande datum" #. module: mrp #: view:mrp.procurement:0 #: view:mrp.production:0 msgid "Extra Information" -msgstr "" +msgstr "Extra informatie" #. module: mrp #: model:process.node,note:mrp.process_node_billofmaterial0 msgid "Define the product structure, with sub-products and/or components." -msgstr "" +msgstr "Bepaal de productstructuur, met sub-producten en/of componenten." #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 @@ -1239,37 +1277,39 @@ msgid "" "Procurement is created if the product quantity is lower than the minimum " "limit." msgstr "" +"Verwerving wordt gemaakt als de producthoeveelheid onder de minimale " +"hoeveelheid komt." #. module: mrp #: field:mrp.procurement,date_close:0 msgid "Date Closed" -msgstr "Datum Gereed" +msgstr "Datum gesloten" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Algemene rekening" #. module: mrp #: field:mrp.property,composition:0 msgid "Properties composition" -msgstr "Properties composition" +msgstr "Eigenschappen samenstelling" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 #: model:ir.ui.menu,name:mrp.menu_production_orders_waiting4 msgid "Production Orders Waiting Products" -msgstr "" +msgstr "Productie-opdrachten wachtend op producten" #. module: mrp #: rml:mrp.production.order:0 msgid "SO Number" -msgstr "" +msgstr "Nummer verkoopopdracht" #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_change_production_qty msgid "Change Product Qty." -msgstr "" +msgstr "Wijzig producthoeveelheid" #. module: mrp #: selection:mrp.procurement,state:0 @@ -1281,11 +1321,13 @@ msgstr "Gereed" #: help:stock.warehouse.orderpoint,qty_multiple:0 msgid "The procurement quantity will by rounded up to this multiple." msgstr "" +"De verwervingshoeveelheid wordt naar boven afgerond tot een veelvoud van dit " +"getal." #. module: mrp #: field:stock.warehouse.orderpoint,logic:0 msgid "Reordering Mode" -msgstr "Herorder mode" +msgstr "Hersorteringsmodus" #. module: mrp #: constraint:ir.model:0 @@ -1297,13 +1339,13 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "Central document to procure products" -msgstr "" +msgstr "Centraal document om producten te verwerven" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 #: model:ir.ui.menu,name:mrp.menu_mrp_production_action3 msgid "Production Orders in Progress" -msgstr "" +msgstr "Productieopdrachten in behandeling" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_stock_warehouse_orderpoint @@ -1312,12 +1354,12 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_action_orderpoint_form #: view:stock.warehouse.orderpoint:0 msgid "Minimum Stock Rules" -msgstr "" +msgstr "Minimum voorraadregels" #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 msgid "Capacity per Cycle" -msgstr "Capaciteit/Cyclus" +msgstr "Capaciteit per cyclus" #. module: mrp #: field:mrp.bom,product_id:0 @@ -1333,17 +1375,17 @@ msgstr "Product" #: view:mrp.production:0 #: field:mrp.production,hour_total:0 msgid "Total Hours" -msgstr "" +msgstr "Totaal aantal uren" #. module: mrp #: field:mrp.production,location_src_id:0 msgid "Raw Materials Location" -msgstr "" +msgstr "Lokatie grondstoffen" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure msgid "Product BoM Structure" -msgstr "" +msgstr "Materiaallijst product" #. module: mrp #: field:mrp.bom,product_uom:0 @@ -1351,7 +1393,7 @@ msgstr "" #: field:mrp.production.product.line,product_uom:0 #: field:stock.warehouse.orderpoint,product_uom:0 msgid "Product UOM" -msgstr "Product eenh." +msgstr "ME product" #. module: mrp #: help:mrp.procurement,origin:0 @@ -1359,6 +1401,8 @@ msgid "" "Reference of the document that created this procurement.\n" "This is automatically completed by Open ERP." msgstr "" +"Verwijzing naar het document dat aanleiding gaf voor deze verwerving.\n" +"Deze wordt automatisch ingevuld door OpenERP" #. module: mrp #: view:mrp.production.lot.line:0 @@ -1369,23 +1413,27 @@ msgstr "Maakartikelen" #: model:process.transition,note:mrp.process_transition_stockproduct0 msgid "Product type is Stockable and procure method is make to stock" msgstr "" +"Soort product is 'voorraadartikel' en verwervingsmethode is 'maak op " +"voorraad'" #. module: mrp #: help:mrp.bom,date_start:0 #: help:mrp.bom,date_stop:0 msgid "Validity of this BoM or component. Keep empty if it's always valid." msgstr "" +"Geldigheid van deze materiaallijst of dit onderdeel. Laat leeg als deze " +"altijd geldig is." #. module: mrp #: field:mrp.procurement,product_uos:0 #: field:mrp.production,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "Product VE" #. module: mrp #: field:mrp.procurement,product_uom:0 msgid "Product UoM" -msgstr "" +msgstr "Product ME" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter @@ -1393,29 +1441,29 @@ msgstr "" #: field:mrp.routing.workcenter,workcenter_id:0 #: view:mrp.workcenter:0 msgid "Workcenter" -msgstr "Workcenter" +msgstr "Werkplaats" #. module: mrp #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 msgid "Very Urgent" -msgstr "Zeer Urgent" +msgstr "Zeer urgent" #. module: mrp #: field:mrp.procurement,purchase_id:0 #: field:stock.warehouse.orderpoint,procurement_id:0 msgid "Purchase Order" -msgstr "Inkooporder" +msgstr "Bestelopdracht" #. module: mrp #: view:mrp.production:0 msgid "Production Workcenters" -msgstr "" +msgstr "Productie werkplaatsen" #. module: mrp #: view:mrp.property.group:0 msgid "Properties categories" -msgstr "" +msgstr "Eigenschappen categorieën" #. module: mrp #: help:mrp.procurement,procure_method:0 @@ -1423,11 +1471,13 @@ msgid "" "If you encode manually a procurement, you probably want to use a make to " "order method." msgstr "" +"Als U handmatig een verwerving invoert, wilt u waarschijnlijk een 'maak op " +"bestelling'-methode." #. module: mrp #: rml:mrp.production.order:0 msgid "Source Location" -msgstr "" +msgstr "Bronlocatie" #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 @@ -1438,49 +1488,50 @@ msgstr "" #: view:mrp.production:0 #: view:mrp.production.product.line:0 msgid "Scheduled Products" -msgstr "" +msgstr "Geplande producten" #. module: mrp #: view:mrp.production.lot.line:0 msgid "Production Products Consommation" -msgstr "Production Products Consommation" +msgstr "Productie verbruiksartikelen" #. module: mrp #: selection:mrp.bom,revision_type:0 msgid "numeric indices" -msgstr "Numerieke Indexen" +msgstr "Numerieke indices" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 msgid "If Procure method is Make to order and supply method is buy" msgstr "" +"Als verwervingsmethode 'maak op bestelling' is en aanlevering is 'kopen'" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 msgid "if Product type is Stockable in procurement order" -msgstr "" +msgstr "Als soort product 'voorraadsartikel' is in verwervingsopdracht" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: view:mrp.production:0 #: rml:mrp.production.order:0 msgid "Work Orders" -msgstr "" +msgstr "Werkopdrachten" #. module: mrp #: field:mrp.workcenter,costs_cycle:0 msgid "Cost per cycle" -msgstr "Kosten per Cyclus" +msgstr "Kosten per cyclus" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision msgid "Bill of material revisions" -msgstr "Stuklijstrevisies" +msgstr "Materialenlijstversies" #. module: mrp #: view:mrp.procurement:0 msgid "Planification" -msgstr "" +msgstr "Planning" #. module: mrp #: rml:bom.structure:0 @@ -1498,6 +1549,13 @@ msgid "" "sale order to the picking without going through the production order.The " "normal BoM will generate one production order per BoM level." msgstr "" +"Gebruik een spook-materiaallijst voor materiaalregels die op een productie-" +"opdracht automatisch berekend moeten worden. Indien u \"Spook/Set\" op het " +"hoogste niveau van de materiaallijst instelt, dan wordt deze beschouwd als " +"een verzameling/verpakking: alle producten worden vervangen door onderdelen " +"tussen de verkoopopdracht en de paklijst zonder daarvoor een productie-" +"opdracht te maken. De normale materiaallijst genereert één productieopdracht " +"per niveau." #. module: mrp #: field:mrp.workcenter,time_cycle:0 @@ -1507,12 +1565,12 @@ msgstr "Tijd voor 1 cyclus (uur)" #. module: mrp #: wizard_view:product.product.procurement,done:0 msgid "Your procurement request has been sent !" -msgstr "" +msgstr "Uw verwervingsverzoek is verstuurd!" #. module: mrp #: wizard_view:product.product.procurement,init:0 msgid "Internal Procurement Request" -msgstr "" +msgstr "Intern verwervingsverzoek" #. module: mrp #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report @@ -1521,62 +1579,62 @@ msgstr "" #: model:process.node,name:mrp.process_node_production0 #: model:process.node,name:mrp.process_node_productionorder0 msgid "Production Order" -msgstr "Productieorder" +msgstr "Productie-opdracht" #. module: mrp #: view:mrp.production:0 msgid "Compute Data" -msgstr "Bereken Gegevens" +msgstr "Bereken gegevens" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Categories" -msgstr "Eigenschap Categorieën" +msgstr "Eigenschap categorieën" #. module: mrp #: model:ir.actions.wizard,name:mrp.wiz_mrp_proc1 #: model:ir.ui.menu,name:mrp.menu_wiz_mrp_proc1 msgid "Compute Procurements Only" -msgstr "" +msgstr "Alleen verwervingen berekenen" #. module: mrp #: field:mrp.production,product_uos_qty:0 msgid "Product UoS Qty" -msgstr "" +msgstr "Product VE hoeveelheid" #. module: mrp #: rml:bom.structure:0 #: model:ir.actions.report.xml,name:mrp.report_bom_structure msgid "BOM Structure" -msgstr "" +msgstr "Materiaallijststructuur" #. module: mrp #: field:mrp.bom,date_stop:0 msgid "Valid Until" -msgstr "" +msgstr "Geldig tot" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action11 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action11 msgid "Temporary Procurement Exceptions" -msgstr "Tijdelijke Verwervingsuitzonderingen" +msgstr "Tijdelijke verwervingsfouten" #. module: mrp #: field:mrp.bom,date_start:0 msgid "Valid From" -msgstr "" +msgstr "Geldig vanaf" #. module: mrp #: selection:mrp.bom,type:0 msgid "Normal BoM" -msgstr "Normaal Samengesteldproduct" +msgstr "Normale materialenlijst" #. module: mrp #: field:mrp.bom,product_uos_qty:0 #: field:mrp.production.product.line,product_uos_qty:0 msgid "Product UOS Qty" -msgstr "Aantal Verkoopeenheden Product" +msgstr "Product hvh. VE" #. module: mrp #: selection:mrp.procurement,state:0 @@ -1592,12 +1650,12 @@ msgstr "Parameters" #. module: mrp #: view:mrp.procurement:0 msgid "Confirm" -msgstr "Bevestig" +msgstr "Bevestigen" #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Workcenters Utilisation" -msgstr "Workcenters Utilisation" +msgstr "Belasting werkplaatsen" #. module: mrp #: help:mrp.bom,product_efficiency:0 @@ -1605,6 +1663,8 @@ msgid "" "Efficiency on the production. A factor of 0.9 means a loss of 10% in the " "production." msgstr "" +"Productie-efficiëntie. Een factor van 0.9 betekent een productieverlies van " +"10%" #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -1614,79 +1674,79 @@ msgstr "Productafronding" #. module: mrp #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "" +msgstr "Werkopdracht" #. module: mrp #: view:mrp.production:0 msgid "Recreate Picking" -msgstr "Recreate Picking" +msgstr "Maak picking opnieuw" #. module: mrp #: model:process.node,note:mrp.process_node_serviceonorder0 msgid "If procurement is make to order" -msgstr "" +msgstr "Als verwerving 'maak op bestelling' is" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Order" -msgstr "" +msgstr "Op bestelling" #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 msgid "Minimum Stock Rule" -msgstr "" +msgstr "Minimum voorraadregel" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action_new #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action_new msgid "New Bill of Materials" -msgstr "" +msgstr "Nieuwe materiaallijst" #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." -msgstr "Tijd na prod." +msgstr "Afbouwtijd" #. module: mrp #: wizard_field:mrp.workcenter.load,init,time_unit:0 msgid "Type of period" -msgstr "" +msgstr "Soort periode" #. module: mrp #: view:mrp.production:0 msgid "Total Qty" -msgstr "" +msgstr "Totale hvh" #. module: mrp #: field:mrp.routing.workcenter,hour_nbr:0 msgid "Number of Hours" -msgstr "" +msgstr "Aantal uren" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action msgid "Procurement Orders" -msgstr "" +msgstr "Verwervingsopdrachten" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property msgid "Property" -msgstr "Waarde" +msgstr "Eigenschap" #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 msgid "Parent Routing" -msgstr "Hoofdrouting" +msgstr "Hoofdroutering" #. module: mrp #: help:mrp.workcenter,time_start:0 msgid "Time in hours for the setup." -msgstr "" +msgstr "Opzettijd in uren" #. module: mrp #: selection:mrp.production,state:0 msgid "Canceled" -msgstr "Verwijderd" +msgstr "Geannuleerd" #. module: mrp #: selection:mrp.property,composition:0 @@ -1697,7 +1757,7 @@ msgstr "plus" #: field:mrp.bom.revision,bom_id:0 #: field:mrp.procurement,bom_id:0 msgid "BoM" -msgstr "Stuklijst" +msgstr "Materiaallijst" #. module: mrp #: help:mrp.bom,routing_id:0 @@ -1707,43 +1767,48 @@ msgid "" "operations and to plan futur loads on workcenters based on production " "plannification." msgstr "" +"De lijst van handelingen (lijst van werkplaatsen) voor het produceren van " +"het gereed product. De routering wordt voornamelijk gebruikt voor het " +"berekenen van de werkplaats-kosten gedurende handelingen en om toekomstige " +"belasting van werkplaatsen te plannen op basis van de productie-planning." #. module: mrp #: selection:mrp.production,state:0 msgid "Waiting Goods" -msgstr "Wacht op Materiaal" +msgstr "Wacht op materiaal" #. module: mrp #: model:process.process,name:mrp.process_process_stockableproductprocess0 msgid "Stockable Product Process" -msgstr "" +msgstr "Voorraadartikelen proces" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_new #: model:ir.ui.menu,name:mrp.menu_production_orders_new msgid "New Production Order" -msgstr "" +msgstr "Nieuwe productieopdracht" #. module: mrp #: model:process.node,note:mrp.process_node_rfq0 msgid "A Request for Quotation is created and sent to the supplier." msgstr "" +"Er is een offerteaanvraag aangemaakt en verstuurd naar de leverancier" #. module: mrp #: field:mrp.bom.revision,last_indice:0 msgid "last indice" -msgstr "Laatste Index" +msgstr "laatste index" #. module: mrp #: field:mrp.bom,revision_ids:0 #: view:mrp.bom.revision:0 msgid "BoM Revisions" -msgstr "Stuklijstrevisies" +msgstr "Materiaallijstversies" #. module: mrp #: view:mrp.procurement:0 msgid "Retry" -msgstr "Nogmaals" +msgstr "Probeer opnieuw" #. module: mrp #: selection:mrp.procurement,state:0 @@ -1755,38 +1820,40 @@ msgstr "Concept" #: selection:mrp.procurement,priority:0 #: selection:mrp.production,priority:0 msgid "Normal" -msgstr "Gemiddeld" +msgstr "Normaal" #. module: mrp #: model:process.transition,note:mrp.process_transition_productionprocureproducts0 msgid "When any procuere products, it comes into the prpcurement orders" msgstr "" +"Te verwerven producten worden op de verwervingsopdracht bijgeplaatst." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 #: model:ir.ui.menu,name:mrp.menu_production_orders_start msgid "Production Orders To Start" -msgstr "" +msgstr "Te starten productie-opdrachten" #. module: mrp #: view:mrp.procurement:0 msgid "Procurement Reason" -msgstr "" +msgstr "Reden voor verwerving" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 msgid "An entry is being made from billing material to routing." msgstr "" +"Er wordt een boeking gemaakt van doorbelastbaar materiaal naar routering." #. module: mrp #: help:mrp.workcenter,timesheet_id:0 msgid "The normal working time of the workcenter." -msgstr "" +msgstr "De normale behandeltijd in een werkplaats." #. module: mrp #: selection:stock.warehouse.orderpoint,logic:0 msgid "Order to Max" -msgstr "Tot Maximum" +msgstr "Tot maximum" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom @@ -1794,17 +1861,17 @@ msgstr "Tot Maximum" #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action #: model:process.node,name:mrp.process_node_billofmaterial0 msgid "Bill of Materials" -msgstr "" +msgstr "Materiaallijst" #. module: mrp #: model:process.transition,note:mrp.process_transition_procureserviceproduct0 msgid "In procurement order, if product type is service" -msgstr "" +msgstr "In verwervingsopdracht, als soort product 'dienstverlening' is" #. module: mrp #: selection:mrp.procurement,procure_method:0 msgid "from stock" -msgstr "Uit Voorraad" +msgstr "uit voorraad" #. module: mrp #: view:mrp.bom:0 @@ -1813,27 +1880,27 @@ msgstr "Uit Voorraad" #: view:mrp.routing:0 #: view:mrp.routing.workcenter:0 msgid "General Information" -msgstr "Algemene Informatie" +msgstr "Algemene informatie" #. module: mrp #: view:mrp.production:0 msgid "Productions" -msgstr "" +msgstr "Producties" #. module: mrp #: wizard_button:product.product.procurement,done,end:0 msgid "Close" -msgstr "" +msgstr "Sluiten" #. module: mrp #: field:mrp.production,sale_name:0 msgid "Sale Name" -msgstr "" +msgstr "Naam verkoop" #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 msgid "Create minimum stock rules" -msgstr "" +msgstr "Maak minimale voorraad-regels." #. module: mrp #: wizard_field:product.product.procurement,init,warehouse_id:0 @@ -1851,17 +1918,17 @@ msgstr "Productie" #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service Product" -msgstr "" +msgstr "Dienstverleningsproduct" #. module: mrp #: field:mrp.procurement,close_move:0 msgid "Close Move at end" -msgstr "Sluit Transactie aan Einde" +msgstr "Sluit boeking aan einde" #. module: mrp #: wizard_view:change_production_qty,confirm:0 msgid "Change Product Qty" -msgstr "" +msgstr "Wijzig producthoeveelheid" #. module: mrp #: field:mrp.bom.revision,description:0 @@ -1874,59 +1941,59 @@ msgstr "" #: view:mrp.workcenter:0 #: field:mrp.workcenter,note:0 msgid "Description" -msgstr "" +msgstr "Beschrijving" #. module: mrp #: selection:mrp.procurement,state:0 msgid "Running" -msgstr "Running" +msgstr "Bezig" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_root msgid "Manufacturing" -msgstr "" +msgstr "Productie" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_procurement_action3 #: model:ir.ui.menu,name:mrp.menu_mrp_procurement_action3 msgid "Unscheduled procurements" -msgstr "" +msgstr "Ongeplande verwervingen" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_tree_action #: model:ir.ui.menu,name:mrp.menu_bom_tree msgid "Bill of Material Structure" -msgstr "" +msgstr "Structuur materiaallijst" #. module: mrp #: model:ir.actions.wizard,name:mrp.wizard_workcenter_load msgid "Workcenter load" -msgstr "" +msgstr "Belasting werkplaats" #. module: mrp #: help:mrp.workcenter,time_stop:0 msgid "Time in hours for the cleaning." -msgstr "" +msgstr "Reinigingstijd in uren" #. module: mrp #: view:mrp.procurement:0 msgid "Procurement Details" -msgstr "" +msgstr "Details verwerving" #. module: mrp #: model:process.transition,note:mrp.process_transition_bom0 msgid "You can see its bill of material which are used to make product" -msgstr "" +msgstr "U kunt de gebruikte materiaallijst zien voor het te maken product." #. module: mrp #: field:mrp.production,date_planned_end:0 msgid "Scheduled End" -msgstr "" +msgstr "Gepland einde" #. module: mrp #: selection:mrp.bom,method:0 msgid "On Stock" -msgstr "" +msgstr "Op voorraad" #. module: mrp #: field:mrp.bom,sequence:0 @@ -1934,10 +2001,10 @@ msgstr "" #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" -msgstr "Volgorde" +msgstr "Reeks" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Materials Components" -msgstr "" +msgstr "Onderdelen materiaallijst" diff --git a/addons/mrp_jit/i18n/cs.po b/addons/mrp_jit/i18n/cs.po index b0918b47c74..ae93443d14a 100644 --- a/addons/mrp_jit/i18n/cs.po +++ b/addons/mrp_jit/i18n/cs.po @@ -7,16 +7,16 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-30 08:30+0000\n" +"PO-Revision-Date: 2009-12-13 17:11+0000\n" "Last-Translator: Kuvaly \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: 2009-11-17 05:19+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_jit #: model:ir.module.module,shortdesc:mrp_jit.module_meta_information msgid "MRP JIT" -msgstr "" +msgstr "MRP JIT" diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po index b5881b9544c..4c817c454cb 100644 --- a/addons/product/i18n/nl.po +++ b/addons/product/i18n/nl.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-09 19:11+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2009-12-11 23:26+0000\n" +"Last-Translator: Pieter J. Kersten (EduSense BV) \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: 2009-11-17 05:07+0000\n" +"X-Launchpad-Export-Date: 2009-12-13 04:37+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product #: view:product.pricelist.item:0 msgid "Max. Margin" -msgstr "Max. Marge" +msgstr "Max. marge" #. module: product #: view:product.pricelist.item:0 msgid "Base Price" -msgstr "Basis Prijs" +msgstr "Basisprijs" #. module: product #: help:product.template,standard_price:0 @@ -32,11 +32,13 @@ msgid "" "The cost of the product for accounting stock valuation. It can serves as a " "base price for supplier price." msgstr "" +"De kosten van het product voor het waarderen van de voorraad. Het kan dienen " +"als basis voor een leveranciersprijs." #. module: product #: selection:product.template,type:0 msgid "Service" -msgstr "Service" +msgstr "Dienst" #. module: product #: help:product.template,purchase_ok:0 @@ -44,7 +46,8 @@ msgid "" "Determine if the product is visible in the list of products within a " "selection from a purchase order line." msgstr "" -"Deze checkbox bepaald of het product kan worden opgenomen in de inkooporder." +"Bepaal of het product zichtbaar is in de lijst van producten binnen een " +"keuze voor een bestelopdrachtregel." #. module: product #: help:product.supplierinfo,name:0 @@ -66,12 +69,14 @@ msgstr "Onsite Senior Intervention" msgid "" "The minimal quantity to purchase for this supplier, expressed in the default " "unit of measure." -msgstr "Het minimale aantal om in te kopen voor deze leverancier." +msgstr "" +"Het minimale aantal om in te kopen voor deze leverancier, uitgedrukt in de " +"standaard meeteenheid." #. module: product #: field:product.template,weight_net:0 msgid "Net weight" -msgstr "Netto gewicht" +msgstr "Nettogewicht" #. module: product #: help:product.product,incoming_qty:0 @@ -104,23 +109,23 @@ msgid "" "Set a template if this rule only apply to a template of product. Keep empty " "for all products" msgstr "" -"Selecteer een producttemplate als deze prijslijstregel betrekking heeft op " -"één product. Laat deze leeg als dit niet zo is." +"Kies een sjabloon als deze regel uitsluitend betrekking heeft op een " +"productsjabloon. Laat deze leeg voor alle producten" #. module: product #: field:product.template,procure_method:0 msgid "Procure Method" -msgstr "Bestelmethode" +msgstr "Verwervingsmethode" #. module: product #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Ongeldige modelnaam in de actie-definitie." #. module: product #: model:process.process,name:product.process_process_productprocess0 msgid "Product Process" -msgstr "Product proces" +msgstr "Productproces" #. module: product #: help:product.price.type,field:0 @@ -155,7 +160,7 @@ msgstr "Kit Keyboard + Mouse" #. module: product #: field:product.price.type,name:0 msgid "Price Name" -msgstr "Naam" +msgstr "Naam prijs" #. module: product #: field:product.product,price:0 @@ -170,7 +175,7 @@ msgstr "Bedrijf" #. module: product #: field:product.template,rental:0 msgid "Rentable Product" -msgstr "" +msgstr "Verhuurbaar product" #. module: product #: field:product.product,lst_price:0 @@ -186,7 +191,7 @@ msgstr "Soorten prijzen" #. module: product #: selection:product.template,type:0 msgid "Stockable Product" -msgstr "Voorraad Art." +msgstr "Voorraadartikel" #. module: product #: model:product.category,name:product.product_category_services @@ -205,7 +210,7 @@ msgstr "" #. module: product #: field:pricelist.partnerinfo,min_quantity:0 msgid "Quantity" -msgstr "Aantal" +msgstr "Hoeveelheid" #. module: product #: model:product.template,name:product.product_product_cpu3_product_template @@ -215,12 +220,12 @@ msgstr "Processor AMD Athlon XP 2200+" #. module: product #: help:product.price.type,name:0 msgid "Name of this kind of price." -msgstr "Geef deze prijssoort een naam" +msgstr "Naam van deze prijssoort" #. module: product #: help:product.pricelist.version,date_start:0 msgid "Starting date for this pricelist version to be valid." -msgstr "" +msgstr "Datum vanaf wanneer deze prijslijstversie geldig wordt." #. module: product #: field:product.product,incoming_qty:0 @@ -230,7 +235,7 @@ msgstr "Inkomend" #. module: product #: selection:product.template,procure_method:0 msgid "Make to Stock" -msgstr "Maak Op Vooraad" +msgstr "Maak op voorraad" #. module: product #: view:product.product:0 @@ -249,13 +254,13 @@ msgid "" "Produce will generate production order or tasks, according to the product " "type. Purchase will trigger purchase orders when requested." msgstr "" -"Bij een eigen geproduceerd product maakt het systeem productieorders aan. " -"Bij te kopen producten wordt een concept-inkooporder gegenereerd." +"Produceren zal een productie-opdracht of -taken genereren, overeenkomend met " +"de productsoort. Inkopen zal een bestelopdracht genereren." #. module: product #: model:process.transition,note:product.process_transition_supplierofproduct0 msgid "You can see the list of suppliers for that product." -msgstr "" +msgstr "U kunt de lijst van leveranciers voor dat product bekijken." #. module: product #: help:product.packaging,rows:0 @@ -271,7 +276,7 @@ msgstr "Verkoopprijslijst" #. module: product #: field:product.pricelist.item,base_pricelist_id:0 msgid "If Other Pricelist" -msgstr "Advies Prijslijst" +msgstr "Indien anders prijslijst" #. module: product #: model:ir.actions.act_window,name:product.product_normal_action @@ -289,16 +294,20 @@ msgid "" "Rounding is applied after the discount and before the surcharge.\n" "To have prices that end in 9.99, set rounding 10, surcharge -0.01" msgstr "" +"Zet de prijs op een veelvoud van dit bedrag.\n" +"Afronding wordt toegepast na de korting en voor de naheffing.\n" +"Om prijzen te laten eindigen op 9.99, zet de afronding op 10 en de naheffing " +"op -0.01" #. module: product #: view:product.pricelist.item:0 msgid "New Price =" -msgstr "Nieuw prijs =" +msgstr "Nieuwe prijs =" #. module: product #: field:product.product,virtual_available:0 msgid "Virtual Stock" -msgstr "Economische Voorraad" +msgstr "Virtuele voorraad" #. module: product #: selection:product.template,mes_type:0 @@ -309,7 +318,7 @@ msgstr "Vastgezet" #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "Afmetingseenheden categoriën" +msgstr "Categorieën meeteenheden" #. module: product #: help:product.pricelist.item,product_id:0 @@ -341,7 +350,7 @@ msgstr "Prijsberekeningen" #. module: product #: field:product.pricelist.item,name:0 msgid "Rule Name" -msgstr "Regelnaam" +msgstr "Naam regel" #. module: product #: model:ir.ui.menu,name:product.menu_config_product @@ -361,12 +370,12 @@ msgstr "Fout ! U kunt geen recursieve categorieën aanmaken." #. module: product #: field:product.template,uom_id:0 msgid "Default UoM" -msgstr "Standaard afmetings eenheid" +msgstr "Standaard meeteenheid" #. module: product #: field:product.template,produce_delay:0 msgid "Manufacturing Lead Time" -msgstr "Productietijd" +msgstr "Opzettijd productie" #. module: product #: field:product.supplierinfo,pricelist_ids:0 @@ -377,17 +386,17 @@ msgstr "Prijslijst Leverancier" #: view:product.packaging:0 #: view:product.product:0 msgid "Pallet Dimension" -msgstr "" +msgstr "Afmetingen pallet" #. module: product #: field:product.pricelist.item,base:0 msgid "Based on" -msgstr "Gebasseerd Op" +msgstr "Gebaseerd op" #. module: product #: model:product.template,name:product.product_product_24_product_template msgid "Keyboard" -msgstr "Keyboard" +msgstr "Toetsenbord" #. module: product #: field:product.supplierinfo,name:0 @@ -397,7 +406,7 @@ msgstr "Relatie" #. module: product #: field:product.template,sale_delay:0 msgid "Customer Lead Time" -msgstr "Levertijd verkoop" +msgstr "Voorbereidingstijd klant" #. module: product #: model:product.template,name:product.product_product_25_product_template @@ -411,9 +420,9 @@ msgid "" "at the end of the year), Average Price: the cost price is recomputed at each " "reception of products." msgstr "" -"Standaardprijs: De kostprijs is vast en word periodiek herberekend (meestal " -"aan het eind van het jaar). Gemiddelde prijs: De kostprijs wordt elke keer " -"dat het product wordt gebruikt opnieuw berekend" +"Standaardprijs: de kostprijs is vast en word periodiek herberekend (meestal " +"aan het eind van het jaar), Gemiddelde prijs: de kostprijs wordt bij elke " +"binnenkomst van producten opnieuw berekend" #. module: product #: field:product.pricelist,name:0 @@ -423,7 +432,7 @@ msgstr "Naam prijslijst" #. module: product #: field:product.template,seller_ids:0 msgid "Partners" -msgstr "Alt. Leveranciers" +msgstr "Relaties" #. module: product #: selection:product.template,cost_method:0 @@ -433,7 +442,7 @@ msgstr "Gemiddelde prijs" #. module: product #: model:process.node,note:product.process_node_product0 msgid "Create new Product" -msgstr "Nieuw product" +msgstr "Maak nieuw product" #. module: product #: help:product.pricelist.item,name:0 @@ -443,7 +452,7 @@ msgstr "Specifieke naam van deze prijslijstregel." #. module: product #: view:product.pricelist.item:0 msgid "Min. Margin" -msgstr "Min. Marge" +msgstr "Min. marge" #. module: product #: view:product.pricelist.item:0 @@ -458,12 +467,12 @@ msgstr "Processor AMD Athlon XP 1800+" #. module: product #: selection:product.template,state:0 msgid "In Production" -msgstr "In Productie" +msgstr "In productie" #. module: product #: field:product.category,child_id:0 msgid "Child Categories" -msgstr "" +msgstr "Subcategorieën" #. module: product #: model:product.category,name:product.product_category_accessories @@ -473,7 +482,7 @@ msgstr "Accessoires" #. module: product #: field:product.supplierinfo,sequence:0 msgid "Priority" -msgstr "Prioriteit (0=Heel Urgent)" +msgstr "Prioriteit" #. module: product #: model:product.template,name:product.product_product_20_product_template @@ -489,7 +498,7 @@ msgstr "Factor" #. module: product #: wizard_button:product.price_list,init,price:0 msgid "Print" -msgstr "Print" +msgstr "Afdrukken" #. module: product #: model:process.node,name:product.process_node_supplier0 @@ -499,7 +508,7 @@ msgstr "Leveranciersinfo" #. module: product #: field:product.ul,type:0 msgid "Type" -msgstr "Type" +msgstr "Soort" #. module: product #: wizard_field:product.price_list,init,price_list:0 @@ -510,7 +519,7 @@ msgstr "Prijslijst" #: view:product.product:0 #: view:product.template:0 msgid "UOM" -msgstr "Eenh." +msgstr "ME" #. module: product #: model:product.uom,name:product.product_uom_unit @@ -538,7 +547,7 @@ msgstr "Diversen" #. module: product #: help:product.pricelist.item,base:0 msgid "The mode for computing the price for this rule." -msgstr "" +msgstr "De modus van prijsberekening voor deze regel." #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -546,12 +555,12 @@ msgstr "" #: model:ir.ui.menu,name:product.next_id_16 #: view:product.uom:0 msgid "Units of Measure" -msgstr "Afmetingseenheden" +msgstr "Meeteenheden (ME)" #. module: product #: field:product.product,partner_ref:0 msgid "Customer ref" -msgstr "Klant ref." +msgstr "Ref. klant" #. module: product #: field:product.supplierinfo,qty:0 @@ -570,19 +579,20 @@ msgid "" "and the reception of goods for this product and for the default supplier. It " "is used by the scheduler to order requests based on reordering delays." msgstr "" -"Dit is de gemiddelde periode in de dagen tussen de bestelling en de " -"bevestiging van het ontvangst van goederen voor dit product en voor de " -"standaardleverancier. Dit wordt gebruikt voor de bestelplanner." +"Dit is de gemiddelde vertraging in dagen tussen de bevestiging van de " +"bestelopdracht en de ontvangst van goederen voor dit product en voor de " +"standaardleverancier. Dit wordt gebruikt door de planner om verzoeken te " +"sorteren op vertraging in nabestelling." #. module: product #: field:product.template,seller_delay:0 msgid "Supplier Lead Time" -msgstr "Levertijd Leverancier" +msgstr "Levertijd leverancier" #. module: product #: model:product.pricelist.version,name:product.ver0 msgid "Default Public Pricelist Version" -msgstr "" +msgstr "Standaard publieke prijslijstversie" #. module: product #: field:product.pricelist.type,key:0 @@ -592,12 +602,12 @@ msgstr "Sleutel" #. module: product #: field:product.pricelist.item,price_version_id:0 msgid "Price List Version" -msgstr "Prijslijst Versie" +msgstr "Prijslijstversie" #. module: product #: view:product.pricelist.item:0 msgid "Rules Test Match" -msgstr "Voldoen aan Testregels" +msgstr "Voldoen aan testregels" #. module: product #: help:res.partner,property_product_pricelist:0 @@ -637,7 +647,7 @@ msgstr "Doos" #. module: product #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "Ongeldige XML voor overzicht" +msgstr "Ongeldige XML voor weergave!" #. module: product #: help:product.template,sale_ok:0 @@ -645,23 +655,24 @@ msgid "" "Determine if the product can be visible in the list of product within a " "selection from a sale order line." msgstr "" -"Deze checkbox bepaald of het product wordt opgenomen in de lijst van " -"producten bij een verkooporderregel." +"Bepaald of het product wordt opgenomen in de lijst van producten bij een " +"verkoopopdrachtregel." #. module: product #: constraint:product.template:0 msgid "Error: UOS must be in a different category than the UOM" -msgstr "Fout: UOS moet in een andere categorie staan dan de maateenheid" +msgstr "" +"Fout: verkoopeenheid moet in een andere categorie staan dan de maateenheid" #. module: product #: field:product.category,parent_id:0 msgid "Parent Category" -msgstr "Hoofd Categorie" +msgstr "Hoofdcategorie" #. module: product #: selection:product.template,state:0 msgid "In Development" -msgstr "In Ontwikkeling" +msgstr "In ontwikkeling" #. module: product #: help:product.pricelist.type,key:0 @@ -693,12 +704,15 @@ msgid "" "supplying. 'Make to Order': When needed, purchase or produce for the " "procurement request." msgstr "" +"'Maak op voorraad': wanneer nodig, neem uit de voorraad of wacht op " +"herbevoorrading. 'Maak op bestelling': wanneer nodig, bestel of produceer " +"voor het verwervingsverzoek." #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Procurement" -msgstr "Levering" +msgstr "Verwerving" #. module: product #: model:ir.actions.act_window,name:product.product_category_action @@ -718,6 +732,9 @@ msgid "" "not overlaps with original version. You should change the dates and " "reactivate the pricelist" msgstr "" +"Wanneer een versie gedupliceerd wordt, wordt deze op nonactief gezet, zodat " +"de data niet overlappen met het orgineel. U dient de data te wijzigen en de " +"prijslijst te activeren." #. module: product #: model:product.template,name:product.product_product_hdd3_product_template @@ -727,7 +744,7 @@ msgstr "HDD Seagate 7200.8 160GB" #. module: product #: view:product.product:0 msgid "Product Variant" -msgstr "Product Variant" +msgstr "Productvariant" #. module: product #: field:product.packaging,ul:0 @@ -759,17 +776,17 @@ msgstr "EAN13" #: view:product.template:0 #: field:product.template,description_sale:0 msgid "Sale Description" -msgstr "Verkoop Omschrijving" +msgstr "Omschrijving verkoop" #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" -msgstr "Alt. Eenheid" +msgstr "Verkoopeenheid (VE)" #. module: product #: field:product.template,mes_type:0 msgid "Measure Type" -msgstr "Maateenheid" +msgstr "Maateenheid (ME)" #. module: product #: model:product.uom.categ,name:product.product_uom_categ_kgm @@ -787,13 +804,13 @@ msgid "" "Name of the product for this partner, will be used when printing a request " "for quotation. Keep empty to use the internal one." msgstr "" -"Naam van het product voor deze relatie, deze wordt gebruikt op de " -"inkoopdocumenten. Laat deze leeg om de eigen productnaam te gebruiken." +"Naam van het product voor deze relatie. Deze wordt gebruikt bij het " +"afdrukken van offertes. Laat deze leeg om de eigen productnaam te gebruiken." #. module: product #: field:product.template,supply_method:0 msgid "Supply method" -msgstr "Verkrijging" +msgstr "Bevoorradingsmethode" #. module: product #: model:product.category,name:product.product_category_11 @@ -803,14 +820,14 @@ msgstr "IT components kits" #. module: product #: view:product.uom.categ:0 msgid "Units of Measure categories" -msgstr "Afmetingseenheden categoriën" +msgstr "Categorieën meeteenheden" #. module: product #: field:product.category,sequence:0 #: field:product.packaging,sequence:0 #: field:product.pricelist.item,sequence:0 msgid "Sequence" -msgstr "Volgorde" +msgstr "Reeks" #. module: product #: view:product.supplierinfo:0 @@ -847,7 +864,7 @@ msgstr "Omschrijvingen" #. module: product #: model:process.transition,name:product.process_transition_supplierofproduct0 msgid "Suppliers of Product" -msgstr "" +msgstr "Productleveranciers" #. module: product #: field:product.pricelist.version,date_start:0 @@ -857,7 +874,7 @@ msgstr "Startdatum" #. module: product #: view:res.partner:0 msgid "Sales Properties" -msgstr "Verkoopinstellingen" +msgstr "Verkoopeigenschappen" #. module: product #: help:product.product,qty_available:0 @@ -888,6 +905,8 @@ msgstr "Categorie" msgid "" "The rule only applies if the partner buys/sells more than this quantity." msgstr "" +"De regel wordt alleen toegepast wanneer de partner meer koopt/verkoopt dan " +"deze hoeveelheid." #. module: product #: model:product.template,name:product.product_product_ram_product_template @@ -897,7 +916,7 @@ msgstr "DDR 256MB PC400" #. module: product #: field:product.product,qty_available:0 msgid "Real Stock" -msgstr "Aanwezige Voorraad" +msgstr "Aanwezige voorraad" #. module: product #: view:product.category:0 @@ -910,11 +929,13 @@ msgid "" "Unit of Measure of a category can be converted between each others in the " "same category." msgstr "" +"De meeteenheid van een categorie kan geconverteerd worden naar andere " +"meeteenheden binnen dezelfde categorie." #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" -msgstr "Product Meeteenheid" +msgstr "Meeteenheid product" #. module: product #: field:product.template,sale_ok:0 @@ -931,7 +952,7 @@ msgstr "Complete PC met randapparatuur" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" -"Fout: de standaard meeteenheid en de inkoopeenheid moet in de zelfde " +"Fout: de standaard meeteenheid en de inkoop-meeteenheid moet in de zelfde " "categorie liggen." #. module: product @@ -947,7 +968,7 @@ msgstr "Ratio" #. module: product #: view:product.pricelist.item:0 msgid "Products Listprices Items" -msgstr "Productprijslijst Items" +msgstr "Productprijslijst items" #. module: product #: field:product.uom,rounding:0 @@ -967,20 +988,19 @@ msgstr "Aantal per verpakking" #. module: product #: help:product.template,uos_id:0 msgid "" -"Used by companies that manages two unit of measure: invoicing and stock " +"Used by companies that manages two unit of measure: invoicing and inventory " "management. For example, in food industries, you will manage a stock of ham " "but invoice in Kg. Keep empty to use the default UOM." msgstr "" -"Wordt gebruikt door bedrijven die twee maateenheden hanteren voor facturatie " -"en voorraad beheer. Bijvoorbeeld in de voedselsector is het gebruikelijk om " -"een voorraad ham te beheren maar te factureren per Kg. Leeg laten om de " -"standaard maateenheid te gebruiken." +"Gebruikt door bedrijven die twee meeteenheden hanteren: facturatie en " +"voorraadbeheer. Bijv. in de voedingsindustrie beheert u een voorraad ham, " +"maar bestelt u per kg. Laat leeg om de standaard ME te gebruiken." #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Procurement & Locations" -msgstr "Leveringen & voorraadlocaties" +msgstr "Verwerving & locaties" #. module: product #: view:product.product:0 @@ -1004,22 +1024,22 @@ msgstr "Kopen" #: view:product.pricelist:0 #: view:product.pricelist.version:0 msgid "Pricelist Version" -msgstr "Prijslijst Versie" +msgstr "Prijslijstversie" #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" -msgstr "Prijsafronding" +msgstr "Afronding prijs" #. module: product #: model:product.price.type,name:product.list_price msgid "Public Price" -msgstr "Adviesprijs" +msgstr "Verkoopprijs" #. module: product #: field:product.pricelist.item,price_max_margin:0 msgid "Max. Price Margin" -msgstr "" +msgstr "Max. prijsmarge" #. module: product #: view:res.partner:0 @@ -1039,17 +1059,17 @@ msgstr "Het gewicht van de lege UL" #. module: product #: help:product.packaging,code:0 msgid "The code of the transport unit." -msgstr "Transportcode eenheid" +msgstr "De code van de transporteenheid" #. module: product #: field:product.template,uom_po_id:0 msgid "Purchase UoM" -msgstr "Inkoopeenheid" +msgstr "Besteleenheid" #. module: product #: view:product.price.type:0 msgid "Products Price Type" -msgstr "Soort prijs" +msgstr "Soort productprijs" #. module: product #: field:product.template,product_manager:0 @@ -1059,7 +1079,7 @@ msgstr "Productmanager" #. module: product #: field:product.product,price_extra:0 msgid "Variant Price Extra" -msgstr "Prijs voor variant" +msgstr "Extra prijs voor variant" #. module: product #: model:product.template,name:product.product_product_fan_product_template @@ -1083,7 +1103,7 @@ msgstr "Actief" #. module: product #: field:product.product,price_margin:0 msgid "Variant Price Margin" -msgstr "Marge Prijs van variant" +msgstr "Marge variantprijs" #. module: product #: wizard_view:product.price_list,init:0 @@ -1104,20 +1124,20 @@ msgstr "pricelist.partnerinfo" #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 msgid "Cost Price" -msgstr "Standaardprijs" +msgstr "Kostprijs" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,description_purchase:0 msgid "Purchase Description" -msgstr "Inkoop Omschrijving" +msgstr "Omschrijving bestelling" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Second UoM" -msgstr "Tweede Maateenheid" +msgstr "Tweede meeteenheid" #. module: product #: model:product.category,name:product.product_category_4 @@ -1138,12 +1158,12 @@ msgstr "Lengte van het pakket" #. module: product #: field:product.pricelist.item,price_min_margin:0 msgid "Min. Price Margin" -msgstr "" +msgstr "Min. prijsmarge" #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." -msgstr "De barcode van de verpakkings eenheid" +msgstr "De barcode van de verpakkingseenheid" #. module: product #: field:product.template,weight:0 @@ -1157,14 +1177,14 @@ msgid "" "the packing order and is mainly used if you use the EDI module." msgstr "" "Geeft de verschillende manieren van verpakken van hetzelfde product aan. Dit " -"heeft geen effect op de verpakkingsvolgorde. Dit wordt voornamelijk gebruikt " +"heeft geen effect op de verpakkingsvolgorde. Het wordt voornamelijk gebruikt " "als er gebruik wordt maakt van de EDI-module." #. module: product #: model:ir.model,name:product.model_product_category #: field:product.pricelist.item,categ_id:0 msgid "Product Category" -msgstr "Product Categorie" +msgstr "Productcategorie" #. module: product #: field:product.price.type,field:0 @@ -1185,7 +1205,7 @@ msgstr "Geeft aan of het product bruikbaar is." #. module: product #: field:product.supplierinfo,product_code:0 msgid "Partner Product Code" -msgstr "Artikelnummer relatie" +msgstr "Productcode relatie" #. module: product #: model:product.category,name:product.product_category_3 @@ -1205,11 +1225,13 @@ msgid "" "The coefficient for the formula:\n" "coeff (base unit) = 1 (this unit). Factor = 1 / Rate." msgstr "" +"De coëfficient voor de formule:\n" +"coeff (basiseenheid) = 1 (deze eenheid) . Factor = 1 / Ratio" #. module: product #: view:product.supplierinfo:0 msgid "Seq" -msgstr "Volgorde" +msgstr "Reeks" #. module: product #: model:product.category,name:product.product_category_8 @@ -1224,7 +1246,7 @@ msgstr "Variabel" #. module: product #: help:product.template,uom_id:0 msgid "Default Unit of Measure used for all stock operation." -msgstr "Deze eenheid wordt gebruikt in de voorraadregistratie." +msgstr "Standaard meeteenheid voor alle voorraadhandelingen" #. module: product #: model:ir.model,name:product.model_product_template @@ -1245,6 +1267,8 @@ msgid "" "The computed quantity will be a multiple of this value. Use 1.0 for products " "that can not be split." msgstr "" +"De berekende hoeveelheid zal een veelvoud van deze waarde zijn. Gebruik 1.0 " +"voor producten die niet opgesplitst kunnen worden." #. module: product #: field:product.packaging,height:0 @@ -1259,19 +1283,19 @@ msgstr "Maatwerk PC" #. module: product #: help:product.pricelist.version,date_end:0 msgid "Ending date for this pricelist version to be valid." -msgstr "" +msgstr "Einddatum van de geldigheid van deze prijslijstversie." #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" -msgstr "Relatie Informatie" +msgstr "Informatie relatie" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,type:0 msgid "Product Type" -msgstr "Producttype" +msgstr "Soort product" #. module: product #: model:product.category,name:product.product_category_7 @@ -1287,7 +1311,7 @@ msgstr "Alle producten" #. module: product #: wizard_button:product.price_list,init,end:0 msgid "Cancel" -msgstr "Annuleer" +msgstr "Annuleren" #. module: product #: help:product.packaging,qty:0 @@ -1297,7 +1321,7 @@ msgstr "Het totale aantal producten dat op een pallet of in een doos past." #. module: product #: model:ir.model,name:product.model_product_pricelist_item msgid "Pricelist item" -msgstr "Prijslijst Artikel" +msgstr "Prijslijst item" #. module: product #: model:ir.actions.wizard,name:product.report_wizard_price @@ -1308,7 +1332,7 @@ msgstr "Prijslijst" #. module: product #: model:product.pricelist,name:product.list0 msgid "Public Pricelist" -msgstr "Publieke Prijslijst" +msgstr "Verkoopprijslijst" #. module: product #: model:product.template,name:product.product_product_21_product_template @@ -1340,7 +1364,7 @@ msgstr "Informatie" #. module: product #: view:product.product:0 msgid "Codes" -msgstr "" +msgstr "Codes" #. module: product #: constraint:ir.model:0 @@ -1363,7 +1387,7 @@ msgstr "Aantal-5" #: view:product.packaging:0 #: view:product.product:0 msgid "Other Info" -msgstr "Overige gegevens" +msgstr "Overige informatie" #. module: product #: view:product.product:0 @@ -1374,7 +1398,7 @@ msgstr "Vertragingen" #. module: product #: field:product.pricelist.version,items_id:0 msgid "Price List Items" -msgstr "Prijslijst Artikelen" +msgstr "Prijslijst items" #. module: product #: help:product.supplierinfo,product_code:0 @@ -1382,9 +1406,8 @@ msgid "" "Code of the product for this partner, will be used when printing a request " "for quotation. Keep empty to use the internal one." msgstr "" -"Artikelnummer van het product voor deze relatie, dit nummer wordt geprint op " -"de inkoopdocumenten. Laat deze leeg om het interne artikelnummer te " -"gebruiken." +"Productcode voor deze relatie. Dit zal gebruikt worden bij het afdrukken van " +"een offerte-aanvraag. Laat deze leeg om de interne productcode gebruiken." #. module: product #: selection:product.template,state:0 @@ -1394,12 +1417,12 @@ msgstr "Verouderd" #. module: product #: selection:product.ul,type:0 msgid "Pallet" -msgstr "" +msgstr "Pallet" #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" -msgstr "Eenheidsprijs" +msgstr "Prijs per eenheid" #. module: product #: field:product.template,warranty:0 @@ -1415,9 +1438,12 @@ msgstr "Verpakken per laag" #: help:product.template,type:0 msgid "" "Will change the way procurements are processed. Consumables are stockable " -"products with infinite stock, or for use when you have no inventory management " -"in the system." +"products with infinite stock, or for use when you have no inventory " +"management in the system." msgstr "" +"Wijzigt de manier waarop verwervingen verwerkt worden. Verbruiksartikelen " +"zijn voorraadartikelen met oneindige voorraad, of wanneer u geen " +"magazijnbeheer in het systeem gebruikt." #. module: product #: model:process.node,note:product.process_node_supplier0 @@ -1427,7 +1453,7 @@ msgstr "Leveranciers met hun productnaam, prijs e.d." #. module: product #: model:ir.model,name:product.model_product_price_type msgid "Price type" -msgstr "Soort Prijs" +msgstr "Soort prijs" #. module: product #: model:ir.model,name:product.model_product_product @@ -1468,7 +1494,7 @@ msgstr "Productomschrijving" #. module: product #: view:product.pricelist.item:0 msgid " ) + " -msgstr "" +msgstr " ) + " #. module: product #: help:product.template,sale_delay:0 @@ -1477,11 +1503,13 @@ msgid "" "the delivery of the finished products. It's the time you promise to your " "customers." msgstr "" +"Dit is de gemiddelde tijd tussen de bevestiging van de klantorder en de " +"levering van het eindproduct. Het is de tijd die u uw klant belooft." #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" -msgstr "Product eenh. Cat." +msgstr "Cat. producteenh." #. module: product #: wizard_field:product.price_list,init,qty3:0 @@ -1501,17 +1529,17 @@ msgstr "Maken" #. module: product #: selection:product.template,procure_method:0 msgid "Make to Order" -msgstr "Maak Op Order" +msgstr "Maak op bestelling" #. module: product #: field:product.pricelist.item,price_surcharge:0 msgid "Price Surcharge" -msgstr "Prijs Toeslag" +msgstr "Prijs toeslag" #. module: product #: constraint:product.pricelist.version:0 msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "" +msgstr "U kunt geen twee overlappende prijslijsten hebben!" #. module: product #: view:product.pricelist.item:0 @@ -1536,7 +1564,7 @@ msgstr "Mainboard ASUStek A7N8X" #. module: product #: field:product.template,loc_case:0 msgid "Case" -msgstr "Zaak" +msgstr "Dossier" #. module: product #: field:product.pricelist.version,date_end:0 @@ -1573,17 +1601,17 @@ msgid "" " uom = uos * coeff" msgstr "" "Coëfficiënt om Meeteenheid naar Verkoopeenheid te converteren\n" -"Meeteenheid = Verkoopeenheid * coëfficiënt" +"ME = VE * coëfficiënt" #. module: product #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "In te Kopen" +msgstr "In te kopen" #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" -msgstr "Omrek. factor" +msgstr "ME -> VE coëff" #. module: product #: model:product.template,name:product.product_product_cpu2_product_template @@ -1604,7 +1632,7 @@ msgstr "Kostenmethode" #: view:product.packaging:0 #: view:product.product:0 msgid "Palletization" -msgstr "" +msgstr "Palletstapeling" #. module: product #: view:product.product:0 @@ -1620,12 +1648,12 @@ msgstr "Het gewicht van een een doos/pallet vol met producten" #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" -msgstr "Einde Levensloop" +msgstr "Einde levensloop" #. module: product #: model:ir.module.module,shortdesc:product.module_meta_information msgid "Products & Pricelists" -msgstr "" +msgstr "Producten & prijslijsten" #. module: product #: help:product.uom,factor:0 @@ -1633,11 +1661,13 @@ msgid "" "The coefficient for the formula:\n" "1 (base unit) = coeff (this unit). Rate = 1 / Factor." msgstr "" +"De coëfficient voor de formule:\n" +" 1 (basiseenheid) = coëff (deze eenheid) . Factor = 1 / Ratio" #. module: product #: help:product.template,weight_net:0 msgid "The net weight in Kg." -msgstr "Netto gewicht in Kg." +msgstr "Netto gewicht in kg." #. module: product #: model:product.template,name:product.product_product_tow1_product_template @@ -1654,7 +1684,7 @@ msgstr "Uitstel van levering" #: model:ir.ui.menu,name:product.menu_product_pricelist_action #: field:product.pricelist,version_id:0 msgid "Pricelist Versions" -msgstr "Versies prijslijsten" +msgstr "Prijslijstversies" #. module: product #: field:product.packaging,weight_ul:0 @@ -1675,7 +1705,9 @@ msgid "" "orders." msgstr "" "Gemiddelde tijd om dit product te produceren. Dit geldt alleen voor een " -"productieorder." +"productieorder. Als het een multi-niveau materiaallijst gaat, geld dit " +"alleen voor het niveau van dit product. Verschillende vertragingen zullen " +"worden gesommeerd voor alle niveau's en bestelopdrachten." #. module: product #: wizard_field:product.price_list,init,qty1:0 @@ -1715,12 +1747,12 @@ msgstr "" #. module: product #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "Fout, ongeldige EAN-code" +msgstr "Fout: Ongeldige EAN-code" #. module: product #: field:product.pricelist.item,min_quantity:0 msgid "Min. Quantity" -msgstr "Min. Hoeveelheid" +msgstr "Min. hoeveelheid" #. module: product #: help:product.pricelist.item,categ_id:0 @@ -1728,8 +1760,9 @@ msgid "" "Set a category of product if this rule only apply to products of a category " "and his childs. Keep empty for all products" msgstr "" -"Selecteer een productcategory als deze prijslijstregel alleen betrekking " -"heeft op één categorie. Laat deze leeg als dit niet zo is." +"Selecteer een productcategorie als deze regel alleen betrekking heeft op " +"producten van één categorie en diens subcategorieën. Laat deze leeg voor " +"alle producten." #. module: product #: model:ir.actions.report.xml,name:product.report_product_label @@ -1749,9 +1782,19 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "KGM" -msgstr "Kg" +msgstr "kg" #. module: product #: field:product.pricelist.item,price_discount:0 msgid "Price Discount" msgstr "Korting" + +#~ msgid "" +#~ "Used by companies that manages two unit of measure: invoicing and stock " +#~ "management. For example, in food industries, you will manage a stock of ham " +#~ "but invoice in Kg. Keep empty to use the default UOM." +#~ msgstr "" +#~ "Wordt gebruikt door bedrijven die twee maateenheden hanteren voor facturatie " +#~ "en voorraad beheer. Bijvoorbeeld in de voedselsector is het gebruikelijk om " +#~ "een voorraad ham te beheren maar te factureren per Kg. Leeg laten om de " +#~ "standaard maateenheid te gebruiken." diff --git a/addons/profile_crm/i18n/lt.po b/addons/profile_crm/i18n/lt.po index 92447b901f4..311570ebf1b 100644 --- a/addons/profile_crm/i18n/lt.po +++ b/addons/profile_crm/i18n/lt.po @@ -4,19 +4,19 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-04-10 14:08+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2009-12-11 11:23+0000\n" +"Last-Translator: Donatas Stonys TeraxIT \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: 2009-11-17 05:19+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:43+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: profile_crm #: model:ir.module.module,description:profile_crm.module_meta_information msgid "Profile for CRM" -msgstr "" +msgstr "CRM profilis" diff --git a/addons/report_crm/i18n/lt.po b/addons/report_crm/i18n/lt.po index 588e38fa1da..658833685c9 100644 --- a/addons/report_crm/i18n/lt.po +++ b/addons/report_crm/i18n/lt.po @@ -4,33 +4,33 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2009-12-11 11:26+0000\n" +"Last-Translator: Donatas Stonys TeraxIT \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: 2009-11-17 04:56+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_crm #: field:report.crm.case.categ,categ_id:0 msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: report_crm #: field:report.crm.case.categ,probability:0 #: field:report.crm.case.user,probability:0 msgid "Avg. Probability" -msgstr "" +msgstr "Vidutinė tikimybė" #. module: report_crm #: field:report.crm.case.service.dashboard,planned_revenue:0 msgid "Planned Revenue" -msgstr "" +msgstr "Planuojamos pajamos" #. module: report_crm #: constraint:ir.actions.act_window:0 @@ -40,186 +40,188 @@ msgstr "" #. module: report_crm #: model:ir.model,name:report_crm.model_report_crm_case_categ msgid "Cases by section and category" -msgstr "" +msgstr "Klausimai pagal sekciją ir kategoriją" #. module: report_crm #: field:report.crm.case.categ,section_id:0 #: field:report.crm.case.section,section_id:0 #: field:report.crm.case.user,section_id:0 msgid "Section" -msgstr "" +msgstr "Sekcija" #. module: report_crm #: field:report.crm.case.service.dashboard,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Atsakingas" #. module: report_crm #: field:report.crm.case.section,perc_done:0 msgid "%Done" -msgstr "" +msgstr "%Atlikta" #. module: report_crm #: field:report.crm.case.service.dashboard,planned_cost:0 msgid "Planned Costs" -msgstr "" +msgstr "Planuotos išlaidos" #. module: report_crm #: field:report.crm.case.section,nbr_cases:0 #: field:report.crm.case.user,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# iš klausimų" #. module: report_crm #: model:ir.module.module,shortdesc:report_crm.module_meta_information msgid "CRM Management - Reporting" -msgstr "" +msgstr "CRM valdymas - ataskaitos" #. module: report_crm #: field:report.crm.case.categ,delay_close:0 msgid "Delay Close" -msgstr "" +msgstr "Delsos uždarymas" #. module: report_crm #: model:ir.actions.act_window,name:report_crm.action_report_crm_case_section_tree #: model:ir.model,name:report_crm.model_report_crm_case_section #: view:report.crm.case.section:0 msgid "Cases by Section" -msgstr "" +msgstr "Klausimai pagal sekciją" #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.service.dashboard,state:0 #: selection:report.crm.case.user,state:0 msgid "Draft" -msgstr "" +msgstr "Juodraštis" #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.service.dashboard,state:0 #: selection:report.crm.case.user,state:0 msgid "Closed" -msgstr "" +msgstr "Uždaryta" #. module: report_crm #: model:ir.actions.act_window,name:report_crm.action_report_crm_case_categ_tree_month #: model:ir.ui.menu,name:report_crm.menu_crm_case_categ_tree_month msgid "Cases by categories and section (this month)" -msgstr "" +msgstr "Klausimai pagal kategorijas ir sekciją (šį mėnesį)" #. module: report_crm #: model:ir.ui.menu,name:report_crm.next_id_66 msgid "All Months" -msgstr "" +msgstr "Visi mėnesiai" #. module: report_crm #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Objekto pavadinimas turi prasidėti x_ ir neturėti jokių spacialių simbolių!" #. module: report_crm #: field:report.crm.case.categ,amount_revenue_prob:0 #: field:report.crm.case.user,amount_revenue_prob:0 msgid "Est. Rev*Prob." -msgstr "" +msgstr "Apyt. paj.*Galim." #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.service.dashboard,state:0 #: selection:report.crm.case.user,state:0 msgid "Pending" -msgstr "" +msgstr "Laukiantis" #. module: report_crm #: field:report.crm.case.section,avg_answers:0 msgid "Avg. Answers" -msgstr "" +msgstr "Vid. atsakymas" #. module: report_crm #: field:report.crm.case.categ,state:0 #: field:report.crm.case.service.dashboard,state:0 #: field:report.crm.case.user,state:0 msgid "Status" -msgstr "" +msgstr "Būklė" #. module: report_crm #: field:report.crm.case.service.dashboard,name:0 msgid "Description" -msgstr "" +msgstr "Aprašymas" #. module: report_crm #: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree_month #: model:ir.ui.menu,name:report_crm.menu_crm_case_user_tree_month msgid "Cases by user and section (this month)" -msgstr "" +msgstr "Klausimai pagal naudotoją ir sekciją (šį mėnesį)" #. module: report_crm #: model:ir.actions.act_window,name:report_crm.act_crm_case_section_2_report_crm_case_user msgid "Monthly cases by user" -msgstr "" +msgstr "Mėnesio klausimai pagal naudotoją" #. module: report_crm #: model:ir.ui.menu,name:report_crm.next_id_64 msgid "Reporting" -msgstr "" +msgstr "Ataskaitos" #. module: report_crm #: view:report.crm.case.service.dashboard:0 msgid "Planned costs" -msgstr "" +msgstr "Planuotos išlaidos" #. module: report_crm #: model:ir.actions.act_window,name:report_crm.action_view_closed_crm_case_dashboard msgid "Closed CRM Cases Within Past 15 Days" -msgstr "" +msgstr "Per paskutines 15-ika dienų užverti CRM klausimai" #. module: report_crm #: field:report.crm.case.categ,amount_costs:0 #: field:report.crm.case.user,amount_costs:0 msgid "Est.Cost" -msgstr "" +msgstr "Vid. išlaidos" #. module: report_crm #: field:report.crm.case.user,user_id:0 msgid "User" -msgstr "" +msgstr "Naudotojas" #. module: report_crm #: model:ir.actions.act_window,name:report_crm.act_crm_case_section_2_report_crm_case_categ msgid "Monthly cases by section" -msgstr "" +msgstr "Mėnesio klausimai pagal sekciją" #. module: report_crm #: field:report.crm.case.service.dashboard,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: report_crm #: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree_month_my #: model:ir.ui.menu,name:report_crm.menu_crm_case_user_tree_month_my msgid "My cases by section (this month)" -msgstr "" +msgstr "Mano klausimai pagal sekciją (šį mėnesį)" #. module: report_crm #: model:ir.ui.menu,name:report_crm.next_id_65 msgid "This Month" -msgstr "" +msgstr "Šis mėnuo" #. module: report_crm #: model:ir.actions.act_window,name:report_crm.action_view_open_crm_case_dashboard msgid "Open CRM Cases Within Past 15 Days" -msgstr "" +msgstr "Per paskutines 15-ika dienų atidaryti CRM klausimai" #. module: report_crm #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML architektūros peržiūrai!" #. module: report_crm #: model:ir.model,name:report_crm.model_report_crm_case_service_dashboard msgid "Report of Closed and Open CRM Cases within past 15 days" msgstr "" +"Ataskaita apie užvertus ir atvertus CRM klausimus per paskutines 15-ika dienų" #. module: report_crm #: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree @@ -227,91 +229,91 @@ msgstr "" #: view:report.crm.case.categ:0 #: view:report.crm.case.user:0 msgid "Cases by User and Section" -msgstr "" +msgstr "Klausimai pagal naudotoją ir sekciją" #. module: report_crm #: model:ir.actions.act_window,name:report_crm.act_crm_case_categ_2_report_crm_case_categ #: model:ir.actions.act_window,name:report_crm.act_res_users_2_report_crm_case_user msgid "Monthly cases" -msgstr "" +msgstr "Menėsio klausimai" #. module: report_crm #: field:report.crm.case.categ,amount_revenue:0 #: field:report.crm.case.user,amount_revenue:0 msgid "Est.Revenue" -msgstr "" +msgstr "Vid. pajamos" #. module: report_crm #: field:report.crm.case.service.dashboard,date_closed:0 msgid "Date Closed" -msgstr "" +msgstr "Uždarymo data" #. module: report_crm #: field:report.crm.case.service.dashboard,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritetas" #. module: report_crm #: field:report.crm.case.section,perc_cancel:0 msgid "%Cancel" -msgstr "" +msgstr "%Atšaukti" #. module: report_crm #: field:report.crm.case.section,delay_close:0 #: field:report.crm.case.user,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Delsiama uždaryti" #. module: report_crm #: model:ir.actions.act_window,name:report_crm.action_report_crm_case_categ_tree #: model:ir.ui.menu,name:report_crm.menu_crm_case_categ_tree msgid "Cases by Categories and Section" -msgstr "" +msgstr "Klausimai pagal kategorijas ir sekcijas" #. module: report_crm #: view:report.crm.case.service.dashboard:0 msgid "CRM Cases" -msgstr "" +msgstr "CRM klausimai" #. module: report_crm #: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree_my #: model:ir.ui.menu,name:report_crm.menu_crm_case_user_tree_my msgid "My cases by section" -msgstr "" +msgstr "Mano klausimai pagal sekciją" #. module: report_crm #: field:report.crm.case.categ,name:0 #: field:report.crm.case.section,name:0 #: field:report.crm.case.user,name:0 msgid "Month" -msgstr "" +msgstr "Mėnuo" #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.service.dashboard,state:0 #: selection:report.crm.case.user,state:0 msgid "Canceled" -msgstr "" +msgstr "Atšaukta" #. module: report_crm #: field:report.crm.case.service.dashboard,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Sukūrimo data" #. module: report_crm #: field:report.crm.case.service.dashboard,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Galutinis terminas" #. module: report_crm #: model:ir.model,name:report_crm.model_report_crm_case_user msgid "Cases by user and section" -msgstr "" +msgstr "Klausimai pagal naudotoją ir sekciją" #. module: report_crm #: field:report.crm.case.service.dashboard,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partneris" #. module: report_crm #: model:ir.module.module,description:report_crm.module_meta_information @@ -319,15 +321,17 @@ msgid "" "A module that adds new reports based on CRM cases.\n" " Case By section, Case By category" msgstr "" +"Modulis, kuris sukuria naujas ataskaitas paremtas CRM klausimais.\n" +" Klausimas pagal sekciją, Klausimas pagal kategoriją" #. module: report_crm #: selection:report.crm.case.categ,state:0 #: selection:report.crm.case.service.dashboard,state:0 #: selection:report.crm.case.user,state:0 msgid "Open" -msgstr "" +msgstr "Atidaryti" #. module: report_crm #: view:report.crm.case.service.dashboard:0 msgid "Planned revenue" -msgstr "" +msgstr "Planuojamos pajamos" diff --git a/addons/report_crm/i18n/sk.po b/addons/report_crm/i18n/sk.po new file mode 100644 index 00000000000..a077ae29a1e --- /dev/null +++ b/addons/report_crm/i18n/sk.po @@ -0,0 +1,334 @@ +# Slovak translation for openobject-addons +# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2009. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2009-12-13 21:15+0000\n" +"Last-Translator: Radoslav Sloboda \n" +"Language-Team: Slovak \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: report_crm +#: field:report.crm.case.categ,categ_id:0 +msgid "Category" +msgstr "Kategória" + +#. module: report_crm +#: field:report.crm.case.categ,probability:0 +#: field:report.crm.case.user,probability:0 +msgid "Avg. Probability" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.service.dashboard,planned_revenue:0 +msgid "Planned Revenue" +msgstr "Plánované príjmy" + +#. module: report_crm +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "Neplatný názov modelu v akcii definície." + +#. module: report_crm +#: model:ir.model,name:report_crm.model_report_crm_case_categ +msgid "Cases by section and category" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,section_id:0 +#: field:report.crm.case.section,section_id:0 +#: field:report.crm.case.user,section_id:0 +msgid "Section" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.service.dashboard,user_id:0 +msgid "Responsible" +msgstr "Zodpovedná osoba" + +#. module: report_crm +#: field:report.crm.case.section,perc_done:0 +msgid "%Done" +msgstr "%Hotovo" + +#. module: report_crm +#: field:report.crm.case.service.dashboard,planned_cost:0 +msgid "Planned Costs" +msgstr "Plánované náklady" + +#. module: report_crm +#: field:report.crm.case.section,nbr_cases:0 +#: field:report.crm.case.user,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: report_crm +#: model:ir.module.module,shortdesc:report_crm.module_meta_information +msgid "CRM Management - Reporting" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,delay_close:0 +msgid "Delay Close" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_section_tree +#: model:ir.model,name:report_crm.model_report_crm_case_section +#: view:report.crm.case.section:0 +msgid "Cases by Section" +msgstr "" + +#. module: report_crm +#: selection:report.crm.case.categ,state:0 +#: selection:report.crm.case.service.dashboard,state:0 +#: selection:report.crm.case.user,state:0 +msgid "Draft" +msgstr "Návrh" + +#. module: report_crm +#: selection:report.crm.case.categ,state:0 +#: selection:report.crm.case.service.dashboard,state:0 +#: selection:report.crm.case.user,state:0 +msgid "Closed" +msgstr "Uzavretá" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_categ_tree_month +#: model:ir.ui.menu,name:report_crm.menu_crm_case_categ_tree_month +msgid "Cases by categories and section (this month)" +msgstr "" + +#. module: report_crm +#: model:ir.ui.menu,name:report_crm.next_id_66 +msgid "All Months" +msgstr "" + +#. module: report_crm +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,amount_revenue_prob:0 +#: field:report.crm.case.user,amount_revenue_prob:0 +msgid "Est. Rev*Prob." +msgstr "" + +#. module: report_crm +#: selection:report.crm.case.categ,state:0 +#: selection:report.crm.case.service.dashboard,state:0 +#: selection:report.crm.case.user,state:0 +msgid "Pending" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.section,avg_answers:0 +msgid "Avg. Answers" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,state:0 +#: field:report.crm.case.service.dashboard,state:0 +#: field:report.crm.case.user,state:0 +msgid "Status" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.service.dashboard,name:0 +msgid "Description" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree_month +#: model:ir.ui.menu,name:report_crm.menu_crm_case_user_tree_month +msgid "Cases by user and section (this month)" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.act_crm_case_section_2_report_crm_case_user +msgid "Monthly cases by user" +msgstr "" + +#. module: report_crm +#: model:ir.ui.menu,name:report_crm.next_id_64 +msgid "Reporting" +msgstr "" + +#. module: report_crm +#: view:report.crm.case.service.dashboard:0 +msgid "Planned costs" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_view_closed_crm_case_dashboard +msgid "Closed CRM Cases Within Past 15 Days" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,amount_costs:0 +#: field:report.crm.case.user,amount_costs:0 +msgid "Est.Cost" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.user,user_id:0 +msgid "User" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.act_crm_case_section_2_report_crm_case_categ +msgid "Monthly cases by section" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.service.dashboard,date:0 +msgid "Date" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree_month_my +#: model:ir.ui.menu,name:report_crm.menu_crm_case_user_tree_month_my +msgid "My cases by section (this month)" +msgstr "" + +#. module: report_crm +#: model:ir.ui.menu,name:report_crm.next_id_65 +msgid "This Month" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_view_open_crm_case_dashboard +msgid "Open CRM Cases Within Past 15 Days" +msgstr "" + +#. module: report_crm +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: report_crm +#: model:ir.model,name:report_crm.model_report_crm_case_service_dashboard +msgid "Report of Closed and Open CRM Cases within past 15 days" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree +#: model:ir.ui.menu,name:report_crm.menu_crm_case_user_tree +#: view:report.crm.case.categ:0 +#: view:report.crm.case.user:0 +msgid "Cases by User and Section" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.act_crm_case_categ_2_report_crm_case_categ +#: model:ir.actions.act_window,name:report_crm.act_res_users_2_report_crm_case_user +msgid "Monthly cases" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,amount_revenue:0 +#: field:report.crm.case.user,amount_revenue:0 +msgid "Est.Revenue" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.service.dashboard,date_closed:0 +msgid "Date Closed" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.service.dashboard,priority:0 +msgid "Priority" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.section,perc_cancel:0 +msgid "%Cancel" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.section,delay_close:0 +#: field:report.crm.case.user,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_categ_tree +#: model:ir.ui.menu,name:report_crm.menu_crm_case_categ_tree +msgid "Cases by Categories and Section" +msgstr "" + +#. module: report_crm +#: view:report.crm.case.service.dashboard:0 +msgid "CRM Cases" +msgstr "" + +#. module: report_crm +#: model:ir.actions.act_window,name:report_crm.action_report_crm_case_user_tree_my +#: model:ir.ui.menu,name:report_crm.menu_crm_case_user_tree_my +msgid "My cases by section" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.categ,name:0 +#: field:report.crm.case.section,name:0 +#: field:report.crm.case.user,name:0 +msgid "Month" +msgstr "" + +#. module: report_crm +#: selection:report.crm.case.categ,state:0 +#: selection:report.crm.case.service.dashboard,state:0 +#: selection:report.crm.case.user,state:0 +msgid "Canceled" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.service.dashboard,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.service.dashboard,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: report_crm +#: model:ir.model,name:report_crm.model_report_crm_case_user +msgid "Cases by user and section" +msgstr "" + +#. module: report_crm +#: field:report.crm.case.service.dashboard,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: report_crm +#: model:ir.module.module,description:report_crm.module_meta_information +msgid "" +"A module that adds new reports based on CRM cases.\n" +" Case By section, Case By category" +msgstr "" + +#. module: report_crm +#: selection:report.crm.case.categ,state:0 +#: selection:report.crm.case.service.dashboard,state:0 +#: selection:report.crm.case.user,state:0 +msgid "Open" +msgstr "" + +#. module: report_crm +#: view:report.crm.case.service.dashboard:0 +msgid "Planned revenue" +msgstr "" diff --git a/addons/report_mrp/i18n/cs.po b/addons/report_mrp/i18n/cs.po index 32db449185d..ac7b216a788 100644 --- a/addons/report_mrp/i18n/cs.po +++ b/addons/report_mrp/i18n/cs.po @@ -7,51 +7,52 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2009-12-13 17:17+0000\n" +"Last-Translator: Kuvaly \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: 2009-11-17 05:15+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_mrp #: field:report.mrp.inout,date:0 #: field:report.workcenter.load,name:0 msgid "Week" -msgstr "" +msgstr "Týden" #. module: report_mrp #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Invalidní XML pro zobrazení architektury!" #. module: report_mrp #: model:ir.ui.menu,name:report_mrp.next_id_77 msgid "Reporting" -msgstr "" +msgstr "Hlášení" #. module: report_mrp #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!" #. module: report_mrp #: view:report.workcenter.load:0 msgid "Workcenters load" -msgstr "" +msgstr "Načtení pracovních center" #. module: report_mrp #: model:ir.model,name:report_mrp.model_report_workcenter_load msgid "Workcenter Load" -msgstr "" +msgstr "Načtení pracovních center" #. module: report_mrp #: model:ir.module.module,shortdesc:report_mrp.module_meta_information msgid "MRP Management - Reporting" -msgstr "" +msgstr "MRP Správa - Hlášení" #. module: report_mrp #: field:report.mrp.inout,value:0 @@ -61,12 +62,12 @@ msgstr "" #. module: report_mrp #: field:report.workcenter.load,cycle:0 msgid "Nbr of cycle" -msgstr "" +msgstr "Nbr cyklu" #. module: report_mrp #: field:report.workcenter.load,hour:0 msgid "Nbr of hour" -msgstr "" +msgstr "Nbr hodiny" #. module: report_mrp #: field:report.workcenter.load,workcenter_id:0 @@ -88,7 +89,7 @@ msgstr "" #. module: report_mrp #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Špatný název modelu v definici akce" #. module: report_mrp #: model:ir.model,name:report_mrp.model_report_mrp_inout diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po index c91c5ad96c6..cc5073d9fea 100644 --- a/addons/sale/i18n/el.po +++ b/addons/sale/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 14:52+0000\n" -"Last-Translator: Makis Nicolaou \n" +"PO-Revision-Date: 2009-12-13 16:42+0000\n" +"Last-Translator: Andreas Porevopoulos \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2009-11-17 05:07+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale @@ -45,7 +45,7 @@ msgstr "Συνεργάτης Παροχής" #. module: sale #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" #. module: sale #: selection:sale.order,state:0 @@ -58,6 +58,8 @@ msgid "" "If you don't have enough stock available to deliver all at once, do you " "accept partial shipments or not?" msgstr "" +"Αν δεν υπάρχει αρκετό απόθεμα για να παραδώσετε όλη την παραγγελία, " +"αποδέχεστε μερικώς εκτελεσμένες αποστολές ή όχι;" #. module: sale #: selection:sale.order.line,type:0 @@ -193,7 +195,7 @@ msgstr "Πολτική Μεταφορών" #: selection:sale.order,state:0 #: selection:sale.order.line,state:0 msgid "Cancelled" -msgstr "" +msgstr "Ακυρώθηκε" #. module: sale #: selection:sale.order,state:0 @@ -276,7 +278,7 @@ msgstr "Οι εντολή πώλησης μου σε εξέλιξη" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" -msgstr "" +msgstr "Ποσότητα (ΜοΠ)" #. module: sale #: help:sale.order,invoice_quantity:0 @@ -365,7 +367,7 @@ msgstr "Γραμμές Τιμολογίου" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_forceassignation0 msgid "Force Assignation" -msgstr "" +msgstr "Δυναμική Ανάθεση" #. module: sale #: view:sale.order:0 @@ -485,12 +487,12 @@ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!" #. module: sale #: field:sale.order,picking_ids:0 msgid "Related Packing" -msgstr "" +msgstr "Σχετικές συσκευασίες" #. module: sale #: field:sale.shop,payment_account_id:0 msgid "Payment Accounts" -msgstr "" +msgstr "Λογαρισμός πληρωμών" #. module: sale #: constraint:product.template:0 @@ -963,7 +965,7 @@ msgstr "1η ΜΜ" #. module: sale #: field:sale.order.line,number_packages:0 msgid "Number Packages" -msgstr "" +msgstr "Αριθμός συσκευασίας" #. module: sale #: model:process.transition,note:sale.process_transition_deliver0 @@ -977,7 +979,7 @@ msgstr "" #. module: sale #: selection:sale.order,state:0 msgid "In Progress" -msgstr "" +msgstr "Σε Εξέλιξη" #. module: sale #: wizard_view:sale.advance_payment_inv,init:0 @@ -1114,7 +1116,7 @@ msgstr "Ακύρωση Ανάθεσης" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice from the Packing" -msgstr "" +msgstr "Τιμολόγηση απ' την συσκευασία" #. module: sale #: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice @@ -1180,12 +1182,12 @@ msgstr "Ημερομηνία Εντολής" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "ΜοΠ Προϊόντος" #. module: sale #: selection:sale.order,state:0 msgid "Manual In Progress" -msgstr "" +msgstr "Χειροκίνητη σε εξέλιξη" #. module: sale #: field:sale.order.line,product_uom:0 @@ -1238,7 +1240,7 @@ msgstr "Σχετικά τιμολόγια" #. module: sale #: field:sale.shop,name:0 msgid "Shop Name" -msgstr "" +msgstr "Όνομα καταστήματος" #. module: sale #: field:sale.order,payment_term:0 @@ -1291,7 +1293,7 @@ msgstr "Picked" #. module: sale #: view:sale.shop:0 msgid "Accounting" -msgstr "" +msgstr "Λογιστική" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 diff --git a/addons/sale_crm/i18n/lt.po b/addons/sale_crm/i18n/lt.po index c04268faa15..41b55360656 100644 --- a/addons/sale_crm/i18n/lt.po +++ b/addons/sale_crm/i18n/lt.po @@ -4,203 +4,204 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.4\n" +"Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2009-12-11 11:28+0000\n" +"Last-Translator: Donatas Stonys TeraxIT \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: 2009-11-17 04:56+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_crm #: model:process.transition,name:sale_crm.process_transition_crmopportunityquotation msgid "Crm opportunity quotation" -msgstr "" +msgstr "CRM prekybos galimybių įkainavimas" #. module: sale_crm #: model:process.transition,name:sale_crm.process_transition_opportunityanalytic0 msgid "Opportunity Analytic" -msgstr "" +msgstr "Prekybos galimybių analitikas" #. module: sale_crm #: help:crm.case.make_order,init,partner_id:0 msgid "Use this partner if there is no partner on the case" -msgstr "" +msgstr "Naudoti šį partnerį kai nėra jokių partnerių klausimui" #. module: sale_crm #: wizard_button:sale_crm.make_case,init,create:0 msgid "Create" -msgstr "" +msgstr "Sukurti" #. module: sale_crm #: selection:crm.case.make_order,init,picking_policy:0 msgid "All at once" -msgstr "" +msgstr "Viską iš karto" #. module: sale_crm #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Netinkamas XML peržiūros architektūrai!" #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_crmopportunityquotation msgid "Opportunity goes into the quotation" -msgstr "" +msgstr "Prekybos galimybė eina į įkainavimą" #. module: sale_crm #: model:process.node,name:sale_crm.process_node_contractanalytic0 msgid "Analytic account" -msgstr "" +msgstr "Analitinė sąskaita" #. module: sale_crm #: model:process.node,note:sale_crm.process_node_crmquotation0 msgid "Convert opportunity to quotation" -msgstr "" +msgstr "Konvertuoti prekybos galimybę į įkainavimą" #. module: sale_crm #: wizard_field:sale_crm.make_case,init,description:0 msgid "Your action" -msgstr "" +msgstr "Jūsų veiksmas" #. module: sale_crm #: wizard_field:crm.case.make_order,init,picking_policy:0 msgid "Packing Policy" -msgstr "" +msgstr "Pakavimo taisyklės" #. module: sale_crm #: wizard_button:crm.case.make_order,init,order:0 msgid "Create Quote" -msgstr "" +msgstr "Sukurti kainą" #. module: sale_crm #: model:process.node,note:sale_crm.process_node_contractpricelist0 msgid "Contract Volume (pricelist)" -msgstr "" +msgstr "Sutarties apimtis (kainynas)" #. module: sale_crm #: model:process.node,name:sale_crm.process_node_crmopportunity0 msgid "CRM Opportunity" -msgstr "" +msgstr "CRM prekybos galimybė" #. module: sale_crm #: model:ir.module.module,shortdesc:sale_crm.module_meta_information msgid "Sale CRM Stuff" -msgstr "" +msgstr "Pardavimų CRM medžiaga" #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity convert into quotation" -msgstr "" +msgstr "Konvertuoti prekybos galimybę į įkainavimą" #. module: sale_crm #: selection:crm.case.make_order,init,picking_policy:0 msgid "Direct Delivery" -msgstr "" +msgstr "Tiesioginis pristatymas" #. module: sale_crm #: model:process.transition,name:sale_crm.process_transition_opportunityquotation0 msgid "Opportunity Quotation" -msgstr "" +msgstr "Prekybos galimybės įkainavimas" #. module: sale_crm #: model:process.node,name:sale_crm.process_node_crmquotation0 msgid "Quotation" -msgstr "" +msgstr "Įkainojimas" #. module: sale_crm #: view:crm.case:0 #: wizard_view:crm.case.make_order,init:0 msgid "Convert to Quote" -msgstr "" +msgstr "Paversti į kainą" #. module: sale_crm #: help:crm.case.make_order,init,close:0 msgid "Check this to close the case after having created the sale order." msgstr "" +"Pažymėkite, jei norite užverti klausimą pardavimo užsakymo sugeneravimo." #. module: sale_crm #: wizard_field:crm.case.make_order,init,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Klientas" #. module: sale_crm #: model:process.transition,note:sale_crm.process_transition_opportunitypricelist0 msgid "Opporunity convert to the Pricelist" -msgstr "" +msgstr "Prekybos galimybę paversti kainynu" #. module: sale_crm #: wizard_field:sale_crm.make_case,init,user:0 msgid "User Responsible" -msgstr "" +msgstr "Atsakingas naudotojas" #. module: sale_crm #: model:process.node,note:sale_crm.process_node_contractanalytic0 msgid "Reflect the contract made with customer" -msgstr "" +msgstr "Persvarstyti sutartį su klientu" #. module: sale_crm #: wizard_field:crm.case.make_order,init,products:0 msgid "Products" -msgstr "" +msgstr "Produktai" #. module: sale_crm #: wizard_field:crm.case.make_order,init,close:0 msgid "Close Case" -msgstr "" +msgstr "Uždaryti klausimą" #. module: sale_crm #: model:ir.actions.wizard,name:sale_crm.sale_crm_make_case_wizard #: wizard_view:sale_crm.make_case,init:0 msgid "Make Case" -msgstr "" +msgstr "Sukurti klausimą" #. module: sale_crm #: wizard_field:crm.case.make_order,init,shop_id:0 msgid "Shop" -msgstr "" +msgstr "Parduotuvė" #. module: sale_crm #: model:process.node,note:sale_crm.process_node_crmopportunity0 msgid "The CRM Opportunity can lead to a quotation." -msgstr "" +msgstr "CRM prekybos galimybė gali vesti į įkainavimą." #. module: sale_crm #: model:process.transition,name:sale_crm.process_transition_opportunitypricelist0 msgid "Opportunity Pricelist" -msgstr "" +msgstr "Prekybos galimybės kainynas" #. module: sale_crm #: model:process.node,name:sale_crm.process_node_contractpricelist0 msgid "Contract Pricelist" -msgstr "" +msgstr "Sutarties kainynas" #. module: sale_crm #: wizard_field:sale_crm.make_case,init,name:0 msgid "Case Description" -msgstr "" +msgstr "Klausimo aprašymas" #. module: sale_crm #: wizard_field:crm.case.make_order,init,analytic_account:0 #: model:process.transition,note:sale_crm.process_transition_opportunityanalytic0 msgid "Analytic Account" -msgstr "" +msgstr "Analitinė sąskaita" #. module: sale_crm #: model:ir.actions.wizard,name:sale_crm.sale_crm_wizard msgid "Make Quotation" -msgstr "" +msgstr "Įkainoti" #. module: sale_crm #: wizard_button:crm.case.make_order,init,end:0 #: wizard_button:sale_crm.make_case,init,end:0 msgid "Cancel" -msgstr "" +msgstr "Atšaukti" #. module: sale_crm #: wizard_field:sale_crm.make_case,init,section:0 msgid "Case Section" -msgstr "" +msgstr "Klausimo sekcija" diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po index 1eb7ba927dc..2872e6d4fb1 100644 --- a/addons/stock/i18n/de.po +++ b/addons/stock/i18n/de.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-22 19:35+0000\n" +"PO-Revision-Date: 2009-12-11 11:37+0000\n" "Last-Translator: Ferdinand @ ChriCar \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: 2009-11-23 04:49+0000\n" +"X-Launchpad-Export-Date: 2009-12-12 04:42+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock @@ -50,7 +50,7 @@ msgstr "Ungültiger Modellname in der Aktionsdefinition." #: model:ir.module.module,shortdesc:stock.module_meta_information #: model:ir.ui.menu,name:stock.menu_stock_root msgid "Inventory Management" -msgstr "Lager" +msgstr "Lagerbuchhaltung" #. module: stock #: selection:stock.location,icon:0 @@ -1406,19 +1406,6 @@ msgid "" "* Traceability (upstream/downstream, production lots, serial number, ...)\n" " " msgstr "" -"OpenERP Lagerverwaltung kann meherere Verkaufsorte und mehrere und " -"strukturierte Lagerorte verwalten\n" -"Die Lagerverwaltung ist dank der doppelten Buchhaltung mächtig und " -"flexibel.\n" -"* Buchung Archiv und Planung\n" -"* Verschiedene Inventurmethoden (FIFO, LIFO..)\n" -"* Verschiedene Bewertungsmethoden (Standard oder Durchschnittspreis)\n" -"* Inventurdifferenzen\n" -"* Automatische Nachbestellung (je Lager, just in time,..)\n" -"* Strichcode\n" -"* schnelle Fehlerauffindung ducht doppelte Buchhaltung\n" -"* Verfolgbarkeit (rückwärts, vorwärts, Produktionslose, Serien Nummern,..)\n" -" " #. module: stock #: selection:stock.location,chained_location_type:0 @@ -2423,3 +2410,35 @@ msgstr "Status Warenbewegung" #: model:stock.location,name:stock.stock_location_locations msgid "Physical Locations" msgstr "Physikalische Lagerorte" + +#~ msgid "Stock Management" +#~ msgstr "Lager" + +#~ msgid "" +#~ "OpenERP Stock Management module can manage multi-warehouses, multi and " +#~ "structured stock locations.\n" +#~ "Thanks to the double entry management, the inventory controlling is powerful " +#~ "and flexible:\n" +#~ "* Moves history and planning,\n" +#~ "* Different inventory methods (FIFO, LIFO, ...)\n" +#~ "* Stock valuation (standard or average price, ...)\n" +#~ "* Robustness faced with Inventory differences\n" +#~ "* Automatic reordering rules (stock level, JIT, ...)\n" +#~ "* Bar code supported\n" +#~ "* Rapid detection of mistakes through double entry system\n" +#~ "* Traceability (upstream/downstream, production lots, serial number, ...)\n" +#~ " " +#~ msgstr "" +#~ "OpenERP Lagerverwaltung kann meherere Verkaufsorte und mehrere und " +#~ "strukturierte Lagerorte verwalten\n" +#~ "Die Lagerverwaltung ist dank der doppelten Buchhaltung mächtig und " +#~ "flexibel.\n" +#~ "* Buchung Archiv und Planung\n" +#~ "* Verschiedene Inventurmethoden (FIFO, LIFO..)\n" +#~ "* Verschiedene Bewertungsmethoden (Standard oder Durchschnittspreis)\n" +#~ "* Inventurdifferenzen\n" +#~ "* Automatische Nachbestellung (je Lager, just in time,..)\n" +#~ "* Strichcode\n" +#~ "* schnelle Fehlerauffindung ducht doppelte Buchhaltung\n" +#~ "* Verfolgbarkeit (rückwärts, vorwärts, Produktionslose, Serien Nummern,..)\n" +#~ " " diff --git a/addons/stock_location/i18n/cs.po b/addons/stock_location/i18n/cs.po index de1d351b835..4227fb419af 100644 --- a/addons/stock_location/i18n/cs.po +++ b/addons/stock_location/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-02-03 06:25+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2009-12-13 16:54+0000\n" +"Last-Translator: Kuvaly \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: 2009-11-17 05:18+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location @@ -24,7 +24,7 @@ msgstr "" #. module: stock_location #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Invalidní XML pro zobrazení architektury!" #. module: stock_location #: model:ir.module.module,shortdesc:stock_location.module_meta_information @@ -36,6 +36,7 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Jméno objektu musí začínat znakem x_ a nesmí obsahovat žádný speciální znak!" #. module: stock_location #: selection:stock.location.path,auto:0 @@ -51,7 +52,7 @@ msgstr "" #. module: stock_location #: field:stock.location.path,location_from_id:0 msgid "Source Location" -msgstr "" +msgstr "Zdrojové umístění" #. module: stock_location #: field:stock.location.path,location_dest_id:0 @@ -62,17 +63,17 @@ msgstr "" #: field:stock.location.path,auto:0 #: selection:stock.location.path,auto:0 msgid "Automatic Move" -msgstr "" +msgstr "Automatický přesun" #. module: stock_location #: field:stock.location.path,product_id:0 msgid "Products" -msgstr "" +msgstr "Produkty" #. module: stock_location #: selection:stock.location.path,auto:0 msgid "Manual Operation" -msgstr "" +msgstr "Manuální operace" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location_path @@ -93,7 +94,7 @@ msgstr "" #. module: stock_location #: field:stock.location.path,name:0 msgid "Operation" -msgstr "" +msgstr "Operace" #. module: stock_location #: view:product.product:0 diff --git a/addons/wiki/i18n/cs.po b/addons/wiki/i18n/cs.po index a2c8704d3d2..ae2a856860d 100644 --- a/addons/wiki/i18n/cs.po +++ b/addons/wiki/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-18 06:11+0000\n" +"PO-Revision-Date: 2009-12-13 16:47+0000\n" "Last-Translator: Kuvaly \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: 2009-11-19 04:37+0000\n" +"X-Launchpad-Export-Date: 2009-12-14 04:36+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki @@ -79,7 +79,7 @@ msgstr "Malá editace" #. module: wiki #: field:wiki.wiki,text_area:0 msgid "Content" -msgstr "" +msgstr "Obsah" #. module: wiki #: model:ir.ui.menu,name:wiki.menu_document_configuration @@ -130,7 +130,7 @@ msgstr "Popis" #. module: wiki #: field:wiki.wiki,section:0 msgid "Section" -msgstr "" +msgstr "Sekce" #. module: wiki #: view:wizard.wiki.history.show_diff:0 @@ -186,7 +186,7 @@ msgstr "Nastavení" #: field:wiki.groups,home:0 #: field:wiki.groups,page_ids:0 msgid "Pages" -msgstr "" +msgstr "Stránky" #. module: wiki #: constraint:ir.ui.view:0 @@ -196,7 +196,7 @@ msgstr "Invalidní XML pro zobrazení architektury!" #. module: wiki #: field:wiki.wiki.history,text_area:0 msgid "Text area" -msgstr "" +msgstr "Textová plocha" #. module: wiki #: wizard_field:wiki.create.menu,init,menu_parent_id:0 @@ -320,7 +320,7 @@ msgstr "Wiki skupiny" #. module: wiki #: field:wiki.wiki.history,write_uid:0 msgid "Modify By" -msgstr "" +msgstr "Upraveno od" #. module: wiki #: field:wiki.wiki,toc:0