From a7c185322d85693908b7bb5d01052620aef5a87e Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 10 Aug 2012 05:19:04 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120808051435-7ovg1bmd1gb6s3hz bzr revid: launchpad_translations_on_behalf_of_openerp-20120809052629-eyd2kea4cdp97s1t bzr revid: launchpad_translations_on_behalf_of_openerp-20120810051904-awl3psagj1aelg62 --- addons/account/i18n/ar.po | 217 ++++----- addons/account/i18n/nl.po | 38 +- addons/account_analytic_default/i18n/nl.po | 8 +- addons/account_asset/i18n/ar.po | 89 ++-- .../i18n/ar.po | 30 +- addons/account_coda/i18n/ar.po | 155 +++---- addons/account_voucher/i18n/nl.po | 10 +- addons/account_voucher/i18n/tr.po | 19 +- addons/auction/i18n/ar.po | 12 +- addons/auction/i18n/mn.po | 84 ++-- addons/crm/i18n/ar.po | 34 +- addons/crm/i18n/nb.po | 414 +++++++++++------- addons/crm/i18n/tr.po | 28 +- addons/crm_claim/i18n/tr.po | 32 +- addons/document/i18n/ar.po | 10 +- addons/email_template/i18n/ar.po | 12 +- addons/hr/i18n/zh_CN.po | 14 +- addons/hr_evaluation/i18n/ar.po | 10 +- addons/hr_holidays/i18n/ar.po | 39 +- addons/hr_timesheet/i18n/ar.po | 10 +- addons/hr_timesheet_invoice/i18n/nl.po | 12 +- addons/idea/i18n/mn.po | 55 +-- addons/l10n_multilang/i18n/mn.po | 169 +++++++ addons/l10n_mx/i18n/ar.po | 8 +- addons/l10n_nl/i18n/nl.po | 21 +- addons/l10n_ve/i18n/ar.po | 8 +- addons/membership/i18n/ar.po | 62 +-- addons/mrp/i18n/nb.po | 17 +- addons/mrp_repair/i18n/ar.po | 8 +- addons/point_of_sale/i18n/ar.po | 152 +++---- addons/procurement/i18n/nl.po | 22 +- addons/product/i18n/nb.po | 32 +- addons/product_visible_discount/i18n/mn.po | 21 +- addons/project_issue_sheet/i18n/ar.po | 14 +- addons/purchase/i18n/nb.po | 28 +- addons/sale_layout/i18n/nl.po | 8 +- addons/share/i18n/ar.po | 20 +- addons/share/i18n/mn.po | 175 +++++--- addons/stock/i18n/ar.po | 20 +- addons/stock/i18n/nl.po | 8 +- addons/wiki_sale_faq/i18n/mn.po | 13 +- 41 files changed, 1258 insertions(+), 880 deletions(-) create mode 100644 addons/l10n_multilang/i18n/mn.po diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 7ff1fd791ff..91c7e53da4c 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-05 04:54+0000\n" +"PO-Revision-Date: 2012-08-09 03:58+0000\n" "Last-Translator: samarali \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" -"X-Generator: Launchpad (build 15745)\n" +"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n" +"X-Generator: Launchpad (build 15761)\n" #. module: account #: view:account.invoice.report:0 @@ -2184,7 +2184,7 @@ msgstr "لا يمكن تعديل الشركه المتسجله في المجله #. module: account #: report:account.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "رمز العميل" #. module: account #: view:account.installer:0 @@ -2243,7 +2243,7 @@ msgstr "لا يوجد دفتر يومية للمبيعات أو المشتريا #. module: account #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "رقم الحساب RIB أو IBAN غير صحيح" #. module: account #: view:product.category:0 @@ -2331,7 +2331,7 @@ msgstr "اتركه فارغ لجميع السنوات المالية المفت #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "سطر الحساب" #. module: account #: code:addons/account/account.py:1468 @@ -2348,6 +2348,8 @@ msgid "" "'Setup Your Bank Accounts' tool that will automatically create the accounts " "and journals for you." msgstr "" +"إعداد يوميات المحاسبة. لحسابات البنوك، ينصح بإستخدام قسم \"إعداد حسابات " +"البنك\" فهذا سينتج الحسابات و اليوميات تلقائياً." #. module: account #: model:ir.model,name:account.model_account_move @@ -2457,7 +2459,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% مقدما لنهاية 30 يوم" #. module: account #: view:account.entries.report:0 @@ -2591,7 +2593,7 @@ msgstr "هذا التقرير يعطي لمحة عامة عن وضع يومية #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "سطر حركة حساب التسوية (إلغاء)" #. module: account #: model:account.account.type,name:account.account_type_tax @@ -2687,7 +2689,7 @@ msgstr "يمكن للحساب أن يكون رمز رئيسي للضريبة أ #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" +msgstr "خطا في قيمة حساب المدين/الدائن في النموذج,يجب ان يكونوا ايجابيين" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -2722,7 +2724,7 @@ msgstr "تواريخ" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "قالب المخطط الرئيسي" #. module: account #: field:account.tax,parent_id:0 @@ -2734,7 +2736,7 @@ msgstr "حساب الضرائب الرئيسي" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly !" -msgstr "" +msgstr "لم يتم تكوين العملة الجديدة بشكل صحيح" #. module: account #: view:account.subscription.generate:0 @@ -2791,7 +2793,7 @@ msgstr "الإعدادات المالية للشركة الجديدة" #. module: account #: view:account.installer:0 msgid "Configure Your Chart of Accounts" -msgstr "" +msgstr "تكوين مخططاتك الحسابية" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2825,7 +2827,7 @@ msgstr "عليك بتعريف يومية تحليلية في يومية '%s' !" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" -msgstr "" +msgstr "انت تحتاج ليوميه إفتتاحية شاملة علامة المركزيه لضبط الرصيد المبدئي!" #. module: account #: view:account.invoice.tax:0 @@ -2837,7 +2839,7 @@ msgstr "رموز الضريبة" #. module: account #: view:account.account:0 msgid "Unrealized Gains and losses" -msgstr "" +msgstr "الأرباح و الخسائر الغير محققة" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -2923,7 +2925,7 @@ msgstr "مبلغ الرمز الرئيسي" msgid "" "You can not delete an invoice which is open or paid. We suggest you to " "refund it instead." -msgstr "" +msgstr "لا يمكنك حذف فاتورة مفتوحة او تم دفعها. يمكنك القيام بعملية رد." #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 @@ -2934,7 +2936,7 @@ msgstr "ضريبة البيع الإفتراضية" #: code:addons/account/account_invoice.py:1013 #, python-format msgid "Invoice '%s' is validated." -msgstr "" +msgstr "يتم التحقق من صحة الفاتورة '%s'" #. module: account #: help:account.model.line,date_maturity:0 @@ -2977,6 +2979,8 @@ msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" +"القاعده الضريبيه مختلفه!\n" +"انقر علي الحساب لتحديث القاعده الضريبيه." #. module: account #: field:account.partner.ledger,page_split:0 @@ -3025,7 +3029,7 @@ msgstr "عملة الفاتورة" #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "تقارير الحساب" #. module: account #: field:account.payment.term,line_ids:0 @@ -3050,7 +3054,7 @@ msgstr "قائمة قالب الضريبة" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "بيع/شراء الدفاتر اليومية" #. module: account #: help:account.account,currency_mode:0 @@ -3139,7 +3143,7 @@ msgstr "سطور تحليلية" #. module: account #: view:account.invoice:0 msgid "Proforma Invoices" -msgstr "" +msgstr "الفواتير المفترضة" #. module: account #: model:process.node,name:account.process_node_electronicfile0 @@ -3154,7 +3158,7 @@ msgstr "دين العميل" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month: 0" -msgstr "" +msgstr " يوم من الشهر" #. module: account #: view:account.subscription:0 @@ -3201,7 +3205,7 @@ msgstr "إنشاء شجرة حسابات من قالب" #. module: account #: view:report.account.sales:0 msgid "This months' Sales by type" -msgstr "" +msgstr "هذه شهور المبيعات وفقا لنوع" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile @@ -3211,7 +3215,7 @@ msgstr "حساب التسوية / إلغاءها" #. module: account #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "" +msgstr "وصف لكل شركة يجب ان تكون فريد!" #. module: account #: help:account.account.type,close_method:0 @@ -3313,7 +3317,7 @@ msgstr "إعداد برنامج المحاسبة" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: 0.02" -msgstr "" +msgstr " قيمة الرصيد:0.02" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3343,7 +3347,7 @@ msgstr "إغلاق الفترة" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "عرض التقاصيل" #. module: account #: report:account.overdue:0 @@ -3385,7 +3389,7 @@ msgstr "خريطة الضريبة" #: code:addons/account/account_cash_statement.py:314 #, python-format msgid "The closing balance should be the same than the computed balance!" -msgstr "" +msgstr "الرصيد الختامي ينبغي ان يكون نفس الرصيد المحسوب" #. module: account #: view:account.journal:0 @@ -3462,17 +3466,17 @@ msgstr "" #. module: account #: view:account.invoice.line:0 msgid "Quantity :" -msgstr "" +msgstr "الكمية" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "" +msgstr "طول الفترة (أيام)" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "طيع البيع/الشراء اليومية" #. module: account #: field:account.invoice.report,state:0 @@ -3499,12 +3503,12 @@ msgstr "تقرير المبيعات حسب نوع الحساب" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "" +msgstr "بنود يوميه لم تتم تسويتها" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "رمز العملة يجب ان يكون فريدا لكل شركة" #. module: account #: selection:account.account.type,close_method:0 @@ -3553,7 +3557,7 @@ msgstr "النظير المركزي" #: code:addons/account/account_move_line.py:584 #, python-format msgid "You can not create journal items on a \"view\" account %s %s" -msgstr "" +msgstr "لا يمكن انشاء وحدات يوميه علي \"عرض \"الحساب%s%s" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -3685,7 +3689,7 @@ msgstr "لا مرشحات" #. module: account #: view:account.invoice.report:0 msgid "Pro-forma Invoices" -msgstr "" +msgstr "شكل الفاتورة" #. module: account #: view:res.partner:0 @@ -3775,7 +3779,7 @@ msgstr "#القيود" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" -msgstr "" +msgstr "إنشاء مشروع استرداد" #. module: account #: view:account.state.open:0 @@ -3823,7 +3827,7 @@ msgstr "ميزان المراجعة للحسابات المعمرة" #: code:addons/account/account_move_line.py:591 #, python-format msgid "You can not create journal items on a closed account %s %s" -msgstr "" +msgstr "لا يمكن انشاء عناصر اليومية لحساب مغلق%s%s" #. module: account #: field:account.move.line,date:0 @@ -3834,7 +3838,7 @@ msgstr "التاريخ الفعلي" #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "اعداد الحسابات المصرفية الخاصة بك" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -3866,6 +3870,7 @@ msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" +"السنة المالية.الفترات او المخطط للحساب تختار علي ان تنتمي إلى نفس الشركة" #. module: account #: model:ir.actions.todo.category,name:account.category_accounting_configuration @@ -3881,7 +3886,7 @@ msgstr "المحاسبة" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "قيود اليومية مع فترة في العام الحالي" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3899,6 +3904,8 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" +"قيمة الخسارة أو الربح بسبب التغيرات في سعر الصرف عند القيام بعمليات مالية " +"متعددة العملات." #. module: account #: view:account.analytic.line:0 @@ -3978,7 +3985,7 @@ msgstr "متوسط النسبة" #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "عرض الحسابات" #. module: account #: view:account.state.open:0 @@ -4019,7 +4026,7 @@ msgstr "اذا تم وضع الحقل النشط لخطأ, ستسمح لك بإ #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "" +msgstr "نشر عناصر اليومية" #. module: account #: view:account.tax.template:0 @@ -4034,12 +4041,12 @@ msgstr "مسودة المدخلات" #. module: account #: view:account.payment.term.line:0 msgid " Day of the Month= -1" -msgstr "" +msgstr " يوم في الشهر = -١" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 30" -msgstr "" +msgstr " عدد الأيام: ٣٠" #. module: account #: field:account.account,shortcut:0 @@ -4050,7 +4057,7 @@ msgstr "إختصار" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The start date of the fiscal year must be before his end date." -msgstr "" +msgstr "خطأ! يجب أن يكون تاريخ بدء السنة المالية يكون قبل تاريخ نهايتها" #. module: account #: view:account.account:0 @@ -4158,7 +4165,7 @@ msgstr "" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "حساب باي بال" #. module: account #: field:account.invoice.report,uom_name:0 @@ -4186,7 +4193,7 @@ msgstr "حساب المتأخرات" #: code:addons/account/account.py:184 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "الميزانية العامة (حسابات الخصوم)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4282,7 +4289,7 @@ msgstr "المعالجة الدورية" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "لا يمكنك إنشاء سطر تحليلي في حساب للعرض." #. module: account #: help:account.move.line,state:0 @@ -4311,7 +4318,7 @@ msgstr "خريطة الحساب" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "العنوان الرئيسي(سميك,تحته خط)" #. module: account #: report:account.analytic.account.balance:0 @@ -4332,7 +4339,7 @@ msgstr "إحصائيات الفواتير" #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "سعر الصرف" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 @@ -4365,7 +4372,7 @@ msgstr "غير مطبق" #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "هل تكون واضحة؟" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4380,7 +4387,7 @@ msgstr "أوراق دائنة" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "اسم الفترة يجب ان يكون فريد لكل شركة" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -4417,7 +4424,7 @@ msgstr "السماح بالتسوية" #, python-format msgid "" "You can not modify company of this period as some journal items exists." -msgstr "" +msgstr "لا يمكنك تعديل الشركة لهذه الفترة حيث ان بعض عناصر اليومية موجودة" #. module: account #: view:account.analytic.account:0 @@ -4450,7 +4457,7 @@ msgstr "نماذج التكرارات" #: code:addons/account/account_move_line.py:1251 #, python-format msgid "Encoding error" -msgstr "" +msgstr "خطا الترميز" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4522,7 +4529,7 @@ msgstr "لإستخدام حساب الدخل اتركه فارغ" #: code:addons/account/account.py:3299 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "ضريبة الشراء %0.2f%%" #. module: account #: view:account.subscription.generate:0 @@ -4628,6 +4635,7 @@ msgstr "" #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" msgstr "" +"$(الموضوع-معرف_الشركة.الاسم)الفاتورة$(المرجع$(الموضوع.الرقم او 'n/a'))" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -4655,7 +4663,7 @@ msgstr "الفواتير" #. module: account #: view:account.invoice:0 msgid "My invoices" -msgstr "" +msgstr "الفواتير" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 @@ -4678,7 +4686,7 @@ msgstr "مفوتر" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "نشر قيود اليومية" #. module: account #: view:account.use.model:0 @@ -4741,12 +4749,12 @@ msgstr "" #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" -msgstr "" +msgstr "افتتاح الفترة" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "لاستعراض قيود اليومية" #. module: account #: view:account.bank.statement:0 @@ -4887,7 +4895,7 @@ msgstr "حركات" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this month" -msgstr "" +msgstr "مبيع اليومية لهذا الشهر" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -4908,7 +4916,7 @@ msgstr "للغلق" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "بداية تاريخ الفترة" #. module: account #: code:addons/account/account.py:1351 @@ -4992,7 +5000,7 @@ msgstr "تحركات الهدف" #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "صافي ٣٠ يوم" #. module: account #: field:account.subscription,period_type:0 @@ -5041,7 +5049,7 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "تقرير الحساب" #. module: account #: field:account.journal.column,name:0 @@ -5261,7 +5269,7 @@ msgstr "إحصائيات القيود التحليلية" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "النقدية و البنوك" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5327,7 +5335,7 @@ msgstr "محاسبة تحليلية" #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "نشمل الارصدة الابتدائية" #. module: account #: selection:account.invoice,type:0 @@ -5340,7 +5348,7 @@ msgstr "رد مال للعميل" #: constraint:account.move:0 msgid "" "You can not create more than one move per period on centralized journal" -msgstr "" +msgstr "لا يمكنك إنشاء أكثر من حركة لكل فترة في يومية مركزية" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5358,7 +5366,7 @@ msgstr "أُنشأ تقرير الفواتير في خلال اخر 15 يومً #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 14" -msgstr "" +msgstr " عدد الايام:14" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -5381,7 +5389,7 @@ msgstr "خطأ في الإعدادات!" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "المبلغ للدفع" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5422,7 +5430,7 @@ msgstr "تغيير العملة" #. module: account #: view:account.invoice:0 msgid "This action will erase taxes" -msgstr "" +msgstr "هذا الفعل سوف يمحو الضرائب" #. module: account #: model:process.node,note:account.process_node_accountingentries0 @@ -5445,7 +5453,7 @@ msgstr "حسابات تحليلية" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "فواتير العملاء، والمبالغ المستردة" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5491,7 +5499,7 @@ msgstr "رقم (حركة)" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries during last 7 days" -msgstr "" +msgstr "قيود تحليلية خلال اخر 7 أيام" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5565,7 +5573,7 @@ msgstr "فتح صندو النقدية" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "تنسيق تلقائي" #. module: account #: code:addons/account/account.py:963 @@ -5574,6 +5582,8 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one from the configuration of the accounting menu." msgstr "" +"لا يوجد سنة مالية محددة بهذا التاريخ.الرجاء انشاء واحدة من تكوين في قائمة " +"المحاسبة" #. module: account #: view:account.move.line.reconcile:0 @@ -5655,7 +5665,7 @@ msgstr "حسابات فرعية" #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "نقل اسم(معرف):%s(%s)" #. module: account #: view:account.move.line.reconcile:0 @@ -5833,7 +5843,7 @@ msgstr "ترشيح بـ" #: code:addons/account/account.py:2256 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "لديك تعبير خاطئ\"%(...)s\"في نموذجك" #. module: account #: field:account.bank.statement.line,date:0 @@ -5863,7 +5873,7 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly !" -msgstr "" +msgstr "العملة الحالية غير معرفة بشكل صحيح" #. module: account #: field:account.tax,account_collected_id:0 @@ -5899,7 +5909,7 @@ msgstr "فترة : %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" -msgstr "" +msgstr "مراجعه القيود اليوميه الماليه الخاصه بك" #. module: account #: help:account.tax,name:0 @@ -6001,7 +6011,7 @@ msgstr "" msgid "" "This journal will be created automatically for this bank account when you " "save the record" -msgstr "" +msgstr "دفتر اليومية سوف ينشا تلقائيا لهذا الحساب البنكي عند حفظ هذا السجل" #. module: account #: view:account.analytic.line:0 @@ -6079,7 +6089,7 @@ msgstr "هذا نموذج لقيود حسابات تكرارية" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "ضريبة المبيعات(%)" #. module: account #: view:account.addtmpl.wizard:0 @@ -6126,12 +6136,12 @@ msgstr "الشركات" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "فتح ودفع الفواتير" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "عرض الفرع الثابت" #. module: account #: code:addons/account/account.py:629 @@ -6254,7 +6264,7 @@ msgstr "صندوق نقدية" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "" +msgstr "الأسهم" #. module: account #: selection:account.tax,type:0 @@ -6925,7 +6935,7 @@ msgstr "" #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "مجموعة كاملة من الضرائب" #. module: account #: view:account.chart.template:0 @@ -6944,6 +6954,9 @@ msgid "" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" +"\n" +"رجاءً حدد كود البنك (BIC/Swift) لحسابات البنوك من نوع IBAN وذلك لإجراء " +"عمليات مقبولة." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6990,7 +7003,7 @@ msgstr "رموز الفرعي" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "الضرائب المستخدمة في المبيعات" #. module: account #: code:addons/account/account_invoice.py:495 @@ -7069,7 +7082,7 @@ msgstr "مستند المصدر" #: code:addons/account/account.py:1432 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" -msgstr "" +msgstr "لا يمكنك إزالة قيد يومية مرحل \"%s\" !" #. module: account #: selection:account.partner.ledger,filter:0 @@ -7087,7 +7100,7 @@ msgstr "تسوية القوائم" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "تقارير محاسبية" #. module: account #: report:account.invoice:0 @@ -7114,7 +7127,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "التسلسل الهرمي للتقارير المالية" #. module: account #: field:account.entries.report,product_uom_id:0 @@ -7205,7 +7218,7 @@ msgstr "قالب حساب رئيسي" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Install your Chart of Accounts" -msgstr "" +msgstr "تنصيب دليلك المحاسبي" #. module: account #: view:account.bank.statement:0 @@ -7232,12 +7245,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "قيود مرحلة" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "للنسبة أدخل كسر بين رقمي ٠ - ١." #. module: account #: report:account.invoice:0 @@ -7250,7 +7263,7 @@ msgstr "تاريخ الفاتورة" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "تجميع حسب السنة لتاريخ الفاتورة" #. module: account #: help:res.partner,credit:0 @@ -7337,7 +7350,7 @@ msgstr "ينبغي عليك اختيار الفترات التي تمتد الى #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer msgid "Review your Payment Terms" -msgstr "" +msgstr "معاينة شروط الدفع" #. module: account #: field:account.fiscalyear.close,report_name:0 @@ -7529,7 +7542,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "متعدد العملة" #. module: account #: field:account.model.line,date_maturity:0 @@ -7569,7 +7582,7 @@ msgstr "لا يوجد رقم للقطعة !" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "المسلسل الهرمي لتقارير الحسابات" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7759,7 +7772,7 @@ msgstr "مسلسل" #. module: account #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة." #. module: account #: help:account.model.line,quantity:0 @@ -8390,7 +8403,7 @@ msgstr "تقرير مشترك للحساب" #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "current month" -msgstr "" +msgstr "الشهر الجاري" #. module: account #: code:addons/account/account.py:1052 @@ -8820,7 +8833,7 @@ msgstr "عنوان جهة الإتصال" #: code:addons/account/account.py:2256 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "نموذج خاطئ !" #. module: account #: field:account.invoice.refund,period:0 @@ -8947,7 +8960,7 @@ msgstr "سطور القيود" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer msgid "Review your Financial Accounts" -msgstr "" +msgstr "معاينة حساباتك المالية" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button @@ -9028,7 +9041,7 @@ msgstr "عزيزي سيدي / سيدتي،" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "عرض التفاصيل" #. module: account #: code:addons/account/account.py:3118 @@ -9072,7 +9085,7 @@ msgstr "نهاية الفترة" #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "تقارير مالية" #. module: account #: report:account.account.balance:0 @@ -9961,7 +9974,7 @@ msgstr "مسلسل السنوات المالية" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "لا تفاصيل" #. module: account #: code:addons/account/account_analytic_line.py:102 @@ -9972,14 +9985,14 @@ msgstr "لا يوجد حساب دخل معرّف لهذا المنتج: \"%s\" ( #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "لا يمنك إنشاء عناصر يومية في حساب مغلق." #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "مكاسب أو خسائر غير محققة" #. module: account #: view:account.fiscalyear:0 @@ -9992,12 +10005,12 @@ msgstr "حالات" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice msgid "Auto-email confirmed invoices" -msgstr "" +msgstr "رسائل لتأكيد الفواتير" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "إجمالي المحقق" #. module: account #: report:account.analytic.account.balance:0 @@ -10122,7 +10135,7 @@ msgstr "حسابات فارغة؟ " #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة." #. module: account #: view:account.invoice:0 @@ -10238,7 +10251,7 @@ msgstr "خطأ ! لا يمكنك انشاء قوالب الحاسب العودي #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "رقم قيد اليومية" #. module: account #: view:account.subscription:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index b21874a3885..242885361af 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-06 11:33+0000\n" +"PO-Revision-Date: 2012-08-09 07:27+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n" -"X-Generator: Launchpad (build 15745)\n" +"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n" +"X-Generator: Launchpad (build 15761)\n" #. module: account #: view:account.invoice.report:0 @@ -2526,7 +2526,7 @@ msgstr "Onafgeletterde boekingen" #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "Basiscode" +msgstr "Grondslag" #. module: account #: help:account.invoice.tax,sequence:0 @@ -2539,7 +2539,7 @@ msgstr "Bepaalt de volgorde bij afbeelden lijst van factuur belasting." #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "Basiscode teken (+/-)" +msgstr "Grondslag teken (+/-)" #. module: account #: view:account.vat.declaration:0 @@ -2767,7 +2767,7 @@ msgstr "Betaald/Afgeletterd" #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "Credit basiscode" +msgstr "Credit grondslag" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2851,7 +2851,7 @@ msgstr "" #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "Nieuwe financiële regeling configureren voor dit bedrijf" +msgstr "Nieuwe financiële administratie configureren voor dit bedrijf" #. module: account #: view:account.installer:0 @@ -2985,7 +2985,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "Basiscode bedrag" +msgstr "Grondslag" #. module: account #: code:addons/account/account_invoice.py:392 @@ -4307,7 +4307,7 @@ msgstr "Belastingregels" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "Basiscode" +msgstr "Grondslag" #. module: account #: code:addons/account/account_analytic_line.py:93 @@ -4561,7 +4561,7 @@ msgstr "Kostenplaats grootboek" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "Herhalende modellen" +msgstr "Herhalende boekingen" #. module: account #: code:addons/account/account_move_line.py:1251 @@ -5155,7 +5155,7 @@ msgstr "Python Code (reverse)" #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "Betalingsconditie" +msgstr "Betalingscondities" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -5455,7 +5455,7 @@ msgstr "Communicatie" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Kostenplaats dagboeken" +msgstr "Kostenplaatsen" #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -5856,7 +5856,7 @@ msgstr "Vrije referentie" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "Raming" +msgstr "Soort" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -6084,7 +6084,7 @@ msgstr "Naam dagboekperiode" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "Vermenigvuldigingsfactor voor basiscode" +msgstr "Vermenigvuldigingsfactor voor grondslag" #. module: account #: code:addons/account/wizard/account_report_common.py:150 @@ -7312,7 +7312,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "Financieel rapporthistorie" +msgstr "Financiele rapporten hiërarchie" #. module: account #: field:account.entries.report,product_uom_id:0 @@ -7587,7 +7587,7 @@ msgstr "Kas sluiten" #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Rekeningdagboek" +msgstr "Bankboek" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -8019,7 +8019,7 @@ msgid "" "view to it." msgstr "" "Hier kunt u een bestaande dagboekweergave aanmaken of wijzigen. Een " -"dagboekweergave bepaald de manier waarop uw boekingen kunt kanen in uw " +"dagboekweergave bepaald de manier waarop uw boekingen kunt maken in uw " "dagboek. Selecteer de velden welke in uw dagboek moeten worden weergegeven " "en bepaal de volgorde van weergave. Vervolgens kunt u een nieuw dagboek " "aanmaken en deze koppelen aan de weergave." @@ -8679,7 +8679,7 @@ msgstr "Bankmutatie afletteren" #: 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 "Categoriën grootboekrekeningen" +msgstr "Grootboekrekeningen categorieën" #. module: account #: view:account.payment.term.line:0 @@ -8891,7 +8891,7 @@ msgstr "Onbetaalde facturen" #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" -"De betalingsconditie van de leverancier heeft geen betalingconditieregels!" +"De betalingsconditie van de leverancier heeft geen betalingsconditieregels!" #. module: account #: field:account.move.line.reconcile,debit:0 diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po index bed4f94f85e..b17f77a4acf 100644 --- a/addons/account_analytic_default/i18n/nl.po +++ b/addons/account_analytic_default/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-06-13 14:57+0000\n" +"PO-Revision-Date: 2012-08-09 06:27+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-14 04:57+0000\n" -"X-Generator: Launchpad (build 15405)\n" +"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n" +"X-Generator: Launchpad (build 15761)\n" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -118,7 +118,7 @@ msgstr "Einddatum" msgid "" "select a user which will use analytical account specified in analytic default" msgstr "" -"selecteer een gebruiker die kostenplaats gebruikt in standaard kostenplaats" +"Selecteer een gebruiker die kostenplaats gebruikt in standaard kostenplaats." #. module: account_analytic_default #: view:account.analytic.default:0 diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po index b83a2f8f54b..149127e96f2 100644 --- a/addons/account_asset/i18n/ar.po +++ b/addons/account_asset/i18n/ar.po @@ -8,25 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-06-03 15:47+0000\n" +"PO-Revision-Date: 2012-08-07 17:53+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" -"X-Generator: Launchpad (build 15353)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:13+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "أصول في مسودة أو حالات مفتوحة" +msgstr "أصول في مسودة وحالات مفتوحة" #. module: account_asset #: field:account.asset.category,method_end:0 #: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 msgid "Ending date" -msgstr "اخر تاريخ" +msgstr "تاريخ الإنتهاء" #. module: account_asset #: field:account.asset.asset,value_residual:0 @@ -143,7 +143,7 @@ msgstr "مُدخلات" #: view:account.asset.asset:0 #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "خطوط الإستلاك" +msgstr "خطوط الأستهلاك" #. module: account_asset #: help:account.asset.asset,salvage_value:0 @@ -282,7 +282,7 @@ msgstr "طريقة الحساب" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "State here the time during 2 depreciations, in months" -msgstr "تحديد الوقت لـ ٢ إستهلاك في الشهو" +msgstr "تحديد الوقت لـ ٢ إستهلاك في الشهر" #. module: account_asset #: constraint:account.asset.asset:0 @@ -462,6 +462,9 @@ msgid "" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" msgstr "" +"أختر طريقة تستخدمها لحساب مبلغ خطوط الأستهلاك.\n" +" الخطي: محسوبة علي أساس: إجمالي القيمة/ عدد الأستهلاك\n" +" التدريجي: محسوبة علي أساس :القيمة المتبقية x عامل التدريجية" #. module: account_asset #: help:account.asset.asset,method_time:0 @@ -474,6 +477,10 @@ msgid "" " * Ending Date: Choose the time between 2 depreciations and the date the " "depreciations won't go beyond." msgstr "" +"أختر طريقة تستخدمها لحساب مواعيد وعددخطوط الأستهلاك.\n" +" * عدد الاستهلاك: حدد عدد خطوط الاستهلاك والوقت بين 2 أستهلاك.\n" +" * تاريخ الانتهاء:اختر الوقت بين 2 أستهلاك وتاريخ الأستهلاكات التي لم " +"تتجاوز التخفيض." #. module: account_asset #: view:asset.asset.report:0 @@ -494,12 +501,12 @@ msgstr "الشريك" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 msgid "Amount of Depreciation Lines" -msgstr "" +msgstr "قيمة خطوط الأستهلاك" #. module: account_asset #: view:asset.asset.report:0 msgid "Posted depreciation lines" -msgstr "" +msgstr "سجل خطوط الأستهلاك" #. module: account_asset #: constraint:account.move.line:0 @@ -514,7 +521,7 @@ msgstr "أصول فرعية" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of depreciation" -msgstr "" +msgstr "تاريخ الأستهلاك" #. module: account_asset #: field:account.asset.history,user_id:0 @@ -529,7 +536,7 @@ msgstr "التاريخ" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in current month" -msgstr "" +msgstr "اصول مشتراه في الشهر الحالي" #. module: account_asset #: constraint:account.move.line:0 @@ -549,12 +556,12 @@ msgstr "احسب" #. module: account_asset #: view:account.asset.category:0 msgid "Search Asset Category" -msgstr "" +msgstr "بحث فئة الأصول" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard msgid "asset.depreciation.confirmation.wizard" -msgstr "" +msgstr "asset.depreciation.confirmation.wizard" #. module: account_asset #: field:account.asset.asset,active:0 @@ -564,17 +571,17 @@ msgstr "نشِط" #. module: account_asset #: model:ir.actions.wizard,name:account_asset.wizard_asset_close msgid "Close asset" -msgstr "" +msgstr "وثيقة أصول" #. module: account_asset #: field:account.asset.depreciation.line,parent_state:0 msgid "State of Asset" -msgstr "" +msgstr "حالة الأصول" #. module: account_asset #: field:account.asset.depreciation.line,name:0 msgid "Depreciation Name" -msgstr "" +msgstr "اسم الأستهلاك" #. module: account_asset #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 @@ -599,12 +606,12 @@ msgstr "عام" #. module: account_asset #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 msgid "Prorata Temporis" -msgstr "" +msgstr "تناسب زمني" #. module: account_asset #: view:account.asset.category:0 msgid "Accounting information" -msgstr "" +msgstr "معلومات محاسبية" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice @@ -614,7 +621,7 @@ msgstr "فاتورة" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal msgid "Review Asset Categories" -msgstr "" +msgstr "مراجعة أصول الفئات" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 @@ -629,7 +636,7 @@ msgstr "إغلاق" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 msgid "Depreciation Method" -msgstr "" +msgstr "طريقة الأستهلاك" #. module: account_asset #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 @@ -641,14 +648,14 @@ msgstr "تاريخ الشراء" #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Degressive" -msgstr "" +msgstr "تدريجي" #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 msgid "" "Choose the period for which you want to automatically post the depreciation " "lines of running assets" -msgstr "" +msgstr "أختر الفترة التي تريدها تلقائياً لنشر خطوط الأستهلاك من أصول التشغيل" #. module: account_asset #: view:account.asset.asset:0 @@ -658,18 +665,18 @@ msgstr "الحالي" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Amount to Depreciate" -msgstr "" +msgstr "قيمة الاستهلاك" #. module: account_asset #: field:account.asset.category,open_asset:0 msgid "Skip Draft State" -msgstr "" +msgstr "تخطي حالة المسودة" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 #: view:account.asset.history:0 msgid "Depreciation Dates" -msgstr "" +msgstr "تواريخ الأستهلاك" #. module: account_asset #: field:account.asset.asset,currency_id:0 @@ -684,7 +691,7 @@ msgstr "السجل اليومي" #. module: account_asset #: field:account.asset.depreciation.line,depreciated_value:0 msgid "Amount Already Depreciated" -msgstr "" +msgstr "القيمة المستهلكة بالفعل" #. module: account_asset #: field:account.asset.depreciation.line,move_check:0 @@ -701,6 +708,11 @@ msgid "" "You can manually close an asset when the depreciation is over. If the last " "line of depreciation is posted, the asset automatically goes in that state." msgstr "" +"عند إنشاء الاصول , الحالة تكون 'مسودة'.\n" +"إذا تاكدت هذه الاصول ,الحالة تدخل في 'التشغيل' ويمكن إضافة خطوط الأستهلاك في " +"الحساب .\n" +"يمكنك يدوياً إغلاق الاصول عند زيادة الأستهلاك . إذا تم إضافة أخر خط من خطوط " +"الأستهلاك,الاصل يذهب تلقائياً في هذه الحالة." #. module: account_asset #: field:account.asset.category,name:0 @@ -713,6 +725,8 @@ msgid "" "Check this if you want to automatically confirm the assets of this category " "when created by invoices." msgstr "" +"تحقق من هذا إذا كنت تريد التأكد تلقائياً من أصول فئة تم إنشاؤها بواسطة " +"فواتير." #. module: account_asset #: view:account.asset.asset:0 @@ -733,25 +747,25 @@ msgstr "شهر- ١" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "" +msgstr "أصل خط إستهلاك" #. module: account_asset #: field:account.asset.asset,category_id:0 view:account.asset.category:0 #: field:asset.asset.report,asset_category_id:0 #: model:ir.model,name:account_asset.model_account_asset_category msgid "Asset category" -msgstr "" +msgstr "فئة أصول" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in last month" -msgstr "" +msgstr "أصول مشتراه في الشهر الماضي" #. module: account_asset #: code:addons/account_asset/wizard/wizard_asset_compute.py:49 #, python-format msgid "Created Asset Moves" -msgstr "" +msgstr "إنشاء حركات الأصول" #. module: account_asset #: constraint:account.move.line:0 @@ -765,11 +779,14 @@ msgid "" "search can also be used to personalise your Assets reports and so, match " "this analysis to your needs;" msgstr "" +"من هذا التقرير, يمكنك أخذ فكرة عامة عن جميع الأستهلاك كما يمكن أيضا َ " +"استخدام أداة البحث لإضفاء الطابع الشخصي الخاص بك علي تقارير الأصول وغير ذلك, " +"طابق هذه التحليلات مع الأحتياجات الخاصة بك" #. module: account_asset #: help:account.asset.category,method_period:0 msgid "State here the time between 2 depreciations, in months" -msgstr "" +msgstr "أذكر الوقت بين ٢ تخفيضات، في الأشهر" #. module: account_asset #: field:account.asset.asset,method_number:0 @@ -780,25 +797,25 @@ msgstr "" #: selection:account.asset.history,method_time:0 #: field:asset.modify,method_number:0 msgid "Number of Depreciations" -msgstr "" +msgstr "عدد التلفيات أو عدد الأستهلاكات" #. module: account_asset #: view:account.asset.asset:0 msgid "Create Move" -msgstr "" +msgstr "إيجاد تحرك" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Post Depreciation Lines" -msgstr "" +msgstr "إضافة خطوط الأستهلاك" #. module: account_asset #: view:account.asset.asset:0 msgid "Confirm Asset" -msgstr "" +msgstr "تأكيد الأصول" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" -msgstr "" +msgstr "هرمية الأصول" diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po index 63c2106435d..e720f87c105 100644 --- a/addons/account_bank_statement_extensions/i18n/ar.po +++ b/addons/account_bank_statement_extensions/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-05 04:58+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-08-07 21:42+0000\n" +"Last-Translator: mohammed salah \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-06 05:18+0000\n" -"X-Generator: Launchpad (build 15745)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:13+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -87,7 +87,7 @@ msgstr "كشف حساب" #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line msgid "Confirm selected statement lines" -msgstr "" +msgstr "تأكيد أسطر البيان المختار" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 @@ -104,7 +104,7 @@ msgstr "الغى الأسطر" #: view:account.bank.statement.line.global:0 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global msgid "Batch Payment Info" -msgstr "" +msgstr "معلومات دفعة السداد" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -269,7 +269,7 @@ msgstr "رقم كود البنك (BIC) للطرف الآخر" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,child_ids:0 msgid "Child Codes" -msgstr "رموز الفرعي" +msgstr "رموز فرعية" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 @@ -281,7 +281,7 @@ msgstr "هل تريد تأكيد سطور كشف الحساب المختارة؟ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "يجب ان تكون كمية الايصال نفس كمية الايصال في خط البيان" +msgstr "يجب ان تكون قيمة الايصال نفس قيمة الايصال في خط البيان" #. module: account_bank_statement_extensions #: help:account.bank.statement.line,globalisation_id:0 @@ -293,7 +293,7 @@ msgstr "" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Draft Statement Lines." -msgstr "" +msgstr "خطوط مسودة البيان." #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -328,7 +328,7 @@ msgstr "الحسابات المصرفية" #. module: account_bank_statement_extensions #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة." +msgstr "يجب أن يكون دفتر اليومية و الفترة المختارة متعلقين بنفس الشركة." #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement @@ -338,7 +338,7 @@ msgstr "كشف حساب بنك" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Line" -msgstr "" +msgstr "خط البيان" #. module: account_bank_statement_extensions #: sql_constraint:account.bank.statement.line.global:0 @@ -350,12 +350,12 @@ msgstr "يجب أن يكون الكود مميزاً !" #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line msgid "Bank Statement Lines" -msgstr "" +msgstr "خطوط بيان المصرف" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 msgid "Child Batch Payments" -msgstr "" +msgstr "أصغر دفعة سداد" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 @@ -366,7 +366,7 @@ msgstr "إلغاء" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement Lines" -msgstr "" +msgstr "خطوط البيان" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -376,4 +376,4 @@ msgstr "إجمالي المبلغ" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" -msgstr "" +msgstr "المعرف العالمي" diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po index 51bf5a8baf5..91ef7387328 100644 --- a/addons/account_coda/i18n/ar.po +++ b/addons/account_coda/i18n/ar.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-15 01:00+0000\n" +"PO-Revision-Date: 2012-08-07 22:38+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:27+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:13+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_21 msgid "Cash withdrawal on card (PROTON)" -msgstr "" +msgstr "السحب النقدي على البطاقة (بروتون)" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_412 @@ -30,12 +30,12 @@ msgstr "تحذير بغرامات نهاية الصلاحية" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_11 msgid "Your purchase of luncheon vouchers" -msgstr "" +msgstr "مشترواتك من بدل التغذية" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_05 msgid "Partial payment subscription" -msgstr "" +msgstr "إشتراك الدفع الجزئي" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_54 @@ -50,22 +50,22 @@ msgstr "أمر نقل فردي من المصرف" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_21 msgid "Charges for preparing pay packets" -msgstr "" +msgstr "تكاليف لإعداد حزم الأجور" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_9 msgid "Detail of 7. The records in a separate application keep type 9." -msgstr "" +msgstr "التفاصيل من ٧. السجلات في التطبيق المنفصل تبقى على نوع ٩." #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_426 msgid "Belgian broker's commission" -msgstr "" +msgstr "لجنة الوسيط البلجيى" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_031 msgid "Charges foreign cheque" -msgstr "" +msgstr "ثمن الشيك الخارجى" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_002 @@ -83,11 +83,13 @@ msgid "" "cheques debited on account, but debit cancelled afterwards for lack of cover " "(double debit/contra-entry of transaction 01 or 05)" msgstr "" +"خصم الشيكات على حساب، لكن تم الإلغاء بعد ذلك لعدم التغطية (ضعف الخصم/ قيد " +"عكسي للعملية ٠١ - ٠٥)" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_05 msgid "Bill claimed back" -msgstr "" +msgstr "تم إسترداد الفاتورة" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_016 @@ -103,12 +105,12 @@ msgstr "تم إستيراد ملف CODA:" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_066 msgid "Fixed loan advance - reimbursement" -msgstr "" +msgstr "القرض ثابت مقدما - السداد" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_05 msgid "Purchase of foreign bank notes" -msgstr "" +msgstr "مشتريات أوراق نقد أجنبية" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:277 @@ -127,7 +129,7 @@ msgstr "حساب التأمين" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_042 msgid "Payment card costs" -msgstr "" +msgstr "تكاليف بطاقة الدفع" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_212 @@ -146,17 +148,17 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_66 msgid "Financial centralization" -msgstr "" +msgstr "المركزية المالية" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_420 msgid "Retention charges" -msgstr "" +msgstr "استبقاء الرسوم" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_50 msgid "Transfer in your favour" -msgstr "" +msgstr "نقل في صالحك" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_87 @@ -172,17 +174,17 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_43_87 #: model:account.coda.trans.code,description:account_coda.actcc_47_87 msgid "Reimbursement of costs" -msgstr "" +msgstr "سداد التكاليف" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_56 msgid "Remittance of supplier's bill with guarantee" -msgstr "" +msgstr "التحويلات المالية من فاتورة المورد مع الضمان" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_002 msgid "Communication of the bank" -msgstr "" +msgstr "إتصالات البنك" #. module: account_coda #: field:coda.bank.statement.line,amount:0 @@ -197,12 +199,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_413 msgid "Acceptance charges" -msgstr "" +msgstr "قبول الثمن" #. module: account_coda #: field:coda.bank.statement.line,counterparty_bic:0 msgid "Counterparty BIC" -msgstr "" +msgstr "رقم كود البنك (BIC) للطرف الآخر" #. module: account_coda #: help:coda.bank.account,def_receivable:0 @@ -269,12 +271,12 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_207 msgid "Non-conformity fee" -msgstr "" +msgstr "رسوم عدم المطابقة" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_022 msgid "Priority costs" -msgstr "" +msgstr "أولوية التكاليف" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:268 @@ -288,7 +290,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_045 msgid "Handling costs" -msgstr "" +msgstr "التعامل مع التكاليف" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_47_13 @@ -303,38 +305,38 @@ msgstr "تاريخ الاستيراد" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_039 msgid "Telecommunications" -msgstr "" +msgstr "الاتصالات السلكية واللاسلكية" #. module: account_coda #: field:coda.bank.statement.line,globalisation_id:0 msgid "Globalisation ID" -msgstr "" +msgstr "معرف العولمة" #. module: account_coda #: code:addons/account_coda/account_coda.py:399 #, python-format msgid "Delete operation not allowed !" -msgstr "" +msgstr "حذف العملية غير مسموح !" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_000 msgid "Net amount" -msgstr "" +msgstr "صافي القيمة" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_11 msgid "Department store cheque" -msgstr "" +msgstr "إدارة الشيكات" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_206 msgid "Surety fee/payment under reserve" -msgstr "" +msgstr "رسوم الضمان / الدفع بموجب الاحتياطي" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_04_53 msgid "Cash deposit at an ATM" -msgstr "" +msgstr "الإيداع النقدي من أجهزة الصرف الآلي" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_30_52 @@ -350,13 +352,13 @@ msgstr "" #. module: account_coda #: model:ir.model,name:account_coda.model_account_bank_statement_line_global msgid "Batch Payment Info" -msgstr "" +msgstr "معلومات دفعة السداد" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_00_33 #: model:account.coda.trans.code,description:account_coda.actcc_00_83 msgid "Value correction" -msgstr "" +msgstr "تصحيح القيمة" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_80_27 @@ -366,17 +368,17 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_01 msgid "Payment of foreign bill" -msgstr "" +msgstr "مدفوعات فواتير أجنبية" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_024 msgid "Growth premium" -msgstr "" +msgstr "علاوة نمو" #. module: account_coda #: selection:account.coda.trans.code,type:0 msgid "Transaction Code" -msgstr "" +msgstr "رسم الحركة" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_13 @@ -386,17 +388,17 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_05 msgid "Direct debit" -msgstr "" +msgstr "الخصم المباشر" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_47_11 msgid "Bills of lading" -msgstr "" +msgstr "فواتير الشحن" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_00 msgid "Undefined transactions" -msgstr "" +msgstr "معاملات غير معرفة" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_62 @@ -426,7 +428,7 @@ msgstr "" #. module: account_coda #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة." #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_115 @@ -467,7 +469,7 @@ msgstr "التواصل" #: model:account.coda.trans.code,description:account_coda.actcc_00_35 #: model:account.coda.trans.code,description:account_coda.actcc_00_85 msgid "Correction" -msgstr "" +msgstr "تصحيح" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:404 @@ -486,7 +488,7 @@ msgstr "" #: model:account.coda.trans.code,description:account_coda.actcc_30_33 #: model:account.coda.trans.code,description:account_coda.actcc_30_83 msgid "Value (date) correction" -msgstr "" +msgstr "تصحيح قيم التاريخ" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_063 @@ -523,18 +525,18 @@ msgstr "معلومات إضافية" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_120 msgid "Correction of a transaction" -msgstr "" +msgstr "تصحيح المعاملة" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_64 #: model:account.coda.trans.code,description:account_coda.actcc_41_64 msgid "Transfer to your account" -msgstr "" +msgstr "نقلها لحسابك" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_124 msgid "Number of the credit card" -msgstr "" +msgstr "عدد كروت الإئتمان" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_13 @@ -550,7 +552,7 @@ msgstr "" #. module: account_coda #: model:account.coda.comm.type,description:account_coda.acct_104 msgid "Equivalent in EUR" -msgstr "" +msgstr "المساوي لليورو" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_50 @@ -560,7 +562,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_03 msgid "Your purchase by payment card" -msgstr "" +msgstr "مشترواتك بكارت الإئتمان" #. module: account_coda #: model:account.coda.trans.type,description:account_coda.actt_1 @@ -584,12 +586,12 @@ msgstr "" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Credit Transactions." -msgstr "" +msgstr "العمليات الائتمانية." #. module: account_coda #: field:account.coda.trans.type,type:0 msgid "Transaction Type" -msgstr "" +msgstr "نوع المعاملة" #. module: account_coda #: model:ir.model,name:account_coda.model_account_coda @@ -599,18 +601,18 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_029 msgid "Protest charges" -msgstr "" +msgstr "رسوم الإعتراض" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_053 #: model:account.coda.trans.code,description:account_coda.actcc_80_43 msgid "Printing of forms" -msgstr "" +msgstr "طباعة النماذج" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_003 msgid "Credit commission" -msgstr "" +msgstr "لجنة الائتمان" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_43_58 @@ -637,7 +639,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_50 msgid "Sale of securities" -msgstr "" +msgstr "مبيعات الأوراق المالية" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_51 @@ -718,7 +720,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_13_01 msgid "Short-term loan" -msgstr "" +msgstr "قروض قصيرة الأمد" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_01 @@ -733,30 +735,30 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_402 msgid "Certification costs" -msgstr "" +msgstr "شهادة التكاليف" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_015 msgid "Correspondent charges" -msgstr "" +msgstr "أثمان متوافقة" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_415 #: model:account.coda.trans.code,description:account_coda.actcc_80_39 msgid "Surety fee" -msgstr "" +msgstr "رسوم الضمان" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_017 #: model:account.coda.trans.code,description:account_coda.actcc_80_23 #: model:account.coda.trans.code,description:account_coda.actcc_80_41 msgid "Research costs" -msgstr "" +msgstr "تكاليف البحث" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_07 msgid "Collective transfer" -msgstr "" +msgstr "نقل تجميعي" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:912 @@ -787,7 +789,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_01_52 msgid "Payment in your favour" -msgstr "" +msgstr "مدفوعات لصالحك" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_08 @@ -824,7 +826,7 @@ msgstr "" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_01_52 msgid "Payment by a third person" -msgstr "" +msgstr "مدفوعات من شخص ثالث" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_47_60 @@ -846,12 +848,12 @@ msgstr "ملاحظات" #. module: account_coda #: field:coda.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "" +msgstr "رصيد ختامي" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_11_64 msgid "Your issue" -msgstr "" +msgstr "إصدارك" #. module: account_coda #: code:addons/account_coda/wizard/account_coda_import.py:870 @@ -871,7 +873,7 @@ msgstr "" #. module: account_coda #: field:coda.bank.statement.line,val_date:0 msgid "Valuta Date" -msgstr "" +msgstr "تاريخ سعر العملة" #. module: account_coda #: model:account.coda.trans.code,comment:account_coda.actcc_11_01 @@ -929,7 +931,7 @@ msgstr "شركة" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_03_35 msgid "Cash advance" -msgstr "" +msgstr "نقدية كمقدم" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_47 @@ -996,17 +998,17 @@ msgstr "مورِّد" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_009 msgid "Travelling expenses" -msgstr "" +msgstr "نفقات السفر" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcf_30 msgid "Various transactions" -msgstr "" +msgstr "معاملات متنوعة" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_406 msgid "Collection charges" -msgstr "" +msgstr "رسوم إنتقاء" #. module: account_coda #: view:coda.bank.statement:0 @@ -1021,7 +1023,7 @@ msgstr "دفع نقدي" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_27 msgid "Subscription fee" -msgstr "" +msgstr "رسوم إشتراك" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_036 @@ -1123,6 +1125,7 @@ msgid "" "Code to identify transactions belonging to the same globalisation level " "within a batch payment" msgstr "" +"كود تعريف المعاملات التى تنتمى الى نفس مستوى العالمي من خلال دفعة السداد" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_07_05 @@ -1634,7 +1637,7 @@ msgstr "كشف حساب بنك" #. module: account_coda #: field:coda.bank.statement.line,counterparty_name:0 msgid "Counterparty Name" -msgstr "" +msgstr "اسم الطرف الآخر" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_006 @@ -2048,7 +2051,7 @@ msgstr "" #. module: account_coda #: view:coda.bank.statement.line:0 msgid "Glob. Am." -msgstr "" +msgstr "القيمة الإجمالية" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_80_17 @@ -2714,7 +2717,7 @@ msgstr "" #: view:coda.bank.statement:0 #: view:coda.bank.statement.line:0 msgid "Glob. Amount" -msgstr "" +msgstr "المبلغ الإجمالي" #. module: account_coda #: model:account.coda.trans.code,description:account_coda.actcc_09_58 @@ -2876,7 +2879,7 @@ msgstr "" #. module: account_coda #: field:coda.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "رقم الطرف الآخر" #. module: account_coda #: view:account.coda.import:0 @@ -3079,7 +3082,7 @@ msgstr "" #. module: account_coda #: sql_constraint:account.bank.statement.line.global:0 msgid "The code must be unique !" -msgstr "" +msgstr "يجب أن يكون الكود مميزاً !" #. module: account_coda #: help:coda.bank.account,currency:0 @@ -3297,7 +3300,7 @@ msgstr "" #. module: account_coda #: field:coda.bank.statement.line,counterparty_currency:0 msgid "Counterparty Currency" -msgstr "" +msgstr "عملة الطرف الآخر" #. module: account_coda #: model:account.coda.trans.category,description:account_coda.actrca_202 diff --git a/addons/account_voucher/i18n/nl.po b/addons/account_voucher/i18n/nl.po index 82e3ec2028b..59916c47a76 100644 --- a/addons/account_voucher/i18n/nl.po +++ b/addons/account_voucher/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-03 10:03+0000\n" +"PO-Revision-Date: 2012-08-09 07:27+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-04 05:43+0000\n" -"X-Generator: Launchpad (build 15742)\n" +"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n" +"X-Generator: Launchpad (build 15761)\n" #. module: account_voucher #: view:sale.receipt.report:0 @@ -150,7 +150,7 @@ msgstr "Bon analyses" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "Bevestig" +msgstr "Valideren" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,day:0 @@ -683,7 +683,7 @@ msgstr "Betaald" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Terms" -msgstr "Betalingsconditie" +msgstr "Betalingscondities" #. module: account_voucher #: view:account.voucher:0 diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po index 0689528f0fe..250c2a5a72a 100644 --- a/addons/account_voucher/i18n/tr.po +++ b/addons/account_voucher/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-06 17:56+0000\n" +"PO-Revision-Date: 2012-08-07 09:34+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n" -"X-Generator: Launchpad (build 15745)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: account_voucher #: view:sale.receipt.report:0 @@ -323,6 +323,8 @@ msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." msgstr "" +"Fişte belirtilen tutar ve fiş satırlarının toplamı arasındaki fark olarak " +"hesaplanmıştır." #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 @@ -538,6 +540,7 @@ msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" msgstr "" +"Fişin çoklu para birimli olup olmadığını belirten yalnızca iç amaçlı alanlar" #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 @@ -617,7 +620,7 @@ msgstr "Taslak" msgid "" "Unable to create accounting entry for currency rate difference. You have to " "configure the field 'Income Currency Rate' on the company! " -msgstr "" +msgstr "Kur farkı için muhasebe girişi oluşturulamıyor. " #. module: account_voucher #: view:account.voucher:0 view:sale.receipt.report:0 @@ -645,6 +648,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Günlük girişi konusunda karasızsanız ve bir muhasebe uzmanı tarafından " +"'incelenmeli' notunu düşmek istiyorsanız bu kutuyu işaretleyin." #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -934,6 +939,8 @@ msgid "" "either choose to keep open this difference on the partner's account, or " "reconcile it with the payment(s)" msgstr "" +"Bu alan, ödenen tutar ile satır tutarlarının toplamı arasındaki oluşabilecek " +"fark konusunda neyi yapmak istediğinizi seçmenize yardım eder." #. module: account_voucher #: view:account.voucher:0 @@ -1016,6 +1023,8 @@ msgid "" "The specific rate that will be used, in this voucher, between the selected " "currency (in 'Payment Rate Currency' field) and the voucher currency." msgstr "" +"Bu fişte kullanılacak özel oran, seçilen para birimi (Ödeme Kuru Alanı) ile " +"fiş para birimi arasındaki" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0 @@ -1067,6 +1076,8 @@ msgid "" "Unable to create accounting entry for currency rate difference. You have to " "configure the field 'Expense Currency Rate' on the company! " msgstr "" +"Kur farkı için hesap girişi oluşturulamıyor. Firmanın 'Gider Döviz Kur' unu " +"yapılandırmalısınız! " #. module: account_voucher #: field:account.voucher,type:0 diff --git a/addons/auction/i18n/ar.po b/addons/auction/i18n/ar.po index 467b65b79b3..a351681672e 100644 --- a/addons/auction/i18n/ar.po +++ b/addons/auction/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 01:02+0000\n" +"PO-Revision-Date: 2012-08-07 17:24+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:31+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu @@ -177,7 +177,7 @@ msgstr "المبلغ لبيان البنك الثالث" #. module: auction #: view:auction.lots:0 msgid "Buy object" -msgstr "" +msgstr "شراء كائن" #. module: auction #: field:auction.lots,lot_num:0 @@ -403,7 +403,7 @@ msgstr "لا يوجد الكثير من المزادات تنتمي لتاريخ #. module: auction #: view:auction.lots:0 msgid "New Object" -msgstr "" +msgstr "كائن جديد" #. module: auction #: selection:report.auction,month:0 @@ -481,7 +481,7 @@ msgstr "المشتريين" #: view:auction.lots:0 #: view:report.auction:0 msgid "Object Category" -msgstr "" +msgstr "فئة الكائن" #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id4 diff --git a/addons/auction/i18n/mn.po b/addons/auction/i18n/mn.po index 00294649912..7bf9ff8ecca 100644 --- a/addons/auction/i18n/mn.po +++ b/addons/auction/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-10 09:33+0000\n" +"PO-Revision-Date: 2012-08-09 09:11+0000\n" "Last-Translator: erdenebold \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-11 05:34+0000\n" -"X-Generator: Launchpad (build 15593)\n" +"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n" +"X-Generator: Launchpad (build 15761)\n" #. module: auction #: model:ir.ui.menu,name:auction.auction_report_menu @@ -205,7 +205,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "First Auction Date" -msgstr "" +msgstr "Анхны дуудлага худалдааны огноо" #. module: auction #: selection:report.auction,month:0 @@ -352,7 +352,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Search Auction Lots" -msgstr "" +msgstr "Олон дуудлага худалдаанаас хайх" #. module: auction #: field:report.auction,net_revenue:0 @@ -407,7 +407,7 @@ msgstr "" #. module: auction #: field:auction.bid_line,name:0 msgid "Bid date" -msgstr "" +msgstr "Үнийн саналын огноо" #. module: auction #: field:auction.dates,acc_expense:0 @@ -422,7 +422,7 @@ msgstr "" #. module: auction #: field:auction.lots,obj_desc:0 msgid "Object Description" -msgstr "" +msgstr "Объёктын тайлбар" #. module: auction #: field:auction.lots,artist2_id:0 @@ -437,7 +437,7 @@ msgstr "" #. module: auction #: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer msgid "Make Invoice for Buyer" -msgstr "" +msgstr "Худалдан авагч нэхэмжлэл үүсгэх" #. module: auction #: field:auction.lots,gross_revenue:0 @@ -469,7 +469,7 @@ msgstr "" #: report:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_buyers_menu msgid "Buyers" -msgstr "" +msgstr "Худалдан авагч" #. module: auction #: view:auction.lots:0 @@ -485,7 +485,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Buyer Invoices" -msgstr "" +msgstr "Худалдан авагчийн нэхэмжлэл" #. module: auction #: model:ir.actions.report.xml,name:auction.res_w_buyer @@ -542,7 +542,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Last Auction Date" -msgstr "" +msgstr "Дуудлага худалдааны сүүлийн огноо" #. module: auction #: field:report.object.encoded,obj_num:0 @@ -601,7 +601,7 @@ msgstr "" #. module: auction #: help:auction.lots,gross_revenue:0 msgid "Buyer Price - Seller Price" -msgstr "" +msgstr "Худалдан авагчийн үнэ - Борлуулах үнэ" #. module: auction #: field:auction.lots.make.invoice,objects:0 @@ -654,7 +654,7 @@ msgstr "" #: field:auction.deposit,create_uid:0 #: field:auction.lots,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Үүсгэх" #. module: auction #: report:auction.total.rml:0 @@ -682,7 +682,7 @@ msgstr "" #. module: auction #: field:auction.dates,journal_seller_id:0 msgid "Seller Journal" -msgstr "" +msgstr "Борлуулалтын Журнал" #. module: auction #: view:auction.dates:0 @@ -699,7 +699,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Invoiced Auction" -msgstr "" +msgstr "Дуудлага худалдааны нэхэмжлэл" #. module: auction #: view:auction.catalog.flagey:0 @@ -902,12 +902,12 @@ msgstr "" #. module: auction #: field:auction.deposit,specific_cost_ids:0 msgid "Specific Costs" -msgstr "" +msgstr "Онцгой үнэ" #. module: auction #: report:buyer.list:0 msgid "To pay (" -msgstr "" +msgstr "Төлөх (" #. module: auction #: model:account.tax,name:auction.tax_buyer @@ -925,7 +925,7 @@ msgstr "" #: model:ir.ui.menu,name:auction.auction_date_menu #: model:ir.ui.menu,name:auction.menu_auction_dates_next1 msgid "Auctions" -msgstr "" +msgstr "Үйл ажиллагаа" #. module: auction #: view:board.board:0 @@ -998,7 +998,7 @@ msgstr "" #. module: auction #: view:auction.lots.make.invoice:0 msgid "Create Invoices For Seller" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэл үүсгэх" #. module: auction #: field:report.object.encoded,obj_margin:0 @@ -1008,7 +1008,7 @@ msgstr "" #. module: auction #: help:auction.lots,lot_local:0 msgid "Auction Location" -msgstr "" +msgstr "Дуудлага худалдааны байршил" #. module: auction #: view:auction.dates:0 @@ -1030,7 +1030,7 @@ msgstr "" #. module: auction #: selection:auction.deposit,method:0 msgid "Decrease limit of 10%" -msgstr "" +msgstr "Буурах хязгаар" #. module: auction #: field:auction.dates,adj_total:0 @@ -1101,7 +1101,7 @@ msgstr "" #: model:ir.actions.act_window,name:auction.act_auction_lot_open_bid #: model:ir.actions.act_window,name:auction.action_bid_open msgid "Open Bids" -msgstr "" +msgstr "Нээлттэй санал" #. module: auction #: model:ir.actions.act_window,name:auction.open_board_auction @@ -1126,7 +1126,7 @@ msgstr "" #: code:addons/auction/auction.py:692 #, python-format msgid "The Buyer has no Invoice Address." -msgstr "" +msgstr "Худалдан авагчийн нэхэмжлэлийн хаяг байхгүй байна." #. module: auction #: model:ir.actions.act_window,name:auction.action_report_auction_adjudication_tree @@ -1188,7 +1188,7 @@ msgstr "" #. module: auction #: report:auction.total.rml:0 msgid "Debit:" -msgstr "" +msgstr "Дебит" #. module: auction #: code:addons/auction/wizard/auction_aie_send.py:166 @@ -1229,7 +1229,7 @@ msgstr "" #: report:bids.lots:0 #: model:ir.model,name:auction.model_auction_bid_line msgid "Bid" -msgstr "" +msgstr "Тендер" #. module: auction #: view:report.object.encoded:0 @@ -1245,17 +1245,17 @@ msgstr "" #: report:auction.total.rml:0 #: model:ir.ui.menu,name:auction.auction_seller_menu msgid "Sellers" -msgstr "" +msgstr "Борлуулагч" #. module: auction #: view:auction.dates:0 msgid "Draft Auction" -msgstr "" +msgstr "Ноорог дуудлага худалдаа" #. module: auction #: help:auction.lots,lot_est2:0 msgid "Maximum Estimate Price" -msgstr "" +msgstr "Үнийн дээд үнэлгээ" #. module: auction #: view:auction.lots:0 @@ -1302,13 +1302,13 @@ msgstr "" #. module: auction #: view:auction.artists:0 msgid "Author/Artist" -msgstr "" +msgstr "Зохиогч / Зураач" #. module: auction #: field:auction.lots,ach_login:0 #: field:auction.lots.buyer_map,ach_login:0 msgid "Buyer Username" -msgstr "" +msgstr "Худалдан авах хэрэглэгчийн нэр" #. module: auction #: field:auction.lot.category,priority:0 @@ -1381,7 +1381,7 @@ msgstr "" #. module: auction #: field:auction.lots,lot_est1:0 msgid "Minimum Estimation" -msgstr "" +msgstr "Доод үнэлгээ" #. module: auction #: model:ir.model,name:auction.model_auction_lots_sms_send @@ -1414,13 +1414,13 @@ msgstr "" #: model:ir.actions.act_window,name:auction.action_report_auction #: model:ir.ui.menu,name:auction.menu_report_auction msgid "Auction Analysis" -msgstr "" +msgstr "Дуудлага худалдааны анализ" #. module: auction #: code:addons/auction/wizard/auction_pay_buy.py:80 #, python-format msgid "Payment aborted !" -msgstr "" +msgstr "Төлбөр цуцалсан !" #. module: auction #: field:auction.lot.history,price:0 @@ -1430,7 +1430,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Beginning of the auction" -msgstr "" +msgstr "Дуудлага худалдааны эхлэл" #. module: auction #: help:auction.pay.buy,statement_id3:0 @@ -1447,12 +1447,12 @@ msgstr "" #. module: auction #: report:auction.total.rml:0 msgid "Max Estimate:" -msgstr "" +msgstr "Дээд үнэлгээ:" #. module: auction #: view:auction.lots:0 msgid "Statistical" -msgstr "" +msgstr "Статистикийн" #. module: auction #: model:ir.model,name:auction.model_auction_deposit @@ -1518,7 +1518,7 @@ msgstr "" #. module: auction #: field:auction.dates,journal_id:0 msgid "Buyer Journal" -msgstr "" +msgstr "Худалдан авагчийн журнал" #. module: auction #: selection:auction.lots,state:0 @@ -1572,7 +1572,7 @@ msgstr "" #: field:auction.lots,sel_inv_id:0 #: view:auction.lots.make.invoice:0 msgid "Seller Invoice" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэл" #. module: auction #: view:board.board:0 @@ -1599,7 +1599,7 @@ msgstr "" #. module: auction #: view:board.board:0 msgid "Auction manager " -msgstr "" +msgstr "Дуудлага худалдааны менежер " #. module: auction #: code:addons/auction/wizard/auction_lots_invoice.py:67 @@ -1622,7 +1622,7 @@ msgstr "" #. module: auction #: field:auction.lots,vnd_lim:0 msgid "Seller limit" -msgstr "" +msgstr "Борлуулалтын хязгаар" #. module: auction #: field:auction.deposit,transfer:0 @@ -1677,7 +1677,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Seller Information" -msgstr "" +msgstr "Борлуулалтын мэдээлэл" #. module: auction #: view:auction.deposit:0 @@ -1691,7 +1691,7 @@ msgstr "" #. module: auction #: view:auction.dates:0 msgid "Seller Invoices" -msgstr "" +msgstr "Борлуулалтын нэхэмжлэлүүд" #. module: auction #: report:auction.total.rml:0 diff --git a/addons/crm/i18n/ar.po b/addons/crm/i18n/ar.po index 48e17f5d0f0..1acb8ed6997 100644 --- a/addons/crm/i18n/ar.po +++ b/addons/crm/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-06 00:19+0000\n" +"PO-Revision-Date: 2012-08-07 17:10+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:36+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: crm #: view:crm.lead.report:0 @@ -1127,7 +1127,7 @@ msgstr "تاريخ الإنشاء" #. module: crm #: view:board.board:0 msgid "My Opportunities" -msgstr "" +msgstr "الفرص الخاصة بي" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 @@ -1173,7 +1173,7 @@ msgstr "رسال للشريك" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Call Details" -msgstr "" +msgstr "تفاصيل المكالمة" #. module: crm #: field:crm.meeting,class:0 @@ -1183,7 +1183,7 @@ msgstr "تعليم كـ" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Log call" -msgstr "" +msgstr "سجل المكالمة" #. module: crm #: help:crm.meeting,rrule_type:0 @@ -1426,7 +1426,7 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:0 msgid "Date of call" -msgstr "" +msgstr "تاريخ المكالمة" #. module: crm #: help:crm.lead,section_id:0 @@ -1819,7 +1819,7 @@ msgstr "أعلى" #. module: crm #: help:crm.lead.report,creation_year:0 msgid "Creation year" -msgstr "" +msgstr "سنة الإنشاء" #. module: crm #: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0 @@ -2108,7 +2108,7 @@ msgstr "الإحتمال" #. module: crm #: view:crm.lead:0 msgid "Pending Opportunities" -msgstr "" +msgstr "فرص معلقة" #. module: crm #: code:addons/crm/crm_lead.py:491 @@ -2276,7 +2276,7 @@ msgstr "عدد الإيام لفتح الحالة" #. module: crm #: selection:crm.meeting,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "عدد التكرر" #. module: crm #: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0 @@ -2426,7 +2426,7 @@ msgstr "مشغول" #. module: crm #: field:crm.lead.report,creation_day:0 msgid "Creation Day" -msgstr "" +msgstr "تاريخ الإنشاء" #. module: crm #: field:crm.meeting,interval:0 @@ -2802,7 +2802,7 @@ msgstr "" #. module: crm #: field:crm.lead,color:0 msgid "Color Index" -msgstr "" +msgstr "لون الفهرس" #. module: crm #: view:crm.lead:0 @@ -2945,7 +2945,7 @@ msgstr "قناة" #: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0 #: view:crm.phonecall:0 view:crm.phonecall.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "فريقي للمبيعات" #. module: crm #: help:crm.segmentation,exclusif:0 @@ -3422,7 +3422,7 @@ msgstr "خاص" #. module: crm #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "" +msgstr "عام لكل الموظفيين" #. module: crm #: field:crm.lead,function:0 @@ -3461,7 +3461,7 @@ msgstr "الاهتمام بالاجزاء" #. module: crm #: view:crm.lead:0 msgid "New Opportunities" -msgstr "" +msgstr "فرص جديدة" #. module: crm #: code:addons/crm/crm_action_rule.py:61 @@ -3629,7 +3629,7 @@ msgstr "مسلسل" #. module: crm #: model:ir.model,name:crm.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "" +msgstr "مرشد تركيب البريد الإلكتروني" #. module: crm #: view:crm.meeting:0 @@ -3666,7 +3666,7 @@ msgstr "سنة" #. module: crm #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po index 2d8048d6da6..25b26742b75 100644 --- a/addons/crm/i18n/nb.po +++ b/addons/crm/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-23 10:27+0000\n" -"Last-Translator: Kaare Pettersen \n" +"PO-Revision-Date: 2012-08-09 13:52+0000\n" +"Last-Translator: Kjell H. Skalmeraas (adEgo) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" -"X-Generator: Launchpad (build 15668)\n" +"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n" +"X-Generator: Launchpad (build 15761)\n" #. module: crm #: view:crm.lead.report:0 @@ -173,7 +173,7 @@ msgstr "Forventet lukket måned" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Assigned opportunities to" -msgstr "" +msgstr "Tildelte muligheter til" #. module: crm #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0 @@ -219,7 +219,7 @@ msgstr "Mul-ut" #. module: crm #: field:crm.meeting,end_type:0 msgid "Recurrence termination" -msgstr "" +msgstr "Avslutning av gjentagelse" #. module: crm #: code:addons/crm/crm_lead.py:323 @@ -235,6 +235,9 @@ msgid "" "sort out your leads analysis by different groups to get accurate grained " "analysis." msgstr "" +"Leads Analysis tillater deg å sjekke ulik CRM relatert informasjon. Sjekk " +"for behandlingsforsinkelser, antall svar gitt og e-poster sendt. Du kan " +"sortere analysen på forskjellige måterer for å få detaljert analyse." #. module: crm #: view:crm.lead:0 @@ -305,6 +308,8 @@ msgid "" "If opt-out is checked, this contact has refused to receive emails or " "unsubscribed to a campaign." msgstr "" +"Hvis opt-out er sjekket, har denne kontakten nektet å motta e-post eller " +"avsluttet abonnementet på en kampanje." #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 @@ -351,7 +356,7 @@ msgstr "=" #. module: crm #: field:base.action.rule,regex_history:0 msgid "Regular Expression on Case History" -msgstr "" +msgstr "Vanlig uttrykk på sakshistorikken" #. module: crm #: code:addons/crm/crm_lead.py:274 @@ -411,6 +416,8 @@ msgid "" "This percentage depicts the default/average probability of the Case for this " "stage to be a success" msgstr "" +"Denne skildrer normal/gjennomsnittlig sannsynlighet for at saken på dette " +"stadiet kan bli en suksess" #. module: crm #: field:base.action.rule,trg_categ_id:0 view:crm.lead:0 @@ -447,6 +454,12 @@ msgid "" "Revenue\" and the \"Expected Closing Date.\" You should also have a look at " "the tooltip of the field \"Change Probability Automatically\"." msgstr "" +"Stadier vil tillate selgere til enkelt å spore hvordan en bestemt anledning " +"er plassert i salgssyklusen. For å effektivt håndtere salgskanalen, er det " +"viktig å definere vilkår for å gå til neste trinn. Eksempel: for å sette en " +"mulighet som \"kvalifisert\", må du angi \"forventet inntekt\" og " +"\"forventet sluttdato.\" Du bør også ta en titt på verktøytipset på feltet " +"\"Endre Sannsynlighetsregning automatisk\"." #. module: crm #: view:crm.lead.report:0 @@ -461,12 +474,12 @@ msgstr "Sted for arrangement" #. module: crm #: field:crm.meeting,rrule:0 msgid "Recurrent Rule" -msgstr "" +msgstr "Gjentagelsesregel" #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 msgid "Normal or phone meeting for opportunity" -msgstr "" +msgstr "Normalt møte eller telefonmøte for anledningen" #. module: crm #: view:crm.case.section:0 @@ -587,12 +600,12 @@ msgstr "Planlegg/logg en samtale" #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" -msgstr "" +msgstr "Feil: E-posten er ikke godt nok formatert" #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Profilerende alternativer" #. module: crm #: view:crm.phonecall.report:0 @@ -655,11 +668,13 @@ msgid "" "Defines a rule or repeating pattern of time to exclude from the recurring " "rule." msgstr "" +"Definerer en regel eller et repeterende mønster av tid til å utelukke " +"gjentagelsesregelen." #. module: crm #: view:crm.lead:0 msgid "Leads Form" -msgstr "" +msgstr "Leads skjema" #. module: crm #: view:crm.segmentation:0 model:ir.model,name:crm.model_crm_segmentation @@ -675,6 +690,11 @@ msgid "" "using the caldav interface.\n" " " msgstr "" +"Møtekalenderen deles mellom salgsteam og er fullt integrert med andre " +"programmer for eksempel for de ansattes ferie eller forretningsavtaler. Du " +"kan også synkronisere møter med mobiltelefonen ved hjelp av CalDAV-" +"grensesnittet.\n" +" " #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 @@ -720,6 +740,11 @@ msgid "" "opportunities, you can assign the following stage to the team: Territory, " "Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost." msgstr "" +"Definer salgsteam til å strukturere din salgsorganisasjon og tilordne " +"brukere til hver gruppe. Du bør også definere salgsstadium til hver gruppe. " +"Som et eksempel, hvis du bruker Solutions Salgsteknikker for å spore dine " +"muligheter, kan du tilordne følgende stadium til teamet: territoriet, " +"Kvalifiserte, kvalifiserte sponsorer, Forslag, Forhandlinger, Vunnet/Tapt." #. module: crm #: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0 @@ -772,7 +797,7 @@ msgstr "Pr. dag" #. module: crm #: field:base.action.rule,act_section_id:0 msgid "Set Team to" -msgstr "" +msgstr "Sett team til" #. module: crm #: view:calendar.attendee:0 field:calendar.attendee,categ_id:0 @@ -791,6 +816,8 @@ msgid "" "You cannot delete lead '%s'; it must be in state 'Draft' to be deleted. You " "should better cancel it, instead of deleting it." msgstr "" +"Du kan ikke slette lead '% s'; det må være i status 'Utkast' for å bli " +"slettet. Du bør avbryte det i stedet for å slette det." #. module: crm #: code:addons/crm/crm_lead.py:451 @@ -840,6 +867,8 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"Denne egenskapen definerer listen over dato-/klokkeslettunntakene for en " +"gjentagende kalenderkomponent." #. module: crm #: view:crm.phonecall2opportunity:0 @@ -849,12 +878,12 @@ msgstr "Konvertert til salgsmulighet " #. module: crm #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Gjentagende møte" #. module: crm #: view:crm.phonecall:0 msgid "Unassigned Phonecalls" -msgstr "" +msgstr "Ikke fordelte telefonsamtaler" #. module: crm #: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0 @@ -920,7 +949,7 @@ msgstr "Telefonsamtaler utført i år" #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Dager til åpning" #. module: crm #: view:crm.meeting:0 @@ -1006,6 +1035,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" +"Hvis det aktive feltet er satt til sant, vil det tillate deg å skjule " +"hendelsesalarm informasjon uten å fjerne den." #. module: crm #: view:crm.lead:0 @@ -1076,7 +1107,7 @@ msgstr "Vunnet" #. module: crm #: field:crm.lead.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Passert frist" #. module: crm #: model:crm.case.section,name:crm.section_sales_department @@ -1175,7 +1206,7 @@ msgstr "Logg samtalen" #. module: crm #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "La arrangementet automatisk gjenta ved det intervallet" #. module: crm #: view:base.action.rule:0 @@ -1209,6 +1240,8 @@ msgid "" "Create specific phone call categories to better define the type of calls " "tracked in the system." msgstr "" +"Lag spesifikke telefonsamtalekategorier for å definere typen samtaler som " +"spores i systemet." #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -1228,6 +1261,7 @@ msgid "" "Setting this stage will change the probability automatically on the " "opportunity." msgstr "" +"Å sette dette stadiet vil endre sannsynligheten automatiskt på muligheten." #. module: crm #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall @@ -1267,6 +1301,8 @@ msgid "" "If the active field is set to true, it will allow you to hide the sales team " "without removing it." msgstr "" +"Dersom det aktive feltet er satt til sant, vil det tillate deg å skjule " +"salgsteamet uten å fjerne det." #. module: crm #: field:crm.lead,street2:0 @@ -1279,6 +1315,8 @@ msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." msgstr "" +"Hvis du krysser av dette feltet, vil stadiet bli foreslått som standard på " +"hvert salgsteam. Det vil ikke tildele dette stadiet til eksisterende team." #. module: crm #: field:crm.meeting,fr:0 @@ -1298,7 +1336,7 @@ msgstr "Skriv dato" #. module: crm #: view:crm.meeting:0 msgid "End of recurrency" -msgstr "" +msgstr "Slutt på gjentagelse" #. module: crm #: view:crm.meeting:0 @@ -1348,6 +1386,10 @@ msgid "" " \n" "If the call needs to be done then the state is set to 'Not Held'." msgstr "" +"Statusen blir satt til 'Å gjøre' når en sak er opprettet.\n" +"Hvis saken er i progresjon er statusen satt til 'Åpen'.\n" +"Når samtalen er over settes statusen til 'Hold'.\n" +"Hvis samtalen er nødt til å bli ferdig er statusen satt til 'Ikke Hold'." #. module: crm #: selection:crm.meeting,week_list:0 @@ -1439,7 +1481,7 @@ msgstr "Planlegg et møte" #: code:addons/crm/crm_lead.py:431 #, python-format msgid "Merged opportunities" -msgstr "" +msgstr "Sammenslåtte muligheter" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer @@ -1453,6 +1495,9 @@ msgid "" "better manage your interactions with them. The segmentation tool is able to " "assign categories to partners according to criteria you set." msgstr "" +"Lag konkrete samarbeidskategorier som du kan tilordne til dine partnere for " +"å bedre administrere ditt samspill med dem. Segmenteringsverktøyet er i " +"stand til å tildele kategorier til partnere i henhold til kriterier du angir." #. module: crm #: field:crm.case.section,code:0 @@ -1462,7 +1507,7 @@ msgstr "Kode" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Teams" -msgstr "" +msgstr "Underordnet team" #. module: crm #: view:crm.phonecall.report:0 @@ -1529,7 +1574,7 @@ msgstr "E-post" #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action msgid "Phonecall Categories" -msgstr "" +msgstr "Telefonsamtalekategorier" #. module: crm #: view:crm.lead.report:0 @@ -1547,11 +1592,13 @@ msgid "" "The name of the future partner that will be created while converting the " "lead into opportunity" msgstr "" +"Navnet på fremtidig partner som vil bli dannet ved konvertering av lead til " +"mulighet" #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "Feil! Du kan ikke knytte salgsteam i uendelig struktur." #. module: crm #: selection:crm.opportunity2phonecall,action:0 @@ -1578,7 +1625,7 @@ msgstr "Salgssum" #. module: crm #: view:crm.meeting:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Velg dag for å repetere møtet" #. module: crm #: selection:crm.meeting,state:0 @@ -1632,7 +1679,7 @@ msgstr "Fødselsdato" #. module: crm #: view:crm.meeting:0 msgid "The" -msgstr "" +msgstr "Den" #. module: crm #: view:crm.lead:0 view:crm.phonecall:0 @@ -1668,6 +1715,9 @@ msgid "" "sent/to be sent to your colleagues/partners. You can not only invite OpenERP " "users, but also external parties, such as a customer." msgstr "" +"Med møteinvitasjoner kan du opprette og administrere møteinvitasjoner " +"sendt/sendes til dine kolleger/samarbeidspartnere. Du kan ikke bare invitere " +"OpenERP brukere, men også eksterne parter, for eksempel en kunde." #. module: crm #: selection:crm.meeting,week_list:0 @@ -1687,7 +1737,7 @@ msgstr "Leads/muligheter som er i utført status" #. module: crm #: field:crm.lead.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Forsinkelse til lukking" #. module: crm #: field:crm.meeting,we:0 @@ -1719,7 +1769,7 @@ msgstr "Grupper etter..." #. module: crm #: help:crm.lead,partner_id:0 msgid "Optional linked partner, usually after conversion of the lead" -msgstr "" +msgstr "Valgfritt knyttet partner, vanligvis etter konvertering fra lead" #. module: crm #: view:crm.meeting:0 @@ -1809,7 +1859,7 @@ msgstr "Verdi" #. module: crm #: help:crm.lead,type:0 help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Type brukes for å skille leads og muligheter" #. module: crm #: view:crm.lead:0 view:crm.lead.report:0 @@ -1834,7 +1884,7 @@ msgstr "Svar til" #. module: crm #: view:crm.case.section:0 msgid "Select stages for this Sales Team" -msgstr "" +msgstr "Velg nivå for dette salgsteamet" #. module: crm #: view:board.board:0 @@ -1854,7 +1904,7 @@ msgstr "Lead / kunde" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" -msgstr "" +msgstr "Prospektet konverterer til forretningspartner" #. module: crm #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act @@ -1959,7 +2009,7 @@ msgstr "Svar" #. module: crm #: model:process.node,note:crm.process_node_meeting0 msgid "Schedule a normal or phone meeting" -msgstr "" +msgstr "Planlegg et normalt møte eller et telefonmøte" #. module: crm #: code:addons/crm/crm.py:430 @@ -1973,6 +2023,7 @@ msgid "" "Create different meeting categories to better organize and classify your " "meetings." msgstr "" +"Lag ulike møtekategorier for å bedre organisere og klassifisere dine møter." #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line @@ -1992,7 +2043,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "" +msgstr "Forventede inntekter" #. module: crm #: field:crm.lead,contact_name:0 @@ -2002,19 +2053,21 @@ msgstr "Kontaktnavn" #. module: crm #: view:crm.lead:0 msgid "Leads creating during last 7 days" -msgstr "" +msgstr "Leads skapt i løpet av de siste 7 dagene" #. module: crm #: view:crm.phonecall2partner:0 msgid "Are you sure you want to create a partner based on this Phonecall ?" msgstr "" +"Er du sikker på at du vil lage en samarbeidspartner basert på denne " +"telefonsamtalen?" #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "July" -msgstr "" +msgstr "juli" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_section_act @@ -2025,28 +2078,33 @@ msgid "" "The opportunities and sales order displayed, will automatically be filtered " "according to his team." msgstr "" +"Definer et salgsteam til å organisere dine forskjellige selgere eller " +"salgsavdelinger i separate lag. Hvert lag skal jobbe i sin egen liste over " +"muligheter, salgsordrer, osv. Hver bruker kan angi et standardteam i sine " +"brukerinnstillinger. De mulighetene og salgsordrene som vises, vil " +"automatisk bli filtrert i henhold til sitt team." #. module: crm #: view:crm.lead.report:0 msgid "Show only lead" -msgstr "" +msgstr "Vis bare lead" #. module: crm #: help:crm.meeting,count:0 msgid "Repeat x times" -msgstr "" +msgstr "Gjenta x ganger" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act #: model:ir.model,name:crm.model_crm_case_section #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sales Teams" -msgstr "" +msgstr "Salgsteam" #. module: crm #: model:ir.model,name:crm.model_crm_lead2partner msgid "Lead to Partner" -msgstr "" +msgstr "Lead til partner" #. module: crm #: view:crm.segmentation:0 field:crm.segmentation.line,segmentation_id:0 @@ -2057,12 +2115,12 @@ msgstr "Segmentering" #. module: crm #: view:crm.lead:0 msgid "Team" -msgstr "" +msgstr "Team" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in New state" -msgstr "" +msgstr "Leads/muligheter som er i stadium Ny" #. module: crm #: view:crm.phonecall:0 selection:crm.phonecall,state:0 @@ -2078,13 +2136,13 @@ msgstr "Sannsynlighet" #. module: crm #: view:crm.lead:0 msgid "Pending Opportunities" -msgstr "" +msgstr "Ventende Muligheter" #. module: crm #: code:addons/crm/crm_lead.py:491 #, python-format msgid "Please select more than one opportunity from the list view." -msgstr "" +msgstr "Vær vennlig å velg mer enn en mulighet fra listen" #. module: crm #: view:crm.lead.report:0 field:crm.meeting,month_list:0 @@ -2098,7 +2156,7 @@ msgstr "Måned" #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads #: model:process.node,name:crm.process_node_leads0 msgid "Leads" -msgstr "" +msgstr "Leads" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -2126,17 +2184,17 @@ msgstr "Opprett en ny partner" #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Scheduled Calls" -msgstr "" +msgstr "Planlagte samtaler" #. module: crm #: view:crm.meeting:0 view:res.partner:0 msgid "Start Date" -msgstr "" +msgstr "Startdato" #. module: crm #: view:crm.phonecall:0 msgid "Scheduled Phonecalls" -msgstr "" +msgstr "Planlagte telefonsamtaler" #. module: crm #: view:crm.meeting:0 @@ -2146,12 +2204,13 @@ msgstr "Avslå" #. module: crm #: field:crm.lead,user_email:0 msgid "User Email" -msgstr "" +msgstr "E-post for bruker" #. module: crm #: help:crm.lead,optin:0 msgid "If opt-in is checked, this contact has accepted to receive emails." msgstr "" +"Hvis opt-in er krysset av, har denne kontakten akseptert å motta e-poster." #. module: crm #: view:crm.meeting:0 @@ -2187,7 +2246,7 @@ msgstr "Lukket" #. module: crm #: view:crm.lead:0 msgid "Total of Planned Revenue" -msgstr "" +msgstr "Total av planlagt inntekt" #. module: crm #: view:crm.lead:0 @@ -2197,7 +2256,7 @@ msgstr "Åpne muligheter" #. module: crm #: model:crm.case.categ,name:crm.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Internt møte" #. module: crm #: code:addons/crm/crm.py:454 selection:crm.add.note,state:0 view:crm.lead:0 @@ -2215,7 +2274,7 @@ msgstr "Kundemøte" #. module: crm #: field:crm.lead,email_cc:0 msgid "Global CC" -msgstr "" +msgstr "Global CC" #. module: crm #: view:crm.phonecall:0 @@ -2282,7 +2341,7 @@ msgstr "Usikker" #. module: crm #: help:crm.case.stage,sequence:0 msgid "Used to order stages." -msgstr "" +msgstr "Brukt til å ordne nivåer" #. module: crm #: code:addons/crm/crm_lead.py:276 @@ -2306,7 +2365,7 @@ msgstr "Minske (0>1)" #. module: crm #: field:crm.lead.report,deadline_day:0 msgid "Exp. Closing Day" -msgstr "" +msgstr "Forvenet sluttdag" #. module: crm #: field:crm.case.section,change_responsible:0 @@ -2333,7 +2392,7 @@ msgstr "Div." #. module: crm #: model:ir.actions.act_window,name:crm.open_board_crm msgid "Sales" -msgstr "" +msgstr "Salg" #. module: crm #: code:addons/crm/crm.py:430 @@ -2342,11 +2401,13 @@ msgid "" "You can not escalate, you are already at the top level regarding your sales-" "team category." msgstr "" +"Du kan ikke eskalere, du er allerede på øverste nivå når det gjelder din " +"salgs-team kategori." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 view:crm.meeting:0 msgid "Other" -msgstr "" +msgstr "Andre" #. module: crm #: view:crm.meeting:0 selection:crm.meeting,state:0 @@ -2356,7 +2417,7 @@ msgstr "Ferdig" #. module: crm #: help:crm.meeting,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Gjenta hver (Dag/Uke/Måned/År)" #. module: crm #: field:crm.segmentation,som_interval_max:0 @@ -2373,7 +2434,7 @@ msgstr "Åpne" #. module: crm #: field:crm.lead,city:0 msgid "City" -msgstr "" +msgstr "By" #. module: crm #: view:crm.lead:0 view:res.partner:0 @@ -2383,7 +2444,7 @@ msgstr "historikk" #. module: crm #: selection:crm.meeting,show_as:0 msgid "Busy" -msgstr "" +msgstr "Opptatt" #. module: crm #: field:crm.lead.report,creation_day:0 @@ -2393,7 +2454,7 @@ msgstr "" #. module: crm #: field:crm.meeting,interval:0 msgid "Repeat every" -msgstr "" +msgstr "Gjenta hvert" #. module: crm #: field:crm.meeting,recurrency:0 @@ -2403,12 +2464,12 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls made in last month" -msgstr "" +msgstr "Telefonsamtaler utført forrige måned" #. module: crm #: model:ir.actions.act_window,name:crm.act_my_oppor msgid "My Open Opportunities" -msgstr "" +msgstr "Mine åpne muligheter" #. module: crm #: field:base.action.rule,trg_max_history:0 @@ -2418,12 +2479,12 @@ msgstr "Maksimal kommunikasjonshistorikk" #. module: crm #: view:crm.meeting:0 msgid "Invite People" -msgstr "" +msgstr "Inviter folk" #. module: crm #: view:crm.meeting:0 field:crm.meeting,categ_id:0 msgid "Meeting Type" -msgstr "" +msgstr "Møtetype" #. module: crm #: help:crm.lead,state:0 @@ -2436,6 +2497,10 @@ msgid "" " \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +"Statusen er satt til 'Utkast', når en sak er opprettet.\n" +"Hvis saken er under progresjon er statusen satt til 'Åpen'.\n" +"Når saken er over, er statusen satt til 'Ferdig'.\n" +"Hvis saken må bli sett igjennom er statusen satt til 'Avventer'." #. module: crm #: view:crm.meeting:0 view:res.partner:0 @@ -2445,7 +2510,7 @@ msgstr "Sluttdato" #. module: crm #: selection:crm.meeting,byday:0 msgid "Third" -msgstr "" +msgstr "Tredje" #. module: crm #: help:crm.segmentation,som_interval_max:0 @@ -2459,7 +2524,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Unassigned Opportunities" -msgstr "" +msgstr "Ikke fordelte muligheter" #. module: crm #: view:crm.lead.report:0 @@ -2475,7 +2540,7 @@ msgstr "" #: view:crm.lead.report:0 view:crm.phonecall.report:0 #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" -msgstr "" +msgstr "Forsinkelse før åpning" #. module: crm #: view:crm.meeting:0 @@ -2503,11 +2568,13 @@ msgid "" "From which campaign (seminar, marketing campaign, mass mailing, ...) did " "this contact come from?" msgstr "" +"Fra hvilken kampanje (seminar, markedsføringskampanje, masseutsendelse, ...) " +"kom denne kontakten kommer fra?" #. module: crm #: model:ir.model,name:crm.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Deltagerinformasjon" #. module: crm #: view:crm.segmentation:0 @@ -2517,7 +2584,7 @@ msgstr "Segmenteringstest" #. module: crm #: field:crm.lead,user_login:0 msgid "User Login" -msgstr "" +msgstr "Brukernavn" #. module: crm #: view:crm.segmentation:0 @@ -2527,18 +2594,18 @@ msgstr "Fortsett prosess" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in current year" -msgstr "" +msgstr "Leads/muligheter laget i inneværende år" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2partner msgid "Phonecall to Partner" -msgstr "" +msgstr "Telefonsamtale til partner" #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Tildel til" #. module: crm #: field:crm.add.note,state:0 @@ -2560,17 +2627,17 @@ msgstr "Varighet" #. module: crm #: view:crm.lead:0 msgid "Show countries" -msgstr "" +msgstr "Vis land" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Select Salesman" -msgstr "" +msgstr "Velg selger" #. module: crm #: view:board.board:0 msgid "Sales Dashboard" -msgstr "" +msgstr "Salgskonsoll" #. module: crm #: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0 @@ -2590,12 +2657,12 @@ msgstr "Søndag" #. module: crm #: selection:crm.meeting,byday:0 msgid "Fourth" -msgstr "" +msgstr "Fjerde" #. module: crm #: selection:crm.add.note,state:0 msgid "Unchanged" -msgstr "" +msgstr "Uforandret" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act @@ -2611,12 +2678,12 @@ msgstr "Fax" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in current month" -msgstr "" +msgstr "Leads/muligheter laget i inneværende måned" #. module: crm #: view:crm.meeting:0 msgid "Assignment" -msgstr "" +msgstr "Tildelt" #. module: crm #: field:crm.lead,company_id:0 view:crm.lead.report:0 @@ -2628,7 +2695,7 @@ msgstr "Firma" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Friday" -msgstr "" +msgstr "Fredag" #. module: crm #: field:crm.meeting,allday:0 @@ -2643,12 +2710,12 @@ msgstr "Obligatorisk / valgfri" #. module: crm #: view:crm.lead:0 msgid "Unassigned Leads" -msgstr "" +msgstr "Ikke fordelte leads" #. module: crm #: field:crm.lead,subjects:0 msgid "Subject of Email" -msgstr "" +msgstr "Emne på e-post" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -2661,7 +2728,7 @@ msgstr "Møteinvitasjoner" #: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 #: view:res.partner:0 msgid "Todo" -msgstr "" +msgstr "Å gjøre" #. module: crm #: field:crm.case.categ,object_id:0 @@ -2671,17 +2738,17 @@ msgstr "Objektnavn" #. module: crm #: help:crm.lead,email_from:0 msgid "E-mail address of the contact" -msgstr "" +msgstr "E-postadresse til kontakt" #. module: crm #: field:crm.lead,referred:0 msgid "Referred By" -msgstr "" +msgstr "Henvist av" #. module: crm #: view:crm.lead:0 model:ir.model,name:crm.model_crm_add_note msgid "Add Internal Note" -msgstr "" +msgstr "Legg til internt notat" #. module: crm #: code:addons/crm/crm_lead.py:853 @@ -2703,7 +2770,7 @@ msgstr "Meldinger" #. module: crm #: help:crm.lead,channel_id:0 msgid "Communication channel (mail, direct, phone, ...)" -msgstr "" +msgstr "Kommunikasjonskanal (e-post, direkte, telefon, ...)" #. module: crm #: code:addons/crm/crm_action_rule.py:61 @@ -2752,12 +2819,12 @@ msgstr "" #. module: crm #: field:crm.lead,color:0 msgid "Color Index" -msgstr "" +msgstr "Fargeindeks" #. module: crm #: view:crm.lead:0 msgid "Links" -msgstr "" +msgstr "Lenker" #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_categ_action @@ -2767,6 +2834,10 @@ msgid "" "instance reflect your product structure or the different types of sales you " "do." msgstr "" +"Lag spesifikke kategorier som passer bedriftens aktiviteter for å bedre " +"klassifisere og analysere dine potensielle kunder og muligheter. Slike " +"kategorier kan for eksempel reflektere produktets struktur eller ulike typer " +"salg du gjør." #. module: crm #: help:crm.segmentation,som_interval_decrease:0 @@ -2774,6 +2845,8 @@ msgid "" "If the partner has not purchased (or bought) during a period, decrease the " "state of mind by this factor. It's a multiplication" msgstr "" +"Hvis samarbeidspartneren ikke har kjøpt i en periode, reduseres " +"sinnstilstand med denne faktoren. Det er multiplikasjon" #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -2783,11 +2856,15 @@ msgid "" "several criteria and drill down the information, by adding more groups in " "the report." msgstr "" +"Ut fra denne rapporten kan du analysere resultatene av salgsteamet, basert " +"på deres telefonsamtaler. Du kan gruppere eller filtrere informasjon i " +"henhold til flere kriterier og bore ned informasjon, ved å legge flere " +"grupper i rapporten." #. module: crm #: view:crm.lead.report:0 msgid "# Mails" -msgstr "" +msgstr "Antall e-poster" #. module: crm #: field:crm.phonecall,name:0 view:res.partner:0 @@ -2797,7 +2874,7 @@ msgstr "Samtalesammendrag" #. module: crm #: view:crm.lead:0 msgid "Todays' Leads" -msgstr "" +msgstr "Dagens leads" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -2817,13 +2894,13 @@ msgstr "Operatør" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2phonecall msgid "Phonecall To Phonecall" -msgstr "" +msgstr "Telefonsamtale til telefonsamtale" #. module: crm #: view:crm.lead:0 #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act msgid "Schedule/Log Call" -msgstr "" +msgstr "Planlegg/logg samtale" #. module: crm #: selection:crm.meeting,state:0 @@ -2833,7 +2910,7 @@ msgstr "Bekreftet" #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_stage_user msgid "Planned Revenue By User and Stage" -msgstr "" +msgstr "Planlagt inntekt pr. bruker og stadium" #. module: crm #: view:crm.meeting:0 @@ -2858,12 +2935,12 @@ msgstr "Valgfritt uttrykk" #. module: crm #: selection:crm.meeting,select1:0 msgid "Day of month" -msgstr "" +msgstr "Dag i måneden" #. module: crm #: model:ir.actions.act_window,name:crm.act_my_oppor_stage msgid "Planned Revenue By Stage" -msgstr "" +msgstr "Planlagt inntekt pr. stadium" #. module: crm #: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1 @@ -2887,7 +2964,7 @@ msgstr "Kanal" #: view:crm.lead:0 view:crm.lead.report:0 view:crm.meeting:0 #: view:crm.phonecall:0 view:crm.phonecall.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Mine salgsteam" #. module: crm #: help:crm.segmentation,exclusif:0 @@ -2897,18 +2974,22 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Sjekk om kategorien er begrenset til partnere som svarer til grupperingens " +"kriterier.\n" +"Hvis sjekket, fjern kategorien fra partnere som ikke svarer til " +"grupperingens kriterier" #. module: crm #: field:crm.meeting,exdate:0 msgid "Exception Date/Times" -msgstr "" +msgstr "Unntak dato/tider" #. module: crm #: help:crm.meeting,date_deadline:0 msgid "" "Deadline Date is automatically computed from Start " "Date + Duration" -msgstr "" +msgstr "Tidsfrist er automatisk beregnet fra Startdato + Varighet" #. module: crm #: field:crm.lead,state_id:0 @@ -2918,13 +2999,13 @@ msgstr "" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "" +msgstr "Opprette forretningsmuligheter fra Leads" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_statistical_dash #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "CRM Dashboard" -msgstr "" +msgstr "CRM Dashboard" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 @@ -2934,17 +3015,17 @@ msgstr "Trenger informasjon" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 msgid "Prospect Opportunity" -msgstr "" +msgstr "Prospekt salgsmulighet" #. module: crm #: field:base.action.rule,act_categ_id:0 msgid "Set Category to" -msgstr "" +msgstr "Sett kategori til" #. module: crm #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "E-post til" #. module: crm #: field:crm.meeting,th:0 @@ -2966,7 +3047,7 @@ msgstr "Daglig" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer msgid "Review Sales Stages" -msgstr "" +msgstr "Gjennomgå salgstadier" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 @@ -2976,13 +3057,13 @@ msgstr "Kvalifikasjon" #. module: crm #: field:crm.lead,partner_address_email:0 msgid "Partner Contact Email" -msgstr "" +msgstr "Partners kontakt e-post" #. module: crm #: code:addons/crm/wizard/crm_lead_to_partner.py:48 #, python-format msgid "A partner is already defined." -msgstr "" +msgstr "En samarbeidspartner er allerede definert" #. module: crm #: selection:crm.meeting,byday:0 @@ -3009,7 +3090,7 @@ msgstr "Vilkår for kommunikasjonslogg" #. module: crm #: view:crm.phonecall:0 msgid "Date of Call" -msgstr "" +msgstr "Dato for samtale" #. module: crm #: help:crm.segmentation,som_interval:0 @@ -3026,7 +3107,7 @@ msgstr "" #. module: crm #: field:crm.meeting,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "Tidssone" #. module: crm #: field:crm.meeting,sa:0 @@ -3042,12 +3123,12 @@ msgstr "Selger" #. module: crm #: view:crm.lead:0 field:crm.lead,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "Forventet lukking" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall msgid "Opportunity to Phonecall" -msgstr "" +msgstr "Mulighet for telefonsamtale" #. module: crm #: help:crm.case.section,allow_unlink:0 @@ -3057,7 +3138,7 @@ msgstr "Tillater å slette saker som ikke er utkast" #. module: crm #: field:crm.meeting,count:0 msgid "Repeat" -msgstr "" +msgstr "Gjenta" #. module: crm #: field:crm.lead.report,deadline_year:0 @@ -3072,7 +3153,7 @@ msgstr "Partnernavn" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 msgid "Outbound" -msgstr "" +msgstr "Utgående" #. module: crm #: field:crm.lead,date_open:0 field:crm.phonecall,date_open:0 @@ -3082,7 +3163,7 @@ msgstr "Åpnet" #. module: crm #: view:crm.case.section:0 field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "Gruppemedlemmer" #. module: crm #: view:crm.lead:0 view:crm.meeting:0 view:crm.phonecall:0 @@ -3092,12 +3173,12 @@ msgstr "Kontakter" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Interest in Computer" -msgstr "" +msgstr "Interesse i data" #. module: crm #: view:crm.meeting:0 msgid "Invitation Detail" -msgstr "" +msgstr "Invitasjonsdetaljer" #. module: crm #: field:crm.segmentation,som_interval_default:0 @@ -3111,18 +3192,20 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Disse e-postadressene vil bli lagt til kopi-feltet for alle inngående og " +"utgående e-poster før de sendes. Skill flere e-postadresser med komma." #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Logged Calls" -msgstr "" +msgstr "Loggede samtaler" #. module: crm #: field:crm.partner2opportunity,probability:0 #: field:crm.phonecall2opportunity,probability:0 msgid "Success Probability" -msgstr "" +msgstr "Sannsynlighet for suksess" #. module: crm #: code:addons/crm/crm.py:466 selection:crm.lead.report,state:0 @@ -3134,12 +3217,12 @@ msgstr "Utkast" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "Hendelser pr. salgsteam" #. module: crm #: field:crm.meeting,attendee_ids:0 msgid "Attendees" -msgstr "" +msgstr "Deltakere" #. module: crm #: view:crm.meeting:0 view:crm.phonecall:0 @@ -3152,7 +3235,7 @@ msgstr "Møte" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "" +msgstr "Kategori for hendelse" #. module: crm #: view:crm.lead:0 view:crm.phonecall:0 @@ -3162,7 +3245,7 @@ msgstr "7 dager" #. module: crm #: view:board.board:0 msgid "Planned Revenue by Stage and User" -msgstr "" +msgstr "Planlagte inntekter pr. stadium og bruker" #. module: crm #: view:crm.lead:0 @@ -3180,7 +3263,7 @@ msgstr "Normal" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104 #, python-format msgid "Closed/Cancelled Leads can not be converted into Opportunity" -msgstr "" +msgstr "Lukkede/annullerte Leads kan ikke bli konvertert til en mulighet" #. module: crm #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action @@ -3191,12 +3274,12 @@ msgstr "Møtekategorier" #. module: crm #: view:crm.phonecall2partner:0 msgid "You may have to verify that this partner does not exist already." -msgstr "" +msgstr "Du må kanskje bekrefte at denne partneren ikke allerede finnes." #. module: crm #: field:crm.lead.report,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Forsinkelse før åpning" #. module: crm #: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0 @@ -3207,20 +3290,20 @@ msgstr "Bruker" #: code:addons/crm/crm.py:446 #, python-format msgid "The case '%s' has been cancelled." -msgstr "" +msgstr "Saken '%s' har blitt annullert." #. module: crm #: selection:crm.lead.report,creation_month:0 #: selection:crm.lead.report,deadline_month:0 #: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.act_opportunity_stage msgid "Opportunities By Stage" -msgstr "" +msgstr "Muligheter pr. stadium" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -3237,18 +3320,18 @@ msgstr "Kontrakt" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 msgid "Twitter Ads" -msgstr "" +msgstr "Twitter-annonser" #. module: crm #: code:addons/crm/crm_lead.py:336 #, python-format msgid "The opportunity '%s' has been been won." -msgstr "" +msgstr "Anledningen '%s' er vunnet" #. module: crm #: field:crm.case.stage,case_default:0 msgid "Common to All Teams" -msgstr "" +msgstr "Felles for alle team" #. module: crm #: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28 @@ -3264,17 +3347,17 @@ msgstr "Planlagt omsetning" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Need Consulting" -msgstr "" +msgstr "Trenger rådgivning" #. module: crm #: constraint:crm.segmentation:0 msgid "Error ! You can not create recursive profiles." -msgstr "" +msgstr "Feil! Du kan ikke lage profiler i uendelig struktur." #. module: crm #: help:crm.lead.report,deadline_year:0 msgid "Expected closing year" -msgstr "" +msgstr "Forventet sluttår" #. module: crm #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0 @@ -3285,7 +3368,7 @@ msgstr "Partnerkontakt" #. module: crm #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Gjentagende ID dato" #. module: crm #: sql_constraint:res.users:0 @@ -3302,7 +3385,7 @@ msgstr "Lukk" #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Schedule a call" -msgstr "" +msgstr "Planlegg en samtale" #. module: crm #: view:crm.lead:0 view:crm.phonecall:0 @@ -3312,17 +3395,17 @@ msgstr "Kategorisering" #. module: crm #: view:crm.lead:0 msgid "Log Call" -msgstr "" +msgstr "Logg samtale" #. module: crm #: model:ir.model,name:crm.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Handlingsregler" #. module: crm #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Gjentagende" #. module: crm #: field:crm.meeting,phonecall_id:0 @@ -3342,17 +3425,17 @@ msgstr "Til" #. module: crm #: view:crm.lead:0 msgid "Create date" -msgstr "" +msgstr "Opprettet dato" #. module: crm #: selection:crm.meeting,class:0 msgid "Private" -msgstr "" +msgstr "Privat" #. module: crm #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "" +msgstr "Offentlig for ansatte" #. module: crm #: field:crm.lead,function:0 @@ -3362,7 +3445,7 @@ msgstr "Funksjon" #. module: crm #: view:crm.add.note:0 msgid "_Add" -msgstr "" +msgstr "_Legg til" #. module: crm #: field:crm.case.section,note:0 view:crm.meeting:0 @@ -3374,7 +3457,7 @@ msgstr "Beskrivelse" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls made in current month" -msgstr "" +msgstr "Telefonsamtaler gjort i inneværende måned" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -3386,18 +3469,18 @@ msgstr "Mai" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Interest in Accessories" -msgstr "" +msgstr "Interesse i tilbehør" #. module: crm #: view:crm.lead:0 msgid "New Opportunities" -msgstr "" +msgstr "Nye muligheter" #. module: crm #: code:addons/crm/crm_action_rule.py:61 #, python-format msgid "No E-Mail Found for your Company address!" -msgstr "" +msgstr "Ingen e-post funnet for adressen til selskapet ditt!" #. module: crm #: field:crm.lead.report,email:0 @@ -3412,22 +3495,22 @@ msgstr "Gate" #. module: crm #: view:crm.lead.report:0 msgid "Opportunities by User and Team" -msgstr "" +msgstr "Muligheter pr. bruker og team" #. module: crm #: view:crm.phonecall:0 msgid "Reset to Todo" -msgstr "" +msgstr "Tilbakestill til Å gjøre" #. module: crm #: field:crm.case.section,working_hours:0 msgid "Working Hours" -msgstr "" +msgstr "Arbeidstid" #. module: crm #: field:res.partner,phonecall_ids:0 msgid "Phonecalls" -msgstr "" +msgstr "Telefonsamtaler" #. module: crm #: view:crm.lead:0 field:crm.lead,is_customer_add:0 @@ -3469,7 +3552,7 @@ msgstr "Tapt" #. module: crm #: view:crm.lead:0 msgid "Edit" -msgstr "" +msgstr "Endre" #. module: crm #: field:crm.lead,country_id:0 view:crm.lead.report:0 @@ -3484,7 +3567,7 @@ msgstr "Land" #: selection:crm.lead2opportunity.partner.mass,name:0 view:crm.phonecall:0 #: view:res.partner:0 msgid "Convert to Opportunity" -msgstr "" +msgstr "Konverter til salgsmulighet" #. module: crm #: selection:crm.meeting,week_list:0 @@ -3499,6 +3582,10 @@ msgid "" "partner. From the phone call form, you can trigger a request for another " "call, a meeting or an opportunity." msgstr "" +"Dette verktøyet lar deg logge av alle innkommende samtaler på sparket. Hver " +"samtale du får vises på samarbeidspartnerskjemaet for å spore hver kontakt " +"du har med en partner. Fra telefonsamtale skjemaet, kan du utløse en " +"anmodning om en annen samtale, et møte eller en mulighet." #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -3510,17 +3597,17 @@ msgstr "April" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "Kampanjenavn" #. module: crm #: view:crm.segmentation:0 msgid "Profiling" -msgstr "" +msgstr "Profilering" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report msgid "Phone calls by user and section" -msgstr "" +msgstr "Telefonsamtaler pr. bruker og seksjon" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_channel_action @@ -3529,6 +3616,9 @@ msgid "" "channels that will be maintained at the creation of a document in the " "system. Some examples of channels can be: Website, Phone Call, Reseller, etc." msgstr "" +"Spor fra hvor dine potensielle kunder kommer ved å opprette spesielle " +"kanaler som vil bli oppdatert ved opprettelse av dokumenter i systemet. Noen " +"eksempler på kanaler kan være: nettside, telefonsamtale, forhandler, etc." #. module: crm #: selection:crm.lead2opportunity.partner,name:0 @@ -3539,7 +3629,7 @@ msgstr "Slå sammen med eksisterende salgsmulighet" #. module: crm #: field:crm.meeting,select1:0 msgid "Option" -msgstr "" +msgstr "Valg" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 @@ -3549,7 +3639,7 @@ msgstr "Forhandling" #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" -msgstr "" +msgstr "Forventet lukking" #. module: crm #: field:crm.case.stage,sequence:0 field:crm.meeting,sequence:0 @@ -3564,7 +3654,7 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Accept" -msgstr "" +msgstr "Godta" #. module: crm #: field:crm.segmentation.line,expr_name:0 @@ -3579,26 +3669,26 @@ msgstr "Sekund" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 msgid "Proposition" -msgstr "" +msgstr "Preposisjon" #. module: crm #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Lukkingsdato" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 #: field:crm.phonecall.report,name:0 msgid "Year" -msgstr "" +msgstr "År" #. module: crm #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Feil! Du kan ikke lage uendelig struktur av assosierte medlemmer." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 msgid "Newsletter" -msgstr "" +msgstr "Nyhetsbrev" diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po index 49551df4f97..653771ebc57 100644 --- a/addons/crm/i18n/tr.po +++ b/addons/crm/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-07 21:50+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:37+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: crm #: view:crm.lead.report:0 @@ -172,7 +172,7 @@ msgstr "Tahmini Kapatma Ayı" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Assigned opportunities to" -msgstr "" +msgstr "Fırsatların buna ata" #. module: crm #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0 @@ -748,7 +748,7 @@ msgstr "Fırsat" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in last month" -msgstr "" +msgstr "Geçen ayda oluşturulan Adaylar/Fırsatlar" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead7 @@ -1056,7 +1056,7 @@ msgstr "Önceki" #. module: crm #: view:crm.lead:0 msgid "New Leads" -msgstr "" +msgstr "Yeni Adaylar" #. module: crm #: view:crm.lead:0 @@ -1429,7 +1429,7 @@ msgstr "Kategorilere göre fırsatlar" #. module: crm #: model:crm.case.section,name:crm.section_sales_marketing_department msgid "Sales Marketing Department" -msgstr "" +msgstr "Satış Pazarlama Bölümü" #. module: crm #: view:crm.phonecall.report:0 @@ -1524,7 +1524,7 @@ msgstr "res.users" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in pending state" -msgstr "" +msgstr "Bekleyen durumundaki Adaylar/Fırsatlar" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity @@ -1544,7 +1544,7 @@ msgstr "Eğer paydaşa bir eposta göndermek isterseniz bunu işaretleyin." #. module: crm #: field:crm.phonecall,opportunity_id:0 msgid "Lead/Opportunity" -msgstr "" +msgstr "Aday/Fırsat" #. module: crm #: view:crm.lead:0 @@ -1559,7 +1559,7 @@ msgstr "Telefon Görüşmesi Kategorileri" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "" +msgstr "Açık durumundaki Adaylar/Fırsatlar" #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_categ @@ -1719,7 +1719,7 @@ msgstr "Beşinci" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in done state" -msgstr "" +msgstr "Tamamlandı durumundaki Adaylar/Fırsatlar" #. module: crm #: field:crm.lead.report,delay_close:0 @@ -1886,7 +1886,7 @@ msgstr "Yineleme Seçeneği" #. module: crm #: view:crm.lead:0 msgid "Lead / Customer" -msgstr "" +msgstr "Aday/ Mğşteri" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -2075,7 +2075,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Show only lead" -msgstr "" +msgstr "Yalnızca adayları göster" #. module: crm #: help:crm.meeting,count:0 diff --git a/addons/crm_claim/i18n/tr.po b/addons/crm_claim/i18n/tr.po index 7e20bee50c3..74e83735659 100644 --- a/addons/crm_claim/i18n/tr.po +++ b/addons/crm_claim/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-08-07 09:41+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:38+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -85,7 +85,7 @@ msgstr "" #: code:addons/crm_claim/crm_claim.py:132 #, python-format msgid "The claim '%s' has been opened." -msgstr "" +msgstr "Şikayet '%s' açılmıştır." #. module: crm_claim #: view:crm.claim:0 @@ -151,12 +151,12 @@ msgstr "Referans" #. module: crm_claim #: view:crm.claim.report:0 msgid "Date of claim" -msgstr "" +msgstr "Şikayet tarihi" #. module: crm_claim #: view:crm.claim:0 msgid "All pending Claims" -msgstr "" +msgstr "Bütün bekleyen Şikayetler" #. module: crm_claim #: view:crm.claim.report:0 @@ -187,7 +187,7 @@ msgstr "İş ortağı" #. module: crm_claim #: view:crm.claim.report:0 msgid "Month of claim" -msgstr "" +msgstr "Şikayeyin ayı" #. module: crm_claim #: selection:crm.claim,type_action:0 @@ -380,7 +380,7 @@ msgstr "Güncelleme Tarihi" #. module: crm_claim #: view:crm.claim.report:0 msgid "Year of claim" -msgstr "" +msgstr "Şikayetin yılı" #. module: crm_claim #: view:crm.claim.report:0 @@ -474,7 +474,7 @@ msgstr "Haziran" #. module: crm_claim #: view:res.partner:0 msgid "Partners Claim" -msgstr "" +msgstr "Paydaş Şikayeti" #. module: crm_claim #: field:crm.claim,partner_phone:0 @@ -621,7 +621,7 @@ msgstr "Aç" #. module: crm_claim #: view:crm.claim:0 msgid "New Claims" -msgstr "" +msgstr "Yeni Şikayetler" #. module: crm_claim #: view:crm.claim:0 @@ -638,17 +638,17 @@ msgstr "Sorumlu" #. module: crm_claim #: view:crm.claim.report:0 msgid "Claims created in current year" -msgstr "" +msgstr "Geçerli yılda oluşturulan şikayetler" #. module: crm_claim #: view:crm.claim:0 msgid "Unassigned Claims" -msgstr "" +msgstr "İşleme konmamış Şikayetler" #. module: crm_claim #: view:crm.claim.report:0 msgid "Claims created in current month" -msgstr "" +msgstr "Geçerli ayda oluşturulan Şikayetler" #. module: crm_claim #: field:crm.claim.report,delay_expected:0 @@ -718,7 +718,7 @@ msgstr "Biten Eylemler" #. module: crm_claim #: view:crm.claim.report:0 msgid "Claims created in last month" -msgstr "" +msgstr "Geçen ayda oluşturulan Şikayetler" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim5 @@ -813,4 +813,4 @@ msgstr "Tarih Oluştur" #. module: crm_claim #: view:crm.claim:0 msgid "In Progress Claims" -msgstr "" +msgstr "Çalışılmakta olan Şikayetler" diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po index 822f293715c..2647472fb69 100644 --- a/addons/document/i18n/ar.po +++ b/addons/document/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-06-07 15:15+0000\n" -"Last-Translator: Amin M Salih \n" +"PO-Revision-Date: 2012-08-07 17:38+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-08 05:15+0000\n" -"X-Generator: Launchpad (build 15376)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: document #: field:document.directory,parent_id:0 @@ -40,7 +40,7 @@ msgstr "لوحة المستندات" #. module: document #: model:ir.model,name:document.model_process_node msgid "Process Node" -msgstr "" +msgstr "طرف المعالجات" #. module: document #: view:document.directory:0 diff --git a/addons/email_template/i18n/ar.po b/addons/email_template/i18n/ar.po index d5a49bee16a..d9fe0afcd93 100644 --- a/addons/email_template/i18n/ar.po +++ b/addons/email_template/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-08-05 05:06+0000\n" -"Last-Translator: almodhesh \n" +"PO-Revision-Date: 2012-08-07 17:40+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" -"X-Generator: Launchpad (build 15745)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: email_template #: field:email.template,subtype:0 @@ -545,7 +545,7 @@ msgstr "قوالب" #. module: email_template #: field:res.partner,opt_out:0 msgid "Opt-out" -msgstr "" +msgstr "الانسحاب" #. module: email_template #: help:email.template,email_bcc:0 @@ -663,7 +663,7 @@ msgstr "زر الشريط الجانبي لفتح تأثير الشريط الج #. module: email_template #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين." #. module: email_template #: code:addons/email_template/email_template.py:218 diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po index d9117c2be1e..1910b7d4953 100644 --- a/addons/hr/i18n/zh_CN.po +++ b/addons/hr/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Jeff Wang \n" +"PO-Revision-Date: 2012-08-07 13:07+0000\n" +"Last-Translator: Joshua Jan(SHINEIT) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:43+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -77,7 +77,7 @@ msgstr "部门" #. module: hr #: view:hr.job:0 msgid "Mark as Old" -msgstr "标记为旧的" +msgstr "取消" #. module: hr #: view:hr.job:0 @@ -430,7 +430,7 @@ msgstr "该职位员工数" #. module: hr #: field:hr.employee,ssnid:0 msgid "SSN No" -msgstr "社保号" +msgstr "员工号" #. module: hr #: view:hr.employee:0 @@ -480,7 +480,7 @@ msgstr "仪表盘" #. module: hr #: selection:hr.job,state:0 msgid "Old" -msgstr "旧的" +msgstr "取消" #. module: hr #: sql_constraint:res.users:0 diff --git a/addons/hr_evaluation/i18n/ar.po b/addons/hr_evaluation/i18n/ar.po index 353cf39bd5b..cf2574cef86 100644 --- a/addons/hr_evaluation/i18n/ar.po +++ b/addons/hr_evaluation/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-05 05:39+0000\n" -"Last-Translator: almodhesh \n" +"PO-Revision-Date: 2012-08-07 17:43+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" -"X-Generator: Launchpad (build 15745)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -298,7 +298,7 @@ msgstr "التقيم تم في نهاية الشهر" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "" +msgstr "مرشد تركيب البريد الإلكتروني" #. module: hr_evaluation #: view:hr.evaluation.report:0 diff --git a/addons/hr_holidays/i18n/ar.po b/addons/hr_holidays/i18n/ar.po index c8f46ddc550..cea73be2836 100644 --- a/addons/hr_holidays/i18n/ar.po +++ b/addons/hr_holidays/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-05 10:14+0000\n" +"PO-Revision-Date: 2012-08-07 21:41+0000\n" "Last-Translator: almodhesh \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" -"X-Generator: Launchpad (build 15745)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -49,7 +49,7 @@ msgstr "تجميع حسب..." #. module: hr_holidays #: view:hr.holidays:0 msgid "Allocation Mode" -msgstr "" +msgstr "وضع تخصيص" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,department_id:0 @@ -59,7 +59,7 @@ msgstr "الإدارة" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests Approve" -msgstr "" +msgstr "الموافقة على الطلبات" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -117,7 +117,7 @@ msgstr "أخضر فاتح" #. module: hr_holidays #: field:hr.employee,current_leave_id:0 msgid "Current Leave Type" -msgstr "" +msgstr "نوع الإجازة الحالية" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -146,7 +146,7 @@ msgstr "مقبول" #. module: hr_holidays #: field:hr.employee,last_login:0 msgid "Latest Connection" -msgstr "" +msgstr "الاتصال الأخير" #. module: hr_holidays #: view:hr.holidays:0 @@ -172,6 +172,11 @@ msgid "" " \n" "The state is 'Approved', when holiday request is approved by manager." msgstr "" +"يتم تعيين الحالة إلى \"مسودة\"، عندما يتم إنشاء طلب عطلة. \n" +"الحالة هي \"في انتظار الموافقة\"، عندما يتم تأكيد طلب عطلة من قبل المستخدم. " +" \n" +"الحالة هي \"رفض\" ، وعندما تم رفض طلب عطلة من قبل مدير. \n" +"الحالة هي\"مقبول\" ، عندما تمت الموافقة على طلب عطلة من قبل مدير." #. module: hr_holidays #: view:board.board:0 @@ -189,7 +194,7 @@ msgstr "مغادرة" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays msgid "Leave Requests to Approve" -msgstr "" +msgstr "الموافقة على طلبات الإجازة" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal @@ -217,6 +222,8 @@ msgid "" "Total number of legal leaves allocated to this employee, change this value " "to create allocation/leave requests." msgstr "" +"إجمالي عدد الإجازات القانونية المخصصة لهذا الموظف، وتغيير هذه القيمة لخلق " +"توزيع / طلبات الإجازة." #. module: hr_holidays #: view:hr.holidays.status:0 @@ -242,7 +249,7 @@ msgstr "تقرير الموارد البشرية ملخص للأجازات حس #. module: hr_holidays #: help:hr.holidays,manager_id:0 msgid "This area is automatically filled by the user who validate the leave" -msgstr "" +msgstr "هذه المنطقة تملأ بشكل آلي عن طريق المستخدم الذي أجيزت له الإجازة" #. module: hr_holidays #: field:hr.holidays,holiday_status_id:0 @@ -488,7 +495,7 @@ msgstr "أسود" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal msgid "Allocate Leaves for Employees" -msgstr "" +msgstr "تخصيص مغادرة الموظفين" #. module: hr_holidays #: field:resource.calendar.leaves,holiday_id:0 @@ -545,7 +552,7 @@ msgstr "خطأ ! لايمكنك انشاء تسلسل هرمي عودي للع #. module: hr_holidays #: view:hr.employee:0 field:hr.employee,remaining_leaves:0 msgid "Remaining Legal Leaves" -msgstr "" +msgstr "المغادرات القانونية المتبقية" #. module: hr_holidays #: field:hr.holidays,manager_id:0 @@ -567,7 +574,7 @@ msgstr "ملخص الاجازات" #. module: hr_holidays #: view:hr.holidays:0 msgid "Holidays during last month" -msgstr "" +msgstr "العطلات خلال الشهر الماضي" #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 @@ -578,7 +585,7 @@ msgstr "خطأ" #. module: hr_holidays #: view:hr.employee:0 msgid "Assign Leaves" -msgstr "" +msgstr "تعيين المغادرات" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -588,12 +595,12 @@ msgstr "أزرق فاتح" #. module: hr_holidays #: view:hr.holidays:0 msgid "My Department Leaves" -msgstr "" +msgstr "قسمي للمغادرات" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 msgid "Current Leave Status" -msgstr "" +msgstr "حالات المغادرة الحالية" #. module: hr_holidays #: field:hr.holidays,type:0 @@ -621,7 +628,7 @@ msgstr "عام" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp msgid "Compensatory Days" -msgstr "" +msgstr "أيام التعويضية" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,notes:0 diff --git a/addons/hr_timesheet/i18n/ar.po b/addons/hr_timesheet/i18n/ar.po index b98503a81f3..54f33a0a863 100644 --- a/addons/hr_timesheet/i18n/ar.po +++ b/addons/hr_timesheet/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-08-05 05:42+0000\n" -"Last-Translator: almodhesh \n" +"PO-Revision-Date: 2012-08-07 17:38+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-06 05:19+0000\n" -"X-Generator: Launchpad (build 15745)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 @@ -260,7 +260,7 @@ msgstr "الفئات" #. module: hr_timesheet #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !." -msgstr "" +msgstr "لا يمكنك تعديل عملية مؤكدة أو تمت في الجدول الزمني !." #. module: hr_timesheet #: help:hr.employee,product_id:0 diff --git a/addons/hr_timesheet_invoice/i18n/nl.po b/addons/hr_timesheet_invoice/i18n/nl.po index 3cd708308fc..15f4e926ef9 100644 --- a/addons/hr_timesheet_invoice/i18n/nl.po +++ b/addons/hr_timesheet_invoice/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-30 11:19+0000\n" +"PO-Revision-Date: 2012-08-09 14:04+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-31 05:23+0000\n" -"X-Generator: Launchpad (build 15702)\n" +"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n" +"X-Generator: Launchpad (build 15761)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -422,7 +422,7 @@ msgstr "Werk doorberekenen" #: 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 "Declaratiesoorten" +msgstr "Factureertarief" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -864,7 +864,7 @@ msgid "" "a customer. From this menu, you can create additional types of invoicing to " "speed up your invoicing." msgstr "" -"Hier kunt u standaard declaratiesoorten maken. U moet wellicht regelmatig " +"Hier kunt u standaard factureertarieven maken. U moet wellicht regelmatig " "kortingen toekennen vanwege specifieke contracten of overeenkomsten met " "klanten. Vanuit dit menu kunt u aanvullende declaratiesoorten maken om de " "facturatie te versnellen." @@ -1099,7 +1099,7 @@ msgstr "Factuur is reeds gekoppeld aan enkele kostenplaatsenregel(s)!" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 msgid "Types of invoicing" -msgstr "Declaratiesoorten" +msgstr "Factureertarieven" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account diff --git a/addons/idea/i18n/mn.po b/addons/idea/i18n/mn.po index 54d84f9a55d..2a765684b0f 100644 --- a/addons/idea/i18n/mn.po +++ b/addons/idea/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-06-21 11:36+0000\n" +"PO-Revision-Date: 2012-08-07 07:40+0000\n" "Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-22 05:13+0000\n" -"X-Generator: Launchpad (build 15461)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: idea #: help:idea.category,visibility:0 @@ -25,7 +25,7 @@ msgstr "Хэрэв Үнэн бол идейг үүсгэгч бусдад хар #. module: idea #: view:idea.idea:0 msgid "By States" -msgstr "" +msgstr "Үеүдээр" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_select @@ -72,7 +72,7 @@ msgstr "3-р сар" #. module: idea #: view:idea.idea:0 msgid "Accepted Ideas" -msgstr "" +msgstr "Зөвшөөрөгдсөн Санаанууд" #. module: idea #: code:addons/idea/wizard/idea_post_vote.py:94 @@ -83,7 +83,7 @@ msgstr "Энэ санаанд санал өгөхөөс өмнө санаа 'Н #. module: idea #: view:report.vote:0 msgid "Open Date" -msgstr "" +msgstr "Нээсэн Огноо" #. module: idea #: view:report.vote:0 @@ -164,13 +164,13 @@ msgstr "Санааны санал" #: view:report.vote:0 #: field:report.vote,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Мөрийн тоо" #. module: idea #: code:addons/idea/wizard/idea_post_vote.py:91 #, python-format msgid "You can not give Vote for this idea more than %s times" -msgstr "" +msgstr "Энэ санаанд та %s-с олон удаа санал өгч болохгүй" #. module: idea #: view:idea.category:0 @@ -238,7 +238,7 @@ msgstr "Төлөв" #: view:idea.idea:0 #: selection:idea.idea,state:0 msgid "New" -msgstr "" +msgstr "Шинэ" #. module: idea #: selection:idea.idea,my_vote:0 @@ -265,6 +265,9 @@ msgid "" " It is opened by the user, the state is 'Opened'. \n" "If the idea is accepted, the state is 'Accepted'." msgstr "" +"Санаа үүсгэгдсэн дараагаараа төлөв нь 'Ноорог' төлөвтэй байдаг.\n" +" Хэрэглэгч санааг нээснээр төлөв 'Нээлттэй' болдог. \n" +"Хэрэв санаа зөвшөөрөгдвөл төлөв нь 'Зөвшөөрөгдсөн' болдог." #. module: idea #: view:idea.idea:0 @@ -274,7 +277,7 @@ msgstr "Шинэ санаа" #. module: idea #: view:report.vote:0 msgid "Idea Vote created last month" -msgstr "" +msgstr "Өнгөрсөн сард үүсгэгдсэн Санааны санал хураалт" #. module: idea #: field:idea.category,visibility:0 @@ -285,7 +288,7 @@ msgstr "Санааг нээх үү?" #. module: idea #: view:report.vote:0 msgid "Idea Vote created in current month" -msgstr "" +msgstr "Энэ сард үүсгэгдсэн Санааны санал хураалт" #. module: idea #: selection:report.vote,month:0 @@ -402,7 +405,7 @@ msgstr "Санааны Санал" #. module: idea #: view:idea.idea:0 msgid "By Idea Category" -msgstr "" +msgstr "Санааны ангилалаар" #. module: idea #: view:idea.idea:0 @@ -506,7 +509,7 @@ msgstr "Санааны Товчоо" #. module: idea #: view:idea.post.vote:0 msgid "Post" -msgstr "" +msgstr "Илгээх" #. module: idea #: view:idea.idea:0 @@ -560,7 +563,7 @@ msgstr "Нээх" #: view:idea.idea:0 #: view:report.vote:0 msgid "In Progress" -msgstr "" +msgstr "Хийгдэж буй" #. module: idea #: view:report.vote:0 @@ -628,7 +631,7 @@ msgstr "2-р сар" #. module: idea #: field:idea.category,complete_name:0 msgid "Name" -msgstr "" +msgstr "Нэр" #. module: idea #: field:idea.vote.stat,nbr:0 @@ -648,27 +651,27 @@ msgstr "4-р сар" #. module: idea #: field:idea.idea,count_comments:0 msgid "Count of comments" -msgstr "" +msgstr "Сэтгэгдлийн тоо" #. module: idea #: field:idea.vote,score:0 msgid "Vote Status" -msgstr "" +msgstr "Санал хураалтын төлөв" #. module: idea #: view:report.vote:0 msgid "Idea Vote created in current year" -msgstr "" +msgstr "Энэ жил үүсгэгдсэн санааны санал хураалт" #. module: idea #: field:idea.idea,vote_avg:0 msgid "Average Score" -msgstr "" +msgstr "Дундаж оноо" #. module: idea #: constraint:idea.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "Алдаа ! Тойрог хамааралтай ангилал үүсгэх боломжгүй." #. module: idea #: field:idea.comment,idea_id:0 @@ -680,31 +683,31 @@ msgstr "" #: view:report.vote:0 #: field:report.vote,idea_id:0 msgid "Idea" -msgstr "" +msgstr "Санаа" #. module: idea #: view:idea.idea:0 msgid "Accept" -msgstr "" +msgstr "Зөвшөөрөх" #. module: idea #: field:idea.post.vote,vote:0 msgid "Post Vote" -msgstr "" +msgstr "Санал Илгээх" #. module: idea #: view:report.vote:0 #: field:report.vote,year:0 msgid "Year" -msgstr "" +msgstr "Жил" #. module: idea #: code:addons/idea/idea.py:274 #, python-format msgid "You can not vote on a Draft/Accepted/Cancelled ideas." -msgstr "" +msgstr "Ноорог/Зөвшөөрсөн/Цуцалсан санаанууд дээр санал өгөх боломжгүй" #. module: idea #: view:idea.select:0 msgid "Select Idea for Vote" -msgstr "" +msgstr "Санал хураалтын санааг сонгоно уу" diff --git a/addons/l10n_multilang/i18n/mn.po b/addons/l10n_multilang/i18n/mn.po new file mode 100644 index 00000000000..329960ff6a2 --- /dev/null +++ b/addons/l10n_multilang/i18n/mn.po @@ -0,0 +1,169 @@ +# Mongolian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:06+0000\n" +"PO-Revision-Date: 2012-08-07 07:45+0000\n" +"Last-Translator: gobi \n" +"Language-Team: Mongolian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Санхүүгийн харгалзуулалтын үлгэр" + +#. module: l10n_multilang +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "Дансны код нь компаний хэмжээнд үл давхцах байх ёстой !" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "" +"Configuration Error!\n" +"You can not define children to an account with internal type different of " +"\"View\"! " +msgstr "" +"Тохиргооны Алдаа!\n" +"\"Харагдац\" төрлөөс өөр дотоод төрөлтэй дансанд дэд данс үүсгэж болохгүй! " + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_journal +msgid "Analytic Journal" +msgstr "Шинжилгээний журнал" + +#. module: l10n_multilang +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "Алдаа ! Тойрог хамааралтай дансны үлгэр үүсгэж болохгүй." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_journal +msgid "Journal" +msgstr "Журнал" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Дансны модны үлгэр" + +#. module: l10n_multilang +#: sql_constraint:account.tax:0 +msgid "The description must be unique per company!" +msgstr "Тайлбар компаний хэмжээнд үл давхцах байх ёстой!" + +#. module: l10n_multilang +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "Алдаа ! Тойрог хамааралтай татварын код үүсгэж болохгүй." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax +msgid "account.tax" +msgstr "account.tax" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account +msgid "Account" +msgstr "Данс" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" + +#. module: l10n_multilang +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" +"Тохиргооны алдаа! Сонгосон валют нь анхны утга болох дансдад бас хуваалцсан " +"байх хэрэгтэй" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_account_template +msgid "Templates for Accounts" +msgstr "Дансдын үлгэрүүд" + +#. module: l10n_multilang +#: help:account.chart.template,spoken_languages:0 +msgid "" +"State here the languages for which the translations of templates could be " +"loaded at the time of installation of this localization module and copied in " +"the final object when generating them from templates. You must provide the " +"language codes separated by ';'" +msgstr "" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Алдаа ! Та цикл хэлбэрийн данс үүсгэх боломжтой." + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " +msgstr "" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Журналын нэр компанийн хэмжээнд үл давхцах байх ёстой !" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_analytic_account +msgid "Analytic Account" +msgstr "Шинжилгээний Данс" + +#. module: l10n_multilang +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Журналын код компанийн хэмжээнд үл давтагдах байх ёстой !" + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Санхүүгийн харгалзаа" + +#. module: l10n_multilang +#: constraint:account.account:0 +msgid "" +"Configuration Error! \n" +"You can not define children to an account with internal type different of " +"\"View\"! " +msgstr "" +"Тохиргооны Алдаа! \n" +"\"Харагдац\" дотоод төрөлтэй дансдууд дээр дэд данс үүсгэх боломжгүй! " + +#. module: l10n_multilang +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Алдаа! Та тойрог хамааралтай аналитик данс үүсгэх боломжгүй." + +#. module: l10n_multilang +#: model:ir.model,name:l10n_multilang.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Татварын кодны үлгэр" + +#. module: l10n_multilang +#: field:account.chart.template,spoken_languages:0 +msgid "Spoken Languages" +msgstr "Яригддаг хэлүүд" diff --git a/addons/l10n_mx/i18n/ar.po b/addons/l10n_mx/i18n/ar.po index e0198e27768..78859cbf70b 100644 --- a/addons/l10n_mx/i18n/ar.po +++ b/addons/l10n_mx/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2012-04-06 07:55+0000\n" +"PO-Revision-Date: 2012-08-07 17:41+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_receivable @@ -25,7 +25,7 @@ msgstr "الدائنون" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_equity msgid "Equity" -msgstr "" +msgstr "الأسهم" #. module: l10n_mx #: model:account.account.type,name:l10n_mx.account_type_tax diff --git a/addons/l10n_nl/i18n/nl.po b/addons/l10n_nl/i18n/nl.po index 8346dd6d2bb..e1e4ff1ce72 100644 --- a/addons/l10n_nl/i18n/nl.po +++ b/addons/l10n_nl/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2012-03-09 09:49+0000\n" +"PO-Revision-Date: 2012-08-08 06:14+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-09 05:26+0000\n" +"X-Generator: Launchpad (build 15761)\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax @@ -50,21 +50,20 @@ msgid "" msgstr "" "Na installatie van deze module word de configuratie wizard voor " "\"Accounting\" aangeroepen.\n" -"* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het " +"* U krijgt een lijst met grootboekschema's aangeboden waarin zich ook het " "Nederlandse grootboekschema bevind.\n" "* Als de configuratie wizard start, wordt u gevraagd om de naam van uw " "bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel " "cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en " -"de currency om Journalen te creeren.\n" +"de valuta om uw dagboeken te creeren.\n" " \n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult " -"met \"nullen\"\n" +"Let op!! -> Het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit " +"is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De " +"extra cijfers worden dan achter het rekeningnummer aangevult met \"nullen\"\n" " \n" "* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via " -"Financial Management/Configuration/Financial Accounting/Financial " -"Accounts/Generate Chart of Accounts from a Chart Template.\n" +"Financieel\\Instellingen\\ Financiële administratie/Nieuwe Financiële " +"administratie.\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_cash diff --git a/addons/l10n_ve/i18n/ar.po b/addons/l10n_ve/i18n/ar.po index 62193e02d87..ea48da61d3f 100644 --- a/addons/l10n_ve/i18n/ar.po +++ b/addons/l10n_ve/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2012-04-06 07:55+0000\n" +"PO-Revision-Date: 2012-08-07 17:42+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:48+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_receivable @@ -30,7 +30,7 @@ msgstr "المصروفات" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_equity msgid "Equity" -msgstr "" +msgstr "الأسهم" #. module: l10n_ve #: model:account.account.type,name:l10n_ve.account_type_tax diff --git a/addons/membership/i18n/ar.po b/addons/membership/i18n/ar.po index 475195c8a41..662a88544a4 100644 --- a/addons/membership/i18n/ar.po +++ b/addons/membership/i18n/ar.po @@ -7,31 +7,31 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-08-09 03:39+0000\n" +"Last-Translator: almodhesh \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:49+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n" +"X-Generator: Launchpad (build 15761)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 msgid "invoice to associate" -msgstr "" +msgstr "فاتورة لربطها" #. module: membership #: model:process.process,name:membership.process_process_membershipprocess0 msgid "Membership Process" -msgstr "" +msgstr "عملية العضوية" #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Paid Member" -msgstr "" +msgstr "عضو دافع" #. module: membership #: view:report.membership:0 @@ -42,17 +42,17 @@ msgstr "" #. module: membership #: field:report.membership,num_paid:0 msgid "# Paid" -msgstr "" +msgstr "# دفع" #. module: membership #: field:report.membership,tot_earned:0 msgid "Earned Amount" -msgstr "" +msgstr "تحصيل المبلغ" #. module: membership #: model:ir.model,name:membership.model_report_membership msgid "Membership Analysis" -msgstr "" +msgstr "تحليل العضوية" #. module: membership #: selection:report.membership,month:0 @@ -67,7 +67,7 @@ msgstr "" #. module: membership #: model:process.transition,note:membership.process_transition_invoicetopaid0 msgid "Invoice is be paid." -msgstr "" +msgstr "فاتورة تم دفعها" #. module: membership #: field:membership.membership_line,company_id:0 @@ -79,7 +79,7 @@ msgstr "" #. module: membership #: view:res.partner:0 msgid "Ending Date Of Membership" -msgstr "" +msgstr "التاريخ النهائي للعضوية" #. module: membership #: field:product.product,membership_date_to:0 @@ -89,12 +89,12 @@ msgstr "" #. module: membership #: model:process.transition,name:membership.process_transition_waitingtoinvoice0 msgid "Waiting to invoice" -msgstr "" +msgstr "انتظار الفاتورة" #. module: membership #: view:report.membership:0 msgid "This will display paid, old and total earned columns" -msgstr "" +msgstr "سيتم عرض الدفع، القديم ومجموع أعمدة التحصيل" #. module: membership #: view:res.partner:0 @@ -106,42 +106,42 @@ msgstr "" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Non Member" -msgstr "" +msgstr "ليس عضو" #. module: membership #: model:product.template,name:membership.membership_2_product_template msgid "Basic Membership" -msgstr "" +msgstr "عضوية أساسية" #. module: membership #: view:res.partner:0 msgid "All Members" -msgstr "" +msgstr "كل الأعضاء" #. module: membership #: field:res.partner,membership_stop:0 msgid "Stop membership date" -msgstr "" +msgstr "إيقاف تاريخ العضوية" #. module: membership #: model:process.transition,name:membership.process_transition_producttomember0 msgid "Product to member" -msgstr "" +msgstr "المنتج لعضو" #. module: membership #: view:res.partner:0 msgid "Join Membership" -msgstr "" +msgstr "إنضمام للعضوية" #. module: membership #: field:res.partner,associate_member:0 msgid "Associate member" -msgstr "" +msgstr "عضو منتسب" #. module: membership #: model:process.node,note:membership.process_node_associatedmember0 msgid "Member is associated." -msgstr "" +msgstr "العضو منتسب" #. module: membership #: view:report.membership:0 @@ -151,22 +151,22 @@ msgstr "" #. module: membership #: field:report.membership,tot_pending:0 msgid "Pending Amount" -msgstr "" +msgstr "في انتظار المبلغ" #. module: membership #: model:process.transition,note:membership.process_transition_associationpartner0 msgid "Associated partner." -msgstr "" +msgstr "شريك منتسب" #. module: membership #: view:res.partner:0 msgid "Supplier Partners" -msgstr "" +msgstr "الشركاء الموردون" #. module: membership #: field:report.membership,num_invoiced:0 msgid "# Invoiced" -msgstr "" +msgstr "# فاتورة" #. module: membership #: constraint:account.invoice:0 @@ -177,12 +177,12 @@ msgstr "" #: model:ir.actions.act_window,name:membership.action_report_membership_tree #: model:ir.ui.menu,name:membership.menu_report_membership msgid "Members Analysis" -msgstr "" +msgstr "تحليل الأعضاء" #. module: membership #: view:res.partner:0 msgid "End Membership Date" -msgstr "" +msgstr "تاريخ انتهاء العضوية" #. module: membership #: field:product.product,membership_date_from:0 @@ -822,17 +822,17 @@ msgstr "" #. module: membership #: field:membership.membership_line,date_cancel:0 msgid "Cancel date" -msgstr "" +msgstr "تاريخ الإلغاء" #. module: membership #: model:process.node,name:membership.process_node_waitingmember0 msgid "Waiting member" -msgstr "" +msgstr "عضو منتظر" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_invoice_view msgid "Invoice Membership" -msgstr "" +msgstr "فاتورة عضوية" #. module: membership #: model:process.node,name:membership.process_node_membershipproduct0 diff --git a/addons/mrp/i18n/nb.po b/addons/mrp/i18n/nb.po index 79867f4f13e..e7421f10fd8 100644 --- a/addons/mrp/i18n/nb.po +++ b/addons/mrp/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:49+0000\n" -"PO-Revision-Date: 2012-07-23 14:54+0000\n" -"Last-Translator: Kaare Pettersen \n" +"PO-Revision-Date: 2012-08-09 09:16+0000\n" +"Last-Translator: Kjell H. Skalmeraas (adEgo) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-24 06:06+0000\n" -"X-Generator: Launchpad (build 15668)\n" +"X-Launchpad-Export-Date: 2012-08-10 05:18+0000\n" +"X-Generator: Launchpad (build 15761)\n" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -337,7 +337,7 @@ msgstr "Produkt Produser" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You cannot create recursive BoM." -msgstr "" +msgstr "Feil! Du kan ikke lage en uendelig struktur!" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter @@ -406,6 +406,11 @@ msgid "" "sales person creates a sales order, he can relate it to several properties " "and OpenERP will automatically select the BoM to use according the needs." msgstr "" +"Egenskapene i OpenERP benyttes for å velge riktig materialliste for " +"produksjon av et produkt hvor det finnes ulike måter å bygge opp produktet. " +"Du kan legge flere egenskaper på hver materialliste. Når en selger lager en " +"salgsordre kan han knytte den til ulike egenskaper, og OpenERP vil " +"automatisk velge riktig materialliste i henhold til behovene." #. module: mrp #: help:mrp.production,picking_id:0 @@ -912,6 +917,8 @@ msgid "" "You must first cancel related internal picking attached to this " "manufacturing order." msgstr "" +"Du må først annullere tilhørende intern plukkliste knyttet til " +"produksjonsordren." #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 diff --git a/addons/mrp_repair/i18n/ar.po b/addons/mrp_repair/i18n/ar.po index 76866d3be73..0e1437aa51b 100644 --- a/addons/mrp_repair/i18n/ar.po +++ b/addons/mrp_repair/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 07:59+0000\n" +"PO-Revision-Date: 2012-08-07 17:40+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: mrp_repair #: view:mrp.repair:0 @@ -514,7 +514,7 @@ msgstr "خط رسوم الاصلاح" #: code:addons/mrp_repair/mrp_repair.py:334 #, python-format msgid "You cannot confirm a repair order which has no line." -msgstr "" +msgstr "لا يمكنك تأكيد أمر تصليح بلا سطور." #. module: mrp_repair #: selection:mrp.repair,state:0 diff --git a/addons/point_of_sale/i18n/ar.po b/addons/point_of_sale/i18n/ar.po index 25a1607c928..34273a258f2 100644 --- a/addons/point_of_sale/i18n/ar.po +++ b/addons/point_of_sale/i18n/ar.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-08-07 17:23+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:52+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 msgid "Product Nb." -msgstr "" +msgstr "رقم المنتج" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today msgid "Sales by day" -msgstr "" +msgstr "المبيعات باليوم" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 @@ -56,7 +56,7 @@ msgstr "" #. module: point_of_sale #: view:pos.confirm:0 msgid "Post All Orders" -msgstr "" +msgstr "ترحيل كل الأوامر" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_2l_product_template @@ -78,7 +78,7 @@ msgstr "" #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail #: report:pos.details:0 report:pos.details_summary:0 msgid "Details of Sales" -msgstr "" +msgstr "تفاصيل المبيعات" #. module: point_of_sale #: view:report.cash.register:0 field:report.cash.register,day:0 @@ -94,7 +94,7 @@ msgstr "" #. module: point_of_sale #: field:pos.box.out,name:0 msgid "Description / Reason" -msgstr "" +msgstr "وصف / سبب" #. module: point_of_sale #: field:report.sales.by.margin.pos,product_name:0 @@ -121,6 +121,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"خطأ في الإعدادات! يجب أن تكون العملة المختارة مشتركة للحسابات الإفتراضية " +"أيضأً." #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.pos_category_action @@ -195,7 +197,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Accounting Information" -msgstr "" +msgstr "معلومات محاسبية" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_2l_product_template @@ -210,13 +212,13 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda_orange msgid "Orange" -msgstr "" +msgstr "برتقالي" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today #: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0 msgid "Sales by User" -msgstr "" +msgstr "المبيعات بالمستخدم" #. module: point_of_sale #: report:pos.invoice:0 @@ -247,7 +249,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage msgid "Beverages" -msgstr "" +msgstr "مشروبات" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_50cl_product_template @@ -262,7 +264,7 @@ msgstr "تواريخ" #. module: point_of_sale #: field:pos.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "الفئة الأم" #. module: point_of_sale #: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0 @@ -289,7 +291,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order.line:0 msgid "Total qty" -msgstr "" +msgstr "إجمالي الكمية" #. module: point_of_sale #: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template @@ -299,7 +301,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month msgid "Sales by User Monthly" -msgstr "" +msgstr "مبيعات المستخدم الشهرية" #. module: point_of_sale #: report:all.closed.cashbox.of.the.day:0 @@ -314,13 +316,13 @@ msgstr "" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale msgid "Daily Operations" -msgstr "" +msgstr "العمليات اليومية" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:285 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "خطأ في الإعدادات!" #. module: point_of_sale #: model:pos.category,name:point_of_sale.sparkling_water @@ -382,7 +384,7 @@ msgstr "" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 msgid "Closing Date" -msgstr "" +msgstr "تاريخ الاغلاق" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 @@ -414,7 +416,7 @@ msgstr "كمية" #. module: point_of_sale #: field:pos.order.line,name:0 msgid "Line No" -msgstr "" +msgstr "السطر رقم" #. module: point_of_sale #: view:account.bank.statement:0 @@ -440,7 +442,7 @@ msgstr "" #. module: point_of_sale #: report:pos.details_summary:0 msgid "Mode of Payment" -msgstr "" +msgstr "حالة الدفع" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_confirm @@ -451,7 +453,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:408 #, python-format msgid "Customer Invoice" -msgstr "" +msgstr "فاتورة العميل" #. module: point_of_sale #: view:pos.box.out:0 @@ -467,7 +469,7 @@ msgstr "" #: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0 #: view:pos.sale.user:0 msgid "Print Report" -msgstr "" +msgstr "طباعة التقرير" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_bolognese_product_template @@ -490,7 +492,7 @@ msgstr "" #: code:addons/point_of_sale/wizard/pos_return.py:240 #, python-format msgid "Add Product" -msgstr "" +msgstr "أضف منتج" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 @@ -567,13 +569,13 @@ msgstr "" #. module: point_of_sale #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "خطأ: كود إين غير صالح" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_open_statement #: view:pos.open.statement:0 msgid "Open Statements" -msgstr "" +msgstr "بيانات الفتح" #. module: point_of_sale #: field:pos.details,date_end:0 field:pos.sale.user,date_end:0 @@ -619,7 +621,7 @@ msgstr "" #. module: point_of_sale #: view:report.pos.order:0 msgid "Not Invoiced" -msgstr "" +msgstr "لم يتم عمل فاتروة لها" #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 @@ -811,12 +813,12 @@ msgstr "قائمة الأسعار" #. module: point_of_sale #: report:pos.details:0 report:pos.details_summary:0 msgid "Total invoiced" -msgstr "" +msgstr "الفواتير الكلية" #. module: point_of_sale #: view:report.pos.order:0 field:report.pos.order,product_qty:0 msgid "# of Qty" -msgstr "" +msgstr "# للكمية" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month @@ -851,12 +853,12 @@ msgstr "مسودة للفاتورة" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "يجب ان تكون كمية الايصال نفس كمية الايصال في خط البيان" #. module: point_of_sale #: report:pos.invoice:0 msgid "Fiscal Position Remark :" -msgstr "" +msgstr "ملاحظة الوضع المالي :" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template @@ -1055,7 +1057,7 @@ msgstr "المستخدمون" #. module: point_of_sale #: model:pos.category,name:point_of_sale.food msgid "Food" -msgstr "" +msgstr "الطعام" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -1164,7 +1166,7 @@ msgstr "كشف حساب بنك" #. module: point_of_sale #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "يجب ان يكون الاسم لليومية فريد لكل شركة!" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template @@ -1226,12 +1228,12 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:640 #, python-format msgid "No Pricelist !" -msgstr "" +msgstr "لا يوجد قائمة اسعار !" #. module: point_of_sale #: view:pos.order:0 msgid "Update" -msgstr "" +msgstr "تحديث" #. module: point_of_sale #: report:pos.invoice:0 @@ -1241,7 +1243,7 @@ msgstr "الأساس" #. module: point_of_sale #: model:pos.category,name:point_of_sale.categ_others msgid "Others" -msgstr "" +msgstr "أخرى" #. module: point_of_sale #: view:product.product:0 @@ -1367,7 +1369,7 @@ msgstr "" #. module: point_of_sale #: field:pos.make.payment,journal:0 msgid "Payment Mode" -msgstr "" +msgstr "طريقة الدفع" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_45g_product_template @@ -1389,14 +1391,14 @@ msgstr "الكمية" #. module: point_of_sale #: view:report.cash.register:0 view:report.pos.order:0 msgid "Month -1" -msgstr "" +msgstr "شهر - ١" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user #: model:ir.model,name:point_of_sale.model_pos_sale_user #: view:pos.payment.report.user:0 msgid "Sale by User" -msgstr "" +msgstr "مبيعات بمستخدم" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_1l_product_template @@ -1411,7 +1413,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water msgid "Water" -msgstr "" +msgstr "مياه" #. module: point_of_sale #: view:report.cash.register:0 @@ -1548,7 +1550,7 @@ msgstr "رصيد أول المدة" #. module: point_of_sale #: view:account.bank.statement:0 selection:report.pos.order,state:0 msgid "Closed" -msgstr "" +msgstr "مغلق" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_vegetale_product_template @@ -1578,7 +1580,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Discount" -msgstr "" +msgstr "الخصم" #. module: point_of_sale #: view:report.cash.register:0 @@ -1606,7 +1608,7 @@ msgstr "" #. module: point_of_sale #: selection:report.cash.register,state:0 msgid "Quotation" -msgstr "" +msgstr "التسعيرة" #. module: point_of_sale #: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template @@ -1709,7 +1711,7 @@ msgstr "فتح" #. module: point_of_sale #: field:pos.order,name:0 field:pos.order.line,order_id:0 msgid "Order Ref" -msgstr "" +msgstr "مسلسل الأمر" #. module: point_of_sale #: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template @@ -1808,7 +1810,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 selection:pos.order,state:0 msgid "Posted" -msgstr "" +msgstr "مرحَلة" #. module: point_of_sale #: field:pos.order,date_order:0 @@ -1861,7 +1863,7 @@ msgstr "المجموع الصافي" #. module: point_of_sale #: model:res.groups,name:point_of_sale.group_pos_manager msgid "Manager" -msgstr "" +msgstr "المدير" #. module: point_of_sale #: field:pos.details,date_start:0 field:pos.sale.user,date_start:0 @@ -1940,7 +1942,7 @@ msgstr "تاريخ الفاتورة" #. module: point_of_sale #: field:pos.box.entries,name:0 msgid "Reason" -msgstr "" +msgstr "السبب" #. module: point_of_sale #: model:product.template,name:point_of_sale.orangina_33cl_product_template @@ -2013,7 +2015,7 @@ msgstr "" #. module: point_of_sale #: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "Cancelled" -msgstr "" +msgstr "ملغي" #. module: point_of_sale #: report:pos.user.product:0 @@ -2028,12 +2030,12 @@ msgstr "" #. module: point_of_sale #: field:pos.order,picking_id:0 msgid "Picking" -msgstr "" +msgstr "اختيار" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream msgid "Ice Cream" -msgstr "" +msgstr "أيس كريم" #. module: point_of_sale #: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0 @@ -2043,7 +2045,7 @@ msgstr "المتجر" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "سطر كشف البنك" #. module: point_of_sale #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template @@ -2085,7 +2087,7 @@ msgstr "" #. module: point_of_sale #: view:pos.confirm:0 msgid "Generate Entries" -msgstr "" +msgstr "إنشاء قيود" #. module: point_of_sale #: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0 @@ -2137,13 +2139,13 @@ msgstr "فاتورة المورد" #. module: point_of_sale #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة." #. module: point_of_sale #: view:pos.order:0 selection:pos.order,state:0 #: selection:report.pos.order,state:0 msgid "New" -msgstr "" +msgstr "جديد" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:238 @@ -2179,7 +2181,7 @@ msgstr "" #. module: point_of_sale #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "يجب ان يكون الكود لليومية فريد لكل شركة !" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_config_product @@ -2231,7 +2233,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0 #, python-format msgid "Return Products" -msgstr "" +msgstr "منتجات" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_33cl_product_template @@ -2317,7 +2319,7 @@ msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "PRO-FORMA" -msgstr "" +msgstr "شكلي" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:358 @@ -2416,7 +2418,7 @@ msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "Refund" -msgstr "" +msgstr "رد" #. module: point_of_sale #: code:addons/point_of_sale/report/pos_invoice.py:46 @@ -2445,7 +2447,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "General Information" -msgstr "" +msgstr "المعلومات العامة" #. #-#-#-#-# point_of_sale.pot (OpenERP Server 6.1rc1) #-#-#-#-# #. module: point_of_sale @@ -2485,12 +2487,12 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment msgid "Pyament Report" -msgstr "" +msgstr "تقرير الدفع" #. module: point_of_sale #: field:report.transaction.pos,jl_id:0 msgid "Cash Journals" -msgstr "" +msgstr "يومية النفدة" #. module: point_of_sale #: report:pos.sales.user.today:0 @@ -2500,7 +2502,7 @@ msgstr "" #. module: point_of_sale #: report:pos.invoice:0 msgid "Customer Code" -msgstr "" +msgstr "رمز العميل" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_box_out.py:86 @@ -2526,7 +2528,7 @@ msgstr "" #. module: point_of_sale #: view:pos.order:0 msgid "Yesterday" -msgstr "" +msgstr "أمس" #. module: point_of_sale #: field:pos.order,note:0 @@ -2563,7 +2565,7 @@ msgstr "فبراير" #. module: point_of_sale #: view:report.cash.register:0 msgid " Today " -msgstr "" +msgstr " اليوم " #. module: point_of_sale #: selection:report.cash.register,month:0 selection:report.pos.order,month:0 @@ -2578,7 +2580,7 @@ msgstr "مدفوعات" #. module: point_of_sale #: report:pos.invoice:0 msgid "Supplier Refund" -msgstr "" +msgstr "رد للمورد" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month @@ -2600,18 +2602,18 @@ msgstr "" #. module: point_of_sale #: field:pos.category,sequence:0 msgid "Sequence" -msgstr "" +msgstr "مسلسل" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0 #, python-format msgid "Make Payment" -msgstr "" +msgstr "القيام بالدفع" #. module: point_of_sale #: constraint:pos.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة." #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_sales_user_today @@ -2637,7 +2639,7 @@ msgstr "سنة" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31 msgid "Disc (%)" -msgstr "" +msgstr "نسبة الخصم" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41 @@ -2648,22 +2650,22 @@ msgstr "" #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268 msgid "Tax:" -msgstr "" +msgstr "الضريبة:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64 msgid "Disc" -msgstr "" +msgstr "قرص" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71 msgid "+/-" -msgstr "" +msgstr "+/-" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105 msgid "Paid:" -msgstr "" +msgstr "مدفوع:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113 @@ -2679,12 +2681,12 @@ msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127 msgid "Validate" -msgstr "" +msgstr "تحقق" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140 msgid "pending orders" -msgstr "" +msgstr "أوامر معلقة" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145 diff --git a/addons/procurement/i18n/nl.po b/addons/procurement/i18n/nl.po index ae9c3290868..0389f619d50 100644 --- a/addons/procurement/i18n/nl.po +++ b/addons/procurement/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-08-02 12:48+0000\n" +"PO-Revision-Date: 2012-08-07 07:42+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-03 06:21+0000\n" -"X-Generator: Launchpad (build 15734)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: procurement #: view:make.procurement:0 @@ -196,7 +196,7 @@ msgstr "Gereed" #. module: procurement #: field:procurement.order.compute.all,automatic:0 msgid "Automatic orderpoint" -msgstr "Automatisch bestelpunt" +msgstr "Minimale voorraadregel toepassen" #. module: procurement #: code:addons/procurement/schedulers.py:123 @@ -279,7 +279,7 @@ msgstr "Fout! U kunt geen recursieve bedrijven aanmaken." #: code:addons/procurement/procurement.py:386 #, python-format msgid "Procurement '%s' is in exception: " -msgstr "Verwerving '%s' is in fout: " +msgstr "Bij de verwerving van '%s' is een probleem ontstaan: " #. module: procurement #: field:procurement.order,priority:0 @@ -379,7 +379,7 @@ msgstr "Aantal" #: code:addons/procurement/procurement.py:379 #, python-format msgid "Not enough stock and no minimum orderpoint rule defined." -msgstr "Onvoldoende voorraad en geen minimum bestelpunt gedefinieerd." +msgstr "Onvoldoende voorraad en geen minimum voorraadregel gedefinieerd." #. module: procurement #: code:addons/procurement/procurement.py:137 @@ -532,15 +532,15 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "orderpoint without removing it." msgstr "" -"Als het actief veld uit staat, kunt u het bestelpunt verbergen zonder deze " -"te verwijderen." +"Als het actief veld uit staat, kunt u de minimale voorraadregel verbergen " +"zonder deze te verwijderen." #. module: procurement #: help:procurement.orderpoint.compute,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" +"minimale voorraadregel." #. module: procurement #: view:procurement.order:0 @@ -636,7 +636,7 @@ msgstr "Automatisch BP: %s" #. module: procurement #: model:ir.model,name:procurement.model_procurement_orderpoint_compute msgid "Automatic Order Point" -msgstr "Automatisch bestelpunt" +msgstr "Minimale voorraadregel toepassen" #. module: procurement #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint @@ -1017,7 +1017,7 @@ msgstr "Zeer urgent" #. module: procurement #: field:procurement.orderpoint.compute,automatic:0 msgid "Automatic Orderpoint" -msgstr "Automatisch bestelpunt" +msgstr "Minimale voorraadregel toepassen" #. module: procurement #: view:procurement.order:0 diff --git a/addons/product/i18n/nb.po b/addons/product/i18n/nb.po index 235ca64484a..e542d5026b4 100644 --- a/addons/product/i18n/nb.po +++ b/addons/product/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-07-25 14:15+0000\n" -"Last-Translator: Kaare Pettersen \n" +"PO-Revision-Date: 2012-08-09 14:59+0000\n" +"Last-Translator: Kjell H. Skalmeraas (adEgo) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-26 05:22+0000\n" -"X-Generator: Launchpad (build 15679)\n" +"X-Launchpad-Export-Date: 2012-08-10 05:19+0000\n" +"X-Generator: Launchpad (build 15761)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -25,7 +25,7 @@ msgstr "DDR 512MB PC400" #. module: product #: field:product.packaging,rows:0 msgid "Number of Layers" -msgstr "" +msgstr "Antall lag/nivåer" #. module: product #: constraint:product.pricelist.item:0 @@ -42,6 +42,8 @@ msgid "" "Set a template if this rule only apply to a template of product. Keep empty " "for all products" msgstr "" +"Sett en mal hvis denne regelen bare gjelder en mal av produktet. Hold tom " +"for alle produkter" #. module: product #: help:product.product,virtual_available:0 @@ -70,7 +72,7 @@ msgstr "Mainboard ASUStek A7V8X-X" #. module: product #: help:product.template,seller_qty:0 msgid "This is minimum quantity to purchase from Main Supplier." -msgstr "" +msgstr "Dette er minimumsantall som kjøpes fra hovedleverandør." #. module: product #: model:product.uom,name:product.uom_day @@ -98,11 +100,13 @@ msgid "" "This pricelist will be used, instead of the default one, for sales to the " "current partner" msgstr "" +"Denne prislisten vil bli benyttet for salg til partneren i stedet for " +"standardprislisten." #. module: product #: field:product.template,seller_qty:0 msgid "Supplier Quantity" -msgstr "" +msgstr "Leverandørs antall" #. module: product #: selection:product.template,mes_type:0 @@ -147,6 +151,8 @@ msgid "" "The minimal quantity to trigger this rule, expressed in the supplier UoM if " "any or in the default UoM of the product otherrwise." msgstr "" +"Minimumsantallet for å utløse denne regelen, angitt i leverandørs enheter " +"(hvis spesifisert) eller standard vareenhet." #. module: product #: model:product.template,name:product.product_product_24_product_template @@ -165,6 +171,8 @@ msgid "" "Conversion from Product UoM %s to Default UoM %s is not possible as they " "both belong to different Category!." msgstr "" +"Konvertering fra vareenhet %s til standard enhet %s er ikke mulig ettersom " +"enhetene tilhører ulike kategorier!" #. module: product #: model:product.uom,name:product.product_uom_dozen @@ -257,7 +265,7 @@ msgstr "" #. module: product #: view:product.uom:0 msgid " e.g: 1 * (this unit) = ratio * (reference unit)" -msgstr "" +msgstr " f.eks.: 1 * (denne enhet) = faktor * (referanseenhet)" #. module: product #: code:addons/product/product.py:418 @@ -363,7 +371,7 @@ msgstr "Utgående" #. module: product #: selection:product.uom,uom_type:0 msgid "Reference UoM for this category" -msgstr "" +msgstr "Referanseenhet for denne kategorien" #. module: product #: model:product.price.type,name:product.list_price @@ -403,7 +411,7 @@ msgid "" "products, consumables or services. The Product form contains detailed " "information about your products related to procurement logistics, sales " "price, product category, suppliers and so on." -msgstr "" +msgstr "Produkter" #. module: product #: help:product.product,qty_available:0 @@ -573,6 +581,8 @@ msgid "" "Quantity conversions may happen automatically between Units of Measure in " "the same category, according to their respective ratios." msgstr "" +"Antall konverteringer kan skje automatisk mellom måleenheter i samme " +"kategori, ifølge deres respektive forholdstall." #. module: product #: help:product.packaging,width:0 @@ -1212,7 +1222,7 @@ msgstr "Bredde" #. module: product #: help:product.price.type,field:0 msgid "Associated field in the product form." -msgstr "" +msgstr "Tilknyttet feltet i produktskjemaet." #. module: product #: view:product.product:0 diff --git a/addons/product_visible_discount/i18n/mn.po b/addons/product_visible_discount/i18n/mn.po index e07847efe5e..dca2133ef9d 100644 --- a/addons/product_visible_discount/i18n/mn.po +++ b/addons/product_visible_discount/i18n/mn.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: ub121 \n" +"PO-Revision-Date: 2012-08-07 07:48+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:56+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:153 #, python-format msgid "No Sale Pricelist Found!" -msgstr "" +msgstr "Борлуулах Үнийн Жагсаалт олдсонгүй!" #. module: product_visible_discount #: field:product.pricelist,visible_discount:0 @@ -32,31 +32,32 @@ msgstr "Хөнгөлөлт харагдах" #: code:addons/product_visible_discount/product_visible_discount.py:145 #, python-format msgid "No Purchase Pricelist Found!" -msgstr "" +msgstr "Худалдан Авах Үнийн Жагсаалт олдсонгүй!" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Нэхэмжлэлийн мөр" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_product_pricelist msgid "Pricelist" -msgstr "" +msgstr "Үнийн жагсаалт" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:145 #, python-format msgid "You must first define a pricelist on the supplier form!" msgstr "" +"Эхлээд та нийлүүлэгчийн маягт дээр үнийн жагсаалтыг тодорхойлох ёстой!" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Борлуулалтын Захиалгын Мөр" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:153 #, python-format msgid "You must first define a pricelist on the customer form!" -msgstr "" +msgstr "Эхлээд захиалагчийн маягт дээр үнийн жагсаалтыг тодорхойлох ёстой!" diff --git a/addons/project_issue_sheet/i18n/ar.po b/addons/project_issue_sheet/i18n/ar.po index 8504994af9e..0010f9e3f9e 100644 --- a/addons/project_issue_sheet/i18n/ar.po +++ b/addons/project_issue_sheet/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-08-07 17:42+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:57+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: project_issue_sheet #: model:ir.model,name:project_issue_sheet.model_account_analytic_line @@ -26,7 +26,7 @@ msgstr "خط تحليلي" #: code:addons/project_issue_sheet/project_issue_sheet.py:57 #, python-format msgid "The Analytic Account is in pending !" -msgstr "" +msgstr "الحساب التحليلي معلق !" #. module: project_issue_sheet #: model:ir.model,name:project_issue_sheet.model_project_issue @@ -64,7 +64,7 @@ msgstr "الجداول الزمنية" #. module: project_issue_sheet #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !." -msgstr "" +msgstr "لا يمكنك تعديل عملية مؤكدة أو تمت في الجدول الزمني !." #. module: project_issue_sheet #: field:hr.analytic.timesheet,issue_id:0 @@ -74,4 +74,4 @@ msgstr "حالة" #. module: project_issue_sheet #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "لا يمكنك إنشاء سطر تحليلي في حساب للعرض." diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po index bac54ed1e8e..242a3d1dd67 100644 --- a/addons/purchase/i18n/nb.po +++ b/addons/purchase/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-22 20:13+0000\n" -"Last-Translator: Kaare Pettersen \n" +"PO-Revision-Date: 2012-08-09 14:07+0000\n" +"Last-Translator: Kjell H. Skalmeraas (adEgo) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-23 05:31+0000\n" -"X-Generator: Launchpad (build 15654)\n" +"X-Launchpad-Export-Date: 2012-08-10 05:19+0000\n" +"X-Generator: Launchpad (build 15761)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -23,6 +23,8 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" +"Kjøper må godkjenne forespørselen før den sendes leverandør. Forespørselen " +"blir en bekreftet innkjøpsordre." #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 @@ -138,7 +140,7 @@ msgstr "Ingen prisliste!" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_wizard msgid "purchase.config.wizard" -msgstr "" +msgstr "purchase.config.wizard" #. module: purchase #: view:board.board:0 model:ir.actions.act_window,name:purchase.purchase_draft @@ -189,6 +191,8 @@ msgid "" "customer.In this case, it will remove the warehouse link and set the " "customer location." msgstr "" +"Angi adresse dersom du ønsker å levere direkte fra leverandør til kunde. I " +"så tilfelle vil kobling til lager fjernes og kundelokasjon bli angitt." #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 @@ -217,7 +221,7 @@ msgstr "Innstillinger for innkjøp" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Veiviser for delplukking" #. module: purchase #: view:purchase.order.line:0 @@ -242,7 +246,7 @@ msgstr "Basert på dannet fakturakladd" #. module: purchase #: view:purchase.report:0 msgid "Order of Day" -msgstr "Ordre fra dag" +msgstr "Dagens ordre" #. module: purchase #: view:board.board:0 @@ -321,6 +325,8 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sale order, the invoice is based on delivered or on ordered quantities." msgstr "" +"En plukkliste danner faktura. Fakturaen baseres enten på levert eller " +"bestilt antall avhengig av parameter for faktureringsregel på ordren." #. module: purchase #: selection:purchase.order,state:0 selection:purchase.order.line,state:0 @@ -378,12 +384,12 @@ msgstr "Lagerbevegelser" #: code:addons/purchase/purchase.py:419 #, python-format msgid "You must first cancel all invoices related to this purchase order." -msgstr "" +msgstr "Du må først annullere alle fakturaer tilhørende innkjøpsordren." #. module: purchase #: field:purchase.report,dest_address_id:0 msgid "Dest. Address Contact Name" -msgstr "" +msgstr "Mottakeradresse kontaktnavn" #. module: purchase #: report:purchase.order:0 @@ -394,7 +400,7 @@ msgstr "TVA :" #: code:addons/purchase/purchase.py:326 #, python-format msgid "Purchase order '%s' has been set in draft state." -msgstr "" +msgstr "Status for innkjøpsordre '%s' er satt til Utkast." #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -474,7 +480,7 @@ msgstr "Gjennomsnittspris" #. module: purchase #: view:stock.picking:0 msgid "Incoming Shipments already processed" -msgstr "" +msgstr "Innkommende leveranse er allerede behandlet" #. module: purchase #: report:purchase.order:0 diff --git a/addons/sale_layout/i18n/nl.po b/addons/sale_layout/i18n/nl.po index f8e02f3a541..8354b3e3f2d 100644 --- a/addons/sale_layout/i18n/nl.po +++ b/addons/sale_layout/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-08-09 07:28+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-10 05:19+0000\n" +"X-Generator: Launchpad (build 15761)\n" #. module: sale_layout #: sql_constraint:sale.order:0 @@ -166,7 +166,7 @@ msgstr "Totaal :" #. module: sale_layout #: report:sale.order.layout:0 msgid "Payment Terms" -msgstr "Betalingsconditie" +msgstr "Betalingscondities" #. module: sale_layout #: view:sale.order:0 diff --git a/addons/share/i18n/ar.po b/addons/share/i18n/ar.po index dba1a6ef4d3..f5246351de9 100644 --- a/addons/share/i18n/ar.po +++ b/addons/share/i18n/ar.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-06 07:11+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-08-07 17:45+0000\n" +"Last-Translator: almodhesh \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: share #: field:share.wizard,embed_option_title:0 msgid "Display title" -msgstr "" +msgstr "عرض العنوان" #. module: share #: view:share.wizard:0 @@ -30,17 +30,17 @@ msgstr "" #. module: share #: field:share.wizard,user_type:0 msgid "Sharing method" -msgstr "" +msgstr "طريقة المشاركة" #. module: share #: view:share.wizard:0 msgid "Share with these people (one e-mail per line)" -msgstr "" +msgstr "المشاركة مع هؤلاء الناس (بريد إلكتروني واحد في كل سطر)" #. module: share #: field:share.wizard,name:0 msgid "Share Title" -msgstr "" +msgstr "عنوان المشاركة" #. module: share #: model:ir.module.category,name:share.module_category_share @@ -62,7 +62,7 @@ msgstr "" #: code:addons/share/wizard/share_wizard.py:601 #, python-format msgid "(Modified)" -msgstr "" +msgstr "(عدل)" #. module: share #: code:addons/share/wizard/share_wizard.py:769 @@ -71,6 +71,8 @@ msgid "" "The documents are not attached, you can view them online directly on my " "OpenERP server at:" msgstr "" +"المستندات غير ملحقة، يمكنك مشاهدتها مباشرة على الإنترنت على OpenERP سيرفر " +"على:" #. module: share #: code:addons/share/wizard/share_wizard.py:579 diff --git a/addons/share/i18n/mn.po b/addons/share/i18n/mn.po index 754df2be6f3..c315efdbb76 100644 --- a/addons/share/i18n/mn.po +++ b/addons/share/i18n/mn.po @@ -8,61 +8,63 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: ub121 \n" +"PO-Revision-Date: 2012-08-07 07:25+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 06:03+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: share #: field:share.wizard,embed_option_title:0 msgid "Display title" -msgstr "" +msgstr "Гарчигийг харуулах" #. module: share #: view:share.wizard:0 msgid "Access granted!" -msgstr "" +msgstr "Хандалт зөвшөөрөгдсөн!" #. module: share #: field:share.wizard,user_type:0 msgid "Sharing method" -msgstr "" +msgstr "Хуваалцах арга" #. module: share #: view:share.wizard:0 msgid "Share with these people (one e-mail per line)" -msgstr "" +msgstr "Эдгээр хүмүүстэй хуваалцана (нэг мөрд нэг имэйл)" #. module: share #: field:share.wizard,name:0 msgid "Share Title" -msgstr "" +msgstr "Хуваалцах гарчиг" #. module: share #: model:ir.module.category,name:share.module_category_share msgid "Sharing" -msgstr "" +msgstr "Хуваалцах" #. module: share #: field:share.wizard,share_root_url:0 msgid "Share Access URL" -msgstr "" +msgstr "Хуваалцах Хандалтын URL" #. module: share #: code:addons/share/wizard/share_wizard.py:782 #, python-format msgid "You may use your current login (%s) and password to view them.\n" msgstr "" +"Та одоогийн нэвтрэх нэр (%s) болон нууц үгийг ашиглан тэдгээрийг харж " +"болно.\n" #. module: share #: code:addons/share/wizard/share_wizard.py:601 #, python-format msgid "(Modified)" -msgstr "" +msgstr "(Засагдсан)" #. module: share #: code:addons/share/wizard/share_wizard.py:769 @@ -71,60 +73,64 @@ msgid "" "The documents are not attached, you can view them online directly on my " "OpenERP server at:" msgstr "" +"Баримтууд хавсрагдаагүй, харин та тэдгээрийг манай OpenERP сервер дээр шууд " +"онлайн үзэх боломжтой:" #. module: share #: code:addons/share/wizard/share_wizard.py:579 #, python-format msgid "Sharing filter created by user %s (%s) for group %s" -msgstr "" +msgstr "Хуваалцах шүүлтүүрийг %s (%s) хэрэглэгч %s группэд зориулан үүсгэсэн" #. module: share #: field:share.wizard,embed_url:0 field:share.wizard.result.line,share_url:0 msgid "Share URL" -msgstr "" +msgstr "Хуваалцах URL" #. module: share #: code:addons/share/wizard/share_wizard.py:776 #, python-format msgid "These are your credentials to access this protected area:\n" -msgstr "" +msgstr "Эдгээр нь энэхүү хамгаалагдсан хэсэг рүү хандах таны зөвшөөрөл:\n" #. module: share #: code:addons/share/wizard/share_wizard.py:643 #, python-format msgid "You must be a member of the Share/User group to use the share wizard" msgstr "" +"Энэхүү хуваацах харилцах цонхыг хэрэглэхийн тулд та Хуваалцах/Хэрэглэгч " +"группын гишүүн байх ёстой" #. module: share #: view:share.wizard:0 msgid "Access info" -msgstr "" +msgstr "Хандалтын мэдээлэл" #. module: share #: view:share.wizard:0 msgid "Share" -msgstr "" +msgstr "Хуваалцах" #. module: share #: code:addons/share/wizard/share_wizard.py:551 #, python-format msgid "(Duplicated for modified sharing permissions)" -msgstr "" +msgstr "(Хуваалцах эрхийг засварлахад зориулан хувилагдлаа)" #. module: share #: help:share.wizard,domain:0 msgid "Optional domain for further data filtering" -msgstr "" +msgstr "Цаашдын өгөгдлийн шүүлтүүрд зориулсан заавал биш дөмэйн" #. module: share #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "Ижил нэвтрэх нэртэй хоёр хэрэглэгч байж болохгүй!" #. module: share #: model:ir.model,name:share.model_ir_model_access msgid "ir.model.access" -msgstr "" +msgstr "ir.model.access" #. module: share #: view:share.wizard:0 @@ -135,29 +141,30 @@ msgstr "Дараах" #: code:addons/share/wizard/share_wizard.py:777 #, python-format msgid "Username" -msgstr "" +msgstr "Хэрэглэгчийн нэр" #. module: share #: view:share.wizard:0 msgid "Sharing Options" -msgstr "" +msgstr "Хуваалцах Сонголтууд" #. module: share #: code:addons/share/wizard/share_wizard.py:765 #, python-format msgid "Hello," -msgstr "" +msgstr "Сайн байна уу," #. module: share #: view:share.wizard:0 msgid "Close" -msgstr "" +msgstr "Хаах" #. module: share #: code:addons/share/wizard/share_wizard.py:640 #, python-format msgid "Action and Access Mode are required to create a shared access" msgstr "" +"Үйлдэл болон Хандах горим нь хуваалцах хандалтыг үүсгэхэд шаардлагатай" #. module: share #: view:share.wizard:0 @@ -165,6 +172,8 @@ msgid "" "Please select the action that opens the screen containing the data you want " "to share." msgstr "" +"Таны хуваалцахын хүссэн өгөгдлийг агуулсан дэлгэцийг нээх үйлдлийг сонгоно " +"уу." #. module: share #: code:addons/share/wizard/share_wizard.py:781 @@ -172,7 +181,7 @@ msgstr "" msgid "" "The documents have been automatically added to your current OpenERP " "documents.\n" -msgstr "" +msgstr "Баримтууд нь таны OpenERP баримтууд руу автоматаар нэмэгдлээ.\n" #. module: share #: view:share.wizard:0 @@ -182,13 +191,13 @@ msgstr "Цуцлах" #. module: share #: field:res.groups,share:0 msgid "Share Group" -msgstr "" +msgstr "Хуваалцах Групп" #. module: share #: code:addons/share/wizard/share_wizard.py:763 #, python-format msgid "Email required" -msgstr "" +msgstr "Имэйл шаардлагатай" #. module: share #: view:share.wizard:0 @@ -196,21 +205,24 @@ msgid "" "Optionally, you may specify an additional domain restriction that will be " "applied to the shared data." msgstr "" +"Заавал бишээр хуваалцах өгөгдөл дээр хэрэглэгдэх хязгаарлалтыг хийх нэмэлт " +"дөмэйныг зааж өгч болно." #. module: share #: help:share.wizard,name:0 msgid "Title for the share (displayed to users as menu and shortcut name)" msgstr "" +"Хуваалцах гарчиг (Хэрэглэгчидэд меню болон богино холбоос болон харагдана)" #. module: share #: view:share.wizard:0 msgid "Options" -msgstr "" +msgstr "Сонголтууд" #. module: share #: view:res.groups:0 msgid "Regular groups only (no share groups" -msgstr "" +msgstr "Зөвхөн ердийн группүүд (хуваалцах групп үгүй" #. module: share #: code:addons/share/wizard/share_wizard.py:787 @@ -220,91 +232,98 @@ msgid "" "Sales, HR, etc.)\n" "It is open source and can be found on http://www.openerp.com." msgstr "" +"OpenERP нь хүчирхэг бөгөөд хэрэглэхэд хялбар Бизнесийн Хэрэглээний Програм " +"Хангамж юм (CRM, Борлуулалт, Хүний Нөөц, гм.)\n" +"Энэ нь нээлттэй эхтэй бөгөөд эх кодыг вебээс нь олох боломжтой " +"http://www.openerp.com." #. module: share #: field:share.wizard,action_id:0 msgid "Action to share" -msgstr "" +msgstr "Хуваалцах үйлдэл" #. module: share #: view:share.wizard:0 msgid "Optional: include a personal message" -msgstr "" +msgstr "Заавал бус: Хувийн зурвасыг оруулж өгөх" #. module: share #: field:res.users,share:0 msgid "Share User" -msgstr "" +msgstr "Хуваалцах Хэрэглэгч" #. module: share #: code:addons/share/wizard/share_wizard.py:647 #, python-format msgid "Please indicate the emails of the persons to share with, one per line" -msgstr "" +msgstr "Хуваалцах хүмүүсийн имэйлийг илэрхийлнэ үү, нэг мөрд нэгийг" #. module: share #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0 msgid "unknown" -msgstr "" +msgstr "үл мэдэгдэх" #. module: share #: help:res.groups,share:0 msgid "Group created to set access rights for sharing data with some users." msgstr "" +"Хуваалцах өгөгдлийг зарим хэрэглэгчидэд хандах эрхийг өгөхөөр групп " +"үүсгэгдлээ." #. module: share #: help:share.wizard,action_id:0 msgid "" "The action that opens the screen containing the data you wish to share." -msgstr "" +msgstr "Таны хуваалцахыг хүссэн өгөгдлийг агуулсан дэлгэцийг нээх үйлдэл." #. module: share #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "Сонгосон компани энэ хэрэглэгчид зөвшөөрөгдсөн компаниуд дунд алга." #. module: share #: code:addons/share/wizard/share_wizard.py:526 #, python-format msgid "(Copy for sharing)" -msgstr "" +msgstr "(Хуваалцах зориулсан хуулбар)" #. module: share #: field:share.wizard.result.line,newly_created:0 msgid "Newly created" -msgstr "" +msgstr "Шинээр үүсгэгдсэн" #. module: share #: code:addons/share/wizard/share_wizard.py:616 #, python-format msgid "Indirect sharing filter created by user %s (%s) for group %s" msgstr "" +"Шууд биш хуваалцах шүүлтүүрийг %s (%s) хэрэглэгч %s группэд зориулан үүсгэв" #. module: share #: code:addons/share/wizard/share_wizard.py:767 #, python-format msgid "I've shared %s with you!" -msgstr "" +msgstr "Би таньтай %s-г хуваалцлаа!" #. module: share #: help:share.wizard,share_root_url:0 msgid "Main access page for users that are granted shared access" -msgstr "" +msgstr "Хуваалцах хандалт зөвшөөрөгдсөн хэрэглэгчдийн хандах үндсэн хуудас" #. module: share #: sql_constraint:res.groups:0 msgid "The name of the group must be unique !" -msgstr "" +msgstr "Группын нэр үл давхцах байх ёстой !" #. module: share #: model:res.groups,name:share.group_share_user msgid "User" -msgstr "" +msgstr "Хэрэглэгч" #. module: share #: view:res.groups:0 msgid "Groups" -msgstr "" +msgstr "Группүүд" #. module: share #: code:addons/share/wizard/share_wizard.py:636 @@ -314,17 +333,20 @@ msgid "" "supported at the moment.\n" "You may want to try a simpler filter." msgstr "" +"Уучлаарай, идэвхтэй дэлгэц болон шүүлтүүр нь одоогоор хуваалцах боломжоор " +"дэмжигдэхгүй.\n" +"Магадгүй шүүлтүүрийг арай хялбаршуулах шаардлагатай." #. module: share #: view:share.wizard:0 msgid "Use this link" -msgstr "" +msgstr "Энэ холбоосыг хэрэглэ" #. module: share #: code:addons/share/wizard/share_wizard.py:779 #, python-format msgid "Database" -msgstr "" +msgstr "Өгөгдлийн бааз" #. module: share #: field:share.wizard,domain:0 @@ -334,61 +356,62 @@ msgstr "Домэйн" #. module: share #: view:share.wizard:0 field:share.wizard,result_line_ids:0 msgid "Summary" -msgstr "" +msgstr "Хураангуй" #. module: share #: code:addons/share/wizard/share_wizard.py:493 #, python-format msgid "Copied access for sharing" -msgstr "" +msgstr "Хуваалцахад зориулсан хувилсан хандалт" #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard_step1 msgid "Share your documents" -msgstr "" +msgstr "Өөрийн баримтуудыг хуваалцах" #. module: share #: view:share.wizard:0 msgid "Or insert the following code where you want to embed your documents" msgstr "" +"Эсвэл дараах кодыг оруулах замаар өөрийн баримтуудыг шигтгээгээр зоож болно" #. module: share #: view:share.wizard:0 msgid "" "An e-mail notification with instructions has been sent to the following " "people:" -msgstr "" +msgstr "Дараах хүмүүс рүү заавар бүхий имэйл мэдэгдлийг илгээлээ:" #. module: share #: model:ir.model,name:share.model_share_wizard_result_line msgid "share.wizard.result.line" -msgstr "" +msgstr "share.wizard.result.line" #. module: share #: help:share.wizard,user_type:0 msgid "Select the type of user(s) you would like to share data with." -msgstr "" +msgstr "Өгөгдлийг хуваалцахыг хүсч байгаа хэрэглэгчдийн төрөлийг сонго" #. module: share #: field:share.wizard,view_type:0 msgid "Current View Type" -msgstr "" +msgstr "Идэвхтэй Харагдацын Төрөл" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can view" -msgstr "" +msgstr "Харж чадах" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can edit" -msgstr "" +msgstr "Засч чадах" #. module: share #: help:share.wizard,message:0 msgid "" "An optional personal message, to be included in the e-mail notification." -msgstr "" +msgstr "Имэйл мэдэгдэлд оруулах заавал бус хувийн зурвас" #. module: share #: model:ir.model,name:share.model_res_users @@ -400,7 +423,7 @@ msgstr "res.users" #: code:addons/share/wizard/share_wizard.py:635 #, python-format msgid "Sharing access could not be created" -msgstr "" +msgstr "Хуваалцах хандалт үүсгэгдэх боломжгүй" #. module: share #: help:res.users,share:0 @@ -408,19 +431,21 @@ msgid "" "External user with limited access, created only for the purpose of sharing " "data." msgstr "" +"Зөвхөн өгөгдөл хуваалцах зорилгоор хязгаарлагдмал хандалттай гадаад " +"хэрэглэгч үүсгэгдлээ." #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard #: model:ir.model,name:share.model_share_wizard #: field:share.wizard.result.line,share_wizard_id:0 msgid "Share Wizard" -msgstr "" +msgstr "Хуваалцах Харилцах Цонх" #. module: share #: code:addons/share/wizard/share_wizard.py:740 #, python-format msgid "Shared access created!" -msgstr "" +msgstr "Хуваалцах хандалт уусгэгдсэн!" #. module: share #: model:res.groups,comment:share.group_share_user @@ -429,39 +454,43 @@ msgid "" "Members of this groups have access to the sharing wizard, which allows them " "to invite external users to view or edit some of their documents." msgstr "" +"\n" +"Энэ группын гишүүд нь хуваалцах харилцах цонхыг хэрэглэц чадах бөгөөд " +"өөрсдийн зарим баримтыг гадаад хэрэглэгчдэд харуулах, засварлах эрхийг олгож " +"чадна гэсэн үг юм." #. module: share #: model:ir.model,name:share.model_res_groups msgid "Access Groups" -msgstr "" +msgstr "Хандалтын Группүүд" #. module: share #: code:addons/share/wizard/share_wizard.py:778 #: field:share.wizard.result.line,password:0 #, python-format msgid "Password" -msgstr "" +msgstr "Нууц үг" #. module: share #: field:share.wizard,new_users:0 msgid "Emails" -msgstr "" +msgstr "Имэйлүүд" #. module: share #: field:share.wizard,embed_option_search:0 msgid "Display search view" -msgstr "" +msgstr "Хайх харагдацыг харуулах" #. module: share #: code:addons/share/wizard/share_wizard.py:197 #, python-format msgid "No e-mail address configured" -msgstr "" +msgstr "Имэйл хаяг тохируулагдаагүй байна" #. module: share #: field:share.wizard,message:0 msgid "Personal Message" -msgstr "" +msgstr "Хувийн зурвас" #. module: share #: code:addons/share/wizard/share_wizard.py:763 @@ -470,16 +499,18 @@ msgid "" "The current user must have an email address configured in User Preferences " "to be able to send outgoing emails." msgstr "" +"Гадагш имэйл илгээхийн тулд одоогийн хэрэглэгч нь Хэрэглэгчийн Тохиргоо " +"дотор имэйлээ тохируулсан байх шаардлагатай." #. module: share #: field:share.wizard.result.line,login:0 msgid "Login" -msgstr "" +msgstr "Нэвтрэх Нэр" #. module: share #: view:res.users:0 msgid "Regular users only (no share user)" -msgstr "" +msgstr "Зөвхөн жирийн хэрэглэгчид(хуваалцах хэрэглэгчид үгүй)" #. module: share #: field:share.wizard,access_mode:0 @@ -489,7 +520,7 @@ msgstr "Хандах горим" #. module: share #: view:share.wizard:0 msgid "Sharing: preparation" -msgstr "" +msgstr "Хуваалцах: бэлтгэл" #. module: share #: code:addons/share/wizard/share_wizard.py:198 @@ -498,18 +529,20 @@ msgid "" "You must configure your e-mail address in the user preferences before using " "the Share button." msgstr "" +"Хуваалцах даруулыг хэрэглэхийн өмнө та өөрийн имэйлийг хэрэглэгчийн тохиргоо " +"дотороо тааруулсан байх шаардлагатай." #. module: share #: help:share.wizard,access_mode:0 msgid "Access rights to be granted on the shared documents." -msgstr "" +msgstr "Хуваалцсан баримт дээр зөвшөөрөгдөх гэж буй хандалтын эрхүүд" #. openerp-web #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8 msgid "Link or embed..." -msgstr "" +msgstr "Холбох эсвэл шигтгэх" #. openerp-web #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9 msgid "Share with..." -msgstr "" +msgstr "Хүмүүстэй хуваалцах ..." diff --git a/addons/stock/i18n/ar.po b/addons/stock/i18n/ar.po index 929eed20d30..9a2fd078de8 100644 --- a/addons/stock/i18n/ar.po +++ b/addons/stock/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-06 07:33+0000\n" +"PO-Revision-Date: 2012-08-07 16:40+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-07-21 05:31+0000\n" -"X-Generator: Launchpad (build 15654)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -776,7 +776,7 @@ msgstr "اجراء المجموعة المختاره" #. module: stock #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!" #. module: stock #: code:addons/stock/product.py:417 @@ -2604,7 +2604,7 @@ msgstr "شركتك" #. module: stock #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "لا يمكنك نقل المنتجات أو المكان من المستعرض." #. module: stock #: help:stock.tracking,active:0 @@ -3088,7 +3088,7 @@ msgstr "مكان المورد" #. module: stock #: view:stock.move:0 msgid " Waiting" -msgstr "" +msgstr " معلق" #. module: stock #: view:product.template:0 @@ -3206,12 +3206,12 @@ msgstr "السبب" #. module: stock #: model:product.template,name:stock.product_icecream_product_template msgid "Ice Cream" -msgstr "" +msgstr "أيس كريم" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "شاشة معالجة النقل الجزئي" #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form @@ -3566,7 +3566,7 @@ msgstr "خطوط الجرد للمخزون" #. module: stock #: view:stock.move:0 msgid "Waiting " -msgstr "" +msgstr "معلق " #. module: stock #: code:addons/stock/product.py:427 @@ -4143,7 +4143,7 @@ msgstr "الاماكن المادية" #. module: stock #: view:stock.picking:0 selection:stock.picking,state:0 msgid "Ready to Process" -msgstr "" +msgstr "جاهز للمعالجة" #. module: stock #: help:stock.location,posx:0 help:stock.location,posy:0 diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po index 91c9ae984a5..810ef5f1937 100644 --- a/addons/stock/i18n/nl.po +++ b/addons/stock/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-06 15:07+0000\n" +"PO-Revision-Date: 2012-08-07 09:52+0000\n" "Last-Translator: Erwin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-07 06:31+0000\n" -"X-Generator: Launchpad (build 15745)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -3508,7 +3508,7 @@ msgstr "Revisiedatum" #: model:ir.actions.act_window,name:stock.action_picking_tree #: model:ir.ui.menu,name:stock.menu_action_picking_tree view:stock.picking:0 msgid "Delivery Orders" -msgstr "Leveringsopdrachten" +msgstr "Uitgaande leveringen" #. module: stock #: view:stock.picking:0 diff --git a/addons/wiki_sale_faq/i18n/mn.po b/addons/wiki_sale_faq/i18n/mn.po index 841b6c34596..bd2903273aa 100644 --- a/addons/wiki_sale_faq/i18n/mn.po +++ b/addons/wiki_sale_faq/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-08-07 07:53+0000\n" +"Last-Translator: gobi \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 06:07+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-08-08 05:14+0000\n" +"X-Generator: Launchpad (build 15757)\n" #. module: wiki_sale_faq #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test @@ -26,6 +26,11 @@ msgid "" "used to easily tag wiki pages. You should use this application with the " "OpenERP web client interface." msgstr "" +"Вики хуудсууд нь санаа, асуулт зэрэгийг хамтран ажиллагсадтайгаа хуваалцахад " +"хэрэглэгддэг. Нэг болон хэд хэдэн аппликэшнтай холбогдох баримтыг үүсгэж " +"болно. Жишээлбэл төслийн дэлгэрэнгүй тодорхойлолтууд, борлуулалтын багийн " +"түгээмэл асуултууд гэх мэт. Түлхүүр үгүүд нь вики хуудсыг хялбараар тааглах " +"боломжтой. Энэ аппликэшнийг OpenERP-н веб клиентээс ашиглах нь зохимжтой." #. module: wiki_sale_faq #: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form