From b3358f1b00cce3d01e0e667be2cda9172fc28206 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Mon, 4 Jun 2012 05:07:21 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120602061704-xke5evjh397zff0h bzr revid: launchpad_translations_on_behalf_of_openerp-20120603051811-zhifach8r2outhkv bzr revid: launchpad_translations_on_behalf_of_openerp-20120604050721-8hpx2buxbijhp23b --- addons/account/i18n/gu.po | 22 +- addons/account/i18n/ro.po | 1455 +++++----- addons/account/i18n/sv.po | 15 +- addons/account_analytic_analysis/i18n/ar.po | 49 +- addons/account_analytic_plans/i18n/ar.po | 30 +- addons/account_anglo_saxon/i18n/ar.po | 18 +- addons/account_asset/i18n/ar.po | 119 +- .../i18n/ar.po | 8 +- addons/account_check_writing/i18n/ar.po | 16 +- addons/account_followup/i18n/ar.po | 16 +- addons/account_invoice_layout/i18n/ar.po | 14 +- addons/account_payment/i18n/ar.po | 26 +- addons/account_sequence/i18n/ar.po | 20 +- addons/account_voucher/i18n/ar.po | 12 +- addons/account_voucher/i18n/ro.po | 16 +- addons/analytic/i18n/ar.po | 18 +- addons/analytic/i18n/sv.po | 64 +- addons/base_calendar/i18n/ar.po | 22 +- addons/base_calendar/i18n/sv.po | 105 +- addons/base_contact/i18n/sv.po | 36 +- addons/base_iban/i18n/ar.po | 10 +- addons/base_module_quality/i18n/ar.po | 16 +- addons/base_setup/i18n/ar.po | 24 +- addons/base_vat/i18n/ar.po | 13 +- addons/board/i18n/ar.po | 14 +- addons/crm/i18n/sv.po | 398 +-- addons/crm_claim/i18n/ar.po | 14 +- addons/crm_fundraising/i18n/ar.po | 28 +- addons/crm_helpdesk/i18n/ar.po | 10 +- addons/crm_partner_assign/i18n/ar.po | 8 +- addons/crm_todo/i18n/ar.po | 8 +- addons/delivery/i18n/ar.po | 22 +- addons/document/i18n/ar.po | 16 +- addons/document_webdav/i18n/ar.po | 12 +- addons/edi/i18n/ar.po | 14 +- addons/email_template/i18n/ar.po | 8 +- addons/event/i18n/ar.po | 8 +- addons/event/i18n/nl.po | 12 +- addons/event/i18n/sv.po | 28 +- addons/fetchmail_crm_claim/i18n/ar.po | 36 + addons/hr_attendance/i18n/ar.po | 12 +- addons/hr_contract/i18n/ar.po | 12 +- addons/hr_evaluation/i18n/ar.po | 8 +- addons/hr_payroll/i18n/lv.po | 352 +-- addons/hr_payroll_account/i18n/ar.po | 14 +- addons/hr_payroll_account/i18n/lv.po | 140 + addons/idea/i18n/gu.po | 2 +- addons/import_sugarcrm/i18n/ar.po | 12 +- addons/mrp/i18n/es_CL.po | 10 +- addons/point_of_sale/i18n/ro.po | 8 +- addons/portal/i18n/ja.po | 407 +++ addons/process/i18n/ja.po | 313 +++ addons/procurement/i18n/ja.po | 1001 +++++++ addons/product/i18n/ja.po | 2334 +++++++++++++++++ addons/project_issue/i18n/sv.po | 127 +- addons/purchase/i18n/ar.po | 16 +- addons/sale_journal/i18n/sv.po | 24 +- addons/wiki/i18n/ar.po | 18 +- 58 files changed, 6104 insertions(+), 1486 deletions(-) create mode 100644 addons/fetchmail_crm_claim/i18n/ar.po create mode 100644 addons/hr_payroll_account/i18n/lv.po create mode 100644 addons/portal/i18n/ja.po create mode 100644 addons/process/i18n/ja.po create mode 100644 addons/procurement/i18n/ja.po create mode 100644 addons/product/i18n/ja.po diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 897d6b2f288..76506578b55 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-15 19:31+0000\n" -"Last-Translator: Serpent Consulting Services \n" +"PO-Revision-Date: 2012-06-01 13:27+0000\n" +"Last-Translator: Amit Rasmiya (OpenERP) \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:19+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: account #: view:account.invoice.report:0 @@ -61,7 +61,7 @@ msgstr "" #. module: account #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "બાકી નીકળતી રકમ" +msgstr "" #. module: account #: constraint:account.period:0 @@ -76,7 +76,7 @@ msgstr "ખાતાકીય ચલણ" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "આંતરીક વ્યાખ્યા" #. module: account #: code:addons/account/account_bank_statement.py:302 @@ -131,7 +131,7 @@ msgstr "મૂળ" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "" +msgstr "reconcile" #. module: account #: field:account.bank.statement.line,ref:0 @@ -171,17 +171,17 @@ msgstr "" #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "ખ૤ત૤કીય સ્ત્રોત" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" -msgstr "" +msgstr "તમામ વિશ્લેષક મુલ્યો" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "છેલ્લા ૧૫ દિવસમા બનાવવામા આવેલ ભરતિયા" #. module: account #: field:accounting.report,label_filter:0 @@ -211,7 +211,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" -msgstr "" +msgstr "ખાતુ.વેરો" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index e3225333f14..acd6ec2cb3c 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-05-31 19:07+0000\n" +"PO-Revision-Date: 2012-06-02 21:03+0000\n" "Last-Translator: Fekete Mihai \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: 2012-06-01 05:50+0000\n" +"X-Launchpad-Export-Date: 2012-06-03 05:17+0000\n" "X-Generator: Launchpad (build 15342)\n" #. module: account @@ -200,7 +200,7 @@ msgstr "Eticheta coloana" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "" +msgstr "Jurnal: %s" #. module: account #: help:account.analytic.journal,type:0 @@ -2045,6 +2045,9 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"Contul selectat din Inregistrarea in Jurnal solicita furnizarea unei monede " +"secundare. Ar trebui sa stergeti moneda secundara din cont sau sa selectati " +"o vizualizare multi-moneda in jurnal." #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree @@ -4703,7 +4706,7 @@ msgstr "Data operatiunii" #. module: account #: view:account.unreconcile.reconcile:0 msgid "Unreconciliation transactions" -msgstr "Nereconciliere tranzacţii" +msgstr "Nereconciliere tranzactii" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -4724,7 +4727,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "Configuratie" +msgstr "Configurare" #. module: account #: field:account.automatic.reconcile,date1:0 @@ -4734,18 +4737,18 @@ msgstr "Data de inceput" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "Cont venituri specificat în şablonul produsului" +msgstr "Cont venituri specificat in Sablonul Produsului" #. module: account #: code:addons/account/account.py:3120 #, python-format msgid "MISC" -msgstr "" +msgstr "DIVERSE" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" +msgstr "${obiect.companie_id.nume} Factura (Ref ${obiect.numar sau 'n/a'})" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -4775,12 +4778,12 @@ msgstr "Facturi" #. module: account #: view:account.invoice:0 msgid "My invoices" -msgstr "" +msgstr "Facturile mele" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "Bifează" +msgstr "Verificati" #. module: account #: view:account.invoice:0 @@ -4788,7 +4791,7 @@ msgstr "Bifează" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "Agent de vânzări" +msgstr "Agent Vanzari" #. module: account #: view:account.invoice.report:0 @@ -4798,12 +4801,12 @@ msgstr "Facturat" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Inregistrari in Jurnal Afisate" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "Folosire model" +msgstr "Folositi Modelul" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -4812,6 +4815,9 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"Numarul de Cont Bancar in care va fi platita factura. Un cont bancar al " +"companiei daca aceasta este o Factura a Clientului sau o Rambursare a " +"Furnizorului, altfel un numar de cont bancar al partenerului" #. module: account #: view:account.state.open:0 @@ -4821,28 +4827,28 @@ msgstr "Nu" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "Bază taxe în declaraţia fiscala." +msgstr "Baza de impozitare a declaratiei fiscale." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "Adauga" +msgstr "Adaugati" #. module: account #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "Plătit" +msgstr "Platit(a)" #. module: account #: view:account.period.close:0 msgid "Are you sure ?" -msgstr "Sunteti sigur ?" +msgstr "Sunteti sigur(a) ?" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "Extrasul bancar folosit pentru reconcilierea cu banca" +msgstr "Extrasul bancar folosit pentru reconcilierea bancara" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 @@ -4856,28 +4862,31 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Eroare de Configurare!\n" +"Nu puteti defini conturi secundare intr-un cont cu tipul intern diferit de " +"\"Vizualizare\"! " #. module: account #: code:addons/account/account.py:923 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Deschidere Perioada" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Inregistrari in Jurnal de Revizuit" #. module: account #: view:account.bank.statement:0 #: view:account.subscription:0 msgid "Compute" -msgstr "Calculare" +msgstr "Calculati" #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "Aplicare taxă" +msgstr "Aplicare Taxa" #. module: account #: view:account.move:0 @@ -4902,7 +4911,7 @@ msgstr "Aplicare taxă" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Pozitii Jurnal" +msgstr "Elementele Jurnalului" #. module: account #: code:addons/account/account.py:1088 @@ -4936,7 +4945,7 @@ msgstr "Eroare" #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "Sfârşitul perioadei" +msgstr "Sfarsitul perioadei" #. module: account #: view:res.partner:0 @@ -4949,8 +4958,8 @@ msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" -"Acest raport este o analiza pe partener. Este un raport PDF care contine o " -"linie per partener reprezentand soldul creditului cumulativ." +"Acest raport este o analiza dupa partener. Este un raport PDF care contine o " +"linie per partener reprezentand soldul cumulativ al creditului." #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -4958,29 +4967,29 @@ msgid "" "To print an analytics (or costs) journal for a given period. The report give " "code, move name, account number, general amount and analytic amount." msgstr "" -"Pentru a imprima un jurnal analitic (sau costuri) pentru o perioada data. " -"Raportul da codul, miscarea, numarul contului, suma generala si suma " -"analitica." +"Pentru imprimarea unui jurnal analitic (sau costuri analitice) pentru o " +"perioada data. Raportul prezinta codul, numele miscarii, numarul contului, " +"suma generala si suma analitica." #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Numarul Facturii trebuie sa fie unic per Companie!" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "Sold după Tipul de cont" +msgstr "Sold dupa Tipul de cont" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "Generare înregistrări de deschidere an fiscal" +msgstr "Generati Inregistrări de deschidere a Anului Fiscal" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Contabil" #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -4988,27 +4997,30 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" +"Din aceasta vizualizare aveti o analiza a trezoreriei. Aceasta iInsumeaza " +"soldul fiecarei inregistrari contabile efectuata in conturi de lichididati " +"pe perioada." #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "Linii Facturi Grup" +msgstr "Grupati Liniile Facturii" #. module: account #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "Închidere" +msgstr "Inchideti" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "Mişcări" +msgstr "Miscari" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this month" -msgstr "" +msgstr "Jurnalul de vanzari din luna aceasta" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -5029,7 +5041,7 @@ msgstr "Pentru inchidere" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Inceputul Datei perioadei" #. module: account #: code:addons/account/account.py:1351 @@ -5039,19 +5051,19 @@ msgid "" "You should set the journal to allow cancelling entries if you want to do " "that." msgstr "" -"Nu puteti modifica o inregistrare afisată a acestui jurnal !\n" -"Ar trebui sa setati ca jurnalul sa permita anularea inregistrărilor dacă " -"doriti sa faceţi acest lucru." +"Nu puteti modifica o inregistrare afisata a acestui jurnal !\n" +"Ar trebui sa setati ca jurnalul sa permita anularea inregistrarilor daca " +"doriti sa faceti acest lucru." #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "Şabloane" +msgstr "Sabloane" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "Descriere taxă" +msgstr "Descriere taxa" #. module: account #: field:account.tax,child_ids:0 @@ -5063,7 +5075,7 @@ msgstr "Conturi taxe subordonate" #, python-format msgid "Start period should be smaller then End period" msgstr "" -"Perioada de inceput ar trebui sa fie mai mica decat perioada de sfarsit" +"Perioada de inceput trebuie sa fie mai mica decat Perioada de sfarsit" #. module: account #: help:account.tax,price_include:0 @@ -5072,13 +5084,13 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" -"Bifati aici dacă preţul folosit pentru produs şi în facturi include această " -"taxă." +"Bifati aici daca pretul folosit pentru produs si in facturi include aceasta " +"taxa." #. module: account #: report:account.analytic.account.balance:0 msgid "Analytic Balance -" -msgstr "Sold analitic -" +msgstr "Sold Analitic -" #. module: account #: report:account.account.balance:0 @@ -5109,47 +5121,47 @@ msgstr "Sold analitic -" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "Miscări ţintă" +msgstr "Miscari tinta" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 de zile Net" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "Tip perioadă" +msgstr "Tipul Perioadei" #. module: account #: view:account.invoice:0 #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "Plăţi" +msgstr "Plati" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "Restabilire Calcul Cod" +msgstr "Schimbati Cod Calcul" #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "Înregistrare" +msgstr "Inregistrare" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "Cod Python (restabilire)" +msgstr "Cod Python (inversare)" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "Termeni de plată" +msgstr "Termeni de plata" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -5158,18 +5170,22 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"Aceasta expresie booleeana va ajuta sa va hotarati daca doriti sa-i " +"propuneti utilizatorului sa inregistreze ratele de vanzare si de cumparare " +"sau sa aleaga din lista de taxe. Ultima alegere presupune faptul ca setul de " +"taxe definit in acest sablon este complet" #. module: account #: view:account.financial.report:0 #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Raport Cont" #. module: account #: field:account.journal.column,name:0 msgid "Column Name" -msgstr "Denumire coloană" +msgstr "Nume Coloana" #. module: account #: view:account.general.journal:0 @@ -5188,12 +5204,12 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "An" +msgstr "Anul" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "Deschidere Casa de bani" +msgstr "Deschideti Casa de bani" #. module: account #: view:account.payment.term.line:0 @@ -5204,7 +5220,7 @@ msgstr "Linia 1:" #: code:addons/account/account.py:1307 #, python-format msgid "Integrity Error !" -msgstr "Eroare integritate!" +msgstr "Eroare de integritate!" #. module: account #: field:account.tax.template,description:0 @@ -5247,7 +5263,7 @@ msgstr "Jurnale Generale" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Bifati Data in Perioada" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5260,12 +5276,12 @@ msgstr "Rapoarte Contabile" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "Înregistrări" +msgstr "Inregistrari" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "Aceasta Perioada" +msgstr "Aceasta perioada" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -5277,12 +5293,12 @@ msgstr "UdeM" #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "No Period found on Invoice!" -msgstr "Nu s-a gasit pe factură specificarea perioadei!" +msgstr "Nu exista nicio Perioada specificata pe Factura!" #. module: account #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "Calcul cod (daca tip=cod)" +msgstr "Cod Calcul (daca tip=cod)" #. module: account #: selection:account.analytic.journal,type:0 @@ -5293,12 +5309,12 @@ msgstr "Calcul cod (daca tip=cod)" #: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "Vânzări" +msgstr "Vanzari" #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "" +msgstr "Raport" #. module: account #: view:account.analytic.line:0 @@ -5313,7 +5329,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,amount:0 msgid "Amount" -msgstr "Sumă" +msgstr "Suma" #. module: account #: model:process.transition,name:account.process_transition_customerinvoice0 @@ -5329,17 +5345,17 @@ msgstr "Validare" #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "Taxa pentru poziţiile subordonate" +msgstr "Taxa pentru pozitiile subordonate" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "Sablon Pozitie Taxa Fiscala" +msgstr "Sablon Fiscal Pozitie Fiscala" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Permite anularea înregistrărilor" +msgstr "Permiteti Anularea Inregistrarilor" #. module: account #: field:account.tax.code,sign:0 @@ -5349,7 +5365,7 @@ msgstr "Coeficient pentru parinte" #. module: account #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline." -msgstr "" +msgstr "Conturi Analitice cu scadenta depasita." #. module: account #: report:account.partner.balance:0 @@ -5371,32 +5387,32 @@ msgstr "Tranzactie" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "Foloseşte acest cod pentru declararea TVA-ului." +msgstr "Folositi acest cod pentru declararea TVA-ului." #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "Progrea" +msgstr "In desfasurare" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Analytic Entries Stats" -msgstr "Statistici ale înregistrărilor analitice" +msgstr "Statistici Inregistrari Analitice" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Numerar si Banci" #. module: account #: model:ir.model,name:account.model_account_installer msgid "account.installer" -msgstr "account.installer" +msgstr "cont.program de instalare" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "Se include în suma de bază" +msgstr "Se include in suma de baza" #. module: account #: help:account.payment.term.line,days:0 @@ -5404,8 +5420,8 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" -"Numărul de zile ce se adaugă înainte de a calcula ziua din lună. Dacă " -"Data=15/01, Numărul de zile=22, Ziua din lună=-1, atunci data scadenţei este " +"Numarul de zile care se adauga inainte de a calcula ziua din luna. Daca " +"Data=15/01, Numarul de zile=22, Ziua din luna=-1, atunci data scadentei este " "28/02." #. module: account @@ -5416,13 +5432,13 @@ msgstr "Calcul Suma" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "Comenzi înregistrări" +msgstr "Comenzi inregistrare" #. module: account #: view:account.analytic.chart:0 #: view:project.account.analytic.line:0 msgid "(Keep empty to open the current situation)" -msgstr "(Lasati necompletat pentru a deschide situaţia curentă)" +msgstr "(Lasati necompletat pentru a deschide situatia curenta)" #. module: account #: field:account.analytic.balance,date1:0 @@ -5431,7 +5447,7 @@ msgstr "(Lasati necompletat pentru a deschide situaţia curentă)" #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" -msgstr "Începutul perioadei" +msgstr "Inceputul perioadei" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -5442,31 +5458,32 @@ msgstr "Cont Comun Raport Cont" #: field:account.bank.statement.line,name:0 #: field:account.invoice,reference:0 msgid "Communication" -msgstr "Comuncare" +msgstr "Comunicare" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Contabilitate analitică" +msgstr "Contabilitate Analitica" #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Includeti Soldurile Initiale" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Customer Refund" -msgstr "Restituire client" +msgstr "Rambursare client" #. module: account #: constraint:account.move:0 msgid "" "You can not create more than one move per period on centralized journal" msgstr "" +"Nu puteti crea mai mult de o miscare pe perioada intr-un jurnal centralizat" #. module: account #: field:account.tax,ref_tax_sign:0 @@ -5479,17 +5496,17 @@ msgstr "Semn Cod Fiscal" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "Raport al facturilor create in ultimele 15 zile" +msgstr "Raportul Facturilor create in ultimele 15 zile" #. module: account #: view:account.payment.term.line:0 msgid " Number of Days: 14" -msgstr "" +msgstr " Numar de zile: 14" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Jurnal înregistrări închidere de an" +msgstr "Jurnal Inregistrari Sfarsit de an" #. module: account #: code:addons/account/account.py:3446 @@ -5502,12 +5519,12 @@ msgstr "Jurnal înregistrări închidere de an" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "Eroare Configurare !" +msgstr "Eroare de Configurare !" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Suma de Plata" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5517,7 +5534,7 @@ msgid "" "as reconciled." msgstr "" "Acestia sunt partenerii ramasi pentru care ar trebui sa verificati daca " -"exista ceva de reconciliat sau nu. Aceasta cifra deja considera partenerul " +"exista ceva de reconciliat sau nu. Aceasta cifra considera deja partenerul " "actual ca fiind reconciliat." #. module: account @@ -5544,18 +5561,18 @@ msgstr "Neafisat" #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "Schimba Valuta" +msgstr "Schimbati Moneda" #. module: account #: view:account.invoice:0 msgid "This action will erase taxes" -msgstr "" +msgstr "Aceasta actiune va sterge taxele" #. module: account #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "Inregistrari Contabile" +msgstr "Inregistrari contabile." #. module: account #: view:account.invoice:0 @@ -5567,12 +5584,12 @@ msgstr "Data platii" #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "Conturi analitice" +msgstr "Conturi Analitice" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Facturi si Rambursari Client" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5580,7 +5597,7 @@ msgstr "" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "Valuta sumei" +msgstr "Moneda sumei" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -5589,8 +5606,8 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" -"Jurnalul specificat nu contine nici o înregistrare contabilă în stadiul de " -"ciornă pentru aceasta perioada" +"Jurnalul specificat nu contine nici o inregistrare contabila in stadiul de " +"ciorna pentru aceasta perioada" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line @@ -5620,12 +5637,12 @@ msgstr "Numar (Miscare)" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries during last 7 days" -msgstr "" +msgstr "Inregistrari Analitice in ultimele 7 zile" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Text obisnuit" #. module: account #: view:account.invoice.refund:0 @@ -5647,14 +5664,14 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" -"Câmpul secvenţă este utilizat pentru ordonarea ascendentă a liniilor " -"termenelor de plată" +"Campul secventa este utilizat pentru ordonarea ascendenta a liniilor " +"termenelor de plata" #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Şablon poziţie fiscală" +msgstr "Sablon Pozitie Fiscala" #. module: account #: view:account.analytic.chart:0 @@ -5695,7 +5712,7 @@ msgstr "Deschideti Casa de bani" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Formatare automata" #. module: account #: code:addons/account/account.py:963 @@ -5704,6 +5721,8 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Nu exista niciun an fiscal definit pentru aceasta data !\n" +"Va rugam sa creati unul din configurarea meniului contabil." #. module: account #: view:account.move.line.reconcile:0 @@ -5714,17 +5733,17 @@ msgstr "Reconciliere cu Pierderea" #: selection:account.payment.term.line,value:0 #: selection:account.tax,type:0 msgid "Fixed Amount" -msgstr "Sumă fixă" +msgstr "Suma fixa" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "Valid pana la" +msgstr "Valabil pana la" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "Datele de facturare" +msgstr "Date pentru facturare" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -5746,7 +5765,7 @@ msgstr "Mutare jurnal" #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "Generare Inregistrari de intrare" +msgstr "Generati Inregistrari Deschise" #. module: account #: code:addons/account/account_move_line.py:759 @@ -5757,17 +5776,17 @@ msgstr "Deja Reconciliat!" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "Metoda de calcul pentru taxă" +msgstr "Metoda de calcul pentru valoarea impozitului." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "Calcul Data Scadenta" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "Creeaza Data" +msgstr "Data Crearii" #. module: account #: view:account.analytic.journal:0 @@ -5785,7 +5804,7 @@ msgstr "Conturi subordonate" #: code:addons/account/account_move_line.py:1214 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Nume miscare (id): %s (%s)" #. module: account #: view:account.move.line.reconcile:0 @@ -5797,7 +5816,7 @@ msgstr "Pierdere" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Total de plată" +msgstr "Total de plata" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -5826,7 +5845,7 @@ msgstr "Martie" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "Sablon cont" +msgstr "Sablon Cont" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -5836,13 +5855,13 @@ msgstr "TVA" #. module: account #: report:account.analytic.account.journal:0 msgid "Account n°" -msgstr "Nr. cont" +msgstr "Nr. de cont" #. module: account #: code:addons/account/account_invoice.py:88 #, python-format msgid "Free Reference" -msgstr "Referinţă liberă" +msgstr "Referinta gratuita" #. module: account #: field:account.payment.term.line,value:0 @@ -5857,7 +5876,7 @@ msgstr "Evaluare" #: code:addons/account/report/account_partner_balance.py:301 #, python-format msgid "Receivable and Payable Accounts" -msgstr "Conturi debitori şi creditori" +msgstr "Conturi Incasari si Plati" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -5878,12 +5897,12 @@ msgstr "Cant. max." #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice" -msgstr "Factură stornată" +msgstr "Stornare factura" #. module: account #: field:account.invoice,address_invoice_id:0 msgid "Invoice Address" -msgstr "Adresă de facturare" +msgstr "Adresa de facturare" #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5916,7 +5935,7 @@ msgid "" msgstr "" "Va arata progresul facut azi in ceea ce priveste procesul de reconciliere. " "Dat de catre \n" -" Parteneri Reconciliati Astazi \\ (Parteneri Ramasi + Parteneri Reconciliati " +"Parteneri Reconciliati Astazi \\ (Parteneri Ramasi + Parteneri Reconciliati " "Astazi)" #. module: account @@ -5936,13 +5955,13 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "Impune perioada" +msgstr "Impuneti Perioada" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "# a Liniilor" +msgstr "# de Linii" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5961,60 +5980,60 @@ msgstr "# a Liniilor" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "Filtrare dupa" +msgstr "Filtrati dupa" #. module: account #: code:addons/account/account.py:2256 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "" +msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !" #. module: account #: field:account.bank.statement.line,date:0 msgid "Entry Date" -msgstr "" +msgstr "Data inregistrarii" #. module: account #: code:addons/account/account_move_line.py:1155 #: code:addons/account/account_move_line.py:1238 #, python-format msgid "You can not use an inactive account!" -msgstr "Nu puteţi folosi un cont inactiv !" +msgstr "Nu puteti folosi un cont inactiv!" #. module: account #: code:addons/account/account_move_line.py:830 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "Înregistrările nu au acelaşi cont sau sunt deja reconciliate ! " +msgstr "Inregistrarile nu au acelasi cont sau sunt deja reconciliate ! " #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Starting Balance and transaction lines" -msgstr "" +msgstr "Soldul calculat pe baza Soldului Initial si liniile tranzactiei" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly !" -msgstr "" +msgstr "Moneda curenta nu este configurata corect !" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Cont taxă factură" +msgstr "Cont Factura Fiscala" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "Cont Jurnal General" +msgstr "Jurnal General Cont" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "Număr de zile" +msgstr "Numarul de zile" #. module: account #: code:addons/account/account_bank_statement.py:402 @@ -6022,7 +6041,7 @@ msgstr "Număr de zile" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" -msgstr "Acţiune invalidă !" +msgstr "Actiune nevalida !" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 @@ -6033,25 +6052,25 @@ msgstr "Perioada: %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer msgid "Review your Financial Journals" -msgstr "" +msgstr "Revizuiti Jurnalele Financiare" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "Acest nume va aparea în rapoarte" +msgstr "Acest nume va aparea in rapoarte" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "Data tipăririi" +msgstr "Data tiparirii" #. module: account #: selection:account.account.type,close_method:0 #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "Lipsă" +msgstr "Niciunul/Niciuna" #. module: account #: view:analytic.entries.report:0 @@ -6062,17 +6081,17 @@ msgstr " 365 Zile " #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "Restituiri client" +msgstr "Restituiri Client" #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Sold Strain" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Denumirea perioadei jurnalului" +msgstr "Numele Perioadei Jurnalului" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -6098,17 +6117,17 @@ msgid "" "Forma' state!" msgstr "" "Factura (Facturile) selectate nu pot fi confirmate deoarece nu sunt in " -"stadiu 'Ciorna' sau 'Pro-forma'!" +"stadiu 'Ciorna' sau 'Pro-Forma'!" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "" +msgstr "Abonament in derulare" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "Comentariu poziţie fiscală" +msgstr "Observatie pozitie fiscala :" #. module: account #: view:analytic.entries.report:0 @@ -6129,6 +6148,9 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Eroare de configurare! \n" +"Nu puteti defini conturi subordonate unui cont cu tipul intern diferit de " +"\"Vizualizare\"! " #. module: account #: help:res.partner.bank,journal_id:0 @@ -6136,17 +6158,19 @@ msgid "" "This journal will be created automatically for this bank account when you " "save the record" msgstr "" +"Acest jurnal va fi creat automat pentru acest cont bancar atunci cand " +"salvati inregistrarea" #. module: account #: view:account.analytic.line:0 msgid "Analytic Entry" -msgstr "Înregistrare analitică" +msgstr "Inregistrare Analitica" #. module: account #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "Mesaj plăţi restante" +msgstr "Mesaj Plati Restante" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -6156,26 +6180,26 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" -"Aceasta vizualizare poate fi folisita de contabili pentru a inregistra " +"Aceasta vizualizare poate fi folosita de contabili pentru a inregistra " "repede inregistrarile in OpenERP. Daca doriti sa inregistrati o factura a " "furnizorului, incepeti prin a inregistra linia contului de cheltuieli. " -"OpenERP va va propune automat Taxa asociata acestui cont si corespondentul " -"\"Cont de Plati\"." +"OpenERP va va propune automat Taxa asociata acestui cont si \"Contul de " +"Plati\" corespondent." #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "Data Creata" +msgstr "Data crearii" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" +msgstr "cont.analitic.linie.extinsa" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "(păstraţi necompletat pentru a folosi perioada curentă)" +msgstr "(lasati necompletat pentru a folosi perioada curenta)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -6205,40 +6229,40 @@ msgstr "Linie Analitica" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Taxe client" +msgstr "Taxe Client" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "Acesta este un model pentru înregistrări contabile recurente" +msgstr "Acesta este un model pentru inregistrari contabile recurente" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" +msgstr "Taxa Vanzari(%)" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "Creare Cont bazat pe acest sablon" +msgstr "Creati un Cont pe baza acestui sablon" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "Raportare Configurare" +msgstr "Configurare Raportare" #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 msgid "Tax Type" -msgstr "Tip taxă" +msgstr "Tip taxa" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "Şabloane conturi" +msgstr "Sabloane Conturi" #. module: account #: help:wizard.multi.charts.accounts,complete_tax_set:0 @@ -6248,6 +6272,10 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"Aceasta expresie booleeana va ajuta sa va decideti daca doriti sa-i " +"propuneti utilizatorului sa inregistreze ratele de vanzare sau de achizitie " +"sau sa foloseasca campul obisnuit m2o (facut la comanda). Ultima varianta " +"presupune ca setul de taxe definit pentru sablonul ales este complet" #. module: account #: report:account.vat.declaration:0 @@ -6262,12 +6290,12 @@ msgstr "Companii" #. module: account #: view:account.invoice.report:0 msgid "Open and Paid Invoices" -msgstr "" +msgstr "Facturi Deschise si Platite" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Afisati subordordonatele fixe" #. module: account #: code:addons/account/account.py:629 @@ -6276,6 +6304,8 @@ msgid "" "You can not remove/desactivate an account which is set on a customer or " "supplier." msgstr "" +"Nu puteti sterge/dezactiva un cont care este configurat pentru un client sau " +"un furnizor." #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -6300,7 +6330,7 @@ msgstr "Informatii suplimentare" #. module: account #: field:account.chart,fiscalyear:0 msgid "Fiscal year" -msgstr "An fiscal" +msgstr "Anul fiscal" #. module: account #: view:account.move.reconcile:0 @@ -6347,7 +6377,7 @@ msgstr "Inregistrari Reconciliate Partial" #: view:validate.account.move.lines:0 #, python-format msgid "Cancel" -msgstr "Anulare" +msgstr "Anulati" #. module: account #: selection:account.account,type:0 @@ -6355,32 +6385,32 @@ msgstr "Anulare" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "Debitor" +msgstr "Incasari" #. module: account #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "Compania trebuie sa fie aceeasi pentru contul si perioada asociata." #. module: account #: view:account.invoice:0 msgid "Other Info" -msgstr "Alte informații" +msgstr "Alte informatii" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "Cont credit implicit" +msgstr "Cont Credit Implicit" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "Valuta asociata contului daca nu este aceeasi cu cea a companiei." +msgstr "Valuta asociata contului daca nu este aceeasi ca si cea a companiei." #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "Actual" +msgstr "Actual(a)" #. module: account #: view:account.bank.statement:0 @@ -6411,18 +6441,18 @@ msgstr "Putere" #: code:addons/account/account.py:3368 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "Nu se poate crea un cod de jurnal nefolosit." #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" -msgstr "Vizualizare linii conturi analitice" +msgstr "Vizualizati Liniile Contului Analitic" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "Numărul facturii" +msgstr "Numarul facturii" #. module: account #: help:account.tax,include_base_amount:0 @@ -6430,7 +6460,7 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" -"Indica daca suma taxei trebuie inclusa in suma de baza pentru calculul " +"Indica daca valoarea taxei trebuie inclusa in suma de baza pentru calculul " "taxelor urmatoare" #. module: account @@ -6442,17 +6472,17 @@ msgstr "Reconciliere: Mergeti la Partenerul Urmator" #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "Balanţă analitică inversă" +msgstr "Sold Analitic Inversat" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "Tip aplicabil" +msgstr "Tipul aplicabil" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "Referinţa facturii" +msgstr "Referinta facturii" #. module: account #: help:account.tax.template,sequence:0 @@ -6461,9 +6491,9 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" -"Câmpul secvenţă este utilizat pentru ordonarea ascendentă a liniilor " -"taxelor. Ordinea este importantă dacă aveţi o taxa care are alte taxe " -"subordonate. În acest caz, ordinea evaluării este importantă." +"Campul secventa este utilizat pentru ordonarea ascendenta a liniilor " +"taxelor. Ordinea este importanta daca aveti o taxa care are alte taxe " +"subordonate. In acest caz, ordinea evaluarii este importanta." #. module: account #: selection:account.account,type:0 @@ -6525,12 +6555,14 @@ msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" +"Nu puteti schimba compania detinatoare a unui cont care contine deja " +"elemente ale jurnalului." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "Enter a Start date !" -msgstr "Introduceti o data de inceput !" +msgstr "Introduceti o Data de inceput !" #. module: account #: report:account.invoice:0 @@ -6548,7 +6580,7 @@ msgstr "Tablou de bord" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "Linii înregistrări" +msgstr "Linii inregistrari" #. module: account #: field:account.move.line,centralisation:0 @@ -6576,7 +6608,7 @@ msgstr "Centralizare" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "Grupare dupa..." +msgstr "Grupati dupa..." #. module: account #: field:account.journal.column,readonly:0 @@ -6586,12 +6618,12 @@ msgstr "Numai citire" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Balance" -msgstr "" +msgstr " Evaluare: Sold" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "Unitate de măsură" +msgstr "Unitatea de masura" #. module: account #: constraint:account.payment.term.line:0 @@ -6605,12 +6637,12 @@ msgstr "" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "Are Compania Implicita" #. module: account #: model:ir.model,name:account.model_account_sequence_fiscalyear msgid "account.sequence.fiscalyear" -msgstr "account.sequence.fiscalyear" +msgstr "secventa.cont.an_fiscal" #. module: account #: report:account.analytic.account.journal:0 @@ -6621,34 +6653,35 @@ msgstr "account.sequence.fiscalyear" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "Jurnal analitic" +msgstr "Jurnal Analitic" #. module: account #: code:addons/account/account.py:622 #, python-format msgid "You can not desactivate an account that contains some journal items." msgstr "" +"Nu puteti dezactiva un cont care contine niste elemente ale jurnalului." #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "Reconciliat" +msgstr "Reconciliat(a)" #. module: account #: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "Bază" +msgstr "Baza" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "Denumire model" +msgstr "Nume Model" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Categorie cont de cheltuieli" +msgstr "Categorie Cont de cheltuieli" #. module: account #: view:account.bank.statement:0 @@ -6659,7 +6692,7 @@ msgstr "Tranzactii cu numerar" #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "Factura este deja reconciliată" +msgstr "Factura este deja reconciliata" #. module: account #: view:account.account:0 @@ -6677,36 +6710,36 @@ msgstr "Note" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "Statistici Inregistrari Analitice" +msgstr "Statistica Inregistrari Analitice" #. module: account #: code:addons/account/account.py:624 #, python-format msgid "You can not remove an account containing journal items." -msgstr "" +msgstr "Nu puteti sa stergeti un cont care contine elemente ale jurnalului." #. module: account #: code:addons/account/account_analytic_line.py:145 #: code:addons/account/account_move_line.py:933 #, python-format msgid "Entries: " -msgstr "Înregistrări: " +msgstr "Inregistrari: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "Creare inregistrari recurente manuale intr-un jurnal selectat." +msgstr "Creati inregistrari recurente manuale intr-un jurnal selectat." #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Moneda jurnalului contabil asociat." #. module: account #: code:addons/account/account.py:1563 #, python-format msgid "Couldn't create move between different companies" -msgstr "Nu pot crea mişcări între companii diferite" +msgstr "Nu s-a putut crea miscarea intre companii diferite." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6720,8 +6753,8 @@ msgid "" "need for your company." msgstr "" "Un tip de cont este folosit pentru a determina modul in care un cont este " -"folosit in fiecare jurnal.Metoda de tergiversare a unui tip de cont " -"determina procesul pentru inchiderea anuala. Rapaorte precum Bilant si " +"folosit in fiecare jurnal. Metoda de tergiversare a unui tip de cont " +"determina procesul pentru inchiderea anuala. Rapoartele precum Bilant si " "raportul Profit si Pierderi folosesc categoria (profit/pierderi sau bilant). " "De exemplu, tipul de cont ar putea fi relationat unui cont activ, cont de " "cheltuieli sau cont de plati. Din aceasta fereastra, puteti crea si gestiona " @@ -6732,7 +6765,7 @@ msgstr "" #: code:addons/account/account.py:183 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Bilant (Cont Active)" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree @@ -6741,8 +6774,8 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" -"Reconcilierea bancara consta in a verifica daca extrasul dumneagvoastra " -"bancar corespunde cu intrarile (sau inregistrarile) acelui cont in sistemul " +"Reconcilierea bancara consta in a verifica daca extrasul dumneavoastra " +"bancar corespunde cu intrarile (sau inregistrarile) acelui cont din sistemul " "dumneavoastra contabil." #. module: account @@ -6755,13 +6788,13 @@ msgstr "Stadiul este ciorna" #: code:addons/account/account_move_line.py:1043 #, python-format msgid "Total debit" -msgstr "Debit total" +msgstr "Total debit" #. module: account #: code:addons/account/account_move_line.py:808 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "Înregistrarea \"%s\" nu este validă !" +msgstr "Inregistrarea \"%s\" nu este valida !" #. module: account #: report:account.invoice:0 @@ -6774,8 +6807,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" -"Vor fi configurate automat planul de conturi, conturile bancare, taxele şi " -"jurnalele conform modelului ales" +"Acesta va configura automat planul d-voastra de conturi, conturile bancare, " +"taxele si jurnalele in functie de sablonul selectat" #. module: account #: help:res.partner,property_account_receivable:0 @@ -6783,8 +6816,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Acest cont va fi utilizat în locul contului predefinit drept cont de " -"încasări pentru partenerul actual" +"Acest cont va fi utilizat in locul contului implicit drept cont de incasari " +"pentru partenerul actual" #. module: account #: field:account.tax,python_applicable:0 @@ -6800,7 +6833,7 @@ msgstr "Cod Python" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Inregistrarile Contabile cu perioada in perioada curenta" #. module: account #: help:account.journal,update_posted:0 @@ -6814,19 +6847,19 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "Creare" +msgstr "Creati" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "Creează înregistrare" +msgstr "Creati inregistrarea" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:182 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Profit & Pierdere (Contul de cheltuieli)" #. module: account #: code:addons/account/account.py:622 @@ -6862,36 +6895,36 @@ msgstr "Eroare !" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Stil Raport Financiar" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Pastrati semnul soldului" #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "Raport taxe" +msgstr "Raport Taxe" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "Tipărit" +msgstr "Tiparit" #. module: account #: code:addons/account/account_move_line.py:584 #: code:addons/account/account_move_line.py:591 #, python-format msgid "Error :" -msgstr "" +msgstr "Eroare :" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "Linie proiect" +msgstr "Linia proiectului" #. module: account #: field:account.invoice.tax,manual:0 @@ -6917,7 +6950,7 @@ msgstr "" #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "De Verificat" +msgstr "De verificat" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -6927,6 +6960,9 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"Daca ati selectat sa faceti filtrarea dupa data sau perioada, acest camp va " +"permite sa adaugati un rand pentru afisarea sumei " +"debitului/creditului/soldului care precede filtrul setat de dumneavoastra." #. module: account #: view:account.bank.statement:0 @@ -6940,7 +6976,7 @@ msgstr "Inregistrari in Jurnal" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "Afisare Raport Registru cu Un partener pe pagina" +msgstr "Afisati Raport Registru cu Un partener pe pagina" #. module: account #: code:addons/account/account_move_line.py:1218 @@ -6950,6 +6986,10 @@ msgid "" "some non legal fields or you must unreconcile first!\n" "%s" msgstr "" +"Nu puteti face aceasta modificare intr-o inregistrare reconciliata! Puteti " +"sa schimbati doar niste campuri nejuridice sau trebuie sa nereconciliati mai " +"intai!\n" +"%s" #. module: account #: report:account.general.ledger:0 @@ -6975,8 +7015,8 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" -"Liniile Inregistrarilor selectate nu au inregistrari ale miscarii contului " -"in stadiu de ciorna" +"Liniile selectate ale Inregistrarilor nu au nicio inregistrare a miscarii " +"contului in stadiu de ciorna" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6999,15 +7039,15 @@ msgstr "" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "Toate înregistrările" +msgstr "Toate Inregistrarile" #. module: account #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" -"Eroare: UdeM predefinita si cumpararea UdeM trebuie sa fie in aceeasi " -"categorie." +"Eroare: Unitatea de masura implicita si unitatea de masura pentru achizitii " +"trebuie sa faca parte din aceeasi categorie." #. module: account #: view:account.journal.select:0 @@ -7020,12 +7060,12 @@ msgstr "Selectare Jurnal" #: code:addons/account/account.py:432 #, python-format msgid "Opening Balance" -msgstr "Bilantul de deschidere" +msgstr "Soldul la deschidere" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "Reconciliere cont" +msgstr "Reconciliere Cont" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -7055,8 +7095,8 @@ msgid "" "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" -"Acest raport va permite sa imprimati sau sa generati un pdf cu soldul de " -"incercare, permitandu-va sa verificati repede soldul fiecarui cont intr-un " +"Acest raport va permite sa tipariti sau sa generati un pdf cu balanta de " +"verificare, permitandu-va sa verificati repede soldul fiecarui cont intr-un " "singur raport" #. module: account @@ -7073,17 +7113,17 @@ 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 "Completati Setul de Taxe" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "Proprietăţi" +msgstr "Proprietati" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "Cont Diagrama Taxe" +msgstr "Cont plan fiscal" #. module: account #: constraint:res.partner.bank:0 @@ -7092,6 +7132,9 @@ msgid "" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" +"\n" +"Va rugam sa definiti un cod BIC/Swift la banca pentru ca Contul bancar de " +"tip IBAN sa faca plati valabile" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7118,12 +7161,12 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" -"Puteti specifica anul,luna si data in numele modelului folosind urmatoarele " -"etichete- \n" +"Puteti specifica anul, luna si data in numele modelului folosind urmatoarele " +"etichete:\n" "\n" -"%(year)s- Pentru a Specifica Anul \n" -"%(month)s- Pentru a Specifica Luna \n" -"%(date)s- Data Actuala\n" +"%(year)s: Pentru a Specifica Anul \n" +"%(month)s: Pentru a Specifica Luna \n" +"%(date)s: Data Actuala\n" "\n" "ex. Modelul meu in %(date)s" @@ -7146,25 +7189,25 @@ msgstr "Coduri subordonate" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Sales" -msgstr "" +msgstr "Taxe folosite in Vanzari" #. module: account #: code:addons/account/account_invoice.py:495 #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" -msgstr "Date insuficiente !" +msgstr "Date Insuficiente !" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Facturi clienți" +msgstr "Facturi client" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" -msgstr "Suma casată" +msgstr "Suma pierduta" #. module: account #: view:account.analytic.line:0 @@ -7175,7 +7218,7 @@ msgstr "Vanzari" #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "Coloană jurnal" +msgstr "Coloana Jurnal" #. module: account #: selection:account.invoice.report,state:0 @@ -7193,6 +7236,10 @@ msgid "" "accounting application of OpenERP, journals and accounts will be created " "automatically based on these data." msgstr "" +"Configurati contul bancar al companiei dumneavoastra si selectati-le pe cele " +"care trebuie sa apara la subsolul raportului. Puteti reordona bancile in " +"vizualizarea listei. Daca folositi aplicatia contabila OpenERP, jurnalele si " +"conturile vor fi create automat pe baza acestor date." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 @@ -7209,25 +7256,25 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" -"Balanta veche a partenerului este un raport mai detaliat al veniturilor " -"dumneavoastra de realizat dupa intervale. Atunci cand deschideti acel " -"raport, OpenERP va cere numele companiei, perioada fiscala si marimea " -"intervalului care va fi analizat (in zile). OpenERP calculeaza apoi un sold " -"de credit pe perioada. Astfel, daca solicitati un interval de 30 de zile, " -"OpenERP genereaza o analiza a creditorilor pentru ultima luna, ultimele doua " -"luni, si asa mai departe. " +"Balanta veche a partenerului este un raport mai detaliat al incasarilor " +"dumneavoastra dupa intervale. Atunci cand deschideti acel raport, OpenERP va " +"cere numele companiei, perioada fiscala si marimea intervalului care va fi " +"analizat (in zile). OpenERP calculeaza apoi un sold de credit dupa perioada. " +"Astfel, daca solicitati un interval de 30 de zile, OpenERP genereaza o " +"analiza a creditorilor pentru ultima luna, ultimele doua luni, si asa mai " +"departe. " #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "Document sursă" +msgstr "Document sursa" #. module: account #: code:addons/account/account.py:1432 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" -msgstr "" +msgstr "Nu puteti sterge o inregistrare in jurnal \"%s\" afisata!" #. module: account #: selection:account.partner.ledger,filter:0 @@ -7245,7 +7292,7 @@ msgstr "Reconciliere Extrase" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Raport Contabil" #. module: account #: report:account.invoice:0 @@ -7265,23 +7312,23 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" -"O înregistrare recurentă este o înregistrare variată care are loc pe o baza " -"recurentă dintr-o dată specifică, adică corespunzatoare semnăturii unui " -"contract sau a unui acord cu clientul sau furnizorul. Din Definire " -"Înregistrări Recurente, puteți crea asemenea înregistrări pentru a " -"automatiza înregistrarea de documente în sistem." +"O inregistrare recurenta este o inregistrare variata care are loc pe o baza " +"recurenta dintr-o data specifica, adica corespunzatoare semnaturii unui " +"contract sau a unui acord cu un client sau un furnizor. Din Definiti " +"Inregistrarile Recurente, puteti crea asemenea inregistrari pentru a " +"automatiza afisarea de documente in sistem." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Ierarhie Rapoarte Financiare" #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "UdeM a Produsului" +msgstr "UdeM Produs" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -7292,10 +7339,10 @@ msgid "" "entries when money comes in or goes out of the cash box." msgstr "" "O Casa de marcat va permite sa gestionati intrarile de numerar in jurnalele " -"de numerar.Aceasta caracteristica ofera o modalitate usoara de a urmari " -"platile in numerar zilnic. Puteti introduce monedele care exista in casa de " -"bani, si apoi sa afisati inregistrarile cand banii intra sau ies din casa de " -"bani." +"d-voastra de numerar. Aceasta caracteristica ofera o modalitate usoara de a " +"urmari zilnic platile in numerar. Puteti introduce monedele care exista in " +"casa de bani, si apoi sa afisati inregistrarile atunci cand banii intra sau " +"ies din casa de bani." #. module: account #: help:account.invoice.refund,date:0 @@ -7315,7 +7362,7 @@ msgstr "Cifra de afaceri lunara" #: view:account.move:0 #: view:account.move.line:0 msgid "Analytic Lines" -msgstr "Linii analitice" +msgstr "Linii Analitice" #. module: account #: field:account.analytic.journal,line_ids:0 @@ -7326,7 +7373,7 @@ msgstr "Linii" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "Şablon cont taxe" +msgstr "Sablon Cont Fiscal" #. module: account #: view:account.journal.select:0 @@ -7336,7 +7383,7 @@ msgstr "Sunteti sigur(a) ca doriti sa deschideti Inregistrarile Jurnalului?" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "Sunteti sigur ca doriţi să deschideţi această factură ?" +msgstr "Sunteti sigur(a) ca doriti sa deschideti aceasta factura ?" #. module: account #: code:addons/account/account_invoice.py:528 @@ -7346,27 +7393,29 @@ msgid "" "Can not find a chart of account, you should create one from the " "configuration of the accounting menu." msgstr "" +"Nu poate fi gasit niciun plan ce conturi, trebuie sa creati unul din " +"configurarea meniului contabil." #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Inregistrari Deschise Cont de Cheltuieli" #. module: account #: code:addons/account/account_move_line.py:999 #, python-format msgid "Accounting Entries" -msgstr "Înregistrări contabile" +msgstr "Inregistrari contabile" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "Şablon cont părinte" +msgstr "Sablon Cont Principal" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Install your Chart of Accounts" -msgstr "" +msgstr "Instalati-va Planul de Conturi" #. module: account #: view:account.bank.statement:0 @@ -7374,12 +7423,12 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "Situaţie" +msgstr "Extras" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "Actioneaza drept cont predefinit pentru suma debit" +msgstr "Actioneaza ca un cont implicit pentru valoarea debitului" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_period_tree @@ -7394,12 +7443,12 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "" +msgstr "Inregistrari afisate" #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Pentru procent introduceti un raport intre 0-1." #. module: account #: report:account.invoice:0 @@ -7407,17 +7456,17 @@ msgstr "" #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "Data facturii" +msgstr "Data Facturii" #. module: account #: view:account.invoice.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Grupati dupa anul Datei Facturii" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "Suma totală pe care acest client v-o datorează." +msgstr "Suma totala pe care acest client v-o datoreaza." #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -7427,13 +7476,13 @@ msgstr "ir.secventa" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "Pictogramă" +msgstr "Pictograma" #. module: account #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" -msgstr "OK" +msgstr "Ok" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -7447,9 +7496,9 @@ msgid "" "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." msgstr "" -"Bifaţi aceasta casuta pentru a determina ca toate înregistrările din acest " -"jurnal să nu creeze un corespondent nou, ci sa aibă acelaşi corespondent. " -"Aceasta opţiune este utilizată la închiderea de an fiscal." +"Bifati aceasta casuta pentru a va asigura ca toate inregistrarile din acest " +"jurnal nu vor crea un corespondent nou, ci vor imparti acelasi corespondent. " +"Aceasta optiune este utilizata la inchiderea de an fiscal." #. module: account #: field:account.bank.statement,closing_date:0 @@ -7459,27 +7508,27 @@ msgstr "Inchis la data de" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Linie extras bancar" +msgstr "Linie extras de cont" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "Data de incheiere" +msgstr "Data de sfarsit" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "Taxa Achizitii Predefinita" +msgstr "Taxa Implicita Achizitii" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Inregistrari Deschise Cont Venituri" #. module: account #: view:account.bank.statement:0 msgid "Confirm" -msgstr "Confirmare" +msgstr "Confirmati" #. module: account #: help:account.tax,domain:0 @@ -7488,8 +7537,8 @@ msgid "" "This field is only used if you develop your own module allowing developers " "to create specific taxes in a custom domain." msgstr "" -"Acest câmp este utilizat numai dacă dezvoltaţi un modul propriu care permite " -"dezvoltatorilor să creeze taxe specifice întrun domeniu particular." +"Acest camp este utilizat numai daca dezvoltati un modul propriu care sa le " +"permita dezvoltatorilor sa creeze taxe specifice intr-un domeniu particular." #. module: account #: code:addons/account/account.py:1088 @@ -7500,22 +7549,22 @@ msgstr "Ar fi trebuit sa alegeti perioade care apartin aceleiasi companii" #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer msgid "Review your Payment Terms" -msgstr "" +msgstr "Revedeti Termenii de Plata" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Denumirea noilor intrări" +msgstr "Numele noilor inregistrari" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "Creează înregistrări" +msgstr "Creati Inregistrari" #. module: account #: view:res.partner:0 msgid "Information About the Bank" -msgstr "" +msgstr "Informatii despre Banca" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting @@ -7532,12 +7581,12 @@ msgstr "Raportare" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "Avertizare" +msgstr "Atentionare" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Contracte/Conturi Analitice" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -7548,13 +7597,13 @@ msgstr "Inchidere Casa de bani" #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Jurnal contabil" +msgstr "Jurnal Contabil" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "Factură plătită" +msgstr "Factura platita" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7563,13 +7612,14 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" -"Acest camp va arata urmatorul partener care va fi ales automat de sistem in " -"procesul de reconciliere, bazat pe ultima zi in care s-a facut reconcilierea." +"Acest camp va arata urmatorul partener care va fi ales automat de sistem " +"pentru procesul de reconciliere, pe baza ultimei zile in care s-a facut " +"reconcilierea." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "Comentariu" +msgstr "Observatie" #. module: account #: field:account.tax,domain:0 @@ -7580,13 +7630,13 @@ msgstr "Domeniu" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "Utilizare model" +msgstr "Utilizati modelul" #. module: account #: code:addons/account/account.py:429 #, python-format msgid "Unable to adapt the initial balance (negative value)!" -msgstr "" +msgstr "Soldul initial nu a putut fi adaptat (valoare negativa)!" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -7598,32 +7648,33 @@ msgid "" msgstr "" "Aceasta fereastra este folosita de catre contabili pentru a inregistra " "intrarile masive in OpenERP. Daca doriti sa inregistrati o factura a " -"furnizorului, incepeti prin a inregistra linia contului de cheltuieli, " -"OpenERP va va propune automat Taxa asociata acestui cont si corespondentul " -"\"Cont Plati\"." +"furnizorului, incepeti prin a inregistra linia contului de cheltuieli, iar " +"OpenERP va va propune automat Taxa asociata acestui cont si \"Contul de " +"Plati\" corespondent." #. module: account #: view:account.invoice.line:0 #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "Linie factură" +msgstr "Linie factura" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "Rambursari Client si Furnizor" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "Semn în Rapoarte" +msgstr "Semnati in Rapoarte" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:73 #, python-format msgid "The periods to generate opening entries were not found" msgstr "" +"Perioadele pentru generarea intregistrarilor de deschidere nu au fost gasite" #. module: account #: model:account.account.type,name:account.data_account_type_view @@ -7634,7 +7685,7 @@ msgstr "Baza/Vizualizare" #: code:addons/account/account.py:3121 #, python-format msgid "OPEJ" -msgstr "" +msgstr "OPEJ" #. module: account #: report:account.invoice:0 @@ -7658,7 +7709,7 @@ msgstr "Normal" #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Sabloane e-mail" #. module: account #: view:account.move.line:0 @@ -7669,7 +7720,7 @@ msgstr "Informatii optionale" #: code:addons/account/wizard/account_fiscalyear_close.py:84 #, python-format msgid "The journal must have default credit and debit account" -msgstr "Jurnalul trebuie să aibă cont implicit de debit şi de credit" +msgstr "Jurnalul trebuie să aiba cont implicit de debit si de credit" #. module: account #: report:account.general.journal:0 @@ -7688,17 +7739,17 @@ msgid "" "the limit date for the payment of this line." msgstr "" "Acest camp este folosit pentru inregistrarile in jurnal a platilor si a " -"incasarilor. Puteti pune data liita pentru plata acestei linii." +"incasarilor. Puteti pune data limita pentru plata acestei linii." #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Multi-monede" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "" +msgstr "Data scadenta" #. module: account #: code:addons/account/account_move_line.py:1302 @@ -7710,13 +7761,13 @@ msgstr "Cont eronat !" #: code:addons/account/account.py:3108 #, python-format msgid "Sales Journal" -msgstr "Jurnal vânzări" +msgstr "Jurnal Vanzari" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "Deschidere Elemente Jurnal !" +msgstr "Deschideti Elementele Jurnalului !" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -7733,7 +7784,7 @@ msgstr "Lipsă număr bucăţi !" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Ierarhie Rapoarte Conturi" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7753,13 +7804,13 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "" +msgstr "Inregistrari in Jurnal Neafisate" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "Proprietăţi vanzări" +msgstr "Proprietati Vanzari" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -7769,7 +7820,7 @@ msgstr "Reconciliere Manuala" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "Suma totală scadentă:" +msgstr "Suma totala scadenta:" #. module: account #: field:account.analytic.chart,to_date:0 @@ -7782,25 +7833,27 @@ msgstr "Catre" #: code:addons/account/account.py:1518 #, python-format msgid "Currency Adjustment" -msgstr "" +msgstr "Ajustare Moneda" #. module: account #: field:account.fiscalyear.close,fy_id:0 #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to close" -msgstr "An fiscal de închis" +msgstr "An fiscal de inchis" #. module: account #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "Anuleaza Facturile Selectate" +msgstr "Anulati Facturile Selectate" #. module: account #: help:account.account.type,report_type:0 msgid "" "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +"Acest camp este utilizat pentru a genera rapoarte juridice: profit si " +"pierdere, bilant." #. module: account #: model:ir.actions.act_window,help:account.action_review_payment_terms_installer @@ -7810,6 +7863,11 @@ msgid "" "terms for each letter. Each customer or supplier can be assigned to one of " "these payment terms." msgstr "" +"Termenii de plata definesc conditiile pentru plata unei facturi a clientului " +"sau furnizorului intr-una sau in mai multe plati. Memento-urile periodice " +"pentru clienti vor folosi termenii de plata pentru fiecare scrisoare. " +"Fiecare client sau furnizor poate fi alocat unuia dintre aceste termene de " +"plata." #. module: account #: selection:account.entries.report,month:0 @@ -7830,46 +7888,48 @@ msgstr "Mai" #: code:addons/account/report/account_partner_balance.py:299 #, python-format msgid "Payable Accounts" -msgstr "Conturi plati" +msgstr "Conturi Plati" #. module: account #: code:addons/account/account_invoice.py:732 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" +"Au fosst definite taxele globale, dar ele nu se regasesc in liniile facturii " +"!" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "Şabloane pentru Planul de Conturi" +msgstr "Sabloane pentru Planul de Conturi" #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" +msgstr "Campul secventa este utilizat pentru a ordona resursele ascendent." #. module: account #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "Cod dosar" +msgstr "Cod caz" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "Afisare Inregistrarile in Jurnal ale unui Jurnal" +msgstr "Afisati Inregistrarile in Jurnal ale unui Jurnal" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "Taxe vânzare" +msgstr "Taxe vanzare" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Nume raport" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -7886,7 +7946,7 @@ msgstr "Numerar" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "Destinaţie cont" +msgstr "Destinatie Cont" #. module: account #: code:addons/account/account.py:1431 @@ -7923,22 +7983,22 @@ msgstr "Plata facturilor" #: field:account.tax.code,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "Secvenţă" +msgstr "Secventa" #. module: account #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "Eroare ! Nu puteti crea categorii recursive." #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "Cantitatea optionala din inregistrari." #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "" +msgstr "Raport Principal" #. module: account #: view:account.state.open:0 @@ -7948,12 +8008,12 @@ msgstr "Da" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "Vanzari dupa tipul de Cont" +msgstr "Vanzari dupa Tipul de cont" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "Link catre Elementele Jurnalului generate automat" +msgstr "Link catre Elementele Jurnalului generate automat." #. module: account #: selection:account.installer,period:0 @@ -7973,7 +8033,8 @@ msgstr "" "crea o vizualizare noua. Vizualizarile jurnalelor determina modul in care " "inregistrati intrarile in jurnalul dumneavoastra. Selectati campurile care " "doriti sa apara intr-un jurnal si determinati ordinea in care acestea vor " -"aparea. Apoi puteti crea un jurnal nou si sa va conectati vizualizarea la el." +"aparea. Apoi puteti crea un jurnal nou si puteti sa va conectati " +"vizualizarea la el." #. module: account #: model:account.account.type,name:account.data_account_type_asset @@ -7988,7 +8049,7 @@ msgstr " 7 Zile " #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Soldul calculat" #. module: account #: field:account.account,parent_id:0 @@ -8015,7 +8076,7 @@ msgstr "Rapoarte Legale" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "Suma pentru perioadă" +msgstr "Suma din Perioada" #. module: account #: help:account.tax,sequence:0 @@ -8024,14 +8085,14 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" -"Câmpul succesiune se foloseşte pentru ordonarea ascendentă a înregistrărilor " -"taxelor. Ordinea este importantă dacă aveţi definite taxe cu mai multe taxe " -"subordonate. În acest caz, ordinea evaluării este importantă." +"Campul succesiunii se foloseste pentru ordonarea ascendenta a " +"inregistrarilor taxelor. Ordinea este importanta daca aveti definite taxe cu " +"mai multe taxe subordonate. In acest caz, ordinea evaluarii este importanta." #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Linia Casei de bani" +msgstr "Linie Casa de bani" #. module: account #: view:account.partner.ledger:0 @@ -8046,7 +8107,7 @@ msgstr "Registru Partener" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "Rezolvat" +msgstr "Fix" #. module: account #: code:addons/account/account.py:629 @@ -8063,12 +8124,12 @@ msgstr "Rezolvat" #: code:addons/account/account_move_line.py:803 #, python-format msgid "Warning !" -msgstr "Atenţie !" +msgstr "Avertizare !" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "Stadiul Liniei Miscarii" +msgstr "Starea Liniei Miscarii" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -8079,7 +8140,7 @@ msgstr "Reconciliere linia miscarii contului" #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "Calcul abonament" +msgstr "Calcul Abonament" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -8109,31 +8170,31 @@ msgstr "Partener" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "Selectati o valuta pentru a o aplica facturii" +msgstr "Selectati o valuta pentru a o aplica pe factura" #. module: account #: code:addons/account/account.py:3446 #, python-format msgid "" "The bank account defined on the selected chart of accounts hasn't a code." -msgstr "" +msgstr "Contul bancar definit in planul de conturi selectat nu are cod." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:108 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "Imposibil de %s o factură ciornă/proformă/anulată." +msgstr "Imposibil de %s o factura ciorna/proforma/anulata." #. module: account #: code:addons/account/account_invoice.py:810 #, python-format msgid "No Invoice Lines !" -msgstr "Nici o Linie a Facturii" +msgstr "Nici o Linie a Facturii !" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "" +msgstr "Tipul Raportului" #. module: account #: view:account.analytic.account:0 @@ -8154,7 +8215,7 @@ msgstr "" #: field:account.subscription,state:0 #: field:report.invoice.created,state:0 msgid "State" -msgstr "Stadiu" +msgstr "Stare" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -8162,13 +8223,13 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" -"Selectati Anul Fiscal in care doriti sa stergeti inregistrarile pentru " +"Selectati Anul Fiscal din care doriti sa stergeti inregistrarile pentru " "Sfarsitul de an" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "Taxă utilizată în" +msgstr "Taxa utilizata in" #. module: account #: code:addons/account/account_bank_statement.py:315 @@ -8177,14 +8238,14 @@ msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" -"Bilantul extrasului este incorect !\n" -"Bilantul planificat (%.2f) este diferit de cel calculat. (%2f)" +"Soldul extrasului este incorect !\n" +"Soldul estimat (%.2f) este diferit de cel calculat. (%.2f)" #. module: account #: code:addons/account/account_bank_statement.py:353 #, python-format msgid "The account entries lines are not in valid state." -msgstr "Liniile înregistrărilor contabile nu sunt în stare validă." +msgstr "Liniile inregistrarilor contabile nu sunt in stare valida." #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -8196,6 +8257,12 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"Planul de conturi obisnuit are o structura definita prin normele legale ale " +"tarii respective. Structura planului de contuir analitic trebuie sa reflecte " +"nevoile afacerii d-voastra in termenii raportului costuri/venituri. De " +"obicei, sunt structurate dupa contracte, proiecte, produse sau departamente. " +"Majoritatea operatiunilor OpenERP (facturi, fise de pontaj, cheltuieli, etc) " +"genereaza inregistrari analitice in contul asociat." #. module: account #: field:account.account.type,close_method:0 @@ -8224,7 +8291,7 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" -"Daca bifaţi aceasta casuta, sistemul va incerca să grupeze înregistrările " +"Daca bifati aceasta casuta, sistemul va incerca să grupeze inregistrarile " "contabile atunci cand le genereaza din facturi." #. module: account @@ -8232,6 +8299,8 @@ msgstr "" msgid "" "Check this box if this account allows reconciliation of journal items." msgstr "" +"Bifati aceasta casuta daca acest cont permite reconcilierea elementelor " +"jurnalului." #. module: account #: help:account.period,state:0 @@ -8239,40 +8308,40 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" -"Cand sunt create perioadele lunare. Stadiul este 'Ciorna'. La sfarsitul " -"perioadei lunare este in stadiul “Efectuat“." +"Cand sunt create perioadele lunare. Starea este 'Ciorna'. La sfarsitul " +"perioadei lunare este in starea “Efectuat“." #. module: account #: report:account.analytic.account.inverted.balance:0 msgid "Inverted Analytic Balance -" -msgstr "Balanţă analitică inversată -" +msgstr "Sold Analitic Inversat -" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for bank reconciliation" -msgstr "Deschis pentru reconciliere bancară" +msgstr "Deschis pentru reconcilierae bancara" #. module: account #: view:account.analytic.line:0 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "Înregistrări analitice" +msgstr "Inregistrari Analitice" #. module: account #: view:report.account_type.sales:0 msgid "This Months Sales by type" -msgstr "" +msgstr "Vanzarile din luna aceasta dupa tip" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "Partener Asociat" +msgstr "Partener asociat" #. module: account #: code:addons/account/account_invoice.py:1332 #, python-format msgid "You must first select a partner !" -msgstr "Trebuie mai întâi să selectaţi un partener !" +msgstr "Mai intai trebuie sa selectati un partener !" #. module: account #: view:account.invoice:0 @@ -8293,18 +8362,28 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" * Starea 'Ciorna' este utilizata atunci cand un utilizator inregistreaza o " +"Factura noua si neconfirmata. \n" +"* 'Pro-forma' este atunci cand factura se afla in starea Pro-forma, factura " +"neavand un numar de factura. \n" +"* Starea 'Deschis' este utilizata atunci cand utilizatorul creeaza factura, " +"si este generat un numar de factura. Se afla in starea deschisa atata timp " +"cat utilizatorul nu plateste factura. \n" +"* Starea 'Platit' este setata automat atunci cand factura este platita. " +"Inregistrarile in jurnal asociate ei pot fi sau reconciliate. \n" +"* Starea 'Anulata' este utilizata atunci cand utilizatorul anuleaza factura." #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "Valoare Reziduala Totala" +msgstr "Valoarea Reziduala Totala" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "Stadiul facturii este Deschisa" +msgstr "Starea facturii este Deschisa" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -8313,9 +8392,9 @@ msgid "" "will see the taxes with codes related to your legal statement according to " "your country." msgstr "" -"Diagrama taxelor este folosita pentru a genera declaratia dumneavoastra " -"periodic. Veti vedea taxele cu coduri asociate declaratiei dumneavoastra " -"legale in functie de tara dumneavoastra." +"Planul fiscal este folosit pentru a genera declaratia dumneavoastra fiscala " +"periodica. Veti vedea taxele cu coduri asociate declaratiei dumneavoastra " +"fiscale in functie de tara dumneavoastra." #. module: account #: code:addons/account/account_invoice.py:428 @@ -8323,6 +8402,8 @@ msgstr "" msgid "" "Can not find a chart of accounts for this company, you should create one." msgstr "" +"Nu se poate gasi niciun plan de conturi pentru aceasta companie, trebuie sa " +"creati unul." #. module: account #: view:account.invoice:0 @@ -8332,33 +8413,33 @@ msgstr "Proforma" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "J.C. /Move name" -msgstr "J.C./Denumire miscare" +msgstr "J.C. /Nume miscare" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "Alegeţi anul fiscal" +msgstr "Alegeti Anul Fiscal" #. module: account #: code:addons/account/account.py:3111 #, python-format msgid "Purchase Refund Journal" -msgstr "Jurnal Ramburs Cumparaturi" +msgstr "Jurnal Rambursare Achizitii" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "Pentru taxe de tip procent introduceti raportul % intre 0-1." +msgstr "Pentru Taxe de tip procent introduceti raportul % intre 0-1." #. module: account #: view:account.analytic.account:0 msgid "Current Accounts" -msgstr "" +msgstr "Conturi Curente" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Grupati dupa Data Facturii" #. module: account #: view:account.invoice.refund:0 @@ -8392,7 +8473,7 @@ msgstr "" #: field:account.treasury.report,period_id:0 #: field:validate.account.move,period_id:0 msgid "Period" -msgstr "Perioadă" +msgstr "Perioada" #. module: account #: help:account.account,adjusted_balance:0 @@ -8400,11 +8481,13 @@ msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" +"Suma totala (in Moneda companiei) pentru tranzactiile efectuate in moneda " +"secundara a acestui cont." #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "Total net :" +msgstr "Net Total:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting @@ -8422,13 +8505,13 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" -"Acest termen de plată va fi folosit în locul celui implicit pentru " +"Acest termen de plata va fi folosit in locul celui implicit pentru " "partenerul curent" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "Cod pentru calculul preţurilor cu taxe incluse" +msgstr "Calculati Codul pentru Preturi cu taxele incluse" #. module: account #: code:addons/account/account_invoice.py:1030 @@ -8437,37 +8520,39 @@ msgid "" "You can not cancel an invoice which is partially paid! You need to " "unreconcile related payment entries first!" msgstr "" +"Nu puteti anula o factura care este platita partial! Mai intai trebuie sa " +"nereconciliati inregistrarile legate de plata!" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "Cont categorie venituri" +msgstr "Cont Categorie Venituri" #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Sold Ajustat" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "Şabloane poziţii fiscale" +msgstr "Sabloane Pozitii Fiscale" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "Int.Tip" +msgstr "Tip Int." #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "Suma taxă/bază" +msgstr "Suma Taxa/Baza" #. module: account #: view:account.payment.term.line:0 msgid " Valuation: Percent" -msgstr "" +msgstr " Evaluare: Procent" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -8479,8 +8564,8 @@ msgid "" msgstr "" "Cu Rambursarea Clientului puteti gestiona notele de credit pentru clientii " "dumneavoastra. Un ramburs este un document care crediteaza complet sau " -"partial o factura. Puteti genera usor returnari si sa reconciliati direct " -"din formularul facturii." +"partial o factura. Puteti genera cu usurinta rambursari si sa le " +"reconciliati direct din formularul facturii." #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration @@ -8492,10 +8577,10 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" -"Acest meniu printeaza o declaratie TVA bazata pe facturi sau plati. Puteti " -"selecta una sau mai multe perioade ale anului fiscal. Informatiile necesare " -"pentru o declaratie fiscala sunt generate automat de catre OpenERP din " -"facturi (sau plati, in unele tari). Aceste date sunt actualizate in timp " +"Acest meniu tipareste o declaratie TVA pe baza facturilor sau platilor. " +"Puteti selecta una sau mai multe perioade ale anului fiscal. Informatiile " +"necesare pentru o declaratie fiscala sunt generate automat de catre OpenERP " +"din facturi (sau plati, in unele tari). Aceste date sunt actualizate in timp " "real. Acest lucru este foarte util deoarece va permite sa previzualizati " "oricand impozitul pe care il datorati la inceputul si la sfarsitul lunii sau " "trimestrului." @@ -8508,7 +8593,7 @@ msgstr "Tel. :" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Moneda companiei" +msgstr "Moneda Companiei" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8538,7 +8623,7 @@ msgstr "Plata" #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" -msgstr "Sold sfârşit perioadă" +msgstr "Sold final" #. module: account #: help:account.move.line,blocked:0 @@ -8553,23 +8638,23 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "Reconciliere parţială" +msgstr "Reconciliere partiala" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "Sold Analitic Inversat al Contului" +msgstr "Soldul Inversat al Contului Analitic" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "Raport Comun Cont" +msgstr "Raport Cont Comun" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "current month" -msgstr "" +msgstr "luna curenta" #. module: account #: code:addons/account/account.py:1052 @@ -8578,11 +8663,13 @@ msgid "" "No period defined for this date: %s !\n" "Please create one." msgstr "" +"Nicio perioada definia pentru aceasta data:%s !\n" +"Va rugam sa creati una." #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" -msgstr "Import automat al extrasului bancar" +msgstr "Import automat al extrasului de cont" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_view @@ -8600,12 +8687,12 @@ msgstr "Reconciliere miscare bancara" #: 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 "Tipuri de conturi" +msgstr "Tipuri de Conturi" #. module: account #: view:account.payment.term.line:0 msgid " Value amount: n.a" -msgstr "" +msgstr " Cuantum suma: n.a" #. module: account #: view:account.automatic.reconcile:0 @@ -8625,7 +8712,7 @@ msgstr "Reconciliere" #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Cont încasări" +msgstr "Cont Incasari" #. module: account #: view:account.invoice:0 @@ -8637,16 +8724,23 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"Acest buton apare doar atunci cand starea facturii este 'platita' (aratandu-" +"va ca a fost complet reconciliata), iar expresia booleeana auto-calculata " +"'reconciliata' este Falsa (aratand faptul ca nu mai este cazul). Cu alte " +"cuvinte, factura a fost dereconciliata si nu se mai potriveste cu starea " +"'platita'. Trebuie sa apasati pe acest buton pentru a o redeschide si sa ii " +"permiteti sa isi continue procesul normal dupa ce a rezolvat eventualele " +"exceptii pe care este posibil sa le fi creat." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "Stadiul de inchidere al anului fiscal" +msgstr "Stare Inchiderea Anului fiscal" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "Jurnal restituiri" +msgstr "Jurnal Rambursari" #. module: account #: report:account.account.balance:0 @@ -8656,7 +8750,7 @@ msgstr "Jurnal restituiri" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "Filtrare dupa" +msgstr "Filtrati dupa" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -8678,6 +8772,8 @@ msgstr "" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" +"Pentru a inchide o perioada, mai intai trebuie sa afisati inregistrarile in " +"jurnal asociate." #. module: account #: view:account.entries.report:0 @@ -8689,25 +8785,25 @@ msgstr "Analiza Companiei" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "Contul partener folosit pentru această factură." +msgstr "Contul partener folosit pentru aceasta factura." #. module: account #: code:addons/account/account.py:3296 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Taxa %.2f%%" #. module: account #: view:account.analytic.account:0 msgid "Contacts" -msgstr "" +msgstr "Contacte" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "Cod părinte" +msgstr "Cod principal" #. module: account #: model:ir.model,name:account.model_account_payment_term_line @@ -8723,7 +8819,7 @@ msgstr "Jurnal Achizitii" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "Factura ReturnataL Creeaza factura returnata, gata pentru scriere." +msgstr "Rambursati Factura: Creeaza factura rambursata, gata pentru scriere." #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -8733,12 +8829,12 @@ msgstr "Subtotal" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "Printeaza Declaratia Fiscala" +msgstr "Tipariti Declaratia Fiscala" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "Linia Inregistrarii Model in Jurnal" +msgstr "Linie Model Inregistrare in Jurnal" #. module: account #: view:account.invoice:0 @@ -8747,7 +8843,7 @@ msgstr "Linia Inregistrarii Model in Jurnal" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "Data scadenţei" +msgstr "Data scadentei" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier @@ -8758,12 +8854,12 @@ msgstr "Furnizori" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "Tipuri de conturi permise (lăsaţi necompletat pentru toate)" +msgstr "Tipuri de Conturi permise (lasati necompletat pentru niciun control)" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "Proprietăţi contabile furnizor" +msgstr "Proprietati Contabile Furnizor" #. module: account #: help:account.move.line,amount_residual:0 @@ -8771,13 +8867,13 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" -"Suma reziduala de incasat sau de plata a unei inregistrari in jurnal " +"Suma reziduala de incasat sau de plata dintr-o inregistrare in jurnal " "exprimata in moneda companiei." #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "Statistici" +msgstr "Statistica" #. module: account #: field:account.analytic.chart,from_date:0 @@ -8793,19 +8889,20 @@ msgstr "Inchidere An Fiscal" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "Codul sumei trebuie sa fie unic per companie !" +msgstr "Codul contului trebuie sa fie unic per companie !" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "Facturi Neplatite" +msgstr "Facturi neplatite" #. module: account #: code:addons/account/account_invoice.py:495 #, python-format msgid "The payment term of supplier does not have a payment term line!" msgstr "" +"Termenul de plata al furnizorului nu are nici o linie a termenului de plata!" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8827,12 +8924,12 @@ msgstr "Trezorerie" #: view:account.analytic.journal.report:0 #: view:account.common.report:0 msgid "Print" -msgstr "Tipărire" +msgstr "Tipariti" #. module: account #: view:account.journal:0 msgid "Accounts Allowed (empty for no control)" -msgstr "Conturi admise (lăsaţi necompletat pentru toate)" +msgstr "Conturi admise (lasati necompletat pentru niciun control)" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -8842,7 +8939,7 @@ msgstr "Sablon Cont Reprezentare Fiscala" #. module: account #: view:board.board:0 msgid "Draft Customer Invoices" -msgstr "Facturi clienți (ciornă)" +msgstr "Facturi Ciorna Clienti" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc @@ -8852,7 +8949,7 @@ msgstr "Diverse" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "Suma totală pe care o aveti de plătit acestui furnizor." +msgstr "Suma totala pe care o aveti de platit acestui furnizor." #. module: account #: model:process.node,name:account.process_node_analytic0 @@ -8865,22 +8962,22 @@ msgstr "Costuri Analitice" #: report:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Nume jurnal" +msgstr "Numele Jurnalului" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Urmatoarele Inregistrari Partener de reconciliat" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Cel mai mic text" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "Facturare & plată" +msgstr "Facturare & Plati" #. module: account #: help:account.invoice,internal_number:0 @@ -8888,7 +8985,7 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" -"Număr unic al facturii, calculat automat atunci când este creată factura." +"Numarul unic al facturii, calculat automat atunci cand este creata factura." #. module: account #: constraint:account.bank.statement.line:0 @@ -8896,13 +8993,13 @@ msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" msgstr "" -"Suma de pe voucher trebuie sa fie aceeasi ca si cea din linia extrasului" +"Suma de pe chitanta trebuie sa fie aceeasi ca si cea din linia extrasului" #. module: account #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "Cheltuială" +msgstr "Cheltuieli" #. module: account #: help:account.chart,fiscalyear:0 @@ -8921,8 +9018,8 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" -"Suma exprimată întro altă monedă opţională dacă este o înregistrare de tip " -"multi-monedă." +"Suma exprimata intr-o alta moneda optionala daca este o inregistrare de tip " +"multi-moneda." #. module: account #: code:addons/account/account.py:1307 @@ -8932,6 +9029,9 @@ msgid "" "Make sure you have configured payment terms properly !\n" "The latest payment term line should be of the type \"Balance\" !" msgstr "" +"Nu puteti valida o inregistrare neechilibrata !\n" +"Asigurati-va ca ati configurat corect termenii de plata !\n" +"Ultima linie a termenilor de plata trebuie sa fie de tipul \"Sold\" !" #. module: account #: view:account.account:0 @@ -8961,7 +9061,7 @@ msgstr "" #: field:report.invoice.created,currency_id:0 #: field:res.partner.bank,currency_id:0 msgid "Currency" -msgstr "Monedă" +msgstr "Moneda" #. module: account #: help:account.bank.statement.line,sequence:0 @@ -8974,7 +9074,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "Contabilul valideaza intrarile contabile venite de la factura." +msgstr "Contabilul valideaza intrarile contabile provenite de la factura." #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -8987,7 +9087,7 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" -"Defineste anul financiar al companiei dumneavoastra in functie de nevoile " +"Definti anul financiar al companiei dumneavoastra in functie de nevoile " "dumneavoastra. Un an financiar este o perioada la sfarsitul careia conturile " "unei companii sunt compensate (de obicei 12 luni). De obicei, se face " "referire la anul financiar in functie de data in care se incheie. De " @@ -8999,28 +9099,28 @@ msgstr "" #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Înregistrări reconciliate" +msgstr "Inregistrari reconciliate" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "Adresa contact" +msgstr "Adresa de contact" #. module: account #: code:addons/account/account.py:2256 #, python-format msgid "Wrong model !" -msgstr "" +msgstr "Model gresit !" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "Impune perioada" +msgstr "Impuneti perioada" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "Tiparite Sold Cont Partener" +msgstr "Tipariti Soldul Contului Partener" #. module: account #: help:account.financial.report,sign:0 @@ -9031,6 +9131,12 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"Pentru conturile care sunt de obicei mai mult debitate decat creditate si pe " +"care ati dori sa le tipariti ca sume negative in rapoartele dumneavoastra, " +"trebuie sa inversati semnul soldului; de ex. Contul de cheltuieli. Acelasi " +"lucru se aplica pentru conturile care sunt de obicei mai mult creditate " +"decat debitate si pe care doriti sa le tipariti ca sume pozitive in " +"rapoartele lor; de ex. Contul de venituri." #. module: account #: field:res.partner,contract_ids:0 @@ -9043,19 +9149,19 @@ msgstr "Contracte" #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 msgid "unknown" -msgstr "necunoscut" +msgstr "necunoscut(a)" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3113 #, python-format msgid "Opening Entries Journal" -msgstr "Jurnal înregistrări de deschidere" +msgstr "Jurnalul Inregistrarilor de deschidere" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "Facturile ciorna sunt verificate, validate si printate." +msgstr "Facturile ciorna sunt verificate, validate si tiparite." #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -9064,7 +9170,7 @@ msgid "" "will be added, Loss: Amount will be deducted.), Which is calculated from " "Profilt & Loss Report" msgstr "" -"Acest Cont este folosit pentru transferul Profitului?Pierderii (Daca este " +"Acest Cont este folosit pentru transferul Profitului/Pierderii (Daca este " "Profit: Suma va fi adunata, Pierdere: Suma va fi scazuta.), care este " "calculat din Raportul Profit & Pierdere" @@ -9072,7 +9178,7 @@ msgstr "" #: code:addons/account/account_invoice.py:808 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Va rugam sa definiti secventa din jurnalul asociat acestei facturi." #. module: account #: view:account.move:0 @@ -9080,7 +9186,7 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Nota interna" #. module: account #: view:report.account.sales:0 @@ -9099,18 +9205,18 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" -"Setează dacă calculul taxei se face pe baza calculului taxelor subordonate " -"si nu pe suma totală." +"Setati dacă calculul taxei se face pe baza calculului taxelor secundare si " +"nu pe suma totala." #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "Dat de Codul Piton" +msgstr "Dat de Codul Python" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "Cod jurnal" +msgstr "Codul Jurnalului" #. module: account #: help:account.tax.code,sign:0 @@ -9134,23 +9240,23 @@ msgstr "Suma Reziduala" #: field:account.invoice,move_lines:0 #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "Linii înregistrări" +msgstr "Linii Inregistrari" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer msgid "Review your Financial Accounts" -msgstr "" +msgstr "Verificati-va Conturile Financiare" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Open Journal" -msgstr "Deschidere jurnal" +msgstr "Jurnal deschis" #. module: account #: report:account.analytic.account.journal:0 msgid "KI" -msgstr "Kl" +msgstr "KI" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -9170,7 +9276,7 @@ msgstr "Jurnal Rambursare Vanzari" #: view:account.move.line:0 #: view:account.payment.term:0 msgid "Information" -msgstr "Informaţii" +msgstr "Informatii" #. module: account #: model:process.node,note:account.process_node_bankstatement0 @@ -9180,12 +9286,12 @@ msgstr "Plata inregistrata" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close states of Fiscal year and periods" -msgstr "Inchiderea stadiilor Anului fiscal si a Perioadelor" +msgstr "Inchideti starile Anului fiscal si ale perioadelor" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "Informatii Produse" +msgstr "Informatii Produs" #. module: account #: report:account.analytic.account.journal:0 @@ -9199,7 +9305,7 @@ msgstr "Analitic" #: model:process.node,name:account.process_node_invoiceinvoice0 #: model:process.node,name:account.process_node_supplierinvoiceinvoice0 msgid "Create Invoice" -msgstr "Creare factură" +msgstr "Creati Factura" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 @@ -9215,12 +9321,12 @@ msgstr "Va rugam sa creati niste linii ale facturii." #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "Stimate domn/doamnă," +msgstr "Stimate Domn/Doamna," #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Afisati Detaliile" #. module: account #: code:addons/account/account.py:3118 @@ -9234,7 +9340,7 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft invoices." msgstr "" -"Costurile analitice (foi de pontaj, unele produse achizitionate, ...) " +"Costurile analitice (fise de pontaj, unele produse achizitionate, ...) " "rezulta din conturile analitice. Acestea genereaza facturi ciorna." #. module: account @@ -9248,13 +9354,14 @@ msgstr "" "Va da vizualizarea folosita atunci cand scrieti sau rasfoiti inregistrari in " "acest jurnal. Vizualizarea ii spune lui OpenERP ce campuri ar trebui sa fie " "vizibile, necesare sau care pot fi doar citite si in ce ordine. Puteti sa va " -"creati propria vizualizare pentru o codare mai rapida in fiecare jurnal." +"creati propria vizualizare pentru o inregistrare mai rapida in fiecare " +"jurnal." #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "Sfârşitul perioadei" +msgstr "Sfarsitul Perioadei" #. module: account #: field:account.account,financial_report_ids:0 @@ -9265,7 +9372,7 @@ msgstr "Sfârşitul perioadei" #: 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 "Rapoarte Financiare" #. module: account #: report:account.account.balance:0 @@ -9293,17 +9400,17 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "Inceput Perioada" +msgstr "Inceputul Perioadei" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "Direcţia analizei" +msgstr "Directia Analizei" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Companii care se raportează la partener" +msgstr "Companii care se raporteaza la partener" #. module: account #: view:account.journal:0 @@ -9312,29 +9419,30 @@ msgstr "Companii care se raportează la partener" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "Mod afişare jurnal" +msgstr "Vizualizare Jurnal" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1046 #, python-format msgid "Total credit" -msgstr "Credit total" +msgstr "Total credit" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 msgid "Accountant validates the accounting entries coming from the invoice. " -msgstr "Contabilul valideaza intrarile contabile venite de la factura. " +msgstr "" +"Contabilul valideaza inregistrarile contabile provenite de la factura. " #. module: account #: report:account.overdue:0 msgid "Best regards." -msgstr "Cu stimă." +msgstr "Cu stima." #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "Neplatit" +msgstr "Neplatit(a)" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -9344,7 +9452,7 @@ msgstr "Sablon Cod Fiscal" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "Document: Situație cont client" +msgstr "Document: Extras cont client" #. module: account #: field:account.account.type,report_type:0 @@ -9374,7 +9482,7 @@ msgstr "Conturi Incasari" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "Extrase bancare" +msgstr "Extrase de cont" #. module: account #: field:account.account,balance:0 @@ -9411,7 +9519,7 @@ msgstr "Introduse manual sau automat in sistem" #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "Afisare Cont" +msgstr "Afisati Contul" #. module: account #: view:account.account.type:0 @@ -9442,12 +9550,12 @@ msgstr "Panou cont" #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "Legendă" +msgstr "Legenda" #. module: account #: view:account.analytic.account:0 msgid "Contract Data" -msgstr "" +msgstr "Date Contract" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_sale @@ -9460,15 +9568,16 @@ msgid "" msgstr "" "Aceasta vizualizare este folosita de catre contabili pentru a inregistra " "intrarile masiv in OpenERP. Daca doriti sa inregistrati o factura a unui " -"client, selectati perioada in bara de instrumente cautare. Apoi, incepeti " -"prin a inregistra linia intrarii contului de venituri. OpenERP va va propune " -"automat Impozitul asociat acestui cont si corespondentul \"Cont incasari\"." +"client, selectati jurnalul si perioada in bara de instrumente cautare. Apoi, " +"incepeti prin a inregistra linia intrarii contului de venituri. OpenERP va " +"va propune automat Impozitul asociat acestui cont si \"Contul de incasari\" " +"corespondent." #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "Trebuie selectate conturile de reconciliat" +msgstr "Trebuie sa selectati conturile care vor fi reconciliate" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 @@ -9488,8 +9597,8 @@ msgstr "" "Aici puteti defini o perioada financiara, un interval de timp in anul " "financiar al companiei dumneavoastra. In mod tipic, o perioada contabila " "este o luna sau un trimestru. Ea corespunde de obicei perioadelor " -"declaratiei fiscale.Creati si gestionati perioade de aici si decideti daca o " -"perioada ar trebui inchisa sau lasata deschisa, in functie de activitatile " +"declaratiei fiscale. De aici creati si gestionati perioade si decideti daca " +"o perioada ar trebui inchisa sau lasata deschisa, in functie de activitatile " "companiei dumneavoastra de-a lungul unei perioade specifice." #. module: account @@ -9512,29 +9621,29 @@ msgstr "Inregistrare manuala" #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "Mişcare" +msgstr "Miscare" #. module: account #: code:addons/account/account_move_line.py:1153 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" -"Nu puteţi modifica taxa; trebuie să ştergeţi şi să recreaţi înregistrările !" +"Nu puteţti modifica taxa; trebuie sa stergeti si sa recreati inregistrari !" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 365 days" -msgstr "" +msgstr "Inregistrarile Analitice din ultimele 365 de zile" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "A/C Numar" +msgstr "Numar A/C" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "Extrase de cont bancar" +msgstr "Extrase de cont" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -9555,13 +9664,13 @@ msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." msgstr "" -"Trebuie să definiţi contul bancar\n" -"în definirea jurnalului pentru reconciliere." +"Trebuie sa definiti contul bancar\n" +"in definirea jurnalului pentru reconciliere." #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation transactions" -msgstr "Reconciliere tranzacţii" +msgstr "Reconciliere tranzactii" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -9572,7 +9681,7 @@ msgstr "Raport Obisnuit" #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "Subordonaţi reuniţi" +msgstr "Subordonati reuniti" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:87 @@ -9587,7 +9696,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "Facturi Client si Furnizor" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -9618,7 +9727,7 @@ msgstr "Abonament" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "Cont Sold Analitic" +msgstr "Sold Cont Analitic" #. module: account #: code:addons/account/account.py:412 @@ -9627,6 +9736,8 @@ msgid "" "No opening/closing period defined, please create one to set the initial " "balance!" msgstr "" +"Nu exista nicio perioada deschisa/inchisa definita, va rugam sa creati una " +"pentru a configura soldul initial!" #. module: account #: report:account.account.balance:0 @@ -9654,7 +9765,7 @@ msgstr "" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "Sfarsitul Perioadei" +msgstr "Sfarsitul perioadei" #. module: account #: field:account.move.line,date_maturity:0 @@ -9664,7 +9775,7 @@ msgstr "Data scadenta" #. module: account #: view:account.move.journal:0 msgid "Standard entries" -msgstr "Înregistrări standard" +msgstr "Inregistrari standard" #. module: account #: help:account.journal,type:0 @@ -9675,21 +9786,27 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"Selectati 'Vanzare' pentru jurnalele facturilor clientilor. Selectati " +"'Achizitie' pentru jurnalele facturilor furnizorilor. Selectati 'Numerar' " +"sau 'Banca' pentru jurnalele care sunt folosite la platile clientilor sau " +"furnizorilor. Selectati 'General' pentru jurnalele operatiunilor diverse. " +"Selectati 'Situatie Deschidere/Inchidere' pentru inregistrarile generate " +"pentru anii fiscali noi." #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "Abonament cont" +msgstr "Cont Abonament" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "Data scadenţei" +msgstr "Data scadentei" #. module: account #: view:account.subscription:0 msgid "Entry Subscription" -msgstr "Înregistrare abonament" +msgstr "Inregistrare Abonament" #. module: account #: report:account.account.balance:0 @@ -9719,7 +9836,7 @@ msgstr "Înregistrare abonament" #: field:accounting.report,date_from:0 #: field:accounting.report,date_from_cmp:0 msgid "Start Date" -msgstr "Dată de început" +msgstr "Data de inceput" #. module: account #: help:account.invoice,reconciled:0 @@ -9727,13 +9844,16 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" +"Indica faptul ca factura a fost platita, iar inregistrarea in jurnal a " +"facturii a fost reconciliata cu una sau mai multe inregistrari in jurnal a " +"platii." #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "Facturi ciornă" +msgstr "Facturi ciorna" #. module: account #: selection:account.account.type,close_method:0 @@ -9746,12 +9866,12 @@ msgstr "Nereconciliat" #: code:addons/account/account_invoice.py:828 #, python-format msgid "Bad total !" -msgstr "Total eronat !" +msgstr "Total gresit !" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Secvenţa înregistrării" +msgstr "Secventa Inregistrarii" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9764,12 +9884,12 @@ msgid "" "open period. Close a period when you do not want to record new entries and " "want to lock this period for tax related calculation." msgstr "" -"O perioada este o perioada de timp fiscala in timpul careia intrarile " -"fiscale ar trebui inregistrate pentru activitatile contabile asocaite. " -"Perioada lunara este media dar, in functie de tara dumneavoastra sau de " -"nevoile companiei dumneavoastra, puteti avea, de asemenea, perioade " +"O perioada este o perioada de timp fiscala in timpul careia inregistrarile " +"contabile trebuie sa fie inregistrate pentru activitatile contabile " +"asociate. Perioada lunara este norma dar, in functie de tara dumneavoastra " +"sau de nevoile companiei dumneavoastra, puteti avea, de asemenea, perioade " "trimestriale. Inchiderea unei perioade va face imposibila inregistrarea unor " -"intrari contabile noi, de aceea toate intrarile noi trebuie facute in " +"intrari contabile noi, de aceea toate inregistrarile noi trebuie facute in " "urmatoarea perioada deschisa. Inchideti o perioada atunci cand nu doriti sa " "inregistrati intrari noi si doriti sa inchideti perioada pentru calculul " "impozitului aferent." @@ -9777,18 +9897,18 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Pending" -msgstr "În asteptare" +msgstr "In asteptare" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "Din conturi analitice" +msgstr "Din conturile analitice" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "Nume perioadă" +msgstr "Numele perioadei" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9803,18 +9923,18 @@ msgstr "Cod/Data" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "Activ" +msgstr "Activ(a)" #. module: account #: view:accounting.report:0 msgid "Comparison" -msgstr "" +msgstr "Comparatie" #. module: account #: code:addons/account/account_invoice.py:372 #, python-format msgid "Unknown Error" -msgstr "Eroare Necunoscuta" +msgstr "Eroare necunoscuta" #. module: account #: help:res.partner,property_account_payable:0 @@ -9822,20 +9942,20 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"Acest cont va fi folosit in locul celui predefinit drept cont plati pentur " -"partenerul actual" +"Acest cont va fi folosit in locul celui predefinit drept cont de plati " +"pentru partenerul actual" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "Perioadă deschidere/închidere" +msgstr "Deschidere/Inchidere Perioada" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "Monedă secundară" +msgstr "Moneda secundara" #. module: account #: model:ir.model,name:account.model_validate_account_move @@ -9874,7 +9994,7 @@ msgid "" "current invoice." msgstr "" "Puteti selecta aici jurnalul pe care sa il folositi pentru factura ramburs " -"care va fi creata. Daca lasati acel camp necompletat, va folosi acelasi " +"care va fi creata. Daca lasati acest camp necompletat, va folosi acelasi " "jurnal ca si in cazul facturii actuale." #. module: account @@ -9882,7 +10002,7 @@ msgstr "" #: code:addons/account/account.py:181 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Profit & Pierdere (Contul de venituri)" #. module: account #: constraint:account.account:0 @@ -9891,11 +10011,14 @@ msgid "" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" +"Eroare de configurare! \n" +"Nu puteti selecta un tip de cont cu o metoda de amanare diferita de " +"\"Nereconciliat\" pentru conturile cu tipul intern \"Plati/Incasari\"! " #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Model de Inregistrare in Jurnal" +msgstr "Model Inregistrare in Jurnal" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -9905,8 +10028,8 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" -"Data scadenta a liniei intrarii generata de linia model '%s' este bazata pe " -"termenul de plata al partenerului!\n" +"Data scadenta a liniei inregistrarii generata de linia model '%s' este " +"bazata pe termenul de plata al partenerului!\n" "Va rugam sa-i definiti partenerul!" #. module: account @@ -9914,7 +10037,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "Număr" +msgstr "Numar" #. module: account #: report:account.analytic.account.journal:0 @@ -9927,7 +10050,7 @@ msgstr "General" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 30 days" -msgstr "" +msgstr "Inregistrari Analitice in ultimele 30 de zile" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -9963,7 +10086,7 @@ msgstr "Perioade" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "Curs Valutar" +msgstr "Cursul Valutar" #. module: account #: view:account.account:0 @@ -9984,7 +10107,7 @@ msgstr "Aprilie" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Profit (Pierdere) de raportat" #. module: account #: view:account.move.line.reconcile.select:0 @@ -9994,7 +10117,7 @@ msgstr "Deschis pentru Reconciliere" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "Părinte stâng" +msgstr "Parinte stang" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -10008,13 +10131,13 @@ msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Titlu 2 (ingrosat)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "Facturi furnizori" +msgstr "Facturi Furnizori" #. module: account #: view:account.analytic.line:0 @@ -10049,16 +10172,18 @@ msgid "" "When new statement is created the state will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' state." msgstr "" +"Atunci cand este creat un extras nou, stare lui va fi 'Ciorna'.\n" +"Iar dupa obtinerea informatiilor de la banca va fi in starea 'Confirmat'." #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "Perioadă cont" +msgstr "Perioada cont" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "Ştergere linii" +msgstr "Stergeti Liniile" #. module: account #: view:account.report.general.ledger:0 @@ -10066,9 +10191,9 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" -"Acest raport va permite sa imprimati sa sa generati un pdf al registului " -"dumneavoastra general cu detalii referitoare la toate jurnalele d-voastra " -"contabile" +"Acest raport va permite sa imprimati sau sa generati un pdf al registului " +"dumneavoastra general cu detalii referitoare la toate jurnalele " +"dumneavoastra contabile" #. module: account #: selection:account.account,type:0 @@ -10089,14 +10214,14 @@ msgstr "Tip intern" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "Abonament în derulare" +msgstr "Abonamente in derulare" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" -msgstr "Luna curentă" +msgstr "Luna aceasta" #. module: account #: view:account.analytic.balance:0 @@ -10105,7 +10230,7 @@ msgstr "Luna curentă" #: view:account.analytic.journal.report:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "Selectare perioadă" +msgstr "Selectati perioada" #. module: account #: view:account.entries.report:0 @@ -10143,34 +10268,34 @@ msgstr "Afisat" #: field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" -msgstr "Dată de sfârsit" +msgstr "Data de sfarsit" #. module: account #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "Anulare înregistrări de deschidere" +msgstr "Anulati Inregistrarile de deschidere" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "Ziua din lună" +msgstr "Ziua din luna" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "Sursa taxă" +msgstr "Sursa taxa" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequences" -msgstr "Secvenţe an fiscal" +msgstr "Secvente An fiscal" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Niciun detaliu" #. module: account #: code:addons/account/account_analytic_line.py:102 @@ -10183,14 +10308,14 @@ msgstr "" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "Nu puteti crea elemente ale jurnalului intr-un cont inchis." #. 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 "Castig sau Pierdere nerealizat/a" #. module: account #: view:account.fiscalyear:0 @@ -10198,17 +10323,17 @@ msgstr "" #: view:account.move.line:0 #: view:account.period:0 msgid "States" -msgstr "Stadii" +msgstr "Stari" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice msgid "Auto-email confirmed invoices" -msgstr "" +msgstr "Auto-email facturi confirmate" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Verificare Total" #. module: account #: report:account.analytic.account.balance:0 @@ -10272,12 +10397,12 @@ msgstr "Jurnal: Toate" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "Companie" +msgstr "Compania" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "Definire Inregistrari Recurente" +msgstr "Definiti Inregistrarile Recurente" #. module: account #: field:account.entries.report,date_maturity:0 @@ -10287,7 +10412,7 @@ msgstr "Data Scadentei" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "Totalul tranzactiilor cu numerar" +msgstr "Total tranzactii cu numerar" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -10296,14 +10421,14 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" -"Aceasta cifra reprezinta numarul total de parteneri care au trecut astazi " -"prin procesul reconcilierii. Partenerul actual este considerat ca fiind deja " +"Aceasta cifra prezinta numarul total de parteneri care au trecut astazi prin " +"procesul reconcilierii. Partenerul actual este considerat ca fiind deja " "procesat." #. module: account #: view:account.fiscalyear:0 msgid "Create Monthly Periods" -msgstr "Creare Perioade Lunare" +msgstr "Creati Perioade Lunare" #. module: account #: field:account.tax.code.template,sign:0 @@ -10313,12 +10438,12 @@ msgstr "Semn pentru Parinte" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Raport Sold de Incercare" +msgstr "Raport Balanta de Verificare" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "Situaţii ciornă" +msgstr "Extrase ciorna" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 @@ -10330,17 +10455,17 @@ msgstr "" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "Golire Conturi ? " +msgstr "Goliti Conturile ? " #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii." #. module: account #: view:account.invoice:0 msgid "Invoice lines" -msgstr "Poziţii factură" +msgstr "Linii factura" #. module: account #: field:account.chart,period_to:0 @@ -10350,7 +10475,7 @@ msgstr "Sfarsitul perioadei" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "Codul jurnalului trebuie sa fie unic per companie !" +msgstr "Codul jurnalului trebuie sa fie unic pe companie !" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -10359,13 +10484,13 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using cost price" msgstr "" -"Acest cont va fi folosit pentru a evalua stocul care iese pentru categoria " +"Acest cont va fi folosit pentru a evalua stocul iesit pentru categoria " "produsului actual folosind pretul de cost" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Creati-va propriul Plan de Conturi dintr-un Sablon de planuri" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -10374,27 +10499,27 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" -"Din acest raport, puteți avea o imagine de ansamblu asupra sumei facturate " -"clientului dumneavoastră, ca ai asupra întârzierilor de plată. Unealta " -"căutare poate fi, de asemenea, folosită pentru a personaliza rapoartele " -"facturilor dumneavoastră și astfel să potrivească această analiză nevoilor " -"dumneavoastră." +"Din acest raport, puteti avea o imagine de ansamblu asupra sumei facturate " +"clientului dumneavoastra, ca si asupra intarzierilor de plata. Unealta " +"cautare poate fi, de asemenea, folosita pentru a personaliza Rapoartele " +"facturilor dumneavoastra si astfel sa potriveasca aceasta analiza nevoilor " +"dumneavoastra." #. module: account #: view:account.automatic.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Write-Off Move" -msgstr "Mişcare pierdere" +msgstr "Miscare Pierdere" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "Stadiul facturii este Efectuata" +msgstr "Starea facturii este Efectuata" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "Raport al Vanzarilor dupa Cont" +msgstr "Raport Vanzari dupa Cont" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account @@ -10409,7 +10534,7 @@ msgstr "Pozitie Fiscala Conturi" #: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: selection:report.invoice.created,type:0 msgid "Supplier Invoice" -msgstr "Factură furnizor" +msgstr "Factura furnizor" #. module: account #: field:account.account,debit:0 @@ -10438,12 +10563,12 @@ msgstr "Debit" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Titlul 3 (ingrosat, mai mic)" #. module: account #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "Poziţii factură" +msgstr "Linii factura" #. module: account #: constraint:account.account.template:0 @@ -10453,7 +10578,7 @@ msgstr "Eroare! Nu puteti crea sabloane de cont recurente." #. module: account #: selection:account.print.journal,sort_selection:0 msgid "Journal Entry Number" -msgstr "" +msgstr "Numarul Inregistrarii in Jurnal" #. module: account #: view:account.subscription:0 @@ -10467,32 +10592,34 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains journal items!" msgstr "" +"Nu puteti schimba tipul de cont din 'Inchis' in orice alt tip care contine " +"elemente ale jurnalului!" #. module: account #: code:addons/account/account_move_line.py:832 #, python-format msgid "Entry is already reconciled" -msgstr "Înregistrarea este deja reconciliata" +msgstr "Inregistrarea este deja reconciliata" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "Conturi de incasari" +msgstr "Conturi de Incasari" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Termen de Plată Partener" +msgstr "Termen de Plata Partener" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "Acoperire" +msgstr "Limita" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Elementele Jurnalului Analitic asociate unui jurnal de achizitii." #. module: account #: help:account.account,type:0 @@ -10503,18 +10630,24 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" +"'Tipul Intern' este utilizat pentru caracteristici disponibile in tipuri " +"diferite de conturi: vizualizarea nu poate sa aiba elemente ale jurnalului, " +"consolidarea sunt conturi care pot sa aiba conturi secundare pentru " +"consolidari multi-companii, conturile de plati si de incasari sunt pentru " +"conturile partenere (pentru calcularea debitului/creditului), inchis pentru " +"conturi devalorizate." #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "Cu mişcări" +msgstr "Cu miscari" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "Date cont" +msgstr "Date Cont" #. module: account #: view:account.tax.code.template:0 @@ -10539,17 +10672,17 @@ msgstr "Decembrie" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Tipărire Jurnale Analitice" +msgstr "Tipaiti Jurnalele Analitice" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Grupati dupa luna Datei facturii" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "Fin.Account" +msgstr "Cont Fin." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -10566,12 +10699,12 @@ msgstr "Aplicabilitate" #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "Aceasta perioadă este deja închisă !" +msgstr "Aceasta perioada este deja inchisa !" #. module: account #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "Moneda opţională daca este o inregistrare multi-monedă." +msgstr "Cealalta moneda optionala daca este o inregistrare multi-moneda." #. module: account #: model:process.transition,note:account.process_transition_invoiceimport0 @@ -10612,7 +10745,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description On Invoices" -msgstr "" +msgstr "Descrierea in Facturi" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -10622,7 +10755,7 @@ msgstr "Plan Analitic de Conturi" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "Rest sumă datorata" +msgstr "Rest suma datorata" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement @@ -10634,12 +10767,12 @@ msgstr "Rapoarte Statistice" #: code:addons/account/account_move_line.py:1238 #, python-format msgid "Bad account!" -msgstr "Cont eronat !" +msgstr "Cont gresit !" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Inregistrari Clasificate dupa" #. module: account #: help:account.move,state:0 @@ -10650,6 +10783,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' state." msgstr "" +"Toate inregistrarile noi in jurnal create manual sunt de obicei in starea " +"'Neafisat', dar puteti seta optiunea pentru a omite acea stare in jurnalul " +"asociat. In acest caz, ele se vor comporta ca inregistrari in jurnal create " +"automat de sistem la validarea documentelor (facturi, extrase de cont...) si " +"vor fi create in starea 'Afisat'." #. module: account #: view:account.fiscal.position.template:0 @@ -10675,27 +10813,29 @@ msgstr "Noiembrie" #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: refund invoice, reconcile and create a new draft invoice" msgstr "" +"Modificati: rambursarea facturii, reconciliati si creati o factura ciorna " +"noua" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "Contul de venituri sau cheltuieli asociat produsului selectat." +msgstr "Contul de venituri sau de cheltuieli asociat produsului selectat." #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "Număr de perioade" +msgstr "Numarul de Perioade" #. module: account #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Jurnal general" +msgstr "Jurnal General" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "Cautare Factura" +msgstr "Cautati Factura" #. module: account #: report:account.invoice:0 @@ -10704,7 +10844,7 @@ msgstr "Cautare Factura" #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund" -msgstr "Restituire" +msgstr "Rambursare" #. module: account #: model:email.template,body_text:account.email_template_edi_invoice @@ -10779,11 +10919,81 @@ msgid "" "% endif\n" " " msgstr "" +"\n" +"Buna ziua${obiect.adresa_factura_id.nume si ' ' sau " +"''}${obiect.adresa_factura_id.nume sau ''},\n" +" \n" +"O factura noua este disponibila pentru ${obiect.partener_id.nume}:\n" +" | Numar factura: *${obiect.numar}*\n" +" | Total factura: *${obiect.suma_total} ${obiect.moneda_id.nume}*\n" +" | Data facturii: ${obiect.data_facturii}\n" +" % daca obiect.origine:\n" +" | Referinta comenzii: ${obiect.origine}\n" +" % endif\n" +" | Contactul dumneavoastra: ${obiect.utilizator_id.nume} " +"${obiect.utilizator_id.utilizator_e-mail si " +"'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n" +" \n" +"Puteti vizualiza documentul facturii, sa il descarcati si sa o platiti " +"online folosind link-ul urmator:\n" +" ${ctx.get('edi_web_url_vizualizare') sau 'n/a'}\n" +" \n" +"% daca obiect.companie_id.cont_paypal si obiect.tip in ('iesire_factura', " +"'intrare_rambursare'):\n" +" <% \n" +" nume_companie = cotare(obiect.companie_id.nume)\n" +" inv_numar = cotare(obiect.numar)\n" +" cont_paypal = cotare(obiect.companie_id.cont_paypal)\n" +" inv_suma = cotare(str(obiect.suma_total))\n" +" moneda_nume = cotare (obiect.moneda_id.nume)\n" +" url_paypal = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" +" " +"\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" +"=OpenERP_Invoice_PayNow_%s\" % \\\n" +" " +"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" +"\n" +" %>\n" +" De asemenea, este posibil sa platiti direct cu :\n" +" ${paypal_url}\n" +" % endif\n" +" \n" +"Daca aveti intrebari, nu ezitati sa ne contactati.\n" +" \n" +"\n" +"Va multumim ca ati ales ${obiect.companie_id.nume}!\n" +" \n" +"\n" +"--\n" +" ${obiect.utilizator_id.nume} ${obiect.utilizator_id.utilizator_e-mail " +"si'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n" +" ${obiect.companie_id.nume}\n" +" % daca obiect.companie_id.strada:\n" +" ${obiect.companie_id.strada sau ''}\n" +" % endif\n" +" % daca obiect.companie_id.strada2:\n" +" ${obiect.companie_id.strada2}\n" +" % endif\n" +" % daca obiect.companie_id.oras sau obiect.companie_id.cod postal:\n" +" ${obiect.companie_id.cod postal sau ''} ${obiect.companie_id.oras sau ''}\n" +" % endif\n" +" % daca obiect.companie_id.tara_id:\n" +" ${obiect.companie_id.stat_id si ('%s, ' % obiect.companie_id.stat_id.nume) " +"sau ''} ${obiect.companie_id.tara_id.nume sau ''}\n" +" % endif\n" +" % daca obiect.companie_id.telefon:\n" +" Telefon: ${obiect.companie_id.telefon}\n" +" % endif\n" +" % daca obiect.companie_id.pagina_de_internet:\n" +" ${obiect.companie_id.pagina_de_internet sau ''}\n" +" % endif\n" +" " #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" -msgstr "Conturi bancare" +msgstr "Conturi Bancare" #. module: account #: field:res.partner,credit:0 @@ -10796,7 +11006,7 @@ msgstr "Total de Incasat" #: view:account.journal:0 #: view:account.move.line:0 msgid "General Information" -msgstr "Informatii generale" +msgstr "Informatii Generale" #. module: account #: view:account.move:0 @@ -10807,13 +11017,13 @@ msgstr "Documente Contabile" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "Validare Liniile Miscarii Contului" +msgstr "Validati Liniile Miscarii Contului" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger msgid "Cost Ledger (Only quantities)" -msgstr "Registru Costuri (numai cantităţi)" +msgstr "Registru Costuri (numai cantitati)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 @@ -10828,22 +11038,22 @@ msgstr "De indata ce reconcilierea este efectuata, factura poate fi platita." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "Cautare Sabloane de Conturi" +msgstr "Cautati Sabloane de Conturi" #. module: account #: view:account.invoice.tax:0 msgid "Manual Invoice Taxes" -msgstr "Taxe factură introduse manual" +msgstr "Taxe factura manuala" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "Părinte Drept" +msgstr "Parinte Drept" #. module: account #: model:ir.model,name:account.model_account_addtmpl_wizard msgid "account.addtmpl.wizard" -msgstr "account.addtmpl.wizard" +msgstr "wizard.cont.addtmpl" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -10854,14 +11064,14 @@ msgstr "account.addtmpl.wizard" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "Al partenerului" +msgstr "A(l) partenerului" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form #: view:ir.sequence:0 #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form msgid "Fiscal Years" -msgstr "Ani fiscali" +msgstr "Ani Fiscali" #. module: account #: help:account.analytic.journal,active:0 @@ -10881,7 +11091,7 @@ msgstr "Ref." #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "Model cont" +msgstr "Model Cont" #. module: account #: selection:account.entries.report,month:0 @@ -10916,7 +11126,7 @@ msgstr "Cont bancar" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "Cont Jurnal Central" +msgstr "Jurnal Central Cont" #. module: account #: report:account.overdue:0 @@ -10926,12 +11136,12 @@ msgstr "Termen" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "Viitor" +msgstr "La termen" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Caută pozitii jurnal" +msgstr "Cautati Elementele Jurnalului" #. module: account #: help:account.tax,base_sign:0 @@ -10955,7 +11165,7 @@ msgstr "Plan de Conturi Analitice" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "Cont de cheltuieli definit în şablonul de produs" +msgstr "Cont de cheltuieli definit in Sablonul Produsului" #. module: account #: help:accounting.report,label_filter:0 @@ -10963,12 +11173,15 @@ msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" +"Aceasta eticheta va fi afisata in raport pentru a arata soldul calculat " +"pentru filtrul de comparatie dat." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:56 #, python-format msgid "You must enter a period length that cannot be 0 or below !" -msgstr "Trebuie să introduceţi o durată a perioadei mai mare decât 0 !" +msgstr "" +"Trebuie sa introduceti o durată a perioadei care nu poate fi 0 sau mai mica!" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -10981,7 +11194,7 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" -"Creeaza si gestioneaza conturile de care aveti nevoie pentru a inregistra " +"Creati si gestionati conturile de care aveti nevoie pentru a inregistra " "intrarile in jurnal. Un cont este parte a unui registru, ceea ce ii permite " "companiei dumneavoastra sa inregistreze tot felul de tranzactii de debit si " "credit. Companiile isi prezinta conturile anuale in doua parti principale: " @@ -10996,5 +11209,5 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" -"Suma reziduala dintr-o inregistrare de plata (incasari sau plati) intr-un " -"jurnal exprimata in valuta ei (poate e diferita de valuta companiei)." +"Suma reziduala dintr-un cont de incasari sau plati ale unei inregistrari in " +"jurnal exprimata in moneda ei (poate fi diferita de moneda companiei)." diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 0fc11426776..48924790d2d 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-05-31 16:33+0000\n" +"PO-Revision-Date: 2012-06-01 08:19+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Svenska \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" "X-Generator: Launchpad (build 15342)\n" #. module: account @@ -870,6 +870,10 @@ msgid "" "or Loss you'd realized if those transactions were ended today. Only for " "accounts having a secondary currency set." msgstr "" +"När du gör flera valutatransaktioner kan du förlora eller vinna en viss " +"mängd på grund av förändringar i växelkursen. Denna meny ger dig en prognos " +"för vinsten eller förlusten du skulle insett om dessa transaktioner " +"avslutades idag. Endast för konton som har en sekundär valuta satt." #. module: account #: selection:account.entries.report,month:0 @@ -914,7 +918,7 @@ msgstr "Beräkning" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: refund invoice and reconcile" -msgstr "" +msgstr "Avbryt: kreditera faktura och avstäm" #. module: account #: field:account.cashbox.line,pieces:0 @@ -2185,6 +2189,8 @@ msgid "" "You can not modify the company of this journal as its related record exist " "in journal items" msgstr "" +"Du kan inte ändra bolag på denna journal eftersom den innehåller " +"transaktioner." #. module: account #: report:account.invoice:0 @@ -2379,6 +2385,8 @@ msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" +"För att radera ett bankuttdrag, måste du först avbryta relaterade " +"transaktioner." #. module: account #: field:account.invoice,payment_term:0 @@ -2598,6 +2606,7 @@ msgstr "" msgid "" "This report gives you an overview of the situation of a specific journal" msgstr "" +"Denna rapport ger en översikt för situationen för en specifik journal" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po index 09a2a6aade5..15b859da6f8 100644 --- a/addons/account_analytic_analysis/i18n/ar.po +++ b/addons/account_analytic_analysis/i18n/ar.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-06 00:37+0000\n" +"PO-Revision-Date: 2012-06-03 02:18+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:25+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: account_analytic_analysis #: field:account.analytic.account,revenue_per_hour:0 msgid "Revenue per Time (real)" -msgstr "" +msgstr "العائد بالوقت (فعلي)" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 @@ -37,11 +37,13 @@ msgid "" "The contracts to be renewed because the deadline is passed or the working " "hours are higher than the allocated hours" msgstr "" +"العقود للتجديد لأن الموعد النهائي فات أو أن ساعات العمل أكثر من الوقت " +"المحجوز لها" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Pending contracts to renew with your customer" -msgstr "" +msgstr "عقود قيد الإنتظار للتجديد مع العميل" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_non_invoiced:0 @@ -49,11 +51,13 @@ msgid "" "Number of time (hours/days) (from journal of type 'general') that can be " "invoiced if you invoice based on analytic account." msgstr "" +"عدد الوقت (الساعات / الأيام) (من اليومية نوع ’عام’) للفواتير الصادرة و ذلك " +"علي أساس الحساب التحليلي." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline in one month." -msgstr "" +msgstr "حسابات تحليلية ذات موعد نهائي لشهر واحد." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -86,16 +90,18 @@ msgid "" "Number of time you spent on the analytic account (from timesheet). It " "computes quantities on all journal of type 'general'." msgstr "" +"عدد الوقت الذي قضيته على حساب تحليلي (من الجدول الزمني). كان يحسب كميات " +"اليوميات من نوع \"عام\"." #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts in progress" -msgstr "" +msgstr "عقود قيد التنفيذ" #. module: account_analytic_analysis #: field:account.analytic.account,is_overdue_quantity:0 msgid "Overdue Quantity" -msgstr "" +msgstr "كمية متأخرة" #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -107,6 +113,11 @@ msgid "" "pending accounts and reopen or close the according to the negotiation with " "the customer." msgstr "" +"سوف تجد هنا العقود قابلة للتجديد لأنتهاء الموعد المحدد أو لأن ساعات العمل " +"أكبر من الساعات المخصصة. نظام OpenERP تلقائيا يقوم بتعيين هذه الحسابات " +"التحليلية قيد الانتظار، من أجل رفع تحذيرا خلال تسجيل الجداول الزمنية. و " +"ينبغي علي الباعة مراجعة جميع الحسابات المعلقة، وإعادة فتح أو إغلاق وفقا " +"للتفاوض مع العميل." #. module: account_analytic_analysis #: field:account.analytic.account,ca_theorical:0 @@ -116,7 +127,7 @@ msgstr "الايرادات النظرية" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_non_invoiced:0 msgid "Uninvoiced Time" -msgstr "" +msgstr "وقت غير مدفوع" #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 @@ -130,7 +141,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "To Renew" -msgstr "" +msgstr "للتجديد" #. module: account_analytic_analysis #: field:account.analytic.account,last_worked_date:0 @@ -140,13 +151,13 @@ msgstr "تاريخ اخر تكلفة/عمل" #. module: account_analytic_analysis #: field:account.analytic.account,hours_qtt_invoiced:0 msgid "Invoiced Time" -msgstr "" +msgstr "وقت مدفوع" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "" "A contract in OpenERP is an analytic account having a partner set on it." -msgstr "" +msgstr "العقد في نظام أوبن إي أر بي هو حساب تحليلي لشريك لك." #. module: account_analytic_analysis #: field:account.analytic.account,remaining_hours:0 @@ -157,7 +168,7 @@ msgstr "الوقت المتبقي" #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue msgid "Contracts to Renew" -msgstr "" +msgstr "عقود للتجديد" #. module: account_analytic_analysis #: field:account.analytic.account,theorical_margin:0 @@ -167,7 +178,7 @@ msgstr "هامش النظرية" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid " +1 Month" -msgstr "" +msgstr " شهر +١" #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 @@ -263,7 +274,7 @@ msgstr "الايرادات المتبقية" #. module: account_analytic_analysis #: help:account.analytic.account,remaining_hours:0 msgid "Computed using the formula: Maximum Time - Total Time" -msgstr "" +msgstr "تم حسابها بالمعادلة التالية: الوقت الأقصي - إجمالي الوقت" #. module: account_analytic_analysis #: help:account.analytic.account,hours_qtt_invoiced:0 @@ -271,6 +282,8 @@ msgid "" "Number of time (hours/days) that can be invoiced plus those that already " "have been invoiced." msgstr "" +"عدد الوقت (ساعات /أيام) التي يمكن إضافتها للفواتير بالاضافة الى تلك التي سبق " +"أن تم حسابها في الفاتورة." #. module: account_analytic_analysis #: help:account.analytic.account,ca_to_invoice:0 @@ -284,7 +297,7 @@ msgstr "" #. module: account_analytic_analysis #: help:account.analytic.account,revenue_per_hour:0 msgid "Computed using the formula: Invoiced Amount / Total Time" -msgstr "" +msgstr "تم حسابها بالمعادلة: كمية الفواتير / إجمالي المبلغ" #. module: account_analytic_analysis #: field:account.analytic.account,total_cost:0 @@ -325,7 +338,7 @@ msgstr "كل المدخلات التي لم يتم عمل لها فاتورة" #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "If invoice from the costs, this is the date of the latest invoiced." -msgstr "" +msgstr "إذا كانت فاتورة من التكاليف، فهذا التاريخ لآخر فاتورة." #. module: account_analytic_analysis #: view:account.analytic.account:0 @@ -340,7 +353,7 @@ msgstr "فتح" #. module: account_analytic_analysis #: view:account.analytic.account:0 msgid "Contracts that are not assigned to an account manager." -msgstr "" +msgstr "عقود غير معينة لمسؤول حساب" #. module: account_analytic_analysis #: field:account.analytic.account,hours_quantity:0 diff --git a/addons/account_analytic_plans/i18n/ar.po b/addons/account_analytic_plans/i18n/ar.po index eb295487820..eee15b5522c 100644 --- a/addons/account_analytic_plans/i18n/ar.po +++ b/addons/account_analytic_plans/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-06 01:06+0000\n" +"PO-Revision-Date: 2012-06-03 15:31+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 05:25+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -92,7 +92,7 @@ msgstr "رقم الحساب2" #. module: account_analytic_plans #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -105,6 +105,8 @@ 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: account_analytic_plans #: sql_constraint:account.move.line:0 @@ -129,17 +131,17 @@ msgstr "خط بيان البنك" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer msgid "Define your Analytic Plans" -msgstr "" +msgstr "عريف خططك التحليلية" #. module: account_analytic_plans #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "خطأ في إتصال قاعدة البيانات" #. module: account_analytic_plans #: 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_analytic_plans #: constraint:account.move.line:0 @@ -147,6 +149,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " +"اليومية." #. module: account_analytic_plans #: sql_constraint:account.journal:0 @@ -249,6 +253,8 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " +"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -363,7 +369,7 @@ msgstr "احفظ ذلك التوزيع كنموذج" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -406,7 +412,7 @@ msgstr "رقم الحساب3" #. module: account_analytic_plans #: 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_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice @@ -427,7 +433,7 @@ msgstr "رقم الحساب4" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها." #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 @@ -513,11 +519,13 @@ msgid "" "analytic accounts for each plan set. Then, you must attach a plan set to " "your account journals." msgstr "" +"لإعداد بيئة خطط تحليلية متعددة، يجب عليك تعريف الحسابات التحليلية الرئيسية " +"لكل مجموعة الخطة. ثم، يجب إرفاق مجموعة الخطة ليومية الحسابات." #. module: account_analytic_plans #: 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_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 diff --git a/addons/account_anglo_saxon/i18n/ar.po b/addons/account_anglo_saxon/i18n/ar.po index eee3bccbf54..daa4cdb8172 100644 --- a/addons/account_anglo_saxon/i18n/ar.po +++ b/addons/account_anglo_saxon/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: 2012-02-17 09:10+0000\n" -"Last-Translator: Magd Addin M. Almuntaser \n" +"PO-Revision-Date: 2012-06-03 02:51+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 05:26+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: account_anglo_saxon #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!" #. module: account_anglo_saxon #: view:product.category:0 @@ -35,17 +35,17 @@ msgstr "فئة المنتج" #. module: account_anglo_saxon #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!" #. module: account_anglo_saxon #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة." #. module: account_anglo_saxon #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "خطأ في إتصال قاعدة البيانات" #. module: account_anglo_saxon #: constraint:product.template:0 @@ -89,7 +89,7 @@ msgstr "قائمة الالتقاط" #. module: account_anglo_saxon #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" #. module: account_anglo_saxon #: help:product.category,property_account_creditor_price_difference_categ:0 diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po index 2558438156f..b83a2f8f54b 100644 --- a/addons/account_asset/i18n/ar.po +++ b/addons/account_asset/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 07:50+0000\n" +"PO-Revision-Date: 2012-06-03 15:47+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 05:26+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "" +msgstr "أصول في مسودة أو حالات مفتوحة" #. module: account_asset #: field:account.asset.category,method_end:0 @@ -31,17 +31,17 @@ msgstr "اخر تاريخ" #. module: account_asset #: field:account.asset.asset,value_residual:0 msgid "Residual Value" -msgstr "" +msgstr "القيمة التخريدية" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 msgid "Depr. Expense Account" -msgstr "" +msgstr "حساب مصروف الإستهلاك" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 msgid "Compute Asset" -msgstr "" +msgstr "حساب الأصول" #. module: account_asset #: view:asset.asset.report:0 @@ -51,7 +51,7 @@ msgstr "تجميع حسب..." #. module: account_asset #: field:asset.asset.report,gross_value:0 msgid "Gross Amount" -msgstr "" +msgstr "المبلغ الإجمالي" #. module: account_asset #: view:account.asset.asset:0 field:account.asset.asset,name:0 @@ -68,11 +68,13 @@ msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" msgstr "" +"للإشارة إلى أن قيد الاستهلاك الأول لهذا الأصل ينبغي أن يكون من تاريخ الشراء " +"بدلا من أول يناير" #. module: account_asset #: field:account.asset.history,name:0 msgid "History name" -msgstr "" +msgstr "اسم ورقة التاريخ" #. module: account_asset #: field:account.asset.asset,company_id:0 @@ -95,7 +97,7 @@ msgstr "قيد التنفيذ" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Depreciation Amount" -msgstr "" +msgstr "مبلغ الإستهلاك" #. module: account_asset #: view:asset.asset.report:0 @@ -103,7 +105,7 @@ msgstr "" #: model:ir.model,name:account_asset.model_asset_asset_report #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report msgid "Assets Analysis" -msgstr "" +msgstr "تحليل الأصول" #. module: account_asset #: field:asset.modify,name:0 @@ -114,13 +116,13 @@ msgstr "السبب" #: field:account.asset.asset,method_progress_factor:0 #: field:account.asset.category,method_progress_factor:0 msgid "Degressive Factor" -msgstr "" +msgstr "عامل الإستهلاك" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal msgid "Asset Categories" -msgstr "" +msgstr "فئات الأصول" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 @@ -128,6 +130,7 @@ msgid "" "This wizard will post the depreciation lines of running assets that belong " "to the selected period." msgstr "" +"هذا المعالج لإرسال خطوط الإستهلاك للأصول العاملة التي تنتمي إلى الفترة محددة." #. module: account_asset #: field:account.asset.asset,account_move_line_ids:0 @@ -140,28 +143,28 @@ msgstr "مُدخلات" #: view:account.asset.asset:0 #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "خطوط الإستلاك" #. module: account_asset #: help:account.asset.asset,salvage_value:0 msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "" +msgstr "هي المبلغ المخطط لحصوله و يمكن إستهلاكه." #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" -msgstr "" +msgstr "تاريخ الإستهلاك" #. module: account_asset #: field:account.asset.category,account_asset_id:0 msgid "Asset Account" -msgstr "" +msgstr "حساب الأصول" #. module: account_asset #: field:asset.asset.report,posted_value:0 msgid "Posted Amount" -msgstr "" +msgstr "مبلغ مرحل" #. module: account_asset #: view:account.asset.asset:0 view:asset.asset.report:0 @@ -175,7 +178,7 @@ msgstr "أصول" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "" +msgstr "حساب الإستهلاك" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 @@ -186,7 +189,7 @@ msgstr "الملاحظات" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 msgid "Depreciation Entry" -msgstr "" +msgstr "قيد إستهلاك" #. module: account_asset #: sql_constraint:account.move.line:0 @@ -196,12 +199,12 @@ msgstr "قيمة دائنة أو مدينة خاطئة في القيد المح #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" -msgstr "" +msgstr "عدد سطور الإستهلاك" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in draft state" -msgstr "" +msgstr "أصول في وضع مسودة" #. module: account_asset #: field:account.asset.asset,method_end:0 @@ -219,23 +222,23 @@ msgstr "مرجع" #. module: account_asset #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "خطأ في إتصال قاعدة البيانات" #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" -msgstr "" +msgstr "حساب الأصول" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard msgid "Compute Assets" -msgstr "" +msgstr "حساب الأصول" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 msgid "Sequence of the depreciation" -msgstr "" +msgstr "مسلسل الإستهلاك" #. module: account_asset #: field:account.asset.asset,method_period:0 @@ -243,7 +246,7 @@ msgstr "" #: field:account.asset.history,method_period:0 #: field:asset.modify,method_period:0 msgid "Period Length" -msgstr "" +msgstr "طول الفترة" #. module: account_asset #: selection:account.asset.asset,state:0 view:asset.asset.report:0 @@ -254,17 +257,17 @@ msgstr "مسوّدة" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of asset purchase" -msgstr "" +msgstr "تاريخ شراء الأصول" #. module: account_asset #: help:account.asset.asset,method_number:0 msgid "Calculates Depreciation within specified interval" -msgstr "" +msgstr "حساب الإستهلاك لفترة زمنية محددة" #. module: account_asset #: view:account.asset.asset:0 msgid "Change Duration" -msgstr "" +msgstr "تغيير المدة" #. module: account_asset #: field:account.asset.category,account_analytic_id:0 @@ -274,19 +277,19 @@ msgstr "حساب تحليلي" #. module: account_asset #: field:account.asset.asset,method:0 field:account.asset.category,method:0 msgid "Computation Method" -msgstr "" +msgstr "طريقة الحساب" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "State here the time during 2 depreciations, in months" -msgstr "" +msgstr "تحديد الوقت لـ ٢ إستهلاك في الشهو" #. module: account_asset #: constraint:account.asset.asset:0 msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." -msgstr "" +msgstr "التناسب الزمني يمكن تطبيقه لأمر \"عدد الإستهلاك\"" #. module: account_asset #: help:account.asset.history,method_time:0 @@ -297,21 +300,25 @@ msgid "" "Ending Date: Choose the time between 2 depreciations and the date the " "depreciations won't go beyond." msgstr "" +"طريقة تستخدم لحساب التواريخ وعدد خطوط الاستهلاك.\n" +"عدد الإستهلاكات: إصلاح عدد خطوط الاستهلاك و الوقت ما بين ٢ للإستهلاك.\n" +"تاريخ الإنتهاء: اختيار الوقت بين ٢ من الإستهلاك حيث التاريخ للإستهلاك لن " +"يتمتتجاوزه." #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross value " -msgstr "" +msgstr "إجمالي القيمة " #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You can not create recursive assets." -msgstr "" +msgstr "خطأ! لا يمكن إنشاء أصول متداخلة." #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" -msgstr "" +msgstr "الوقت بالشهر لفترتي إستهلاك" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,name:0 @@ -323,7 +330,7 @@ msgstr "سنة" #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify msgid "Modify Asset" -msgstr "" +msgstr "تحرير الأصول" #. module: account_asset #: view:account.asset.asset:0 @@ -333,17 +340,17 @@ msgstr "معلومات أخرى" #. module: account_asset #: field:account.asset.asset,salvage_value:0 msgid "Salvage Value" -msgstr "" +msgstr "القيمة المحفوظة" #. module: account_asset #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 msgid "Asset Category" -msgstr "" +msgstr "فئة الأصل" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Close" -msgstr "" +msgstr "وضع كمغلق" #. module: account_asset #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute @@ -358,12 +365,12 @@ msgstr "اضافة اصل" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in closed state" -msgstr "" +msgstr "إصول في حالة مغلق" #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" -msgstr "" +msgstr "أصول رئيسية" #. module: account_asset #: view:account.asset.history:0 @@ -374,7 +381,7 @@ msgstr "سجل الأصل" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in current year" -msgstr "" +msgstr "أصول مشتراه هذا العام" #. module: account_asset #: field:account.asset.asset,state:0 field:asset.asset.report,state:0 @@ -393,6 +400,8 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " +"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." #. module: account_asset #: view:asset.asset.report:0 @@ -402,7 +411,7 @@ msgstr "شهر" #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" -msgstr "" +msgstr "لوحة الإستهلاك" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line @@ -412,24 +421,24 @@ msgstr "عناصر دفتر اليومية" #. module: account_asset #: field:asset.asset.report,unposted_value:0 msgid "Unposted Amount" -msgstr "" +msgstr "مبلغ غير مرحل" #. module: account_asset #: field:account.asset.asset,method_time:0 #: field:account.asset.category,method_time:0 #: field:account.asset.history,method_time:0 msgid "Time Method" -msgstr "" +msgstr "طريقة الوقت" #. module: account_asset #: view:account.asset.category:0 msgid "Analytic information" -msgstr "" +msgstr "معلومات تحليلية" #. module: account_asset #: view:asset.modify:0 msgid "Asset durations to modify" -msgstr "" +msgstr "مدد الأصول للتحرير" #. module: account_asset #: constraint:account.move.line:0 @@ -437,6 +446,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " +"اليومية." #. module: account_asset #: field:account.asset.asset,note:0 field:account.asset.category,note:0 @@ -467,7 +478,7 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in running state" -msgstr "" +msgstr "أصول في حالة التشغيل" #. module: account_asset #: view:account.asset.asset:0 @@ -493,12 +504,12 @@ msgstr "" #. module: account_asset #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها." #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Children Assets" -msgstr "" +msgstr "أصول فرعية" #. module: account_asset #: view:asset.asset.report:0 @@ -523,7 +534,7 @@ msgstr "" #. module: account_asset #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’." #. module: account_asset #: view:asset.asset.report:0 @@ -573,7 +584,7 @@ msgstr "المؤرخات" #. module: account_asset #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 @@ -745,7 +756,7 @@ msgstr "" #. module: account_asset #: 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_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po index 0341274616c..6d2a38dfb57 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: 2012-04-06 00:40+0000\n" +"PO-Revision-Date: 2012-06-03 15:48+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 05:26+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -325,7 +325,7 @@ 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 "" +msgstr "يجب أن يكون اليومية و الفترة مرتبطين لشركة واحدة." #. module: account_bank_statement_extensions #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement diff --git a/addons/account_check_writing/i18n/ar.po b/addons/account_check_writing/i18n/ar.po index d53e3617121..4275b9d5913 100644 --- a/addons/account_check_writing/i18n/ar.po +++ b/addons/account_check_writing/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: 2012-04-06 00:36+0000\n" +"PO-Revision-Date: 2012-06-03 15:45+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: 2012-06-04 05:06+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -37,7 +37,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle #: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top msgid "Print Check" -msgstr "" +msgstr "طباعة الشيك" #. module: account_check_writing #: selection:res.company,check_layout:0 @@ -154,19 +154,21 @@ 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: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 msgid "Balance Due" -msgstr "" +msgstr "الرصيد المستحق" #. module: account_check_writing #: report:account.print.check.bottom:0 #: report:account.print.check.middle:0 #: report:account.print.check.top:0 msgid "Check Amount" -msgstr "" +msgstr "مبلغ الشيك" #. module: account_check_writing #: model:ir.model,name:account_check_writing.model_account_voucher @@ -186,7 +188,7 @@ msgstr "يجب ان يكون الكود لليومية فريد لكل شركة #. module: account_check_writing #: field:account.voucher,amount_in_word:0 msgid "Amount in Word" -msgstr "" +msgstr "المبلغ نصياً" #. module: account_check_writing #: report:account.print.check.top:0 diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po index b8cbc136c5c..b5790248fbe 100644 --- a/addons/account_followup/i18n/ar.po +++ b/addons/account_followup/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-06 00:42+0000\n" +"PO-Revision-Date: 2012-06-03 15:57+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 05:28+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: account_followup #: view:account_followup.followup:0 @@ -145,6 +145,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " +"اليومية." #. module: account_followup #: view:account.followup.print.all:0 @@ -327,6 +329,8 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " +"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." #. module: account_followup #: view:account.followup.print.all:0 @@ -409,7 +413,7 @@ msgstr "عناصر اليومية" #. module: account_followup #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’." #. module: account_followup #: field:account.followup.print.all,email_conf:0 @@ -536,7 +540,7 @@ msgstr "" #. module: account_followup #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها." #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -688,7 +692,7 @@ msgstr "" #. module: account_followup #: 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_followup #: view:account.followup.print.all:0 diff --git a/addons/account_invoice_layout/i18n/ar.po b/addons/account_invoice_layout/i18n/ar.po index f07e699cda1..c7a5984a86b 100644 --- a/addons/account_invoice_layout/i18n/ar.po +++ b/addons/account_invoice_layout/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-06 01:12+0000\n" +"PO-Revision-Date: 2012-06-03 02:39+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 05:29+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -108,7 +108,7 @@ msgstr "رسالة إعلامية" #. module: account_invoice_layout #: report:account.invoice.layout:0 msgid "Customer Code" -msgstr "" +msgstr "رمز الموظف" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -260,7 +260,7 @@ msgstr "المصدر" #. module: account_invoice_layout #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" #. module: account_invoice_layout #: selection:account.invoice.line,state:0 @@ -286,7 +286,7 @@ msgstr "الفواتير" #. module: account_invoice_layout #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "خطأ في إتصال قاعدة البيانات" #. module: account_invoice_layout #: report:account.invoice.layout:0 @@ -308,7 +308,7 @@ msgstr "صافي الإجمالي:" #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message msgid "Invoices and Message" -msgstr "" +msgstr "الفواتير و الرسائل" #. module: account_invoice_layout #: field:account.invoice.line,state:0 diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po index ca85e64745b..ba353c442bc 100644 --- a/addons/account_payment/i18n/ar.po +++ b/addons/account_payment/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: <>\n" +"PO-Revision-Date: 2012-06-03 15:36+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 05:29+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 @@ -89,7 +89,7 @@ msgstr "تاريخ مفضل" #. module: account_payment #: model:res.groups,name:account_payment.group_account_payment msgid "Accounting / Payments" -msgstr "" +msgstr "محاسبة / مدفوعات" #. module: account_payment #: selection:payment.line,state:0 @@ -169,7 +169,7 @@ msgstr "يجب أن يكون اسم خط الدفع فريداً !" #. module: account_payment #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "خطأ في إتصال قاعدة البيانات" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -183,6 +183,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " +"اليومية." #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -360,6 +362,8 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " +"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." #. module: account_payment #: report:payment.order:0 @@ -463,7 +467,7 @@ msgstr "عناصر اليومية" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’." #. module: account_payment #: help:payment.line,move_line_id:0 @@ -536,7 +540,7 @@ msgstr "مرجع الفاتورة" #. module: account_payment #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" #. module: account_payment #: field:payment.line,name:0 @@ -581,7 +585,7 @@ msgstr "إلغاء" #. module: account_payment #: field:payment.line,bank_id:0 msgid "Destination Bank Account" -msgstr "" +msgstr "أصل حساب البنك" #. module: account_payment #: view:payment.line:0 @@ -592,7 +596,7 @@ msgstr "معلومات" #. module: account_payment #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها." #. module: account_payment #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree @@ -708,7 +712,7 @@ msgstr "أمر" #. module: account_payment #: 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_payment #: field:payment.order,total:0 diff --git a/addons/account_sequence/i18n/ar.po b/addons/account_sequence/i18n/ar.po index 870f70bffe7..973dd9a3fd4 100644 --- a/addons/account_sequence/i18n/ar.po +++ b/addons/account_sequence/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-06-03 15:26+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 05:29+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: account_sequence #: view:account.sequence.installer:0 @@ -27,12 +27,12 @@ msgstr "إعدادت تطبيق مسلسل الحساب" #: 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_sequence #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "لشركة يجب أن تكون هي نفسها لحساباتها و فترتها." #. module: account_sequence #: help:account.move,internal_sequence_number:0 @@ -108,7 +108,7 @@ msgstr "الرقم الداخلي" #. module: account_sequence #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "لا يمكنك إنشاء عناصري يومية علي حساب من نوع ’عرض’." #. module: account_sequence #: help:account.sequence.installer,padding:0 @@ -127,7 +127,7 @@ msgstr "الاسم" #. module: account_sequence #: 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_sequence #: constraint:account.journal:0 @@ -135,6 +135,8 @@ 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: account_sequence #: sql_constraint:account.move.line:0 @@ -183,6 +185,8 @@ msgid "" "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" +"الحساب المحدد لقيد اليومية يجبرك علي توفير عملة ثانوية. يجب إزالة العملة " +"الثانوية على الحساب أو تحديد طريقة عرض العملات في اليومية." #. module: account_sequence #: constraint:account.move.line:0 @@ -190,6 +194,8 @@ msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" +"تاريخ قيد اليومية غير معرف الفترة! يجب تغيير التاريخ أو إزالة هذا الشرط من " +"اليومية." #. module: account_sequence #: field:account.sequence.installer,prefix:0 diff --git a/addons/account_voucher/i18n/ar.po b/addons/account_voucher/i18n/ar.po index 2ac90d2af2e..6b3a4eaa118 100644 --- a/addons/account_voucher/i18n/ar.po +++ b/addons/account_voucher/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 01:04+0000\n" +"PO-Revision-Date: 2012-06-03 15:47+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 05:30+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: account_voucher #: view:sale.receipt.report:0 @@ -261,7 +261,7 @@ msgstr "إلغاء التسوية" #. module: account_voucher #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "خطأ في إتصال قاعدة البيانات" #. module: account_voucher #: field:account.voucher,tax_id:0 @@ -271,7 +271,7 @@ msgstr "ضريبة" #. module: account_voucher #: 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_voucher #: field:account.voucher,comment:0 @@ -791,7 +791,7 @@ msgstr "" #. module: account_voucher #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "رقم الفاتورة يجب أن يكون فريداً داخل المشأة !" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po index b2766841150..c4459c68823 100644 --- a/addons/account_voucher/i18n/ro.po +++ b/addons/account_voucher/i18n/ro.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: 2012-05-23 20:15+0000\n" +"PO-Revision-Date: 2012-06-02 12:14+0000\n" "Last-Translator: Fekete Mihai \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: 2012-05-24 21:35+0000\n" -"X-Generator: Launchpad (build 15288)\n" +"X-Launchpad-Export-Date: 2012-06-03 05:17+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: account_voucher #: view:sale.receipt.report:0 @@ -135,7 +135,7 @@ msgstr "Numar de referinta tranzactie." #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by year of Invoice Date" -msgstr "Grupati dupa anul Data facturii" +msgstr "Grupati dupa anul Datei Facturii" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile @@ -314,7 +314,7 @@ msgstr "Suma platita" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "Importa Facturi" +msgstr "Importati Facturi" #. module: account_voucher #: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 @@ -423,7 +423,7 @@ msgstr "Memo" #: view:account.invoice:0 code:addons/account_voucher/invoice.py:32 #, python-format msgid "Pay Invoice" -msgstr "Platiti factura" +msgstr "Platiti Factura" #. module: account_voucher #: view:account.voucher:0 @@ -564,7 +564,7 @@ msgstr "Decembrie" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by month of Invoice Date" -msgstr "Grupati dupa luna Data facturii" +msgstr "Grupati dupa luna Datei facturii" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,month:0 @@ -791,7 +791,7 @@ msgstr "Total Alocare" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by Invoice Date" -msgstr "Grupati dupa Data facturiiAfisati" +msgstr "Grupati dupa Data Facturii" #. module: account_voucher #: view:account.voucher:0 diff --git a/addons/analytic/i18n/ar.po b/addons/analytic/i18n/ar.po index 9178f04cce6..3ee66a2bdf6 100644 --- a/addons/analytic/i18n/ar.po +++ b/addons/analytic/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: 2012-04-06 01:08+0000\n" +"PO-Revision-Date: 2012-06-03 02:55+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 05:30+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -128,6 +128,10 @@ msgid "" "consolidation purposes of several companies charts with different " "currencies, for example." msgstr "" +"إذا قمت بتعيين شركة، فالعملة المختارة يجب أن تكون نفس العملة لها. يمكنك " +"إزالة شركة تابعة، وبالتالي تغيير العملة، إلا على حساب تحليلي من نوع \"عرض\". " +"و لهذا يمكن أن تكون مفيدة لأغراض توحيد الرسوم البيانية للعديد من الشركات من " +"عملات مختلفة، على سبيل المثال." #. module: analytic #: field:account.analytic.line,user_id:0 @@ -172,7 +176,7 @@ msgstr "هرمية الحساب" #. module: analytic #: help:account.analytic.account,quantity_max:0 msgid "Sets the higher limit of time to work on the contract." -msgstr "" +msgstr "يحدد الحد الأقصي من الوقت للعمل على عقد." #. module: analytic #: field:account.analytic.account,credit:0 @@ -192,7 +196,7 @@ msgstr "جهة الإتصال" #. module: analytic #: field:account.analytic.account,code:0 msgid "Code/Reference" -msgstr "" +msgstr "رمز/مرجع" #. module: analytic #: selection:account.analytic.account,state:0 @@ -232,7 +236,7 @@ msgstr "تاريخ الإنتهاء" #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Maximum Time" -msgstr "" +msgstr "الوقت الأقصي" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting @@ -258,7 +262,7 @@ msgstr "العملة" #. module: analytic #: 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: analytic #: selection:account.analytic.account,type:0 diff --git a/addons/analytic/i18n/sv.po b/addons/analytic/i18n/sv.po index e3ca3a8b36c..42466e2355d 100644 --- a/addons/analytic/i18n/sv.po +++ b/addons/analytic/i18n/sv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-06-01 08:33+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:30+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: analytic #: field:account.analytic.account,child_ids:0 @@ -35,22 +35,22 @@ msgstr "" #. module: analytic #: field:account.analytic.account,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: analytic #: field:account.analytic.account,user_id:0 msgid "Account Manager" -msgstr "" +msgstr "Ekonomichef" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Closed" -msgstr "" +msgstr "Stängd" #. module: analytic #: field:account.analytic.account,debit:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: analytic #: help:account.analytic.account,state:0 @@ -70,26 +70,36 @@ msgid "" " If it is to be reviewed then the state is 'Pending'.\n" " When the project is completed the state is set to 'Done'." msgstr "" +"* När ett konto skapas det i \"Utkast\" status. \n" +"* Om något företag är knutet, kan det vara i \"Öppet\" status. \n" +"* Om obalanserad \"I väntan\". \n" +"* Och slutligen när alla transaktioner är registrerade, kan det vara i " +"\"Stängd\". \n" +"* Projektet kan vara i antingen om tillstånden \"mall\" och \"Pågår\". \n" +"Om det är mallen så kan vi skapa projekt baserat på mallprojekten. Om status " +"är i \"Pågår\" är det ett vanligt projekt.  \n" +"Om det skall granskas är status \"I väntan\". \n" +"När projektet är avslutat staten är inställd på \"Klar\"." #. module: analytic #: selection:account.analytic.account,state:0 msgid "New" -msgstr "" +msgstr "Ny" #. module: analytic #: field:account.analytic.account,type:0 msgid "Account Type" -msgstr "" +msgstr "Kontotyp" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Pending" -msgstr "" +msgstr "Väntar" #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Objektrad" #. module: analytic #: field:account.analytic.account,description:0 @@ -138,13 +148,13 @@ msgstr "Datum" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Template" -msgstr "" +msgstr "Mall" #. module: analytic #: field:account.analytic.account,quantity:0 #: field:account.analytic.line,unit_amount:0 msgid "Quantity" -msgstr "" +msgstr "Antal" #. module: analytic #: help:account.analytic.line,amount:0 @@ -156,7 +166,7 @@ msgstr "" #. module: analytic #: field:account.analytic.account,child_complete_ids:0 msgid "Account Hierarchy" -msgstr "" +msgstr "Kontohieraki" #. module: analytic #: help:account.analytic.account,quantity_max:0 @@ -171,7 +181,7 @@ msgstr "Kredit" #. module: analytic #: field:account.analytic.line,amount:0 msgid "Amount" -msgstr "" +msgstr "Belopp" #. module: analytic #: field:account.analytic.account,contact_id:0 @@ -181,7 +191,7 @@ msgstr "Kontakt" #. module: analytic #: field:account.analytic.account,code:0 msgid "Code/Reference" -msgstr "" +msgstr "Kod/referens" #. module: analytic #: selection:account.analytic.account,state:0 @@ -192,7 +202,7 @@ msgstr "Avbruten" #: code:addons/analytic/analytic.py:138 #, python-format msgid "Error !" -msgstr "" +msgstr "Fel !" #. module: analytic #: field:account.analytic.account,balance:0 @@ -202,7 +212,7 @@ msgstr "Balans" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Fel! Du kan inte skapa rekursiva objekt." #. module: analytic #: help:account.analytic.account,type:0 @@ -224,28 +234,28 @@ msgstr "" #. module: analytic #: model:res.groups,name:analytic.group_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Objektsredovisning" #. module: analytic #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Kontonamn" #. module: analytic #: field:account.analytic.line,account_id:0 #: model:ir.model,name:analytic.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Objektkonto" #. module: analytic #: field:account.analytic.account,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: analytic #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "Du kan inte skapa objekttransaktioner med rubrikkonton." #. module: analytic #: selection:account.analytic.account,type:0 @@ -255,17 +265,17 @@ msgstr "Vy" #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Företag" #. module: analytic #: field:account.analytic.account,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Startdatum" #. module: analytic #: selection:account.analytic.account,state:0 msgid "Open" -msgstr "" +msgstr "Öppen" #. module: analytic #: field:account.analytic.account,line_ids:0 diff --git a/addons/base_calendar/i18n/ar.po b/addons/base_calendar/i18n/ar.po index ab561637fbf..7113720efe8 100644 --- a/addons/base_calendar/i18n/ar.po +++ b/addons/base_calendar/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 00:49+0000\n" +"PO-Revision-Date: 2012-06-03 15:42+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 05:33+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:06+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_users @@ -25,7 +25,7 @@ msgstr "res.users" #. module: base_calendar #: view:calendar.attendee:0 msgid "Invitation Type" -msgstr "" +msgstr "نوع الدعوة" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -36,7 +36,7 @@ msgstr "بداية الحدث" #. module: base_calendar #: view:calendar.attendee:0 msgid "Declined Invitations" -msgstr "" +msgstr "دعوات مرفوضة" #. module: base_calendar #: help:calendar.event,exdate:0 @@ -119,7 +119,7 @@ msgstr "رابعاً" #: code:addons/base_calendar/base_calendar.py:1006 #, python-format msgid "Count cannot be negative" -msgstr "" +msgstr "العداد لا يمكن أن يكون أقل من صفر" #. module: base_calendar #: field:calendar.event,day:0 @@ -242,7 +242,7 @@ msgstr "غرفة" #. module: base_calendar #: view:calendar.attendee:0 msgid "Accepted Invitations" -msgstr "" +msgstr "دعوات مقبولة" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -272,7 +272,7 @@ msgstr "الإجراءات" #: code:addons/base_calendar/base_calendar.py:1004 #, python-format msgid "Interval cannot be negative" -msgstr "" +msgstr "الفاصل الزمني لا يمكن أن يكون أقل من صفر" #. module: base_calendar #: selection:calendar.event,state:0 @@ -284,7 +284,7 @@ msgstr "ملغي" #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #, python-format msgid "%s must have an email address to send mail" -msgstr "" +msgstr "يجب أن يكون هناك بريد إلكتروني لـ %s لإرسال البريد" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -931,7 +931,7 @@ msgstr "الإثنين" #. module: base_calendar #: view:calendar.attendee:0 msgid "Invitations To Review" -msgstr "" +msgstr "دعوات للمراجعة" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -1242,7 +1242,7 @@ msgstr "قم بدعوة الناس" #. module: base_calendar #: view:calendar.event:0 msgid "Confirmed Events" -msgstr "" +msgstr "مواعيد مؤكدة" #. module: base_calendar #: field:calendar.attendee,dir:0 diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po index 844e548d20f..9d35a913c7c 100644 --- a/addons/base_calendar/i18n/sv.po +++ b/addons/base_calendar/i18n/sv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-05-24 10:07+0000\n" +"PO-Revision-Date: 2012-06-01 08:15+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n" -"X-Generator: Launchpad (build 15288)\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: base_calendar #: view:calendar.attendee:0 @@ -510,6 +510,8 @@ msgid "" "Create specific calendar alarms that may be assigned to calendar events or " "meetings." msgstr "" +"Skapa särskilda kalenderalarm som kan tilldelas kalenderhändelser eller " +"möten." #. module: base_calendar #: field:calendar.event,show_as:0 @@ -525,7 +527,7 @@ msgstr "Synlighet" #. module: base_calendar #: field:calendar.attendee,rsvp:0 msgid "Required Reply?" -msgstr "" +msgstr "Kräva svar?" #. module: base_calendar #: field:calendar.event,base_calendar_url:0 @@ -537,7 +539,7 @@ msgstr "Caldav URL" #: field:calendar.event,recurrent_uid:0 #: field:calendar.todo,recurrent_uid:0 msgid "Recurrent ID" -msgstr "" +msgstr "Återkommande ID" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -570,12 +572,12 @@ msgstr "Mottagare" #. module: base_calendar #: view:calendar.attendee:0 msgid "Required Reply" -msgstr "" +msgstr "Svar krävs" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "Participation required" -msgstr "" +msgstr "Deltagande krävs" #. module: base_calendar #: field:calendar.event,create_date:0 @@ -586,7 +588,7 @@ msgstr "Skapad" #. module: base_calendar #: sql_constraint:ir.model:0 msgid "Each model must be unique!" -msgstr "" +msgstr "Varje klass måsta vara unik!" #. module: base_calendar #: selection:calendar.event,rrule_type:0 @@ -610,7 +612,7 @@ msgstr "Kontakt" #: help:calendar.event,rrule_type:0 #: help:calendar.todo,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Låt evenemanget återkomma automatiskt med det intervallet" #. module: base_calendar #: view:calendar.attendee:0 @@ -622,13 +624,13 @@ msgstr "Delegera" #: view:base_calendar.invite.attendee:0 #: selection:base_calendar.invite.attendee,type:0 msgid "Partner Contacts" -msgstr "" +msgstr "Företagskontakt" #. module: base_calendar #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "First" -msgstr "" +msgstr "Första" #. module: base_calendar #: view:calendar.event:0 @@ -666,7 +668,7 @@ msgstr "December" #. module: base_calendar #: help:base_calendar.invite.attendee,send_mail:0 msgid "Check this if you want to send an Email to Invited Person" -msgstr "" +msgstr "Kryssa om du vill skicka e-post till inbjudna personer" #. module: base_calendar #: view:calendar.event:0 @@ -745,7 +747,7 @@ msgstr "Kontakter" #. module: base_calendar #: model:ir.model,name:base_calendar.model_res_alarm msgid "Basic Alarm Information" -msgstr "" +msgstr "Grundläggande alarminformation" #. module: base_calendar #: field:calendar.event,fr:0 @@ -838,6 +840,8 @@ msgid "" "Reference to the URIthat points to the directory information corresponding " "to the attendee." msgstr "" +"Hänvisning till de URI som pekar på kataloginformation som svarar mot " +"deltagaren." #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -928,7 +932,7 @@ msgstr "Mån" #. module: base_calendar #: view:calendar.attendee:0 msgid "Invitations To Review" -msgstr "" +msgstr "Inbjudningar att granska" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -962,7 +966,7 @@ msgstr "Januari" #. module: base_calendar #: view:calendar.attendee:0 msgid "Delegated Invitations" -msgstr "" +msgstr "Delegerade inbjudningar" #. module: base_calendar #: field:calendar.alarm,trigger_interval:0 @@ -994,12 +998,12 @@ msgstr "Aktiv" #: code:addons/base_calendar/base_calendar.py:389 #, python-format msgid "You cannot duplicate a calendar attendee." -msgstr "" +msgstr "Du kan inte duplicera ett kalenderdeltagande" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day in the month where repeat the meeting" -msgstr "" +msgstr "Välj dag i månaden för det återkommande mötet" #. module: base_calendar #: field:calendar.alarm,action:0 @@ -1009,7 +1013,7 @@ msgstr "Åtgärd" #. module: base_calendar #: help:base_calendar.invite.attendee,type:0 msgid "Select whom you want to Invite" -msgstr "" +msgstr "Välj vem du vill bjuda in" #. module: base_calendar #: help:calendar.alarm,duration:0 @@ -1018,6 +1022,8 @@ msgid "" "Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " "other" msgstr "" +"'Varaktighet' och 'repetition' är både vafria, men om en förekommer så MÅSTE " +"även den andra" #. module: base_calendar #: view:calendar.attendee:0 @@ -1027,7 +1033,7 @@ msgstr "Obligatoriskt att delta" #. module: base_calendar #: help:calendar.attendee,role:0 msgid "Participation role for the calendar user" -msgstr "" +msgstr "Deltaganderoll för kalenderanvändaren" #. module: base_calendar #: view:calendar.attendee:0 @@ -1038,7 +1044,7 @@ msgstr "Delegerad till" #. module: base_calendar #: help:calendar.alarm,action:0 msgid "Defines the action to be invoked when an alarm is triggered" -msgstr "" +msgstr "Definiera åtgärd som skall aktiveras med alarmet" #. module: base_calendar #: selection:calendar.event,end_type:0 @@ -1069,12 +1075,14 @@ msgid "" "If the active field is set to true, it will allow you to hide the event " "alarm information without removing it." msgstr "" +"Om den aktiva fältet är satt till sant, kommer det att du kan dölja " +"larminformationen utan att ta bort det." #. module: base_calendar #: field:calendar.event,recurrent_id:0 #: field:calendar.todo,recurrent_id:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Återkommande ID datum" #. module: base_calendar #: sql_constraint:res.users:0 @@ -1094,7 +1102,7 @@ msgstr "Tillstånd" #. module: base_calendar #: view:res.alarm:0 msgid "Reminder Details" -msgstr "" +msgstr "Påminnelsedetaljer" #. module: base_calendar #: view:calendar.attendee:0 @@ -1110,7 +1118,7 @@ msgstr "Färdig" #: help:calendar.event,interval:0 #: help:calendar.todo,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Repetera varje (dag/vecka/månad/år)" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -1142,6 +1150,8 @@ msgid "" "calendar component, than that provided by the " "\"SUMMARY\" property" msgstr "" +"Ger en mer fullständig beskrivning av kalenderkomponenten än den som delges " +"med \"SUMMARY\"-egenskapen" #. module: base_calendar #: view:calendar.event:0 @@ -1180,19 +1190,19 @@ msgstr "Repetera var" #: field:calendar.event,recurrency:0 #: field:calendar.todo,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Återkommande" #. module: base_calendar #: help:calendar.event,location:0 #: help:calendar.todo,location:0 msgid "Location of Event" -msgstr "" +msgstr "Plats för evenemanget" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form #: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations msgid "Event Invitations" -msgstr "" +msgstr "Evenemangsinbjudan" #. module: base_calendar #: selection:calendar.event,week_list:0 @@ -1204,13 +1214,14 @@ msgstr "torsdag" #: field:calendar.event,exrule:0 #: field:calendar.todo,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "Undantagsregel" #. module: base_calendar #: help:calendar.attendee,language:0 msgid "" "To specify the language for text values in aproperty or property parameter." msgstr "" +"Om du vill ange språk för texten i egenskapen eller egenskapsparameter." #. module: base_calendar #: view:calendar.event:0 @@ -1224,6 +1235,8 @@ msgid "" "Defines a rule or repeating pattern of time to exclude from the recurring " "rule." msgstr "" +"Definierar en regel eller återkommande mönster av tid att utesluta från den " +"återkommande regeln." #. module: base_calendar #: field:calendar.event,month_list:0 @@ -1240,12 +1253,12 @@ msgstr "Bjud in personer" #. module: base_calendar #: view:calendar.event:0 msgid "Confirmed Events" -msgstr "" +msgstr "Bekräfta evenemanget" #. module: base_calendar #: field:calendar.attendee,dir:0 msgid "URI Reference" -msgstr "" +msgstr "URI-referens" #. module: base_calendar #: field:calendar.alarm,description:0 @@ -1272,7 +1285,7 @@ msgstr "Typ" #. module: base_calendar #: view:calendar.attendee:0 msgid "Search Invitations" -msgstr "" +msgstr "Sök inbjudan" #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 @@ -1310,7 +1323,7 @@ msgstr "lör" #. module: base_calendar #: view:calendar.event:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Välj dag för det återkommande mötet" #. module: base_calendar #: field:calendar.alarm,trigger_related:0 @@ -1321,7 +1334,7 @@ msgstr "Relaterad till" #. module: base_calendar #: help:calendar.attendee,sent_by:0 msgid "Specify the user that is acting on behalf of the calendar user" -msgstr "" +msgstr "Definiera användaren som agerar för kalenderanvändarens räkning" #. module: base_calendar #: view:calendar.event:0 @@ -1347,7 +1360,7 @@ msgstr "Namn" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_alarm msgid "Event alarm information" -msgstr "" +msgstr "Evenemangsalarminformation" #. module: base_calendar #: help:calendar.alarm,name:0 @@ -1355,6 +1368,8 @@ msgid "" "Contains the text to be used as the message subject for " "email or contains the text to be used for display" msgstr "" +"Innehåller den text som ska användas som ärendemening för e-post eller " +"innehåller text som ska användas för visning" #. module: base_calendar #: field:calendar.event,alarm_id:0 @@ -1367,7 +1382,7 @@ msgstr "Alarm" #. module: base_calendar #: field:calendar.attendee,sent_by_uid:0 msgid "Sent By User" -msgstr "" +msgstr "Avsändare" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -1378,7 +1393,7 @@ msgstr "april" #. module: base_calendar #: view:calendar.event:0 msgid "Recurrency period" -msgstr "" +msgstr "Repetionsperiod" #. module: base_calendar #: field:calendar.event,week_list:0 @@ -1390,7 +1405,7 @@ msgstr "Veckodag" #: field:calendar.event,byday:0 #: field:calendar.todo,byday:0 msgid "By day" -msgstr "" +msgstr "Per dag" #. module: base_calendar #: field:calendar.alarm,model_id:0 @@ -1411,7 +1426,7 @@ msgstr "ID" #. module: base_calendar #: selection:calendar.attendee,role:0 msgid "For information Purpose" -msgstr "" +msgstr "För informationsändamål" #. module: base_calendar #: view:base_calendar.invite.attendee:0 @@ -1426,18 +1441,18 @@ msgstr "Deltagarinformation" #. module: base_calendar #: field:calendar.alarm,res_id:0 msgid "Resource ID" -msgstr "" +msgstr "Resurs ID" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:418 #, python-format msgid "Couldn't Invite because date is not specified!" -msgstr "" +msgstr "Kunde inte bjuda in för att datum saknas!" #. module: base_calendar #: field:calendar.attendee,sent_by:0 msgid "Sent By" -msgstr "" +msgstr "Avsändare" #. module: base_calendar #: field:calendar.event,sequence:0 @@ -1454,7 +1469,7 @@ msgstr "Sätt en påminnelse denna tid innan händelsen" #. module: base_calendar #: selection:base_calendar.invite.attendee,type:0 msgid "Internal User" -msgstr "" +msgstr "Intern användare" #. module: base_calendar #: view:calendar.attendee:0 @@ -1471,7 +1486,7 @@ msgstr "lördag" #. module: base_calendar #: view:calendar.attendee:0 msgid "Invitation To" -msgstr "" +msgstr "Inbjuden till" #. module: base_calendar #: selection:calendar.event,byday:0 @@ -1499,7 +1514,7 @@ msgstr "Varaktighet" #. module: base_calendar #: selection:base_calendar.invite.attendee,type:0 msgid "External Email" -msgstr "" +msgstr "Extern e-post" #. module: base_calendar #: field:calendar.alarm,trigger_date:0 @@ -1516,6 +1531,10 @@ msgid "" " * Points to a procedure resource, which is invoked when " " the alarm is triggered for procedure." msgstr "" +"* Pekar på en ljudresurs, som spelas upp när larmet utlöses,\n" +"                     * Filen som är avsedd att sändas som bifogad fil i e-" +"postmeddelande,\n" +"                     * Pekar på en funktion, som anropas när larmet utlöses." #. module: base_calendar #: selection:calendar.event,byday:0 diff --git a/addons/base_contact/i18n/sv.po b/addons/base_contact/i18n/sv.po index ef58bd633a2..4d7a0991068 100644 --- a/addons/base_contact/i18n/sv.po +++ b/addons/base_contact/i18n/sv.po @@ -7,24 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-06-01 08:21+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:34+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: base_contact #: field:res.partner.location,city:0 msgid "City" -msgstr "" +msgstr "Ort" #. module: base_contact #: view:res.partner.contact:0 msgid "First/Lastname" -msgstr "" +msgstr "För/Efternamn" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form @@ -38,7 +38,7 @@ msgstr "Kontakter" #. module: base_contact #: view:res.partner.contact:0 msgid "Professional Info" -msgstr "" +msgstr "Arbetsinformation" #. module: base_contact #: field:res.partner.contact,first_name:0 @@ -48,7 +48,7 @@ msgstr "Förnamn" #. module: base_contact #: field:res.partner.address,location_id:0 msgid "Location" -msgstr "" +msgstr "Plats" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_partnertoaddress0 @@ -71,17 +71,17 @@ msgstr "Webbplats" #. module: base_contact #: field:res.partner.location,zip:0 msgid "Zip" -msgstr "" +msgstr "Postnummer" #. module: base_contact #: field:res.partner.location,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Amerikansk delstat" #. module: base_contact #: field:res.partner.location,company_id:0 msgid "Company" -msgstr "" +msgstr "Bolag" #. module: base_contact #: field:res.partner.contact,title:0 @@ -91,7 +91,7 @@ msgstr "Titel" #. module: base_contact #: field:res.partner.location,partner_id:0 msgid "Main Partner" -msgstr "" +msgstr "Huvudföretag" #. module: base_contact #: model:process.process,name:base_contact.process_process_basecontactprocess0 @@ -147,7 +147,7 @@ msgstr "Mobil" #. module: base_contact #: field:res.partner.location,country_id:0 msgid "Country" -msgstr "" +msgstr "Land" #. module: base_contact #: view:res.partner.contact:0 @@ -180,7 +180,7 @@ msgstr "Kontakt" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_location msgid "res.partner.location" -msgstr "" +msgstr "res.partner.location" #. module: base_contact #: model:process.node,note:base_contact.process_node_partners0 @@ -221,7 +221,7 @@ msgstr "Bild" #. module: base_contact #: view:res.partner.location:0 msgid "Locations" -msgstr "" +msgstr "Platser" #. module: base_contact #: view:res.partner.contact:0 @@ -231,7 +231,7 @@ msgstr "Allmänt" #. module: base_contact #: field:res.partner.location,street:0 msgid "Street" -msgstr "" +msgstr "Gata/Box" #. module: base_contact #: view:res.partner.contact:0 @@ -251,12 +251,12 @@ msgstr "Företagsadress" #. module: base_contact #: field:res.partner.location,street2:0 msgid "Street2" -msgstr "" +msgstr "Gata 2" #. module: base_contact #: view:res.partner.contact:0 msgid "Personal Information" -msgstr "" +msgstr "Personlig information" #. module: base_contact #: field:res.partner.contact,birthdate:0 diff --git a/addons/base_iban/i18n/ar.po b/addons/base_iban/i18n/ar.po index 0cf36bf3e6f..4e064004193 100644 --- a/addons/base_iban/i18n/ar.po +++ b/addons/base_iban/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: amani ali \n" +"PO-Revision-Date: 2012-06-03 15:32+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 05:34+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: base_iban #: constraint:res.partner.bank:0 @@ -38,7 +38,7 @@ msgstr "" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field msgid "bank_bic" -msgstr "" +msgstr "bank_bic" #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field diff --git a/addons/base_module_quality/i18n/ar.po b/addons/base_module_quality/i18n/ar.po index a09ebff394e..991b21f7033 100644 --- a/addons/base_module_quality/i18n/ar.po +++ b/addons/base_module_quality/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\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 01:09+0000\n" +"PO-Revision-Date: 2012-06-03 02:57+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 05:34+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:187 @@ -28,7 +28,7 @@ msgstr "اقتراح" #: model:ir.actions.act_window,name:base_module_quality.action_view_quality_save_report #: view:save.report:0 msgid "Standard Entries" -msgstr "" +msgstr "القيود المعيارية" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:100 @@ -77,7 +77,7 @@ msgstr "اختبار السرعة" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_quality_check msgid "Module Quality Check" -msgstr "" +msgstr "ملحق التحقق من الجودة" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:82 @@ -293,7 +293,7 @@ msgstr "النتيجة في %" #. module: base_module_quality #: view:quality.check:0 msgid "This wizard will check module(s) quality" -msgstr "" +msgstr "هذا المعالج للتحقق من جودة الملحقات" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:58 @@ -440,7 +440,7 @@ msgstr "لم يتم تنفيذ الاختبار" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_save_report msgid "Save Report of Quality" -msgstr "" +msgstr "حفظ تقرير الجودة" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:151 @@ -480,7 +480,7 @@ msgstr "" #: code:addons/base_module_quality/speed_test/speed_test.py:116 #, python-format msgid "Error in Read method: %s" -msgstr "" +msgstr "خطأ في قراءة الأمر: %s" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:129 diff --git a/addons/base_setup/i18n/ar.po b/addons/base_setup/i18n/ar.po index 47a2d7c5ea0..86d8b0b78e9 100644 --- a/addons/base_setup/i18n/ar.po +++ b/addons/base_setup/i18n/ar.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 00:30+0000\n" +"PO-Revision-Date: 2012-06-03 15:53+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 05:35+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 msgid "Display Tips" -msgstr "" +msgstr "عرضالإرشادات" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -29,7 +29,7 @@ msgstr "زائر" #. module: base_setup #: model:ir.model,name:base_setup.model_product_installer msgid "product.installer" -msgstr "" +msgstr "product.installer" #. module: base_setup #: selection:product.installer,customers:0 @@ -44,7 +44,7 @@ msgstr "عضو" #. module: base_setup #: field:migrade.application.installer.modules,sync_google_contact:0 msgid "Sync Google Contact" -msgstr "" +msgstr "مزامنة حسابات جوجل" #. module: base_setup #: help:user.preferences.config,context_tz:0 @@ -52,6 +52,8 @@ msgid "" "Set default for new user's timezone, used to perform timezone conversions " "between the server and the client." msgstr "" +"ضبط التوقيت الافتراضي للمستخدم الجديد، حيث يستخدم لتنفيذ التحويلات الزمنية " +"بين الخادم و العميل." #. module: base_setup #: selection:product.installer,customers:0 @@ -66,7 +68,7 @@ msgstr "متبرع" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Set Company Header and Footer" -msgstr "" +msgstr "تعيين العنوان الرئيسي و ذيل الصفحة" #. module: base_setup #: model:ir.actions.act_window,help:base_setup.action_base_setup_company @@ -102,12 +104,12 @@ msgstr "" #. module: base_setup #: view:user.preferences.config:0 msgid "Define Users's Preferences" -msgstr "" +msgstr "تعريف تفضيلات المستخدمين" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form msgid "Define default users preferences" -msgstr "" +msgstr "تعريف تفضيلات المستخدمين الإفتراضية" #. module: base_setup #: help:migrade.application.installer.modules,import_saleforce:0 @@ -144,7 +146,7 @@ msgstr "الواجهة" #. module: base_setup #: model:ir.model,name:base_setup.model_migrade_application_installer_modules msgid "migrade.application.installer.modules" -msgstr "" +msgstr "migrade.application.installer.modules" #. module: base_setup #: view:base.setup.terminology:0 @@ -236,7 +238,7 @@ msgstr "صورة" #. module: base_setup #: model:ir.model,name:base_setup.model_user_preferences_config msgid "user.preferences.config" -msgstr "" +msgstr "user.preferences.config" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user diff --git a/addons/base_vat/i18n/ar.po b/addons/base_vat/i18n/ar.po index c15445e2ce3..1335cdae5bc 100644 --- a/addons/base_vat/i18n/ar.po +++ b/addons/base_vat/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 01:10+0000\n" +"PO-Revision-Date: 2012-06-03 02:43+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 05:35+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:141 @@ -23,6 +23,8 @@ msgid "" "This VAT number does not seem to be valid.\n" "Note: the expected format is %s" msgstr "" +"رقم ض.ق.م يبدو غير صحيح\n" +"ملحوظة: الصيغة المتوقعة %s" #. module: base_vat #: sql_constraint:res.company:0 @@ -32,12 +34,12 @@ msgstr "اسم الشركة يجب أن يكون فريداً !" #. module: base_vat #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين." #. module: base_vat #: field:res.company,vat_check_vies:0 msgid "VIES VAT Check" -msgstr "" +msgstr "التحقق للـ ض.ق.م من خلال VIES" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company @@ -69,6 +71,7 @@ msgid "" "If checked, Partners VAT numbers will be fully validated against EU's VIES " "service rather than via a simple format validation (checksum)." msgstr "" +"اختر من أجل التحقق التحقق للـ ض.ق.م من خلال VIES الأوروبي و ليس التحقق البسيط" #. module: base_vat #: field:res.partner,vat_subjected:0 diff --git a/addons/board/i18n/ar.po b/addons/board/i18n/ar.po index bd8a35f7da2..563fa7cce14 100644 --- a/addons/board/i18n/ar.po +++ b/addons/board/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 01:10+0000\n" +"PO-Revision-Date: 2012-06-03 02:45+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:35+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: board #: view:res.log.report:0 @@ -39,7 +39,7 @@ msgstr "أحدث الإتصالات" #. module: board #: view:res.log.report:0 msgid "Log created in last month" -msgstr "" +msgstr "سجلات تم إنشاؤها في الشهر الماضي" #. module: board #: view:board.board:0 @@ -55,7 +55,7 @@ msgstr "تجميع حسب ..." #. module: board #: view:res.log.report:0 msgid "Log created in current year" -msgstr "" +msgstr "سجلات تم إنشاؤها في العام الحالي" #. module: board #: model:ir.model,name:board.model_board_board @@ -92,7 +92,7 @@ msgstr "شهر" #. module: board #: view:res.log.report:0 msgid "Log created in current month" -msgstr "" +msgstr "سجلات تم إنشاؤها في الشهر الحالي" #. module: board #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action @@ -103,7 +103,7 @@ msgstr "النشاط الشهري للوثائق" #. module: board #: view:board.board:0 msgid "Configuration Overview" -msgstr "" +msgstr "عرض شامل للإعدادت" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form diff --git a/addons/crm/i18n/sv.po b/addons/crm/i18n/sv.po index 379d271678a..04be6d80cd0 100644 --- a/addons/crm/i18n/sv.po +++ b/addons/crm/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-05-22 10:16+0000\n" +"PO-Revision-Date: 2012-06-01 07:54+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-24 21:35+0000\n" -"X-Generator: Launchpad (build 15288)\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: crm #: view:crm.lead.report:0 @@ -130,7 +130,7 @@ msgstr "Kundämne '%s' har stängts." #. module: crm #: view:crm.lead.report:0 msgid "Exp. Closing" -msgstr "" +msgstr "Förv stängning" #. module: crm #: selection:crm.meeting,rrule_type:0 @@ -140,7 +140,7 @@ msgstr "Årligen" #. module: crm #: help:crm.lead.report,creation_day:0 msgid "Creation day" -msgstr "" +msgstr "Registreringsdag" #. module: crm #: field:crm.segmentation.line,name:0 @@ -167,7 +167,7 @@ msgstr "Sök möjligheter" #. module: crm #: help:crm.lead.report,deadline_month:0 msgid "Expected closing month" -msgstr "" +msgstr "Förväntad klarmånad" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -218,7 +218,7 @@ msgstr "Undantagen" #. module: crm #: field:crm.meeting,end_type:0 msgid "Recurrence termination" -msgstr "" +msgstr "Upprepningen avbryts" #. module: crm #: code:addons/crm/crm_lead.py:323 @@ -234,6 +234,10 @@ msgid "" "sort out your leads analysis by different groups to get accurate grained " "analysis." msgstr "" +"Med kundämnesanalysen kan du kontrollera olika CRM-relaterad information. " +"Fånga behandlingsförseningar, mäta antal svar givna och e-post skickad. Du " +"kan grupper dina kundämnen för att få en korrekt och sortera ut din leder " +"analys av olika grupper för att få korrekt och tillräckligt finkornig analys." #. module: crm #: view:crm.lead:0 @@ -248,7 +252,7 @@ msgstr "Villkor" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "" +msgstr "Exkluderade svar:" #. module: crm #: field:crm.case.stage,section_ids:0 @@ -463,7 +467,7 @@ msgstr "Prospektanalys" #. module: crm #: help:crm.meeting,location:0 msgid "Location of Event" -msgstr "" +msgstr "Plats för evenemanget" #. module: crm #: field:crm.meeting,rrule:0 @@ -596,12 +600,12 @@ msgstr "Planera/logga ett samtal" #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" -msgstr "" +msgstr "Fel: Syntaxfel i e-postmeddelandet" #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Profileringstillägg" #. module: crm #: view:crm.phonecall.report:0 @@ -634,11 +638,13 @@ msgid "" "The email address put in the 'Reply-To' of all emails sent by OpenERP about " "cases in this sales team" msgstr "" +"E-postadressen läggs i \"Reply-To\" på alla e-postmeddelanden som skickas av " +"OpenERP för säljlagets ärenden." #. module: crm #: field:crm.lead.report,creation_month:0 msgid "Creation Month" -msgstr "" +msgstr "Registeringsmånad" #. module: crm #: field:crm.case.section,resource_calendar_id:0 @@ -701,7 +707,7 @@ msgstr "Förväntad intäkt" #. module: crm #: help:crm.lead.report,creation_month:0 msgid "Creation month" -msgstr "" +msgstr "Registreringsmånad" #. module: crm #: help:crm.segmentation,name:0 @@ -732,6 +738,12 @@ msgid "" "opportunities, you can assign the following stage to the team: Territory, " "Qualified, Qualified Sponsors, Proposition, Negociaton, Won/Lost." msgstr "" +"Definiera säljlag för att strukturera din säljorganisation och tilldela " +"användare till respektive lag. Du bör också definiera försäljningsprocessen " +"för varje lag. Som ett exempel, om du använder lösningsorienterade tekniker " +"för att identifiera affärsmöjligheter, kan du tilldela följande steg i " +"säljcykeln: prospektering, behovsanalys, lösningsförslag, offert, " +"förhandling, vinst/förlust." #. module: crm #: code:addons/crm/crm_lead.py:718 view:crm.lead:0 selection:crm.lead,type:0 @@ -759,7 +771,7 @@ msgstr "Stop Process" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 msgid "Month-1" -msgstr "" +msgstr "Månad-1" #. module: crm #: view:crm.phonecall:0 @@ -779,12 +791,12 @@ msgstr "Days per Periode" #. module: crm #: field:crm.meeting,byday:0 msgid "By day" -msgstr "" +msgstr "Per dag" #. module: crm #: field:base.action.rule,act_section_id:0 msgid "Set Team to" -msgstr "" +msgstr "Sätt lag till" #. module: crm #: view:calendar.attendee:0 field:calendar.attendee,categ_id:0 @@ -803,17 +815,19 @@ 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 inte radera kundämne '%s'; det måste vara i preleminärt läge för att " +"kunna raderas. Troligen är avbryt en bättre lösning än radering." #. module: crm #: code:addons/crm/crm_lead.py:451 #, python-format msgid "From %s : %s" -msgstr "" +msgstr "Från %s: %s" #. module: crm #: field:crm.lead.report,creation_year:0 msgid "Creation Year" -msgstr "" +msgstr "Registreringsår" #. module: crm #: field:crm.lead.report,create_date:0 @@ -829,12 +843,12 @@ msgstr "Reference 2" #. module: crm #: view:crm.segmentation:0 msgid "Sales Purchase" -msgstr "" +msgstr "Försäljning inköp" #. module: crm #: help:crm.case.section,resource_calendar_id:0 msgid "Used to compute open days" -msgstr "" +msgstr "Används för att beräkna antal öppna dagar" #. module: crm #: view:crm.lead:0 @@ -852,6 +866,8 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"Detta attribut definierar listan av datum/tid-undantag för återkommande " +"kalenderkomponenter" #. module: crm #: view:crm.phonecall2opportunity:0 @@ -861,7 +877,7 @@ msgstr "Konvertera till affärsmöjlighet " #. module: crm #: help:crm.meeting,recurrency:0 msgid "Recurrent Meeting" -msgstr "" +msgstr "Återkommande möte" #. module: crm #: view:crm.phonecall:0 @@ -897,7 +913,7 @@ msgstr "Leverantör" #. module: crm #: view:crm.lead:0 msgid "Mark Won" -msgstr "" +msgstr "Märk vinst" #. module: crm #: selection:crm.segmentation.line,expr_name:0 @@ -907,7 +923,7 @@ msgstr "Purchase Amount" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "" +msgstr "Märk förlorad" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -972,7 +988,7 @@ msgstr "Telefonsamtal gjorda idag" #. module: crm #: view:board.board:0 msgid "Statistics Dashboard" -msgstr "" +msgstr "Statistikinfopanel" #. module: crm #: field:crm.lead,ref:0 @@ -1018,11 +1034,13 @@ msgid "" "If the active field is set to true, it will allow you to hide the " "event alarm information without removing it." msgstr "" +"Om det aktiva fältet är satt till sant, kan du gömma händelsens " +"alarminformation utan att ta bort den helt." #. module: crm #: view:crm.lead:0 msgid "Change Color" -msgstr "" +msgstr "Byt färg" #. module: crm #: view:crm.segmentation:0 @@ -1038,7 +1056,7 @@ msgstr "Ansvarig" #. module: crm #: view:crm.lead.report:0 msgid "Show only opportunity" -msgstr "" +msgstr "Visa endast affärsmöjligheter" #. module: crm #: view:res.partner:0 @@ -1063,7 +1081,7 @@ msgstr "Från" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Convert into Opportunities" -msgstr "" +msgstr "Konvertera till affärsmöjlighet" #. module: crm #: view:crm.lead:0 @@ -1088,7 +1106,7 @@ msgstr "Vunnit" #. module: crm #: field:crm.lead.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Passerad tidsfrist" #. module: crm #: model:crm.case.section,name:crm.section_sales_department @@ -1114,7 +1132,7 @@ msgstr "Compute Segmentation" #. module: crm #: field:crm.case.stage,on_change:0 msgid "Change Probability Automatically" -msgstr "" +msgstr "Ändra sannolikhet automatiskt" #. module: crm #: field:crm.lead,create_date:0 field:crm.meeting,create_date:0 @@ -1126,22 +1144,22 @@ msgstr "Skapad datum" #. module: crm #: view:board.board:0 msgid "My Opportunities" -msgstr "" +msgstr "Mina affärsmöjligheter" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Need a Website Design" -msgstr "" +msgstr "Behöver en webbplatsdesign" #. module: crm #: view:crm.phonecall.report:0 msgid "Year of call" -msgstr "" +msgstr "År för samtal" #. module: crm #: field:crm.meeting,recurrent_uid:0 msgid "Recurrent ID" -msgstr "" +msgstr "Återkommande ID" #. module: crm #: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0 @@ -1172,7 +1190,7 @@ msgstr "E-post till företaget" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Call Details" -msgstr "" +msgstr "Samtalsdetaljer" #. module: crm #: field:crm.meeting,class:0 @@ -1182,12 +1200,12 @@ msgstr "Markera som" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Log call" -msgstr "" +msgstr "Logga samtal" #. module: crm #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Låt evenemanget återkomma automatiskt med det intervallet" #. module: crm #: view:base.action.rule:0 @@ -1213,7 +1231,7 @@ msgstr "Steg" #: field:crm.partner2opportunity,planned_revenue:0 #: field:crm.phonecall2opportunity,planned_revenue:0 msgid "Expected Revenue" -msgstr "" +msgstr "Förväntad intäkt" #. module: crm #: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action @@ -1253,7 +1271,7 @@ msgstr "Samtalsstatistik" #: field:crm.lead.report,opening_date:0 #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Öppningsdatum" #. module: crm #: help:crm.phonecall,duration:0 @@ -1263,17 +1281,17 @@ msgstr "Varaktighet i minuter" #. module: crm #: field:crm.case.channel,name:0 msgid "Channel Name" -msgstr "" +msgstr "Kanalnamn" #. module: crm #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0 msgid "Opportunity Name" -msgstr "" +msgstr "Affärsmöjlighetsnamn" #. module: crm #: help:crm.lead.report,deadline_day:0 msgid "Expected closing day" -msgstr "" +msgstr "Förväntad stängningsdag" #. module: crm #: help:crm.case.section,active:0 @@ -1293,6 +1311,8 @@ 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 "" +"Om du markerar detta fält kommer detta skede föreslås som standard på varje " +"säljlag. Befintliga lag kommer inte att få denna status." #. module: crm #: field:crm.meeting,fr:0 @@ -1307,12 +1327,12 @@ msgstr "crm.lead" #. module: crm #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Avtalsdatum" #. module: crm #: view:crm.meeting:0 msgid "End of recurrency" -msgstr "" +msgstr "Slut på upprepningar" #. module: crm #: view:crm.meeting:0 @@ -1362,6 +1382,10 @@ msgid "" " \n" "If the call needs to be done then the state is set to 'Not Held'." msgstr "" +"Status är inställd på \"Todo\", när ett ärende skapas. \n" +"Om ärendet pågår status inställd på \"Öppna\". \n" +"När samtalet är över, är status inställd på \"Hölls\". \n" +"Om samtalet behöver göras då status är inställd på \"Inte hållet\"." #. module: crm #: selection:crm.meeting,week_list:0 @@ -1382,7 +1406,7 @@ msgstr "okänd" #: code:addons/crm/crm_lead.py:296 #, python-format msgid "The case '%s' has been closed." -msgstr "" +msgstr "Ärendet '%s' är stängt." #. module: crm #: model:ir.model,name:crm.model_crm_partner2opportunity @@ -1414,7 +1438,7 @@ msgstr "Sök" #. module: crm #: view:board.board:0 msgid "Opportunities by Categories" -msgstr "" +msgstr "Affärsmöjlighet per kategori" #. module: crm #: model:crm.case.section,name:crm.section_sales_marketing_department @@ -1424,7 +1448,7 @@ msgstr "Marknadsavdelning" #. module: crm #: view:crm.phonecall.report:0 msgid "Date of call" -msgstr "" +msgstr "Samtalsdatum" #. module: crm #: help:crm.lead,section_id:0 @@ -1435,7 +1459,7 @@ msgstr "När e-post skickas hämtas avsändaradressen från säljteamet" #. module: crm #: view:crm.meeting:0 msgid "Choose day in the month where repeat the meeting" -msgstr "" +msgstr "Välj dag i månaden för det återkommande mötet" #. module: crm #: view:crm.segmentation:0 @@ -1452,7 +1476,7 @@ msgstr "Planera möte" #: code:addons/crm/crm_lead.py:431 #, python-format msgid "Merged opportunities" -msgstr "" +msgstr "Sammanslagna affärsmöjligheter" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer @@ -1466,6 +1490,9 @@ msgid "" "better manage your interactions with them. The segmentation tool is able to " "assign categories to partners according to criteria you set." msgstr "" +"Skapa särskilda kategorier som du kan tilldela dina företag för att bättre " +"hantera dina interaktioner med dem. Segmenteringsverktyget kan tilldela " +"kategorier i enlighet med kriterier du angett." #. module: crm #: field:crm.case.section,code:0 @@ -1475,7 +1502,7 @@ msgstr "Kod" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Teams" -msgstr "" +msgstr "Underliggande lag" #. module: crm #: view:crm.phonecall.report:0 @@ -1515,17 +1542,17 @@ msgstr "Pågående kundämnen/affärsmöjligheter" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge two Opportunities" -msgstr "" +msgstr "Slå samman två affärsmöjigheter" #. module: crm #: field:crm.meeting,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "Undantagsregel" #. module: crm #: help:base.action.rule,act_mail_to_partner:0 msgid "Check this if you want the rule to send an email to the partner." -msgstr "" +msgstr "Kryssa om regeln skall skicka e-post till företaget" #. module: crm #: field:crm.phonecall,opportunity_id:0 @@ -1535,7 +1562,7 @@ msgstr "Kundämnen/affärsmöjligheter" #. module: crm #: view:crm.lead:0 msgid "Mail" -msgstr "" +msgstr "E-post" #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action @@ -1550,7 +1577,7 @@ msgstr "Öppna kundämnen/affärsmöjligheter" #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_categ msgid "Opportunities By Categories" -msgstr "" +msgstr "Affärsmöjlighet per kategori" #. module: crm #: help:crm.lead,partner_name:0 @@ -1558,6 +1585,8 @@ msgid "" "The name of the future partner that will be created while converting the " "lead into opportunity" msgstr "" +"Namn på suspektiva företag som kommer att skapas om kundämnet konverteras " +"till affärsmöjlighet." #. module: crm #: constraint:crm.case.section:0 @@ -1568,13 +1597,13 @@ msgstr "Fel ! Du kan inte skapa rekursiva säljteam" #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Log a call" -msgstr "" +msgstr "Logga ett samtal" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 msgid "Do not link to a partner" -msgstr "" +msgstr "Länka inte till ett företag" #. module: crm #: view:crm.meeting:0 @@ -1589,7 +1618,7 @@ msgstr "Försäljningomsättning" #. module: crm #: view:crm.meeting:0 msgid "Choose day where repeat the meeting" -msgstr "" +msgstr "Välj dag för det återkommande mötet" #. module: crm #: selection:crm.meeting,state:0 @@ -1636,12 +1665,12 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert msgid "Convert opportunities" -msgstr "" +msgstr "Konvertera affärsmöjlighet" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 msgid "My Case(s)" -msgstr "" +msgstr "Mina ärenden" #. module: crm #: field:crm.lead,birthdate:0 @@ -1651,7 +1680,7 @@ msgstr "Födelsedag" #. module: crm #: view:crm.meeting:0 msgid "The" -msgstr "" +msgstr "Den" #. module: crm #: view:crm.lead:0 view:crm.phonecall:0 @@ -1678,7 +1707,7 @@ msgstr "Möte / företag" #. module: crm #: view:crm.phonecall2opportunity:0 msgid "_Convert" -msgstr "" +msgstr "_Konvertera" #. module: crm #: model:ir.actions.act_window,help:crm.action_view_attendee_form @@ -1687,6 +1716,9 @@ 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 mötesinbjudningar kan du skapa och hantera inbjudningar som skickats / " +"kommer att skickas till dina kollegor / företag. Du kan inte bara bjuda in " +"OpenERP-användare, utan även externa parter, såsom en kund." #. module: crm #: selection:crm.meeting,week_list:0 @@ -1706,7 +1738,7 @@ msgstr "Klara kundämnen/affärsmöjligheter" #. module: crm #: field:crm.lead.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Ledtid till avslut" #. module: crm #: field:crm.meeting,we:0 @@ -1745,17 +1777,17 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Invitation details" -msgstr "" +msgstr "Inbjudningsdetaljer" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Team" -msgstr "" +msgstr "Förälderlag" #. module: crm #: field:crm.lead,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Nästa datum för åtgärd" #. module: crm #: selection:crm.segmentation,state:0 @@ -1771,7 +1803,7 @@ msgstr "Postnummer" #: code:addons/crm/crm_lead.py:278 #, python-format msgid "The case '%s' has been opened." -msgstr "" +msgstr "Ärendet '%s' har öppnats" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 @@ -1781,7 +1813,7 @@ msgstr "Inkommande" #. module: crm #: view:crm.phonecall.report:0 msgid "Month of call" -msgstr "" +msgstr "Samtalets månad" #. module: crm #: view:crm.phonecall.report:0 @@ -1814,7 +1846,7 @@ msgstr "Highest" #. module: crm #: help:crm.lead.report,creation_year:0 msgid "Creation year" -msgstr "" +msgstr "Registeringsår" #. module: crm #: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0 @@ -1830,12 +1862,12 @@ msgstr "Värde" #. module: crm #: help:crm.lead,type:0 help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Typ är använd för att skilja kundämnen från affärsmöjligheter" #. module: crm #: view:crm.lead:0 view:crm.lead.report:0 msgid "Opportunity by Categories" -msgstr "" +msgstr "Affärsmöjlighet per kategori" #. module: crm #: view:crm.lead:0 field:crm.lead,partner_name:0 @@ -1865,7 +1897,7 @@ msgstr "Affärsmöjligheter per steg" #. module: crm #: view:crm.meeting:0 msgid "Recurrency Option" -msgstr "" +msgstr "Tillägg för upprepningar" #. module: crm #: view:crm.lead:0 @@ -1875,7 +1907,7 @@ msgstr "Kundämne / kund" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" -msgstr "" +msgstr "Kundämne konverteras till kund" #. module: crm #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act @@ -1888,14 +1920,14 @@ msgstr "Konvertera till affärsmöjlighet" #: model:ir.model,name:crm.model_crm_case_channel #: model:ir.ui.menu,name:crm.menu_crm_case_channel msgid "Channels" -msgstr "" +msgstr "Kanaler" #. module: crm #: view:crm.phonecall:0 selection:crm.phonecall,state:0 #: view:crm.phonecall.report:0 selection:crm.phonecall.report,state:0 #: view:res.partner:0 msgid "Held" -msgstr "" +msgstr "Kvarhållen" #. module: crm #: view:crm.lead:0 @@ -1912,7 +1944,7 @@ msgstr "Tilläggsinformation" #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge Opportunities" -msgstr "" +msgstr "Slå samman affärsmöjligheter" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 @@ -1927,12 +1959,12 @@ msgstr "crm.phonecall" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Mail Campaign 2" -msgstr "" +msgstr "E-postkampanj 2" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Mail Campaign 1" -msgstr "" +msgstr "E-postkampanj 1" #. module: crm #: view:crm.lead:0 @@ -1994,6 +2026,8 @@ msgid "" "Create different meeting categories to better organize and classify your " "meetings." msgstr "" +"Skapa olika möteskategorier för att bättre organisera och klassificera dina " +"möten." #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line @@ -2013,7 +2047,7 @@ msgstr "Caldav URL" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "" +msgstr "Förväntad intäkt" #. module: crm #: field:crm.lead,contact_name:0 @@ -2047,6 +2081,12 @@ msgid "" "The opportunities and sales order displayed, will automatically be filtered " "according to his team." msgstr "" +"Definiera ett säljlag för att organisera dina olika försäljare eller " +"försäljningsavdelningar i separata grupper. Varje lag kommer att arbeta med " +"sin egen förteckning över kundämnen, affärsmöjligheter, kundorder, etc. " +"Varje användare kan ställa in sitt standardlag i hans användarinställningar. " +"De affärsmöjligheter och kundorder som visas, kommer automatiskt att " +"filtreras i enlighet med hans säljlag." #. module: crm #: view:crm.lead.report:0 @@ -2056,7 +2096,7 @@ msgstr "Visa endast kundämnen" #. module: crm #: help:crm.meeting,count:0 msgid "Repeat x times" -msgstr "" +msgstr "Repetera x gånger" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act @@ -2079,7 +2119,7 @@ msgstr "Segmentation" #. module: crm #: view:crm.lead:0 msgid "Team" -msgstr "" +msgstr "Lag" #. module: crm #: view:crm.lead.report:0 @@ -2090,7 +2130,7 @@ msgstr "Förändrade kundämnen / affärsmöjligheter" #: view:crm.phonecall:0 selection:crm.phonecall,state:0 #: view:crm.phonecall.report:0 view:res.partner:0 msgid "Not Held" -msgstr "" +msgstr "Inte hållet" #. module: crm #: field:crm.lead.report,probability:0 @@ -2100,13 +2140,13 @@ msgstr "Sannolikhet" #. module: crm #: view:crm.lead:0 msgid "Pending Opportunities" -msgstr "" +msgstr "Väntande affärsmöjligheter" #. module: crm #: code:addons/crm/crm_lead.py:491 #, python-format msgid "Please select more than one opportunity from the list view." -msgstr "" +msgstr "Vänligen välj mer en en affärsmöjlighet från listan" #. module: crm #: view:crm.lead.report:0 field:crm.meeting,month_list:0 @@ -2190,7 +2230,7 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Reset to Unconfirmed" -msgstr "" +msgstr "Återställ till obekräftad" #. module: crm #: field:crm.opportunity2phonecall,note:0 field:crm.phonecall2phonecall,note:0 @@ -2220,12 +2260,12 @@ msgstr "Stängd" #. module: crm #: view:crm.lead:0 msgid "Total of Planned Revenue" -msgstr "" +msgstr "Totala planerade intäkter" #. module: crm #: view:crm.lead:0 msgid "Open Opportunities" -msgstr "" +msgstr "Öppna affärsmöjligheter" #. module: crm #: model:crm.case.categ,name:crm.categ_meet2 @@ -2271,7 +2311,7 @@ msgstr "Antal dagar för att öppna ärendet" #. module: crm #: selection:crm.meeting,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "Antal repetioner" #. module: crm #: field:crm.lead,phone:0 field:crm.opportunity2phonecall,phone:0 @@ -2290,7 +2330,7 @@ msgstr "Aktiv" #: code:addons/crm/crm_lead.py:856 #, python-format msgid "The stage of opportunity '%s' has been changed to '%s'." -msgstr "" +msgstr "Läget för affärsmöjligheten '%s' har ändrats till '%s'." #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -2315,13 +2355,13 @@ msgstr "Osäker" #. module: crm #: help:crm.case.stage,sequence:0 msgid "Used to order stages." -msgstr "" +msgstr "Används för att sortera statuslägen" #. module: crm #: code:addons/crm/crm_lead.py:276 #, python-format msgid "The opportunity '%s' has been opened." -msgstr "" +msgstr "Affärsmöjligheten '%s' har öppnats." #. module: crm #: field:crm.lead2opportunity.partner,action:0 @@ -2339,24 +2379,24 @@ msgstr "Decrease (0>1)" #. module: crm #: field:crm.lead.report,deadline_day:0 msgid "Exp. Closing Day" -msgstr "" +msgstr "Förv avslutsdag" #. module: crm #: field:crm.case.section,change_responsible:0 msgid "Reassign Escalated" -msgstr "" +msgstr "Återta eskalerat ärende" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Weekly" -msgstr "" +msgstr "Veckovis" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree msgid "Opportunities Analysis" -msgstr "" +msgstr "Affärsmöjlighetsanalys" #. module: crm #: view:crm.lead:0 @@ -2390,7 +2430,7 @@ msgstr "Klar" #. module: crm #: help:crm.meeting,interval:0 msgid "Repeat every (Days/Week/Month/Year)" -msgstr "" +msgstr "Repetera varje (dag/vecka/månad/år)" #. module: crm #: field:crm.segmentation,som_interval_max:0 @@ -2422,17 +2462,17 @@ msgstr "Upptagen" #. module: crm #: field:crm.lead.report,creation_day:0 msgid "Creation Day" -msgstr "" +msgstr "Registreringsdag" #. module: crm #: field:crm.meeting,interval:0 msgid "Repeat every" -msgstr "" +msgstr "Repetera var" #. module: crm #: field:crm.meeting,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Återkommande" #. module: crm #: view:crm.phonecall.report:0 @@ -2442,7 +2482,7 @@ msgstr "Telefonsamtal denna månad" #. module: crm #: model:ir.actions.act_window,name:crm.act_my_oppor msgid "My Open Opportunities" -msgstr "" +msgstr "Mina affärsmöjligheter" #. module: crm #: field:base.action.rule,trg_max_history:0 @@ -2470,6 +2510,10 @@ msgid "" " \n" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" +"Status är inställd på \"förslag\" när ett ärende skapas.\n" +"Om ärendet startas är status \"Öppen\".\n" +"När ärendet är färdigställt, är status inställd på \"Klar\".\n" +"Om ärendet behöver ses över då tillståndet är satt till \"I väntan\"." #. module: crm #: view:crm.meeting:0 view:res.partner:0 @@ -2493,12 +2537,12 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Unassigned Opportunities" -msgstr "" +msgstr "Affärsmöjligheter utan handläggare" #. module: crm #: view:crm.lead.report:0 msgid "# of Emails" -msgstr "" +msgstr "# e-postmeddelanden" #. module: crm #: view:crm.lead:0 @@ -2509,12 +2553,12 @@ msgstr "Sök kundämne" #: view:crm.lead.report:0 view:crm.phonecall.report:0 #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" -msgstr "" +msgstr "Ledtid för att öppna" #. module: crm #: view:crm.meeting:0 msgid "Recurrency period" -msgstr "" +msgstr "Repetionsperiod" #. module: crm #: field:crm.meeting,week_list:0 @@ -2537,11 +2581,13 @@ msgid "" "From which campaign (seminar, marketing campaign, mass mailing, ...) did " "this contact come from?" msgstr "" +"Från vilken kampanj (seminarium, marknadsföringskampanj, massutskick, ...) " +"kommer denna kontakt från?" #. module: crm #: model:ir.model,name:crm.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Deltagarinformation" #. module: crm #: view:crm.segmentation:0 @@ -2577,7 +2623,7 @@ msgstr "Tilldela till" #. module: crm #: field:crm.add.note,state:0 msgid "Set New State To" -msgstr "" +msgstr "Sätt ny status till" #. module: crm #: field:crm.lead,date_action_last:0 field:crm.meeting,date_action_last:0 @@ -2594,7 +2640,7 @@ msgstr "Varaktighet" #. module: crm #: view:crm.lead:0 msgid "Show countries" -msgstr "" +msgstr "Visa länder" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -2609,12 +2655,12 @@ msgstr "Kundorder infopanel" #. module: crm #: field:crm.lead.report,nbr:0 field:crm.phonecall.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# Ärenden" #. module: crm #: help:crm.meeting,section_id:0 help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." -msgstr "" +msgstr "Säljlag som detta ärende tillhör" #. module: crm #: selection:crm.meeting,week_list:0 @@ -2635,7 +2681,7 @@ msgstr "Oförändrad" #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Partners Segmentation" -msgstr "" +msgstr "Företagssegmentering" #. module: crm #: field:crm.lead,fax:0 @@ -2682,13 +2728,13 @@ msgstr "Kunsämnen utan ansvarig" #. module: crm #: field:crm.lead,subjects:0 msgid "Subject of Email" -msgstr "" +msgstr "Ärenderubrik" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form #: model:ir.ui.menu,name:crm.menu_attendee_invitations msgid "Meeting Invitations" -msgstr "" +msgstr "Mötesinbjudningar" #. module: crm #: view:crm.phonecall:0 selection:crm.phonecall,state:0 @@ -2705,7 +2751,7 @@ msgstr "Objektnamn" #. module: crm #: help:crm.lead,email_from:0 msgid "E-mail address of the contact" -msgstr "" +msgstr "E-postadress till kontakt" #. module: crm #: field:crm.lead,referred:0 @@ -2721,12 +2767,12 @@ msgstr "Lägg till intern notering" #: code:addons/crm/crm_lead.py:853 #, python-format msgid "The stage of lead '%s' has been changed to '%s'." -msgstr "" +msgstr "Status för kundämnet '%s' har ändrats till '%s'." #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" -msgstr "" +msgstr "Sista" #. module: crm #: field:crm.lead,message_ids:0 field:crm.meeting,message_ids:0 @@ -2797,7 +2843,7 @@ msgstr "" #. module: crm #: field:crm.lead,color:0 msgid "Color Index" -msgstr "" +msgstr "Färgindex" #. module: crm #: view:crm.lead:0 @@ -2841,7 +2887,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "# Mails" -msgstr "" +msgstr "# e-postmeddelanden" #. module: crm #: field:crm.phonecall,name:0 view:res.partner:0 @@ -2955,11 +3001,14 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Kontrollera om kategorin är begränsad till företag som matchar " +"segmenteringskriterierna. Om markerad, ta bort kategorin från företag som " +"inte matchar segmenteringskriterierna" #. module: crm #: field:crm.meeting,exdate:0 msgid "Exception Date/Times" -msgstr "" +msgstr "Avvikelsedatum / tider" #. module: crm #: help:crm.meeting,date_deadline:0 @@ -2967,11 +3016,12 @@ msgid "" "Deadline Date is automatically computed from Start " "Date + Duration" msgstr "" +"Tidsfristdarum beräknas automatiskt utifrån startdatum och varaktighet" #. module: crm #: field:crm.lead,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Amerikansk delstat" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 @@ -2982,27 +3032,27 @@ msgstr "Skapa affärsmöjligheter från kundämnen" #: 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-infopanel" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 msgid "Need Information" -msgstr "" +msgstr "Behöver information" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 msgid "Prospect Opportunity" -msgstr "" +msgstr "Söka affärsmöjligheter" #. module: crm #: field:base.action.rule,act_categ_id:0 msgid "Set Category to" -msgstr "" +msgstr "Sätt kategori till" #. module: crm #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "E-posta till" #. module: crm #: field:crm.meeting,th:0 @@ -3014,7 +3064,7 @@ msgstr "Tor" #: view:crm.opportunity2phonecall:0 view:crm.phonecall2opportunity:0 #: view:crm.phonecall2phonecall:0 msgid "_Cancel" -msgstr "" +msgstr "_Avbryt" #. module: crm #: selection:crm.meeting,rrule_type:0 @@ -3024,12 +3074,12 @@ msgstr "Dagligen" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer msgid "Review Sales Stages" -msgstr "" +msgstr "Granska säljcykeln" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 msgid "Qualification" -msgstr "" +msgstr "Offerter" #. module: crm #: field:crm.lead,partner_address_email:0 @@ -3040,7 +3090,7 @@ msgstr "Företagskontakt e-post" #: code:addons/crm/wizard/crm_lead_to_partner.py:48 #, python-format msgid "A partner is already defined." -msgstr "" +msgstr "Ett företag är redan definierat." #. module: crm #: selection:crm.meeting,byday:0 @@ -3050,7 +3100,7 @@ msgstr "Första" #. module: crm #: field:crm.lead.report,deadline_month:0 msgid "Exp. Closing Month" -msgstr "" +msgstr "Förv avslutningsmånad" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -3067,7 +3117,7 @@ msgstr "Condition on Communication History" #. module: crm #: view:crm.phonecall:0 msgid "Date of Call" -msgstr "" +msgstr "Samtalsdatum" #. module: crm #: help:crm.segmentation,som_interval:0 @@ -3080,6 +3130,12 @@ msgid "" "bought goods to another supplier. \n" "Use this functionality for recurring businesses." msgstr "" +"En period är det genomsnittliga antalet dagar mellan två säljcykler eller " +"inköp för detta segment. \n" +"Det används främst för att upptäcka om ett företag inte har köpt eller köpt " +"för allt för länge sedan, så vi antar att hans välvilja mot oss minskat " +"eftersom han antagligen köpt varor hos en konkurrent. Använd denna funktion " +"för återkommande affärer." #. module: crm #: field:crm.meeting,vtimezone:0 @@ -3100,7 +3156,7 @@ msgstr "Säljare" #. module: crm #: view:crm.lead:0 field:crm.lead,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "Förväntat avslut" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall @@ -3115,12 +3171,12 @@ msgstr "Allows to delete non draft cases" #. module: crm #: field:crm.meeting,count:0 msgid "Repeat" -msgstr "" +msgstr "Upprepa" #. module: crm #: field:crm.lead.report,deadline_year:0 msgid "Ex. Closing Year" -msgstr "" +msgstr "Förv avslutsår" #. module: crm #: view:crm.lead:0 @@ -3140,7 +3196,7 @@ msgstr "Öppnad" #. module: crm #: view:crm.case.section:0 field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "Lagmedlemmar" #. module: crm #: view:crm.lead:0 view:crm.meeting:0 view:crm.phonecall:0 @@ -3150,12 +3206,12 @@ msgstr "Kontakter" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Interest in Computer" -msgstr "" +msgstr "Datorintresse" #. module: crm #: view:crm.meeting:0 msgid "Invitation Detail" -msgstr "" +msgstr "Inbjudningsdetalj" #. module: crm #: field:crm.segmentation,som_interval_default:0 @@ -3169,18 +3225,21 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Dessa e-postadresser läggs till kopie-fältet på alla inkommande och utgående " +"meddelanden för denna post innan de skickas. Separera flera adresser 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 "Loggade samtal" #. module: crm #: field:crm.partner2opportunity,probability:0 #: field:crm.phonecall2opportunity,probability:0 msgid "Success Probability" -msgstr "" +msgstr "Framgångssannolikhet" #. module: crm #: code:addons/crm/crm.py:466 selection:crm.lead.report,state:0 @@ -3210,7 +3269,7 @@ msgstr "Möte" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "" +msgstr "Ärendekategori" #. module: crm #: view:crm.lead:0 view:crm.phonecall:0 @@ -3244,17 +3303,17 @@ msgstr "Stängda/avslutade kundämnen kan inte omvandlas till affärsmöjlighet" #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act msgid "Meeting Categories" -msgstr "" +msgstr "Möteskategori" #. module: crm #: view:crm.phonecall2partner:0 msgid "You may have to verify that this partner does not exist already." -msgstr "" +msgstr "Kontrollera att kunden inte redan finns." #. module: crm #: field:crm.lead.report,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Ledtid för att öppna" #. module: crm #: field:crm.lead.report,user_id:0 field:crm.phonecall.report,user_id:0 @@ -3265,7 +3324,7 @@ msgstr "Användare" #: code:addons/crm/crm.py:446 #, python-format msgid "The case '%s' has been cancelled." -msgstr "" +msgstr "Ärendet '%s' har avbrutits." #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -3295,18 +3354,18 @@ msgstr "Kontrakt" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 msgid "Twitter Ads" -msgstr "" +msgstr "Twitterannonser" #. module: crm #: code:addons/crm/crm_lead.py:336 #, python-format msgid "The opportunity '%s' has been been won." -msgstr "" +msgstr "Affärsmöjligheten '%s' har vunnits." #. module: crm #: field:crm.case.stage,case_default:0 msgid "Common to All Teams" -msgstr "" +msgstr "Gemensamt med alla lag." #. module: crm #: code:addons/crm/crm_lead.py:831 code:addons/crm/wizard/crm_add_note.py:28 @@ -3317,22 +3376,22 @@ msgstr "Fel" #. module: crm #: view:crm.lead.report:0 msgid "Planned Revenues" -msgstr "" +msgstr "Planerade intäkter" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Need Consulting" -msgstr "" +msgstr "Behöver konsultation" #. module: crm #: constraint:crm.segmentation:0 msgid "Error ! You can not create recursive profiles." -msgstr "" +msgstr "Fel ! Du kan inte skapa rekursiva profiler." #. module: crm #: help:crm.lead.report,deadline_year:0 msgid "Expected closing year" -msgstr "" +msgstr "Förväntad avslutsår" #. module: crm #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0 @@ -3343,7 +3402,7 @@ msgstr "Företagskontakt" #. module: crm #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Återkommande ID datum" #. module: crm #: sql_constraint:res.users:0 @@ -3370,17 +3429,17 @@ msgstr "Kategorisering" #. module: crm #: view:crm.lead:0 msgid "Log Call" -msgstr "" +msgstr "Logga samtal" #. module: crm #: model:ir.model,name:crm.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Åtgärdsregler" #. module: crm #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Återkommandefrekvens" #. module: crm #: field:crm.meeting,phonecall_id:0 @@ -3400,7 +3459,7 @@ msgstr "Till" #. module: crm #: view:crm.lead:0 msgid "Create date" -msgstr "" +msgstr "Registreringsdatum" #. module: crm #: selection:crm.meeting,class:0 @@ -3410,7 +3469,7 @@ msgstr "Privat" #. module: crm #: selection:crm.meeting,class:0 msgid "Public for Employees" -msgstr "" +msgstr "Publikt för anställda" #. module: crm #: field:crm.lead,function:0 @@ -3420,7 +3479,7 @@ msgstr "Funktion" #. module: crm #: view:crm.add.note:0 msgid "_Add" -msgstr "" +msgstr "_Lägg till" #. module: crm #: field:crm.case.section,note:0 view:crm.meeting:0 @@ -3444,23 +3503,23 @@ msgstr "Maj" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Interest in Accessories" -msgstr "" +msgstr "Intresse av tillbehör" #. module: crm #: view:crm.lead:0 msgid "New Opportunities" -msgstr "" +msgstr "Nya affärsmöjligheter" #. 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 funnen för bolagets adress!" #. module: crm #: field:crm.lead.report,email:0 msgid "# Emails" -msgstr "" +msgstr "# e-postmeddelanden" #. module: crm #: field:crm.lead,street:0 @@ -3475,7 +3534,7 @@ msgstr "Affärsmöjliggheter per användare och team" #. module: crm #: view:crm.phonecall:0 msgid "Reset to Todo" -msgstr "" +msgstr "Återställd till att göra" #. module: crm #: field:crm.case.section,working_hours:0 @@ -3527,7 +3586,7 @@ msgstr "Förlorad" #. module: crm #: view:crm.lead:0 msgid "Edit" -msgstr "" +msgstr "Ändra" #. module: crm #: field:crm.lead,country_id:0 view:crm.lead.report:0 @@ -3591,12 +3650,15 @@ 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 "" +"Spåra här var dina kundämnen och affärsmöjligheter kommer från genom att " +"skapa kanaler som används när dokument registreras i systemet. Exempel på " +"kanaler kan vara webbplats, telefonsamtal, återförsäljare etc." #. module: crm #: selection:crm.lead2opportunity.partner,name:0 #: selection:crm.lead2opportunity.partner.mass,name:0 msgid "Merge with existing Opportunity" -msgstr "" +msgstr "Slå samman med existerande affärsmöjlighet" #. module: crm #: field:crm.meeting,select1:0 @@ -3611,7 +3673,7 @@ msgstr "Förhandling" #. module: crm #: view:crm.lead:0 msgid "Exp.Closing" -msgstr "" +msgstr "Förv avslut" #. module: crm #: field:crm.case.stage,sequence:0 field:crm.meeting,sequence:0 @@ -3621,7 +3683,7 @@ msgstr "Sequence" #. module: crm #: model:ir.model,name:crm.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "" +msgstr "E-post sammanställningsguide" #. module: crm #: view:crm.meeting:0 @@ -3636,7 +3698,7 @@ msgstr "Control Variable" #. module: crm #: selection:crm.meeting,byday:0 msgid "Second" -msgstr "" +msgstr "Sekund" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 @@ -3647,7 +3709,7 @@ msgstr "Förslag" #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Avslutsdatum" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 @@ -3658,7 +3720,7 @@ msgstr "År" #. module: crm #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 diff --git a/addons/crm_claim/i18n/ar.po b/addons/crm_claim/i18n/ar.po index e0033f83f08..f86f1898677 100644 --- a/addons/crm_claim/i18n/ar.po +++ b/addons/crm_claim/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 00:44+0000\n" +"PO-Revision-Date: 2012-06-03 15:58+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 05:38+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -253,7 +253,7 @@ msgstr "الإجراء التالي" #. module: crm_claim #: view:crm.claim.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "فريقي للمبيعات" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim3 @@ -488,7 +488,7 @@ msgstr "مستخدِم" #. module: crm_claim #: field:crm.claim,active:0 msgid "Active" -msgstr "" +msgstr "نشط" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -759,7 +759,7 @@ msgstr "سنة" #. module: crm_claim #: view:crm.claim.report:0 msgid "My company" -msgstr "" +msgstr "شركتي" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -779,7 +779,7 @@ msgstr "معرّف" #. module: crm_claim #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين." #. module: crm_claim #: view:crm.claim:0 diff --git a/addons/crm_fundraising/i18n/ar.po b/addons/crm_fundraising/i18n/ar.po index c848450d9d9..fad4cb67099 100644 --- a/addons/crm_fundraising/i18n/ar.po +++ b/addons/crm_fundraising/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 01:04+0000\n" +"PO-Revision-Date: 2012-06-03 15:39+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 05:38+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: crm_fundraising #: field:crm.fundraising,planned_revenue:0 @@ -104,7 +104,7 @@ msgstr "رسائل" #. module: crm_fundraising #: view:crm.fundraising.report:0 msgid "My company" -msgstr "" +msgstr "شركتي" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -126,7 +126,7 @@ msgstr "Est.Revenue" #. module: crm_fundraising #: view:crm.fundraising:0 msgid "Open Funds" -msgstr "" +msgstr "تبرعات مفتوحة" #. module: crm_fundraising #: field:crm.fundraising,ref:0 @@ -170,7 +170,7 @@ msgstr "شريك" #. module: crm_fundraising #: view:crm.fundraising.report:0 msgid "Funds raised in current year" -msgstr "" +msgstr "تبرعات السنة الحالية" #. module: crm_fundraising #: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising @@ -207,7 +207,7 @@ msgstr "إعادة التأهيل الاجتماعي والحياة الريفي #. module: crm_fundraising #: view:crm.fundraising:0 msgid "Pending Funds" -msgstr "" +msgstr "تبرعات معلقة" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -236,7 +236,7 @@ msgstr "أدنى" #: view:crm.fundraising:0 #: view:crm.fundraising.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "فريقي للمبيعات" #. module: crm_fundraising #: field:crm.fundraising,create_date:0 @@ -306,7 +306,7 @@ msgstr "عدد الأيام لغلق الحالة" #. module: crm_fundraising #: view:crm.fundraising.report:0 msgid "Funds raised in current month" -msgstr "" +msgstr "تبرعات الشهر الجاري" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -382,7 +382,7 @@ msgstr "مرجع ٢" #. module: crm_fundraising #: view:crm.fundraising.report:0 msgid "Funds raised in last month" -msgstr "" +msgstr "تبرعات الشهر السابق" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -536,7 +536,7 @@ msgstr "هؤلاء سيصلهم بريد إلكتروني." #. module: crm_fundraising #: view:crm.fundraising:0 msgid "Fund Category" -msgstr "" +msgstr "فئة التبرعات" #. module: crm_fundraising #: field:crm.fundraising,date:0 @@ -561,7 +561,7 @@ msgstr "جهة الاتصال بالشريك" #. module: crm_fundraising #: view:crm.fundraising.report:0 msgid "Month of fundraising" -msgstr "" +msgstr "شهر التبرعات" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -649,7 +649,7 @@ msgstr "رد" #. module: crm_fundraising #: view:crm.fundraising.report:0 msgid "Date of fundraising" -msgstr "" +msgstr "تاريخ التبرعات" #. module: crm_fundraising #: view:crm.fundraising.report:0 @@ -665,7 +665,7 @@ msgstr "نوع جمع الأموال" #. module: crm_fundraising #: view:crm.fundraising:0 msgid "New Funds" -msgstr "" +msgstr "تمويل جديد" #. module: crm_fundraising #: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act diff --git a/addons/crm_helpdesk/i18n/ar.po b/addons/crm_helpdesk/i18n/ar.po index 2e6a84984ed..93de7e501ff 100644 --- a/addons/crm_helpdesk/i18n/ar.po +++ b/addons/crm_helpdesk/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 00:44+0000\n" +"PO-Revision-Date: 2012-06-03 15:58+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 05:39+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_close:0 @@ -95,7 +95,7 @@ msgstr "رسائل" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "My company" -msgstr "" +msgstr "شركتي" #. module: crm_helpdesk #: selection:crm.helpdesk,state:0 @@ -207,7 +207,7 @@ msgstr "عدد الرسائل" #: view:crm.helpdesk:0 #: view:crm.helpdesk.report:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "فريقي للمبيعات" #. module: crm_helpdesk #: field:crm.helpdesk,create_date:0 diff --git a/addons/crm_partner_assign/i18n/ar.po b/addons/crm_partner_assign/i18n/ar.po index 385a28fb3f0..6d59c227bc1 100644 --- a/addons/crm_partner_assign/i18n/ar.po +++ b/addons/crm_partner_assign/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 00:28+0000\n" +"PO-Revision-Date: 2012-06-03 15:56+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 05:39+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,send_to:0 @@ -831,7 +831,7 @@ msgstr "" #. module: crm_partner_assign #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين." #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history:0 diff --git a/addons/crm_todo/i18n/ar.po b/addons/crm_todo/i18n/ar.po index d85e536874e..9a930cce271 100644 --- a/addons/crm_todo/i18n/ar.po +++ b/addons/crm_todo/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-29 12:11+0000\n" +"PO-Revision-Date: 2012-06-03 02:22+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:39+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: crm_todo #: model:ir.model,name:crm_todo.model_project_task @@ -82,7 +82,7 @@ msgstr "معلومات إضافية" #. module: crm_todo #: field:project.task,lead_id:0 msgid "Lead / Opportunity" -msgstr "" +msgstr "فرصة" #. module: crm_todo #: view:crm.lead:0 diff --git a/addons/delivery/i18n/ar.po b/addons/delivery/i18n/ar.po index fd5760c9cd2..32bd016b00e 100644 --- a/addons/delivery/i18n/ar.po +++ b/addons/delivery/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-06-03 03:43+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 05:39+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: delivery #: report:sale.shipping:0 @@ -127,7 +127,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,amount:0 msgid "Amount" -msgstr "" +msgstr "المقدار" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -347,7 +347,7 @@ msgstr "" #. module: delivery #: 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: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:70 @@ -406,7 +406,7 @@ msgstr "سعر التكلفة" #. module: delivery #: field:delivery.define.delivery.steps.wizard,picking_policy:0 msgid "Picking Policy" -msgstr "" +msgstr "سياسة الالتقاط" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -422,7 +422,7 @@ msgstr "سيستخدم اسلوب التسليم عندما تكون الفات #. module: delivery #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!" #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -461,7 +461,7 @@ msgstr "اكمل هذا الحقل اذا كنت تخطط لعمل فاتورة #. module: delivery #: view:delivery.define.delivery.steps.wizard:0 msgid "Cancel" -msgstr "" +msgstr "إلغاء" #. module: delivery #: code:addons/delivery/delivery.py:130 @@ -472,7 +472,7 @@ msgstr "" #. module: delivery #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -612,7 +612,7 @@ msgstr "يُسجل حالة الامر كمسودة ليضاف الى خطوط #. module: delivery #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين." #. module: delivery #: field:delivery.grid,sequence:0 @@ -638,7 +638,7 @@ msgstr "" #. module: delivery #: view:delivery.define.delivery.steps.wizard:0 msgid "Apply" -msgstr "" +msgstr "تطبيق" #. module: delivery #: field:delivery.grid.line,price_type:0 diff --git a/addons/document/i18n/ar.po b/addons/document/i18n/ar.po index 92eedfe32b2..e8861f250d5 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: 2012-04-06 01:08+0000\n" +"PO-Revision-Date: 2012-06-03 15:33+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 05:40+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: document #: field:document.directory,parent_id:0 @@ -150,7 +150,7 @@ msgstr "اسم الدليل يجب أن يكون فريدا" #. module: document #: view:ir.attachment:0 msgid "Filter on my documents" -msgstr "" +msgstr "ترشيح حسب الوثائق" #. module: document #: field:ir.attachment,index_content:0 @@ -666,7 +666,7 @@ msgstr "للقراءة فقط" #. module: document #: model:ir.actions.act_window,name:document.action_document_directory_form msgid "Document Directory" -msgstr "" +msgstr "مسار الوثائق" #. module: document #: sql_constraint:document.directory:0 @@ -785,7 +785,7 @@ msgstr "الشهر" #. module: document #: view:report.document.user:0 msgid "This Months Files" -msgstr "" +msgstr "ملفات الشهر" #. module: document #: model:ir.ui.menu,name:document.menu_reporting @@ -863,7 +863,7 @@ msgstr "ملاحظات" #. module: document #: model:ir.model,name:document.model_document_configuration msgid "Directory Configuration" -msgstr "" +msgstr "إعدادات المسارات" #. module: document #: help:document.directory,type:0 @@ -961,7 +961,7 @@ msgstr "نوع التنسيق الملف" #. module: document #: view:report.document.user:0 msgid "All Months Files" -msgstr "" +msgstr "ملفات كل الشهور" #. module: document #: field:document.directory.content,name:0 diff --git a/addons/document_webdav/i18n/ar.po b/addons/document_webdav/i18n/ar.po index 124bc156ad1..92258063aa7 100644 --- a/addons/document_webdav/i18n/ar.po +++ b/addons/document_webdav/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 01:10+0000\n" +"PO-Revision-Date: 2012-06-03 02:36+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 05:41+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: document_webdav #: field:document.webdav.dir.property,create_date:0 @@ -71,7 +71,7 @@ msgstr "ستضاف هذه الخصائص إلى طلبات صفحة الويب D #. module: document_webdav #: model:ir.actions.act_window,name:document_webdav.action_file_props_form msgid "DAV Properties for Documents" -msgstr "" +msgstr "خصائص DAV للوثائق" #. module: document_webdav #: code:addons/document_webdav/webdav.py:37 @@ -125,7 +125,7 @@ msgstr "" #. module: document_webdav #: model:ir.actions.act_window,name:document_webdav.action_dir_props_form msgid "DAV Properties for Folders" -msgstr "" +msgstr "خصائص DAV للمجلدات" #. module: document_webdav #: view:document.directory:0 @@ -183,7 +183,7 @@ msgstr "المُنشِئ" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_properties msgid "DAV Properties" -msgstr "" +msgstr "خصائص DAV" #. module: document_webdav #: sql_constraint:document.directory:0 diff --git a/addons/edi/i18n/ar.po b/addons/edi/i18n/ar.po index 6f485a50657..c08dda8afe0 100644 --- a/addons/edi/i18n/ar.po +++ b/addons/edi/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 00:17+0000\n" +"PO-Revision-Date: 2012-06-03 15:55+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 05:41+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: edi #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "مز العملة يجب أن يكون فريداً للشركة!" #. module: edi #: model:ir.model,name:edi.model_res_partner_address @@ -35,7 +35,7 @@ msgstr "اسم الشركة يجب أن يكون فريداً !" #. module: edi #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "خطأ ! لا يمكنك إنشاء أعضاء مرتبطين و متداخلين." #. module: edi #: field:edi.document,name:0 @@ -111,12 +111,12 @@ msgstr "مستند" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23 msgid "View/Print" -msgstr "" +msgstr "عرض/طباعة" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28 msgid "Import this document" -msgstr "" +msgstr "إستيراد هذه الوثيقة" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33 diff --git a/addons/email_template/i18n/ar.po b/addons/email_template/i18n/ar.po index 85378c76577..6ad277d3042 100644 --- a/addons/email_template/i18n/ar.po +++ b/addons/email_template/i18n/ar.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 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 00:11+0000\n" +"PO-Revision-Date: 2012-06-03 20:45+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 05:41+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: email_template #: field:email.template,subtype:0 #: field:email_template.preview,subtype:0 msgid "Message type" -msgstr "" +msgstr "نوع الرسالة" #. module: email_template #: field:email.template,report_name:0 diff --git a/addons/event/i18n/ar.po b/addons/event/i18n/ar.po index 32ee0428bfa..902401a6d60 100644 --- a/addons/event/i18n/ar.po +++ b/addons/event/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 00:39+0000\n" +"PO-Revision-Date: 2012-06-03 15:55+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 05:41+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: event #: view:event.event:0 @@ -420,7 +420,7 @@ msgstr "ليعمل لها فاتورة" #. module: event #: view:event.event:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "فريقي للمبيعات" #. module: event #: code:addons/event/event.py:398 diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po index 56d43c3a31b..3e648928bde 100644 --- a/addons/event/i18n/nl.po +++ b/addons/event/i18n/nl.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-05 12:24+0000\n" -"Last-Translator: Erwin \n" +"PO-Revision-Date: 2012-06-01 11:51+0000\n" +"Last-Translator: Erwin van der Linde \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 05:41+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: event #: view:event.event:0 msgid "Invoice Information" -msgstr "Factuurinformatie" +msgstr "Factuur informatie" #. module: event #: view:partner.event.registration:0 @@ -41,7 +41,7 @@ msgstr "Groepeer op..." #. module: event #: field:event.event,register_min:0 msgid "Minimum Registrations" -msgstr "Minimum inschrijvingen" +msgstr "Minimum aantal inschrijvingen" #. module: event #: model:ir.model,name:event.model_event_confirm_registration diff --git a/addons/event/i18n/sv.po b/addons/event/i18n/sv.po index 8f7de3f92a0..454882a7769 100644 --- a/addons/event/i18n/sv.po +++ b/addons/event/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Stefan Lind \n" +"PO-Revision-Date: 2012-06-01 08:24+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:41+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: event #: view:event.event:0 @@ -24,12 +24,12 @@ msgstr "Fakturainformation" #. module: event #: view:partner.event.registration:0 msgid "Event Details" -msgstr "" +msgstr "Evenemangsdetaljer" #. module: event #: field:event.event,main_speaker_id:0 msgid "Main Speaker" -msgstr "" +msgstr "Huvudtalare" #. module: event #: view:event.event:0 @@ -41,12 +41,12 @@ msgstr "Gruppera på" #. module: event #: field:event.event,register_min:0 msgid "Minimum Registrations" -msgstr "" +msgstr "Minsta antal deltagare" #. module: event #: model:ir.model,name:event.model_event_confirm_registration msgid "Confirmation for Event Registration" -msgstr "" +msgstr "Bekräftelse för evenemangsregistering" #. module: event #: field:event.registration.badge,title:0 @@ -56,7 +56,7 @@ msgstr "Titel" #. module: event #: field:event.event,mail_registr:0 msgid "Registration Email" -msgstr "" +msgstr "Registeringse-post" #. module: event #: model:ir.actions.act_window,name:event.action_event_confirm_registration @@ -72,17 +72,17 @@ msgstr "Registreringsdatum" #. module: event #: view:partner.event.registration:0 msgid "_Close" -msgstr "" +msgstr "_Stäng" #. module: event #: model:event.event,name:event.event_0 msgid "Concert of Bon Jovi" -msgstr "" +msgstr "Bon Jovi-konsert" #. module: event #: view:report.event.registration:0 msgid "Invoiced Registrations only" -msgstr "" +msgstr "Endast fakturerbara registreringar" #. module: event #: selection:report.event.registration,month:0 @@ -92,7 +92,7 @@ msgstr "Mars" #. module: event #: field:event.event,mail_confirm:0 msgid "Confirmation Email" -msgstr "" +msgstr "Bekräftelsemeddelande" #. module: event #: field:event.registration,nb_register:0 @@ -103,7 +103,7 @@ msgstr "Antal" #: code:addons/event/wizard/event_make_invoice.py:63 #, python-format msgid "Registration doesn't have any partner to invoice." -msgstr "" +msgstr "Registreringen saknar företag att fakturera" #. module: event #: field:event.event,company_id:0 diff --git a/addons/fetchmail_crm_claim/i18n/ar.po b/addons/fetchmail_crm_claim/i18n/ar.po new file mode 100644 index 00000000000..d4d00104a4e --- /dev/null +++ b/addons/fetchmail_crm_claim/i18n/ar.po @@ -0,0 +1,36 @@ +# Arabic translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-06-03 02:31+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 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "" +"You can connect your email account with claims in OpenERP. A new email sent " +"to this account (example: support@mycompany.com) will automatically create a " +"claim for the followup in OpenERP. The whole communication by email will be " +"attached to the claim automatically to keep track of the history." +msgstr "" +"يمكنك ربط حساب البريد الإلكتروني مع المطالبات في OpenERP. إرسال رسالة بريد " +"إلكتروني جديدة إلى هذا الحساب (مثلا: support@mycompany.com) سيخلق تلقائيا " +"مطالبة للمتابعة في OpenERP. وسوف تعلق الإتصالات كلها عن طريق البريد " +"الإلكتروني إلى المطالبة تلقائيا لتتبع التاريخ." + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "Create Claims from Email Account" +msgstr "إنشاء المطالبات من حساب البريد الإلكتروني" diff --git a/addons/hr_attendance/i18n/ar.po b/addons/hr_attendance/i18n/ar.po index 77181f45e0e..b032e020a90 100644 --- a/addons/hr_attendance/i18n/ar.po +++ b/addons/hr_attendance/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 01:12+0000\n" +"PO-Revision-Date: 2012-06-03 02:37+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 05:43+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking @@ -197,7 +197,7 @@ msgstr "بحث حضور الموارد البشرية" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week msgid "Attendances By Week" -msgstr "" +msgstr "الحضور الأسبوعي" #. module: hr_attendance #: constraint:hr.attendance:0 @@ -274,7 +274,7 @@ msgstr "(*) يعني التأخير السلبي ان الموظف أكثر من #. module: hr_attendance #: view:hr.attendance:0 msgid "My Attendance" -msgstr "" +msgstr "حضوري" #. module: hr_attendance #: help:hr.attendance,action_desc:0 @@ -311,7 +311,7 @@ msgstr "hr.sign.out.ask" #. module: hr_attendance #: view:hr.attendance.week:0 msgid "Print Attendance Report Weekly" -msgstr "" +msgstr "طباعة تقرير الحضور الأسبوعي" #. module: hr_attendance #: selection:hr.attendance.month,month:0 diff --git a/addons/hr_contract/i18n/ar.po b/addons/hr_contract/i18n/ar.po index fb7b30183bc..420f42da1d0 100644 --- a/addons/hr_contract/i18n/ar.po +++ b/addons/hr_contract/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 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 01:09+0000\n" +"PO-Revision-Date: 2012-06-03 02:38+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: 2012-05-17 05:43+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: hr_contract #: field:hr.contract,wage:0 @@ -86,7 +86,7 @@ msgstr "عقد البحث" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts in progress" -msgstr "" +msgstr "عقود قيد التنفيذ" #. module: hr_contract #: field:hr.employee,vehicle_distance:0 @@ -110,7 +110,7 @@ msgstr "معلومات شخصية" #. module: hr_contract #: view:hr.contract:0 msgid "Contracts whose end date already passed" -msgstr "" +msgstr "عقود تم مرور موعدها النهائي" #. module: hr_contract #: help:hr.employee,contract_id:0 @@ -162,7 +162,7 @@ msgstr "تاريخ الإنتهاء" #. module: hr_contract #: help:hr.contract,wage:0 msgid "Basic Salary of the employee" -msgstr "" +msgstr "السعر الأساسي للموظف" #. module: hr_contract #: field:hr.contract,name:0 diff --git a/addons/hr_evaluation/i18n/ar.po b/addons/hr_evaluation/i18n/ar.po index 46caf8a1baf..96b07ecce76 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: 2012-04-06 06:41+0000\n" +"PO-Revision-Date: 2012-06-03 15:45+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 05:43+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -508,7 +508,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "Print Survey" -msgstr "" +msgstr "طباعة الإستفتاء" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 diff --git a/addons/hr_payroll/i18n/lv.po b/addons/hr_payroll/i18n/lv.po index 60594dcf0b2..5f4f49ccb18 100644 --- a/addons/hr_payroll/i18n/lv.po +++ b/addons/hr_payroll/i18n/lv.po @@ -8,38 +8,38 @@ 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: 2012-04-04 14:06+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-06-01 12:51+0000\n" +"Last-Translator: Normunds (Alistek) \n" "Language-Team: Latvian \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 05:45+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 #: field:hr.salary.rule,condition_select:0 msgid "Condition Based on" -msgstr "" +msgstr "Nosacījums Bāzēts uz" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Monthly" -msgstr "" +msgstr "Ikmēneša" #. module: hr_payroll #: view:hr.payslip:0 field:hr.payslip,line_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" -msgstr "" +msgstr "Algas Lapas Rindas" #. module: hr_payroll #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_salary_rule_category #: report:paylip.details:0 msgid "Salary Rule Category" -msgstr "" +msgstr "Algas Noteikumu Kategorija" #. module: hr_payroll #: help:hr.salary.rule.category,parent_id:0 @@ -51,42 +51,42 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0 msgid "Group By..." -msgstr "" +msgstr "Grupēt Pēc..." #. module: hr_payroll #: view:hr.payslip:0 msgid "States" -msgstr "" +msgstr "Stāvokļi" #. module: hr_payroll #: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0 #: field:hr.salary.rule,input_ids:0 msgid "Inputs" -msgstr "" +msgstr "Papildinājumi" #. module: hr_payroll #: field:hr.payslip.line,parent_rule_id:0 #: field:hr.salary.rule,parent_rule_id:0 msgid "Parent Salary Rule" -msgstr "" +msgstr "Algas Virsnoteikums" #. module: hr_payroll #: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0 #: field:hr.payslip.run,slip_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list msgid "Payslips" -msgstr "" +msgstr "Algu lapas" #. module: hr_payroll #: field:hr.payroll.structure,parent_id:0 #: field:hr.salary.rule.category,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Virs" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "(" -msgstr "" +msgstr "(" #. module: hr_payroll #: field:hr.contribution.register,company_id:0 @@ -94,33 +94,33 @@ msgstr "" #: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0 #: field:hr.salary.rule.category,company_id:0 msgid "Company" -msgstr "" +msgstr "Uzņēmums" #. module: hr_payroll #: view:hr.payslip:0 msgid "Done Slip" -msgstr "" +msgstr "Pabeigtā Algas Lapa" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "," -msgstr "" +msgstr "," #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.run:0 msgid "Set to Draft" -msgstr "" +msgstr "Atzīmēt kā Melnrakstu" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_salary_rule msgid "hr.salary.rule" -msgstr "" +msgstr "hr.salary.rule" #. module: hr_payroll #: field:hr.payslip,payslip_run_id:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Algas Lapu Grupas" #. module: hr_payroll #: view:hr.payslip.employees:0 @@ -133,19 +133,19 @@ msgstr "" #: report:contribution.register.lines:0 report:paylip.details:0 #: report:payslip:0 msgid "Quantity/Rate" -msgstr "" +msgstr "Skaits/Likme" #. module: hr_payroll #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 #: field:hr.payslip.worked_days,payslip_id:0 #: model:ir.model,name:hr_payroll.model_hr_payslip report:payslip:0 msgid "Pay Slip" -msgstr "" +msgstr "Algas Lapa" #. module: hr_payroll #: view:hr.payslip.employees:0 msgid "Generate" -msgstr "" +msgstr "Ģenerēt" #. module: hr_payroll #: help:hr.payslip.line,amount_percentage_base:0 @@ -156,54 +156,54 @@ msgstr "" #. module: hr_payroll #: report:contribution.register.lines:0 msgid "Total:" -msgstr "" +msgstr "Summa:" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules msgid "All Children Rules" -msgstr "" +msgstr "Visi Apakšnoteikumi" #. module: hr_payroll #: view:hr.payslip:0 view:hr.salary.rule:0 msgid "Input Data" -msgstr "" +msgstr "Ievades Dati" #. module: hr_payroll #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "Algas Lapas Sākuma Datumam jābūt pirms Beigu Datuma." #. module: hr_payroll #: view:hr.payslip:0 view:hr.salary.rule.category:0 msgid "Notes" -msgstr "" +msgstr "Piezīmes" #. module: hr_payroll #: view:hr.payslip:0 msgid "Salary Computation" -msgstr "" +msgstr "Algas Aprēķināšana" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip.input,amount:0 #: field:hr.payslip.line,amount:0 report:paylip.details:0 report:payslip:0 msgid "Amount" -msgstr "" +msgstr "Summa" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_line msgid "Payslip Line" -msgstr "" +msgstr "Algas Lapas Rinda" #. module: hr_payroll #: view:hr.payslip:0 msgid "Other Information" -msgstr "" +msgstr "Cita Informācija" #. module: hr_payroll #: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 msgid "The computation method for the rule amount." -msgstr "" +msgstr "Aprēķināšanas metode algas aprēķinam." #. module: hr_payroll #: view:payslip.lines.contribution.register:0 @@ -214,60 +214,60 @@ msgstr "" #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "Warning !" -msgstr "" +msgstr "Uzmanību!" #. module: hr_payroll #: report:paylip.details:0 msgid "Details by Salary Rule Category:" -msgstr "" +msgstr "Detaļas pa Algas Noteikumu Kategorijām" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Note" -msgstr "" +msgstr "Piezīme" #. module: hr_payroll #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 #: report:paylip.details:0 report:payslip:0 msgid "Reference" -msgstr "" +msgstr "Atsauce" #. module: hr_payroll #: view:hr.payslip:0 msgid "Draft Slip" -msgstr "" +msgstr "Algas Lapas Melnraksts" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:422 #, python-format msgid "Normal Working Days paid at 100%" -msgstr "" +msgstr "Parastās Darba Dienas tiek 100% apmaksātas" #. module: hr_payroll #: field:hr.payslip.line,condition_range_max:0 #: field:hr.salary.rule,condition_range_max:0 msgid "Maximum Range" -msgstr "" +msgstr "Maksimālais Diapazons" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Identification No" -msgstr "" +msgstr "Identifikācijas Nr." #. module: hr_payroll #: field:hr.payslip,struct_id:0 msgid "Structure" -msgstr "" +msgstr "Struktūra" #. module: hr_payroll #: help:hr.employee,total_wage:0 msgid "Sum of all current contract's wage of employee." -msgstr "" +msgstr "Darbinieka līgumu algu summa." #. module: hr_payroll #: view:hr.payslip:0 msgid "Total Working Days" -msgstr "" +msgstr "Darba Dienas Kopā" #. module: hr_payroll #: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 @@ -275,32 +275,34 @@ msgid "" "The code of salary rules can be used as reference in computation of other " "rules. In that case, it is case sensitive." msgstr "" +"Algas noteikumu kods, var tikt lietots kā citu noteikumu aprēķināšanas " +"atsauce. Tādā gadījumā tas ir reģistrjūtīgs." #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Weekly" -msgstr "" +msgstr "Reizi nedēļā" #. module: hr_payroll #: field:hr.payslip.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Likme (%)" #. module: hr_payroll #: view:hr.payslip:0 msgid "Confirm" -msgstr "" +msgstr "Apstiprināt" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_report msgid "Employee PaySlip" -msgstr "" +msgstr "Darbinieka Algas Lapa" #. module: hr_payroll #: help:hr.payslip.line,condition_range_max:0 #: help:hr.salary.rule,condition_range_max:0 msgid "The maximum amount, applied for this rule." -msgstr "" +msgstr "Noteikumam maksimālā piemērojamā summa." #. module: hr_payroll #: help:hr.payslip.line,condition_python:0 @@ -313,17 +315,17 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip.employees:0 msgid "Payslips by Employees" -msgstr "" +msgstr "Algas Lapas pa Darbiniekiem" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Quarterly" -msgstr "" +msgstr "Reizi ceturksnī" #. module: hr_payroll #: field:hr.payslip,state:0 field:hr.payslip.run,state:0 msgid "State" -msgstr "" +msgstr "Stāvoklis" #. module: hr_payroll #: help:hr.salary.rule,quantity:0 @@ -336,50 +338,50 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Search Salary Rule" -msgstr "" +msgstr "Meklēt Algas Noteikumu" #. module: hr_payroll #: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 #: model:ir.model,name:hr_payroll.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Darbinieks" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Semi-annually" -msgstr "" +msgstr "Reizi pusgadā" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Children definition" -msgstr "" +msgstr "Apakšdefinīcija" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Email" -msgstr "" +msgstr "E-pasts" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Search Payslip Batches" -msgstr "" +msgstr "Meklēt Algas Lapu Grupas" #. module: hr_payroll #: field:hr.payslip.line,amount_percentage_base:0 #: field:hr.salary.rule,amount_percentage_base:0 msgid "Percentage based on" -msgstr "" +msgstr "Procentu attiecība bāzēta uz" #. module: hr_payroll #: help:hr.payslip.line,amount_percentage:0 #: help:hr.salary.rule,amount_percentage:0 msgid "For example, enter 50.0 to apply a percentage of 50%" -msgstr "" +msgstr "Piemēram, ievadot 50.0, tiks piemērota 50% procentu attiecība" #. module: hr_payroll #: field:hr.payslip,paid:0 msgid "Made Payment Order ? " -msgstr "" +msgstr "Veikts Maksājuma Uzdevums? " #. module: hr_payroll #: report:contribution.register.lines:0 @@ -395,16 +397,21 @@ msgid "" "* If the payslip is confirmed then state is set to 'Done'. \n" "* When user cancel payslip the state is 'Rejected'." msgstr "" +"*Kad algas lapa tiek izveidota, tās stāvoklis ir \"Melnraksts\". " +"\n" +"*Ja algas lapa ir jāapstiprina, tās stāvoklis ir \"Gaida\". \n" +"*Ja algas lapa ir apstiprināta, tās stāvoklis ir \"Pabeigts\". \n" +"*Kad lietotājs atceļ algas lapu, tās stāvoklis ir \"Noraidīts\"." #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 msgid "Number of Days" -msgstr "" +msgstr "Dienu Skaits" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Rejected" -msgstr "" +msgstr "Noraidīts" #. module: hr_payroll #: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0 @@ -412,13 +419,13 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form msgid "Salary Rules" -msgstr "" +msgstr "Algas Noteikumi" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:337 #, python-format msgid "Refund: " -msgstr "" +msgstr "Atmaksa: " #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register @@ -428,20 +435,20 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 msgid "Done" -msgstr "" +msgstr "Pabeigts" #. module: hr_payroll #: field:hr.payslip.line,appears_on_payslip:0 #: field:hr.salary.rule,appears_on_payslip:0 msgid "Appears on Payslip" -msgstr "" +msgstr "Tiek parādīts Algas Lapas izdrukā" #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 #: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 #: selection:hr.salary.rule,amount_select:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fiksēta Summa" #. module: hr_payroll #: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 @@ -449,21 +456,23 @@ msgid "" "If the active field is set to false, it will allow you to hide the salary " "rule without removing it." msgstr "" +"Ja aktīvais lauks ir atzīmēts kā False, būs iespējams slēpt algas noteikumu, " +"to neizdzēšot." #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Days & Inputs" -msgstr "" +msgstr "Strādātās Dienas un Ievades" #. module: hr_payroll #: field:hr.payslip,details_by_salary_rule_category:0 msgid "Details by Salary Rule Category" -msgstr "" +msgstr "Detaļas pa Algas Noteikumu Kategorijām" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register msgid "PaySlip Lines" -msgstr "" +msgstr "Algas Lapas Rindas" #. module: hr_payroll #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 @@ -473,91 +482,91 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_hours:0 msgid "Number of Hours" -msgstr "" +msgstr "Stundu Skaits" #. module: hr_payroll #: view:hr.payslip:0 msgid "PaySlip Batch" -msgstr "" +msgstr "Algas Lapu Grupa" #. module: hr_payroll #: field:hr.payslip.line,condition_range_min:0 #: field:hr.salary.rule,condition_range_min:0 msgid "Minimum Range" -msgstr "" +msgstr "Minimālais Diapazons" #. module: hr_payroll #: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 msgid "Child Salary Rule" -msgstr "" +msgstr "Algas Apakšnoteikums" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip,date_to:0 #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_to:0 msgid "Date To" -msgstr "" +msgstr "Beigu Datums" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Range" -msgstr "" +msgstr "Diapazons" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree msgid "Salary Structures Hierarchy" -msgstr "" +msgstr "Algas Struktūru Hierarhija" #. module: hr_payroll #: view:hr.payslip:0 msgid "Payslip" -msgstr "" +msgstr "Algas Lapa" #. module: hr_payroll #: constraint:hr.contract:0 msgid "Error! contract start-date must be lower then contract end-date." -msgstr "" +msgstr "Kļūda! Līguma sākuma datumam jābūt pirms līguma beigu datuma." #. module: hr_payroll #: view:hr.contract:0 msgid "Payslip Info" -msgstr "" +msgstr "Informācija par Algas Lapu" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines msgid "Payslip Computation Details" -msgstr "" +msgstr "Algas Lapas Aprēķināšanas Detaļas" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:872 #, python-format msgid "Wrong python code defined for salary rule %s (%s) " -msgstr "" +msgstr "Algas noteikumam %s (%s) ir definēts nepareizs python kods " #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input msgid "Payslip Input" -msgstr "" +msgstr "Algas Lapas Ievades Objekts" #. module: hr_payroll #: view:hr.salary.rule.category:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category msgid "Salary Rule Categories" -msgstr "" +msgstr "Algas Noteikuma Kategorijas" #. module: hr_payroll #: help:hr.payslip.input,contract_id:0 #: help:hr.payslip.worked_days,contract_id:0 msgid "The contract for which applied this input" -msgstr "" +msgstr "Līgums, kuram piemērota ievade" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Computation" -msgstr "" +msgstr "Aprēķināšana" #. module: hr_payroll #: help:hr.payslip.input,amount:0 @@ -571,13 +580,13 @@ msgstr "" #: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0 #: field:hr.salary.rule,amount_select:0 msgid "Amount Type" -msgstr "" +msgstr "Summas Tips" #. module: hr_payroll #: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0 #: field:hr.salary.rule,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategorija" #. module: hr_payroll #: help:hr.payslip.run,credit_note:0 @@ -585,35 +594,36 @@ msgid "" "If its checked, indicates that all payslips generated from here are refund " "payslips." msgstr "" +"Atzīmējot tiks parādīts, ka visas šeit ģenerētās algu lapas ir algu atmaksas." #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view msgid "Salary Structures" -msgstr "" +msgstr "Algas Struktūras" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Draft Payslip Batches" -msgstr "" +msgstr "Algas Lapu Grupu Melnraksti" #. module: hr_payroll #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 #: selection:hr.payslip.run,state:0 msgid "Draft" -msgstr "" +msgstr "Melnraksts" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip,date_from:0 #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_from:0 msgid "Date From" -msgstr "" +msgstr "Sākuma Datums" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Done Payslip Batches" -msgstr "" +msgstr "Pabeigtās Algas Lapu Grupas" #. module: hr_payroll #: report:paylip.details:0 @@ -623,7 +633,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Conditions" -msgstr "" +msgstr "Nosacījumi" #. module: hr_payroll #: field:hr.payslip.line,amount_percentage:0 @@ -631,86 +641,86 @@ msgstr "" #: field:hr.salary.rule,amount_percentage:0 #: selection:hr.salary.rule,amount_select:0 msgid "Percentage (%)" -msgstr "" +msgstr "Procentu Attiecība (%)" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Day" -msgstr "" +msgstr "Nostrādātā Diena" #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Employee Function" -msgstr "" +msgstr "Darbinieka Amats" #. module: hr_payroll #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 msgid "Credit Note" -msgstr "" +msgstr "Kredītrēķins" #. module: hr_payroll #: view:hr.payslip:0 msgid "Compute Sheet" -msgstr "" +msgstr "Aprēķināt" #. module: hr_payroll #: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 msgid "Active" -msgstr "" +msgstr "Aktīvs" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Child Rules" -msgstr "" +msgstr "Apakšnoteikumi" #. module: hr_payroll #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Kļūda! Nevar izveidot rekursīvu Darbinieku Hierarhiju." #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "" +msgstr "Algas Lapas Detaļas" #. module: hr_payroll #: help:hr.payslip.line,condition_range_min:0 #: help:hr.salary.rule,condition_range_min:0 msgid "The minimum amount, applied for this rule." -msgstr "" +msgstr "Minimālā summa noteikuma piemērošanai." #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Python Expression" -msgstr "" +msgstr "Python Izteiksme" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Designation" -msgstr "" +msgstr "Apzīmējums" #. module: hr_payroll #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "You must select employee(s) to generate payslip(s)" -msgstr "" +msgstr "Jāizvēlas darbinieks(-i), lai ģenerētu algas lapu(-as)" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:861 #, python-format msgid "Wrong quantity defined for salary rule %s (%s)" -msgstr "" +msgstr "Algas noteikumam %s (%s) ir definēts nepareizs daudzums" #. module: hr_payroll #: view:hr.payslip:0 msgid "Companies" -msgstr "" +msgstr "Uzņēmumi" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Authorized Signature" -msgstr "" +msgstr "Paraksts" #. module: hr_payroll #: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 @@ -718,17 +728,17 @@ msgstr "" #: field:hr.payslip.worked_days,contract_id:0 #: model:ir.model,name:hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Līgums" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Credit" -msgstr "" +msgstr "Kredīts" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 msgid "Scheduled Pay" -msgstr "" +msgstr "Plānotā Algu izmaksa" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:861 @@ -738,51 +748,51 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:895 #, python-format msgid "Error" -msgstr "" +msgstr "Kļūda" #. module: hr_payroll #: field:hr.payslip.line,condition_python:0 #: field:hr.salary.rule,condition_python:0 msgid "Python Condition" -msgstr "" +msgstr "Python Nosacījums" #. module: hr_payroll #: view:hr.contribution.register:0 msgid "Contribution" -msgstr "" +msgstr "Citi atvilkumi vai ieņēmumi" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:347 #, python-format msgid "Refund Payslip" -msgstr "" +msgstr "Atmaksas Lapa" #. module: hr_payroll #: field:hr.rule.input,input_id:0 #: model:ir.model,name:hr_payroll.model_hr_rule_input msgid "Salary Rule Input" -msgstr "" +msgstr "Algas Noteikuma Ievades Objekts" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:895 #, python-format msgid "Wrong python condition defined for salary rule %s (%s)" -msgstr "" +msgstr "Algas noteikumam %s (%s) ir definēts nepareizs python kods" #. module: hr_payroll #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Skaits" #. module: hr_payroll #: view:hr.payslip:0 msgid "Refund" -msgstr "" +msgstr "Atmaksa" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Company contribution" -msgstr "" +msgstr "Uzņēmuma daļa" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip.input,code:0 @@ -791,7 +801,7 @@ msgstr "" #: field:hr.salary.rule.category,code:0 report:paylip.details:0 #: report:payslip:0 msgid "Code" -msgstr "" +msgstr "Kods" #. module: hr_payroll #: field:hr.payslip.line,amount_python_compute:0 @@ -799,57 +809,57 @@ msgstr "" #: field:hr.salary.rule,amount_python_compute:0 #: selection:hr.salary.rule,amount_select:0 msgid "Python Code" -msgstr "" +msgstr "Python Kods" #. module: hr_payroll #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 #: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Secība" #. module: hr_payroll #: report:contribution.register.lines:0 report:paylip.details:0 msgid "Register Name" -msgstr "" +msgstr "Reģistra Nosaukums" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "General" -msgstr "" +msgstr "Vispārīgi" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:664 #, python-format msgid "Salary Slip of %s for %s" -msgstr "" +msgstr "%s Alga priekš %s" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "Ģenerēt algas lapas visiem izvēlētajiem darbiniekiem" #. module: hr_payroll #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payroll_structure msgid "Salary Structure" -msgstr "" +msgstr "Algas Struktūra" #. module: hr_payroll #: field:hr.contribution.register,register_line_ids:0 msgid "Register Line" -msgstr "" +msgstr "Reģistra Rinda" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.employees:0 #: view:payslip.lines.contribution.register:0 msgid "Cancel" -msgstr "" +msgstr "Atcelt" #. module: hr_payroll #: view:hr.payslip.run:0 selection:hr.payslip.run,state:0 msgid "Close" -msgstr "" +msgstr "Aizvērt" #. module: hr_payroll #: help:hr.payslip,struct_id:0 @@ -864,40 +874,40 @@ msgstr "" #: field:hr.payroll.structure,children_ids:0 #: field:hr.salary.rule.category,children_ids:0 msgid "Children" -msgstr "" +msgstr "Apakšobjekti" #. module: hr_payroll #: help:hr.payslip,credit_note:0 msgid "Indicates this payslip has a refund of another" -msgstr "" +msgstr "Norāda, ka algas lapa ir citas atmaksa." #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-monthly" -msgstr "" +msgstr "Divreiz mēnesī" #. module: hr_payroll #: report:paylip.details:0 msgid "Pay Slip Details" -msgstr "" +msgstr "Algas Lapas Detaļas" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslips" -msgstr "" +msgstr "Darbinieka Algas Lapas" #. module: hr_payroll #: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 #: field:hr.salary.rule,register_id:0 #: model:ir.model,name:hr_payroll.model_hr_contribution_register msgid "Contribution Register" -msgstr "" +msgstr "Citu atvilkumu vai ieņēmumu Reģistrs" #. module: hr_payroll #: view:payslip.lines.contribution.register:0 msgid "Print" -msgstr "" +msgstr "Drukāt" #. module: hr_payroll #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form @@ -911,12 +921,12 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:889 #, python-format msgid "Wrong range condition defined for salary rule %s (%s)" -msgstr "" +msgstr "Algas noteikumam %s (%s) ir definēts nepareizs diapazona nosacījums" #. module: hr_payroll #: view:hr.payslip.line:0 msgid "Calculations" -msgstr "" +msgstr "Aprēķini" #. module: hr_payroll #: view:hr.payslip:0 @@ -926,14 +936,14 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Search Payslips" -msgstr "" +msgstr "Meklēt Algas Lapas" #. module: hr_payroll #: view:hr.payslip.run:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run msgid "Payslips Batches" -msgstr "" +msgstr "Algas Lapu Grupas" #. module: hr_payroll #: view:hr.contribution.register:0 field:hr.contribution.register,note:0 @@ -944,12 +954,12 @@ msgstr "" #: view:hr.salary.rule:0 field:hr.salary.rule,note:0 #: field:hr.salary.rule.category,note:0 msgid "Description" -msgstr "" +msgstr "Apraksts" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid ")" -msgstr "" +msgstr ")" #. module: hr_payroll #: view:hr.contribution.register:0 @@ -963,7 +973,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll #: model:ir.ui.menu,name:hr_payroll.payroll_configure msgid "Payroll" -msgstr "" +msgstr "Alga" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.contribution_register @@ -973,12 +983,12 @@ msgstr "" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Waiting" -msgstr "" +msgstr "Gaida" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Address" -msgstr "" +msgstr "Adrese" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:866 @@ -990,12 +1000,12 @@ msgstr "" #: field:hr.payslip,worked_days_line_ids:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days msgid "Payslip Worked Days" -msgstr "" +msgstr "Nostrādātās Dienas" #. module: hr_payroll #: view:hr.salary.rule.category:0 msgid "Salary Categories" -msgstr "" +msgstr "Algas Kategorijas" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.contribution.register,name:0 @@ -1004,23 +1014,23 @@ msgstr "" #: field:hr.salary.rule.category,name:0 report:paylip.details:0 #: report:payslip:0 msgid "Name" -msgstr "" +msgstr "Nosaukums" #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Payroll Structures" -msgstr "" +msgstr "Algas Lapas Struktūras" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.employees:0 #: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0 msgid "Employees" -msgstr "" +msgstr "Darbinieki" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Bank Account" -msgstr "" +msgstr "Bankas Konts" #. module: hr_payroll #: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 @@ -1039,62 +1049,62 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Annually" -msgstr "" +msgstr "Reizi gadā" #. module: hr_payroll #: field:hr.payslip,input_line_ids:0 msgid "Payslip Inputs" -msgstr "" +msgstr "Algas Lapas Ievades Objekti" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 msgid "Rule" -msgstr "" +msgstr "Noteikums" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view msgid "Salary Rule Categories Hierarchy" -msgstr "" +msgstr "Algas Noteikumu Kategoriju Hierarhija" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip.line,total:0 #: report:paylip.details:0 report:payslip:0 msgid "Total" -msgstr "" +msgstr "Kopā" #. module: hr_payroll #: help:hr.payslip.line,appears_on_payslip:0 #: help:hr.salary.rule,appears_on_payslip:0 msgid "Used for the display of rule on payslip" -msgstr "" +msgstr "Tiek lietots, lai parādītu noteikumu algas lapā" #. module: hr_payroll #: view:hr.payslip.line:0 msgid "Search Payslip Lines" -msgstr "" +msgstr "Meklēt Algas Lapas Rindas" #. module: hr_payroll #: view:hr.payslip:0 msgid "Details By Salary Rule Category" -msgstr "" +msgstr "Detaļas pa Algas Noteikumu Kategorijām" #. module: hr_payroll #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 #: help:hr.rule.input,code:0 msgid "The code that can be used in the salary rules" -msgstr "" +msgstr "Kods, kas var tikt lietots algas noteikumos" #. module: hr_payroll #: view:hr.payslip.run:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees msgid "Generate Payslips" -msgstr "" +msgstr "Ģenerēt Algas Lapas" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-weekly" -msgstr "" +msgstr "Divreiz Mēnesī" #. module: hr_payroll #: field:hr.employee,total_wage:0 @@ -1105,15 +1115,15 @@ msgstr "" #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Always True" -msgstr "" +msgstr "Vienmēr True" #. module: hr_payroll #: report:contribution.register.lines:0 msgid "PaySlip Name" -msgstr "" +msgstr "Algas Lapas Nosaukums" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 #: field:hr.salary.rule,condition_range:0 msgid "Range Based on" -msgstr "" +msgstr "Diapazons Bāzets uz" diff --git a/addons/hr_payroll_account/i18n/ar.po b/addons/hr_payroll_account/i18n/ar.po index 91c2b12c5da..348fd380761 100644 --- a/addons/hr_payroll_account/i18n/ar.po +++ b/addons/hr_payroll_account/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 01:07+0000\n" +"PO-Revision-Date: 2012-06-03 02:49+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:45+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: hr_payroll_account #: field:hr.payslip,move_id:0 @@ -81,14 +81,14 @@ msgstr "اتركها فارغة لاستخدامها في الفترة من تا #, python-format msgid "" "The Expense Journal \"%s\" has not properly configured the Debit Account!" -msgstr "" +msgstr "يومية النفقات \"%s\" لم يتم إعدادها بشكل صحيح لحساب الخصم!" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:155 #, python-format msgid "" "The Expense Journal \"%s\" has not properly configured the Credit Account!" -msgstr "" +msgstr "يومية النفقات \"%s\" لم يتم إعدادها بشكل صحيح لحساب الخصم الائتمان!" #. module: hr_payroll_account #: field:hr.salary.rule,account_debit:0 @@ -99,7 +99,7 @@ msgstr "حساب مدين" #: code:addons/hr_payroll_account/hr_payroll_account.py:102 #, python-format msgid "Payslip of %s" -msgstr "" +msgstr "ظرف مرتب لـ %s" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_contract @@ -124,7 +124,7 @@ msgstr "حساب دائن" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "إنشاء ظرف المرتبات لجميع العاملين الحددة" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:155 diff --git a/addons/hr_payroll_account/i18n/lv.po b/addons/hr_payroll_account/i18n/lv.po new file mode 100644 index 00000000000..3da366686f4 --- /dev/null +++ b/addons/hr_payroll_account/i18n/lv.po @@ -0,0 +1,140 @@ +# Latvian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-06-01 07:35+0000\n" +"Last-Translator: Normunds (Alistek) \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Expense Journal" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:157 +#: code:addons/hr_payroll_account/hr_payroll_account.py:173 +#, python-format +msgid "Adjustment Entry" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 +msgid "Salary Journal" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "Algas Lapa" + +#. module: hr_payroll_account +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:171 +#, python-format +msgid "" +"The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:155 +#, python-format +msgid "" +"The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:102 +#, python-format +msgid "Payslip of %s" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: hr_payroll_account +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:155 +#: code:addons/hr_payroll_account/hr_payroll_account.py:171 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.contract:0 +#: view:hr.salary.rule:0 +msgid "Accounting" +msgstr "" diff --git a/addons/idea/i18n/gu.po b/addons/idea/i18n/gu.po index a0a5aeeac2d..6dd83293b5b 100644 --- a/addons/idea/i18n/gu.po +++ b/addons/idea/i18n/gu.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" "X-Generator: Launchpad (build 15342)\n" #. module: idea diff --git a/addons/import_sugarcrm/i18n/ar.po b/addons/import_sugarcrm/i18n/ar.po index afeaa38c9ad..13fa6b4f11d 100644 --- a/addons/import_sugarcrm/i18n/ar.po +++ b/addons/import_sugarcrm/i18n/ar.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-06 06:45+0000\n" +"PO-Revision-Date: 2012-06-03 21:02+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 05:47+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: import_sugarcrm #: code:addons/import_sugarcrm/import_sugarcrm.py:1105 #: code:addons/import_sugarcrm/import_sugarcrm.py:1131 #, python-format msgid "Error !!" -msgstr "" +msgstr "خطأ !!" #. module: import_sugarcrm #: view:import.sugarcrm:0 @@ -33,12 +33,12 @@ msgstr "" #. module: import_sugarcrm #: view:import.sugarcrm:0 msgid "(Coming Soon)" -msgstr "" +msgstr "قريباً" #. module: import_sugarcrm #: field:import.sugarcrm,document:0 msgid "Documents" -msgstr "" +msgstr "وثائق" #. module: import_sugarcrm #: view:import.sugarcrm:0 diff --git a/addons/mrp/i18n/es_CL.po b/addons/mrp/i18n/es_CL.po index 6e8f21bac45..dfd34c123b6 100644 --- a/addons/mrp/i18n/es_CL.po +++ b/addons/mrp/i18n/es_CL.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:49+0000\n" -"PO-Revision-Date: 2012-04-19 16:41+0000\n" -"Last-Translator: Hector Rojas (doingIT.cl) \n" +"PO-Revision-Date: 2012-06-02 16:13+0000\n" +"Last-Translator: Héctor Rojas \n" "Language-Team: Spanish (Chile) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:51+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-03 05:18+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -1328,7 +1328,7 @@ msgstr "Órden de producción '%s' planificada para el '%s'" #. module: mrp #: report:mrp.production.order:0 msgid "Production Order N° :" -msgstr "Núm. orden producción :" +msgstr "Orden de producción N°:" #. module: mrp #: code:addons/mrp/mrp.py:647 diff --git a/addons/point_of_sale/i18n/ro.po b/addons/point_of_sale/i18n/ro.po index 416d7e2a95f..c4e6d95a0c8 100644 --- a/addons/point_of_sale/i18n/ro.po +++ b/addons/point_of_sale/i18n/ro.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: 2012-05-28 08:35+0000\n" +"PO-Revision-Date: 2012-06-01 13:58+0000\n" "Last-Translator: Fekete Mihai \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: 2012-05-29 05:06+0000\n" -"X-Generator: Launchpad (build 15316)\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" +"X-Generator: Launchpad (build 15342)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -1839,7 +1839,7 @@ msgstr "Dr. Oetker La Margherita" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_point_root msgid "PoS Backend" -msgstr "Final PdV" +msgstr "Interfata PdV" #. module: point_of_sale #: view:pos.order:0 selection:pos.order,state:0 diff --git a/addons/portal/i18n/ja.po b/addons/portal/i18n/ja.po new file mode 100644 index 00000000000..732ae96c83a --- /dev/null +++ b/addons/portal/i18n/ja.po @@ -0,0 +1,407 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-06-01 21:37+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Japanese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: portal +#: code:addons/portal/wizard/share_wizard.py:51 +#, python-format +msgid "Please select at least one user to share with" +msgstr "共有するためには少なくとも1ユーザと共有して下さい。" + +#. module: portal +#: code:addons/portal/wizard/share_wizard.py:55 +#, python-format +msgid "Please select at least one group to share with" +msgstr "共有するためには少なくとも1グループと共有して下さい。" + +#. module: portal +#: field:res.portal,group_id:0 +msgid "Group" +msgstr "グループ" + +#. module: portal +#: view:share.wizard:0 +#: field:share.wizard,group_ids:0 +msgid "Existing groups" +msgstr "既存のグループ" + +#. module: portal +#: model:ir.model,name:portal.model_res_portal_wizard_user +msgid "Portal User Config" +msgstr "ポータルユーザ設定" + +#. module: portal +#: view:res.portal.wizard.user:0 +msgid "Portal User" +msgstr "ポータルユーザ" + +#. module: portal +#: model:res.groups,comment:portal.group_portal_manager +msgid "" +"Portal managers have access to the portal definitions, and can easily " +"configure the users, access rights and menus of portal users." +msgstr "ポータルマネジャはポータル定義へアクセスして、ユーザ、アクセス権、ユーザのポータルメニューの設定を簡単にできます。" + +#. module: portal +#: help:res.portal,override_menu:0 +msgid "Enable this option to override the Menu Action of portal users" +msgstr "ポータルユーザのメニューアクションを無効にするためにはこのオプションを有効にして下さい。" + +#. module: portal +#: field:res.portal.wizard.user,user_email:0 +msgid "E-mail" +msgstr "Eメール" + +#. module: portal +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "選択した会社は、このユーザに許された会社ではありません。" + +#. module: portal +#: view:res.portal:0 +#: field:res.portal,widget_ids:0 +msgid "Widgets" +msgstr "ウィジェット" + +#. module: portal +#: view:res.portal.wizard:0 +msgid "Send Invitations" +msgstr "招待の送信" + +#. module: portal +#: view:res.portal:0 +msgid "Widgets assigned to Users" +msgstr "" + +#. module: portal +#: help:res.portal,url:0 +msgid "The url where portal users can connect to the server" +msgstr "ポータルユーザがサーバに接続できるURL" + +#. module: portal +#: model:res.groups,comment:portal.group_portal_officer +msgid "Portal officers can create new portal users with the portal wizard." +msgstr "ポータル役員はポータルウィザードを使って新しいポータルユーザを作成できます。" + +#. module: portal +#: help:res.portal.wizard,message:0 +msgid "This text is included in the welcome email sent to the users" +msgstr "このテキストはユーザに送信される歓迎Eメールに含まれます。" + +#. module: portal +#: help:res.portal,menu_action_id:0 +msgid "If set, replaces the standard menu for the portal's users" +msgstr "セットした場合、ポータルユーザのための標準メニューを置き換えます。" + +#. module: portal +#: field:res.portal.wizard.user,lang:0 +msgid "Language" +msgstr "言語" + +#. module: portal +#: view:res.portal:0 +msgid "Portal Name" +msgstr "ポータル名" + +#. module: portal +#: view:res.portal.wizard.user:0 +msgid "Portal Users" +msgstr "ポータルユーザ" + +#. module: portal +#: field:res.portal,override_menu:0 +msgid "Override Menu Action of Users" +msgstr "ユーザのメニューアクションの無効化" + +#. module: portal +#: field:res.portal,menu_action_id:0 +msgid "Menu Action" +msgstr "メニューアクション" + +#. module: portal +#: field:res.portal.wizard.user,name:0 +msgid "User Name" +msgstr "ユーザ名" + +#. module: portal +#: help:res.portal,group_id:0 +msgid "The group corresponding to this portal" +msgstr "このポータルに対応するグループ" + +#. module: portal +#: model:ir.model,name:portal.model_res_portal_widget +msgid "Portal Widgets" +msgstr "ポータルウィジット" + +#. module: portal +#: model:ir.model,name:portal.model_res_portal +#: model:ir.module.category,name:portal.module_category_portal +#: view:res.portal:0 +#: field:res.portal.widget,portal_id:0 +#: field:res.portal.wizard,portal_id:0 +msgid "Portal" +msgstr "ポータル" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:35 +#, python-format +msgid "Your OpenERP account at %(company)s" +msgstr "%(company)s 上のあなたのOpenERPアカウント" + +#. module: portal +#: code:addons/portal/portal.py:107 +#: code:addons/portal/portal.py:184 +#, python-format +msgid "%s Menu" +msgstr "%s メニュー" + +#. module: portal +#: help:res.portal.wizard,portal_id:0 +msgid "The portal in which new users must be added" +msgstr "新しいユーザを追加すべきポータル" + +#. module: portal +#: model:ir.model,name:portal.model_res_portal_wizard +msgid "Portal Wizard" +msgstr "ポータルウィザード" + +#. module: portal +#: help:res.portal,widget_ids:0 +msgid "Widgets assigned to portal users" +msgstr "ポータルユーザ割当ウィザード" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:163 +#, python-format +msgid "(missing url)" +msgstr "（不足しているURL）" + +#. module: portal +#: view:share.wizard:0 +#: field:share.wizard,user_ids:0 +msgid "Existing users" +msgstr "既存ユーザ" + +#. module: portal +#: field:res.portal.wizard.user,wizard_id:0 +msgid "Wizard" +msgstr "ウィザード" + +#. module: portal +#: help:res.portal.wizard.user,user_email:0 +msgid "" +"Will be used as user login. Also necessary to send the account information " +"to new users" +msgstr "ユーザログインとして使用されます。新しいユーザへのアカウント情報を送信するためにも必要です。" + +#. module: portal +#: field:res.portal,parent_menu_id:0 +msgid "Parent Menu" +msgstr "親メニュー" + +#. module: portal +#: field:res.portal,url:0 +msgid "URL" +msgstr "URL" + +#. module: portal +#: field:res.portal.widget,widget_id:0 +msgid "Widget" +msgstr "ウィジット" + +#. module: portal +#: help:res.portal.wizard.user,lang:0 +msgid "The language for the user's user interface" +msgstr "ユーザのユーザインタフェースのための言語" + +#. module: portal +#: view:res.portal.wizard:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: portal +#: view:res.portal:0 +msgid "Website" +msgstr "Webサイト" + +#. module: portal +#: view:res.portal:0 +msgid "Create Parent Menu" +msgstr "親メニュー作成" + +#. module: portal +#: view:res.portal.wizard:0 +msgid "" +"The following text will be included in the welcome email sent to users." +msgstr "次のテキストはユーザに送信する歓迎Eメールに含まれます。" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:135 +#, python-format +msgid "Email required" +msgstr "Eメールは必須" + +#. module: portal +#: model:ir.model,name:portal.model_res_users +msgid "res.users" +msgstr "" + +#. module: portal +#: constraint:res.portal.wizard.user:0 +msgid "Invalid email address" +msgstr "無効なEメールアドレスです。" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:136 +#, python-format +msgid "" +"You must have an email address in your User Preferences to send emails." +msgstr "Eメール送信のためのユーザ設定の中にEメールアドレスを持つ必要があります。" + +#. module: portal +#: model:ir.model,name:portal.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: portal +#: view:res.portal:0 +#: view:res.portal.wizard:0 +#: field:res.portal.wizard,user_ids:0 +msgid "Users" +msgstr "ユーザ" + +#. module: portal +#: model:ir.actions.act_window,name:portal.portal_list_action +#: model:ir.ui.menu,name:portal.portal_list_menu +#: model:ir.ui.menu,name:portal.portal_menu +#: view:res.portal:0 +msgid "Portals" +msgstr "ポータル" + +#. module: portal +#: help:res.portal,parent_menu_id:0 +msgid "The menu action opens the submenus of this menu item" +msgstr "メニューアクションはこのメニュー項目のサブメニューを開きます。" + +#. module: portal +#: field:res.portal.widget,sequence:0 +msgid "Sequence" +msgstr "順序" + +#. module: portal +#: field:res.users,partner_id:0 +msgid "Related Partner" +msgstr "関連パートナ" + +#. module: portal +#: view:res.portal:0 +msgid "Portal Menu" +msgstr "ポータルメニュー" + +#. module: portal +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "同じログインでは２つのユーザを持てません。" + +#. module: portal +#: view:res.portal.wizard:0 +#: field:res.portal.wizard,message:0 +msgid "Invitation message" +msgstr "招待メッセージ" + +#. module: portal +#: code:addons/portal/wizard/portal_wizard.py:36 +#, python-format +msgid "" +"Dear %(name)s,\n" +"\n" +"You have been created an OpenERP account at %(url)s.\n" +"\n" +"Your login account data is:\n" +"Database: %(db)s\n" +"User: %(login)s\n" +"Password: %(password)s\n" +"\n" +"%(message)s\n" +"\n" +"--\n" +"OpenERP - Open Source Business Applications\n" +"http://www.openerp.com\n" +msgstr "" +"%(name)s 様、\n" +"\n" +"あなたのOpenERPアカウントは作成されました。%(url)s\n" +"\n" +"あなたのログイン情報は次のとおりです：\n" +"データベース：%(db)s\n" +"ユーザ：%(login)s\n" +"パスワード：%(password)s\n" +"\n" +"%(message)s\n" +"\n" +"--\n" +"OpenERP - Open Source Business Applications\n" +"http://www.openerp.com\n" + +#. module: portal +#: model:res.groups,name:portal.group_portal_manager +msgid "Manager" +msgstr "マネジャ" + +#. module: portal +#: help:res.portal.wizard.user,name:0 +msgid "The user's real name" +msgstr "ユーザの本名" + +#. module: portal +#: model:ir.actions.act_window,name:portal.address_wizard_action +#: model:ir.actions.act_window,name:portal.partner_wizard_action +#: view:res.portal.wizard:0 +msgid "Add Portal Access" +msgstr "ポータルアクセスの追加" + +#. module: portal +#: field:res.portal.wizard.user,partner_id:0 +msgid "Partner" +msgstr "パートナ" + +#. module: portal +#: model:ir.actions.act_window,help:portal.portal_list_action +msgid "" +"\n" +"A portal helps defining specific views and rules for a group of users (the\n" +"portal group). A portal menu, widgets and specific groups may be assigned " +"to\n" +"the portal's users.\n" +" " +msgstr "" +"\n" +"ポータルはユーザのグループ（ポータルグループ）のために特定のビューやルールの\n" +"定義ができます。ポータルメニュー、ウィジット、特定のグループはポータルユーザに\n" +"割り当てることができます。\n" +" " + +#. module: portal +#: model:ir.model,name:portal.model_share_wizard +msgid "Share Wizard" +msgstr "共有ウィザード" + +#. module: portal +#: model:res.groups,name:portal.group_portal_officer +msgid "Officer" +msgstr "役員" diff --git a/addons/process/i18n/ja.po b/addons/process/i18n/ja.po new file mode 100644 index 00000000000..b60cce06fb5 --- /dev/null +++ b/addons/process/i18n/ja.po @@ -0,0 +1,313 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-06-01 23:26+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Japanese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-06-02 06:16+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: process +#: model:ir.model,name:process.model_process_node +#: view:process.node:0 +#: view:process.process:0 +msgid "Process Node" +msgstr "処理ノード" + +#. module: process +#: help:process.process,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the process " +"without removing it." +msgstr "アクティブ項目にFalseを設定すると、処理を削除することなく非表示にできます。" + +#. module: process +#: field:process.node,menu_id:0 +msgid "Related Menu" +msgstr "関連メニュー" + +#. module: process +#: field:process.transition,action_ids:0 +msgid "Buttons" +msgstr "ボタン" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: process +#: selection:process.node,kind:0 +msgid "State" +msgstr "状態" + +#. module: process +#: view:process.node:0 +msgid "Kind Of Node" +msgstr "ノードの種類" + +#. module: process +#: field:process.node,help_url:0 +msgid "Help URL" +msgstr "ヘルプURL" + +#. module: process +#: model:ir.actions.act_window,name:process.action_process_node_form +#: model:ir.ui.menu,name:process.menu_process_node_form +#: view:process.node:0 +#: view:process.process:0 +msgid "Process Nodes" +msgstr "処理ノード" + +#. module: process +#: view:process.process:0 +#: field:process.process,node_ids:0 +msgid "Nodes" +msgstr "ノード" + +#. module: process +#: view:process.node:0 +#: field:process.node,condition_ids:0 +#: view:process.process:0 +msgid "Conditions" +msgstr "条件" + +#. module: process +#: view:process.transition:0 +msgid "Search Process Transition" +msgstr "処理遷移の検索" + +#. module: process +#: field:process.condition,node_id:0 +msgid "Node" +msgstr "ノード" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Workflow Trigger" +msgstr "ワークフロートリガー" + +#. module: process +#: field:process.transition,note:0 +msgid "Description" +msgstr "説明" + +#. module: process +#: model:ir.model,name:process.model_process_transition_action +msgid "Process Transitions Actions" +msgstr "処理遷移アクション" + +#. module: process +#: field:process.condition,model_id:0 +#: view:process.node:0 +#: field:process.node,model_id:0 +#: view:process.process:0 +#: field:process.process,model_id:0 +msgid "Object" +msgstr "オブジェクト" + +#. module: process +#: field:process.transition,source_node_id:0 +msgid "Source Node" +msgstr "元ノード" + +#. module: process +#: view:process.transition:0 +#: field:process.transition,transition_ids:0 +msgid "Workflow Transitions" +msgstr "ワークフロー遷移" + +#. module: process +#: field:process.transition.action,action:0 +msgid "Action ID" +msgstr "アクションID" + +#. module: process +#: model:ir.model,name:process.model_process_transition +#: view:process.transition:0 +msgid "Process Transition" +msgstr "処理遷移" + +#. module: process +#: model:ir.model,name:process.model_process_condition +msgid "Condition" +msgstr "条件" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Dummy" +msgstr "ダミー" + +#. module: process +#: model:ir.actions.act_window,name:process.action_process_form +#: model:ir.ui.menu,name:process.menu_process_form +msgid "Processes" +msgstr "処理" + +#. module: process +#: field:process.condition,name:0 +#: field:process.node,name:0 +#: field:process.process,name:0 +#: field:process.transition,name:0 +#: field:process.transition.action,name:0 +msgid "Name" +msgstr "名前" + +#. module: process +#: field:process.node,transition_in:0 +msgid "Starting Transitions" +msgstr "遷移の始点" + +#. module: process +#: view:process.node:0 +#: field:process.node,note:0 +#: view:process.process:0 +#: field:process.process,note:0 +#: view:process.transition:0 +msgid "Notes" +msgstr "注記" + +#. module: process +#: field:process.transition.action,transition_id:0 +msgid "Transition" +msgstr "遷移" + +#. module: process +#: view:process.process:0 +msgid "Search Process" +msgstr "処理検索" + +#. module: process +#: selection:process.node,kind:0 +#: field:process.node,subflow_id:0 +msgid "Subflow" +msgstr "サブフロー" + +#. module: process +#: field:process.process,active:0 +msgid "Active" +msgstr "アクティブ" + +#. module: process +#: view:process.transition:0 +msgid "Associated Groups" +msgstr "関連グループ" + +#. module: process +#: field:process.node,model_states:0 +msgid "States Expression" +msgstr "状態式" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Action" +msgstr "アクション" + +#. module: process +#: field:process.node,flow_start:0 +msgid "Starting Flow" +msgstr "開始フロー" + +#. module: process +#: field:process.condition,model_states:0 +msgid "Expression" +msgstr "式" + +#. module: process +#: field:process.transition,group_ids:0 +msgid "Required Groups" +msgstr "グループは必須" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Incoming Transitions" +msgstr "内向き遷移" + +#. module: process +#: field:process.transition.action,state:0 +msgid "Type" +msgstr "タイプ" + +#. module: process +#: field:process.node,transition_out:0 +msgid "Ending Transitions" +msgstr "遷移の終点" + +#. module: process +#: model:ir.model,name:process.model_process_process +#: field:process.node,process_id:0 +#: view:process.process:0 +msgid "Process" +msgstr "処理" + +#. module: process +#: view:process.node:0 +msgid "Search ProcessNode" +msgstr "処理ノード検索" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Other Conditions" +msgstr "他の条件" + +#. module: process +#: model:ir.ui.menu,name:process.menu_process +msgid "Enterprise Process" +msgstr "企業の処理" + +#. module: process +#: view:process.transition:0 +msgid "Actions" +msgstr "アクション" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Properties" +msgstr "属性" + +#. module: process +#: model:ir.actions.act_window,name:process.action_process_transition_form +#: model:ir.ui.menu,name:process.menu_process_transition_form +msgid "Process Transitions" +msgstr "処理遷移" + +#. module: process +#: field:process.transition,target_node_id:0 +msgid "Target Node" +msgstr "対象ノード" + +#. module: process +#: field:process.node,kind:0 +msgid "Kind of Node" +msgstr "ノードの種類" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Outgoing Transitions" +msgstr "外向き遷移" + +#. module: process +#: view:process.node:0 +#: view:process.process:0 +msgid "Transitions" +msgstr "遷移" + +#. module: process +#: selection:process.transition.action,state:0 +msgid "Object Method" +msgstr "オブジェクトメソッド" diff --git a/addons/procurement/i18n/ja.po b/addons/procurement/i18n/ja.po new file mode 100644 index 00000000000..11bf80c19f1 --- /dev/null +++ b/addons/procurement/i18n/ja.po @@ -0,0 +1,1001 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-06-02 00:29+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Japanese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-06-03 05:18+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: procurement +#: view:make.procurement:0 +msgid "Ask New Products" +msgstr "新製品を求める" + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_sched +msgid "Schedulers" +msgstr "スケジュール" + +#. module: procurement +#: model:ir.model,name:procurement.model_make_procurement +msgid "Make Procurements" +msgstr "調達の作成" + +#. module: procurement +#: help:procurement.order.compute.all,automatic:0 +msgid "" +"Triggers an automatic procurement for all products that have a virtual stock " +"under 0. You should probably not use this option, we suggest using a MTO " +"configuration on products." +msgstr "" +"実質上の在庫が0未満である全製品のために自動調達のトリガーです。恐らくこのオプションは使用すべきではありません。製品のMTO（make to " +"order：受注生産）設定を使用することを推奨します。" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Group By..." +msgstr "グループ化…" + +#. module: procurement +#: help:stock.warehouse.orderpoint,procurement_draft_ids:0 +msgid "Draft procurement of the product and location of that orderpoint" +msgstr "ドラフトの製品の調達とその発注点の場所" + +#. module: procurement +#: code:addons/procurement/procurement.py:291 +#, python-format +msgid "No supplier defined for this product !" +msgstr "この製品には仕入先が定義されていません。" + +#. module: procurement +#: field:make.procurement,uom_id:0 +msgid "Unit of Measure" +msgstr "単位" + +#. module: procurement +#: field:procurement.order,procure_method:0 +msgid "Procurement Method" +msgstr "調達方法" + +#. module: procurement +#: code:addons/procurement/procurement.py:307 +#, python-format +msgid "No address defined for the supplier" +msgstr "仕入先の住所が定義されていません。" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_procurement_compute +msgid "Compute Stock Minimum Rules Only" +msgstr "在庫最小ルールのみ計算" + +#. module: procurement +#: view:procurement.order:0 +msgid "Temporary Procurement Exceptions" +msgstr "一時的な調達例外" + +#. module: procurement +#: field:procurement.order,company_id:0 +#: field:stock.warehouse.orderpoint,company_id:0 +msgid "Company" +msgstr "会社" + +#. module: procurement +#: field:procurement.order,product_uos_qty:0 +msgid "UoS Quantity" +msgstr "販売単位の数量" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,name:0 +msgid "Reason" +msgstr "理由" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "Compute Procurements" +msgstr "調達計算" + +#. module: procurement +#: field:procurement.order,message:0 +msgid "Latest error" +msgstr "最新のエラー" + +#. module: procurement +#: help:mrp.property,composition:0 +msgid "Not used in computations, for information purpose only." +msgstr "情報目的のみであるため、計算には使用されません。" + +#. module: procurement +#: field:stock.warehouse.orderpoint,procurement_id:0 +msgid "Latest procurement" +msgstr "最新の調達" + +#. module: procurement +#: view:procurement.order:0 +msgid "Notes" +msgstr "注記" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "on order" +msgstr "オーダー中" + +#. module: procurement +#: help:procurement.order,message:0 +msgid "Exception occurred while computing procurement orders." +msgstr "調達オーダーの計算中に例外が発生しました。" + +#. module: procurement +#: help:procurement.order,state:0 +msgid "" +"When a procurement is created the state is set to 'Draft'.\n" +" If the procurement is confirmed, the state is set to 'Confirmed'. " +" \n" +"After confirming the state is set to 'Running'.\n" +" If any exception arises in the order then the state is set to 'Exception'.\n" +" Once the exception is removed the state becomes 'Ready'.\n" +" It is in 'Waiting'. state when the procurement is waiting for another one " +"to finish." +msgstr "" +"調達が生成されると、状態はドラフトにセットされます。\n" +"　調達が確認されると、状態は確認済にセットされます。\n" +"確認の後に状態は実行中にセットされます。 \n" +"　オーダーで何らかの例外が発生すると、状態は例外にセットされます。\n" +"　例外が取り除かれると、状態は準備完了になります。\n" +"　調達が他の調達の完了を待っている時は、待機中の状態になります。" + +#. module: procurement +#: view:procurement.order:0 +msgid "Permanent Procurement Exceptions" +msgstr "継続する調達の例外" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules Search" +msgstr "最小在庫ルールの検索" + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "Scheduler Parameters" +msgstr "スケジューラのパラメータ" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_move +msgid "Stock Move" +msgstr "在庫移動" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute_all +msgid "Compute all schedulers" +msgstr "全スケジュールを計算" + +#. module: procurement +#: view:procurement.order:0 +msgid "Planification" +msgstr "計画化" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Ready" +msgstr "準備完了" + +#. module: procurement +#: field:procurement.order.compute.all,automatic:0 +msgid "Automatic orderpoint" +msgstr "自動発注点" + +#. module: procurement +#: code:addons/procurement/schedulers.py:123 +#, python-format +msgid "" +"Here is the procurement scheduling report.\n" +"\n" +" Start Time: %s \n" +" End Time: %s \n" +" Total Procurements processed: %d \n" +" Procurements with exceptions: %d \n" +" Skipped Procurements (scheduled date outside of scheduler range) %d " +"\n" +"\n" +" Exceptions:\n" +msgstr "" +"これは調達スケジュールレポートです。\n" +"\n" +" 開始時間：%s \n" +" 終了時間：%s \n" +" 合計調達処理：%d \n" +" 調達の例外：%d \n" +" スキップした調達（スケジューラーの範囲外の予定日）：%d \n" +"\n" +" 例外：\n" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Confirmed" +msgstr "確認済" + +#. module: procurement +#: view:procurement.order:0 +msgid "Retry" +msgstr "再試行" + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_max_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity, OpenERP generates a " +"procurement to bring the virtual stock to the Quantity specified as Max " +"Quantity." +msgstr "実質上の在庫が最小数量を下回った時に、OpenERPは最大数量として定義された数量まで実質上の在庫を持ってくるために調達を生成します。" + +#. module: procurement +#: view:procurement.order.compute:0 +#: view:procurement.orderpoint.compute:0 +msgid "Parameters" +msgstr "パラメータ" + +#. module: procurement +#: view:procurement.order:0 +msgid "Confirm" +msgstr "確認" + +#. module: procurement +#: help:procurement.order,origin:0 +msgid "" +"Reference of the document that created this Procurement.\n" +"This is automatically completed by OpenERP." +msgstr "" +"この調達を作成したドキュメントへの参照です。\n" +"これはOpenERPによって自動的に完了します。" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Procurement Orders to Process" +msgstr "調達オーダーの処理" + +#. module: procurement +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "エラー。再帰的な関係となる会社を作ることはできません。" + +#. module: procurement +#: code:addons/procurement/procurement.py:386 +#, python-format +msgid "Procurement '%s' is in exception: " +msgstr "調達 %s は例外です： " + +#. module: procurement +#: field:procurement.order,priority:0 +msgid "Priority" +msgstr "優先度" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,state:0 +msgid "State" +msgstr "状態" + +#. module: procurement +#: field:procurement.order,location_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,location_id:0 +msgid "Location" +msgstr "場所" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_picking +msgid "Picking List" +msgstr "集荷リスト" + +#. module: procurement +#: field:make.procurement,warehouse_id:0 +#: view:stock.warehouse.orderpoint:0 +#: field:stock.warehouse.orderpoint,warehouse_id:0 +msgid "Warehouse" +msgstr "倉庫" + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Best price (not yet active!)" +msgstr "最良価格（まだアクティブでない）" + +#. module: procurement +#: code:addons/procurement/schedulers.py:111 +#, python-format +msgid "PROC %d: from stock - %3.2f %-5s - %s" +msgstr "調達 %d： 元在庫 - %3.2f %-5s - %s" + +#. module: procurement +#: view:procurement.order:0 +msgid "Product & Location" +msgstr "製品と場所" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute +msgid "Compute Procurement" +msgstr "調達計算" + +#. module: procurement +#: field:stock.move,procurements:0 +msgid "Procurements" +msgstr "調達" + +#. module: procurement +#: field:res.company,schedule_range:0 +msgid "Scheduler Range Days" +msgstr "スケジューラ範囲日数" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_action +msgid "" +"A procurement order is used to record a need for a specific product at a " +"specific location. A procurement order is usually created automatically from " +"sales orders, a Pull Logistics rule or Minimum Stock Rules. When the " +"procurement order is confirmed, it automatically creates the necessary " +"operations to fullfil the need: purchase order proposition, manufacturing " +"order, etc." +msgstr "" +"調達オーダーは特定の場所で特定の製品のためのニーズを記録するために使われます。調達オーダーは通常、仕入オーダー、プル型物流ルールまたは最小在庫ルールから自" +"動的に作成されます。調達オーダーが確認された時、ニーズを埋めるために必要な操作を自動的に作成します：仕入オーダーの提案、製造オーダーなど。" + +#. module: procurement +#: field:make.procurement,date_planned:0 +msgid "Planned Date" +msgstr "予定日" + +#. module: procurement +#: view:procurement.order:0 +msgid "Group By" +msgstr "グループ化" + +#. module: procurement +#: field:make.procurement,qty:0 +#: field:procurement.order,product_qty:0 +msgid "Quantity" +msgstr "数量" + +#. module: procurement +#: code:addons/procurement/procurement.py:379 +#, python-format +msgid "Not enough stock and no minimum orderpoint rule defined." +msgstr "十分な在庫がなく、かつ最小発注点ルールが定義されていません。" + +#. module: procurement +#: code:addons/procurement/procurement.py:137 +#, python-format +msgid "Invalid action !" +msgstr "無効なアクションです。" + +#. module: procurement +#: view:procurement.order:0 +msgid "References" +msgstr "参照" + +#. module: procurement +#: view:product.product:0 +#: field:product.product,orderpoint_ids:0 +msgid "Minimum Stock Rule" +msgstr "最小在庫ルール" + +#. module: procurement +#: view:res.company:0 +msgid "Configuration" +msgstr "設定" + +#. module: procurement +#: code:addons/procurement/procurement.py:328 +#, python-format +msgid "" +"Please check the quantity in procurement order(s), it should not be 0 or " +"less!" +msgstr "調達オーダーの数量をチェックして下さい。0やそれ以下であってはなりません。" + +#. module: procurement +#: help:procurement.order,procure_method:0 +msgid "" +"If you encode manually a Procurement, you probably want to use a make to " +"order method." +msgstr "調達を手動で作成する場合、あなたは恐らくオーダー方法のための型を使うことを望むでしょう。" + +#. module: procurement +#: model:ir.ui.menu,name:procurement.menu_stock_procurement +msgid "Automatic Procurements" +msgstr "自動調達" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_max_qty:0 +msgid "Max Quantity" +msgstr "最大数量" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order +#: model:process.process,name:procurement.process_process_procurementprocess0 +#: view:procurement.order:0 +msgid "Procurement" +msgstr "調達" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action +msgid "Procurement Orders" +msgstr "調達オーダー" + +#. module: procurement +#: view:procurement.order:0 +msgid "To Fix" +msgstr "修正" + +#. module: procurement +#: view:procurement.order:0 +msgid "Exceptions" +msgstr "例外" + +#. module: procurement +#: model:process.node,note:procurement.process_node_serviceonorder0 +msgid "Assignment from Production or Purchase Order." +msgstr "生産または仕入オーダーから割り当てて下さい。" + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property +msgid "Property" +msgstr "属性" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.act_make_procurement +#: view:make.procurement:0 +msgid "Procurement Request" +msgstr "調達要求" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "Compute Stock" +msgstr "在庫計算" + +#. module: procurement +#: help:stock.warehouse.orderpoint,product_min_qty:0 +msgid "" +"When the virtual stock goes below the Min Quantity specified for this field, " +"OpenERP generates a procurement to bring the virtual stock to the Max " +"Quantity." +msgstr "" +"実質上の在庫がこの項目のために定義された最小数量を下回った時に、OpenERPは最大数量まで実質上の在庫を持ってくるために調達を生成します。" + +#. module: procurement +#: model:process.process,name:procurement.process_process_serviceproductprocess0 +msgid "Service" +msgstr "サービス" + +#. module: procurement +#: field:stock.warehouse.orderpoint,procurement_draft_ids:0 +msgid "Related Procurement Orders" +msgstr "関連する調達オーダー" + +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "" +"Wizard checks all the stock minimum rules and generate procurement order." +msgstr "ウィザードは全ての在庫最小ルールをチェックし調達オーダーを生成します。" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_min_qty:0 +msgid "Min Quantity" +msgstr "最小数量" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Urgent" +msgstr "緊急" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "plus" +msgstr "＋" + +#. module: procurement +#: constraint:stock.move:0 +msgid "You can not move products from or to a location of the type view." +msgstr "タイプビューの場所から、あるいは場所へは製品を動かすことはできません。" + +#. module: procurement +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "アクティブな項目がFalseにセットされている場合は、発注点を削除することなく非表示にできます。" + +#. 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 "製品の在庫が0未満の時は、それは発注点のように動作します。" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Lines" +msgstr "調達行" + +#. module: procurement +#: view:procurement.order.compute.all:0 +msgid "" +"This wizard allows you to run all procurement, production and/or purchase " +"orders that should be processed based on their configuration. By default, " +"the scheduler is launched automatically every night by OpenERP. You can use " +"this menu to force it to be launched now. Note that it runs in the " +"background, you may have to wait for a few minutes until it has finished " +"computing." +msgstr "" +"このウィザードはそれらの設定に基づき実行されるべき全ての調達、生産や仕入オーダーを実行することができます。デフォルトでは、スケジューラはOpenERPによ" +"って毎夜自動的に起動されます。このメニューを使うと強制的に今起動することができます。ただ、それはバックグラウンドで実行されるので、計算が終わるまで数分待た" +"されるかもしれません。" + +#. module: procurement +#: view:procurement.order:0 +#: field:procurement.order,note:0 +msgid "Note" +msgstr "注記" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Draft" +msgstr "ドラフト" + +#. module: procurement +#: view:procurement.order.compute:0 +msgid "This wizard will schedule procurements." +msgstr "ウィザードは調達をスケジュールします。" + +#. module: procurement +#: view:procurement.order:0 +msgid "Status" +msgstr "状態" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Normal" +msgstr "通常" + +#. module: procurement +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "違う製品のロットを割り当てることはできません。" + +#. module: procurement +#: code:addons/procurement/procurement.py:383 +#, python-format +msgid "Not enough stock." +msgstr "十分な在庫ではありません。" + +#. module: procurement +#: field:stock.warehouse.orderpoint,active:0 +msgid "Active" +msgstr "アクティブ" + +#. module: procurement +#: model:process.node,name:procurement.process_node_procureproducts0 +msgid "Procure Products" +msgstr "調達製品" + +#. module: procurement +#: field:procurement.order,date_planned:0 +msgid "Scheduled date" +msgstr "予定日" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Exception" +msgstr "例外" + +#. module: procurement +#: code:addons/procurement/procurement.py:381 +#, python-format +msgid "No minimum orderpoint rule defined." +msgstr "最小発注点ルールが定義されていません。" + +#. module: procurement +#: code:addons/procurement/schedulers.py:151 +#, python-format +msgid "Automatic OP: %s" +msgstr "自動発注点：%s" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_orderpoint_compute +msgid "Automatic Order Point" +msgstr "自動発注点" + +#. module: procurement +#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "最小在庫ルール" + +#. module: procurement +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "The procurement quantity will be rounded up to this multiple." +msgstr "調達数量はこの倍数に切り上げされます。" + +#. module: procurement +#: model:ir.model,name:procurement.model_res_company +msgid "Companies" +msgstr "会社" + +#. module: procurement +#: view:procurement.order:0 +msgid "Extra Information" +msgstr "追加情報" + +#. module: procurement +#: help:procurement.order,name:0 +msgid "Procurement name." +msgstr "調達名" + +#. module: procurement +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "この製品に生産ロットを割り当てて下さい。" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Reason" +msgstr "調達理由" + +#. module: procurement +#: sql_constraint:stock.warehouse.orderpoint:0 +msgid "Qty Multiple must be greater than zero." +msgstr "数量倍数は0より大きい必要があります。" + +#. module: procurement +#: selection:stock.warehouse.orderpoint,logic:0 +msgid "Order to Max" +msgstr "最大まで発注" + +#. module: procurement +#: sql_constraint:stock.picking:0 +msgid "Reference must be unique per Company!" +msgstr "参照は会社ごとに固有でなければいけません。" + +#. module: procurement +#: field:procurement.order,date_close:0 +msgid "Date Closed" +msgstr "終了日" + +#. module: procurement +#: field:mrp.property,composition:0 +msgid "Properties composition" +msgstr "属性の構成" + +#. module: procurement +#: code:addons/procurement/procurement.py:327 +#, python-format +msgid "Data Insufficient !" +msgstr "データが不足しています。" + +#. module: procurement +#: model:ir.model,name:procurement.model_mrp_property_group +#: field:mrp.property,group_id:0 +#: field:mrp.property.group,name:0 +msgid "Property Group" +msgstr "属性グループ" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Misc" +msgstr "その他" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Locations" +msgstr "場所" + +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "from stock" +msgstr "在庫から" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "General Information" +msgstr "一般情報" + +#. module: procurement +#: view:procurement.order:0 +msgid "Run Procurement" +msgstr "調達実行" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Done" +msgstr "完了" + +#. module: procurement +#: view:make.procurement:0 +#: view:procurement.order:0 +#: selection:procurement.order,state:0 +#: view:procurement.order.compute:0 +#: view:procurement.order.compute.all:0 +#: view:procurement.orderpoint.compute:0 +msgid "Cancel" +msgstr "キャンセル" + +#. module: procurement +#: field:stock.warehouse.orderpoint,logic:0 +msgid "Reordering Mode" +msgstr "再オーダーのモード" + +#. module: procurement +#: field:procurement.order,origin:0 +msgid "Source Document" +msgstr "基となるドキュメント" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Not urgent" +msgstr "緊急外" + +#. module: procurement +#: code:addons/procurement/procurement.py:297 +#, python-format +msgid "No default supplier defined for this product" +msgstr "この製品には仕入先が定義されていません。" + +#. module: procurement +#: view:procurement.order:0 +msgid "Late" +msgstr "遅延" + +#. module: procurement +#: view:board.board:0 +msgid "Procurements in Exception" +msgstr "調達の例外" + +#. module: procurement +#: view:procurement.order:0 +msgid "Details" +msgstr "詳細" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action5 +#: model:ir.actions.act_window,name:procurement.procurement_action_board +#: model:ir.actions.act_window,name:procurement.procurement_exceptions +#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action +#: view:procurement.order:0 +msgid "Procurement Exceptions" +msgstr "調達の例外" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint +#: model:ir.actions.act_window,name:procurement.action_orderpoint_form +#: model:ir.ui.menu,name:procurement.menu_stock_order_points +#: view:product.product:0 +#: view:stock.warehouse.orderpoint:0 +msgid "Minimum Stock Rules" +msgstr "最小在庫ルール" + +#. module: procurement +#: field:procurement.order,close_move:0 +msgid "Close Move at end" +msgstr "終わりに移動して閉じる" + +#. module: procurement +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "数量倍数" + +#. module: procurement +#: view:procurement.order:0 +msgid "Scheduled Date" +msgstr "予定日" + +#. module: procurement +#: model:ir.model,name:procurement.model_product_product +#: field:make.procurement,product_id:0 +#: view:procurement.order:0 +#: field:procurement.order,product_id:0 +#: field:stock.warehouse.orderpoint,product_id:0 +msgid "Product" +msgstr "製品" + +#. module: procurement +#: view:procurement.order:0 +msgid "Temporary" +msgstr "一時的" + +#. module: procurement +#: field:mrp.property,description:0 +#: field:mrp.property.group,description:0 +msgid "Description" +msgstr "説明" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "min" +msgstr "最小" + +#. module: procurement +#: view:stock.warehouse.orderpoint:0 +msgid "Quantity Rules" +msgstr "数量のルール" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Running" +msgstr "実行中" + +#. module: procurement +#: field:stock.warehouse.orderpoint,product_uom:0 +msgid "Product UOM" +msgstr "製品単位" + +#. module: procurement +#: model:process.node,name:procurement.process_node_serviceonorder0 +msgid "Make to Order" +msgstr "オーダーの作成" + +#. module: procurement +#: view:procurement.order:0 +msgid "UOM" +msgstr "単位" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Waiting" +msgstr "待機中" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.action_orderpoint_form +msgid "" +"You can define your minimum stock rules, so that OpenERP will automatically " +"create draft manufacturing orders or purchase quotations according to the " +"stock level. Once the virtual stock of a product (= stock on hand minus all " +"confirmed orders and reservations) is below the minimum quantity, OpenERP " +"will generate a procurement request to increase the stock up to the maximum " +"quantity." +msgstr "" +"最小在庫ルールを定義できます。それによってOpenERPは自動的に在庫レベルに応じて、ドラフトの製造オーダーまたは仕入見積を作成します。ひとたび、製品の実" +"質上の在庫（全ての確認済オーダーと予約を在庫から差し引く）が最小在庫を下回ったなら、OpenERPは在庫を最大数量まで増加させるための調達要求を生成します" +"。" + +#. module: procurement +#: field:procurement.order,move_id:0 +msgid "Reservation" +msgstr "予約" + +#. module: procurement +#: model:process.node,note:procurement.process_node_procureproducts0 +msgid "The way to procurement depends on the product type." +msgstr "調達方法は製品タイプに依存します。" + +#. module: procurement +#: view:make.procurement:0 +msgid "" +"This wizard will plan the procurement for this product. This procurement may " +"generate task, production orders or purchase orders." +msgstr "このウィザードはこの製品のための調達を計画します。この調達は生産オーダーまたは仕入オーダーのタスクを生成します。" + +#. module: procurement +#: view:res.company:0 +msgid "MRP & Logistics Scheduler" +msgstr "MRPと物流のスケジューラ" + +#. module: procurement +#: code:addons/procurement/procurement.py:138 +#, python-format +msgid "Cannot delete Procurement Order(s) which are in %s state!" +msgstr "%s 状態であるため調達オーダーは削除できません。" + +#. module: procurement +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "会社名は固有でなければいけません。" + +#. module: procurement +#: field:mrp.property,name:0 +#: field:stock.warehouse.orderpoint,name:0 +msgid "Name" +msgstr "名前" + +#. module: procurement +#: selection:mrp.property,composition:0 +msgid "max" +msgstr "最大" + +#. module: procurement +#: field:procurement.order,product_uos:0 +msgid "Product UoS" +msgstr "製品販売単位" + +#. module: procurement +#: code:addons/procurement/procurement.py:356 +#, python-format +msgid "from stock: products assigned." +msgstr "在庫から：製品は割当済" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_compute_schedulers +#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers +#: view:procurement.order.compute.all:0 +msgid "Compute Schedulers" +msgstr "スケジューラを計算" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_exceptions +msgid "" +"Procurement Orders represent the need for a certain quantity of products, at " +"a given time, in a given location. Sales Orders are one typical source of " +"Procurement Orders (but these are distinct documents). Depending on the " +"procurement parameters and the product configuration, the procurement engine " +"will attempt to satisfy the need by reserving products from stock, ordering " +"products from a supplier, or passing a manufacturing order, etc. A " +"Procurement Exception occurs when the system cannot find a way to fulfill a " +"procurement. Some exceptions will resolve themselves automatically, but " +"others require manual intervention (those are identified by a specific error " +"message)." +msgstr "" +"調達オーダーは与えられた時間と場所において製品の確かなすうりょおうのためのニーズを表しています。販売オーダーは調達オーダーのひとつの典型的な元（しかし、こ" +"れらは別個のドキュメントです）となっています。調達パラメータ、製品の設定に依存して、調達エンジンは在庫から製品を予約する、仕入先に製品をオーダーする、製造" +"オーダーを出すなどによりニーズを満たそうとします。システムが調達を満たす方法を見つけることができない場合、調達の例外が発生します。幾つかの例外は自動的に自" +"分自身で解決します。しかし、他は手動による介入を要求します（それらは特定のエラーメッセージにより識別されます）。" + +#. module: procurement +#: field:procurement.order,product_uom:0 +msgid "Product UoM" +msgstr "製品単位" + +#. module: procurement +#: view:procurement.order:0 +msgid "Search Procurement" +msgstr "調達の検索" + +#. module: procurement +#: help:res.company,schedule_range:0 +msgid "" +"This is the time frame analysed by the scheduler when computing " +"procurements. All procurements that are not between today and today+range " +"are skipped for future computation." +msgstr "" +"これは、計算による調達の時のスケジューラによる時間枠分析です。本日から本日＋範囲の範囲にない全ての調達は、今後の計算のためにスキップされます。" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Very Urgent" +msgstr "非常に緊急" + +#. module: procurement +#: field:procurement.orderpoint.compute,automatic:0 +msgid "Automatic Orderpoint" +msgstr "自動発注点" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement Details" +msgstr "調達の詳細" + +#. module: procurement +#: view:procurement.order:0 +msgid "Procurement started late" +msgstr "遅れて開始された調達" + +#. module: procurement +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "エラー：無効な商品識別番号です。" + +#. module: procurement +#: code:addons/procurement/schedulers.py:152 +#, python-format +msgid "SCHEDULER" +msgstr "スケジューラ" + +#. module: procurement +#: code:addons/procurement/schedulers.py:88 +#, python-format +msgid "PROC %d: on order - %3.2f %-5s - %s" +msgstr "調達 %d：オーダー中 - %3.2f %-5s - %s" diff --git a/addons/product/i18n/ja.po b/addons/product/i18n/ja.po new file mode 100644 index 00000000000..79fc1c5069b --- /dev/null +++ b/addons/product/i18n/ja.po @@ -0,0 +1,2334 @@ +# Japanese translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-06-02 06:18+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Japanese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-06-03 05:18+0000\n" +"X-Generator: Launchpad (build 15342)\n" + +#. module: product +#: model:product.template,name:product.product_product_ram512_product_template +msgid "DDR 512MB PC400" +msgstr "" + +#. module: product +#: field:product.packaging,rows:0 +msgid "Number of Layers" +msgstr "層の数" + +#. module: product +#: constraint:product.pricelist.item:0 +msgid "" +"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +"Item!" +msgstr "エラー。価格表項目の中に他の価格表としてメインの価格表を割り当てることはできません。" + +#. module: product +#: help:product.pricelist.item,product_tmpl_id:0 +msgid "" +"Set a template if this rule only apply to a template of product. Keep empty " +"for all products" +msgstr "このルールを製品のテンプレートのみに適用するのであれば、テンプレートを設定して下さい。全ての製品のために空を保って下さい。" + +#. module: product +#: help:product.product,virtual_available:0 +msgid "" +"Forecast quantity (computed as Quantity On Hand - Outgoing + Incoming)\n" +"In a context with a single Stock Location, this includes goods stored at " +"this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the " +"Stock Location of this Warehouse, or any of its children.\n" +"In a context with a single Shop, this includes goods stored in the Stock " +"Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location typed as " +"'internal'." +msgstr "" +"予測数量（手作業による数量の計算 - 出て行く + 入ってくる）\n" +"単数の在庫場所：商品がこの場所または子の何れかの場所に格納されるものが含まれます。\n" +"単数の倉庫：商品がこの倉庫の在庫場所または子の何れかの場所に格納されるものが含まれます。\n" +"単数の店：商品がこの店の倉庫の在庫場所または子の何れかの場所に格納されるものが含まれます。\n" +"他：商品が在庫場所タイプが内部となっている何れかの場所に格納されるものが含まれます。" + +#. module: product +#: model:product.category,name:product.cat1 +msgid "Sellable" +msgstr "販売可能" + +#. module: product +#: model:product.template,name:product.product_product_mb2_product_template +msgid "Mainboard ASUStek A7V8X-X" +msgstr "" + +#. module: product +#: help:product.template,seller_qty:0 +msgid "This is minimum quantity to purchase from Main Supplier." +msgstr "" + +#. module: product +#: model:product.uom,name:product.uom_day +msgid "Day" +msgstr "日" + +#. module: product +#: view:product.product:0 +msgid "UoM" +msgstr "単位" + +#. module: product +#: model:product.template,name:product.product_product_pc2_product_template +msgid "Basic+ PC (assembly on order)" +msgstr "" + +#. module: product +#: field:product.product,incoming_qty:0 +msgid "Incoming" +msgstr "入ってくる" + +#. module: product +#: help:res.partner,property_product_pricelist:0 +msgid "" +"This pricelist will be used, instead of the default one, for sales to the " +"current partner" +msgstr "この価格リストは現在のパートナに販売するために、デフォルトのそれに代って使用されます。" + +#. module: product +#: field:product.template,seller_qty:0 +msgid "Supplier Quantity" +msgstr "仕入数量" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Fixed" +msgstr "固定" + +#. module: product +#: code:addons/product/pricelist.py:178 +#, python-format +msgid "Warning !" +msgstr "警告" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_pricelist +#: model:ir.model,name:product.model_product_pricelist +#: field:product.product,price:0 +#: field:product.product,pricelist_id:0 +#: view:product.supplierinfo:0 +msgid "Pricelist" +msgstr "価格リスト" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Base Prices" +msgstr "基本価格" + +#. module: product +#: field:product.pricelist.item,name:0 +msgid "Rule Name" +msgstr "ルール名" + +#. module: product +#: field:product.product,code:0 +#: field:product.product,default_code:0 +msgid "Reference" +msgstr "参照" + +#. module: product +#: help:pricelist.partnerinfo,min_quantity:0 +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 "" + +#. module: product +#: model:product.template,name:product.product_product_24_product_template +msgid "Keyboard" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_res_partner +msgid "Partner" +msgstr "" + +#. module: product +#: code:addons/product/product.py:143 +#, python-format +msgid "" +"Conversion from Product UoM %s to Default UoM %s is not possible as they " +"both belong to different Category!." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_dozen +msgid "Dozen" +msgstr "" + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Average Price" +msgstr "" + +#. module: product +#: help:product.pricelist.item,name:0 +msgid "Explicit rule name for this pricelist line." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_cpu1_product_template +msgid "Processor AMD Athlon XP 1800+" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_20_product_template +msgid "HDD on demand" +msgstr "" + +#. module: product +#: field:product.price_list,price_list:0 +msgid "PriceList" +msgstr "" + +#. module: product +#: view:product.template:0 +msgid "UOM" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_unit +msgid "PCE" +msgstr "" + +#. module: product +#: view:product.template:0 +msgid "Miscelleanous" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_worker0_product_template +msgid "Worker" +msgstr "" + +#. module: product +#: help:product.template,sale_ok:0 +msgid "" +"Determines if the product can be visible in the list of product within a " +"selection from a sale order line." +msgstr "" + +#. module: product +#: model:product.pricelist.version,name:product.ver0 +msgid "Default Public Pricelist Version" +msgstr "" + +#. module: product +#: selection:product.template,cost_method:0 +msgid "Standard Price" +msgstr "" + +#. module: product +#: model:product.pricelist.type,name:product.pricelist_type_sale +#: field:res.partner,property_product_pricelist:0 +msgid "Sale Pricelist" +msgstr "" + +#. module: product +#: view:product.template:0 +#: field:product.template,type:0 +msgid "Product Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_form_config_action +msgid "" +"Create a product form for everything you buy or sell. Specify a supplier if " +"the product can be purchased." +msgstr "" + +#. module: product +#: view:product.uom:0 +msgid " e.g: 1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: code:addons/product/product.py:418 +#, python-format +msgid "Products: " +msgstr "" + +#. module: product +#: field:product.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: product +#: help:product.template,procure_method:0 +msgid "" +"'Make to Stock': When needed, take from the stock or wait until re-" +"supplying. 'Make to Order': When needed, purchase or produce for the " +"procurement request." +msgstr "" + +#. module: product +#: model:process.node,note:product.process_node_supplier0 +msgid "Supplier name, price, product code, ..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_hdd3_product_template +msgid "HDD Seagate 7200.8 160GB" +msgstr "" + +#. module: product +#: field:product.product,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: product +#: field:product.template,seller_id:0 +msgid "Main Supplier" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_ul_form_action +#: model:ir.model,name:product.model_product_packaging +#: model:ir.ui.menu,name:product.menu_product_ul_form_action +#: view:product.packaging:0 +#: view:product.product:0 +#: view:product.ul:0 +msgid "Packaging" +msgstr "" + +#. module: product +#: view:product.product:0 +#: field:product.template,categ_id:0 +msgid "Category" +msgstr "" + +#. module: product +#: help:product.pricelist.item,min_quantity:0 +msgid "" +"The rule only applies if the partner buys/sells more than this quantity." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_woodmm0_product_template +msgid "Wood 2mm" +msgstr "" + +#. module: product +#: field:product.price_list,qty1:0 +msgid "Quantity-1" +msgstr "" + +#. module: product +#: help:product.packaging,ul_qty:0 +msgid "The number of packages by layer" +msgstr "" + +#. module: product +#: field:product.packaging,qty:0 +msgid "Quantity by Package" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,state:0 +msgid "Status" +msgstr "" + +#. module: product +#: help:product.template,categ_id:0 +msgid "Select category for the current product" +msgstr "" + +#. module: product +#: field:product.product,outgoing_qty:0 +msgid "Outgoing" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Reference UoM for this category" +msgstr "" + +#. module: product +#: model:product.price.type,name:product.list_price +#: field:product.product,lst_price:0 +msgid "Public Price" +msgstr "" + +#. module: product +#: field:product.price_list,qty5:0 +msgid "Quantity-5" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_10 +msgid "IT components" +msgstr "" + +#. module: product +#: field:product.template,product_manager:0 +msgid "Product Manager" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_name:0 +msgid "Supplier Product Name" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_pc3_product_template +msgid "Medium PC" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action_puchased +msgid "" +"Products can be purchased and/or sold. They can be raw materials, stockable " +"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 "" + +#. module: product +#: help:product.product,qty_available:0 +msgid "" +"Current quantity of products.\n" +"In a context with a single Stock Location, this includes goods stored at " +"this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods stored in the " +"Stock Location of this Warehouse, or any of its children.\n" +"In a context with a single Shop, this includes goods stored in the Stock " +"Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods stored in any Stock Location typed as " +"'internal'." +msgstr "" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price Search" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_sale:0 +msgid "Sale Description" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Storage Localisation" +msgstr "" + +#. module: product +#: help:product.packaging,length:0 +msgid "The length of the package" +msgstr "" + +#. module: product +#: help:product.template,weight_net:0 +msgid "The net weight in Kg." +msgstr "" + +#. module: product +#: help:product.template,state:0 +msgid "Tells the user if he can use the product or not." +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,min_quantity:0 +#: field:product.supplierinfo,qty:0 +msgid "Quantity" +msgstr "" + +#. module: product +#: field:product.packaging,height:0 +msgid "Height" +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_end:0 +msgid "Ending date for this pricelist version to be valid." +msgstr "" + +#. module: product +#: model:product.category,name:product.cat0 +msgid "All products" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_pricelist_partnerinfo +msgid "pricelist.partnerinfo" +msgstr "" + +#. module: product +#: field:product.price_list,qty2:0 +msgid "Quantity-2" +msgstr "" + +#. module: product +#: field:product.price_list,qty3:0 +msgid "Quantity-3" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Codes" +msgstr "" + +#. module: product +#: field:product.price_list,qty4:0 +msgid "Quantity-4" +msgstr "" + +#. module: product +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_wtime +msgid "Working Time" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action2 +#: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase +msgid "" +"A price list contains rules to be evaluated in order to compute the purchase " +"or sales price for all the partners assigned to a price list. Price lists " +"have several versions (2010, 2011, Promotion of February 2010, etc.) and " +"each version has several rules. Example: the customer price of a product " +"category will be based on the supplier price multiplied by 1.80." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_metalcleats0_product_template +msgid "Metal Cleats" +msgstr "" + +#. module: product +#: code:addons/product/product.py:175 +#, python-format +msgid "Cannot change the category of existing UoM '%s'." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom_categ +msgid "Product uom categ" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_box +msgid "Box 20x20x40" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Price Computation" +msgstr "" + +#. module: product +#: model:res.groups,name:product.group_uos +msgid "Product UoS View" +msgstr "" + +#. module: product +#: field:product.template,purchase_ok:0 +msgid "Can be Purchased" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_cpu2_product_template +msgid "High speed processor config" +msgstr "" + +#. module: product +#: model:process.transition,note:product.process_transition_supplierofproduct0 +msgid "" +"1 or several supplier(s) can be linked to a product. All information stands " +"in the product form." +msgstr "" + +#. module: product +#: help:product.uom,category_id:0 +msgid "" +"Quantity conversions may happen automatically between Units of Measure in " +"the same category, according to their respective ratios." +msgstr "" + +#. module: product +#: help:product.packaging,width:0 +msgid "The width of the package" +msgstr "" + +#. module: product +#: selection:product.category,type:0 +msgid "View" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_template_action_tree +msgid "Product Templates" +msgstr "" + +#. module: product +#: field:product.category,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_restaurantexpenses0_product_template +msgid "Restaurant Expenses" +msgstr "" + +#. module: product +#: help:product.packaging,qty:0 +msgid "The total number of products you can put by pallet or box." +msgstr "" + +#. module: product +#: constraint:product.packaging:0 +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: product +#: field:product.pricelist.item,min_quantity:0 +msgid "Min. Quantity" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_price_type +msgid "Price Type" +msgstr "" + +#. module: product +#: code:addons/product/product.py:363 +#, python-format +msgid "" +"New UoM '%s' must belong to same UoM category '%s' as of old UoM '%s'. If " +"you need to change the unit of measure, you may desactivate this product " +"from the 'Procurement & Locations' tab and create a new one." +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Max. Margin" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Base Price" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_consultant_product_template +msgid "Service on Timesheet" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_fan2_product_template +msgid "Silent fan" +msgstr "" + +#. module: product +#: help:product.supplierinfo,name:0 +msgid "Supplier of this product" +msgstr "" + +#. module: product +#: help:product.pricelist.version,active:0 +msgid "" +"When a version is duplicated it is set to non active, so that the dates do " +"not overlaps with original version. You should change the dates and " +"reactivate the pricelist" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_kitshelfofcm0_product_template +msgid "KIT Shelf of 100cm" +msgstr "" + +#. module: product +#: field:product.supplierinfo,name:0 +msgid "Supplier" +msgstr "" + +#. module: product +#: field:product.product,qty_available:0 +msgid "Quantity On Hand" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_26_product_template +msgid "Kit Keyboard + Mouse" +msgstr "" + +#. module: product +#: field:product.price.type,name:0 +msgid "Price Name" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_arm_product_template +msgid "Cabinet" +msgstr "" + +#. module: product +#: help:product.product,incoming_qty:0 +msgid "" +"Quantity of products that are planned to arrive.\n" +"In a context with a single Stock Location, this includes goods arriving to " +"this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods arriving to the " +"Stock Location of this Warehouse, or any of its children.\n" +"In a context with a single Shop, this includes goods arriving to the Stock " +"Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods arriving to any Stock Location typed as " +"'internal'." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_woodentable0_product_template +msgid "Wooden Table" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_cpu3_product_template +msgid "Processor AMD Athlon XP 2200+" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.action_product_price_list +#: model:ir.model,name:product.model_product_price_list +#: view:product.price_list:0 +#: report:product.pricelist:0 +#: field:product.pricelist.version,pricelist_id:0 +msgid "Price List" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Suppliers" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "To Purchase" +msgstr "" + +#. module: product +#: help:product.supplierinfo,min_qty:0 +msgid "" +"The minimal quantity to purchase to this supplier, expressed in the supplier " +"Product UoM if not empty, in the default unit of measure of the product " +"otherwise." +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "New Price =" +msgstr "" + +#. module: product +#: help:pricelist.partnerinfo,price:0 +msgid "" +"This price will be considered as a price for the supplier UoM if any or the " +"default Unit of Measure of the product otherwise" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_accessories +msgid "Accessories" +msgstr "" + +#. module: product +#: field:product.template,sale_delay:0 +msgid "Customer Lead Time" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_25_product_template +msgid "Mouse" +msgstr "" + +#. module: product +#: help:product.template,uos_id:0 +msgid "" +"Used by companies that manage two units of measure: invoicing and inventory " +"management. For example, in food industries, you will manage a stock of ham " +"but invoice in Kg. Keep empty to use the default UOM." +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Min. Margin" +msgstr "" + +#. module: product +#: field:product.category,child_id:0 +msgid "Child Categories" +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_end:0 +msgid "End Date" +msgstr "" + +#. module: product +#: view:product.price_list:0 +msgid "Print" +msgstr "" + +#. module: product +#: view:product.product:0 +#: field:product.ul,type:0 +msgid "Type" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action2 +#: model:ir.actions.act_window,name:product.product_pricelist_action_for_purchase +#: model:ir.ui.menu,name:product.menu_product_pricelist_action2 +#: model:ir.ui.menu,name:product.menu_product_pricelist_main +msgid "Pricelists" +msgstr "" + +#. module: product +#: field:product.product,partner_ref:0 +msgid "Customer ref" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Miscellaneous" +msgstr "" + +#. module: product +#: field:product.pricelist.type,key:0 +msgid "Key" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Rules Test Match" +msgstr "" + +#. module: product +#: help:product.pricelist.item,product_id:0 +msgid "" +"Set a product if this rule only apply to one product. Keep empty for all " +"products" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Procurement & Locations" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_kitchendesignproject0_product_template +msgid "Kitchen Design Project" +msgstr "" + +#. module: product +#: model:product.uom,name:product.uom_hour +msgid "Hour" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "In Development" +msgstr "" + +#. module: product +#: code:addons/product/product.py:363 +#, python-format +msgid "UoM categories Mismatch!" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_shelfofcm1_product_template +msgid "Shelf of 200cm" +msgstr "" + +#. module: product +#: view:product.uom:0 +msgid "Ratio & Precision" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_gram +msgid "g" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_11 +msgid "IT components kits" +msgstr "" + +#. module: product +#: selection:product.category,type:0 +#: selection:product.template,state:0 +msgid "Normal" +msgstr "" + +#. module: product +#: model:process.node,name:product.process_node_supplier0 +#: view:product.supplierinfo:0 +msgid "Supplier Information" +msgstr "" + +#. module: product +#: field:product.price.type,currency_id:0 +#: report:product.pricelist:0 +#: field:product.pricelist,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_ram_product_template +msgid "DDR 256MB PC400" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action_form +#: model:ir.ui.menu,name:product.menu_product_category_action_form +#: view:product.category:0 +msgid "Product Categories" +msgstr "" + +#. module: product +#: view:product.uom:0 +msgid " e.g: 1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_uom_form_action +msgid "" +"Create and manage the units of measure you want to be used in your system. " +"You can define a conversion rate between several Units of Measure within the " +"same category." +msgstr "" + +#. module: product +#: field:product.packaging,weight:0 +msgid "Total Package Weight" +msgstr "" + +#. module: product +#: field:product.template,seller_info_id:0 +msgid "unknown" +msgstr "" + +#. module: product +#: help:product.packaging,code:0 +msgid "The code of the transport unit." +msgstr "" + +#. module: product +#: help:product.template,standard_price:0 +msgid "" +"Product's cost for accounting stock valuation. It is the base price for the " +"supplier price." +msgstr "" + +#. module: product +#: view:product.price.type:0 +msgid "Products Price Type" +msgstr "" + +#. module: product +#: field:product.product,price_extra:0 +msgid "Variant Price Extra" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_fan_product_template +msgid "Regular case fan 80mm" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_supplierinfo +msgid "Information about a product supplier" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description_purchase:0 +msgid "Purchase Description" +msgstr "" + +#. module: product +#: constraint:product.pricelist.version:0 +msgid "You cannot have 2 pricelist versions that overlap!" +msgstr "" + +#. module: product +#: help:product.supplierinfo,delay:0 +msgid "" +"Lead time in days between the confirmation of the purchase order and the " +"reception of the products in your warehouse. Used by the scheduler for " +"automatic computation of the purchase order planning." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action +msgid "" +"There can be more than one version of a pricelist. Here you can create and " +"manage new versions of a price list. Some examples of versions: 2010, 2011, " +"Summer Promotion, etc." +msgstr "" + +#. module: product +#: selection:product.template,type:0 +msgid "Stockable Product" +msgstr "" + +#. module: product +#: field:product.packaging,code:0 +msgid "Code" +msgstr "" + +#. module: product +#: view:product.supplierinfo:0 +msgid "Seq" +msgstr "" + +#. module: product +#: view:product.price_list:0 +msgid "Calculate Product Price per unit base on pricelist version." +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_ul +msgid "Shipping Unit" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,suppinfo_id:0 +msgid "Partner Information" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +#: model:product.uom.categ,name:product.product_uom_categ_unit +msgid "Unit" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Information" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Products Listprices Items" +msgstr "" + +#. module: product +#: view:product.packaging:0 +msgid "Other Info" +msgstr "" + +#. module: product +#: field:product.pricelist.version,items_id:0 +msgid "Price List Items" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_uom_categ_form_action +msgid "" +"Create and manage the units of measure categories you want to be used in " +"your system. If several units of measure are in the same category, they can " +"be converted to each other. For example, in the unit of measure category " +"\"Time\", you will have the following UoM: Hours, Days." +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Bigger than the reference UoM" +msgstr "" + +#. module: product +#: field:product.category,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "To Sell" +msgstr "" + +#. module: product +#: help:product.product,outgoing_qty:0 +msgid "" +"Quantity of products that are planned to leave.\n" +"In a context with a single Stock Location, this includes goods leaving from " +"this Location, or any of its children.\n" +"In a context with a single Warehouse, this includes goods leaving from the " +"Stock Location of this Warehouse, or any of its children.\n" +"In a context with a single Shop, this includes goods leaving from the Stock " +"Location of the Warehouse of this Shop, or any of its children.\n" +"Otherwise, this includes goods leaving from any Stock Location typed as " +"'internal'." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_services0 +msgid "Marketable Services" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_surcharge:0 +msgid "Price Surcharge" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_mb1_product_template +msgid "Mainboard ASUStek A7N8X" +msgstr "" + +#. module: product +#: field:product.product,packaging:0 +msgid "Logistical Units" +msgstr "" + +#. module: product +#: field:product.category,complete_name:0 +#: field:product.category,name:0 +#: field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 +#: view:product.product:0 +#: field:product.product,name_template:0 +#: field:product.template,name:0 +#: field:product.ul,name:0 +#: field:product.uom,name:0 +#: field:product.uom.categ,name:0 +msgid "Name" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_woodlintelm0_product_template +msgid "Wood Lintel 4m" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action +#: model:ir.actions.act_window,help:product.product_normal_action_sell +msgid "" +"You must define a Product for everything you buy or sell. Products can be " +"raw materials, stockable 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 "" + +#. module: product +#: model:product.uom,name:product.product_uom_kgm +msgid "kg" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_meter +msgid "m" +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "Obsolete" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_km +msgid "km" +msgstr "" + +#. module: product +#: help:product.template,cost_method:0 +msgid "" +"Standard Price: the cost price is fixed and recomputed periodically (usually " +"at the end of the year), Average Price: the cost price is recomputed at each " +"reception of products." +msgstr "" + +#. module: product +#: help:product.category,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of product categories." +msgstr "" + +#. module: product +#: field:product.uom,factor:0 +#: field:product.uom,factor_inv:0 +msgid "Ratio" +msgstr "" + +#. module: product +#: help:product.template,purchase_ok:0 +msgid "" +"Determine if the product is visible in the list of products within a " +"selection from a purchase order line." +msgstr "" + +#. module: product +#: field:product.template,weight_net:0 +msgid "Net weight" +msgstr "" + +#. module: product +#: field:product.packaging,width:0 +msgid "Width" +msgstr "" + +#. module: product +#: help:product.price.type,field:0 +msgid "Associated field in the product form." +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Unit of Measure" +msgstr "" + +#. module: product +#: field:product.template,procure_method:0 +msgid "Procurement Method" +msgstr "" + +#. module: product +#: report:product.pricelist:0 +msgid "Printing Date" +msgstr "" + +#. module: product +#: field:product.template,uos_id:0 +msgid "Unit of Sale" +msgstr "" + +#. module: product +#: help:product.template,seller_delay:0 +msgid "" +"This is the average delay in days between the purchase order confirmation " +"and the reception of goods for this product and for the default supplier. It " +"is used by the scheduler to order requests based on reordering delays." +msgstr "" + +#. module: product +#: help:product.template,seller_id:0 +msgid "Main Supplier who has highest priority in Supplier List." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_services +#: view:product.product:0 +msgid "Services" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_form_config_action +msgid "Create or Import Products" +msgstr "" + +#. module: product +#: field:product.pricelist.item,base_pricelist_id:0 +msgid "If Other Pricelist" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_normal_action +#: model:ir.actions.act_window,name:product.product_normal_action_puchased +#: model:ir.actions.act_window,name:product.product_normal_action_sell +#: model:ir.actions.act_window,name:product.product_normal_action_tree +#: model:ir.ui.menu,name:product.menu_products +#: model:ir.ui.menu,name:product.prod_config_main +#: view:product.product:0 +msgid "Products" +msgstr "" + +#. module: product +#: help:product.packaging,rows:0 +msgid "The number of layers on a pallet or box" +msgstr "" + +#. module: product +#: help:product.pricelist.item,base:0 +msgid "The mode for computing the price for this rule." +msgstr "" + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Pallet Dimension" +msgstr "" + +#. module: product +#: code:addons/product/product.py:668 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: product +#: field:product.template,seller_ids:0 +msgid "Partners" +msgstr "" + +#. module: product +#: help:product.template,sale_delay:0 +msgid "" +"This is the average delay in days between the confirmation of the customer " +"order and the delivery of the finished products. It's the time you promise " +"to your customers." +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Second UoM" +msgstr "" + +#. module: product +#: code:addons/product/product.py:143 +#, python-format +msgid "Error !" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_form_action +#: model:ir.ui.menu,name:product.next_id_16 +#: view:product.uom:0 +msgid "Units of Measure" +msgstr "" + +#. module: product +#: field:product.supplierinfo,min_qty:0 +msgid "Minimal Quantity" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_pc +msgid "PC" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_code:0 +msgid "" +"This supplier's product code will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: selection:product.template,procure_method:0 +msgid "Make to Stock" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_version_id:0 +msgid "Price List Version" +msgstr "" + +#. module: product +#: field:product.product,virtual_available:0 +msgid "Quantity Available" +msgstr "" + +#. module: product +#: help:product.pricelist.item,sequence:0 +msgid "" +"Gives the order in which the pricelist items will be checked. The evaluation " +"gives highest priority to lowest sequence and stops as soon as a matching " +"item is found." +msgstr "" + +#. module: product +#: selection:product.template,type:0 +msgid "Consumable" +msgstr "" + +#. module: product +#: help:product.price.type,currency_id:0 +msgid "The currency the field is expressed in." +msgstr "" + +#. module: product +#: help:product.template,weight:0 +msgid "The gross weight in Kg." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_sidepanel0_product_template +msgid "Side Panel" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Procurement" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Weights" +msgstr "" + +#. module: product +#: field:product.uom,category_id:0 +msgid "UoM Category" +msgstr "" + +#. module: product +#: field:product.template,loc_rack:0 +msgid "Rack" +msgstr "" + +#. module: product +#: field:product.template,uom_po_id:0 +msgid "Purchase Unit of Measure" +msgstr "" + +#. module: product +#: field:product.template,supply_method:0 +msgid "Supply method" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_category_action +msgid "" +"Here is a list of all your products classified by category. You can click a " +"category to get the list of all products linked to this category or to a " +"child of this category." +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Group by..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_cpu_gen_product_template +msgid "Regular processor config" +msgstr "" + +#. module: product +#: help:product.template,type:0 +msgid "" +"Will change the way procurements are processed. Consumable are product where " +"you don't manage stock." +msgstr "" + +#. module: product +#: field:product.pricelist.version,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: product +#: help:product.template,produce_delay:0 +msgid "" +"Average delay in days to produce this product. This is only for the " +"production order and, if it is a multi-level bill of material, it's only for " +"the level of this product. Different lead times will be summed for all " +"levels and purchase orders." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_pc1_product_template +msgid "Basic PC" +msgstr "" + +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the pricelist " +"without removing it." +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_cm +msgid "cm" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: product +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "" + +#. module: product +#: view:product.uom:0 +msgid "Unit of Measure Properties" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_shelf1_product_template +msgid "Rack 200cm" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Buy" +msgstr "" + +#. module: product +#: view:product.uom.categ:0 +msgid "Units of Measure categories" +msgstr "" + +#. module: product +#: help:product.packaging,weight_ul:0 +msgid "The weight of the empty UL" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_woodmm10_product_template +msgid "Wood 10mm" +msgstr "" + +#. module: product +#: selection:product.uom,uom_type:0 +msgid "Smaller than the reference UoM" +msgstr "" + +#. module: product +#: field:product.price.type,active:0 +#: field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 +#: field:product.product,active:0 +#: field:product.uom,active:0 +msgid "Active" +msgstr "" + +#. module: product +#: field:product.product,price_margin:0 +msgid "Variant Price Margin" +msgstr "" + +#. module: product +#: sql_constraint:product.uom:0 +msgid "The conversion ratio for a unit of measure cannot be 0!" +msgstr "" + +#. module: product +#: help:product.packaging,ean:0 +msgid "The EAN code of the package unit." +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_uom:0 +msgid "This comes from the product form." +msgstr "" + +#. module: product +#: field:product.packaging,weight_ul:0 +msgid "Empty Package Weight" +msgstr "" + +#. module: product +#: field:product.price.type,field:0 +msgid "Product Field" +msgstr "" + +#. module: product +#: field:product.template,mes_type:0 +msgid "Measure Type" +msgstr "" + +#. module: product +#: help:product.uom,factor:0 +msgid "" +"How many times this UoM is smaller than the reference UoM in this category:\n" +"1 * (reference unit) = ratio * (this unit)" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_price_type_action +#: model:ir.ui.menu,name:product.menu_product_price_type +msgid "Price Types" +msgstr "" + +#. module: product +#: help:product.template,uom_id:0 +msgid "Default Unit of Measure used for all stock operation." +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_misc0 +msgid "Misc" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_pc4_product_template +msgid "Customizable PC" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,price:0 +msgid "Unit Price" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_7 +#: model:product.template,name:product.product_product_1_product_template +msgid "Onsite Intervention" +msgstr "" + +#. module: product +#: model:product.pricelist,name:product.list0 +msgid "Public Pricelist" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_marketableproduct0 +msgid "Marketable Products" +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_code:0 +msgid "Supplier Product Code" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Default UOM" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pallet" +msgstr "" + +#. module: product +#: field:product.packaging,ul_qty:0 +msgid "Package by layer" +msgstr "" + +#. module: product +#: field:product.template,warranty:0 +msgid "Warranty (months)" +msgstr "" + +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "" +"Set a category of product if this rule only apply to products of a category " +"and his children. Keep empty for all products" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_product +#: model:process.node,name:product.process_node_product0 +#: model:process.process,name:product.process_process_productprocess0 +#: field:product.packaging,product_id:0 +#: field:product.pricelist.item,product_id:0 +#: view:product.product:0 +#: field:product.supplierinfo,product_id:0 +#: model:res.request.link,name:product.req_link_product +msgid "Product" +msgstr "" + +#. module: product +#: selection:product.template,supply_method:0 +msgid "Produce" +msgstr "" + +#. module: product +#: selection:product.template,procure_method:0 +msgid "Make to Order" +msgstr "" + +#. module: product +#: help:product.template,supply_method:0 +msgid "" +"Produce will generate production order or tasks, according to the product " +"type. Buy will trigger purchase orders when requested." +msgstr "" + +#. module: product +#: field:product.product,variants:0 +msgid "Variants" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_category_action +#: model:ir.ui.menu,name:product.menu_products_category +msgid "Products by Category" +msgstr "" + +#. module: product +#: field:product.template,uos_coeff:0 +msgid "UOM -> UOS Coeff" +msgstr "" + +#. module: product +#: help:product.supplierinfo,sequence:0 +msgid "Assigns the priority to the list of product supplier." +msgstr "" + +#. module: product +#: field:product.template,uom_id:0 +msgid "Default Unit Of Measure" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_tow1_product_template +msgid "ATX Mid-size Tower" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "Rounding Method" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_assembly +msgid "Assembly Service" +msgstr "" + +#. module: product +#: model:ir.actions.report.xml,name:product.report_product_label +msgid "Products Labels" +msgstr "" + +#. module: product +#: model:product.ul,name:product.product_ul_big_box +msgid "Box 30x40x60" +msgstr "" + +#. module: product +#: selection:product.template,type:0 +msgid "Service" +msgstr "" + +#. module: product +#: help:product.packaging,height:0 +msgid "The height of the package" +msgstr "" + +#. module: product +#: view:product.pricelist:0 +msgid "Products Price List" +msgstr "" + +#. module: product +#: field:product.pricelist,company_id:0 +#: field:product.pricelist.item,company_id:0 +#: field:product.pricelist.version,company_id:0 +#: view:product.product:0 +#: field:product.supplierinfo,company_id:0 +#: field:product.template,company_id:0 +msgid "Company" +msgstr "" + +#. module: product +#: help:product.template,list_price:0 +msgid "" +"Base price for computing the customer price. Sometimes called the catalog " +"price." +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:376 +#, python-format +msgid "Partner section of the product form" +msgstr "" + +#. module: product +#: help:product.price.type,name:0 +msgid "Name of this kind of price." +msgstr "" + +#. module: product +#: field:product.supplierinfo,product_uom:0 +msgid "Supplier UoM" +msgstr "" + +#. module: product +#: help:product.pricelist.version,date_start:0 +msgid "Starting date for this pricelist version to be valid." +msgstr "" + +#. module: product +#: help:product.template,uom_po_id:0 +msgid "" +"Default Unit of Measure used for purchase orders. It must be in the same " +"category than the default unit of measure." +msgstr "" + +#. module: product +#: model:product.template,description:product.product_product_cpu1_product_template +msgid "This product is configured with example of push/pull flows" +msgstr "" + +#. module: product +#: field:product.packaging,length:0 +msgid "Length" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.uom_categ_length +msgid "Length / Distance" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_0_product_template +msgid "Onsite Senior Intervention" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_type +#: field:product.pricelist,type:0 +msgid "Pricelist Type" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_otherproducts0 +msgid "Other Products" +msgstr "" + +#. module: product +#: field:product.product,color:0 +msgid "Color Index" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Characteristics" +msgstr "" + +#. module: product +#: field:product.template,sale_ok:0 +msgid "Can be Sold" +msgstr "" + +#. module: product +#: field:product.template,produce_delay:0 +msgid "Manufacturing Lead Time" +msgstr "" + +#. module: product +#: field:product.supplierinfo,pricelist_ids:0 +msgid "Supplier Pricelist" +msgstr "" + +#. module: product +#: code:addons/product/product.py:175 +#, python-format +msgid "Warning" +msgstr "" + +#. module: product +#: field:product.pricelist.item,base:0 +msgid "Based on" +msgstr "" + +#. module: product +#: model:product.uom,name:product.product_uom_ton +msgid "t" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_rawmaterial0 +msgid "Raw Materials" +msgstr "" + +#. module: product +#: help:product.template,product_manager:0 +msgid "This is use as task responsible" +msgstr "" + +#. module: product +#: field:product.pricelist,name:0 +msgid "Pricelist Name" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_version +#: view:product.pricelist:0 +#: view:product.pricelist.version:0 +msgid "Pricelist Version" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid "* ( 1 + " +msgstr "" + +#. module: product +#: help:product.packaging,weight:0 +msgid "The weight of a full package, pallet or box." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_hdd2_product_template +msgid "HDD Seagate 7200.8 120GB" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_employee0_product_template +msgid "Employee" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_shelfofcm0_product_template +msgid "Shelf of 100cm" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_category +#: field:product.pricelist.item,categ_id:0 +msgid "Product Category" +msgstr "" + +#. module: product +#: report:product.pricelist:0 +msgid "Price List Name" +msgstr "" + +#. module: product +#: field:product.supplierinfo,delay:0 +msgid "Delivery Lead Time" +msgstr "" + +#. module: product +#: help:product.uom,active:0 +msgid "" +"By unchecking the active field you can disable a unit of measure without " +"deleting it." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_uom_categ_form_action +#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action +msgid "UoM Categories" +msgstr "" + +#. module: product +#: field:product.template,seller_delay:0 +msgid "Supplier Lead Time" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Box" +msgstr "" + +#. module: product +#: model:ir.actions.act_window,help:product.product_ul_form_action +msgid "" +"Create and manage your packaging dimensions and types you want to be " +"maintained in your system." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_rearpanelarm1_product_template +msgid "Rear Panel SHE200" +msgstr "" + +#. module: product +#: help:product.pricelist.type,key:0 +msgid "" +"Used in the code to select specific prices based on the context. Keep " +"unchanged." +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Context..." +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_hdd1_product_template +msgid "HDD Seagate 7200.8 80GB" +msgstr "" + +#. module: product +#: help:product.supplierinfo,qty:0 +msgid "This is a quantity which is converted into Default Uom." +msgstr "" + +#. module: product +#: field:product.packaging,ul:0 +msgid "Type of Package" +msgstr "" + +#. module: product +#: selection:product.ul,type:0 +msgid "Pack" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_4 +msgid "Dello Computer" +msgstr "" + +#. module: product +#: model:product.uom.categ,name:product.product_uom_categ_kgm +msgid "Weight" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_22_product_template +msgid "Processor on demand" +msgstr "" + +#. module: product +#: model:process.transition,name:product.process_transition_supplierofproduct0 +msgid "Supplier of the product" +msgstr "" + +#. module: product +#: field:product.product,product_image:0 +msgid "Image" +msgstr "" + +#. module: product +#: field:product.uom,uom_type:0 +msgid "UoM Type" +msgstr "" + +#. module: product +#: help:product.product,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the product " +"without removing it." +msgstr "" + +#. module: product +#: help:product.uom,rounding:0 +msgid "" +"The computed quantity will be a multiple of this value. Use 1.0 for a UoM " +"that cannot be further split, such as a piece." +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Descriptions" +msgstr "" + +#. module: product +#: field:product.template,loc_row:0 +msgid "Row" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_rearpanelarm0_product_template +msgid "Rear Panel SHE100" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_23_product_template +msgid "Complete PC With Peripherals" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_hotelexpenses0_product_template +msgid "Hotel Expenses" +msgstr "" + +#. module: product +#: help:product.uom,factor_inv:0 +msgid "" +"How many times this UoM is bigger than the reference UoM in this category:\n" +"1 * (this unit) = ratio * (reference unit)" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_shelf0_product_template +msgid "Rack 100cm" +msgstr "" + +#. module: product +#: help:product.packaging,sequence:0 +msgid "Gives the sequence order when displaying a list of packaging." +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_round:0 +msgid "Price Rounding" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:178 +#, python-format +msgid "" +"At least one pricelist has no active version !\n" +"Please create or activate one." +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_max_margin:0 +msgid "Max. Price Margin" +msgstr "" + +#. module: product +#: help:product.supplierinfo,product_name:0 +msgid "" +"This supplier's product name will be used when printing a request for " +"quotation. Keep empty to use the internal one." +msgstr "" + +#. module: product +#: selection:product.template,mes_type:0 +msgid "Variable" +msgstr "" + +#. module: product +#: field:product.template,rental:0 +msgid "Can be Rent" +msgstr "" + +#. module: product +#: model:product.price.type,name:product.standard_price +#: field:product.template,standard_price:0 +msgid "Cost Price" +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_min_margin:0 +msgid "Min. Price Margin" +msgstr "" + +#. module: product +#: field:product.template,weight:0 +msgid "Gross weight" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_assemblysection0_product_template +msgid "Assembly Section" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_3 +msgid "Computer Stuff" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_8 +msgid "Phone Help" +msgstr "" + +#. module: product +#: field:product.category,sequence:0 +#: field:product.packaging,sequence:0 +#: field:product.pricelist.item,sequence:0 +#: field:product.supplierinfo,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_assembly_product_template +msgid "Assembly Service Cost" +msgstr "" + +#. module: product +#: view:product.price_list:0 +msgid "Close" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_pricelist_item +msgid "Pricelist item" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_21_product_template +msgid "RAM on demand" +msgstr "" + +#. module: product +#: view:res.partner:0 +msgid "Sales Properties" +msgstr "" + +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Delays" +msgstr "" + +#. module: product +#: view:product.product:0 +msgid "Both stockable and consumable products" +msgstr "" + +#. module: product +#: model:process.node,note:product.process_node_product0 +msgid "Creation of the product" +msgstr "" + +#. module: product +#: field:pricelist.partnerinfo,name:0 +#: field:product.packaging,name:0 +#: report:product.pricelist:0 +#: view:product.product:0 +#: view:product.template:0 +#: field:product.template,description:0 +msgid "Description" +msgstr "" + +#. module: product +#: field:product.packaging,ean:0 +msgid "EAN" +msgstr "" + +#. module: product +#: view:product.template:0 +msgid "Product Description" +msgstr "" + +#. module: product +#: view:product.pricelist.item:0 +msgid " ) + " +msgstr "" + +#. module: product +#: field:product.template,volume:0 +msgid "Volume" +msgstr "" + +#. module: product +#: field:product.template,loc_case:0 +msgid "Case" +msgstr "" + +#. module: product +#: view:product.product:0 +#: model:res.groups,name:product.group_product_variant +msgid "Product Variant" +msgstr "" + +#. module: product +#: model:product.category,name:product.product_category_shelves0 +msgid "Shelves" +msgstr "" + +#. module: product +#: code:addons/product/pricelist.py:375 +#, python-format +msgid "Other Pricelist" +msgstr "" + +#. module: product +#: model:ir.model,name:product.model_product_template +#: field:product.pricelist.item,product_tmpl_id:0 +#: field:product.product,product_tmpl_id:0 +#: view:product.template:0 +msgid "Product Template" +msgstr "" + +#. module: product +#: field:product.template,cost_method:0 +msgid "Costing Method" +msgstr "" + +#. module: product +#: view:product.packaging:0 +#: view:product.product:0 +msgid "Palletization" +msgstr "" + +#. module: product +#: help:product.template,volume:0 +msgid "The volume in m3." +msgstr "" + +#. module: product +#: selection:product.template,state:0 +msgid "End of Lifecycle" +msgstr "" + +#. module: product +#: help:product.product,packaging:0 +msgid "" +"Gives the different ways to package the same product. This has no impact on " +"the picking order and is mainly used if you use the EDI module." +msgstr "" + +#. module: product +#: model:ir.actions.act_window,name:product.product_pricelist_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_action +#: field:product.pricelist,version_id:0 +msgid "Pricelist Versions" +msgstr "" + +#. module: product +#: model:product.template,name:product.product_product_span100_product_template +msgid "Shelf Panel" +msgstr "" + +#. module: product +#: help:product.pricelist.item,price_round:0 +msgid "" +"Sets the price so that it is a multiple of this value.\n" +"Rounding is applied after the discount and before the surcharge.\n" +"To have prices that end in 9.99, set rounding 10, surcharge -0.01" +msgstr "" + +#. module: product +#: field:product.template,list_price:0 +msgid "Sale Price" +msgstr "" + +#. module: product +#: constraint:product.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: product +#: field:product.category,type:0 +msgid "Category Type" +msgstr "" + +#. module: product +#: model:product.category,name:product.cat2 +msgid "Private" +msgstr "" + +#. module: product +#: help:product.template,uos_coeff:0 +msgid "" +"Coefficient to convert UOM to UOS\n" +" uos = uom * coeff" +msgstr "" + +#. module: product +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: product +#: field:product.pricelist.item,price_discount:0 +msgid "Price Discount" +msgstr "" diff --git a/addons/project_issue/i18n/sv.po b/addons/project_issue/i18n/sv.po index 2e27b421d00..a8fae6450b9 100644 --- a/addons/project_issue/i18n/sv.po +++ b/addons/project_issue/i18n/sv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-05-31 16:59+0000\n" +"PO-Revision-Date: 2012-06-01 06:43+0000\n" "Last-Translator: Anders Wallenquist \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-06-01 05:50+0000\n" +"X-Launchpad-Export-Date: 2012-06-02 06:17+0000\n" "X-Generator: Launchpad (build 15342)\n" #. module: project_issue @@ -35,7 +35,7 @@ msgstr "Gruppera efter..." #. module: project_issue #: field:project.issue,working_hours_open:0 msgid "Working Hours to Open the Issue" -msgstr "Arbetstid för att öppna problemet" +msgstr "Arbetstid för att öppna ärendet" #. module: project_issue #: constraint:project.project:0 @@ -77,7 +77,7 @@ msgstr "Bolag" #. module: project_issue #: field:project.issue,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Övervakarens e-post" #. module: project_issue #: view:project.issue:0 @@ -101,7 +101,7 @@ msgid "" "You cannot escalate this issue.\n" "The relevant Project has not configured the Escalation Project!" msgstr "" -"Du kan inte eskalera detta problem.\n" +"Du kan inte eskalera detta ärende.\n" "Det relevanta projektet saknar konfigurerat eskaleringsprojekt!" #. module: project_issue @@ -128,7 +128,7 @@ msgstr "Dag" #. module: project_issue #: field:project.issue,days_since_creation:0 msgid "Days since creation date" -msgstr "Dagar sedan skapad dag" +msgstr "Dagar sedan registrering" #. module: project_issue #: view:project.issue:0 @@ -144,7 +144,7 @@ msgstr "Ärende" #. module: project_issue #: view:board.board:0 msgid "Issues By Stage" -msgstr "Problem per steg" +msgstr "Ärende per steg" #. module: project_issue #: field:project.issue,message_ids:0 @@ -166,7 +166,7 @@ msgstr "Projekt" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree msgid "My Open Project issues" -msgstr "Mina öppna projektproblem" +msgstr "Mina öppna projektärenden" #. module: project_issue #: selection:project.issue,state:0 selection:project.issue.report,state:0 @@ -186,7 +186,7 @@ msgstr "Slutdatum" #. module: project_issue #: view:project.issue:0 msgid "Issue Tracker Search" -msgstr "Problemsökning" +msgstr "Ärendesökning" #. module: project_issue #: field:project.issue,color:0 @@ -196,7 +196,7 @@ msgstr "Färgindex" #. module: project_issue #: view:project.issue:0 msgid "Issue / Partner" -msgstr "Problem / kund" +msgstr "Ärende / kund" #. module: project_issue #: field:project.issue.report,working_hours_open:0 @@ -214,6 +214,8 @@ msgid "" "If any issue is escalated from the current Project, it will be listed under " "the project selected here." msgstr "" +"Om något ärende eskaleras från aktuell projekt kom,er det listas under valt " +"projekt här." #. module: project_issue #: view:project.issue:0 @@ -228,10 +230,10 @@ msgid "" "analyse the time required to open or close an issue, the number of email to " "exchange and the time spent on average by issues." msgstr "" -"Denna rapport om projektets problem kan användas för analys av kvaliteten på " -"din support eller kundservice. Du kan spåra problem per tidsenhet. Du kan " -"analysera den tid som krävs för att öppna eller stänga en fråga, tid " -"tillbringat i snitt per fråga och mängden e-post." +"Denna rapport om projektetärenden kan användas för analys av kvaliteten på " +"din support eller kundservice. Du kan spåra ärende per tidsenhet. Du kan " +"analysera den tid som krävs för att öppna eller stänga ett ärende, tid " +"tillbringat i snitt per ärende och mängden e-post." #. module: project_issue #: view:project.issue:0 @@ -275,7 +277,7 @@ msgstr "Underhåll" #: model:ir.ui.menu,name:project_issue.menu_project_issue_report_tree #: view:project.issue.report:0 msgid "Issues Analysis" -msgstr "Problemanalys" +msgstr "Ärendeanalys" #. module: project_issue #: view:project.issue:0 @@ -308,7 +310,7 @@ msgstr "Ny" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.project_issue_categ_action msgid "Issue Categories" -msgstr "Problemkategori" +msgstr "Ärendekatekorier" #. module: project_issue #: field:project.issue,email_from:0 @@ -329,24 +331,24 @@ msgstr "Lägsta" #. module: project_issue #: view:project.issue:0 msgid "Unassigned Issues" -msgstr "Problem utan handläggare" +msgstr "Ärenden utan handläggare" #. module: project_issue #: field:project.issue,create_date:0 view:project.issue.report:0 #: field:project.issue.report,creation_date:0 msgid "Creation Date" -msgstr "Skapad datum" +msgstr "Registeringsdatum" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.project_issue_version_action #: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act msgid "Versions" -msgstr "" +msgstr "Versioner" #. module: project_issue #: view:project.issue:0 msgid "To Do Issues" -msgstr "Attgöra problem" +msgstr "Ärenden att behandla" #. module: project_issue #: view:project.issue:0 @@ -362,7 +364,7 @@ msgstr "Idag" #: model:ir.actions.act_window,name:project_issue.open_board_project_issue #: model:ir.ui.menu,name:project_issue.menu_deshboard_project_issue msgid "Project Issue Dashboard" -msgstr "Probleminfopanel" +msgstr "Ärendeinfopanel" #. module: project_issue #: view:project.issue:0 selection:project.issue,state:0 @@ -395,7 +397,7 @@ msgstr "Historikinformation" #: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree #: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree msgid "Project issues" -msgstr "Projektfrågor" +msgstr "Projektärenden" #. module: project_issue #: view:project.issue:0 @@ -405,12 +407,12 @@ msgstr "Kommunikation och historik" #. module: project_issue #: view:project.issue.report:0 msgid "My Open Project Issue" -msgstr "Mina projektfråfor" +msgstr "Mina aktuella projektärenden" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_view_my_project_issue_tree msgid "My Project Issues" -msgstr "Mina projektfrågor" +msgstr "Mina projektärenden" #. module: project_issue #: view:project.issue:0 @@ -426,7 +428,7 @@ msgstr "Företag" #. module: project_issue #: view:board.board:0 msgid "My Issues" -msgstr "Mina problem" +msgstr "Mina ärenden" #. module: project_issue #: view:project.issue:0 @@ -441,9 +443,9 @@ msgid "" "here the different versions of your products on which you can work on issues." msgstr "" "Du kan använda problemfångaren i OpenERP för att hantera fel i " -"programvaruutvecklingsprojekt, för att hantera frågor i kundtjänst, etc. Här " -"definierar du de olika versionerna av dina produkter som du kan knyta till " -"problem/frågor." +"programvaruutvecklingsprojekt, för att hantera frågor i kundtjänst eller " +"andra ärenden. Här definierar du de olika versionerna av dina produkter som " +"du kan knyta till problem/frågor/ärenden." #. module: project_issue #: code:addons/project_issue/project_issue.py:330 @@ -454,7 +456,7 @@ msgstr "Uppgifter" #. module: project_issue #: field:project.issue.report,nbr:0 msgid "# of Issues" -msgstr "# problem" +msgstr "# ärenden" #. module: project_issue #: selection:project.issue.report,month:0 @@ -469,7 +471,7 @@ msgstr "december" #. module: project_issue #: view:project.issue:0 msgid "Issue Tracker Tree" -msgstr "Problemuppföljningslista" +msgstr "Ärendeuppföljningslista" #. module: project_issue #: view:project.issue:0 view:project.issue.report:0 @@ -522,7 +524,7 @@ msgstr "Användarens e-post" #. module: project_issue #: view:project.issue.report:0 msgid "#Number of Project Issues" -msgstr "# projektfrågor" +msgstr "# projektärenden" #. module: project_issue #: view:project.issue:0 @@ -541,6 +543,9 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Dessa e-postadresser läggs till kopie-fältet på alla inkommande och utgående " +"meddelanden för denna post innan de skickas. Separera flera adresser med " +"komma." #. module: project_issue #: selection:project.issue.report,state:0 @@ -581,12 +586,12 @@ msgstr "Status" #. module: project_issue #: view:project.issue.report:0 msgid "#Project Issues" -msgstr "#Problem" +msgstr "#projektärenden" #. module: project_issue #: view:board.board:0 msgid "Current Issues" -msgstr "Aktuella problem" +msgstr "Aktuella ärenden" #. module: project_issue #: selection:project.issue.report,month:0 @@ -617,7 +622,7 @@ msgstr "juni" #. module: project_issue #: view:project.issue:0 msgid "New Issues" -msgstr "Nya problem" +msgstr "Nya ärenden" #. module: project_issue #: field:project.issue,day_close:0 @@ -647,7 +652,7 @@ msgstr "oktober" #. module: project_issue #: view:board.board:0 msgid "Issues Dashboard" -msgstr "Probleminfopanel" +msgstr "Ärendeinfopanel" #. module: project_issue #: view:project.issue:0 field:project.issue,type_id:0 @@ -677,7 +682,7 @@ msgstr "De här personerna kommer att ta emot e-post." #. module: project_issue #: view:board.board:0 msgid "Issues By State" -msgstr "Problem per status" +msgstr "Ärende per status" #. module: project_issue #: view:project.issue:0 field:project.issue,date:0 @@ -708,7 +713,7 @@ msgstr "Företagskontakt" #. module: project_issue #: view:project.issue:0 msgid "Issue Tracker Form" -msgstr "Problemfångarformulär" +msgstr "Ärendeformulär" #. module: project_issue #: view:project.issue:0 field:project.issue,state:0 @@ -729,7 +734,7 @@ msgstr "Aktuella egenskaper" #. module: project_issue #: view:project.issue.version:0 msgid "Issue Version" -msgstr "Problemversion" +msgstr "Ärendeversion" #. module: project_issue #: field:project.issue.version,name:0 @@ -758,7 +763,7 @@ msgstr "Öppen" #: model:ir.ui.menu,name:project_issue.menu_project_issue_track #: view:project.issue:0 msgid "Issues" -msgstr "Frågor" +msgstr "Ärenden" #. module: project_issue #: selection:project.issue,state:0 @@ -771,7 +776,7 @@ msgstr "Pågår" #: model:ir.model,name:project_issue.model_project_issue #: view:project.issue.report:0 msgid "Project Issue" -msgstr "Projektfrågor" +msgstr "Projektärenden" #. module: project_issue #: view:project.issue:0 @@ -791,8 +796,8 @@ msgid "" "issue (analysis, development, done). With the mailgateway module, issues can " "be integrated through an email address (example: support@mycompany.com)" msgstr "" -"Frågor som systembuggar, kundklagomål, och reklamationer samlas här. Du kan " -"definiera stadierna som tilldelas frågan (analys, utveckling, gjort). Med " +"Ärenden som systembuggar, kundklagomål, och reklamationer samlas här. Du kan " +"definiera stadierna som tilldelas ärendet (analys, utveckling, gjort). Med " "mailgatewaymodulen kan ärenden integreras via en e-postadress (exempel: " "support@mycompany.com)" @@ -856,7 +861,7 @@ msgstr "februari" #: code:addons/project_issue/project_issue.py:70 #, python-format msgid "Issue '%s' has been opened." -msgstr "Problem '%s' är öppnad." +msgstr "Ärende '%s' är öppnad." #. module: project_issue #: view:project.issue:0 @@ -871,7 +876,7 @@ msgstr "Ändra" #. module: project_issue #: field:project.project,project_escalation_id:0 msgid "Project Escalation" -msgstr "" +msgstr "Projekteskalering" #. module: project_issue #: help:project.issue,section_id:0 @@ -879,6 +884,8 @@ msgid "" "Sales team to which Case belongs to. Define " "Responsible user and Email account for mail gateway." msgstr "" +"Säljteam som detta ärende tillhör. Definiera ansvarig användare och e-" +"postkonto för e-postutgång." #. module: project_issue #: view:project.issue.report:0 @@ -889,82 +896,82 @@ msgstr "Månad-1" #: code:addons/project_issue/project_issue.py:85 #, python-format msgid "Issue '%s' has been closed." -msgstr "" +msgstr "Ärende '%s' är stängd." #. module: project_issue #: selection:project.issue.report,month:0 msgid "April" -msgstr "" +msgstr "april" #. module: project_issue #: view:project.issue:0 msgid "References" -msgstr "" +msgstr "Referenser" #. module: project_issue #: field:project.issue,working_hours_close:0 msgid "Working Hours to Close the Issue" -msgstr "" +msgstr "Nedlagd arbetstid för att avsluta ärendet" #. module: project_issue #: field:project.issue,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: project_issue #: view:project.issue.report:0 msgid "Current Year" -msgstr "" +msgstr "Innevarande år" #. module: project_issue #: code:addons/project_issue/project_issue.py:415 #, python-format msgid "No Title" -msgstr "" +msgstr "Saknar titel" #. module: project_issue #: help:project.issue.report,delay_close:0 #: help:project.issue.report,delay_open:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Antal dagar för att stänga ärendet" #. module: project_issue #: view:project.issue.report:0 field:project.issue.report,section_id:0 msgid "Sale Team" -msgstr "" +msgstr "Säljteam" #. module: project_issue #: field:project.issue.report,working_hours_close:0 msgid "Avg. Working Hours to Close" -msgstr "" +msgstr "Arbetstid för att stänga i snitt" #. module: project_issue #: selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "High" -msgstr "" +msgstr "Hög" #. module: project_issue #: field:project.issue,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Tidsfrist" #. module: project_issue #: field:project.issue,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Senaste åtgärd" #. module: project_issue #: view:project.issue.report:0 field:project.issue.report,name:0 msgid "Year" -msgstr "" +msgstr "År" #. module: project_issue #: field:project.issue,duration:0 msgid "Duration" -msgstr "" +msgstr "Varaktighet" #. module: project_issue #: view:board.board:0 msgid "My Open Issues by Creation Date" -msgstr "" +msgstr "Mina öppna ärenden per registeringsdatum" diff --git a/addons/purchase/i18n/ar.po b/addons/purchase/i18n/ar.po index bcb584ee8c6..c06f0129199 100644 --- a/addons/purchase/i18n/ar.po +++ b/addons/purchase/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 07:11+0000\n" +"PO-Revision-Date: 2012-06-03 15:21+0000\n" "Last-Translator: kifcaliph \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 05:59+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -229,7 +229,7 @@ msgstr "خصائص الشراء" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "شاشة معالجة النقل الجزئي" #. module: purchase #: view:purchase.order.line:0 @@ -254,7 +254,7 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid "Order of Day" -msgstr "" +msgstr "ترتيب اليوم" #. module: purchase #: view:board.board:0 @@ -630,7 +630,7 @@ msgstr "خطأ !" #. module: purchase #: 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: purchase #: code:addons/purchase/purchase.py:737 @@ -1214,7 +1214,7 @@ msgstr "اللوحة الرئيسية" #. module: purchase #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "المرجع يجب أن يكون فريداً لكل شركة علي حدا!" #. module: purchase #: view:purchase.report:0 field:purchase.report,price_standard:0 @@ -1397,7 +1397,7 @@ msgstr "اوامر الشراء" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "مرجع الأمر يجب أن يكون فريداً لكل شركة علي حدا!" #. module: purchase #: field:purchase.order,origin:0 diff --git a/addons/sale_journal/i18n/sv.po b/addons/sale_journal/i18n/sv.po index 86061f7b8dc..c2532d76af9 100644 --- a/addons/sale_journal/i18n/sv.po +++ b/addons/sale_journal/i18n/sv.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-06-03 11:43+0000\n" +"Last-Translator: Anders Wallenquist \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-05-17 06:02+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: sale_journal #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Orderreferensen måste vara unik per bolag!" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -29,7 +29,7 @@ msgstr "Notering" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Type" -msgstr "" +msgstr "Faktureringstyp" #. module: sale_journal #: help:res.partner,property_invoice_type:0 @@ -41,7 +41,7 @@ msgstr "" #. module: sale_journal #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Fel ! Du kan inte ansluta medlemmar rekursivt" #. module: sale_journal #: view:res.partner:0 @@ -93,7 +93,7 @@ msgstr "" #. module: sale_journal #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Referensen måste vara unik per bolag!" #. module: sale_journal #: field:sale.order,invoice_type_id:0 @@ -111,19 +111,19 @@ msgstr "Aktiva" #. module: sale_journal #: model:ir.model,name:sale_journal.model_res_partner msgid "Partner" -msgstr "" +msgstr "Företag" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Kundorder" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Plocklista" #. module: sale_journal #: view:res.partner:0 msgid "Invoicing" -msgstr "" +msgstr "Fakturering" diff --git a/addons/wiki/i18n/ar.po b/addons/wiki/i18n/ar.po index a7e711986dc..99101dc8f10 100644 --- a/addons/wiki/i18n/ar.po +++ b/addons/wiki/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 07:15+0000\n" +"PO-Revision-Date: 2012-06-03 15:20+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 06:07+0000\n" -"X-Generator: Launchpad (build 15259)\n" +"X-Launchpad-Export-Date: 2012-06-04 05:07+0000\n" +"X-Generator: Launchpad (build 15353)\n" #. module: wiki #: field:wiki.groups,template:0 @@ -154,7 +154,7 @@ msgstr "الوصف" #. module: wiki #: field:wiki.wiki,review:0 msgid "Needs Review" -msgstr "" +msgstr "يحتاج مراجعة" #. module: wiki #: help:wiki.wiki,review:0 @@ -171,7 +171,7 @@ msgstr "معلومات القائمة" #. module: wiki #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history msgid "Page History" -msgstr "" +msgstr "تاريخ الصفحة" #. module: wiki #: selection:wiki.groups,method:0 @@ -243,12 +243,12 @@ msgstr "" #. module: wiki #: field:wiki.groups,section:0 msgid "Make Section ?" -msgstr "" +msgstr "إنشاء قسم؟" #. module: wiki #: field:wiki.wiki.history,text_area:0 msgid "Text area" -msgstr "" +msgstr "مساحة نصية" #. module: wiki #: view:wiki.wiki:0 @@ -283,7 +283,7 @@ msgstr "تاريخ الإنشاء" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_history msgid "All Page Histories" -msgstr "" +msgstr "تاريخ كل الصفحات" #. module: wiki #: model:ir.model,name:wiki.model_wiki_wiki @@ -390,7 +390,7 @@ msgstr "موضوع" #. module: wiki #: field:wiki.wiki.history,write_uid:0 msgid "Modify By" -msgstr "" +msgstr "التحرير بواسطة" #. module: wiki #: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981