From ffc6599f958920c070ce229fedbdc0bd364251d3 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 23 Dec 2010 05:00:45 +0000 Subject: [PATCH 1/2] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20101223050045-9jqin0v5yb60bv3a --- bin/addons/base/i18n/af.po | 119 +- bin/addons/base/i18n/am.po | 119 +- bin/addons/base/i18n/ar.po | 119 +- bin/addons/base/i18n/bg.po | 180 +- bin/addons/base/i18n/bs.po | 128 +- bin/addons/base/i18n/ca.po | 174 +- bin/addons/base/i18n/cs.po | 126 +- bin/addons/base/i18n/da.po | 122 +- bin/addons/base/i18n/de.po | 217 +- bin/addons/base/i18n/el.po | 1412 +++++++- bin/addons/base/i18n/en_GB.po | 140 +- bin/addons/base/i18n/es.po | 218 +- bin/addons/base/i18n/es_EC.po | 2429 ++++++++++++- bin/addons/base/i18n/et.po | 155 +- bin/addons/base/i18n/eu.po | 119 +- bin/addons/base/i18n/fa.po | 164 +- bin/addons/base/i18n/fi.po | 1993 ++++++++++- bin/addons/base/i18n/fr.po | 310 +- bin/addons/base/i18n/gl.po | 143 +- bin/addons/base/i18n/he.po | 149 +- bin/addons/base/i18n/hr.po | 143 +- bin/addons/base/i18n/hu.po | 119 +- bin/addons/base/i18n/id.po | 122 +- bin/addons/base/i18n/is.po | 119 +- bin/addons/base/i18n/it.po | 240 +- bin/addons/base/i18n/ja.po | 125 +- bin/addons/base/i18n/ko.po | 137 +- bin/addons/base/i18n/lt.po | 119 +- bin/addons/base/i18n/lv.po | 166 +- bin/addons/base/i18n/mn.po | 390 ++- bin/addons/base/i18n/nb.po | 119 +- bin/addons/base/i18n/nl.po | 269 +- bin/addons/base/i18n/pl.po | 167 +- bin/addons/base/i18n/pt.po | 210 +- bin/addons/base/i18n/pt_BR.po | 651 +++- bin/addons/base/i18n/ro.po | 134 +- bin/addons/base/i18n/ru.po | 157 +- bin/addons/base/i18n/sk.po | 443 ++- bin/addons/base/i18n/sl.po | 594 +++- bin/addons/base/i18n/sq.po | 119 +- bin/addons/base/i18n/sr.po | 192 +- bin/addons/base/i18n/sr@latin.po | 119 +- bin/addons/base/i18n/sv.po | 128 +- bin/addons/base/i18n/th.po | 119 +- bin/addons/base/i18n/tlh.po | 119 +- bin/addons/base/i18n/tr.po | 164 +- bin/addons/base/i18n/uk.po | 155 +- bin/addons/base/i18n/vi.po | 5429 +++++++++++++++++++++++++++++- bin/addons/base/i18n/zh_CN.po | 202 +- bin/addons/base/i18n/zh_TW.po | 137 +- 50 files changed, 16326 insertions(+), 3517 deletions(-) diff --git a/bin/addons/base/i18n/af.po b/bin/addons/base/i18n/af.po index 3e632c5b403..bd04b6338c2 100644 --- a/bin/addons/base/i18n/af.po +++ b/bin/addons/base/i18n/af.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-11-21 07:32+0000\n" "Last-Translator: Jacobus Erasmus \n" "Language-Team: Afrikaans \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/am.po b/bin/addons/base/i18n/am.po index 8a16f0846ac..4c91161d3ca 100644 --- a/bin/addons/base/i18n/am.po +++ b/bin/addons/base/i18n/am.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-03-06 13:40+0000\n" "Last-Translator: FULL NAME \n" "Language-Team: Amharic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/ar.po b/bin/addons/base/i18n/ar.po index c0020ffdcd0..4f8cea437a4 100644 --- a/bin/addons/base/i18n/ar.po +++ b/bin/addons/base/i18n/ar.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-11-30 07:54+0000\n" "Last-Translator: Fabien (Open ERP) \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: 2010-12-17 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "كولومبيا" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -404,11 +394,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -691,11 +676,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1840,11 +1820,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2063,6 +2038,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2320,6 +2300,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3002,6 +2987,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3148,6 +3138,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3874,11 +3875,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3938,6 +3934,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3978,7 +3979,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4509,6 +4509,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5712,6 +5721,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5804,11 +5818,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6271,6 +6280,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6393,11 +6407,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7287,14 +7296,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7390,6 +7391,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7763,11 +7769,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8473,11 +8474,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8611,6 +8607,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/bg.po b/bin/addons/base/i18n/bg.po index cafa1183a99..c602009262d 100644 --- a/bin/addons/base/i18n/bg.po +++ b/bin/addons/base/i18n/bg.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:59+0000\n" "Last-Translator: Boris \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: 2010-12-17 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -387,16 +387,6 @@ msgstr "Колумбия" msgid "Schedule Upgrade" msgstr "Планирай обновяване" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -416,11 +406,6 @@ msgstr "Палау" msgid "Sales & Purchases" msgstr "Продажби и поръчки" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -703,11 +688,6 @@ msgstr "Създай меню" msgid "India" msgstr "Индия" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "модули за договор за поддръжка" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1881,11 +1861,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2105,6 +2080,11 @@ msgstr "Свързване на полета" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Сър" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2364,6 +2344,11 @@ msgstr "Таджикистан" msgid "GPL-2 or later version" msgstr "GPL версия 2 или по-нова" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3059,6 +3044,11 @@ msgstr "Сенегал" msgid "Hungary" msgstr "Унгария" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3210,6 +3200,17 @@ msgstr "История" msgid "Creator" msgstr "Създател" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3939,11 +3940,6 @@ msgstr "Добави автообновяване на изгледа" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4006,6 +4002,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4046,7 +4047,6 @@ msgid "Saint Lucia" msgstr "Сейнт Лусия" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Договор за поддръжка" @@ -4579,6 +4579,15 @@ msgstr "холандски / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5794,6 +5803,11 @@ msgstr "" msgid "Panama" msgstr "Панама" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "ООД" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5886,11 +5900,6 @@ msgstr "" msgid "Attachments" msgstr "Прикачени файлове" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6355,6 +6364,11 @@ msgstr "Часови пояс" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6477,11 +6491,6 @@ msgstr "Филтър" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7375,14 +7384,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7478,6 +7479,11 @@ msgstr "Име на канала" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7851,11 +7857,6 @@ msgstr "Не може да има двама потребитела с един msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8570,11 +8571,6 @@ msgstr "Това поле не се използва, то само помага msgid "View Name" msgstr "Име на изглед" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8708,6 +8704,7 @@ msgid "Delivery" msgstr "Доставка" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Фирма" @@ -8807,6 +8804,9 @@ msgstr "руски / русский язык" #~ msgid "STOCK_DELETE" #~ msgstr "STOCK_DELETE" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Това правило е удовлетворено ако поне един тест е истина" + #~ msgid "Get Max" #~ msgstr "Вземи макс. стойност" @@ -8870,6 +8870,9 @@ msgstr "руски / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Тестове" + #~ msgid "Repository" #~ msgstr "Хранилище" @@ -8993,9 +8996,6 @@ msgstr "руски / русский язык" #~ msgid "Document Link" #~ msgstr "Връзка към документ" -#~ msgid "Sir" -#~ msgstr "Сър" - #~ msgid "Start Upgrade" #~ msgstr "Започни обновяване" @@ -9032,9 +9032,6 @@ msgstr "руски / русский язык" #~ msgid "Repositories" #~ msgstr "Хранилища" -#~ msgid "Ltd" -#~ msgstr "ООД" - #~ msgid "Report Ref." #~ msgstr "Отпратка към справка" @@ -9080,18 +9077,21 @@ msgstr "руски / русский язык" #~ "използваните опции и полета ще бъдат скрити автоматично. По-късно това може " #~ "да бъде променено от меню Администрация(Administration)." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Правилото е удовлетворено ако всички тестове за истина (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" #~ msgid "Scan for new modules" #~ msgstr "Провери за нови модули" +#~ msgid "Module Repository" +#~ msgstr "Хранилище с модули" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Sale Opportunity" #~ msgstr "Възможност за продажба" @@ -9167,6 +9167,9 @@ msgstr "руски / русский язык" #~ msgid "Modules to download" #~ msgstr "Модули за сваляне" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Инсталирани модули" @@ -9182,6 +9185,11 @@ msgstr "руски / русский язык" #~ msgid "a4" #~ msgstr "А4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Няколко правила към един и същ обект са обединени с помощта на оператор OR " +#~ "(или)" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9587,9 +9595,21 @@ msgstr "руски / русский язык" #~ msgid "Choose a language to install:" #~ msgstr "збери езика за инсталация" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "Не е зададен дневник за краен запис за финансовата година" + #~ msgid "%j - Day of the year as a decimal number [001,366]." #~ msgstr "%j - Деня от годината като десетично число [001,366]." +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Количество продукт" + +#, python-format +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "Ред \"%s\" от движение по сметка не е валиден" + #~ msgid "If you don't force the domain, it will use the simple domain setup" #~ msgstr "" #~ "Ако не изискате изрично използване на домейн ще се използва инсталация на " @@ -9687,6 +9707,9 @@ msgstr "руски / русский язык" #~ msgid "Bulgarian / български" #~ msgstr "български / български" +#~ msgid "maintenance contract modules" +#~ msgstr "модули за договор за поддръжка" + #~ msgid "Report Custom" #~ msgstr "Персонализиран доклад" @@ -9885,6 +9908,9 @@ msgstr "руски / русский язык" #~ msgid "_Validate" #~ msgstr "_Проверка" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Portugese / português" #~ msgstr "португалски / português" @@ -10028,9 +10054,23 @@ msgstr "руски / русский язык" #~ "писмо. При възникване на въпроси не се колебайте да се свържете с нашия " #~ "счетоводен отдел на телефон _____________." +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Направете правилото глобално, в противен случай то трябва да се зададе към " +#~ "определена група." + #~ msgid "%d - Day of the month as a decimal number [01,31]." #~ msgstr "%d - пореден номер на деня от месеца като десетично число [01,31]." +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" съдържа твърде много точки. XML-идентификаторите не трябва да " +#~ "съдържат точки! Те се използват за свързване към данни от други модули, " +#~ "например в module.reference_id" + #~ msgid "Default Company per Object" #~ msgstr "Компания по подразбиране за обекта" diff --git a/bin/addons/base/i18n/bs.po b/bin/addons/base/i18n/bs.po index de08f220cc9..ac8f646808e 100644 --- a/bin/addons/base/i18n/bs.po +++ b/bin/addons/base/i18n/bs.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-09-29 08:03+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -383,16 +383,6 @@ msgstr "Kolumbija" msgid "Schedule Upgrade" msgstr "Planiraj nadogradnju" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -412,11 +402,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "Prodaja i nabava" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -700,11 +685,6 @@ msgstr "Kreiraj izbornik" msgid "India" msgstr "Indija" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "moduli s ugovorom o održavanju" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1849,11 +1829,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2072,6 +2047,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2329,6 +2309,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "GPL-2 ili novija verzija" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3011,6 +2996,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3157,6 +3147,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3883,11 +3884,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3947,6 +3943,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3987,7 +3988,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4518,6 +4518,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5721,6 +5730,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "d.o.o." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5813,11 +5827,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6280,6 +6289,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6402,11 +6416,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7296,14 +7305,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7399,6 +7400,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7772,11 +7778,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8482,11 +8483,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8620,6 +8616,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8708,6 +8705,9 @@ msgstr "" #~ msgid "Sorted By" #~ msgstr "Poredano po" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Pravilo je zadovoljeno ako je makar jedan test tačan" + #~ msgid "Get Max" #~ msgstr "Uzmi najveći" @@ -8772,9 +8772,6 @@ msgstr "" #~ msgid "terp-purchase" #~ msgstr "terp-kupovina" -#~ msgid "Ltd" -#~ msgstr "d.o.o." - #~ msgid "Language name" #~ msgstr "Naziv jezika" @@ -8983,6 +8980,9 @@ msgstr "" #~ msgid "Factor" #~ msgstr "Faktor" +#~ msgid "maintenance contract modules" +#~ msgstr "moduli s ugovorom o održavanju" + #~ msgid "Sequence Name" #~ msgstr "Naziv sekvence" diff --git a/bin/addons/base/i18n/ca.po b/bin/addons/base/i18n/ca.po index a98fedb79e3..9731ea242a3 100644 --- a/bin/addons/base/i18n/ca.po +++ b/bin/addons/base/i18n/ca.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:43+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -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: 2010-12-17 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -387,16 +387,6 @@ msgstr "Colòmbia" msgid "Schedule Upgrade" msgstr "Programa actualització" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -416,11 +406,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Vendes & Compres" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -703,11 +688,6 @@ msgstr "Crea menú" msgid "India" msgstr "Índia" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "mòduls del contracte de manteniment" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1879,11 +1859,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2104,6 +2079,11 @@ msgstr "Mapa de camps" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sr." + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2363,6 +2343,11 @@ msgstr "Tadjikistan" msgid "GPL-2 or later version" msgstr "GPL-2 o versió posterior" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3058,6 +3043,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hongria" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.grups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3209,6 +3199,17 @@ msgstr "Historial" msgid "Creator" msgstr "Creador" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3938,11 +3939,6 @@ msgstr "Afegeix un auto-refrescar a la vista" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4005,6 +4001,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4045,7 +4046,6 @@ msgid "Saint Lucia" msgstr "Santa Llúcia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contracte de manteniment" @@ -4576,6 +4576,15 @@ msgstr "Holandès / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5790,6 +5799,11 @@ msgstr "Contingut del fitxer" msgid "Panama" msgstr "Panamà" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "S.L." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5882,11 +5896,6 @@ msgstr "" msgid "Attachments" msgstr "Adjunts" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "manteniment.contracte.assistent" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6351,6 +6360,11 @@ msgstr "Zona horària" msgid "ir.actions.report.xml" msgstr "ir.accions.informe.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6473,11 +6487,6 @@ msgstr "Filtre" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7371,14 +7380,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7474,6 +7475,11 @@ msgstr "Nom canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7847,11 +7853,6 @@ msgstr "No podeu tenir dos usuaris amb el mateix identificador d'usuari!" msgid "Default multi company" msgstr "Multi companyia per defecte" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8567,11 +8568,6 @@ msgstr "" msgid "View Name" msgstr "Nom de vista" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8705,6 +8701,7 @@ msgid "Delivery" msgstr "Lliurament" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "S.A." @@ -8816,6 +8813,9 @@ msgstr "Rus / русский язык" #~ msgid "Validated" #~ msgstr "Validat" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "La regla és satisfeta si almenys un test és Cert" + #~ msgid "Get Max" #~ msgstr "Consegueix màxim" @@ -8858,6 +8858,9 @@ msgstr "Rus / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Potser haureu de tornar a reinstal·lar algún paquet d'idioma." +#~ msgid "maintenance contract modules" +#~ msgstr "mòduls del contracte de manteniment" + #~ msgid "Factor" #~ msgstr "Factor" @@ -8891,6 +8894,9 @@ msgstr "Rus / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Proves" + #~ msgid "Repository" #~ msgstr "Biblioteca" @@ -9060,9 +9066,6 @@ msgstr "Rus / русский язык" #~ msgid "Document Link" #~ msgstr "Enllaç document" -#~ msgid "Sir" -#~ msgstr "Sr." - #~ msgid "Start Upgrade" #~ msgstr "Inicia actualització" @@ -9128,9 +9131,6 @@ msgstr "Rus / русский язык" #~ msgid "Repositories" #~ msgstr "Biblioteques" -#~ msgid "Ltd" -#~ msgstr "S.L." - #~ msgid "Report Ref." #~ msgstr "Ref. informe" @@ -9182,6 +9182,9 @@ msgstr "Rus / русский язык" #~ "vegada. Les opcions o camps menys utilitzats s'oculten automàticament. Més " #~ "tard podreu canviar-ho mitjançant el menú de Administració." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "La regla es satisfà si tots els tests són Verdader (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9191,12 +9194,12 @@ msgstr "Rus / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Cerca nous mòduls" +#~ msgid "Module Repository" +#~ msgstr "Biblioteca del mòdul" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.mòdul.idioma.export" -#~ msgid "res.groups" -#~ msgstr "res.grups" - #~ msgid "Field child3" #~ msgstr "Camp fill3" @@ -9328,6 +9331,9 @@ msgstr "Rus / русский язык" #~ msgid "Modules to download" #~ msgstr "Mòduls a descarregar" +#~ msgid "ir.rule.group" +#~ msgstr "ir.regla.grup" + #~ msgid "Installed modules" #~ msgstr "Mòduls instal·lats" @@ -9352,6 +9358,11 @@ msgstr "Rus / русский язык" #~ msgid "a4" #~ msgstr "A4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Sobre un mateix objecte, les regles múltiples s'associen utilitzan " +#~ "l'operador OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9554,6 +9565,9 @@ msgstr "Rus / русский язык" #~ msgid "_Validate" #~ msgstr "_Valida" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "manteniment.contracte.assistent" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9976,6 +9990,10 @@ msgstr "Rus / русский язык" #~ msgid "Pie charts need exactly two fields" #~ msgstr "Gràfics de pastís necessiten exactament dos camps" +#, python-format +#~ msgid "Not implemented search_memory method !" +#~ msgstr "El mètode search_memory no està implementat!" + #, python-format #~ msgid "Not implemented set_memory method !" #~ msgstr "El mètode set_memory no està implementat!" @@ -10062,6 +10080,10 @@ msgstr "Rus / русский язык" #~ msgid "Unknown position in inherited view %s !" #~ msgstr "Posició desconeguda en vista heretada %s!" +#, python-format +#~ msgid "ValidateError" +#~ msgstr "Error de Validació" + #, python-format #~ msgid "Field %d should be a figure" #~ msgstr "Camp %d ha de ser una xifra" @@ -10193,6 +10215,9 @@ msgstr "Rus / русский язык" #~ "cadascun dels vostres usuaris als diferents objectes del sistema.\n" #~ " " +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Feu la regla global, sinó necessitarà ser inclosa en un grup" + #, python-format #~ msgid "Unable to find a valid contract" #~ msgstr "No ha estat possible trobar un contracte vàlid" @@ -10209,6 +10234,15 @@ msgstr "Rus / русский язык" #~ msgid "Object affect by this rules" #~ msgstr "L'objecte afectat per aquestes regles." +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"% s\" conté massa punts. ¡Els ids l'XML no haurien de contenir punts! Els " +#~ "punts es fan servir per referir-se a dades d'altres mòduls, per exemple " +#~ "mòdul.referència_id" + #~ msgid "Status" #~ msgstr "Estat" diff --git a/bin/addons/base/i18n/cs.po b/bin/addons/base/i18n/cs.po index f948c04943d..4d8dcf40604 100644 --- a/bin/addons/base/i18n/cs.po +++ b/bin/addons/base/i18n/cs.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-06-06 04:19+0000\n" "Last-Translator: Vladimír Burian \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: 2010-12-17 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "Kolumbie" msgid "Schedule Upgrade" msgstr "Aktualizace rozvrhu" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -404,11 +394,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -691,11 +676,6 @@ msgstr "Vytvořit menu" msgid "India" msgstr "Indie" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "Tádžikistán" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3005,6 +2990,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Maďarsko" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3151,6 +3141,17 @@ msgstr "Historie(History)" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3877,11 +3878,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3941,6 +3937,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3981,7 +3982,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4512,6 +4512,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5715,6 +5724,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5807,11 +5821,6 @@ msgstr "" msgid "Attachments" msgstr "Přílohy" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6274,6 +6283,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6396,11 +6410,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7290,14 +7299,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7393,6 +7394,11 @@ msgstr "Název kanálu(Canal name)" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7766,11 +7772,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8476,11 +8477,6 @@ msgstr "" msgid "View Name" msgstr "Název náhledu(View Name)" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8614,6 +8610,7 @@ msgid "Delivery" msgstr "Dodací" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8810,8 +8807,8 @@ msgstr "Rusko / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Najít nové moduly" -#~ msgid "res.groups" -#~ msgstr "res.groups" +#~ msgid "Module Repository" +#~ msgstr "Repozitář modulu" #~ msgid "Sale Opportunity" #~ msgstr "Možnost prodat" @@ -9022,6 +9019,9 @@ msgstr "Rusko / русский язык" #~ msgid "STOCK_OK" #~ msgstr "STOCK_OK" +#~ msgid "Tests" +#~ msgstr "Testy" + #~ msgid "STOCK_COPY" #~ msgstr "STOCK_KOPÍROVAT" diff --git a/bin/addons/base/i18n/da.po b/bin/addons/base/i18n/da.po index 49e3df296dc..582f208cc8a 100644 --- a/bin/addons/base/i18n/da.po +++ b/bin/addons/base/i18n/da.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-02-07 05:09+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "Indien" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8710,6 +8707,9 @@ msgstr "" #~ msgid ">=" #~ msgstr ">=" +#~ msgid "Tests" +#~ msgstr "Test" + #~ msgid "Planned Cost" #~ msgstr "Planlagte omkostninger" diff --git a/bin/addons/base/i18n/de.po b/bin/addons/base/i18n/de.po index 53bcc60afd8..8a0809687bd 100644 --- a/bin/addons/base/i18n/de.po +++ b/bin/addons/base/i18n/de.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-14 08:16+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -388,16 +388,6 @@ msgstr "Kolumbien" msgid "Schedule Upgrade" msgstr "Plane Upgrade" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Herr" - #. module: base #: help:res.country,code:0 msgid "" @@ -417,11 +407,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Verkauf & Einkauf" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Gesellschaft" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -713,11 +698,6 @@ msgstr "Erzeuge Menü" msgid "India" msgstr "Indien" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Wartungsvertragsmodul" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1937,11 +1917,6 @@ msgstr "Konfiguriere Paramater" msgid "Invalid arguments" msgstr "Fehlerhafte Argumente" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Frl." - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2166,6 +2141,11 @@ msgstr "Felder Mappen" msgid "Portugese / Português" msgstr "Portugese / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Herr" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2427,6 +2407,11 @@ msgstr "Tadschikistan" msgid "GPL-2 or later version" msgstr "GPL-2 oder höher" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "Hr." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3133,6 +3118,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Ungarn" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3290,6 +3280,17 @@ msgstr "Historie" msgid "Creator" msgstr "Urheber" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4030,11 +4031,6 @@ msgid "Check this box if the partner is an Employee." msgstr "" "Markieren Sie dieses Kontrollkästchen wenn der Partner ein Mitarbeiter ist." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "GmbH" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4096,6 +4092,11 @@ msgstr "Ursprungsbezeichnung" msgid "Project" msgstr "Projekt" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4136,7 +4137,6 @@ msgid "Saint Lucia" msgstr "St. Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Wartungsvertrag" @@ -4677,6 +4677,18 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Dieser Zusatz ist auf Ihrem System bereits installiert" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5915,6 +5927,11 @@ msgstr "Dateiinhalt" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -6015,11 +6032,6 @@ msgstr "Der Code der Sprache muss eindeutig sein!" msgid "Attachments" msgstr "Dateianhänge" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6499,6 +6511,11 @@ msgstr "Zeitzone" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Frau" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6626,11 +6643,6 @@ msgstr "Filter" msgid "Ms." msgstr "Frau" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "Limited" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7537,17 +7549,6 @@ msgstr "" "Name der ausgeführten Methode des Objektes bei Durchführung der nächsten " "Beschaffungsdisposition." -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" -"Sollte Ihre Zahlung zwischenzeitlich erfolgt sein, betrachten Sie bitte " -"dieses Schreiben als hinfällig. In Zweifelsfragen kontaktieren Sie bitte " -"unsere Buchhaltung." - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7653,6 +7654,11 @@ msgstr "Bezeichnung Kanal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -8032,11 +8038,6 @@ msgstr "2 Benuzter können nicht den gleichen Login Code haben." msgid "Default multi company" msgstr "Standard Multi Mandant" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "Hr." - #. module: base #: view:res.request:0 msgid "Send" @@ -8767,11 +8768,6 @@ msgstr "" msgid "View Name" msgstr "Ansicht Bezeichnung" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Berechtigungsgruppen" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8907,6 +8903,7 @@ msgid "Delivery" msgstr "Lieferung" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "GmbH" @@ -9035,6 +9032,9 @@ msgstr "Russian / русский язык" #~ msgid "Validated" #~ msgstr "Bestätigt" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Die Regel ist erfüllt wenn mindestens ein Test korrekt ist." + #~ msgid "Get Max" #~ msgstr "Zeige Max" @@ -9077,6 +9077,9 @@ msgstr "Russian / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Möglicherweise müssen sie einige Sprachdateien wiederinstallieren." +#~ msgid "maintenance contract modules" +#~ msgstr "Wartungsvertragsmodul" + #~ msgid "Factor" #~ msgstr "Faktor" @@ -9110,6 +9113,9 @@ msgstr "Russian / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Tests" + #~ msgid "Repository" #~ msgstr "Verzeichnis" @@ -9283,9 +9289,6 @@ msgstr "Russian / русский язык" #~ msgid "Document Link" #~ msgstr "Dokument Link" -#~ msgid "Sir" -#~ msgstr "Herr" - #~ msgid "Start Upgrade" #~ msgstr "Starte Upgrade" @@ -9349,9 +9352,6 @@ msgstr "Russian / русский язык" #~ msgid "Repositories" #~ msgstr "Repositories" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Report Ref." #~ msgstr "Report Ref." @@ -9403,6 +9403,9 @@ msgstr "Russian / русский язык" #~ "Optionen oder Felder werden automatisch vesteckt. Sie sind in der Lage " #~ "dieses zu wechseln, später über das Admin Menü." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Die Regel ist für mich o.K. falls alle Tests erfolgreich verlaufen." + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9412,12 +9415,12 @@ msgstr "Russian / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Suche Neue Module" +#~ msgid "Module Repository" +#~ msgstr "Verzeichnis der Module" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Feld Kind 3" @@ -9548,6 +9551,9 @@ msgstr "Russian / русский язык" #~ msgid "Modules to download" #~ msgstr "Module Download" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Installierte Module" @@ -9572,6 +9578,10 @@ msgstr "Russian / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Mehrere Regeln für dasselbe Objekt werden mit dem Operator OR verbunden" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9780,6 +9790,9 @@ msgstr "Russian / русский язык" #~ msgid "_Validate" #~ msgstr "_Validate" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10241,6 +10254,11 @@ msgstr "Russian / русский язык" #~ msgid "Pie charts need exactly two fields" #~ msgstr "Tortendiagramme benötigen exakt zwei Felder" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Mache die Regel global gültig, ansonsten muss diese auf Gruppeneben " +#~ "definiert werden." + #~ msgid "" #~ "If set, sequence will only be used in case this python expression matches, " #~ "and will precede other sequences." @@ -10290,6 +10308,15 @@ msgstr "Russian / русский язык" #~ msgid "Multi company" #~ msgstr "Mehrere Mandanten" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" beinhaltet zu viele Punkte. XML IDs sollen keine Punkte enthalten. " +#~ "Punkte werdfen verwendet um andere Module zu ferferenzieren wie zB. " +#~ "module.reference_id" + #~ msgid "Manage Menus" #~ msgstr "Verwalte Menüs" @@ -10460,16 +10487,6 @@ msgstr "Russian / русский язык" #~ msgid "Korean / Korea, Democratic Peoples Republic of" #~ msgstr "Koreanisch / Korea, Demokratische Volksrepublik" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Dieser Zusatz ist auf Ihrem System bereits installiert" - #, python-format #~ msgid "" #~ "Model %s Does not Exist !\" % vals['relation']))\n" @@ -10512,9 +10529,6 @@ msgstr "Russian / русский язык" #~ msgid "terp-personal-" #~ msgstr "terp-personal-" -#~ msgid "M." -#~ msgstr "Hr." - #~ msgid "Hindi / India" #~ msgstr "Hindi / Indien" @@ -10630,8 +10644,14 @@ msgstr "Russian / русский язык" #~ msgid "Abkhazian (RU)" #~ msgstr "Abchasisch (RU)" -#~ msgid "Mss" -#~ msgstr "Frau" +#~ msgid "" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department" +#~ msgstr "" +#~ "Sollte Ihre Zahlung zwischenzeitlich erfolgt sein, betrachten Sie bitte " +#~ "dieses Schreiben als hinfällig. In Zweifelsfragen kontaktieren Sie bitte " +#~ "unsere Buchhaltung." #, python-format #~ msgid "" @@ -10782,17 +10802,38 @@ msgstr "Russian / русский язык" #~ msgid "terp-gtk-go-back-rtl" #~ msgstr "terp-gtk-go-back-rtl" +#~ msgid "Mister" +#~ msgstr "Herr" + +#~ msgid "Corporation" +#~ msgstr "Gesellschaft" + #~ msgid "Serbian / српски језик" #~ msgstr "Serbian / српски језик" +#~ msgid "Mss." +#~ msgstr "Frl." + +#~ msgid "Limited Company" +#~ msgstr "GmbH" + +#~ msgid "Ltd." +#~ msgstr "Limited" + #, python-format #~ msgid "Your can't submit bug reports due to uncovered modules: %s" #~ msgstr "" #~ "Sie können keine Fehlermeldung für nicht unterstützte Module absetzen: %s" +#~ msgid "Sr." +#~ msgstr "Hr." + #~ msgid "States" #~ msgstr "Status" +#~ msgid "Access Groups" +#~ msgstr "Berechtigungsgruppen" + #, python-format #~ msgid "You do not have the permission to perform this operation !!!" #~ msgstr "Sie haben keine Berechtigung, um diese Operation auszuführen !!!" diff --git a/bin/addons/base/i18n/el.po b/bin/addons/base/i18n/el.po index b37d1cf43f2..97fce10985c 100644 --- a/bin/addons/base/i18n/el.po +++ b/bin/addons/base/i18n/el.po @@ -5,14 +5,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-18 08:23+0000\n" "Last-Translator: Dimitris Andavoglou \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-19 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" @@ -389,16 +389,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Προγραμματισμός Αναβάθμισης" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Κύριος" - #. module: base #: help:res.country,code:0 msgid "" @@ -418,11 +408,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Πωλήσεις & Αγορές" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Εταιρεία" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -719,11 +704,6 @@ msgstr "Δημιουργήστε μενού" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "maintenance contract modules" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1948,11 +1928,6 @@ msgstr "Παράμετροι διαμόρφωσης" msgid "Invalid arguments" msgstr "Μη έγκυρες παράμετροι" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Κυρίες" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2178,6 +2153,11 @@ msgstr "Fields Mapping" msgid "Portugese / Português" msgstr "Πορτογαλικά / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Κύριος" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2440,6 +2420,11 @@ msgstr "Tajikistan" msgid "GPL-2 or later version" msgstr "GPL-2 ή μεταγενέστερη έκδοση" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3152,6 +3137,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungary" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3312,6 +3302,17 @@ msgstr "Ιστορικό" msgid "Creator" msgstr "Δημιουργός" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4050,11 +4051,6 @@ msgstr "Add an auto-refresh on the view" msgid "Check this box if the partner is an Employee." msgstr "Επιλέξτε αυτό το πεδίο αν ο συνεργάτης είναι Εργαζόμενος." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Εταιρία Περιορισμένης Ευθύνης" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4116,6 +4112,11 @@ msgstr "" msgid "Project" msgstr "Έργο" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4156,7 +4157,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Συμβόλαιο Συντήρησης" @@ -4694,6 +4694,18 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Αυτό το πρόσθετο είναι ήδη εγκατεστημένο στο σύστημά σας" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5911,6 +5923,11 @@ msgstr "Περιεχόμενα Φακέλου" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "ΕΠΕ" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -6003,11 +6020,6 @@ msgstr "" msgid "Attachments" msgstr "Συνημμένα" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6478,6 +6490,11 @@ msgstr "Ζώνη Ώρας" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6602,11 +6619,6 @@ msgstr "Φίλτρο" msgid "Ms." msgstr "Κα/Δς" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7503,14 +7515,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7612,6 +7616,11 @@ msgstr "Όνομα Διαύλου" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "Ε.Π.Ε." + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7985,11 +7994,6 @@ msgstr "Δεν μπορεί να υπάρχουν δύο χρήστες με τ msgid "Default multi company" msgstr "Προκαθορισμένη πολλαπλή εταιρεία" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8707,11 +8711,6 @@ msgstr "" msgid "View Name" msgstr "Όνομα Προβολής" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8845,6 +8844,7 @@ msgid "Delivery" msgstr "Παράδοση" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Α.Ε." @@ -8920,9 +8920,26 @@ msgstr "Σρι Λάνκα / Κευλάνη" msgid "Russian / русский язык" msgstr "Ρώσσικα / русский язык" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "Δεν έχει καθοριστεί ημερομηνία τέλους εγγραφών για την διαχειριστική χρήση" + #~ msgid "%j - Day of the year as a decimal number [001,366]." #~ msgstr "%j - Ημέρα του χρόνου σε δεκαδική μορφή [001,366]." +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Ποσ. προϊόντος" + +#, python-format +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "Η κίνηση λογαριασμού στην γραμμή \"%s\" δεν είναι έγκυρη" + +#, python-format +#~ msgid "You can not delete posted movement: \"%s\"!" +#~ msgstr "Δεν μπορείτε να διαγράψετε κινήσεις που έχουν αποθηκευθεί: \"%s\"!" + #~ msgid "Outgoing transitions" #~ msgstr "Εκροές" @@ -8968,6 +8985,12 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_GOTO_TOP" #~ msgstr "STOCK_GOTO_TOP" +#, python-format +#~ msgid "You can not use this general account in this journal !" +#~ msgstr "" +#~ "Δεν μπορείτε να χρησιμοποιήσετε αυτόν τον γενικό λογαριασμό σε αυτό το " +#~ "ημερολόγιο!" + #~ msgid "STOCK_DELETE" #~ msgstr "ΑΠΟΘΕΜΑ_ΔΙΑΓΡΑΦΗ" @@ -8984,9 +9007,17 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Χρονολογία χωρίς τον αιώνα, σε δεκαδική μορφή [00, 99]." +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "" +#~ "Δεν μπορείτε να προσθέσετε/τροποποιήσετε εγγραφές σε ένα κλειστό ημερολόγιο." + #~ msgid "Validated" #~ msgstr "Επικυρωμένο" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Ο κανόνας πληροίται αν τουλάχιστον ένα τεστ είναι Ορθό" + #~ msgid "Get Max" #~ msgstr "Get Max" @@ -8999,6 +9030,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Configure" #~ msgstr "Ρυθμίσεις" +#, python-format +#~ msgid "June" +#~ msgstr "Ιουνίου" + +#, python-format +#~ msgid "Workcenter name" +#~ msgstr "Όνομα κέντρου εργασίας" + #, python-format #~ msgid "The read method is not implemented on this object !" #~ msgstr "Η μέθοδος ανάγνωσης δεν έχει αναπτυχθεί για αυτό το αντικείμενο!" @@ -9006,6 +9045,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_MEDIA_REWIND" #~ msgstr "STOCK_MEDIA_REWIND" +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Ποσότητα Προϊόντος" + #~ msgid "STOCK_CUT" #~ msgstr "STOCK_CUT" @@ -9018,24 +9061,56 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Bulgarian / български" #~ msgstr "Bulgarian / български" +#, python-format +#~ msgid "You can not sign in from an other date than today" +#~ msgstr "" +#~ "Δεν μπορέιτε να προσέλθετε για εργασία σε άλλη ημερ/νία από τη σημερινή" + +#, python-format +#~ msgid "from stock: products assigned." +#~ msgstr "απο απόθεμα: ανατεθημένα προϊόντα." + #~ msgid "Bar Chart" #~ msgstr "Ιστόγραμμα" #~ msgid "STOCK_DIALOG_ERROR" #~ msgstr "STOCK_DIALOG_ERROR" +#, python-format +#~ msgid "Invoice is not created" +#~ msgstr "Το τιμολόγιο δεν δημιουργήθηκε" + #~ msgid "STOCK_INDEX" #~ msgstr "STOCK_INDEX" +#, python-format +#~ msgid "File Name" +#~ msgstr "Όνομα αρχείου" + #~ msgid "STOCK_DIALOG_QUESTION" #~ msgstr "STOCK_DIALOG_QUESTION" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Πιθανόν να χρειαστεί να επανεγκαταστήσετε κάποιο πακέτο γλώσσας." +#, python-format +#~ msgid "Futur Deliveries" +#~ msgstr "Μελλοντικές Παραδόσεις" + +#~ msgid "maintenance contract modules" +#~ msgstr "maintenance contract modules" + +#, python-format +#~ msgid "TOTAL" +#~ msgstr "ΣΥΝΟΛΟ" + #~ msgid "Factor" #~ msgstr "Παράγοντας" +#, python-format +#~ msgid "A model having this name and code already exists !" +#~ msgstr "Ένα μοντέλο που έχει αυτό το όνομα και κωδικό υπάρχει ήδη!" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -9051,6 +9126,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_OK" #~ msgstr "STOCK_OK" +#, python-format +#~ msgid "You try to bypass an access rule (Document type: %s)." +#~ msgstr "Υπάρχουν κανόνες πρόσβασης για έγγραφα %s." + #, python-format #~ msgid "" #~ "The sum of the data (2nd field) is null.\n" @@ -9059,37 +9138,95 @@ msgstr "Ρώσσικα / русский язык" #~ "Το άθροισμα των δεδομένων στο 2ο πεδίο είναι μηδενικό.\n" #~ "Αδύνατη η δημιουργία κυκλικού διαγράμματος !" +#, python-format +#~ msgid "invalid mode for test_state" +#~ msgstr "άκυρη κατάσταση για test_state" + #~ msgid "Sequence Name" #~ msgstr "Όνομα Ιεράρχησης" +#, python-format +#~ msgid "September" +#~ msgstr "Σεπτεμβρίου" + +#, python-format +#~ msgid "" +#~ "You can not do this modification on a confirmed entry ! Please note that you " +#~ "can just change some non important fields !" +#~ msgstr "" +#~ "Δεν μπορείτε να τροποποίησετε σε μιά επιβεβαιωμένη εγγραφή! Παρακαλώ " +#~ "σημειώστε ότι μπορείτε απλά να αλλάξετε κάποια μή σημαντικά πεδία!" + #~ msgid "Alignment" #~ msgstr "Διάταξη" #~ msgid ">=" #~ msgstr ">=" +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "Mail sent to following Partners successfully, !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Το Mail στάλθηκε στους παρακάτω Συνεργάτες με επιτυχία, !\n" +#~ "\n" + #~ msgid "Planned Cost" #~ msgstr "Προϋπολογισμένο Κόστος" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Tests" + #~ msgid "Repository" #~ msgstr "Αποθήκευση αρχείων" +#, python-format +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "" +#~ "Το ημερολόγιο σας πρέπει να έχει έναν προκαθορισμένο λογαριασμό χρέωσης και " +#~ "πίστωσης." + #~ msgid "STOCK_JUSTIFY_FILL" #~ msgstr "STOCK_JUSTIFY_FILL" +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Λάθος λογαριασμός!" + #~ msgid "RML" #~ msgstr "RML" #~ msgid "Partners by Categories" #~ msgstr "Συνεργάτες ανά Κατηγορίες" +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Παραληφθήσα Ποσ." + #, python-format #~ msgid "Pie charts need exactly two fields" #~ msgstr "Το κυκλικό διάγραμμα χρειάζεται ακριβώς δύο πεδία" +#, python-format +#~ msgid "Couldn't send mail because your email address is not configured!" +#~ msgstr "" +#~ "Δεν έχετε ρυθμίσει τη διεύθυνση email σας! Αδύνατη η αποστολή μηνύματος." + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!" + +#, python-format +#~ msgid "Unit Product Price" +#~ msgstr "Τιμή Μονάδας Προϊόντος" + #~ msgid "Frequency" #~ msgstr "Συχνότητα" @@ -9114,6 +9251,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Dedicated Salesman" #~ msgstr "Αφοσιωμένος Πωλητής" +#, python-format +#~ msgid "" +#~ "The production is in \"%s\" state. You can not change the production " +#~ "quantity anymore" +#~ msgstr "" +#~ "Η παραγωγή είναι σε κατάσταση \"%s\". Δεν μπορείτε να αλλάξετε την ποσότητα " +#~ "παραγωγής άλλο" + #~ msgid "Please give your module .ZIP file to import." #~ msgstr "Παρακαλώ επιλέξτε το αρχείο .ZIP για εισαγωγή του Αρθρώματος" @@ -9123,12 +9268,30 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_COPY" #~ msgstr "STOCK_COPY" +#, python-format +#~ msgid "You can't modify this order. It has already been paid" +#~ msgstr "" +#~ "Δεν μπορείτε να τροποποιήσετε αυτήν την εντολή. Έχει ήδη γίνει η πληρωμή" + #~ msgid "Check new modules" #~ msgstr "Έλγχος νέων Αρθρωμάτων" #~ msgid "Simple domain setup" #~ msgstr "Απλή μορφή τομέα" +#, python-format +#~ msgid "Date to must be set between %s and %s" +#~ msgstr "Η \"ημερομηνία σε\" πρέπει να οριστεί ανάμεσα στην %s και την %s" + +#, python-format +#~ msgid "Products: " +#~ msgstr "Προϊόντα: " + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "" +#~ "Αδύνατη η τροποποίηση/διαγραφή ημερολογίου με εγγραφές σε αυτή την περίοδο!" + #~ msgid "STOCK_FIND_AND_REPLACE" #~ msgstr "STOCK_FIND_AND_REPLACE" @@ -9156,6 +9319,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "End of Request" #~ msgstr "Τέλος Αίτησης" +#, python-format +#~ msgid "No production sequence defined" +#~ msgstr "Δεν έχει οριστεί αρίθμηση παραγωγής" + #~ msgid "Note that this operation may take a few minutes." #~ msgstr "Αυτή η διαδικασία μπορεί να πάρει λίγα λεπτά." @@ -9165,6 +9332,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_CLEAR" #~ msgstr "STOCK_CLEAR" +#, python-format +#~ msgid "Product Cost Structure" +#~ msgstr "Δομή Κόστους Προϊόντος" + #, python-format #~ msgid "Not implemented search_memory method !" #~ msgstr "Not implemented search_memory method !" @@ -9172,6 +9343,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_PROPERTIES" #~ msgstr "STOCK_PROPERTIES" +#, python-format +#~ msgid "The journal must have centralised counterpart" +#~ msgstr "Αυτό το ημερολόγιο πρέπει να έχει Συγκεντρωτικό αντιλογισμό" + #~ msgid "Commercial Prospect" #~ msgstr "Εμπορική Προοπτική" @@ -9182,6 +9357,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Not implemented set_memory method !" #~ msgstr "Not implemented set_memory method !" +#, python-format +#~ msgid "A sign-out must be right after a sign-in !" +#~ msgstr "Η έξοδος πρέπει να είναι μετά από την είσοδο!" + +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "Σφάλμα! Δεν έχει οριστεί Συνεργάτης" + #~ msgid "Maintenance contract added !" #~ msgstr "Το Συβόλαιο Συντήρησης προστέθηκε!" @@ -9198,6 +9381,11 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_NO" #~ msgstr "STOCK_NO" +#, python-format +#~ msgid "Cannot delete a point of sale which is already confirmed !" +#~ msgstr "" +#~ "Δεν μπορείτε να διαγράψετε ένα σημείο πώλησης που έχει ήδη επιβεβαιωθεί!" + #~ msgid "STOCK_REDO" #~ msgstr "STOCK_REDO" @@ -9211,9 +9399,21 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Configure User" #~ msgstr "Ρυθμίσεις Χρήστη" +#, python-format +#~ msgid "Product Margins" +#~ msgstr "Περιθώρια Προϊόντων" + +#, python-format +#~ msgid "You have to provide an account for the write off entry !" +#~ msgstr "Πρέπει να ορίσετε λογαριασμό για την καταχώρηση της παραγραφής" + #~ msgid "left" #~ msgstr "αριστερά" +#, python-format +#~ msgid "A partner is already defined on this lead." +#~ msgstr "Έχει ήδη οριστεί συνεργάτης για το Σύνδεσμο." + #~ msgid "STOCK_PRINT_PREVIEW" #~ msgstr "STOCK_PRINT_PREVIEW" @@ -9221,6 +9421,33 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "The perm_read method is not implemented on this object !" #~ msgstr "The perm_read method is not implemented on this object !" +#, python-format +#~ msgid "" +#~ "No journal defined on the related employee.\n" +#~ "Fill in the timesheet tab of the employee form." +#~ msgstr "" +#~ "Δεν έχει οριστεί ημερολόγιο για το σχετικό υπάλληλο.\n" +#~ "Παρακαλώ συμπληρώστε τη σελίδα φύλλου χρόνου εργασίας στη φόρμα του " +#~ "υπαλλήλου." + +#, python-format +#~ msgid "" +#~ "You can not escalate this case.\n" +#~ "You are already at the top level." +#~ msgstr "" +#~ "Δεν μπορείτε να αναβαθμίσετε αυτό το θέμα.\n" +#~ "Βρίσκεται ήδη στο ανώτατο επίπεδο." + +#, python-format +#~ msgid "Date not in a defined fiscal year" +#~ msgstr "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση" + +#, python-format +#~ msgid "No line matched this order in the choosed delivery grids !" +#~ msgstr "" +#~ "Καμία γραμμή δεν ταιριάζει με αυτήν την εντολή για τον επιλεγμένο πίνακα " +#~ "παραδόσεων!" + #~ msgid "STOCK_MEDIA_PLAY" #~ msgstr "STOCK_MEDIA_PLAY" @@ -9233,9 +9460,25 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_OPEN" #~ msgstr "STOCK_OPEN" +#, python-format +#~ msgid "" +#~ "You cannot make an advance on a sale order that is defined as 'Automatic " +#~ "Invoice after delivery'." +#~ msgstr "" +#~ "You cannot make an advance on a sale order that is defined as 'Automatic " +#~ "Invoice after delivery'." + #~ msgid "right" #~ msgstr "δεξιά" +#, python-format +#~ msgid "Please verify that an account is defined in the journal." +#~ msgstr "Παρακαλώ ελέγξτε αν έχει οριστεί λογαριασμός στο ημερολόγιο." + +#, python-format +#~ msgid "No Partner!" +#~ msgstr "Δεν υπάρχει Συνεργάτης!" + #~ msgid "Others Partners" #~ msgstr "Άλλοι Συνεργάτες" @@ -9251,6 +9494,25 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "terp-project" #~ msgstr "terp-project" +#, python-format +#~ msgid "No Data Available" +#~ msgstr "Δεν υπάρχει διαθέσιμη πληροφορία" + +#, python-format +#~ msgid "" +#~ "No fiscal year defined for this date !\n" +#~ "Please create one." +#~ msgstr "" +#~ "Η ημερομηνία δεν ανήκει σε Λογιστική Χρήση.\n" +#~ "Παρακαλώ δημιουργήστε μία." + +#, python-format +#~ msgid "" +#~ "Selected Move lines does not have any account move enties in draft state" +#~ msgstr "" +#~ "Οι επιλεγμένες γραμμές κίνησης δεν περιέχουν προσωρινές εγγραφές κίνησης " +#~ "λογαριασμού" + #~ msgid "STOCK_JUSTIFY_CENTER" #~ msgstr "STOCK_JUSTIFY_CENTER" @@ -9260,15 +9522,31 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Background Color" #~ msgstr "Χρώμα Φόντου" +#, python-format +#~ msgid "January" +#~ msgstr "Ιανουαρίου" + #~ msgid "res.partner.som" #~ msgstr "res.partner.som" +#, python-format +#~ msgid "Please create an invoice for this sale." +#~ msgstr "Παρακαλώ δημιουργήστε ένα τιμολόγιο για αυτήν την πώληση." + #~ msgid "Document Link" #~ msgstr "Document Link" +#, python-format +#~ msgid "Balance product needed" +#~ msgstr "Χρειάζεται προϊόν υπολοίπου" + #~ msgid "Start Upgrade" #~ msgstr "Έναρξη Αναβάθμισης" +#, python-format +#~ msgid "The carrier %s (id: %d) has no delivery grid!" +#~ msgstr "Ο μεταφορέας %s (κωδ: %d) δεν έχει πίνακα παραδόσεων!" + #~ msgid "Export language" #~ msgstr "Εξαγωγή Γλώσσας" @@ -9309,6 +9587,20 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Roles" #~ msgstr "Ρόλοι" +#, python-format +#~ msgid "" +#~ "You tried to sign with a date anterior to another event !\n" +#~ "Try to contact the administrator to correct attendances." +#~ msgstr "" +#~ "Η ημερομηνία που χρησιμοποιείτε είναι προγενέστερη!\n" +#~ "Παρακαλώ επικοινωνήστε με τον υπεύθυνο για διόρθωση των παρουσιών." + +#, python-format +#~ msgid "You must first cancel all invoices attached to this purchase order." +#~ msgstr "" +#~ "Πρέπει πρώτα να ακυρώσετε όλα τα τιμολόγια που συνδέονται με την Παραγγελία " +#~ "Αγοράς." + #~ msgid "" #~ "Regexp to search module on the repository webpage:\n" #~ "- The first parenthesis must match the name of the module.\n" @@ -9329,6 +9621,15 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Prospect Contact" #~ msgstr "Επαφή Πιθανού Συνεργάτη" +#, python-format +#~ msgid "" +#~ "No analytic journal available for this employee.\n" +#~ "Define an employee for the selected user and assign an analytic journal." +#~ msgstr "" +#~ "Δεν υπάρχει αναλυτικό ημερολόγιο για τον υπάλληλο\n" +#~ "Ορίστε υπάλληλο για το συγκεκριμένο χρήστη και συνδέστε ένα αναλυτικό " +#~ "ημερολόγιο" + #, python-format #~ msgid "Can not define a column %s. Reserved keyword !" #~ msgstr "Η στήλη %s δεν μπορεί να οριστει. Η λέξη κλειδί χρησιμοποιείται ήδη!" @@ -9336,24 +9637,57 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_QUIT" #~ msgstr "STOCK_QUIT" +#, python-format +#~ msgid "No product in this location." +#~ msgstr "Κανένα προϊόν σε αυτήν την τοποθεσία" + #~ msgid "terp-purchase" #~ msgstr "terp-purchase" #~ msgid "Repositories" #~ msgstr "Αποθήκες Αρχείων" -#~ msgid "Ltd" -#~ msgstr "ΕΠΕ" - #~ msgid "Report Ref." #~ msgstr "Report Ref." #~ msgid "Unvalid" #~ msgstr "Άκυρο" +#, python-format +#~ msgid "You have to define an analytic journal on the '%s' journal!" +#~ msgstr "Πρέπει να ορίσετε ένα ανλυτικό ημερολόγιο στο '%s' ημερολόγιο!" + +#, python-format +#~ msgid "August" +#~ msgstr "Αυγούστου" + +#, python-format +#~ msgid "October" +#~ msgstr "Οκτωβρίου" + +#, python-format +#~ msgid "The date of your account move is not in the defined period !" +#~ msgstr "Η ημερομηνία κίνησης λογαριασμού δεν είναι στην καθορισμένη περίοδο!" + +#, python-format +#~ msgid "No action found" +#~ msgstr "Δεν βρέθηκε ενέργεια" + +#, python-format +#~ msgid "" +#~ "You can not cancel this holiday request. first You have to make its case in " +#~ "draft state." +#~ msgstr "" +#~ "Δεν μπορείτε να ακυρώσετε αυτή την αίτηση. Πρέπει πρώτα να να μετατρέψετε το " +#~ "case σε πρόχειρο." + #~ msgid "Language name" #~ msgstr "Όνομα Γλώσσας" +#, python-format +#~ msgid "Analytic Entries" +#~ msgstr "Εγγραφές Αναλυτικής" + #~ msgid "Subscribed" #~ msgstr "Καταχωρημένο" @@ -9364,6 +9698,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "The create method is not implemented on this object !" #~ msgstr "The create method is not implemented on this object !" +#, python-format +#~ msgid "1" +#~ msgstr "1" + #~ msgid "Partner Address" #~ msgstr "Διεύθυνση Συνεργάτη" @@ -9383,6 +9721,14 @@ msgstr "Ρώσσικα / русский язык" #~ "%s.\n" #~ "που όμως δεν είναι εγκατεστημένο." +#, python-format +#~ msgid "" +#~ "Couldn't send mail because the contact for this task (%s) has no email " +#~ "address!" +#~ msgstr "" +#~ "Το mail δεν μπόρεσε να σταλλεί διότι η επαφή για την εργασία (%s) δεν έχει " +#~ "διεύθυνση email!" + #~ msgid "STOCK_UNDELETE" #~ msgstr "STOCK_UNDELETE" @@ -9392,12 +9738,32 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_PASTE" #~ msgstr "STOCK_PASTE" +#, python-format +#~ msgid "The sign-out date must be in the past" +#~ msgstr "Η Ημερ/νία Εξόδου πρέπει να είναι στο παρελθόν" + #~ msgid "Configuration Wizard" #~ msgstr "Αυτόματος Οδηγός Ρυθμίσεων" +#, python-format +#~ msgid "" +#~ "You cannot delete an indicator history record. You may have to delete the " +#~ "concerned Indicator!" +#~ msgstr "" +#~ "Δεν μπορείτε να διαγράψετε μιά εγγραφή απο το ιστορικό του δείκτη. Ίσως " +#~ "χρειαστεί να διαγράψετε τον εν λόγω δείκτη!" + +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "Δεν ορίστηκε Συνεργάτης!" + #~ msgid "res.roles" #~ msgstr "res.roles" +#, python-format +#~ msgid "You can not modify an invoiced analytic line!" +#~ msgstr "Δεν μπορείτε να τροποποιήσετε μια τιμολογημένη αναλυτική γραμμή!" + #~ msgid "Accepted Links in Requests" #~ msgstr "Αποδεκτοί Σύνδεσμοι στις Αιτήσεις" @@ -9417,15 +9783,40 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Σφάλμα κατά την επικύρωση των πεδίων %s: %s" +#, python-format +#~ msgid "You can not change the tax, you should remove and recreate lines !" +#~ msgstr "" +#~ "Δεν μπορείτε να αλλάξετε το φόρο, πρέπει να διαγράψετε και να " +#~ "επαναδημιουργήσετε τις γραμμές!" + +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Ο κανόνας πληροίται αν τουλάχιστον ένα τεστ είναι Ορθό (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" +#, python-format +#~ msgid "Cannot delete invoice(s) that are already opened or paid !" +#~ msgstr "" +#~ "Δεν μπορείτε να διαγράψετε τιμολόγιο(α) που έχουν ήδη ανοιχτεί ή πληρωθεί!" + +#, python-format +#~ msgid "Create line failed !" +#~ msgstr "Ανεπιτυχής δημιουργία γραμμής!" + #~ msgid "Next Call Date" #~ msgstr "Επόμενη Ημερ/νία Κλήσης" +#, python-format +#~ msgid "No sequence defined in the journal !" +#~ msgstr "Καμία αλληλουχία δεν έχει καθοριστεί σε αυτό το ημερολόγιο!" + #~ msgid "Scan for new modules" #~ msgstr "Αναζήτηση νέων Αρθρωμάτων" +#~ msgid "Module Repository" +#~ msgstr "Τοποθεσία Αρθρωμάτων" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Using a relation field which uses an unknown object" @@ -9433,8 +9824,18 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" +#, python-format +#~ msgid "Invoice state" +#~ msgstr "Κατάσταση τιμολογίου" + +#, python-format +#~ msgid "You can not delete this case. You should better cancel it." +#~ msgstr "" +#~ "Δεν μπορείτε να διαγράψετε αυτό το θέμα. Προσπαθείστε να την ακυρώσετε." + +#, python-format +#~ msgid "SUBTOTAL" +#~ msgstr "ΥΠΟΣΥΝΟΛΟ" #~ msgid "Field child3" #~ msgstr "Field child3" @@ -9445,11 +9846,47 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Field child1" #~ msgstr "Field child1" +#, python-format +#~ msgid "Delivered Qty" +#~ msgstr "Παραληφθήσα Ποσ." + +#, python-format +#~ msgid "" +#~ "No period defined for this date !\n" +#~ "Please create a fiscal year." +#~ msgstr "" +#~ "Δεν έχει οριστεί περίοδος για τη συγκεκριμένη ημερομηνία\n" +#~ "Παρακαλώ δημιουργήστε μια Λογιστική Χρήση" + #~ msgid "Groups are used to defined access rights on each screen and menu." #~ msgstr "" #~ "Οι Ομάδες χρησιμοποιούνται για τον ορισμό δικαιωμάτων πρόσβασης στις οθόνες " #~ "και τα μενού." +#, python-format +#~ msgid "Some entries are already reconciled !" +#~ msgstr "Κάποιες εγγραφές είναι ήδη συμφωνημένες" + +#, python-format +#~ msgid "Merging is only allowed on draft inventories." +#~ msgstr "Η συγχώνευση επιτρέπεται μόνο σε πρόχειρες απογραφές." + +#, python-format +#~ msgid "Unable to reconcile entry \"%s\": %.2f" +#~ msgstr "Αδύνατη η συμφωνία της εγγραφής \"%s\": %.2f" + +#, python-format +#~ msgid "You can not remove a lot line !" +#~ msgstr "Οι γραμμές παρτίδων δε διαγράφονται!" + +#, python-format +#~ msgid "" +#~ "All emails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Όλα τα email έχουν αποσταλλεί με επιτυχία στους Συνεργάτες:\n" +#~ "\n" + #, python-format #~ msgid "The write method is not implemented on this object !" #~ msgstr "Η μέθοδος εγγραφής δεν έχει αναπτυχθεί σε αυτό το αντικείμενο!" @@ -9457,15 +9894,43 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Sale Opportunity" #~ msgstr "Ευκαιρία Πώλησης" +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Αδύνατη η αλλαγή φόρου" + #~ msgid "Report Xml" #~ msgstr "Αναφορά Xml" +#, python-format +#~ msgid "No grid matching for this carrier !" +#~ msgstr "Κανένας πίνακας δεν ταιριάζει με αυτόν τον μεταφορέα!" + +#, python-format +#~ msgid "Product uom" +#~ msgstr "ΜοΜ Προϊόντος" + +#, python-format +#~ msgid "Standard Encoding" +#~ msgstr "Τυπική Κωδικοποίηση" + #~ msgid "Calculate Average" #~ msgstr "Υπολογισμός Μέσου Όρου" +#, python-format +#~ msgid "Please fill a Balance product in the wizard" +#~ msgstr "Παρακαλώ συμπληρώστε ένα Εξισορροποιητικό Προϊόν" + +#, python-format +#~ msgid "Wed" +#~ msgstr "Τετ" + #~ msgid "Planned Revenue" #~ msgstr "Προγραμματισμένα Έσοδα" +#, python-format +#~ msgid "Insufficient Data!" +#~ msgstr "Ανεπαρκή Δεδομένα!" + #~ msgid "" #~ "You have to import a .CSV file wich is encoded in UTF-8. Please check that " #~ "the first line of your file is one of the following:" @@ -9479,6 +9944,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Role" #~ msgstr "Ρόλος" +#, python-format +#~ msgid "You must enter a period length that cannot be 0 or below !" +#~ msgstr "Το μήκος περιόδου δεν μπορεί να είναι 0 ή μικρότερο!" + +#, python-format +#~ msgid "Product name" +#~ msgstr "Όνομα προϊόντος" + #~ msgid "Test" #~ msgstr "Test" @@ -9491,12 +9964,22 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_ITALIC" #~ msgstr "STOCK_ITALIC" +#, python-format +#~ msgid "No cost unit defined for this employee !" +#~ msgstr "Δεν έχει οριστεί μονάδα κόστους για τον υπάλληλο" + #~ msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." #~ msgstr "Παρακαλώ επαναφορτώστε τη σελίδα του μενού (Ctrl+t Ctrl+r)." #~ msgid "Security on Groups" #~ msgstr "Ασφάλεια σε Ομάδες" +#, python-format +#~ msgid "" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" +#~ msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού Όρων Πληρωμής στο Συνεργάτη!" + #~ msgid "Accumulate" #~ msgstr "Συσσώρευση" @@ -9510,6 +9993,15 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Font color" #~ msgstr "Χρώμα γραμματοσειράς" +#, python-format +#~ msgid "not implemented" +#~ msgstr "δεν εφαρμόστηκε" + +#, python-format +#~ msgid "Global taxes defined, but are not in invoice lines !" +#~ msgstr "" +#~ "Οι φόροι έχουν οριστεί γενικά αλλά δε βρίσκονται στις γραμμές τιμολογίου!" + #~ msgid "STOCK_SORT_DESCENDING" #~ msgstr "STOCK_SORT_DESCENDING" @@ -9529,12 +10021,29 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Role Required" #~ msgstr "Απαιτούμενος Ρόλος" +#, python-format +#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +#~ msgstr "Δεν έχει δηλωθεί λογαριασμός εξόδων για το προϊόν: \"%s\" (id:%d)" + #~ msgid "STOCK_INDENT" #~ msgstr "STOCK_INDENT" #~ msgid "STOCK_ZOOM_OUT" #~ msgstr "STOCK_ZOOM_OUT" +#, python-format +#~ msgid "End of Fiscal Year Entry" +#~ msgstr "Εγγραφές Κλεισίματος Λογιστικής Χρήσης" + +#, python-format +#~ msgid "Operation Done" +#~ msgstr "Λειτουργία Ολοκληρώθηκε" + +#, python-format +#~ msgid "" +#~ "Please put a partner on the picking list if you want to generate invoice." +#~ msgstr "Για δημιουργία τιμολογίου, παρακαλώ επιλέξτε συνεργάτη!" + #~ msgid "STOCK_CLOSE" #~ msgstr "STOCK_CLOSE" @@ -9547,12 +10056,22 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Your system will be upgraded." #~ msgstr "Το σύστημα θα αναβαθμιστεί" +#, python-format +#~ msgid "You must first cancel all packing attached to this purchase order." +#~ msgstr "" +#~ "Πρέπει πρώτα να ακυρώσετε όλες τις συσκευασίες που σχετίζονται με την " +#~ "παραγγελία αγοράς." + #~ msgid "terp-tools" #~ msgstr "terp-tools" #~ msgid "STOCK_UNDO" #~ msgstr "STOCK_UNDO" +#, python-format +#~ msgid "Unable to find a valid period !" +#~ msgstr "Αδύνατη η εύρεση ορθής περιόδου!" + #~ msgid "terp-sale" #~ msgstr "terp-sale" @@ -9574,29 +10093,63 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Create / Write" #~ msgstr "Δημιουργία / Εγγραφή" +#, python-format +#~ msgid "Directory name contains special characters!" +#~ msgstr "Το όνομα του φακέλλου περιέχει ειδικούς χαρακτήρες!" + #~ msgid "Service" #~ msgstr "Υπηρεσία" #~ msgid "Modules to download" #~ msgstr "Αρθρώματα για λήψη" +#, python-format +#~ msgid "Return lines" +#~ msgstr "Γραμμές Επιστροφών" + #, python-format #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "Αδύνατη η εύρεση της ετικέτας '%s' στη μητρική προβολή!" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Εγκατεστημένα Αρθρώματα" +#, python-format +#~ msgid "Case" +#~ msgstr "Θέμα" + #, python-format #~ msgid "The name_get method is not implemented on this object !" #~ msgstr "The name_get method is not implemented on this object !" +#, python-format +#~ msgid "cancel" +#~ msgstr "ακύρωση" + #~ msgid "Manually Created" #~ msgstr "Δημιουργημένα από Χρήστη" #~ msgid "Calculate Count" #~ msgstr "Calculate Count" +#, python-format +#~ msgid "" +#~ "Please verify that the total difference of the sheet is lower than %.2f !" +#~ msgstr "" +#~ "Παρακαλώ επιβεβαιώστε ότι η συνολική διαφορά του φύλλου είναι μικρότερη από " +#~ "%.2f !" + +#, python-format +#~ msgid "" +#~ "Please verify the price of the invoice !\n" +#~ "The real total does not match the computed total." +#~ msgstr "" +#~ "Παρακαλώ ελέγξετε την αξία του τιμολογίου!\n" +#~ "Το πραγματικό σύνολο δεν συμπίπτει με την υπολογιζόμενη τιμή." + #, python-format #~ msgid "Not Implemented" #~ msgstr "Μη ενεργοποιημένο" @@ -9604,24 +10157,88 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Maintenance" #~ msgstr "Συντήρηση" +#, python-format +#~ msgid "You can not sign out from an other date than today" +#~ msgstr "Δεν μπορείτε να αποχωρήσετε άλλη ημέρα παρά μόνο σήμερα!" + +#, python-format +#~ msgid "Please provide a partner for the sale." +#~ msgstr "Παρακαλώ καθορίστε έναν συνεργάτη για πώληση." + +#, python-format +#~ msgid "Futur P&L" +#~ msgstr "Μελλοντικό P&L" + +#, python-format +#~ msgid "The opening journal must not have any entry in the new fiscal year !" +#~ msgstr "" +#~ "Το ανοιγόμενο ημερολόγιο δεν θα πρέπει να έχει καμία εγγραφή στο νέο " +#~ "λογιστικό έτος!" + +#, python-format +#~ msgid "Taxes missing !" +#~ msgstr "Λείπουν φόροι!" + #~ msgid "Partner State of Mind" #~ msgstr "Προδιάθεση Συνεργάτη" +#, python-format +#~ msgid "Closing of states cancelled, please check the box !" +#~ msgstr "Το κλείσιμο καταστάσεων ακυρώθηκε. Παρακαλώ κάντε τικ στο κουτί!" + +#, python-format +#~ msgid "The order state have to be draft to add delivery lines." +#~ msgstr "" +#~ "Η κατάσταση εντολής θα πρέπει να είναι πρόχειρη για να προστεθούν επιπλέον " +#~ "γραμμές παράδοσης" + #~ msgid "STOCK_DIALOG_AUTHENTICATION" #~ msgstr "STOCK_DIALOG_AUTHENTICATION" +#, python-format +#~ msgid "Field name" +#~ msgstr "Όνομα πεδίου" + +#, python-format +#~ msgid "Other Pricelist" +#~ msgstr "Άλλος Τιμοκατάλογος" + #~ msgid "Macedonia" #~ msgstr "F.Y.R.O.M." #~ msgid "a4" #~ msgstr "Α4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Πολλαπλοί κανόνες στα ίδια αντικείμενα συνδέονται μέσω της λογικής " +#~ "συνάρτησης 'Ή'" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" +#, python-format +#~ msgid "" +#~ "Can not create an automatic sequence for this piece !\n" +#~ "\n" +#~ "Put a sequence in the journal definition for automatic numbering or create a " +#~ "sequence manually for this piece." +#~ msgstr "" +#~ "Αδύνατη η δημιουργία αυτόματης ιεράρχησης στο κομμάτι αυτό!\n" +#~ "Ορίστε μια Ιεράρχηση στον ορισμό του ημερολογίου για αυτόματη αρίθμηση, ή " +#~ "τηρείστε χειροκίνητη αρίθμηση για το κομμάτι αυτό." + #~ msgid "Note that this operation my take a few minutes." #~ msgstr "Η διαδικασία αυτή μπορεί να πάρει μερικά λεπτά." +#, python-format +#~ msgid "Futur Stock" +#~ msgstr "Μελλοντικό Απόθεμα" + +#, python-format +#~ msgid "No analytic plan defined !" +#~ msgstr "Κανένα πλάνο αναλυτικής δεν προσδιορίστηκε!" + #~ msgid "Internal Name" #~ msgstr "Εσωτερικό όνομα" @@ -9644,12 +10261,24 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "type,name,res_id,src,value" #~ msgstr "type,name,res_id,src,value" +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Καμία Περίοδος δεν βρέθηκε στο τιμολόγιο!" + +#, python-format +#~ msgid "Can not export module that is not installed!" +#~ msgstr "Αδύνατη η εξαγωγή μη εγκατεστημένης Ενότητας Προγράμματος!" + #~ msgid "condition" #~ msgstr "συνθήκη" #~ msgid "STOCK_SAVE" #~ msgstr "STOCK_SAVE" +#, python-format +#~ msgid "No period found !" +#~ msgstr "Δεν βρέθηκε περίοδος!" + #, python-format #~ msgid "Records were modified in the meanwhile" #~ msgstr "Οι εγγραφές έχουν τροποποιηθεί στο μεταξύ" @@ -9657,6 +10286,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_NEW" #~ msgstr "STOCK_NEW" +#, python-format +#~ msgid "Please select at least two inventories." +#~ msgstr "Παρακαλώ επιλέξτε τουλάχιστον δύο απογραφές." + #~ msgid "Report Fields" #~ msgstr "Report Fields" @@ -9670,6 +10303,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_ABOUT" #~ msgstr "STOCK_ABOUT" +#, python-format +#~ msgid "Bank Journal " +#~ msgstr "Ημερολόγιο Τράπεζας " + +#, python-format +#~ msgid "Invoice cannot be created from Packing." +#~ msgstr "Δεν μπορεί να δημιουργηθεί τιμολόγιο απο αυτήν την συλλογή." + #~ msgid "STOCK_UNDERLINE" #~ msgstr "STOCK_UNDERLINE" @@ -9682,6 +10323,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "terp-graph" #~ msgstr "terp-graph" +#, python-format +#~ msgid "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" +#~ msgstr "" +#~ "Το επιλεγμένο ημερολόγιο δεν περιέχει πρόχειρες εγγραφές για την " +#~ "συγκεκριμένη περίοδο" + #~ msgid "" #~ "The selected language has been successfully installed. You must change the " #~ "preferences of the user and open a new menu to view changes." @@ -9690,6 +10339,11 @@ msgstr "Ρώσσικα / русский язык" #~ "Προτιμήσεις του χρήστη και να ανοίξετε ένα νέο μενού για να δείτε τις " #~ "αλλαγές." +#, python-format +#~ msgid "Please put a name and a code before saving the model !" +#~ msgstr "" +#~ "Παρακαλώ εισάγετε ένα όνομα και έναν κωδικό πριν αποθηκεύσετε το μοντέλο!" + #~ msgid "Partner Events" #~ msgstr "Συμβάντα Συνεργάτη" @@ -9699,6 +10353,18 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Pie Chart" #~ msgstr "Κυκλικό Διάγραμμα" +#, python-format +#~ msgid "Could not cancel this sale order !" +#~ msgstr "Αδύνατη η ακύρωση αυτής της εντολής πώλησης!" + +#, python-format +#~ msgid "Could not cancel purchase order !" +#~ msgstr "Η Παραγγελία δεν μπορεί να ακυρωθεί!" + +#, python-format +#~ msgid "This version of the module is already exist on the server" +#~ msgstr "Αυτή η έκδοση της Ενότητας Προγράμματος υπάρχει ήδη" + #~ msgid "Default Properties" #~ msgstr "Προεπιλεγμένες Ιδιότητες" @@ -9708,12 +10374,36 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Export a Translation File" #~ msgstr "Εξαγωγή Αρχείου Μετάφρασης" +#, python-format +#~ msgid "No grid avaible !" +#~ msgstr "Κανένα διαθέσιμο πλέγμα!" + +#, python-format +#~ msgid "" +#~ "You have to define the bank account\n" +#~ "in the journal definition for reconciliation." +#~ msgstr "" +#~ "Πρέπει να ορίσετε στον ορισμό του ημερολογίου\n" +#~ "τον τραπεζικό λογαριασμό για συμφωνία." + #~ msgid "Full" #~ msgstr "Πλήρες" +#, python-format +#~ msgid "March" +#~ msgstr "Μαρτίου" + #~ msgid "html" #~ msgstr "html" +#, python-format +#~ msgid "Free Reference" +#~ msgstr "Ελεύθερη Παραπομπή" + +#, python-format +#~ msgid "Directory name must be unique!" +#~ msgstr "Το όνομα του φακέλου θα πρέπει να είναι μοναδικό!" + #~ msgid "terp-stock" #~ msgstr "terp-stock" @@ -9721,6 +10411,12 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Please specify the Partner Email address !" #~ msgstr "Παρακαλώ καταχωρείστε το Email του Συνεργάτη!" +#, python-format +#~ msgid "You could not publish a module that is not installed!" +#~ msgstr "" +#~ "Δεν μπορείτε να δημοσιεύσετε μια Ενότητα Προγράμματος που δεν έχει " +#~ "εγκατασταθεί!" + #, python-format #~ msgid "UserError" #~ msgstr "UserError" @@ -9728,10 +10424,30 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_MEDIA_RECORD" #~ msgstr "STOCK_MEDIA_RECORD" +#, python-format +#~ msgid "You must define an analytic journal of type '%s' !" +#~ msgstr "Πρέπει να ορίσετε αναλυτικό ημερολόγιο τύπου '%s' !" + +#, python-format +#~ msgid "You can not use an inactive account!" +#~ msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού" + +#, python-format +#~ msgid "Entries are not of the same account or already reconciled ! " +#~ msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " + #, python-format #~ msgid "The copy method is not implemented on this object !" #~ msgstr "The copy method is not implemented on this object !" +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Σφάλμα ακεραιότητας!" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Άκυρη ενέργεια!" + #~ msgid "None" #~ msgstr "Κανένα" @@ -9750,6 +10466,18 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_DIALOG_INFO" #~ msgstr "STOCK_DIALOG_INFO" +#, python-format +#~ msgid "" +#~ "You have to select a product UOM in the same category than the purchase UOM " +#~ "of the product" +#~ msgstr "" +#~ "Πρέπει να επιλέξετε ΜΟΜ προϊόντος από την ίδια κατηγορία με την ΜΟΜ αγοράς " +#~ "του προϊόντος" + +#, python-format +#~ msgid "Fri" +#~ msgstr "Παρ" + #~ msgid "Get file" #~ msgstr "Get file" @@ -9778,6 +10506,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Please specify server option --smtp-from !" #~ msgstr "Παρακαλώ καθορίστε την επιλογή διακομιστή --smtp-from !" +#, python-format +#~ msgid "Provide the quantities of the returned products." +#~ msgstr "Πληκτρολογήστε τις ποσότητες των επιστρεφόμενων προϊόντων" + #~ msgid "Roles are used to defined available actions, provided by workflows." #~ msgstr "" #~ "Οι ρόλοι χρησιμοποιούνται σε καθορισμένες ενέργειες που προκύπτουν από τις " @@ -9789,6 +10521,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_APPLY" #~ msgstr "STOCK_APPLY" +#, python-format +#~ msgid "Thu" +#~ msgstr "Πεμ" + #~ msgid "Your Maintenance Contracts" #~ msgstr "Συμβόλαια Συντήρησης" @@ -9808,6 +10544,11 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Portugese (BR) / português (BR)" #~ msgstr "Portugese (BR) / português (BR)" +#, python-format +#~ msgid "Please set an analytic journal on this financial journal !" +#~ msgstr "" +#~ "Παρακαλώ ορίστε ένα αναλυτικό ημερολόγιο για αυτό το οικονομικό ημερολόγιο!" + #, python-format #~ msgid "Bad file format" #~ msgstr "Μορφή αρχείου εσφαλμένη" @@ -9815,18 +10556,51 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_CDROM" #~ msgstr "STOCK_CDROM" +#, python-format +#~ msgid "No employee defined for your user !" +#~ msgstr "Δεν έχει οριστεί υπάλληλος για το χρήστη σας!" + +#, python-format +#~ msgid "Operation Not Permitted !" +#~ msgstr "Μη Επιτρεπτή Λειτουργία!" + +#, python-format +#~ msgid "Cycles Cost" +#~ msgstr "Κόστος Κύκλων" + #~ msgid "Type of Event" #~ msgstr "Τύπος Συμβάντος" #~ msgid "Sequence Types" #~ msgstr "Τύποι Ιεράρχησης" +#, python-format +#~ msgid "The employee must have a contact address" +#~ msgstr "Ο υπάλληλος πρέπει να έχει Διεύθυνση κατοικίας" + +#, python-format +#~ msgid "Please select maximum 8 records to fit the page-width." +#~ msgstr "" +#~ "Παρακαλώ επιλέξτε το μέγιστο 8 εγγραφές για να χωρέσουν στο πλάτος σελίδας." + +#, python-format +#~ msgid "Invoice is already reconciled" +#~ msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο" + #~ msgid "Update Translations" #~ msgstr "Ανανέωση Μεταφράσεων" #~ msgid "The modules have been upgraded / installed !" #~ msgstr "Επιτυχής εγκατάσταση / αναβάθμιση!" +#, python-format +#~ msgid "Couldn't create move between different companies" +#~ msgstr "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών" + +#, python-format +#~ msgid "Entry \"%s\" is not valid !" +#~ msgstr "Η εγγραφή \"%s\" δεν είναι έγκυρη!" + #, python-format #~ msgid "Number too large '%d', can not translate it" #~ msgstr "ΠΟλύ μεγάλος αριθμός '%d', δε μεταφράζεται" @@ -9850,6 +10624,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "pdf" #~ msgstr "pdf" +#, python-format +#~ msgid "" +#~ "You have to select a partner in the purchase form !\n" +#~ "Please set one partner before choosing a product." +#~ msgstr "" +#~ "Πρέπει να επιλέξετε συνεργάτη!\n" +#~ "Παρακαλώ επιλέξτε συνεργάτη πριν επιλέξετε προϊόν." + #~ msgid "Preview" #~ msgstr "Προεπισκόπηση" @@ -9859,15 +10641,38 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Active Partner Events" #~ msgstr "Ενεργά Συμβάντα Συνεργάτη" +#, python-format +#~ msgid "No partner defined on entry line" +#~ msgstr "Κανένας συνεργάτης δεν καθορίστηκε για αυτήν την γραμμή εγγραφής" + #~ msgid "STOCK_SPELL_CHECK" #~ msgstr "STOCK_SPELL_CHECK" +#, python-format +#~ msgid "Sorry!" +#~ msgstr "Συγνώμη!" + +#, python-format +#~ msgid "meeting" +#~ msgstr "συνάντηση" + #~ msgid "Force Domain" #~ msgstr "Επιβολή Τομέα" +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Έλλειψη Δεδομένων" + #~ msgid "_Validate" #~ msgstr "_Validate" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + +#, python-format +#~ msgid "error" +#~ msgstr "σφάλμα" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9899,12 +10704,38 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "All Properties" #~ msgstr "Όλες οι ιδιότητες" +#, python-format +#~ msgid "No price available !" +#~ msgstr "Καμία διαθέσιμη τιμή!" + +#, python-format +#~ msgid "No address defined for the supplier" +#~ msgstr "Δεν έχει οριστεί διεύθυνση συνεργάτη" + #~ msgid "STOCK_HOME" #~ msgstr "STOCK_HOME" +#, python-format +#~ msgid "Cannot create invoice without a partner." +#~ msgstr "Αδύνατη η δημιουργία τιμολογίου χωρίς προσθήκη συνεργάτη" + +#, python-format +#~ msgid "You must first cancel all invoices attached to this sale order." +#~ msgstr "" +#~ "Θα πρέπει πρώτα να ακυρώσετε τα επισυναπτόμενα τιμολόγια αυτής της εντολής " +#~ "πώλησης." + #~ msgid "Ok" #~ msgstr "ΟΚ" +#, python-format +#~ msgid "ValidateError" +#~ msgstr "ValidateError" + +#, python-format +#~ msgid "Modify line failed !" +#~ msgstr "Ανεπιτυχής τροποποίηση γραμμής!" + #~ msgid "STOCK_DISCONNECT" #~ msgstr "STOCK_DISCONNECT" @@ -9915,9 +10746,25 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Field %d should be a figure" #~ msgstr "Το πεδίο %d πρέπει να έιναι αριθμός" +#, python-format +#~ msgid "" +#~ "No product defined on the related employee.\n" +#~ "Fill in the timesheet tab of the employee form." +#~ msgstr "" +#~ "Δεν έχει οριστεί προϊόν για το σχετικό υπάλληλο.\n" +#~ "Παρακαλώ συμπληρώστε τη σελίδα φύλλου χρόνου εργασίας στη φόρμα του " +#~ "υπαλλήλου." + #~ msgid "STOCK_PREFERENCES" #~ msgstr "STOCK_PREFERENCES" +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "Το αναμενόμενο ισοζύγιο (%.2f) είναι διαφορετικό απο αυτό που έχει " +#~ "υπολογιστεί. (%.2f)" + #~ msgid "STOCK_GOTO_LAST" #~ msgstr "STOCK_GOTO_LAST" @@ -9931,9 +10778,56 @@ msgstr "Ρώσσικα / русский язык" #~ "πρέπει να τους τροποποιείτε απ' ευθείας στο launchpad interface. Αν κάνατε " #~ "πολλές μεταφράσεις στο άρθρωμά σας μπορείτε να τις δημοσιεύσετε μονομιάς." +#, python-format +#~ msgid "Historize" +#~ msgstr "Καταχώρηση στο Ιστορικό" + +#, python-format +#~ msgid "User Error!" +#~ msgstr "Σφάλμα Χρήστη!" + #~ msgid "Start installation" #~ msgstr "Εκκίνηση Εγκατάστασης" +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "" +#~ "Το ημερολόγιο πρέπει να έχει προεπιλεγμένους λογαρισμούς χρέωσης - πίστωσης" + +#, python-format +#~ msgid "" +#~ "No analytic account defined on the project.\n" +#~ "Please set one or we can not automatically fill the timesheet." +#~ msgstr "" +#~ "Δεν έχει οριστεί Αναλυτικός Λογαριασμός για το έργο.\n" +#~ "Παρακαλώ ορίστε έναν για να συμπληρωθεί το Φύλλο Xρόνου Eργασίας αυτόματα." + +#, python-format +#~ msgid "" +#~ "Can not send mail with empty body,you should have description in the body" +#~ msgstr "Το κυρίως κείμενο είναι κενό, παρακαλώ συμπληρώστε την περιγραφή" + +#, python-format +#~ msgid "Closing of fiscal year cancelled, please check the box !" +#~ msgstr "" +#~ "Το κλείσιμο της Λογιστικής Χρήσης ακυρώθηκε, παρακαλώ κάντε τικ στο κουτί!" + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Λάθος λογαριασμός!" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Ημερολόγιο Πωλήσεων" + +#, python-format +#~ msgid "No records found for your selection!" +#~ msgstr "Δε βρέθηκαν δεδομένα για την επιλογή σας!" + +#, python-format +#~ msgid "to be invoiced" +#~ msgstr "προς τιμολόγηση" + #~ msgid "New modules" #~ msgstr "Νέα Αρθρώματα" @@ -9946,12 +10840,25 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Configure Simple View" #~ msgstr "Ρυθμίσεις Απλής Προβολής" +#, python-format +#~ msgid "" +#~ "Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "Το Mail δεν αποστάλθηκε στους παρακάτω Συνεργάτες, Το Email δεν είναι " +#~ "διαθέσιμο !\n" +#~ "\n" + #~ msgid "Custom Report" #~ msgstr "Ειδική Αναφορά" #~ msgid "sxw" #~ msgstr "sxw" +#, python-format +#~ msgid "Could not cancel this purchase order !" +#~ msgstr "Η Παραγγελία δεν μπορεί να ακυρωθεί!" + #, python-format #~ msgid "The value \"%s\" for the field \"%s\" is not in the selection" #~ msgstr "Η τιμή \"%s\" για οτ πεδίο \"%s\" δεν είναι επιλεγμένη!" @@ -9978,6 +10885,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Monthly" #~ msgstr "Μηνιαία" +#, python-format +#~ msgid "Analytic account incomplete" +#~ msgstr "Ο Αναλυτικός Λογαριασμός είναι ημιτελής" + #~ msgid "States of mind" #~ msgstr "Προδιαθέσεις" @@ -9992,9 +10903,28 @@ msgstr "Ρώσσικα / русский язык" #~ "%w - Η ημέρα της εβδομάδας σε δεκαδική μορφή [0 Κυριακή, 1 Δευτέρα... 6 " #~ "Σάββατο]." +#, python-format +#~ msgid "" +#~ "You can not modify a posted entry of this journal !\n" +#~ "You should set the journal to allow cancelling entries if you want to do " +#~ "that." +#~ msgstr "" +#~ "Δεν μπορείτε να μεταβάλλεται μια δημοσιευμένη εγγραφή αυτού του ημερολογίου " +#~ "!\n" +#~ "Πρέπει να ορίσετε το ημερολόγιο έτσι ώστε να επιτρέπει ακύρωση εγγραφών αν " +#~ "θελετε κάτι τέτοιο." + #~ msgid "Export translation file" #~ msgstr "Εξαγωγή Αρχείου Ματάφρασης" +#, python-format +#~ msgid "You cannot delete any record!" +#~ msgstr "Δεν μπορείτε να διαγράψετε καμία εγγραφή!" + +#, python-format +#~ msgid "Futur Productions" +#~ msgstr "Μελλοντικές Παραγωγές" + #~ msgid "Retailer" #~ msgstr "Πωλητής Λιανικής" @@ -10004,6 +10934,14 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Start On" #~ msgstr "Start On" +#, python-format +#~ msgid "A sign-in must be right after a sign-out !" +#~ msgstr "Είσοδος αμέσως μετά την Έξοδο!" + +#, python-format +#~ msgid "Can not %s draft/proforma/cancel invoice." +#~ msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου" + #~ msgid "odt" #~ msgstr "odt" @@ -10016,40 +10954,103 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "All terms" #~ msgstr "Όλοι οι όροι" +#, python-format +#~ msgid "The account entries lines are not in valid state." +#~ msgstr "" +#~ "Οι γραμμές εγγραφών του λογαριασμού δεν βρίσκονται σε έγκυρη κατάσταση" + #~ msgid "Link" #~ msgstr "Σύνδεσμος" #~ msgid "Report Ref" #~ msgstr "Report Ref" +#, python-format +#~ msgid "No data" +#~ msgstr "Χωρίς δεδομένα" + #~ msgid "STOCK_DND" #~ msgstr "STOCK_DND" +#, python-format +#~ msgid "No employee defined for this user. You must create one." +#~ msgstr "" +#~ "Δεν έχει οριστεί υπάλληλος για το χρήστη αυτό. Παρακαλώ δημιουργήστε έναν." + +#, python-format +#~ msgid "No valid pricelist line found !" +#~ msgstr "Κανένας έγκυρος τιμοκατάλογος γραμμής δεν βρέθηκε!" + #~ msgid "Repository list" #~ msgstr "Λίστα Τοποθεσιών Αρθρωμάτων" #~ msgid "Children" #~ msgstr "Υπό Κατηγορίες" +#, python-format +#~ msgid "products" +#~ msgstr "προϊόντα" + +#, python-format +#~ msgid "You must first select a partner !" +#~ msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" + #~ msgid "STOCK_FLOPPY" #~ msgstr "STOCK_FLOPPY" #~ msgid "Status" #~ msgstr "Κατάσταση" +#, python-format +#~ msgid "Escalate" +#~ msgstr "Αναβάθμιση Θέματος" + +#, python-format +#~ msgid "Bad Configuration !" +#~ msgstr "Λάθος ρυθμίσεις!" + #, python-format #~ msgid "undefined get method !" #~ msgstr "undefined get method !" +#, python-format +#~ msgid "You can not validate a non-balanced entry !" +#~ msgstr "Δεν μπορείτε να επικυρώσετε μιά μή αντιλογισμένη εγγραφή!" + +#, python-format +#~ msgid "" +#~ "You can not delete a project with tasks. I suggest you to deactivate it." +#~ msgstr "" +#~ "Έργα που περιέχουν Εργασίες δεν μπορούν να διαγραφούν. Μπορούν, όμως, να " +#~ "απενεργοποιηθούν." + #~ msgid "ir.report.custom" #~ msgstr "ir.report.custom" #~ msgid "Purchase Offer" #~ msgstr "Προσφορά Αγοράς" +#, python-format +#~ msgid "Product Standard Price" +#~ msgstr "Κανονική Τιμή Προϊόντος" + +#, python-format +#~ msgid "You can not duplicate a timesheet !" +#~ msgstr "Το Φύλλο υπάρχει ήδη!" + #~ msgid "STOCK_ZOOM_FIT" #~ msgstr "STOCK_ZOOM_FIT" +#, python-format +#~ msgid "Opportunity" +#~ msgstr "Ευκαιρία" + +#, python-format +#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" +#~ msgstr "" +#~ "Ο συνεργάτης '+ line.partner_id.name+ ' δεν έχει καθορισμένο λογαριασμό " +#~ "τραπέζης" + #~ msgid "Language file loaded." #~ msgstr "Το αρχείο γλώσσας φορτώθηκε" @@ -10059,9 +11060,22 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_GOTO_BOTTOM" #~ msgstr "STOCK_GOTO_BOTTOM" +#, python-format +#~ msgid "Cannot create invoice move on centralised journal" +#~ msgstr "" +#~ "Αδύνατη η δημιουργία κινήσεων τιμολογίου σε συγκεντροποιημένο ημερολόγιο" + +#, python-format +#~ msgid "Reconciliation" +#~ msgstr "Συμφωνία" + #~ msgid "STOCK_GO_FORWARD" #~ msgstr "STOCK_GO_FORWARD" +#, python-format +#~ msgid "Entries: " +#~ msgstr "Εγγραφές: " + #~ msgid "" #~ "Access all the fields related to the current object using expression in " #~ "double brackets, i.e. [[ object.partner_id.name ]]" @@ -10072,9 +11086,25 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_SELECT_FONT" #~ msgstr "STOCK_SELECT_FONT" +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Ημερολόγιο Αγορών" + +#, python-format +#~ msgid "from stock and no minimum orderpoint rule defined" +#~ msgstr "απο απόθεμα και χωρίς ελάχιστο κανόνα παραγγελίας καθορισμένο" + +#, python-format +#~ msgid "Cannot delete Sale Order(s) which are already confirmed !" +#~ msgstr "Αδύνατη η διαγραφή Εντολής(λών) Πώλησης που έχουν ήδη επιβεβαιωθεί!" + #~ msgid "Workflow Items" #~ msgstr "Workflow Items" +#, python-format +#~ msgid "Can not pay draft/proforma/cancel invoice." +#~ msgstr "Αδύνατη η πληρωμή πρόχειρου/προφόρμας/τιμολογίου" + #~ msgid "" #~ "The .rml path of the file or NULL if the content is in report_rml_content" #~ msgstr "" @@ -10089,12 +11119,20 @@ msgstr "Ρώσσικα / русский язык" #~ "το σύστημα θα κανονίζει την εμφάνιση του μενού με βάση την πρόσβαση " #~ "Ανάγνωσης του κάθε αντικειμένου." +#, python-format +#~ msgid "You can only delete draft moves." +#~ msgstr "Μπορείτε να διαγράψετε μόνο πρόχειρες κινήσεις." + #~ msgid "Function Name" #~ msgstr "Όνομα Λειτουργίας" #~ msgid "_Cancel" #~ msgstr "_Cancel" +#, python-format +#~ msgid "Sat" +#~ msgstr "Σαβ" + #~ msgid "terp-report" #~ msgstr "terp-report" @@ -10108,9 +11146,17 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Set" #~ msgstr "Set" +#, python-format +#~ msgid "Tue" +#~ msgstr "Τρι" + #~ msgid "At Once" #~ msgstr "Αμέσως" +#, python-format +#~ msgid "Hours Cost" +#~ msgstr "Κόστος Ωρών" + #~ msgid "" #~ "Only one client action will be execute, last " #~ "clinent action will be consider in case of multiples clients actions" @@ -10124,9 +11170,25 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "module,type,name,res_id,src,value" #~ msgstr "module,type,name,res_id,src,value" +#, python-format +#~ msgid "Wrong Product UOM !" +#~ msgstr "Λάθος ΜΟΜ Προϊόντος" + +#, python-format +#~ msgid "Order not in draft state !" +#~ msgstr "Η εντολή δεν βρίσκεται σε πρόχειρη κατάσταση!" + #~ msgid "child_of" #~ msgstr "child_of" +#, python-format +#~ msgid "Configration Error !" +#~ msgstr "Σφάλμα Παραμετροποίησης!" + +#, python-format +#~ msgid "Exception" +#~ msgstr "Εξαίρεση" + #~ msgid "Module import" #~ msgstr "Εισαγωγή Αρθρωμάτων" @@ -10149,6 +11211,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Modules Management" #~ msgstr "Διαχείριση Αρθρωμάτων" +#, python-format +#~ msgid "Open Page" +#~ msgstr "Ανοικτή Σελίδα" + #~ msgid "" #~ "The official translations pack of all OpenERP/OpenObjects module are managed " #~ "through launchpad. We use their online interface to synchronize all " @@ -10164,6 +11230,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Next Configuration Wizard" #~ msgstr "Επόμενος Αυτόματος Οδηγός Ρυθμίσεων" +#, python-format +#~ msgid "Already Reconciled" +#~ msgstr "Ήδη Συμφωνημένα" + #~ msgid "Untranslated terms" #~ msgstr "Μη μεταφρασμένοι όροι" @@ -10180,10 +11250,22 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Access Controls Grid" #~ msgstr "Διάγραμμα Ελέγχου Πρόσβασης" +#, python-format +#~ msgid "Futur Qty" +#~ msgstr "Μελλοντική Ποσ." + +#, python-format +#~ msgid "Suggestion" +#~ msgstr "Πρόταση" + #, python-format #~ msgid "You can not remove the field '%s' !" #~ msgstr "Δεν μπορείτε να διαγράψετε το πεδίο '%s' !" +#, python-format +#~ msgid "No supplier defined for this product !" +#~ msgstr "Δεν ορίστηκε προμηθευτής για το προϊόν!" + #~ msgid "Document" #~ msgstr "Έγγραφο" @@ -10193,12 +11275,40 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_STOP" #~ msgstr "STOCK_STOP" +#, python-format +#~ msgid "No Pricelist !" +#~ msgstr "Δεν υπάρχει Τιμοκατάλογος!" + +#, python-format +#~ msgid "Mon" +#~ msgstr "Δευ" + #~ msgid "STOCK_CONVERT" #~ msgstr "STOCK_CONVERT" +#, python-format +#~ msgid "You must select accounts to reconcile" +#~ msgstr "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία" + #~ msgid "STOCK_EXECUTE" #~ msgstr "STOCK_EXECUTE" +#, python-format +#~ msgid "" +#~ "You have to select a pricelist in the purchase form !\n" +#~ "Please set one before choosing a product." +#~ msgstr "" +#~ "Πρέπει να επιλέξετε εναν τιμοκατάλογο στη φόρμα αγορών!\n" +#~ "Παρακαλώ επιλέξτε έναν πριν την επιλογη του προϊόντος." + +#, python-format +#~ msgid "Partner incomplete" +#~ msgstr "Συνεργάτης ημιτελής" + +#, python-format +#~ msgid "July" +#~ msgstr "Ιουλίου" + #~ msgid "STOCK_COLOR_PICKER" #~ msgstr "STOCK_COLOR_PICKER" @@ -10209,9 +11319,21 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Titles" #~ msgstr "Τίτλοι" +#, python-format +#~ msgid "Result" +#~ msgstr "Αποτέλεσμα" + #~ msgid "Start Date" #~ msgstr "Ημερ/νία Εκκίνησης" +#, python-format +#~ msgid "No order lines defined for this sale." +#~ msgstr "Καμία γραμμή εντολής δεν καθορίστηκε για αυτήν την πώληση" + +#, python-format +#~ msgid "Bad total !" +#~ msgstr "Λάθος Σύνολο!" + #~ msgid "" #~ "Create your users.\n" #~ "You will be able to assign groups to users. Groups define the access rights " @@ -10222,6 +11344,10 @@ msgstr "Ρώσσικα / русский язык" #~ "Μπορείτε να χωρίσετε τους χρήστες σε ομάδες δικαιωμάτων.\n" #~ " " +#, python-format +#~ msgid "Pending" +#~ msgstr "Εκκρεμεί" + #~ msgid ">" #~ msgstr ">" @@ -10234,6 +11360,10 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "<" #~ msgstr "<" +#, python-format +#~ msgid "Questionnaire" +#~ msgstr "Ερωτηματολόγιο" + #~ msgid "If you don't force the domain, it will use the simple domain setup" #~ msgstr "Αν δεν επιβάλλετε τομέα θα χρησιμοποιηθεί η απλή εγκατάσταση τομέα" @@ -10258,19 +11388,35 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "STOCK_FIND" #~ msgstr "STOCK_FIND" +#, python-format +#~ msgid "Partner section of the product form" +#~ msgstr "Τομέας συνεργάτη στην φόρμα προϊόντος" + #~ msgid "Add Maintenance Contract" #~ msgstr "Προσθήκη Συμβολαίου Συντήρησης" +#, python-format +#~ msgid "No BoM defined for this product !" +#~ msgstr "Δεν έχει οριστεί Κ.Υ. για το Προϊόν!" + #, python-format #~ msgid "The search method is not implemented on this object !" #~ msgstr "Η μέθοδος αναζήτησης δεν έχει αναπτυχθεί σε αυτό το αντικείμενο!" +#, python-format +#~ msgid "The Sign-in date must be in the past" +#~ msgstr "Η ημερ/νία Εισόδου πρέπει να είναι παρελθοντική" + #~ msgid "Unsubscribed" #~ msgstr "Μη καταχωρημένο" #~ msgid "STOCK_MEDIA_PREVIOUS" #~ msgstr "STOCK_MEDIA_PREVIOUS" +#, python-format +#~ msgid "Sun" +#~ msgstr "Κυρ" + #~ msgid "The VAT doesn't seem to be correct." #~ msgstr "Ο ΦΠΑ δε φαίνεται σωστός" @@ -10283,27 +11429,61 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Module successfully imported !" #~ msgstr "Εισαγωγή επιτυχής !" +#, python-format +#~ msgid "Entry is already reconciled" +#~ msgstr "Η εγγραφή έχει ήδη συμφωνηθεί" + #~ msgid "Subscribe Report" #~ msgstr "Καταχώρηση Αναφοράς" #~ msgid "Unsubscribe Report" #~ msgstr "Διαγραφή Αναφοράς" +#, python-format +#~ msgid "December" +#~ msgstr "Δεκεμβρίου" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "Αυτή η περίοδος είναι ήδη κλειστή!" + #~ msgid "STOCK_DIRECTORY" #~ msgstr "STOCK_DIRECTORY" #~ msgid "New Partner" #~ msgstr "Νέος Συνεργάτης" +#, python-format +#~ msgid "" +#~ "You tried to sign in with a date anterior to another event !\n" +#~ "Try to contact the administrator to correct attendances." +#~ msgstr "" +#~ "Η ημερομηνία που χρησιμοποιείτε είναι προγενέστερη!\n" +#~ "Παρακαλώ επικοινωνήστε με τον υπεύθυνο για διόρθωση των παρουσιών." + #~ msgid "Report custom" #~ msgstr "Ειδική αναφορά" +#, python-format +#~ msgid "You must put a Partner eMail to use this action!" +#~ msgstr "" +#~ "Πρέπει να συμπληρώσετε ένα email συνεργάτη για να χρησιμοποιήσετε αυτή τη " +#~ "λειτουργία!" + #~ msgid "Simplified Interface" #~ msgstr "Απλοποιημένη Εγκατάσταση" #~ msgid "STOCK_REVERT_TO_SAVED" #~ msgstr "STOCK_REVERT_TO_SAVED" +#, python-format +#~ msgid "November" +#~ msgstr "Νοεμβρίου" + +#, python-format +#~ msgid "Unplanned Qty" +#~ msgstr "Ποσ. Εκτός Προγραμματισμού" + #~ msgid "Import a Translation File" #~ msgstr "Εισαγωγή Αρχείου Μετάφρασης" @@ -10313,9 +11493,21 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "a5" #~ msgstr "Α5" +#, python-format +#~ msgid "" +#~ "You tried to sign out with a date anterior to another event !\n" +#~ "Try to contact the administrator to correct attendances." +#~ msgstr "" +#~ "Η ημερομηνία που χρησιμοποιείτε είναι προγενέστερη!\n" +#~ "Παρακαλώ επικοινωνήστε με τον υπεύθυνο για διόρθωση των παρουσιών." + #~ msgid "terp-product" #~ msgstr "terp-product" +#, python-format +#~ msgid "Cannot delete Sheet(s) which are already confirmed !" +#~ msgstr "Τα επιβεβαιωμένα φύλλα δεν μπορούν να διαγραφούν!" + #~ msgid "State of Mind" #~ msgstr "Προδιάθεση" @@ -10325,6 +11517,18 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Choose a language to install:" #~ msgstr "Επιλέξτε γλώσσα για εγκατάσταση:" +#, python-format +#~ msgid "February" +#~ msgstr "Φεβρουαρίου" + +#, python-format +#~ msgid "April" +#~ msgstr "Απριλίου" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "Κανένα αναλυτικό ημερολόγιο!" + #~ msgid "tlh_TLH" #~ msgstr "tlh_TLH" @@ -10357,6 +11561,9 @@ msgstr "Ρώσσικα / русский язык" #~ "πρόσθετο: '%s',\n" #~ "αλλά αυτό δεν είναι διαθέσιμο στο σύστημα σας." +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Κάντε τον κανόνα γενικό, αλλιώς πρέπει να μπει σε ένα μια ομάδα" + #~ msgid "Expression, must be True to match" #~ msgstr "Έκφραση, πρέπει να είναι Αληθές για ισότητα" @@ -10370,6 +11577,15 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Multi company" #~ msgstr "Πολλαπλές εταιρείες" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" περιέχει πολλές τελείες. Οι XML ταυτότητες (ids) δεν πρέπει να " +#~ "περιέχουν τελείες! Οι τελείες χρησιμοποιούνται σε αναφορές σε άλλες ενότητες " +#~ "όπως στο module.reference_id" + #~ msgid "Albanian / Shqipëri" #~ msgstr "Αλαβνικά / Shqipëri" @@ -10449,19 +11665,24 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Korean / Korea, Democratic Peoples Republic of" #~ msgstr "Κορεάτικα / Λαική Δημοκρατία της Κορέας" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Αυτό το πρόσθετο είναι ήδη εγκατεστημένο στο σύστημά σας" - #~ msgid "Mongolian / Mongolia" #~ msgstr "Μογκόλος/Μογκολία" +#~ msgid "terp-gtk-jump-to-ltr" +#~ msgstr "terp-gtk-jump-to-ltr" + +#~ msgid "terp-emblem-important" +#~ msgstr "terp-emblem-important" + +#~ msgid "Mister" +#~ msgstr "Κύριος" + +#~ msgid "Corporation" +#~ msgstr "Εταιρεία" + +#~ msgid "terp-folder-yellow" +#~ msgstr "terp-folder-yellow" + #, python-format #~ msgid "Invalid type" #~ msgstr "Λάθος τύπος" @@ -10474,6 +11695,11 @@ msgstr "Ρώσσικα / русский язык" #~ msgid "Serbian / српски језик" #~ msgstr "Σερβικά / српски језик" +#, python-format +#~ msgid "Make sure you have no users linked with the group(s)!" +#~ msgstr "" +#~ "Βεβαιωθείτε ότι δεν έχετε χρήστες συνδεδεμένους με αυτή την ομάδα(ες)!" + #, python-format #~ msgid "" #~ "You Can Not Load Translation For language Due To Invalid Language/Country " @@ -10482,11 +11708,35 @@ msgstr "Ρώσσικα / русский язык" #~ "Δεν μπορείτε να φορτώσετε μετάφραση για τη γλώσσα εξαιτίας μη έγκυρου " #~ "κωδικού γλώσσας/χώρας." +#~ msgid "terp-stock_align_left_24" +#~ msgstr "terp-stock_align_left_24" + +#~ msgid "terp-camera_test" +#~ msgstr "terp-camera_test" + +#~ msgid "terp-stock_format-default" +#~ msgstr "terp-stock_format-default" + +#~ msgid "terp-personal-" +#~ msgstr "terp-personal-" + +#~ msgid "terp-document-new" +#~ msgstr "terp-document-new" + +#~ msgid "terp-personal+" +#~ msgstr "terp-personal+" + +#~ msgid "terp-go-home" +#~ msgstr "terp-go-home" + +#~ msgid "Mss." +#~ msgstr "Κυρίες" + +#~ msgid "terp-mail-forward" +#~ msgstr "terp-mail-forward" + #~ msgid "Maintenance Contracts" #~ msgstr "Συμβόλαια συντήρησης" -#~ msgid "Sir" -#~ msgstr "Κύριος" - -#~ msgid "ltd" -#~ msgstr "Ε.Π.Ε." +#~ msgid "Limited Company" +#~ msgstr "Εταιρία Περιορισμένης Ευθύνης" diff --git a/bin/addons/base/i18n/en_GB.po b/bin/addons/base/i18n/en_GB.po index d0a81004c16..1175ddda129 100644 --- a/bin/addons/base/i18n/en_GB.po +++ b/bin/addons/base/i18n/en_GB.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-21 15:20+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: English (United Kingdom) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -384,16 +384,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Schedule Upgrade" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Mister" - #. module: base #: help:res.country,code:0 msgid "" @@ -413,11 +403,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Sales & Purchases" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Corporation" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -711,11 +696,6 @@ msgstr "Create Menu" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "maintenance contract modules" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1935,11 +1915,6 @@ msgstr "Configuration Parameters" msgid "Invalid arguments" msgstr "Invalid arguments" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2165,6 +2140,11 @@ msgstr "Fields Mapping" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sir" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2424,6 +2404,11 @@ msgstr "Tajikistan" msgid "GPL-2 or later version" msgstr "GPL-2 or later version" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3118,6 +3103,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungary" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3269,6 +3259,17 @@ msgstr "History" msgid "Creator" msgstr "Creator" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3998,11 +3999,6 @@ msgstr "Add an auto-refresh on the view" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4064,6 +4060,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4104,7 +4105,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Maintenance Contract" @@ -4636,6 +4636,15 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5847,6 +5856,11 @@ msgstr "" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5939,11 +5953,6 @@ msgstr "" msgid "Attachments" msgstr "Attachments" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6408,6 +6417,11 @@ msgstr "Timezone" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6530,11 +6544,6 @@ msgstr "Filter" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7428,14 +7437,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7531,6 +7532,11 @@ msgstr "Channel Name" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7904,11 +7910,6 @@ msgstr "You can not have two users with the same login !" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8622,11 +8623,6 @@ msgstr "This field is not used, it only helps you to select a good model." msgid "View Name" msgstr "View Name" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8760,6 +8756,7 @@ msgid "Delivery" msgstr "Delivery" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8954,6 +8951,9 @@ msgstr "Russian / русский язык" #~ msgid "Factor" #~ msgstr "Factor" +#~ msgid "maintenance contract modules" +#~ msgstr "maintenance contract modules" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -9198,9 +9198,6 @@ msgstr "Russian / русский язык" #~ msgid "Document Link" #~ msgstr "Document Link" -#~ msgid "Sir" -#~ msgstr "Sir" - #~ msgid "Start Upgrade" #~ msgstr "Start Upgrade" @@ -9279,9 +9276,6 @@ msgstr "Russian / русский язык" #~ msgid "Repositories" #~ msgstr "Repositories" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Unvalid" #~ msgstr "Unvalid" @@ -9366,9 +9360,6 @@ msgstr "Russian / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Albanian / Shqipëri" #~ msgstr "Albanian / Shqipëri" @@ -9777,6 +9768,9 @@ msgstr "Russian / русский язык" #~ msgid "_Validate" #~ msgstr "_Validate" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Validated" #~ msgstr "Validated" @@ -10227,3 +10221,9 @@ msgstr "Russian / русский язык" #~ msgid "Choose a language to install:" #~ msgstr "Choose a language to install:" + +#~ msgid "Mister" +#~ msgstr "Mister" + +#~ msgid "Corporation" +#~ msgstr "Corporation" diff --git a/bin/addons/base/i18n/es.po b/bin/addons/base/i18n/es.po index e2df943f0c7..97ddcc947c2 100644 --- a/bin/addons/base/i18n/es.po +++ b/bin/addons/base/i18n/es.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-11 06:57+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" @@ -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: 2010-12-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -391,16 +391,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Programar actualización" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Señor" - #. module: base #: help:res.country,code:0 msgid "" @@ -420,11 +410,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Ventas & Compras" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Corporación" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -724,11 +709,6 @@ msgstr "Crear menú" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "módulos del contrato de mantenimiento" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1950,11 +1930,6 @@ msgstr "Parámetros de configuración" msgid "Invalid arguments" msgstr "Argumentos no válidos" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Sra." - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2180,6 +2155,11 @@ msgstr "Mapeo de campos" msgid "Portugese / Português" msgstr "Portugués / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sr." + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2443,6 +2423,11 @@ msgstr "Tajikistán" msgid "GPL-2 or later version" msgstr "GPL-2 o versión posterior" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "Sr." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3148,6 +3133,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungría" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.grupos" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3308,6 +3298,17 @@ msgstr "Historial" msgid "Creator" msgstr "Creador" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4050,11 +4051,6 @@ msgstr "Añadir un auto-refrescar a la vista" msgid "Check this box if the partner is an Employee." msgstr "Marque esta casilla si la persona es un empleado." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Sociedad Limitada" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4117,6 +4113,11 @@ msgstr "Término original" msgid "Project" msgstr "Proyecto" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4157,7 +4158,6 @@ msgid "Saint Lucia" msgstr "Santa Lucía" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contrato de mantenimiento" @@ -4697,6 +4697,18 @@ msgstr "Holandés / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "Tweets de Raphaël Valyi" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Este addon ya está instalado en su sistema" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5947,6 +5959,11 @@ msgstr "Contenido del fichero" msgid "Panama" msgstr "Panamá" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "S.L." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -6047,11 +6064,6 @@ msgstr "¡El código del idioma debe ser único!" msgid "Attachments" msgstr "Adjuntos" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "mantenimiento.contrato.asistente" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6528,6 +6540,11 @@ msgstr "Zona horaria" msgid "ir.actions.report.xml" msgstr "ir.acciones.informe.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Sra." + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6657,11 +6674,6 @@ msgstr "Filtro" msgid "Ms." msgstr "Sra." -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "Ltd." - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7571,17 +7583,6 @@ msgid "" msgstr "" "Nombre del método del objeto a llamar cuando esta planificación se ejecute." -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" -"Si su pago se ha llevado a cabo después de enviar este correo, por favor no " -"lo tenga en cuenta. No dude en ponerse en contacto con nuestro departamento " -"de contabilidad." - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7686,6 +7687,11 @@ msgstr "Nombre canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "S.L." + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -8065,11 +8071,6 @@ msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" msgid "Default multi company" msgstr "Multi compañía por defecto" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "Sr." - #. module: base #: view:res.request:0 msgid "Send" @@ -8801,11 +8802,6 @@ msgstr "" msgid "View Name" msgstr "Nombre de la vista" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Grupos de Acceso" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8942,6 +8938,7 @@ msgid "Delivery" msgstr "Envío" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "S.A." @@ -9066,6 +9063,9 @@ msgstr "Ruso / русский язык" #~ msgid "Validated" #~ msgstr "Validado" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "La regla se satisface si por lo menos un test es Verdadero (OR)" + #~ msgid "Get Max" #~ msgstr "Conseguir máximo" @@ -9108,6 +9108,9 @@ msgstr "Ruso / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Puede tener que volver a reinstalar algún paquete de idioma." +#~ msgid "maintenance contract modules" +#~ msgstr "módulos del contrato de mantenimiento" + #~ msgid "Factor" #~ msgstr "Factor" @@ -9141,6 +9144,9 @@ msgstr "Ruso / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.modelo.config" +#~ msgid "Tests" +#~ msgstr "Pruebas" + #~ msgid "Repository" #~ msgstr "Biblioteca" @@ -9313,9 +9319,6 @@ msgstr "Ruso / русский язык" #~ msgid "Document Link" #~ msgstr "Enlace documento" -#~ msgid "Sir" -#~ msgstr "Sr." - #~ msgid "Start Upgrade" #~ msgstr "Iniciar actualización" @@ -9381,9 +9384,6 @@ msgstr "Ruso / русский язык" #~ msgid "Repositories" #~ msgstr "Bibliotecas" -#~ msgid "Ltd" -#~ msgstr "S.L." - #~ msgid "Report Ref." #~ msgstr "Ref. informe" @@ -9435,6 +9435,9 @@ msgstr "Ruso / русский язык" #~ "opciones o campos menos utilizados se ocultan automáticamente. Más tarde " #~ "podrá cambiar esto mediante el menú de Administración." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "La regla se satisface si todos los tests son Verdadero (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9444,12 +9447,12 @@ msgstr "Ruso / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Buscar nuevos módulos" +#~ msgid "Module Repository" +#~ msgstr "Biblioteca de módulos" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.modulo.idioma.export" -#~ msgid "res.groups" -#~ msgstr "res.grupos" - #~ msgid "Field child3" #~ msgstr "Campo hijo3" @@ -9582,6 +9585,9 @@ msgstr "Ruso / русский язык" #~ msgid "Modules to download" #~ msgstr "Módulos a descargar" +#~ msgid "ir.rule.group" +#~ msgstr "ir.regla.grupo" + #~ msgid "Installed modules" #~ msgstr "Módulos instalados" @@ -9606,6 +9612,10 @@ msgstr "Ruso / русский язык" #~ msgid "a4" #~ msgstr "A4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Las reglas múltiples sobre un mismo objeto se asocian usando el operador OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9808,6 +9818,9 @@ msgstr "Ruso / русский язык" #~ msgid "_Validate" #~ msgstr "_Validar" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "mantenimiento.contrato.asistente" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10545,6 +10558,9 @@ msgstr "Ruso / русский язык" #~ msgid "Cannot delete a point of sale which is already confirmed !" #~ msgstr "¡ No se puede borrar un punto de venta ya confirmado !" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Haga la regla global, sino necesitará ser incluida en un grupo" + #, python-format #~ msgid "" #~ "There is no journal defined '\\n 'on the product " @@ -10792,6 +10808,15 @@ msgstr "Ruso / русский язык" #~ msgid "Multi company" #~ msgstr "Multi compañía" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" contiene demasiados puntos. ¡Los ids del XML no deberían contener " +#~ "puntos! Los puntos se usan para referirse a datos de otros módulos, por " +#~ "ejemplo módulo.referencia_id" + #~ msgid "Albanian / Shqipëri" #~ msgstr "Albanés / Shqipëri" @@ -10896,16 +10921,6 @@ msgstr "Ruso / русский язык" #~ msgid "Mongolian / Mongolia" #~ msgstr "Mongol / Mongolia" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Este addon ya está instalado en su sistema" - #, python-format #~ msgid "Make sure you have no users linked with the group(s)!" #~ msgstr "Verifique que el grupo no tiene usuarios asociados!" @@ -10981,9 +10996,6 @@ msgstr "Ruso / русский язык" #~ msgid "terp-camera_test" #~ msgstr "terp-camera_test" -#~ msgid "M." -#~ msgstr "Sr." - #~ msgid "terp-dolar_ok!" #~ msgstr "terp-dolar_ok!" @@ -11083,15 +11095,18 @@ msgstr "Ruso / русский язык" #~ msgid "terp-check" #~ msgstr "terp-check" -#~ msgid "Mss" -#~ msgstr "Sra." +#~ msgid "" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department" +#~ msgstr "" +#~ "Si su pago se ha llevado a cabo después de enviar este correo, por favor no " +#~ "lo tenga en cuenta. No dude en ponerse en contacto con nuestro departamento " +#~ "de contabilidad." #~ msgid "terp-folder-green" #~ msgstr "terp-folder-green" -#~ msgid "ltd" -#~ msgstr "S.L." - #~ msgid "terp-call-start" #~ msgstr "terp-call-start" @@ -11131,8 +11146,29 @@ msgstr "Ruso / русский язык" #~ msgid "terp-mail_delete" #~ msgstr "terp-mail_delete" +#~ msgid "Mister" +#~ msgstr "Señor" + +#~ msgid "Corporation" +#~ msgstr "Corporación" + +#~ msgid "Limited Company" +#~ msgstr "Sociedad Limitada" + #~ msgid "Serbian / српски језик" #~ msgstr "Serbio" +#~ msgid "Mss." +#~ msgstr "Sra." + +#~ msgid "Ltd." +#~ msgstr "Ltd." + #~ msgid "Your maintenance contract is already subscribed in the system !" #~ msgstr "¡Su contrato de mantenimiento ya está consignado en el sistema!" + +#~ msgid "Access Groups" +#~ msgstr "Grupos de Acceso" + +#~ msgid "Sr." +#~ msgstr "Sr." diff --git a/bin/addons/base/i18n/es_EC.po b/bin/addons/base/i18n/es_EC.po index cd077d57c52..c79c7e2a9e9 100644 --- a/bin/addons/base/i18n/es_EC.po +++ b/bin/addons/base/i18n/es_EC.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-11-07 02:51+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \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: 2010-12-17 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -388,16 +388,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Programar actualización" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -417,11 +407,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Ventas & Compras" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -718,11 +703,6 @@ msgstr "Crear menú" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "módulos del contrato de mantenimiento" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1929,11 +1909,6 @@ msgstr "Parámetros de configuración" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2156,6 +2131,11 @@ msgstr "Mapeo de campos" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sr." + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2420,6 +2400,11 @@ msgstr "Tajikistán" msgid "GPL-2 or later version" msgstr "GPL-2 o versión posterior" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "M." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3120,6 +3105,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungría" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.grupos" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3272,6 +3262,17 @@ msgstr "Historial" msgid "Creator" msgstr "Creador" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4010,11 +4011,6 @@ msgstr "Añadir un auto-refrescar a la vista" msgid "Check this box if the partner is an Employee." msgstr "Marque esta casilla si el socio es un empleado" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4077,6 +4073,11 @@ msgstr "Origen plazo" msgid "Project" msgstr "Proyecto" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4117,7 +4118,6 @@ msgid "Saint Lucia" msgstr "Santa Lucía" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contrato de mantenimiento" @@ -4651,6 +4651,18 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Este complemento ya está instalado en su sistema" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5888,6 +5900,11 @@ msgstr "Contenido del fichero" msgid "Panama" msgstr "Panamá" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "S.L." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5987,11 +6004,6 @@ msgstr "El codigo del lenguaje debe ser unico" msgid "Attachments" msgstr "Adjuntos" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "mantenimiento.contrato.asistente" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6465,6 +6477,11 @@ msgstr "Zona horaria" msgid "ir.actions.report.xml" msgstr "ir.acciones.informe.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Mss" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6588,11 +6605,6 @@ msgstr "Filtro" msgid "Ms." msgstr "Sra." -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7497,17 +7509,6 @@ msgstr "" "Nombre del método que se llama en el objeto cuando este programador se " "ejecuta." -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" -"Su pago se han llevado a cabo después de este correo fue enviado, por favor " -"considere el presente como vacío. No dude en ponerse en contacto con nuestro " -"departamento de contabilidad" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7610,6 +7611,11 @@ msgstr "Nombre canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "ltd" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7983,11 +7989,6 @@ msgstr "No se puede tener dos usuarios con el mismo nombre" msgid "Default multi company" msgstr "Por defecto varias empresas" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8710,11 +8711,6 @@ msgstr "" msgid "View Name" msgstr "Nombre de la vista" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8850,6 +8846,7 @@ msgid "Delivery" msgstr "Envío" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "S.A." @@ -8924,3 +8921,2307 @@ msgstr "Sri Lanka" #: selection:base.language.install,lang:0 msgid "Russian / русский язык" msgstr "Russian / русский язык" + +#~ msgid "%j - Day of the year as a decimal number [001,366]." +#~ msgstr "%j - Día del año como un número decimal [001,366]." + +#~ msgid "To browse official translations, you can visit this link: " +#~ msgstr "Para encontrar traducciones oficiales, puede visitar este enlace: " + +#~ msgid "Yearly" +#~ msgstr "Anual" + +#~ msgid "Outgoing transitions" +#~ msgstr "Transiciones salientes" + +#~ msgid "Operand" +#~ msgstr "Operando" + +#~ msgid "ir.report.custom.fields" +#~ msgstr "Campo Personalizado" + +#~ msgid "ir.actions.report.custom" +#~ msgstr "Reporte Personalizado" + +#~ msgid "STOCK_CANCEL" +#~ msgstr "STOCK_CANCEL" + +#~ msgid "Sorted By" +#~ msgstr "Ordenado por" + +#~ msgid "STOCK_GOTO_TOP" +#~ msgstr "STOCK_GOTO_TOP" + +#~ msgid "" +#~ "Choose between the \"Simplified Interface\" or the extended one.\n" +#~ "If you are testing or using OpenERP for the first time, we suggest you to " +#~ "use\n" +#~ "the simplified interface, which has less options and fields but is easier " +#~ "to\n" +#~ "understand. You will be able to switch to the extended view later.\n" +#~ " " +#~ msgstr "" +#~ "Elija entre la \"Interfaz simplificada\" o \"Interfaz extendida\".\n" +#~ "Si está examinando o utilizando OpenERP por la primera vez,\n" +#~ "le sugerimos que utilice la interfaz simplificada, que tiene menos\n" +#~ "opciones y campos pero es más fácil de entender. Más tarde\n" +#~ "podrá cambiar a la vista extendida.\n" +#~ " " + +#~ msgid "STOCK_DELETE" +#~ msgstr "STOCK_DELETE" + +#, python-format +#~ msgid "Password mismatch !" +#~ msgstr "¡La contraseña no coincide!" + +#, python-format +#~ msgid "This url '%s' must provide an html file with links to zip modules" +#~ msgstr "" +#~ "Esta url «%s» debe apuntar a un archivo html con enlaces a módulos zip" + +#~ msgid "%y - Year without century as a decimal number [00,99]." +#~ msgstr "%y - Año sin siglo como un número decimal [00,99]." + +#~ msgid "STOCK_GOTO_FIRST" +#~ msgstr "STOCK_GOTO_FIRST" + +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "La regla se satisface si por lo menos un test es Verdadero (OR)" + +#~ msgid "Get Max" +#~ msgstr "Conseguir máximo" + +#~ msgid "Uninstalled modules" +#~ msgstr "Módulos no instalados" + +#~ msgid "txt" +#~ msgstr "txt" + +#~ msgid "Configure" +#~ msgstr "Configurar" + +#~ msgid "STOCK_MEDIA_REWIND" +#~ msgstr "STOCK_MEDIA_REWIND" + +#~ msgid "Report Ref." +#~ msgstr "Ref. informe" + +#~ msgid "STOCK_CUT" +#~ msgstr "STOCK_CUT" + +#~ msgid "Extended Interface" +#~ msgstr "Interfaz extendida" + +#~ msgid "Configure simple view" +#~ msgstr "Configurar modo de vista" + +#~ msgid "Custom Report" +#~ msgstr "Informe personalizado" + +#~ msgid "Bar Chart" +#~ msgstr "Gráfico de barras" + +#~ msgid "STOCK_DIALOG_ERROR" +#~ msgstr "STOCK_DIALOG_ERROR" + +#~ msgid "STOCK_INDEX" +#~ msgstr "STOCK_INDEX" + +#~ msgid "STOCK_DIALOG_QUESTION" +#~ msgstr "STOCK_DIALOG_QUESTION" + +#~ msgid "You may have to reinstall some language pack." +#~ msgstr "Puede tener que volver a reinstalar algún paquete de idioma." + +#~ msgid "maintenance contract modules" +#~ msgstr "módulos del contrato de mantenimiento" + +#~ msgid "Factor" +#~ msgstr "Factor" + +#~ msgid "STOCK_FILE" +#~ msgstr "STOCK_FILE" + +#~ msgid "Objects Security Grid" +#~ msgstr "Tabla de seguridad de objetos" + +#~ msgid "STOCK_GO_DOWN" +#~ msgstr "STOCK_GO_DOWN" + +#~ msgid "STOCK_OK" +#~ msgstr "STOCK_OK" + +#~ msgid "Sequence Name" +#~ msgstr "Nombre secuencia" + +#~ msgid "Alignment" +#~ msgstr "Alineación" + +#~ msgid ">=" +#~ msgstr ">=" + +#~ msgid "Planned Cost" +#~ msgstr "Costo planeado" + +#~ msgid "ir.model.config" +#~ msgstr "ir.modelo.config" + +#~ msgid "Tests" +#~ msgstr "Pruebas" + +#~ msgid "Repository" +#~ msgstr "Biblioteca" + +#~ msgid "STOCK_JUSTIFY_FILL" +#~ msgstr "STOCK_JUSTIFY_FILL" + +#~ msgid "RML" +#~ msgstr "RML" + +#, python-format +#~ msgid "Pie charts need exactly two fields" +#~ msgstr "Gráficos de pastel necesitan exactamente dos campos" + +#~ msgid "Frequency" +#~ msgstr "Frecuencia" + +#~ msgid "Relation" +#~ msgstr "Relación" + +#~ msgid "STOCK_MISSING_IMAGE" +#~ msgstr "STOCK_MISSING_IMAGE" + +#~ msgid "Define New Users" +#~ msgstr "Definir nuevos usuarios" + +#~ msgid "STOCK_REMOVE" +#~ msgstr "STOCK_REMOVE" + +#~ msgid "raw" +#~ msgstr "en bruto" + +#~ msgid "Role Name" +#~ msgstr "Nombre de rol" + +#~ msgid "Dedicated Salesman" +#~ msgstr "Comercial dedicado" + +#~ msgid "Please give your module .ZIP file to import." +#~ msgstr "Introduzca el archivo .ZIP del módulo a importar." + +#~ msgid "Covered Modules" +#~ msgstr "Módulos cubiertos" + +#~ msgid "STOCK_COPY" +#~ msgstr "STOCK_COPY" + +#~ msgid "Check new modules" +#~ msgstr "Verificar nuevos módulos" + +#~ msgid "Simple domain setup" +#~ msgstr "Definición dominio simple" + +#~ msgid "STOCK_FIND_AND_REPLACE" +#~ msgstr "STOCK_FIND_AND_REPLACE" + +#~ msgid "Fixed Width" +#~ msgstr "Ancho fijo" + +#~ msgid "terp-calendar" +#~ msgstr "terp-calendar" + +#~ msgid "STOCK_YES" +#~ msgstr "STOCK_YES" + +#~ msgid "Report Custom" +#~ msgstr "Informe personalizado" + +#~ msgid "Year without century: %(y)s" +#~ msgstr "Año sin la centuria: %(y)s" + +#~ msgid "STOCK_JUSTIFY_LEFT" +#~ msgstr "STOCK_JUSTIFY_LEFT" + +#~ msgid "Auto" +#~ msgstr "Auto" + +#~ msgid "End of Request" +#~ msgstr "Fin de la solicitud" + +#~ msgid "Note that this operation may take a few minutes." +#~ msgstr "Tenga en cuenta que esta operación puede tardar unos minutos." + +#~ msgid "" +#~ "If set, sequence will only be used in case this python expression matches, " +#~ "and will precede other sequences." +#~ msgstr "" +#~ "Si se indica, la secuencia sólo se utilizará en caso de que esta expresión " +#~ "Python concuerde, y precederá a otras secuencias." + +#~ msgid "Could you check your contract information ?" +#~ msgstr "¿Podría comprobar su información del contrato?" + +#~ msgid "STOCK_CLEAR" +#~ msgstr "STOCK_CLEAR" + +#~ msgid "STOCK_PROPERTIES" +#~ msgstr "STOCK_PROPERTIES" + +#~ msgid "Commercial Prospect" +#~ msgstr "Prospección comercial" + +#~ msgid "" +#~ "This wizard will detect new terms in the application so that you can update " +#~ "them manually." +#~ msgstr "" +#~ "Este asistente detectará nuevos términos en la aplicación para que pueda " +#~ "actualizarlos manualmente." + +#~ msgid "STOCK_SELECT_COLOR" +#~ msgstr "STOCK_SELECT_COLOR" + +#~ msgid "STOCK_NO" +#~ msgstr "STOCK_NO" + +#~ msgid "STOCK_REDO" +#~ msgstr "STOCK_REDO" + +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Haga la regla global, sino necesitará ser incluida en un grupo" + +#~ msgid "in" +#~ msgstr "en" + +#~ msgid "Confirmation" +#~ msgstr "Confirmación" + +#, python-format +#~ msgid "Enter at least one field !" +#~ msgstr "¡Introduzca al menos un campo!" + +#~ msgid "Configure User" +#~ msgstr "Configurar usuario" + +#~ msgid "left" +#~ msgstr "izquierda" + +#~ msgid "STOCK_PRINT_PREVIEW" +#~ msgstr "STOCK_PRINT_PREVIEW" + +#~ msgid "STOCK_MEDIA_PLAY" +#~ msgstr "STOCK_MEDIA_PLAY" + +#~ msgid "Operator" +#~ msgstr "Operador" + +#~ msgid "Installation Done" +#~ msgstr "Instalación realizada" + +#~ msgid "STOCK_OPEN" +#~ msgstr "STOCK_OPEN" + +#~ msgid "right" +#~ msgstr "derecha" + +#~ msgid "%S - Second as a decimal number [00,61]." +#~ msgstr "%S - Segundo como un número decimal [00,61]." + +#~ msgid "Year with century: %(year)s" +#~ msgstr "Año con centuria: %(year)s" + +#~ msgid "Daily" +#~ msgstr "Diario" + +#~ msgid "terp-project" +#~ msgstr "terp-project" + +#~ msgid "STOCK_JUSTIFY_CENTER" +#~ msgstr "STOCK_JUSTIFY_CENTER" + +#~ msgid "Choose Your Mode" +#~ msgstr "Seleccione su modalidad" + +#~ msgid "Background Color" +#~ msgstr "Color de fondo" + +#~ msgid "res.partner.som" +#~ msgstr "res.empresa.som" + +#~ msgid "Document Link" +#~ msgstr "Enlace documento" + +#~ msgid "Start Upgrade" +#~ msgstr "Iniciar actualización" + +#~ msgid "Export language" +#~ msgstr "Exportar idioma" + +#~ msgid "You can also import .po files." +#~ msgstr "También puede importar ficheros .po" + +#, python-format +#~ msgid "Unable to find a valid contract" +#~ msgstr "No se pudo encontrar un contrato válido" + +#~ msgid "STOCK_JUSTIFY_RIGHT" +#~ msgstr "STOCK_JUSTIFY_RIGHT" + +#~ msgid "Function of the contact" +#~ msgstr "Cargo del contacto" + +#~ msgid "Modules to be installed, upgraded or removed" +#~ msgstr "Módulos para ser instalados, actualizados o eliminados" + +#~ msgid "Report Footer" +#~ msgstr "Pie de página del informe" + +#~ msgid "Import language" +#~ msgstr "Importar idioma" + +#~ msgid "STOCK_SAVE" +#~ msgstr "STOCK_SAVE" + +#~ msgid "terp-account" +#~ msgstr "terp-account" + +#~ msgid "Categories of Modules" +#~ msgstr "Categorías de módulos" + +#~ msgid "Not Started" +#~ msgstr "Sin comenzar" + +#~ msgid "Roles" +#~ msgstr "Roles" + +#~ msgid "" +#~ "Regexp to search module on the repository webpage:\n" +#~ "- The first parenthesis must match the name of the module.\n" +#~ "- The second parenthesis must match the whole version number.\n" +#~ "- The last parenthesis must match the extension of the module." +#~ msgstr "" +#~ "Expresión regular para buscar el módulo en la página web de la biblioteca:\n" +#~ "- El primer paréntesis debe coincidir con el nombre del módulo.\n" +#~ "- El segundo paréntesis debe coincidir con el número de versión completo.\n" +#~ "- El último paréntesis debe coincidir con la extensión del módulo." + +#~ msgid "%M - Minute as a decimal number [00,59]." +#~ msgstr "%M - Minuto como un número decimal [00,59]." + +#~ msgid "Connect Actions To Client Events" +#~ msgstr "Conectar acciones a eventos del cliente" + +#~ msgid "Prospect Contact" +#~ msgstr "Contacto de prospección" + +#~ msgid "STOCK_QUIT" +#~ msgstr "STOCK_QUIT" + +#~ msgid "terp-purchase" +#~ msgstr "terp-purchase" + +#~ msgid "Repositories" +#~ msgstr "Bibliotecas" + +#~ msgid "Unvalid" +#~ msgstr "No válido" + +#~ msgid "New modules" +#~ msgstr "Nuevos módulos" + +#~ msgid "Language name" +#~ msgstr "Nombre idioma" + +#~ msgid "Children" +#~ msgstr "Hijos" + +#~ msgid "Subscribed" +#~ msgstr "Suscrito" + +#~ msgid "System Upgrade" +#~ msgstr "Actualización del sistema" + +#~ msgid "Partner Address" +#~ msgstr "Dirección de la empresa" + +#, python-format +#~ msgid "Invalid operation" +#~ msgstr "La operación no es válida." + +#~ msgid "STOCK_SAVE_AS" +#~ msgstr "STOCK_SAVE_AS" + +#, python-format +#~ msgid "You can not remove the field '%s' !" +#~ msgstr "¡No puede eliminar el campo '%s'!" + +#~ msgid "STOCK_UNDELETE" +#~ msgstr "STOCK_UNDELETE" + +#~ msgid "wizard.module.update_translations" +#~ msgstr "wizard.modulo.actualiza_traducciones" + +#~ msgid "STOCK_PASTE" +#~ msgstr "STOCK_PASTE" + +#~ msgid "Configuration Wizard" +#~ msgstr "Asistente de configuración" + +#~ msgid "res.roles" +#~ msgstr "res.roles" + +#~ msgid "Accepted Links in Requests" +#~ msgstr "Enlaces acceptados en solicitudes" + +#~ msgid "" +#~ "Choose the simplified interface if you are testing OpenERP for the first " +#~ "time. Less used options or fields are automatically hidden. You will be able " +#~ "to change this, later, through the Administration menu." +#~ msgstr "" +#~ "Elija la interfaz simplificada si está probando OpenERP por primera vez. Las " +#~ "opciones o campos menos utilizados se ocultan automáticamente. Más tarde " +#~ "podrá cambiar esto mediante el menú de Administración." + +#~ msgid "State of Mind" +#~ msgstr "Grado de satisfacción" + +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "La regla se satisface si todos los tests son Verdadero (AND)" + +#~ msgid "STOCK_CONNECT" +#~ msgstr "STOCK_CONNECT" + +#~ msgid "Next Call Date" +#~ msgstr "Fecha próxima ejecución" + +#~ msgid "Scan for new modules" +#~ msgstr "Buscar nuevos módulos" + +#~ msgid "Module Repository" +#~ msgstr "Biblioteca de módulos" + +#, python-format +#~ msgid "Using a relation field which uses an unknown object" +#~ msgstr "Está usando un campo relación que utiliza un objeto desconocido" + +#~ msgid "wizard.module.lang.export" +#~ msgstr "wizard.modulo.idioma.export" + +#~ msgid "Field child2" +#~ msgstr "Campo hijo2" + +#~ msgid "Field child3" +#~ msgstr "Campo hijo3" + +#~ msgid "Field child0" +#~ msgstr "Campo hijo0" + +#~ msgid "Field child1" +#~ msgstr "Campo hijo1" + +#~ msgid "Groups are used to defined access rights on each screen and menu." +#~ msgstr "" +#~ "Los grupos se utilizan para definir permisos de acceso en cada pantalla y " +#~ "menú." + +#~ msgid "Multi company" +#~ msgstr "Multi compañía" + +#~ msgid "Sale Opportunity" +#~ msgstr "Oportunidad de venta" + +#~ msgid "Maintenance contract added !" +#~ msgstr "¡Contrato de mantenimiento añadido!" + +#~ msgid "Report Xml" +#~ msgstr "Informe XML" + +#~ msgid "Calculate Average" +#~ msgstr "Calcular promedio" + +#~ msgid "Planned Revenue" +#~ msgstr "Retorno planeado" + +#~ msgid "" +#~ "You have to import a .CSV file wich is encoded in UTF-8. Please check that " +#~ "the first line of your file is one of the following:" +#~ msgstr "" +#~ "Tiene que importar un archivo .CSV codificado en UTF-8. Por favor, compruebe " +#~ "que la primera línea de su archivo es una de las siguientes:" + +#~ msgid "%H - Hour (24-hour clock) as a decimal number [00,23]." +#~ msgstr "%H - Hora (reloj 24-horas) como un número decimal [00,23]." + +#~ msgid "Role" +#~ msgstr "Rol" + +#~ msgid "Test" +#~ msgstr "Test" + +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" contiene demasiados puntos. ¡Los ids del XML no deberían contener " +#~ "puntos! Los puntos se usan para referirse a datos de otros módulos, por " +#~ "ejemplo módulo.referencia_id" + +#~ msgid "STOCK_DIALOG_WARNING" +#~ msgstr "STOCK_DIALOG_WARNING" + +#~ msgid "STOCK_ZOOM_IN" +#~ msgstr "STOCK_ZOOM_IN" + +#~ msgid "STOCK_ITALIC" +#~ msgstr "STOCK_ITALIC" + +#~ msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." +#~ msgstr "Recomendamos que recargue la pestaña del menú (Ctrl+t Ctrl+r)." + +#~ msgid "Security on Groups" +#~ msgstr "Seguridad en grupos" + +#~ msgid "Accumulate" +#~ msgstr "Acumular" + +#, python-format +#~ msgid "Tree can only be used in tabular reports" +#~ msgstr "Árbol se puede utilizar solamente en informes tabulares" + +#~ msgid "Report Title" +#~ msgstr "Título del informe" + +#~ msgid "Font color" +#~ msgstr "Color tipo de letra" + +#~ msgid "STOCK_SORT_DESCENDING" +#~ msgstr "STOCK_SORT_DESCENDING" + +#~ msgid "Roles Structure" +#~ msgstr "Árbol de los roles" + +#~ msgid "STOCK_MEDIA_STOP" +#~ msgstr "STOCK_MEDIA_STOP" + +#~ msgid "STOCK_DND_MULTIPLE" +#~ msgstr "STOCK_DND_MULTIPLE" + +#~ msgid "Role Required" +#~ msgstr "Rol requerido" + +#~ msgid "STOCK_DIALOG_AUTHENTICATION" +#~ msgstr "STOCK_DIALOG_AUTHENTICATION" + +#~ msgid "STOCK_ZOOM_OUT" +#~ msgstr "STOCK_ZOOM_OUT" + +#~ msgid "terp-mrp" +#~ msgstr "terp-mrp" + +#~ msgid "%m - Month as a decimal number [01,12]." +#~ msgstr "%m - Mes como un número decimal [01,12]." + +#~ msgid "Export Data" +#~ msgstr "Exportar datos" + +#~ msgid "HTML from HTML" +#~ msgstr "HTML desde HTML" + +#~ msgid "html" +#~ msgstr "HTML" + +#~ msgid "Your system will be upgraded." +#~ msgstr "Su sistema va a actualizarse." + +#~ msgid "terp-tools" +#~ msgstr "terp-tools" + +#~ msgid "STOCK_UNDO" +#~ msgstr "STOCK_UNDO" + +#~ msgid "terp-sale" +#~ msgstr "terp-sale" + +#~ msgid "%d - Day of the month as a decimal number [01,31]." +#~ msgstr "%d - Día del mes como un número decimal [01,31]." + +#~ msgid "%I - Hour (12-hour clock) as a decimal number [01,12]." +#~ msgstr "%I - Hora (reloj 12-horas) como un número decimal [01,12]." + +#~ msgid "STOCK_ADD" +#~ msgstr "STOCK_ADD" + +#~ msgid "Create / Write" +#~ msgstr "Crear / Escribir" + +#~ msgid "Service" +#~ msgstr "Servicio" + +#~ msgid "Modules to download" +#~ msgstr "Módulos a descargar" + +#~ msgid "ir.rule.group" +#~ msgstr "ir.regla.grupo" + +#~ msgid "Installed modules" +#~ msgstr "Módulos instalados" + +#~ msgid "Manually Created" +#~ msgstr "Creado manualmente" + +#~ msgid "Calculate Count" +#~ msgstr "Calcular contador" + +#~ msgid "Manage Menus" +#~ msgstr "Gestionar menús" + +#~ msgid "Maintenance" +#~ msgstr "Mantenimiento" + +#~ msgid "module,type,name,res_id,src,value" +#~ msgstr "module,type,name,res_id,src,value" + +#~ msgid "Modules Management" +#~ msgstr "Administración de módulos" + +#~ msgid "Partner State of Mind" +#~ msgstr "Grado de satisfacción de empresa" + +#~ msgid "STOCK_INDENT" +#~ msgstr "STOCK_INDENT" + +#~ msgid "Module successfully imported !" +#~ msgstr "¡El módulo se ha importado correctamente!" + +#~ msgid "a4" +#~ msgstr "A4" + +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Las reglas múltiples sobre un mismo objeto se asocian usando el operador OR" + +#~ msgid "STOCK_MEDIA_NEXT" +#~ msgstr "STOCK_MEDIA_NEXT" + +#~ msgid "Note that this operation my take a few minutes." +#~ msgstr "Tenga en cuenta que esta operación puede tardar unos minutos." + +#~ msgid "Internal Name" +#~ msgstr "Nombre interno" + +#~ msgid "STOCK_EDIT" +#~ msgstr "STOCK_EDIT" + +#~ msgid "STOCK_MEDIA_FORWARD" +#~ msgstr "STOCK_MEDIA_FORWARD" + +#~ msgid "User ID" +#~ msgstr "ID usuario" + +#~ msgid "" +#~ "Access all the fields related to the current object using expression in " +#~ "double brackets, i.e.[[ object.partner_id.name ]]" +#~ msgstr "" +#~ "Acceda a todos los campos del objeto actual utilizando una expresión en " +#~ "paréntesis dobles, por ejemplo [[object.partner_id.name]]" + +#~ msgid "type,name,res_id,src,value" +#~ msgstr "type,name,res_id,src,value" + +#~ msgid "condition" +#~ msgstr "condición" + +#~ msgid "STOCK_NEW" +#~ msgstr "STOCK_NEW" + +#~ msgid "None" +#~ msgstr "Ninguno" + +#~ msgid "Report Fields" +#~ msgstr "Campos informe" + +#~ msgid "STOCK_SORT_ASCENDING" +#~ msgstr "STOCK_SORT_ASCENDING" + +#~ msgid "STOCK_ABOUT" +#~ msgstr "STOCK_ABOUT" + +#~ msgid "STOCK_UNDERLINE" +#~ msgstr "STOCK_UNDERLINE" + +#~ msgid "STOCK_CLOSE" +#~ msgstr "STOCK_CLOSE" + +#~ msgid "STOCK_BOLD" +#~ msgstr "STOCK_BOLD" + +#~ msgid "terp-graph" +#~ msgstr "terp-graph" + +#~ msgid "" +#~ "The selected language has been successfully installed. You must change the " +#~ "preferences of the user and open a new menu to view changes." +#~ msgstr "" +#~ "El idioma seleccionado se ha instalado correctamente. Debe cambiar las " +#~ "preferencias del usuario y abrir un nuevo menú para ver los cambios." + +#~ msgid "Partner Events" +#~ msgstr "Eventos empresa" + +#~ msgid "iCal id" +#~ msgstr "ID iCal" + +#~ msgid "%Y - Year with century as a decimal number." +#~ msgstr "%Y - Año con centuria como un número decimal." + +#~ msgid "Pie Chart" +#~ msgstr "Gráfico tipo pastel" + +#~ msgid "Default Properties" +#~ msgstr "Propiedades por defecto" + +#~ msgid "Print orientation" +#~ msgstr "Orientación impresión" + +#~ msgid "Export a Translation File" +#~ msgstr "Exportar un archivo de traducción" + +#~ msgid "Full" +#~ msgstr "Completo" + +#~ msgid "terp-stock" +#~ msgstr "terp-stock" + +#~ msgid "STOCK_MEDIA_RECORD" +#~ msgstr "STOCK_MEDIA_RECORD" + +#~ msgid "STOCK_UNINDENT" +#~ msgstr "STOCK_UNINDENT" + +#~ msgid "Partial" +#~ msgstr "Parcial" + +#~ msgid "STOCK_DIALOG_INFO" +#~ msgstr "STOCK_DIALOG_INFO" + +#~ msgid "Get file" +#~ msgstr "Obtener archivo" + +#~ msgid "" +#~ "This function will check for new modules in the 'addons' path and on module " +#~ "repositories:" +#~ msgstr "" +#~ "Esta función buscará nuevos módulos en el directorio 'addons' y en las " +#~ "bibliotecas de módulos:" + +#~ msgid "STOCK_GO_BACK" +#~ msgstr "STOCK_GO_BACK" + +#, python-format +#~ msgid "Please specify server option --smtp-from !" +#~ msgstr "Por favor, especifique la opción del servidor --smtp-from" + +#~ msgid "STOCK_SPELL_CHECK" +#~ msgstr "STOCK_SPELL_CHECK" + +#~ msgid "Partners by Categories" +#~ msgstr "Empresas por categorías" + +#~ msgid "Roles are used to defined available actions, provided by workflows." +#~ msgstr "" +#~ "Los roles se utilizan para definir las acciones disponibles, que son " +#~ "proporcionadas por los flujos." + +#~ msgid "STOCK_HARDDISK" +#~ msgstr "STOCK_HARDDISK" + +#~ msgid "STOCK_APPLY" +#~ msgstr "STOCK_APPLY" + +#~ msgid "Your Maintenance Contracts" +#~ msgstr "Sus contratos de mantenimiento" + +#~ msgid "" +#~ "Please note that you will have to logout and relog if you change your " +#~ "password." +#~ msgstr "" +#~ "Tenga en cuenta que tendrá que salir y volver a registrarse si cambia su " +#~ "contraseña." + +#~ msgid "GPL-3" +#~ msgstr "GPL-3" + +#~ msgid "GPL-2" +#~ msgstr "GPL-2" + +#~ msgid "STOCK_CDROM" +#~ msgstr "STOCK_CDROM" + +#~ msgid "Type of Event" +#~ msgstr "Tipo de evento" + +#~ msgid "Sequence Types" +#~ msgstr "Tipos de secuencia" + +#~ msgid "Update Translations" +#~ msgstr "Actualizar traducciones" + +#~ msgid "Set" +#~ msgstr "Establecer" + +#~ msgid "The modules have been upgraded / installed !" +#~ msgstr "¡Los módulos han sido actualizados/instalados!" + +#~ msgid "Manual" +#~ msgstr "Manual" + +#~ msgid "Line Plot" +#~ msgstr "Gráfico de líneas" + +#~ msgid "STOCK_GO_UP" +#~ msgstr "STOCK_GO_UP" + +#~ msgid "pdf" +#~ msgstr "pdf" + +#~ msgid "Unsubscribed" +#~ msgstr "No suscrito" + +#~ msgid "Preview" +#~ msgstr "Vista previa" + +#~ msgid "Skip Step" +#~ msgstr "Saltar paso" + +#~ msgid "Active Partner Events" +#~ msgstr "Eventos de empresas activas" + +#~ msgid "Multi Company" +#~ msgstr "Multi compañía" + +#~ msgid "Force Domain" +#~ msgstr "Forzar dominio" + +#~ msgid "If two sequences match, the highest weight will be used." +#~ msgstr "Si dos secuencias concuerdan, el peso más alto será utilizado." + +#~ msgid "_Validate" +#~ msgstr "_Validar" + +#~ msgid "maintenance.contract.wizard" +#~ msgstr "mantenimiento.contrato.asistente" + +#~ msgid "Validated" +#~ msgstr "Validado" + +#~ msgid "<>" +#~ msgstr "<>" + +#~ msgid "<=" +#~ msgstr "<=" + +#~ msgid "HTML from HTML(Mako)" +#~ msgstr "HTML desde HTML (Mako)" + +#~ msgid "Probability (0.50)" +#~ msgstr "Probabilidad (0.50)" + +#~ msgid "Repeat Header" +#~ msgstr "Repetir cabecera informe" + +#~ msgid "Workflow Definitions" +#~ msgstr "Definiciones del flujo" + +#~ msgid "STOCK_MEDIA_PAUSE" +#~ msgstr "STOCK_MEDIA_PAUSE" + +#~ msgid "All Properties" +#~ msgstr "Todas las propiedades" + +#~ msgid "STOCK_HOME" +#~ msgstr "STOCK_HOME" + +#~ msgid "Ok" +#~ msgstr "Aceptar" + +#, python-format +#~ msgid "This error occurs on database %s" +#~ msgstr "Ocurre este error en la base de datos %s" + +#~ msgid "STOCK_DISCONNECT" +#~ msgstr "STOCK_DISCONNECT" + +#~ msgid "Resynchronise Terms" +#~ msgstr "Resincronizar términos" + +#, python-format +#~ msgid "Field %d should be a figure" +#~ msgstr "Campo %d debería ser una cifra" + +#~ msgid "Default Company per Object" +#~ msgstr "Compañía por defecto por objeto" + +#~ msgid "STOCK_PREFERENCES" +#~ msgstr "STOCK_PREFERENCES" + +#~ msgid "STOCK_GOTO_LAST" +#~ msgstr "STOCK_GOTO_LAST" + +#~ msgid "" +#~ "To improve some terms of the official translations of OpenERP, you should " +#~ "modify the terms directly on the launchpad interface. If you made lots of " +#~ "translations for your own module, you can also publish all your translation " +#~ "at once." +#~ msgstr "" +#~ "Para mejorar algunos términos de las traducciones oficiales de OpenERP, " +#~ "debería modificar los términos directamente en la interfaz web de launchpad. " +#~ "Si realiza ficheros de traducciones para su propio módulo, puede publicar " +#~ "también toda su traducción a la vez." + +#~ msgid "Start installation" +#~ msgstr "Iniciar la instalación" + +#~ msgid "res.company" +#~ msgstr "res.company" + +#~ msgid "System upgrade done" +#~ msgstr "Actualización del sistema realizada" + +#~ msgid "Configure Simple View" +#~ msgstr "Configurar modo de vista" + +#~ msgid "sxw" +#~ msgstr "sxw" + +#~ msgid "Automatic XSL:RML" +#~ msgstr "XSL:RML automático" + +#~ msgid "Manual domain setup" +#~ msgstr "Configuración de dominio manual" + +#~ msgid "Report Name" +#~ msgstr "Nombre informe" + +#~ msgid "Partner Relation" +#~ msgstr "Relación con empresa" + +#~ msgid "" +#~ "Number of time the function is called,\n" +#~ "a negative number indicates that the function will always be called" +#~ msgstr "" +#~ "Número de veces que la función se ejecutará,\n" +#~ "un número negativo indica que se ejecutará siempre." + +#~ msgid "Monthly" +#~ msgstr "Mensual" + +#~ msgid "States of mind" +#~ msgstr "Grados de satisfacción" + +#~ msgid "Parent" +#~ msgstr "Padre" + +#~ msgid "STOCK_ZOOM_100" +#~ msgstr "STOCK_ZOOM_100" + +#~ msgid "%w - Weekday as a decimal number [0(Sunday),6]." +#~ msgstr "%w - Día de la semana como número decimal [0(Domingo),6]." + +#~ msgid "Export translation file" +#~ msgstr "Exportar archivo de traducción" + +#~ msgid "Retailer" +#~ msgstr "Proveedor" + +#~ msgid "Tabular" +#~ msgstr "Tabular" + +#~ msgid "Start On" +#~ msgstr "Iniciar en" + +#~ msgid "odt" +#~ msgstr "odt" + +#~ msgid "Other proprietary" +#~ msgstr "Otro propietario" + +#~ msgid "terp-administration" +#~ msgstr "terp-administration" + +#~ msgid "All terms" +#~ msgstr "Todos los términos" + +#~ msgid "Link" +#~ msgstr "Enlace" + +#~ msgid "Report Ref" +#~ msgstr "Ref. informe" + +#~ msgid "terp-hr" +#~ msgstr "terp-hr" + +#~ msgid "STOCK_DND" +#~ msgstr "STOCK_DND" + +#~ msgid "Repository list" +#~ msgstr "Bibliotecas de módulos" + +#~ msgid "STOCK_FLOPPY" +#~ msgstr "STOCK_FLOPPY" + +#, python-format +#~ msgid "Your can't submit bug reports due to uncovered modules: %s" +#~ msgstr "" +#~ "No puede enviar informes de errores debido a estos módulos no soportados: %s" + +#~ msgid "Status" +#~ msgstr "Estado" + +#~ msgid "ir.report.custom" +#~ msgstr "ir.informe.custom" + +#~ msgid "Purchase Offer" +#~ msgstr "Oferta de compra" + +#~ msgid "STOCK_ZOOM_FIT" +#~ msgstr "STOCK_ZOOM_FIT" + +#~ msgid "Language file loaded." +#~ msgstr "El archivo de idioma ha sido cargado." + +#~ msgid "Company Architecture" +#~ msgstr "Estructura de la compañía" + +#~ msgid "STOCK_GOTO_BOTTOM" +#~ msgstr "STOCK_GOTO_BOTTOM" + +#~ msgid "STOCK_GO_FORWARD" +#~ msgstr "STOCK_GO_FORWARD" + +#~ msgid "" +#~ "Access all the fields related to the current object using expression in " +#~ "double brackets, i.e. [[ object.partner_id.name ]]" +#~ msgstr "" +#~ "Acceda a todos los campos relacionados con el objeto actual mediante una " +#~ "expresión en corchetes dobles, por ejemplo [[ object.partner_id.name ]]" + +#~ msgid "STOCK_SELECT_FONT" +#~ msgstr "STOCK_SELECT_FONT" + +#~ msgid "Print format" +#~ msgstr "Formato de impresión" + +#~ msgid "Workflow Items" +#~ msgstr "Elementos del flujo" + +#~ msgid "" +#~ "The .rml path of the file or NULL if the content is in report_rml_content" +#~ msgstr "" +#~ "La ruta del archivo .rml o NULL si el contenido está en report_rml_content" + +#~ msgid "" +#~ "If you have groups, the visibility of this menu will be based on these " +#~ "groups. If this field is empty, Open ERP will compute visibility based on " +#~ "the related object's read access." +#~ msgstr "" +#~ "Si tiene grupos, la visibilidad de este menú se basará en estos grupos. Si " +#~ "este campo está vacío, OpenERP calculará visibilidad según el acceso de " +#~ "lectura del objeto relacionado." + +#~ msgid "Function Name" +#~ msgstr "Nombre de función" + +#~ msgid "_Cancel" +#~ msgstr "_Cancelar" + +#~ msgid "terp-report" +#~ msgstr "terp-report" + +#~ msgid "Incoming transitions" +#~ msgstr "Transiciones entrantes" + +#, python-format +#~ msgid "Password empty !" +#~ msgstr "¡Contraseña vacía!" + +#~ msgid "At Once" +#~ msgstr "Todo junto" + +#~ msgid "" +#~ "Only one client action will be execute, last " +#~ "clinent action will be consider in case of multiples clients actions" +#~ msgstr "" +#~ "Sólo se ejecutará una acción de cliente, en caso de múltiples acciones de " +#~ "cliente será considerada la última acción de cliente" + +#~ msgid "STOCK_HELP" +#~ msgstr "STOCK_HELP" + +#~ msgid "child_of" +#~ msgstr "hijo_de" + +#~ msgid "Accepted Companies" +#~ msgstr "Compañías aceptadas" + +#~ msgid "Module import" +#~ msgstr "Importación de módulo" + +#~ msgid "terp-crm" +#~ msgstr "terp-crm" + +#~ msgid "STOCK_STRIKETHROUGH" +#~ msgstr "STOCK_STRIKETHROUGH" + +#~ msgid "(year)=" +#~ msgstr "(año)=" + +#~ msgid "terp-partner" +#~ msgstr "terp-partner" + +#~ msgid "" +#~ "The official translations pack of all OpenERP/OpenObjects module are managed " +#~ "through launchpad. We use their online interface to synchronize all " +#~ "translations efforts." +#~ msgstr "" +#~ "El paquete de traducciones oficial de todos los módulos de " +#~ "OpenERP/OpenObjects son mantenidos en launchpad. Utilizamos su interfaz en " +#~ "línea para sincronizar todos los esfuerzos de traducción." + +#~ msgid "RML path" +#~ msgstr "Ruta RML" + +#~ msgid "Next Configuration Wizard" +#~ msgstr "Siguiente asistente de configuración" + +#~ msgid "Untranslated terms" +#~ msgstr "Términos no traducibles" + +#~ msgid "Import New Language" +#~ msgstr "Importar nuevo idioma" + +#~ msgid "=" +#~ msgstr "=" + +#, python-format +#~ msgid "Second field should be figures" +#~ msgstr "El segundo campo debería ser cifras" + +#~ msgid "Access Controls Grid" +#~ msgstr "Tabla de controles de acceso" + +#~ msgid "Document" +#~ msgstr "Documento" + +#~ msgid "STOCK_REFRESH" +#~ msgstr "STOCK_REFRESH" + +#~ msgid "STOCK_STOP" +#~ msgstr "STOCK_STOP" + +#~ msgid "STOCK_CONVERT" +#~ msgstr "STOCK_CONVERT" + +#~ msgid "STOCK_EXECUTE" +#~ msgstr "STOCK_EXECUTE" + +#~ msgid "STOCK_COLOR_PICKER" +#~ msgstr "STOCK_COLOR_PICKER" + +#, python-format +#~ msgid "Bar charts need at least two fields" +#~ msgstr "Gráficos de barras necesitan al menos dos campos" + +#~ msgid "Start Date" +#~ msgstr "Fecha inicial" + +#~ msgid "" +#~ "Create your users.\n" +#~ "You will be able to assign groups to users. Groups define the access rights " +#~ "of each users on the different objects of the system.\n" +#~ " " +#~ msgstr "" +#~ "Cree sus usuarios.\n" +#~ "Podrá asignar grupos a usuarios. Los grupos definen los derechos de acceso " +#~ "de cada uno de sus usuarios a los diferentes objetos del sistema.\n" +#~ " " + +#~ msgid ">" +#~ msgstr ">" + +#~ msgid "Delete Permission" +#~ msgstr "Permiso para eliminar" + +#~ msgid "STOCK_PRINT" +#~ msgstr "STOCK_PRINT" + +#~ msgid "<" +#~ msgstr "<" + +#~ msgid "If you don't force the domain, it will use the simple domain setup" +#~ msgstr "" +#~ "Si no fuerza el dominio, se utilizará la configuración de dominio simple" + +#~ msgid "STOCK_JUMP_TO" +#~ msgstr "STOCK_JUMP_TO" + +#~ msgid "End Date" +#~ msgstr "Fecha final" + +#~ msgid "Contract ID" +#~ msgstr "ID contrato" + +#~ msgid "center" +#~ msgstr "centro" + +#~ msgid "Matching" +#~ msgstr "Concordancia" + +#~ msgid "STOCK_FIND" +#~ msgstr "STOCK_FIND" + +#~ msgid "Add Maintenance Contract" +#~ msgstr "Añadir contrato de mantenimiento" + +#~ msgid "STOCK_MEDIA_PREVIOUS" +#~ msgstr "STOCK_MEDIA_PREVIOUS" + +#~ msgid "The VAT doesn't seem to be correct." +#~ msgstr "El CIF/NIF no parece estar correcto." + +#~ msgid "Calculate Sum" +#~ msgstr "Calcular suma" + +#~ msgid "STOCK_NETWORK" +#~ msgstr "STOCK_NETWORK" + +#~ msgid "Subscribe Report" +#~ msgstr "Subscribir informe" + +#~ msgid "Weight" +#~ msgstr "Peso" + +#~ msgid "New Partner" +#~ msgstr "Nueva empresa" + +#~ msgid "STOCK_DIRECTORY" +#~ msgstr "STOCK_DIRECTORY" + +#~ msgid "Report custom" +#~ msgstr "Informe personalizado" + +#~ msgid "Simplified Interface" +#~ msgstr "Interfaz simplificado" + +#~ msgid "STOCK_REVERT_TO_SAVED" +#~ msgstr "STOCK_REVERT_TO_SAVED" + +#~ msgid "Import a Translation File" +#~ msgstr "Importar un archivo de traducción" + +#~ msgid "Sequence Code" +#~ msgstr "Código secuencia" + +#~ msgid "a5" +#~ msgstr "A5" + +#~ msgid "terp-product" +#~ msgstr "terp-product" + +#~ msgid "Image Preview" +#~ msgstr "Vista previa de la imagen" + +#~ msgid "Unsubscribe Report" +#~ msgstr "No subscribir informe" + +#~ msgid "Choose a language to install:" +#~ msgstr "Seleccionar un idioma para instalar:" + +#~ msgid "Others Partners" +#~ msgstr "Otras empresas" + +#~ msgid "Grant Access To Menus" +#~ msgstr "Autorizar acceso a menús" + +#~ msgid "Macedonia" +#~ msgstr "Macedonia" + +#~ msgid "Partner Functions" +#~ msgstr "Funciones empresa" + +#~ msgid "Customers Partners" +#~ msgstr "Clientes" + +#~ msgid "Suppliers Partners" +#~ msgstr "Proveedores" + +#~ msgid "Titles" +#~ msgstr "Títulos" + +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "" +#~ "No se ha definido un diario para el asiento de cierre para el ejercicio " +#~ "fiscal" + +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Cantidad producto" + +#, python-format +#~ msgid "Account move line \"%s\" is not valid" +#~ msgstr "La línea de asiento contable \"%s\" no es válida" + +#, python-format +#~ msgid "The Bank type %s of the bank account: %s is not supported" +#~ msgstr "El tipo bancario %s de la cuenta bancaria: %s no está soportado" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks if the module classes are raising exception when calling " +#~ "basic methods or not.\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Esta prueba verifica si las clases del módulo están lanzando excepciones al " +#~ "llamar a métodos básicos o no.\n" +#~ "\"\"" + +#, python-format +#~ msgid "Result (/10)" +#~ msgstr "Resultado (/10)" + +#, python-format +#~ msgid "You can not delete posted movement: \"%s\"!" +#~ msgstr "¡No puede eliminar el movimiento validado: \"%s\"!" + +#, python-format +#~ msgid "The unlink method is not implemented on this object !" +#~ msgstr "¡El método unlink (eliminar) no está implementado en este objeto!" + +#, python-format +#~ msgid "" +#~ "There is no income account defined ' \\n " +#~ " 'for this product: \"%s\" (id:%d)" +#~ msgstr "" +#~ "No hay cuenta de ingresos definida ' \\n " +#~ " 'para este producto: \"%s\" (id:%d)" + +#, python-format +#~ msgid "You can not use this general account in this journal !" +#~ msgstr "¡No puede usar esta cuenta general en este diario!" + +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "No puede añadir/modificar asientos en un diario cerrado." + +#, python-format +#~ msgid "No payment mode or payment type code invalid." +#~ msgstr "Sin modo de pago o código de tipo de pago inválido." + +#, python-format +#~ msgid "" +#~ "Could not resolve product category, ' \\n " +#~ "'you have defined cyclic categories ' \\n " +#~ "'of products!" +#~ msgstr "" +#~ "No se pudo resolver la categoría de producto, ' \\n " +#~ " '¡ha definido categorías cíclicas ' \\n " +#~ " 'de productos!" + +#, python-format +#~ msgid " You cannot Resume the operation other then Pause state !" +#~ msgstr " ¡ No puede reanudar la operación más que en el estado pausado !" + +#, python-format +#~ msgid "June" +#~ msgstr "Junio" + +#, python-format +#~ msgid "Workcenter name" +#~ msgstr "Nombre de centro de trabajo" + +#, python-format +#~ msgid "The read method is not implemented on this object !" +#~ msgstr "¡El método read (leer) no está implementado en este objeto!" + +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Cantidad producto" + +#, python-format +#~ msgid "Key/value '%s' not found in selection field '%s'" +#~ msgstr "Clave/valor '%s' no encontrado en el campo selección '%s'" + +#, python-format +#~ msgid "No partner has a VAT Number asociated with him." +#~ msgstr "Ninguna empresa tiene un número fiscal asociado." + +#, python-format +#~ msgid "Can't connect instance %s" +#~ msgstr "No se pudo conectar la instancia %s" + +#, python-format +#~ msgid "You need to choose a model" +#~ msgstr "Debe escoger un modelo" + +#, python-format +#~ msgid "Tag Name" +#~ msgstr "Nombre de etiqueta" + +#, python-format +#~ msgid "You can not sign in from an other date than today" +#~ msgstr "No puede registrar una entrada en otra fecha que no sea hoy" + +#, python-format +#~ msgid "from stock: products assigned." +#~ msgstr "desde stock: productos asignados." + +#, python-format +#~ msgid "Too much total record found!" +#~ msgstr "¡Demasiados registros totales encontrados!" + +#, python-format +#~ msgid "The General Budget '%s' has no Accounts!" +#~ msgstr "¡El presupuesto general '%s' no tiene cuentas!" + +#, python-format +#~ msgid "Invoice is not created" +#~ msgstr "No se ha creado factura" + +#, python-format +#~ msgid "File Name" +#~ msgstr "Nombre de archivo" + +#, python-format +#~ msgid "Eff. Hours" +#~ msgstr "Horas efe." + +#, python-format +#~ msgid "You can not set negative Duration." +#~ msgstr "No puede establecer una duración negativa." + +#, python-format +#~ msgid "Created by the synchronization wizard" +#~ msgstr "Creado por el asistente de sincronización" + +#, python-format +#~ msgid "SAJ" +#~ msgstr "VENTA" + +#, python-format +#~ msgid "Futur Deliveries" +#~ msgstr "Envíos futuros" + +#, python-format +#~ msgid "Not Efficient" +#~ msgstr "No eficiente" + +#, python-format +#~ msgid "TOTAL" +#~ msgstr "TOTAL" + +#, python-format +#~ msgid "A model having this name and code already exists !" +#~ msgstr "¡Ya existe un modelo con este nombre y código!" + +#, python-format +#~ msgid "No enough data" +#~ msgstr "Datos insuficientes" + +#, python-format +#~ msgid "" +#~ "You have to define a Default Credit Account for your Financial Journals!\n" +#~ msgstr "" +#~ "¡Tiene que definir una cuenta de crédito por defecto para sus diarios " +#~ "financieros!\n" + +#, python-format +#~ msgid "You try to bypass an access rule (Document type: %s)." +#~ msgstr "Intenta saltarse una regla de acceso (tipo documento: %s)." + +#, python-format +#~ msgid "" +#~ "The sum of the data (2nd field) is null.\n" +#~ "We can't draw a pie chart !" +#~ msgstr "" +#~ "La suma de los datos (2º campo) es nula.\n" +#~ "¡No se puede dibujar un gráfico de sectores!" + +#, python-format +#~ msgid "invalid mode for test_state" +#~ msgstr "modo no válido para test_state" + +#, python-format +#~ msgid "September" +#~ msgstr "Septiembre" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "Mail sent to following Partners successfully, !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "¡Correo electrónico enviado correctamente a las siguientes empresas!\n" +#~ "\n" + +#, python-format +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "El diario debe tener una cuenta haber y debe por defecto." + +#, python-format +#~ msgid "Bad account!" +#~ msgstr "¡Cuenta incorrecta!" + +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Ctdad recibida" + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "¡Sin diario analítico!" + +#, python-format +#~ msgid "Unit Product Price" +#~ msgstr "Precio unitario de producto" + +#, python-format +#~ msgid "Connection to WWW.Auction-in-Europe.com failed !" +#~ msgstr "¡La conexión a WWW.Auction-in-Europe.com ha fallado!" + +#, python-format +#~ msgid "You can't modify this order. It has already been paid" +#~ msgstr "No puede modificar esta venta. Ya ha sido pagada." + +#, python-format +#~ msgid "Products: " +#~ msgstr "Productos: " + +#, python-format +#~ msgid "No bank account for the company." +#~ msgstr "Sin cuenta bancaria para la compañía." + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "" +#~ "¡No puede modificar/eliminar un diario con asientos para este período!" + +#, python-format +#~ msgid "Relation not found: %s on '%s'" +#~ msgstr "Relación no encontrada: %s on '%s'" + +#, python-format +#~ msgid "Invalid Region" +#~ msgstr "Región inválida" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "Test checks for fields, views, security rules, dependancy level\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "La prueba verifica campos, vistas, regas de seguridad, nivel de dependencia\n" +#~ "\"\"" + +#, python-format +#~ msgid "unable to find a server" +#~ msgstr "no se puede encontrar un servidor" + +#, python-format +#~ msgid "No production sequence defined" +#~ msgstr "No se ha definido una secuencia de producción" + +#, python-format +#~ msgid "Product Cost Structure" +#~ msgstr "Estructura de costes de producto" + +#, python-format +#~ msgid "Not implemented search_memory method !" +#~ msgstr "¡El método search_memory no está implementado!" + +#, python-format +#~ msgid "" +#~ "There is no receivable account defined for this journal:'\\n " +#~ " ' \"%s\" (id:%d)" +#~ msgstr "" +#~ "No hay cuenta de gastos definida para este diario:'\\n ' " +#~ "\"%s\" (id:%d)" + +#, python-format +#~ msgid "Not implemented set_memory method !" +#~ msgstr "¡El método set_memory no está implementado!" + +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "¡Error, sin empresa!" + +#, python-format +#~ msgid "Cannot delete a point of sale which is already confirmed !" +#~ msgstr "¡ No se puede borrar un punto de venta ya confirmado !" + +#, python-format +#~ msgid "" +#~ "There is no journal defined '\\n 'on the product " +#~ "category: \"%s\" (id: %d)" +#~ msgstr "" +#~ "No hay diario definido '\\n 'en la categoría de " +#~ "producto: \"%s\" (id: %d)" + +#, python-format +#~ msgid "" +#~ "No bank defined\n" +#~ "' \\n\t\t\t\t\t'for the bank account: %s\n" +#~ "' \\n\t\t\t\t\t'on the partner: %s\n" +#~ "' \\n\t\t\t\t\t'on line: %s" +#~ msgstr "" +#~ "No se ha definido el banco\n" +#~ "' \\n\t\t\t\t\t'para la cuenta bancaria: %s\n" +#~ "' \\n\t\t\t\t\t'en la empresa: %s\n" +#~ "' \\n\t\t\t\t\t'en la línea: %s" + +#, python-format +#~ msgid "The account is not defined to be reconciled !" +#~ msgstr "¡ No se ha definido la cuenta como reconciliable !" + +#, python-format +#~ msgid "Product Margins" +#~ msgstr "Márgenes de producto" + +#, python-format +#~ msgid "You have to provide an account for the write off entry !" +#~ msgstr "¡ Debe indicar una cuenta para el asiento de ajuste !" + +#, python-format +#~ msgid "The perm_read method is not implemented on this object !" +#~ msgstr "" +#~ "¡El método perm_read (leer permisos) no está implementado en este objeto!" + +#, python-format +#~ msgid "Message !" +#~ msgstr "¡ Mensaje !" + +#, python-format +#~ msgid "Please check that all your lines have %d columns." +#~ msgstr "Verifique que todas las líneas tengan %d columnas" + +#, python-format +#~ msgid "Recursivity Detected." +#~ msgstr "Se ha detectado recursividad." + +#, python-format +#~ msgid "Can not define a column %s. Reserved keyword !" +#~ msgstr "No se ha podido definir la columna %s. ¡Palabra reservada!" + +#, python-format +#~ msgid "The create method is not implemented on this object !" +#~ msgstr "¡El método create (crear) no está implementado en este objeto!" + +#, python-format +#~ msgid "" +#~ "You try to install a module that depends on the module: %s.\n" +#~ "But this module is not available in your system." +#~ msgstr "" +#~ "Está intentando instalar un módulo que depende del módulo: %s.\n" +#~ "Pero este módulo no se encuentra disponible en su sistema." + +#, python-format +#~ msgid "Error occurred while validating the field(s) %s: %s" +#~ msgstr "Ha ocurrido un error mientras se validaban los campo(s) %s: %s" + +#, python-format +#~ msgid "The write method is not implemented on this object !" +#~ msgstr "¡El método write (escribir) no está implementado en este objeto!" + +#, python-format +#~ msgid "Wrong ID for the browse record, got %r, expected an integer." +#~ msgstr "" +#~ "ID erróneo para el registro a mostrar, se ha obtenido %r, se esperaba un " +#~ "entero." + +#, python-format +#~ msgid "Couldn't find tag '%s' in parent view !" +#~ msgstr "¡No se puede encontrar la marca '%s' en la vista padre!" + +#, python-format +#~ msgid "The name_get method is not implemented on this object !" +#~ msgstr "" +#~ "¡El método name_get (obtener nombre) no está implementado en este objeto!" + +#, python-format +#~ msgid "Not Implemented" +#~ msgstr "No implementado" + +#, python-format +#~ msgid "Records were modified in the meanwhile" +#~ msgstr "Se han modificado registros entretanto" + +#, python-format +#~ msgid "The name_search method is not implemented on this object !" +#~ msgstr "" +#~ "¡El método name_search (buscar por el nombre) no está implementado en este " +#~ "objeto!" + +#, python-format +#~ msgid "Please specify the Partner Email address !" +#~ msgstr "" +#~ "¡Por favor, introduzca la dirección de correo electrónico de la empresa!" + +#, python-format +#~ msgid "UserError" +#~ msgstr "Error de usuario" + +#, python-format +#~ msgid "The copy method is not implemented on this object !" +#~ msgstr "¡El método copy (copiar) no está implementado en este objeto!" + +#, python-format +#~ msgid "You cannot perform this operation." +#~ msgstr "No puede realizar esta operación." + +#, python-format +#~ msgid "Not implemented get_memory method !" +#~ msgstr "¡El método get_memory no está implementado!" + +#, python-format +#~ msgid "Bad file format" +#~ msgstr "Formato de archivo incorrecto" + +#, python-format +#~ msgid "Number too large '%d', can not translate it" +#~ msgstr "Número '%d' demasiado grande, no se puede traducir" + +#, python-format +#~ msgid "This method does not exist anymore" +#~ msgstr "Este método ya no existe" + +#, python-format +#~ msgid "Unknown position in inherited view %s !" +#~ msgstr "¡Posición desconocida en vista heredada %s!" + +#, python-format +#~ msgid "ValidateError" +#~ msgstr "Error de validación" + +#, python-format +#~ msgid "The value \"%s\" for the field \"%s\" is not in the selection" +#~ msgstr "El valor \"%s\" para el campo \"%s\" no está en la selección" + +#, python-format +#~ msgid "undefined get method !" +#~ msgstr "¡Método get (obtener) no definido!" + +#~ msgid "Html from html" +#~ msgstr "Html desde html" + +#, python-format +#~ msgid "Bad query." +#~ msgstr "Interrogación errónea." + +#, python-format +#~ msgid "The search method is not implemented on this object !" +#~ msgstr "¡El método search (buscar) no está implementado en este objeto!" + +#~ msgid "Expression, must be True to match" +#~ msgstr "Una expresión, debe ser cierta para concordar." + +#~ msgid "List of Company" +#~ msgstr "Lista de compañías" + +#~ msgid "Object affect by this rules" +#~ msgstr "El objeto afectado por estas reglas." + +#~ msgid "" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department at (+32).81.81.37.00." +#~ msgstr "" +#~ "Su pago se han llevado a cabo después de este mensaje fue enviado, por favor " +#~ "considere el actual como nulo. No dude en ponerse en contacto con nuestro " +#~ "departamento de contabilidad (+32) .81.81.37.00." + +#~ msgid "My Requests" +#~ msgstr "Mis solicitudes" + +#~ msgid "This user can not connect using this company !" +#~ msgstr "Este usuario no se puede conectar usando esta empresa." + +#~ msgid "The company this user is currently working on." +#~ msgstr "La empresa de este usuario esta trabajando actualmente." + +#~ msgid "Bank List" +#~ msgstr "Lista de Bancos" + +#~ msgid "My Closed Requests" +#~ msgstr "Mis peticiones cerradas" + +#, python-format +#~ msgid "Model %s Does not Exist !" +#~ msgstr "Modelo %s No existe !" + +#~ msgid "Contact Functions" +#~ msgstr "Funciones de contacto" + +#~ msgid "multi_company.default" +#~ msgstr "Multi empresa, Por defecto" + +#~ msgid "Returning" +#~ msgstr "Devolución" + +#~ msgid "The name of the Partner must be unique !" +#~ msgstr "El nombre del Partner debe ser único" + +#~ msgid "You cannot have two users with the same login !" +#~ msgstr "¡No puede tener dos usuarios con el mismo identificador!" + +#~ msgid "Your maintenance contract is already subscribed in the system !" +#~ msgstr "Tu contrato de mantenimiento esta ya suscrito en el sistema !" + +#~ msgid "The Code of the Partner Function must be unique !" +#~ msgstr "El codigo del Título del Partner debe ser único" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "[object with reference: %s - %s]" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "[objeto con referencia: %s - %s]" + +#, python-format +#~ msgid "Integrity Error" +#~ msgstr "Error de Integridad" + +#, python-format +#~ msgid "" +#~ "The operation cannot be completed, probably due to the following:\n" +#~ "- deletion: you may be trying to delete a record while other records still " +#~ "reference it\n" +#~ "- creation/update: a mandatory field is not correctly set" +#~ msgstr "" +#~ "La operacion no puede ser completada, probablemente sucedio lo siguiente:\n" +#~ "- borrado: esta tratando de borrar un registro que hacer referencia a otro\n" +#~ "- creacion/actualizacion: un campo requerido no fue llenado correctamente" + +#, python-format +#~ msgid "Constraint Error" +#~ msgstr "Error de restriccion" + +#~ msgid "terp-emblem-important" +#~ msgstr "terp-emblem-important" + +#~ msgid "Serbian / Serbia" +#~ msgstr "Serbian / Serbia" + +#~ msgid "Mongolian / Mongolia" +#~ msgstr "Mongolian / Mongolia" + +#~ msgid "terp-gtk-jump-to-ltr" +#~ msgstr "terp-gtk-jump-to-ltr" + +#~ msgid "Korean / Korea, Democratic Peoples Republic of" +#~ msgstr "Korean / Korea, Democratic Peoples Republic of" + +#~ msgid "Bulgarian / български" +#~ msgstr "Bulgarian / български" + +#~ msgid "terp-folder-yellow" +#~ msgstr "terp-folder-yellow" + +#, python-format +#~ msgid "" +#~ "You try to install the module '%s' that depends on the module:'%s'.\n" +#~ "But this module is not available in your system." +#~ msgstr "" +#~ "Tu intentas instalar el módulo '%s' que depende del módulo:'%s'.\n" +#~ "Sin embargo, este módulo no está disponible en su sistema." + +#~ msgid "The record id this is attached to" +#~ msgstr "El registro id se adjunta a la" + +#~ msgid "" +#~ "Modelo %s No Existe!\" % vals['relation']))\n" +#~ "\n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " #Added context to _auto_init for special treatment to custom " +#~ "field for select_level\n" +#~ " ctx = context.copy()\n" +#~ " " +#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +#~ "t('select_level','0" +#~ msgstr "" +#~ "Model %s Does not Exist !\" % vals['relation']))\n" +#~ "\n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " #Context añadido a _auto_init para un trato especial a un " +#~ "campo personalizado para select_level\n" +#~ " ctx = context.copy()\n" +#~ " " +#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +#~ "t('select_level','0" + +#~ msgid "" +#~ "Keep empty if you don't want the user to be able to conectarse on the system." +#~ msgstr "" +#~ "Mantenga vacío si no desea que el usuario pueda conectar en el sistema." + +#~ msgid "terp-stock_align_left_24" +#~ msgstr "terp-stock_align_left_24" + +#~ msgid "terp-camera_test" +#~ msgstr "terp-camera_test" + +#, python-format +#~ msgid "Make sure you have no users linked with the group(s)!" +#~ msgstr "Asegúrese de que usted no tiene usuarios vinculados con el grupo(s)!" + +#, python-format +#~ msgid "" +#~ "You Can Not Load Translation For language Due To Invalid Language/Country " +#~ "Code" +#~ msgstr "" +#~ "Usted no puede cargar la traducción para debido idioma. Código no válido " +#~ "para el país" + +#~ msgid "terp-stock_format-default" +#~ msgstr "terp-stock_format-default" + +#~ msgid "terp-go-home" +#~ msgstr "terp-go-home" + +#~ msgid "terp-document-new" +#~ msgstr "terp-document-new" + +#~ msgid "terp-personal+" +#~ msgstr "terp-personal+" + +#~ msgid "terp-personal-" +#~ msgstr "terp-personal-" + +#~ msgid "Ukrainian / украї́нська мо́ва" +#~ msgstr "Ukrainian / украї́нська мо́ва" + +#~ msgid "terp-mail-forward" +#~ msgstr "terp-mail-forward" + +#~ msgid "terp-stock_effects-object-colorize" +#~ msgstr "terp-stock_effects-object-colorize" + +#~ msgid "terp-dolar_ok!" +#~ msgstr "terp-dolar_ok!" + +#~ msgid "Hindi / India" +#~ msgstr "Hindi / India" + +#~ msgid "terp-mail-replied" +#~ msgstr "terp-mail-replied" + +#~ msgid "terp-stage" +#~ msgstr "terp-stage" + +#~ msgid "terp-gdu-smart-failing" +#~ msgstr "terp-gdu-smart-failing" + +#~ msgid "Finland / Suomi" +#~ msgstr "Finland / Suomi" + +#~ msgid "terp-folder-orange" +#~ msgstr "terp-folder-orange" + +#~ msgid "Latvian / Latvia" +#~ msgstr "Latvian / Latvia" + +#~ msgid "Urdu / Pakistan" +#~ msgstr "Urdu / Pakistan" + +#~ msgid "The database object this attachment will be attached to" +#~ msgstr "El objeto de la base de datos de este anexo se adjuntará al" + +#, python-format +#~ msgid "" +#~ "Unable %s the module \"%s\" because an external dependencie is not met: %s' " +#~ "% (newstate, module.name, e.args[0])))\n" +#~ " if not module.dependencies_id:\n" +#~ " mdemo = module.demo\n" +#~ " if module.state in states_to_update:\n" +#~ " self.write(cr, uid, [module.id], {'state': newstate, " +#~ "'demo':mdemo})\n" +#~ " demo = demo or mdemo\n" +#~ " return demo\n" +#~ "\n" +#~ " def button_install(self, cr, uid, ids, context={}):\n" +#~ " return self.state_update(cr, uid, ids, 'to install', " +#~ "['uninstalled'], context)\n" +#~ "\n" +#~ " def button_install_cancel(self, cr, uid, ids, context={}):\n" +#~ " self.write(cr, uid, ids, {'state': 'uninstalled', 'demo':False})\n" +#~ " return True\n" +#~ "\n" +#~ " def button_uninstall(self, cr, uid, ids, context={}):\n" +#~ " for module in self.browse(cr, uid, ids):\n" +#~ " cr.execute('''select m.state,m.name\n" +#~ " from\n" +#~ " ir_module_module_dependency d\n" +#~ " join\n" +#~ " ir_module_module m on (d.module_id=m.id)\n" +#~ " where\n" +#~ " d.name=%s and\n" +#~ " m.state not in ('uninstalled','uninstallable','to remove" +#~ msgstr "" +#~ "No se puede %s el modulo \"%s\" porque un dependencie externo no se cumple: " +#~ "%s' % (newstate, module.name, e.args[0])))\n" +#~ " if not module.dependencies_id:\n" +#~ " mdemo = module.demo\n" +#~ " if module.state in states_to_update:\n" +#~ " self.write(cr, uid, [module.id], {'state': newstate, " +#~ "'demo':mdemo})\n" +#~ " demo = demo or mdemo\n" +#~ " return demo\n" +#~ "\n" +#~ " def button_install(self, cr, uid, ids, context={}):\n" +#~ " return self.state_update(cr, uid, ids, 'to install', " +#~ "['uninstalled'], context)\n" +#~ "\n" +#~ " def button_install_cancel(self, cr, uid, ids, context={}):\n" +#~ " self.write(cr, uid, ids, {'state': 'uninstalled', 'demo':False})\n" +#~ " return True\n" +#~ "\n" +#~ " def button_uninstall(self, cr, uid, ids, context={}):\n" +#~ " for module in self.browse(cr, uid, ids):\n" +#~ " cr.execute('''select m.state,m.name\n" +#~ " from\n" +#~ " ir_module_module_dependency d\n" +#~ " join\n" +#~ " ir_module_module m on (d.module_id=m.id)\n" +#~ " where\n" +#~ " d.name=%s and\n" +#~ " m.state not in ('uninstalled','uninstallable','to remove" + +#~ msgid "terp-gtk-media-pause" +#~ msgstr "terp-gtk-media-pause" + +#~ msgid "Albanian / Shqipëri" +#~ msgstr "Albanian / Shqipëri" + +#~ msgid "terp-gtk-go-back-rtl" +#~ msgstr "terp-gtk-go-back-rtl" + +#~ msgid "Malayalam / India" +#~ msgstr "Malayalam / India" + +#~ msgid "terp-accessories-archiver-minus" +#~ msgstr "terp-accessories-archiver-minus" + +#~ msgid "terp-gtk-stop" +#~ msgstr "terp-gtk-stop" + +#~ msgid "terp-idea" +#~ msgstr "terp-idea" + +#~ msgid "terp-stock_symbol-selection" +#~ msgstr "terp-stock_symbol-selection" + +#~ msgid "Maintenance Contracts" +#~ msgstr "Contratos de Mantenimiento" + +#~ msgid "Romanian / limba română" +#~ msgstr "Romanian / limba română" + +#, python-format +#~ msgid "" +#~ "\"email_from\" needs to be set to send welcome mails '\n" +#~ " 'to users" +#~ msgstr "" +#~ "\"email_from\" debe ser configurado para enviar mensajes de bienvenida '\n" +#~ " 'a los usuarios" + +#~ msgid "terp-mail-" +#~ msgstr "terp-mail-" + +#~ msgid "terp-gtk-select-all" +#~ msgstr "terp-gtk-select-all" + +#~ msgid "terp-rating-rated" +#~ msgstr "terp-rating-rated" + +#~ msgid "Add a widget" +#~ msgstr "Añadir un widget" + +#, python-format +#~ msgid "" +#~ "Can't set an ir.actions.todo's state to \"\n" +#~ " \"nothingness" +#~ msgstr "" +#~ "No se puede establecer ir.actions.todo's estado a \"\n" +#~ " \"nada" + +#~ msgid "terp-go-week" +#~ msgstr "terp-go-week" + +#~ msgid "terp-dolar" +#~ msgstr "terp-dolar" + +#~ msgid "terp-accessories-archiver" +#~ msgstr "terp-accessories-archiver" + +#~ msgid "Occitan (post 1500) / France" +#~ msgstr "Occitan (post 1500) / France" + +#~ msgid "terp-face-plain" +#~ msgstr "terp-face-plain" + +#~ msgid "Japanese / Japan" +#~ msgstr "Japanese / Japan" + +#~ msgid "terp-stock_format-scientific" +#~ msgstr "terp-stock_format-scientific" + +#~ msgid "Inuktitut / Canada" +#~ msgstr "Inuktitut / Canada" + +#~ msgid "Norwegian Bokmål / Norway" +#~ msgstr "Norwegian Bokmål / Norway" + +#~ msgid "Portugese (BR) / português (BR)" +#~ msgstr "Portugese (BR) / português (BR)" + +#~ msgid "terp-dialog-close" +#~ msgstr "terp-dialog-close" + +#~ msgid "terp-folder-blue" +#~ msgstr "terp-folder-blue" + +#~ msgid "Sinhalese / Sri Lanka" +#~ msgstr "Sinhalese / Sri Lanka" + +#~ msgid "terp-gnome-cpu-frequency-applet+" +#~ msgstr "terp-gnome-cpu-frequency-applet+" + +#~ msgid "Abkhazian (RU)" +#~ msgstr "Abkhazian (RU)" + +#~ msgid "terp-accessories-archiver+" +#~ msgstr "terp-accessories-archiver+" + +#~ msgid "terp-check" +#~ msgstr "terp-check" + +#~ msgid "Portugese / português" +#~ msgstr "Portugese / português" + +#~ msgid "terp-gtk-go-back-ltr" +#~ msgstr "terp-gtk-go-back-ltr" + +#, python-format +#~ msgid "" +#~ "No rate found \n" +#~ "' \\n 'for the currency: %s \n" +#~ "' \\n 'at the date: %s" +#~ msgstr "" +#~ "Tarifa no encontrada \n" +#~ "' \\n 'para la moneda: %s \n" +#~ "' \\n 'en la fecha: %s" + +#~ msgid "Dutch (Belgium) / Nederlands (Belgïe)" +#~ msgstr "Dutch (Belgium) / Nederlands (Belgïe)" + +#~ msgid "" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department" +#~ msgstr "" +#~ "Su pago se han llevado a cabo después de este correo fue enviado, por favor " +#~ "considere el presente como vacío. No dude en ponerse en contacto con nuestro " +#~ "departamento de contabilidad" + +#~ msgid "terp-folder-green" +#~ msgstr "terp-folder-green" + +#~ msgid "terp-go-today" +#~ msgstr "terp-go-today" + +#~ msgid "terp-call-start" +#~ msgstr "terp-call-start" + +#~ msgid "terp-locked" +#~ msgstr "terp-locked" + +#~ msgid "terp-personal" +#~ msgstr "terp-personal" + +#, python-format +#~ msgid "" +#~ "Please keep in mind that data currently displayed may not be relevant after " +#~ "switching to another company. If you have unsaved changes, please make sure " +#~ "to save and close the forms before switching to a different company (you can " +#~ "click on Cancel now)" +#~ msgstr "" +#~ "Por favor tenga en cuenta que los datos que aparecen en la actualidad puede " +#~ "no ser relevante después de cambiar a otra compañía. Si tiene cambios sin " +#~ "guardar, por favor asegúrese de guardar y cerrar los formularios antes de " +#~ "cambiar a otra compañía (que usted puede hacer clic en Cancelar ahora)" + +#~ msgid "terp-go-year" +#~ msgstr "terp-go-year" + +#~ msgid "terp-gtk-jump-to-rtl" +#~ msgstr "terp-gtk-jump-to-rtl" + +#~ msgid "Gujarati / India" +#~ msgstr "Gujarati / India" + +#~ msgid "States" +#~ msgstr "Estados" + +#~ msgid "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam" +#~ msgstr "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam" + +#~ msgid "Telugu / India" +#~ msgstr "Telugu / India" + +#~ msgid "terp-mail_delete" +#~ msgstr "terp-mail_delete" + +#~ msgid "terp-go-month" +#~ msgstr "terp-go-month" + +#~ msgid "terp-mail-message-new" +#~ msgstr "terp-mail-message-new" + +#~ msgid "Korean / Korea, Republic of" +#~ msgstr "Korean / Korea, República de" + +#~ msgid " Update Modules List" +#~ msgstr " Actualizar lista de módulos" + +#, python-format +#~ msgid "" +#~ "Model %s Does not Exist !\" % vals['relation']))\n" +#~ "\n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " #Added context to _auto_init for special treatment to custom " +#~ "field for select_level\n" +#~ " ctx = context.copy()\n" +#~ " " +#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +#~ "t('select_level','0" +#~ msgstr "" +#~ "Model %s Does not Exist !\" % vals['relation']))\n" +#~ "\n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " #Added context to _auto_init for special treatment to custom " +#~ "field for select_level\n" +#~ " ctx = context.copy()\n" +#~ " " +#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +#~ "t('select_level','0" diff --git a/bin/addons/base/i18n/et.po b/bin/addons/base/i18n/et.po index 3d4fb31dfea..0b136fb33f5 100644 --- a/bin/addons/base/i18n/et.po +++ b/bin/addons/base/i18n/et.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-11-30 09:51+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -386,16 +386,6 @@ msgstr "Kolumbia" msgid "Schedule Upgrade" msgstr "Planeeri uuendamisele" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -415,11 +405,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Müügid ja ostud" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -702,11 +687,6 @@ msgstr "Loo menüü" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "hoolduslepingu moodulid" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1869,11 +1849,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2094,6 +2069,11 @@ msgstr "Väljade seostamised" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Härra" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2353,6 +2333,11 @@ msgstr "Tadžikistan" msgid "GPL-2 or later version" msgstr "GPL-2 või hilisem versioon" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3046,6 +3031,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Ungari" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3197,6 +3187,17 @@ msgstr "Ajalugu" msgid "Creator" msgstr "Looja" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3923,11 +3924,6 @@ msgstr "Lisa automaatvärskendus vaatele" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3989,6 +3985,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4029,7 +4030,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Hooldusleping" @@ -4560,6 +4560,15 @@ msgstr "Holland / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5770,6 +5779,11 @@ msgstr "Faili sisu" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5862,11 +5876,6 @@ msgstr "" msgid "Attachments" msgstr "Manused" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6331,6 +6340,11 @@ msgstr "Ajavöönd" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6453,11 +6467,6 @@ msgstr "Filter" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7351,14 +7360,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7454,6 +7455,11 @@ msgstr "Kanali nimi" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7827,11 +7833,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8543,11 +8544,6 @@ msgstr "See väli ei ole kasutuses vaid ainult aitab sul valida hea mudel." msgid "View Name" msgstr "Vaate nimi" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8681,6 +8677,7 @@ msgid "Delivery" msgstr "Kättetoimetamine" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8807,6 +8804,9 @@ msgstr "Vene keel / русский язык" #~ msgid "Validated" #~ msgstr "Valideeritud" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "See reegel on rahuldatud kui vähemalt üks test on tõene" + #~ msgid "Get Max" #~ msgstr "Hangi maksimum" @@ -8849,6 +8849,9 @@ msgstr "Vene keel / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Võimalik, et sa pead uuesti paigaldama mõned keelepakid." +#~ msgid "maintenance contract modules" +#~ msgstr "hoolduslepingu moodulid" + #~ msgid "Factor" #~ msgstr "Faktor" @@ -8882,6 +8885,9 @@ msgstr "Vene keel / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Testid" + #~ msgid "Repository" #~ msgstr "Varamu" @@ -9054,9 +9060,6 @@ msgstr "Vene keel / русский язык" #~ msgid "Document Link" #~ msgstr "Dokumendi viide" -#~ msgid "Sir" -#~ msgstr "Härra" - #~ msgid "Start Upgrade" #~ msgstr "Alusta uuendust" @@ -9122,9 +9125,6 @@ msgstr "Vene keel / русский язык" #~ msgid "Repositories" #~ msgstr "Varamud" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Report Ref." #~ msgstr "Aruande viit" @@ -9176,6 +9176,9 @@ msgstr "Vene keel / русский язык" #~ "kasutatavad valikud või väljad on automaatselt peidetud. Sa saad muuta " #~ "vaadet hiljem läbi Administratsiooni menüü." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Reegel on rahuldatud, kui kõik testid on Tõesed (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9185,12 +9188,12 @@ msgstr "Vene keel / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Otsi uusi mooduleid" +#~ msgid "Module Repository" +#~ msgstr "Moodulite Varamu" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Väli child3" @@ -9319,6 +9322,9 @@ msgstr "Vene keel / русский язык" #~ msgid "Modules to download" #~ msgstr "Alla laetavad moodulid" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Paigaldatud moodulid" @@ -9343,6 +9349,9 @@ msgstr "Vene keel / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Mitmikreeglid samadel objektidel ühendatakse operaatoriga O" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9543,6 +9552,9 @@ msgstr "Vene keel / русский язык" #~ msgid "_Validate" #~ msgstr "_Kinnita" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9996,6 +10008,9 @@ msgstr "Vene keel / русский язык" #~ msgid "Pie charts need exactly two fields" #~ msgstr "Sektordiagrammid vajavad täpselt kahte välja" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Tee see reegel globaalseks, Teisel juhul peab ta panema gruppi" + #~ msgid "This user can not connect using this company !" #~ msgstr "See kasutaja ei saa ühendada kasutades seda firmat !" diff --git a/bin/addons/base/i18n/eu.po b/bin/addons/base/i18n/eu.po index 25b6a9c20f9..071e674dede 100644 --- a/bin/addons/base/i18n/eu.po +++ b/bin/addons/base/i18n/eu.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-12-24 06:47+0000\n" "Last-Translator: Ander Elortondo \n" "Language-Team: Basque \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/fa.po b/bin/addons/base/i18n/fa.po index a5b46029f63..23684e5ad01 100644 --- a/bin/addons/base/i18n/fa.po +++ b/bin/addons/base/i18n/fa.po @@ -2,14 +2,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:41+0000\n" "Last-Translator: avion \n" "Language-Team: OpenERP Iran \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: IRAN, ISLAMIC REPUBLIC OF\n" "X-Poedit-Language: Persian\n" @@ -384,16 +384,6 @@ msgstr "کلمبیا" msgid "Schedule Upgrade" msgstr "ارتقا زمان‌بندی شده" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -413,11 +403,6 @@ msgstr "پالائو" msgid "Sales & Purchases" msgstr "فروش‌ها و خریدها" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -700,11 +685,6 @@ msgstr "پدیدن منو" msgid "India" msgstr "هند" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "ماژول‌های قرارداد نگهداری" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1875,11 +1855,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2100,6 +2075,11 @@ msgstr "نگاشت فیلدها" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "آقا" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2360,6 +2340,11 @@ msgstr "تاجیکستان" msgid "GPL-2 or later version" msgstr "مجوز GPL-2 یا نگارش بالاتر" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3054,6 +3039,11 @@ msgstr "سنگال" msgid "Hungary" msgstr "مجارستان" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3205,6 +3195,17 @@ msgstr "تاریخچه" msgid "Creator" msgstr "پدیدار" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3931,11 +3932,6 @@ msgstr "افزودن یک نوسازی خودکار روی نما" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3997,6 +3993,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4037,7 +4038,6 @@ msgid "Saint Lucia" msgstr "سنت لوشا" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "قرارداد نگهداری" @@ -4568,6 +4568,15 @@ msgstr "هلندی / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5780,6 +5789,11 @@ msgstr "محتوای پرونده" msgid "Panama" msgstr "پاناما" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "محدود" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5872,11 +5886,6 @@ msgstr "" msgid "Attachments" msgstr "پیوست‌ها" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6341,6 +6350,11 @@ msgstr "منطقه‌ زمانی" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6463,11 +6477,6 @@ msgstr "پالایه" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7361,14 +7370,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7464,6 +7465,11 @@ msgstr "نام کانال" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7837,11 +7843,6 @@ msgstr "نمی‌توانید دو کاربر با یک لاگین داشته ب msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8558,11 +8559,6 @@ msgstr "" msgid "View Name" msgstr "نام نما" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8696,6 +8692,7 @@ msgid "Delivery" msgstr "تحویل" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "شرکت" @@ -8825,6 +8822,9 @@ msgstr "روسی / русский язык" #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "در صورتی که یک تست درست باشد قاعده رعایت شده است" + #~ msgid "Get Max" #~ msgstr "بیشینه دریافت" @@ -8867,6 +8867,9 @@ msgstr "روسی / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "ممکن است برخی بسته‌های زبان را دوباره برپاسازی کنید." +#~ msgid "maintenance contract modules" +#~ msgstr "ماژول‌های قرارداد نگهداری" + #~ msgid "Factor" #~ msgstr "مضرب" @@ -8900,6 +8903,9 @@ msgstr "روسی / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "آزمایش‌ها" + #~ msgid "Repository" #~ msgstr "مخزن" @@ -9069,9 +9075,6 @@ msgstr "روسی / русский язык" #~ msgid "Document Link" #~ msgstr "پیوندِ سند" -#~ msgid "Sir" -#~ msgstr "آقا" - #~ msgid "Start Upgrade" #~ msgstr "آغاز ارتقا" @@ -9145,9 +9148,6 @@ msgstr "روسی / русский язык" #~ msgid "Repositories" #~ msgstr "مخازن" -#~ msgid "Ltd" -#~ msgstr "محدود" - #~ msgid "Unvalid" #~ msgstr "نامعتبر" @@ -9203,6 +9203,9 @@ msgstr "روسی / русский язык" #~ msgid "State of Mind" #~ msgstr "وضعیت فکری" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "در صورتی که تمامی تست‌ها درست باشند قاعده رعایت شده است. (و منطقی)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9218,9 +9221,6 @@ msgstr "روسی / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child2" #~ msgstr "فیلد فرزند ۲" @@ -9355,6 +9355,9 @@ msgstr "روسی / русский язык" #~ msgid "Modules to download" #~ msgstr "پیمانه‌ها برای داونلود" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "پیمانه‌های برپاسازی‌شده" @@ -9385,6 +9388,10 @@ msgstr "روسی / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "چندین قاعده روی اشیای همسان بوسیله گرداننده یای منطقی به هم پیوسته شدند" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9595,6 +9602,9 @@ msgstr "روسی / русский язык" #~ msgid "_Validate" #~ msgstr "_تایید" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Validated" #~ msgstr "تایید شده" @@ -10058,6 +10068,11 @@ msgstr "روسی / русский язык" #~ msgid "This user can not connect using this company !" #~ msgstr "این کاربر نمی‌تواند به این شرکت وصل شود!" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "قاعده را فراگیر می‌کند، در غیر این صورت لازم است آن را به یک گروه یا کاربر " +#~ "بدهید" + #, python-format #~ msgid "Enter at least one field !" #~ msgstr "دست‌کم یک فیلد را وارد کنید!" @@ -10092,6 +10107,15 @@ msgstr "روسی / русский язык" #~ msgid "Multi company" #~ msgstr "چند شرکتی" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" دارای تیک نقطه بیش از حد است. شناسه‌های XML نباید دارای نقطه باشنتد! " +#~ "آنها برای ارجاع به داده‌های پیمانه‌های دیگر آنگونه که در module.reference_id " +#~ "آمده، هستند." + #, python-format #~ msgid "Tree can only be used in tabular reports" #~ msgstr "درخت تنها می‌تواند در گزارش‌های جدولی بکارگرفته شود" diff --git a/bin/addons/base/i18n/fi.po b/bin/addons/base/i18n/fi.po index 8965f7340ff..8efa9748e3b 100644 --- a/bin/addons/base/i18n/fi.po +++ b/bin/addons/base/i18n/fi.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-08 07:41+0000\n" "Last-Translator: Sami Haahtinen \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: 2010-12-17 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -385,16 +385,6 @@ msgstr "Kolumbia" msgid "Schedule Upgrade" msgstr "Aikatauluta päivitys" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -414,11 +404,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Myynti ja hankinta" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -701,11 +686,6 @@ msgstr "Luo valikko" msgid "India" msgstr "Intia" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "ylläpitosopimus-moduulit" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1875,11 +1855,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2100,6 +2075,11 @@ msgstr "Kenttien kartoitukset" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Herra" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2359,6 +2339,11 @@ msgstr "Tadžikistan" msgid "GPL-2 or later version" msgstr "GPL-2 tai myöhäisempi versio" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3053,6 +3038,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Unkari" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3204,6 +3194,17 @@ msgstr "Historia" msgid "Creator" msgstr "Tekijä" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3932,11 +3933,6 @@ msgstr "Lisää näkymän automaattinen päivitys" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3998,6 +3994,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4038,7 +4039,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Ylläpitosopimus" @@ -4569,6 +4569,15 @@ msgstr "Hollanti / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5782,6 +5791,11 @@ msgstr "Tiedoston sisältö" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5874,11 +5888,6 @@ msgstr "" msgid "Attachments" msgstr "Liitteet" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6343,6 +6352,11 @@ msgstr "Aikavyöhyke" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6465,11 +6479,6 @@ msgstr "Suodin" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7363,14 +7372,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7466,6 +7467,11 @@ msgstr "Kanavan nimi" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y = 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7839,11 +7845,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8559,11 +8560,6 @@ msgstr "" msgid "View Name" msgstr "Näkymän nimi" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8697,6 +8693,7 @@ msgid "Delivery" msgstr "Toimitus" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8823,6 +8820,9 @@ msgstr "Venäjä / русский язык" #~ msgid "Validated" #~ msgstr "Vahvistettu" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Sääntö toteutuu jos vähintään yksi testeistä on \"tosi\"" + #~ msgid "Get Max" #~ msgstr "Hae maksimi" @@ -8862,6 +8862,9 @@ msgstr "Venäjä / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Jokin kielipaketti täytyy ehkä asentaa uudelleen." +#~ msgid "maintenance contract modules" +#~ msgstr "ylläpitosopimus-moduulit" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -8889,6 +8892,9 @@ msgstr "Venäjä / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Testit" + #~ msgid "STOCK_JUSTIFY_FILL" #~ msgstr "STOCK_JUSTIFY_FILL" @@ -9045,9 +9051,6 @@ msgstr "Venäjä / русский язык" #~ msgid "res.partner.som" #~ msgstr "res.partner.som" -#~ msgid "Sir" -#~ msgstr "Herra" - #~ msgid "Start Upgrade" #~ msgstr "Käynnistä päivitys" @@ -9111,9 +9114,6 @@ msgstr "Venäjä / русский язык" #~ msgid "Repositories" #~ msgstr "Ohjelmalähteet" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Report Ref." #~ msgstr "Raportin viite" @@ -9163,6 +9163,9 @@ msgstr "Venäjä / русский язык" #~ "automaattisesti. Voit myöhemmin vaihtaa käyttöliittymää Ylläpito-valikon " #~ "kautta." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Sääntö täyttyy jos kaikki testit ovat tosia" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9172,12 +9175,12 @@ msgstr "Venäjä / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Etsi uusia moduuleja" +#~ msgid "Module Repository" +#~ msgstr "Moduulin ohjelmalähde" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Alakenttä 3" @@ -9310,6 +9313,9 @@ msgstr "Venäjä / русский язык" #~ msgid "Modules to download" #~ msgstr "Ladattavat moduulit" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Asennetut moduulit" @@ -9331,6 +9337,10 @@ msgstr "Venäjä / русский язык" #~ msgid "a4" #~ msgstr "A4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Monta sääntöä samalle objektille liitetään käyttämällä operaattoria TAI" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9527,6 +9537,9 @@ msgstr "Venäjä / русский язык" #~ msgid "_Validate" #~ msgstr "_Vahvista" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9954,21 +9967,71 @@ msgstr "Venäjä / русский язык" #~ msgid "Auto" #~ msgstr "Auto" +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Tuotemäärä" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks if the module classes are raising exception when calling " +#~ "basic methods or not.\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Tämä testi luovatko moduuliluokat poikkeuksia kun kutsutaan perusmetodeja.\n" +#~ "\"\"" + +#, python-format +#~ msgid "Result (/10)" +#~ msgstr "Tulos (/10)" + #, python-format #~ msgid "The unlink method is not implemented on this object !" #~ msgstr "Unlink-menetelmä ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "" +#~ "There is no income account defined ' \\n " +#~ " 'for this product: \"%s\" (id:%d)" +#~ msgstr "Tulotiliä ei ole määritelty ' \\n 'tälle tuotteelle: \"%s\" (id:%d)" + #, python-format #~ msgid "Password mismatch !" #~ msgstr "Salasanat eivät täsmää!" +#, python-format +#~ msgid "No payment mode or payment type code invalid." +#~ msgstr "Ei maksutapaa tai maksutyypin koodi on virheellinen." + +#, python-format +#~ msgid "" +#~ "Could not resolve product category, ' \\n " +#~ "'you have defined cyclic categories ' \\n " +#~ "'of products!" +#~ msgstr "" +#~ "Ei voitu selvittää tuoteluokkaa ' \\n ' olet määritellyt jaksottaisia " +#~ "tuotteiden tuoteluokkia ' \\n ' !" + +#, python-format +#~ msgid " You cannot Resume the operation other then Pause state !" +#~ msgstr " Et voi jatkaa toimintoa muulloin kuin Tauko -tilassa!" + #~ msgid "Configure" #~ msgstr "Määritä" +#, python-format +#~ msgid "Feed back About Workflow of Module" +#~ msgstr "Anna palautetta Moduulin toiminnasta" + #, python-format #~ msgid "The read method is not implemented on this object !" #~ msgstr "Lukumenetelmä ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Tuotemäärä" + #, python-format #~ msgid "" #~ "''\n" @@ -9992,9 +10055,87 @@ msgstr "Venäjä / русский язык" #~ msgid "Key/value '%s' not found in selection field '%s'" #~ msgstr "Avainta/arvoa '%s' ei löytynyt valintakentästä '%s'" +#, python-format +#~ msgid "" +#~ "You must assign a partner to this lead before converting to opportunity.\n" +#~ "' \\n 'You can use the convert to partner button." +#~ msgstr "" +#~ "Sinun täytyy valita kumppani tälle kohdalle ennenkuin muunnat " +#~ "mahdollisuudeksi.\n" +#~ "' \\n 'Voit käyttää \"muunna kumppaniksi\" -painiketta." + +#, python-format +#~ msgid "No partner has a VAT Number asociated with him." +#~ msgstr "Kumppanille ei ole ALV:a yhdistettynä." + +#, python-format +#~ msgid "Can't connect instance %s" +#~ msgstr "Ei voi yhdistää instanssiin %s" + +#, python-format +#~ msgid "You need to choose a model" +#~ msgstr "Sinun täytyy valita malli" + +#, python-format +#~ msgid "Tag Name" +#~ msgstr "Tagin nimi" + +#, python-format +#~ msgid "You can not sign in from an other date than today" +#~ msgstr "Et voi kirjautua sisään muulla päivämäärällä kuin nykyisellä" + +#, python-format +#~ msgid "from stock: products assigned." +#~ msgstr "varastosta: tuotteet luovutettu." + +#, python-format +#~ msgid "Too much total record found!" +#~ msgstr "Liikaa tietueita löydetty!" + +#, python-format +#~ msgid "The General Budget '%s' has no Accounts!" +#~ msgstr "Yleisellä budjetilla '%s' ei ole kirjanpitoa!" + +#, python-format +#~ msgid "Invoice is not created" +#~ msgstr "Laskua ei ole luotu" + +#, python-format +#~ msgid "You can not set negative Duration." +#~ msgstr "Et voi asettaa negatiivista kestoa." + +#, python-format +#~ msgid "Created by the synchronization wizard" +#~ msgstr "Synkronoinnin ohjattu toiminto on luonut tämän" + +#, python-format +#~ msgid "Futur Deliveries" +#~ msgstr "Tulevat toimitukset" + +#, python-format +#~ msgid "Not Efficient" +#~ msgstr "Tehoton" + #~ msgid "Factor" #~ msgstr "Aiheuttaja" +#, python-format +#~ msgid "A model having this name and code already exists !" +#~ msgstr "Malli,jolla on tämä nimi ja koodi on jo olemassa" + +#, python-format +#~ msgid "No enough data" +#~ msgstr "Ei tarpeeksi dataa" + +#, python-format +#~ msgid "" +#~ "You have to define a Default Credit Account for your Financial Journals!\n" +#~ msgstr "Sinun on määritettävä oletusluottotili talouden lokeille!\n" + +#, python-format +#~ msgid "You try to bypass an access rule (Document type: %s)." +#~ msgstr "Yritit ohittaa käyttöoikeusrajoituksen (Dokumentin tyyppi: %s)." + #, python-format #~ msgid "" #~ "The sum of the data (2nd field) is null.\n" @@ -10003,9 +10144,45 @@ msgstr "Venäjä / русский язык" #~ "Datan summa (2. kenttä) on nolla.\n" #~ "Piirakkadiagrammia ei voida piirtää!" +#, python-format +#~ msgid "September" +#~ msgstr "Syyskuu" + +#, python-format +#~ msgid "" +#~ "You can not do this modification on a confirmed entry ! Please note that you " +#~ "can just change some non important fields !" +#~ msgstr "" +#~ "Et voi muokata tätä hyväksyttyä merkintää! Ota huomioon että voit muuttaa " +#~ "ainoastaan ei tärkeitä kenttiä" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "Mail sent to following Partners successfully, !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "Posti on lähetetty onnistuneesti seuraaville kumppaneille, !\n" +#~ "\n" + #~ msgid "Repository" #~ msgstr "Sijoituspaikka" +#, python-format +#~ msgid "Your journal must have a default credit and debit account." +#~ msgstr "Lokikirjassasi täytyy olla oletus luotto ja debet tili" + +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Kelvoton tili!" + +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Vastaanotettu määrä" + #, python-format #~ msgid "Pie charts need exactly two fields" #~ msgstr "Piirakkadiagrammi tarvitsee kaksi kenttää" @@ -10014,14 +10191,98 @@ msgstr "Venäjä / русский язык" #~ msgid "Id is not the same than existing one: %s" #~ msgstr "Id ei ole sama kuin olemassa oleva: %s" +#, python-format +#~ msgid "Couldn't send mail because your email address is not configured!" +#~ msgstr "" +#~ "Sähköpostiviestin lähettäminen epäonnistui, koska sähköpostiosoitetta ei ole " +#~ "määritetty!" + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "Ei analyyttistä lokia!" + +#, python-format +#~ msgid "Unit Product Price" +#~ msgstr "Tuotteen kappalehinta" + +#, python-format +#~ msgid "" +#~ "The production is in \"%s\" state. You can not change the production " +#~ "quantity anymore" +#~ msgstr "Tuotanto on \"%s\" vaiheessa. Et voi muuttaa tuotanto määrä enää" + +#, python-format +#~ msgid "Connection to WWW.Auction-in-Europe.com failed !" +#~ msgstr "Yhdistäminen www.auction-in-europe.com -osoitteeseen epäonnistui !" + +#, python-format +#~ msgid "" +#~ "No E-Mail ID Found for your Company address or missing reply address in " +#~ "section!" +#~ msgstr "" +#~ "Sähköposti ID:tä ei löytyny yrityksesi osoitteistosta tai puuttuva vastaus " +#~ "osoite!" + +#, python-format +#~ msgid "O(1)" +#~ msgstr "O(1)" + +#, python-format +#~ msgid "You can't modify this order. It has already been paid" +#~ msgstr "Et voi muokata tätä tilausta. Se on jo maksettu" + +#, python-format +#~ msgid "Method Test" +#~ msgstr "Menetelmä testi" + +#, python-format +#~ msgid "Date to must be set between %s and %s" +#~ msgstr "Päiväys täytyy asettaa välille %s ja %s" + +#, python-format +#~ msgid "Products: " +#~ msgstr "Tuotteet: " + +#, python-format +#~ msgid "No bank account for the company." +#~ msgstr "Ei pankkitiliä yritykselle." + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "Et voi muokata/poistaa lokikirjaa jossa merkintöjä tälle kaudelle" + +#, python-format +#~ msgid "UnknownError" +#~ msgstr "Tuntematon virhe" + #, python-format #~ msgid "Relation not found: %s on '%s'" #~ msgstr "Yhteyttä ei löytynyt: %s ja '%s' välille" +#, python-format +#~ msgid "Invalid Region" +#~ msgstr "Virheellinen alue" + +#, python-format +#~ msgid "unable to find a server" +#~ msgstr "palvelinta ei löytynyt" + +#, python-format +#~ msgid "Missing info: Subscription" +#~ msgstr "Puuttuva tieto: Ennakkomaksu" + +#, python-format +#~ msgid "No production sequence defined" +#~ msgstr "Ei määritettyä tuotantosekvenssiä" + #, python-format #~ msgid "Not implemented search_memory method !" #~ msgstr "Search_memory-menetelmä ei käytössä!" +#, python-format +#~ msgid "Unable to create your control center user" +#~ msgstr "Ei voinut luoda käyttäjää ohjauskeskukselle" + #~ msgid "Commercial Prospect" #~ msgstr "Kaupallinen näkymä" @@ -10032,17 +10293,151 @@ msgstr "Venäjä / русский язык" #~ msgid "Not implemented set_memory method !" #~ msgstr "Set_memory-menetelmä ei ole käytössä!" +#, python-format +#~ msgid "A sign-out must be right after a sign-in !" +#~ msgstr "Uloskirjautumisen täytyy olla heti sisäänkirjautumisen jälkeen !" + +#, python-format +#~ msgid "Please fill in the Address field in the Partner: %s." +#~ msgstr "Täytä kumppanin osoitekenttä: %s." + +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "Virhe, ei kumppania !" + +#, python-format +#~ msgid "The region should be in " +#~ msgstr "Alueen tulisi olla " + +#, python-format +#~ msgid "Cannot delete a point of sale which is already confirmed !" +#~ msgstr "Ei voi poistaa myyntipistettä joka on jo vahvistettu !" + +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Tee säännöstä yleinen, muuten se pitää laittaa ryhmään" + #, python-format #~ msgid "Enter at least one field !" #~ msgstr "Syötä vähintään yksi kenttä !" +#, python-format +#~ msgid "The account is not defined to be reconciled !" +#~ msgstr "Tiliä ei ole määritetty soviteltavaksi !" + +#, python-format +#~ msgid "Product Margins" +#~ msgstr "Tuotemarginaalit" + +#, python-format +#~ msgid "You have to provide an account for the write off entry !" +#~ msgstr "Hinnan alennukselle täytyy määrittää tili !" + +#, python-format +#~ msgid "CHECK: " +#~ msgstr "TARKISTA: " + #, python-format #~ msgid "The perm_read method is not implemented on this object !" #~ msgstr "Perm_read-menetelmä ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "Message !" +#~ msgstr "Viesti !" + +#, python-format +#~ msgid "" +#~ "You can not escalate this case.\n" +#~ "You are already at the top level." +#~ msgstr "" +#~ "Et voi nousta ylemmäs tältä tasolta.\n" +#~ "Olet jo ylimmällä tasolla." + +#, python-format +#~ msgid "Date not in a defined fiscal year" +#~ msgstr "Päivämäärä ei ole määritellyllä tilikaudella" + +#, python-format +#~ msgid "No line matched this order in the choosed delivery grids !" +#~ msgstr "Yksikään rivi ei vastannut tilausta valituilla toimitustaulukoilla !" + +#, python-format +#~ msgid "" +#~ "You can't delete this server because it acts as backup for other servers." +#~ msgstr "" +#~ "Et voi poistaa tätä palvelinta koska se toimii varmistuksena muille " +#~ "palvelimille." + +#, python-format +#~ msgid "Registration of your account" +#~ msgstr "Tilisi rekisteröinti" + +#, python-format +#~ msgid "" +#~ "You cannot make an advance on a sale order that is defined as 'Automatic " +#~ "Invoice after delivery'." +#~ msgstr "" +#~ "Ennakkoa ei voi tehdä myyntitilauksesta johon on määritelty \"Automaattinen " +#~ "lasku toimituksen jälkeen\"." + +#, python-format +#~ msgid "Missing info: Test Instance" +#~ msgstr "Puuttuva tieto: Testaa instanssi" + +#, python-format +#~ msgid "Unable to create invoice (partner has no address)." +#~ msgstr "Laskua ei voitu luoda (kumppanilla ei ole osoitetta)." + +#, python-format +#~ msgid "Please select one and only one inventory !" +#~ msgstr "Valitse vain ja ainoastaan yksi varasto !" + +#, python-format +#~ msgid "No Data Available" +#~ msgstr "Ei tietoa saatavilla" + +#, python-format +#~ msgid "" +#~ "No fiscal year defined for this date !\n" +#~ "Please create one." +#~ msgstr "" +#~ "Ei tilikautta määritetty tälle päivämäärälle !\n" +#~ "Luo sellainen." + +#, python-format +#~ msgid "Missed Address !" +#~ msgstr "Vältetty osoite !" + +#, python-format +#~ msgid "January" +#~ msgstr "Tammikuu" + +#, python-format +#~ msgid "Please create an invoice for this sale." +#~ msgstr "Luo lasku tälle myynnille." + #~ msgid "Document Link" #~ msgstr "Asiakirjan linkki" +#, python-format +#~ msgid "Balance product needed" +#~ msgstr "Tuotteensaldo tarvitaan" + +#, python-format +#~ msgid "Result of dependancy in %" +#~ msgstr "Riippuvuuden tulos %:na" + +#, python-format +#~ msgid "Product supplier" +#~ msgstr "Tuotetoimittaja" + +#, python-format +#~ msgid "Configuration of the server" +#~ msgstr "Palvelimen konfigurointi" + +#, python-format +#~ msgid "You are not authorized to copy module repositories" +#~ msgstr "Et ole valtuutettu kopioimaan moodulitietolähteitä" + #~ msgid "You can also import .po files." #~ msgstr "Voit myös tuoda .po tiedostoja." @@ -10050,10 +10445,26 @@ msgstr "Venäjä / русский язык" #~ msgid "Unable to find a valid contract" #~ msgstr "Ei löydy voimassa olevaa sopimusta" +#, python-format +#~ msgid "File name must be unique!" +#~ msgstr "Tiedostonimen täytyy olla ainutkertainen!" + +#, python-format +#~ msgid "Open" +#~ msgstr "Avaa" + #, python-format #~ msgid "Please check that all your lines have %d columns." #~ msgstr "Tarkista että kaikissa riveissä on %d saraketta." +#, python-format +#~ msgid "No partner !" +#~ msgstr "Ei kumppania!" + +#, python-format +#~ msgid "Production Order Cannot start in [%s] state" +#~ msgstr "Tuotantotilaus ei voi alkaa [%s] -tilassa" + #, python-format #~ msgid "Recursivity Detected." #~ msgstr "Rekursiivisyys havaittu." @@ -10061,10 +10472,81 @@ msgstr "Venäjä / русский язык" #~ msgid "Ukrainian / украї́нська мо́ва" #~ msgstr "Ukraina / украї́нська мо́ва" +#, python-format +#~ msgid "Checking your Promotional Code" +#~ msgstr "Tarkistaa kampanjakoodiasi" + +#, python-format +#~ msgid "You must first cancel all invoices attached to this purchase order." +#~ msgstr "Sinun täytyy ensin perua kaikki laskut liittynen tilaukseen." + +#, python-format +#~ msgid "No Workflow define" +#~ msgstr "Ei työnkulun määritystä" + +#, python-format +#~ msgid "Wrong Source Document !" +#~ msgstr "Väärä lähdedokumentti !" + #, python-format #~ msgid "Can not define a column %s. Reserved keyword !" #~ msgstr "Saraketta %s ei voi määritellä. Varattu avainsana!" +#, python-format +#~ msgid "No product in this location." +#~ msgstr "Ei tuotetta tässä sijainnissa." + +#, python-format +#~ msgid "Configuration of the incremental backup servers" +#~ msgstr "Lisävarmistuspalvelimien konfigurointi" + +#, python-format +#~ msgid "The Buyer \"%s\" has no Invoice Address." +#~ msgstr "Ostajalla \"%s\" ei ole laskutusosoitetta." + +#, python-format +#~ msgid "No Customer Defined !" +#~ msgstr "Asiakasta ei ole määritetty !" + +#, python-format +#~ msgid "Configuration of the DNS servers" +#~ msgstr "DNS palvelimien konfigurointi" + +#, python-format +#~ msgid "August" +#~ msgstr "Elokuu" + +#, python-format +#~ msgid "October" +#~ msgstr "Lokakuu" + +#, python-format +#~ msgid "The date of your account move is not in the defined period !" +#~ msgstr "Päiväystä tilinsiirrolle ei ole määritellyssä ajanjaksossa" + +#, python-format +#~ msgid "No action found" +#~ msgstr "Toimintoa ei löytynyt" + +#, python-format +#~ msgid "" +#~ "You can not cancel this holiday request. first You have to make its case in " +#~ "draft state." +#~ msgstr "" +#~ "Et voi perua tätä lomapyyntöä. Se täytyy ensiksi tehdä luonnostilassa." + +#, python-format +#~ msgid "" +#~ "You have to select a customer in the sale form !\n" +#~ "Please set one customer before choosing a product." +#~ msgstr "" +#~ "Sinun täytyy valita asiakas myyntilomakkeella !\n" +#~ "Aseta yksi asiakas ennen kuin valitset tuotteita." + +#, python-format +#~ msgid "Analytic Entries" +#~ msgstr "Analyyttiset merkinnät" + #~ msgid "Subscribed" #~ msgstr "Tilattu" @@ -10092,24 +10574,165 @@ msgstr "Venäjä / русский язык" #~ "Kieltä, jonka koodi on \"%s\" ei ole määritetty järjestelmääsi !\n" #~ "Määritä se järjestelmänhallinta valikosta." +#, python-format +#~ msgid "" +#~ "Couldn't send mail because the contact for this task (%s) has no email " +#~ "address!" +#~ msgstr "" +#~ "Sähköpostin lähettäminen epäonnistui, koska tämän tehtävän (%s) " +#~ "yhteyshenkilöllä ei ole sähköpostiosoitetta!" + #~ msgid "Finland / Suomi" #~ msgstr "Suomi / Finland" +#, python-format +#~ msgid "The sign-out date must be in the past" +#~ msgstr "Uloskirjautumispäivämäärän täytyy olla aikaisemmin" + +#, python-format +#~ msgid "Login failed!" +#~ msgstr "Kirjautuminen epäonnistui!" + +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "Ei kumppania määriteltynä!" + +#, python-format +#~ msgid "" +#~ "You cannot enter an attendance ' \\n 'date outside " +#~ "the current timesheet dates!" +#~ msgstr "" +#~ "Et voi merkitä läsnäolopäivämäärää ' \\n ' nykyisten tuntilistojen " +#~ "päivämäärien ulkopuolelta!" + +#, python-format +#~ msgid "" +#~ "There is no expense account define ' \\n " +#~ "'for this product: \"%s\" (id:%d)" +#~ msgstr "" +#~ "Ei ole määritettyä menotiliä ' \\n ' tälle tuotteelle: \"%s\" (id:%d)" + #, python-format #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Virhe tarkistettaessa kenttiä %s: %s" +#, python-format +#~ msgid "Cannot delete an order line which is %s !" +#~ msgstr "Ei voi poistaa tilausriviä joka on %s !" + +#, python-format +#~ msgid "Result of Security in %" +#~ msgstr "Turvallisuuden tulos %:na" + +#, python-format +#~ msgid "You can not change the tax, you should remove and recreate lines !" +#~ msgstr "" +#~ "Et voi muuttaa veroa, sinun tulisi poistaa rivit ja uudelleen luoda ne !" + +#, python-format +#~ msgid "You can not create this kind of document" +#~ msgstr "Et voi luoda tämänkaltaista dokumenttia" + +#, python-format +#~ msgid "Result (/1)" +#~ msgstr "Tulos (/1)" + +#, python-format +#~ msgid "Cannot delete invoice(s) that are already opened or paid !" +#~ msgstr "" +#~ "Ei voida poistaa laskua tai laskuja jotka ovat jo avattuja tai maksettuja !" + +#, python-format +#~ msgid "Couldn't find bill of material for product" +#~ msgstr "Ei löytynyt tuotteen materiaalilaskua" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Sisältää kenttän joka käyttää tuntematonta objektia" +#, python-format +#~ msgid "Invoice state" +#~ msgstr "Laskun tila" + +#, python-format +#~ msgid "You can not delete this case. You should better cancel it." +#~ msgstr "Et voi poistaa tätä kohtaa. Sinun olisi parempi peruuttaa se." + +#, python-format +#~ msgid "You are not authorized to write module repositories" +#~ msgstr "Et ole valtuutettu kirjoittamaan moduulitietolähteitä" + +#, python-format +#~ msgid "You have to select a partner in the repair form !" +#~ msgstr "Kumppani on valittava korjauslomakkeelta !" + #~ msgid "Albanian / Shqipëri" #~ msgstr "Albania / Shqiperia" +#, python-format +#~ msgid "Delivered Qty" +#~ msgstr "Toimitettu määrä" + +#, python-format +#~ msgid "Unable to delete non uninstalled instances" +#~ msgstr "Kykenemätön poistamaan poistamattomia instansseja" + +#, python-format +#~ msgid "Packing Information !" +#~ msgstr "Pakkaustiedot !" + +#, python-format +#~ msgid "" +#~ "No period defined for this date !\n" +#~ "Please create a fiscal year." +#~ msgstr "" +#~ "Ei jaksoa määritelty tälle päivämäärälle !\n" +#~ "Luo tilikausi." + +#, python-format +#~ msgid "Some entries are already reconciled !" +#~ msgstr "Jotkut merkinnät ovat jo soviteltuja" + +#, python-format +#~ msgid "Merging is only allowed on draft inventories." +#~ msgstr "Liittäminen on sallittu vain luonnosvarastoille." + +#, python-format +#~ msgid "Feedback about structure of module" +#~ msgstr "Palaute koskien moduulin rakennetta" + +#, python-format +#~ msgid "" +#~ "All emails have been successfully sent to Partners:.\n" +#~ "\n" +#~ msgstr "" +#~ "Kaikki sähköpostit on onnistuneesti lähetetty kumppaneille:.\n" +#~ "\n" + #, python-format #~ msgid "The write method is not implemented on this object !" #~ msgstr "Kirjoitusmenetelmä ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Veroa ei voida muuttaa!" + +#, python-format +#~ msgid "Activation of your subscription" +#~ msgstr "Ennakkomaksusi aktivointi" + +#, python-format +#~ msgid "This feature is only available for location of type \"Amazon\"" +#~ msgstr "Tämä ominaisuus on ainoastaan saatavilla \"Amazon\" sijaintityyppiin" + +#, python-format +#~ msgid "Structure Test" +#~ msgstr "Rakennetesti" + +#, python-format +#~ msgid "Wed" +#~ msgstr "Ke" + #, python-format #~ msgid "" #~ "You try to write on an record that doesn't exist ' \\n " @@ -10118,34 +10741,318 @@ msgstr "Venäjä / русский язык" #~ "Yritit kirjoittaa tietueeseen jota ei ole olemassa ' \\n '(Dokumentin " #~ "tyyppi: %s)." +#, python-format +#~ msgid "Invoice is already created." +#~ msgstr "Lasku on jo luotu." + +#, python-format +#~ msgid "Insufficient Data!" +#~ msgstr "Riittämätön tieto!" + +#, python-format +#~ msgid "You must enter a period length that cannot be 0 or below !" +#~ msgstr "Ajanjakson keston täytyy olla suurempi kuin 0 !" + +#, python-format +#~ msgid "Product name" +#~ msgstr "Tuotenimi" + +#, python-format +#~ msgid "Permission Denied !" +#~ msgstr "Lupa evätty !" + +#, python-format +#~ msgid "Record found after total record!" +#~ msgstr "Löydetty tietue kokonaistietueen jälkeen!" + +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" sisältää liikaa pisteitä. XML ids eivät saa sisältää pisteitä ! Näitä " +#~ "käytetään viittaamaan toisten moodulien tietoihin kuten module.reference_id " +#~ "kerrotaan" + +#, python-format +#~ msgid "The \"use_control\" module is not uninstallable" +#~ msgstr "Moduuli \"use_control\" ei ole poistettavissa" + +#, python-format +#~ msgid "BNK" +#~ msgstr "BNK" + +#, python-format +#~ msgid "No cost unit defined for this employee !" +#~ msgstr "Työntekijälle ei ole määritetty kustannusyksikköä !" + +#, python-format +#~ msgid "Data Insufficient!" +#~ msgstr "Riittämätön tieto!" + +#, python-format +#~ msgid "" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" +#~ msgstr "" +#~ "Toimittajan maksuehdoissa ei ole maksuehtorivejä (Iaskelmia) määritettynä !" + #, python-format #~ msgid "Tree can only be used in tabular reports" #~ msgstr "Puuta voidaan käyttää vain taulukkomallisissa raporteissa" +#, python-format +#~ msgid "not implemented" +#~ msgstr "ei toteutettu" + +#, python-format +#~ msgid "Global taxes defined, but are not in invoice lines !" +#~ msgstr "Yleisiä veroja on määritetty, mutta ne eivät ole laskuriveillä !" + +#, python-format +#~ msgid "Task '%s' cancelled" +#~ msgstr "Tehtävä '%s' peruutettu" + +#, python-format +#~ msgid "" +#~ "Please provide another source document.\n" +#~ "This one does not exist !" +#~ msgstr "" +#~ "Anna toinen lähdedokumentti.\n" +#~ "Tätä ei ole olemassa !" + +#, python-format +#~ msgid "" +#~ "No bank specified on invoice:\n" +#~ "%s" +#~ msgstr "" +#~ "Laskulla ei ole määritelty pankkia:\n" +#~ "%s" + #, python-format #~ msgid "Wrong ID for the browse record, got %r, expected an integer." #~ msgstr "" #~ "Väärä tunnus selaustietueeseen: saatiin %r, odotettiin kokonaislukua." +#, python-format +#~ msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +#~ msgstr "Tälle tuotteelle ei ole määritetty menotiliä \"%s\" (id:%d)" + +#, python-format +#~ msgid "" +#~ "Given module has no objects.Speed test can work only when new objects are " +#~ "created in the module along with demo data" +#~ msgstr "" +#~ "Annetulla moduulilla ei ole objekteja. Nopeustestit toimivat vain kun uusia " +#~ "objekteja on luotu moduulissa demotietojen kanssa" + +#, python-format +#~ msgid "Operation Done" +#~ msgstr "Toimenpide valmis" + +#, python-format +#~ msgid "" +#~ "Please put a partner on the picking list if you want to generate invoice." +#~ msgstr "Laita kumppani keräilylistaan jos haluat luoda laskun." + +#, python-format +#~ msgid "A partner is already existing with the same name." +#~ msgstr "Samanniminen kumppani on jo olemassa." + +#, python-format +#~ msgid "This method can be called with multiple ids" +#~ msgstr "Tätä metodia voidaan kutsua useillla ids:llä" + +#, python-format +#~ msgid "At least one line has no product !" +#~ msgstr "Vähintään yhdellä rivillä ei ole tuotetta !" + +#, python-format +#~ msgid "No Records Found for Report!" +#~ msgstr "Ei löydettyjä tietueita raporttia varten!" + +#, python-format +#~ msgid "You must first cancel all packing attached to this purchase order." +#~ msgstr "" +#~ "Sinun täytyy ensin perua kaikki pakkaukset liittyen tähän tilaukseen." + +#, python-format +#~ msgid "Unable to find a valid period !" +#~ msgstr "Voimassa olevaa jaksoa ei löydy" + +#, python-format +#~ msgid "You are not authorized to create module repositories" +#~ msgstr "Et ole oikeutettu luomaan moduulin tietolähteitä" + +#, python-format +#~ msgid "Directory name contains special characters!" +#~ msgstr "Kansionnimi sisältää erikoismerkkejä!" + +#, python-format +#~ msgid "Return lines" +#~ msgstr "Paluurivit" + +#, python-format +#~ msgid "Unable to start The Open ERP server without backups" +#~ msgstr "OpenERP -palvelin ei voi käynnistyä ilman varmistuksia" + +#, python-format +#~ msgid "Warning! Not enough demo data" +#~ msgstr "Varoitus! Ei tarpeeksi testitietoa" + #, python-format #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "Merkintää \"%s\" ei löydy edeltävästä näkymästä!" +#, python-format +#~ msgid "Object Test" +#~ msgstr "Objekti testi" + #, python-format #~ msgid "The name_get method is not implemented on this object !" #~ msgstr "Menetelmä \"name_get\" ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "No IBAN for the company bank account." +#~ msgstr "Ei IBAN -koodia yrityksen pankkitilille." + +#, python-format +#~ msgid "You are not authorized to unlink module repositories" +#~ msgstr "Et ole oikeutettu poistamaan linkityksiä moodulin tietolähteiltä" + +#, python-format +#~ msgid "" +#~ "Please verify that the total difference of the sheet is lower than %.2f !" +#~ msgstr "Varmista että listan lopullinen erotus on pienempi kuin %.2f !" + +#, python-format +#~ msgid "" +#~ "Please verify the price of the invoice !\n" +#~ "The real total does not match the computed total." +#~ msgstr "" +#~ "Tarkista laskun loppusumma !\n" +#~ "Loppusumma ei täsmää laskennalliseen loppusummaan." + #, python-format #~ msgid "Not Implemented" #~ msgstr "Ei toteutettu" +#, python-format +#~ msgid "Invoices" +#~ msgstr "Laskutus" + #~ msgid "Maintenance" #~ msgstr "Ylläpito" +#, python-format +#~ msgid "You can not sign out from an other date than today" +#~ msgstr "Et voi kirjautua ulos muulla kuin nykyisellä päivämäärällä" + +#, python-format +#~ msgid "Please provide a partner for the sale." +#~ msgstr "Anna kumppani myyntiä varten." + +#, python-format +#~ msgid "Test Is Not Implemented" +#~ msgstr "Testiä ei ole toteutettu" + +#, python-format +#~ msgid "The opening journal must not have any entry in the new fiscal year !" +#~ msgstr "" +#~ "Avaavalla lokilla ei saa olla yhtään merkintää uudella tilikaudella !" + +#, python-format +#~ msgid "Taxes missing !" +#~ msgstr "Verot puuttuu !" + +#, python-format +#~ msgid "Efficient" +#~ msgstr "Tehokas" + +#, python-format +#~ msgid "The order state have to be draft to add delivery lines." +#~ msgstr "Tilauksen tila täytyy luonnostella toimitusrivien lisäämiseksi." + +#, python-format +#~ msgid "Field name" +#~ msgstr "Kentän nimi" + +#, python-format +#~ msgid "Task '%s' closed" +#~ msgstr "Tehtävä '%s' suljettu" + +#, python-format +#~ msgid "" +#~ "There is no expense account define ' \\n 'for " +#~ "this product: \"%s\" (id:%d)" +#~ msgstr "Ei ole menotilimääritystä ' \\n 'tälle tuotteelle: \"%s\" (id:%d)" + +#, python-format +#~ msgid "Other Pricelist" +#~ msgstr "Muu hinnasto" + +#, python-format +#~ msgid "You can not create new moves." +#~ msgstr "Et voi luoda uusia siirtoja." + +#, python-format +#~ msgid "" +#~ "Can not create an automatic sequence for this piece !\n" +#~ "\n" +#~ "Put a sequence in the journal definition for automatic numbering or create a " +#~ "sequence manually for this piece." +#~ msgstr "" +#~ "Ei voi luoda automaattista sekvenssiä tälle osalle !\n" +#~ "\n" +#~ "Laita sekvenssi lokimääritykseen automaattista numerointia varten tai luo " +#~ "sekvenssi manuaalisesti tälle osalle." + +#, python-format +#~ msgid "Futur Stock" +#~ msgstr "Tuleva varasto" + +#, python-format +#~ msgid "No analytic plan defined !" +#~ msgstr "Ei määritettyä analyyttistä suunnitelmaa !" + +#, python-format +#~ msgid "" +#~ "You selected a quantity of %d Units.\n" +#~ "But it's not compatible with the selected packaging.\n" +#~ "Here is a proposition of quantities according to the packaging: " +#~ msgstr "" +#~ "Olet valinnut määrän %d yksikköä.\n" +#~ "Mutta se ei ole yhteensopiva valitun pakkauksen kanssa.\n" +#~ "Tässä määräehdotuksia pakkauksen mukaan: " + +#, python-format +#~ msgid "Speed Test" +#~ msgstr "Nopeustesti" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Kautta ei löytynyt laskusta" + +#, python-format +#~ msgid "You do not permissions to write on the server side." +#~ msgstr "Sinulla ei ole lupaa kirjoittaa palvelimelle." + +#, python-format +#~ msgid "Can not export module that is not installed!" +#~ msgstr "Ei voi viedä moduulia jota ei ole asennettu!" + +#, python-format +#~ msgid "No period found !" +#~ msgstr "Ajanjaksoa ei löydy!" + #, python-format #~ msgid "Records were modified in the meanwhile" #~ msgstr "Tietueet muutettiin sillä välin" +#, python-format +#~ msgid "Please select at least two inventories." +#~ msgstr "Valitse vähintään kaksi varastoa." + #, python-format #~ msgid "The exists method is not implemented on this object !" #~ msgstr "Käytettävää metodia ei ole toteutettu tälle objektille !" @@ -10154,13 +11061,94 @@ msgstr "Venäjä / русский язык" #~ msgid "The name_search method is not implemented on this object !" #~ msgstr "Menetelmä \"name_search\" ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "" +#~ "You cannot enter an attendance ' \\n 'date " +#~ "outside the current timesheet dates!" +#~ msgstr "" +#~ "Et voi antaa läsnäoloilmoitusta, ' \\n 'päivämäärä ei täsmää nykyisten " +#~ "tuntilistojen päivämääriin!" + +#, python-format +#~ msgid "Bank Journal " +#~ msgstr "pankkiloki " + +#, python-format +#~ msgid "Invoice cannot be created from Packing." +#~ msgstr "Pakkaukselta ei voida luoda laskua." + +#, python-format +#~ msgid "The old fiscal year does not have any entry to reconcile!" +#~ msgstr "Vanhalla tilikaudella ei ole yhtään soviteltavissa olevaa merkintää!" + +#, python-format +#~ msgid "" +#~ "You can not do this modification on a reconciled entry ! Please note that " +#~ "you can just change some non important fields !" +#~ msgstr "" +#~ "Et voi tehdä tätä muokkausta sovitetulle merkinnälle! Huomioi että voit " +#~ "muuttaa vain joitain ei tärkeitä kenttiä!" + +#, python-format +#~ msgid "You can not deactivate an account that contains account moves." +#~ msgstr "" +#~ "Et voi ottaa sellaista tiliä pois käytöstä joka sisältää tilisiirtoja." + +#, python-format +#~ msgid "Could not cancel sale order !" +#~ msgstr "Myyntitilausta ei voitu peruuttaa!" + +#, python-format +#~ msgid "" +#~ "You must define a reply-to address in order to mail the participant. You can " +#~ "do this in the Mailing tab of your event. Note that this is also the place " +#~ "where you can configure your event to not send emails automaticly while " +#~ "registering" +#~ msgstr "" +#~ "Sinun on määritettävä vastausosoite lähettääksesi sähköpostia osalliselle. " +#~ "Voit tehdä tämän tapahtumasi Postitus -välilehdeltä. Huomio, että on " +#~ "olemassa myös paikka jossa voit konfiguroida tapahtumasi olemaan " +#~ "lähettämättä sähköpostia automaattisesti rekisteröitäessä." + #, python-format #~ msgid "Insertion Failed!" #~ msgstr "Lisääminen epäonnistui!" +#, python-format +#~ msgid "Attention!" +#~ msgstr "Huomio!" + +#, python-format +#~ msgid "Please put a name and a code before saving the model !" +#~ msgstr "Anna nimi ja koodi ennenkuin tallennat mallia !" + +#, python-format +#~ msgid "Operation is Already Cancelled !" +#~ msgstr "Toiminto on jo peruutettu !" + +#, python-format +#~ msgid "The Total Should be Between %s and %s" +#~ msgstr "Loppusumman tulisi olla %s ja %s välillä" + +#, python-format +#~ msgid "Customer has no addresses defined!" +#~ msgstr "Asiakkaalle ei ole määritetty osoitetta!" + #~ msgid "Pie Chart" #~ msgstr "Ympyräkaavio" +#, python-format +#~ msgid "Could not cancel this sale order !" +#~ msgstr "Myyntitilausta ei voitu peruuttaa!" + +#, python-format +#~ msgid "Could not cancel purchase order !" +#~ msgstr "Ei voitu perua hankintatilausta" + +#, python-format +#~ msgid "This version of the module is already exist on the server" +#~ msgstr "Tämä versio moduuleista on jo olemassa palvelimella" + #, python-format #~ msgid "Object %s does not exists" #~ msgstr "Objektia %s ei ole olemassa" @@ -10168,18 +11156,111 @@ msgstr "Venäjä / русский язык" #~ msgid "Default Properties" #~ msgstr "Oletus ominaisuudet" +#, python-format +#~ msgid "Alert for ' + partner.name +' !" +#~ msgstr "Hälytys koskien ' + partner.name +' !" + +#, python-format +#~ msgid "" +#~ "You have to define the bank account\n" +#~ "in the journal definition for reconciliation." +#~ msgstr "" +#~ "Sinun on määritettävä pankkitili\n" +#~ "lokimäärityksessä sovittelua varten." + +#, python-format +#~ msgid "March" +#~ msgstr "Maaliskuu" + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "Tiliotteen saldo on virheellinen !\n" + +#, python-format +#~ msgid "No Default Credit Account !" +#~ msgstr "Oletusluottotiliä ei ole !" + +#, python-format +#~ msgid "Free Reference" +#~ msgstr "Avoin viite" + +#, python-format +#~ msgid "Directory name must be unique!" +#~ msgstr "Kansionimen tulee olla ainutkertainen!" + +#, python-format +#~ msgid "Warning! Object has no demo data" +#~ msgstr "Varoitus! Objektilla ei ole demotietoa" + #, python-format #~ msgid "Please specify the Partner Email address !" #~ msgstr "Määritä kumppanin sähköpostiosoite!" +#, python-format +#~ msgid "You could not publish a module that is not installed!" +#~ msgstr "Et voi julkaista moduulia, jota ei ole asennettu" + +#, python-format +#~ msgid "UserError" +#~ msgstr "UserError" + +#, python-format +#~ msgid "You can not use an inactive account!" +#~ msgstr "Et voi käyttää käytöstä poistettua tiliä!" + +#, python-format +#~ msgid "You must first cancel all packing attached to this sale order." +#~ msgstr "" +#~ "Sinun täytyy ensiksi perua kaikki pakkaukset jotka ovat liitetty tähän " +#~ "myyntitilaukseen." + #, python-format #~ msgid "The copy method is not implemented on this object !" #~ msgstr "Menetelmä \"copy\" ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Eheysvirhe!" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Virheellinen toiminto!" + +#, python-format +#~ msgid "" +#~ "You can specify year, month and date in the name of the model using the " +#~ "following labels:\n" +#~ "\n" +#~ "%(year)s : To Specify Year \n" +#~ "%(month)s : To Specify Month \n" +#~ "%(date)s : Current Date\n" +#~ "\n" +#~ "e.g. My model on %(date)s" +#~ msgstr "" +#~ "Voit määrittää vuoden, kuukauden ja päivämäärän mallin nimessä käyttäen " +#~ "seuraavia tunnuksia:\n" +#~ "%(year)s : Määrittääksesi vuoden \n" +#~ "%(month)s : Määrittääksesi kuukauden\n" +#~ "%(date)s : Nykyinen päivämäärä\n" +#~ "\n" +#~ "Esim. Oma mallini %(date)s" + +#, python-format +#~ msgid "Fri" +#~ msgstr "Pe" + +#, python-format +#~ msgid "This feature is only available for location type Amazon" +#~ msgstr "Tämä ominaisuus on saatavissa vain Amazon -sijaintityypille" + #, python-format #~ msgid "You cannot perform this operation." #~ msgstr "Et voi suorittaa tätä toimenpidettä." +#, python-format +#~ msgid "You cannot Pause the Operation other then Start/Resume state !" +#~ msgstr "Et voi keskeyttää toimintoa muutoin kuin Start/Resume -tilasta !" + #, python-format #~ msgid "Not implemented get_memory method !" #~ msgstr "Menetelmä \"get_memory\" ei käytössä!" @@ -10188,10 +11269,50 @@ msgstr "Venäjä / русский язык" #~ msgid "Please specify server option --smtp-from !" #~ msgstr "Määritä palvelinoptio \"--smtp-from\"!" +#, python-format +#~ msgid "Provide the quantities of the returned products." +#~ msgstr "Kerro palautettujen tuotteiden määrät." + +#, python-format +#~ msgid "Thu" +#~ msgstr "To" + #, python-format #~ msgid "Bad file format" #~ msgstr "Väärä tiedostomuoto" +#, python-format +#~ msgid "No employee defined for your user !" +#~ msgstr "Käyttäjälle ei ole määritetty työntekijää !" + +#, python-format +#~ msgid "Operation Not Permitted !" +#~ msgstr "Toimenpide ei ole sallittu !" + +#, python-format +#~ msgid "Cycles Cost" +#~ msgstr "Syklien kustannukset" + +#, python-format +#~ msgid "The employee must have a contact address" +#~ msgstr "Työntekijällä täytyy olla osoite" + +#, python-format +#~ msgid "Please select maximum 8 records to fit the page-width." +#~ msgstr "Valitse enimmillään 8 tietuetta jotta ne sopii paperin leveyteen." + +#, python-format +#~ msgid "Invoice is already reconciled" +#~ msgstr "Lasku on jo sovitettu" + +#, python-format +#~ msgid "Couldn't create move between different companies" +#~ msgstr "Ei voida luoda siirtoa eri yritysten välille" + +#, python-format +#~ msgid "Entry \"%s\" is not valid !" +#~ msgstr "Merkintä \"%s\" ei ole kelvollinen !" + #, python-format #~ msgid "Number too large '%d', can not translate it" #~ msgstr "Numero on liian suuri \"%d\", sitä ei voida kääntää" @@ -10200,18 +11321,179 @@ msgstr "Venäjä / русский язык" #~ msgid "This method does not exist anymore" #~ msgstr "Tätä menetelmää ei ole enää olemassa" +#, python-format +#~ msgid "" +#~ "This test checks where object has workflow or not on it if there is a state " +#~ "field and several buttons on it and also checks validity of workflow xml file" +#~ msgstr "" +#~ "Tämä testi tarkistaa missä objektilla on työkulkua ja missä ei jos siinä on " +#~ "tilakenttä ja useita painikkeita ja tarkistaa myös työkulun kelvollisuuden " +#~ "xml -tiedosto" + +#, python-format +#~ msgid "Configuration of your control center account" +#~ msgstr "Ohjauskeskustilin konfiguraatio" + +#, python-format +#~ msgid " Quantity: " +#~ msgstr " Määrä: " + +#, python-format +#~ msgid "" +#~ "No E-Mail ID Found for the Responsible Partner or missing reply address in " +#~ "section!" +#~ msgstr "" +#~ "Ei löydettyä sähköposti ID:tä vastaavalle kumppanille tai puuttuva " +#~ "vastausosoite tässä osiossa!" + +#, python-format +#~ msgid "" +#~ "You have to select a partner in the purchase form !\n" +#~ "Please set one partner before choosing a product." +#~ msgstr "" +#~ "Sinun täytyy valita yhteistyökumppani tilauslomakkeesta!\n" +#~ "Valitse yksi yhteistyökumppani ennen kuin valitset tuotteen." + +#, python-format +#~ msgid "No partner defined on entry line" +#~ msgstr "Ei määritettyä kumppania merkkirivillä" + +#, python-format +#~ msgid "Sorry!" +#~ msgstr "Pahoittelut!" + +#, python-format +#~ msgid "meeting" +#~ msgstr "kokous" + +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Riittämätön tieto !" + +#, python-format +#~ msgid "error" +#~ msgstr "virhe" + +#, python-format +#~ msgid "Total record different from the computed!" +#~ msgstr "Tietueiden määrä eri kuin laskettu!" + +#, python-format +#~ msgid "open" +#~ msgstr "avaa" + #, python-format #~ msgid "Unknown position in inherited view %s !" #~ msgstr "Tuntematon paikka periytyneessä näkymässä %s!" +#, python-format +#~ msgid "failed. Bad Promotional Code." +#~ msgstr "epäonnistui. Epäkelpo kampanjakoodi." + +#, python-format +#~ msgid "No price available !" +#~ msgstr "Ei hintaa saatavilla !" + +#, python-format +#~ msgid "" +#~ "\"\"\n" +#~ "This test checks the speed of the module. Note that at least 5 demo data is " +#~ "needed in order to run it.\n" +#~ "\n" +#~ "\"\"" +#~ msgstr "" +#~ "\"\"\n" +#~ "Tämä testi tarkistaa moduulin nopeuden. Huomaa, että tarvitaan vähintään 5 " +#~ "demotietoa jotta testi voidaan suorittaa.\n" +#~ "\n" +#~ "\"\"" + +#, python-format +#~ msgid "No address defined for the supplier" +#~ msgstr "Toimittajan osoitetta ei ole määritetty" + +#, python-format +#~ msgid "Cannot create invoice without a partner." +#~ msgstr "Et voi luoda laskua ilman kumppania." + +#, python-format +#~ msgid "You must first cancel all invoices attached to this sale order." +#~ msgstr "" +#~ "Sinun täytyy ensin peruuttaa kaikki myyntitilaukseen liittyvät laskut" + +#, python-format +#~ msgid "ValidateError" +#~ msgstr "ValidateError" + #, python-format #~ msgid "This error occurs on database %s" #~ msgstr "Virhe ilmenee tietokannassa %s" +#, python-format +#~ msgid "No Related Models!!" +#~ msgstr "Ei liittyviä malleja!!" + +#, python-format +#~ msgid "Reading Complexity" +#~ msgstr "Lukemisen monimutkaisuus" + +#, python-format +#~ msgid "Modify line failed !" +#~ msgstr "Muokkausrivi epäonnistui !" + +#, python-format +#~ msgid "Failed to upload the file" +#~ msgstr "Tiedoston lähettäminen epäonnistui." + #, python-format #~ msgid "Field %d should be a figure" #~ msgstr "Kentän %d pitäisi olla luku" +#, python-format +#~ msgid "" +#~ "No product defined on the related employee.\n" +#~ "Fill in the timesheet tab of the employee form." +#~ msgstr "" +#~ "Työntekijälle ei ole määritetty tuotetta.\n" +#~ "Täytä työntekijä -lomakkeen tuntilista -välilehti." + +#, python-format +#~ msgid "No python file found" +#~ msgstr "Python -tiedostoa ei löytynyt" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Oletettu saldo (%.2f) on erisuuri kuin laskettu. (%2f)" + +#, python-format +#~ msgid "Historize" +#~ msgstr "Historioi" + +#, python-format +#~ msgid "User Error!" +#~ msgstr "Käyttäjävirhe!" + +#, python-format +#~ msgid "Operation is already finished !" +#~ msgstr "Toiminto on jo suoritettu loppuun !" + +#, python-format +#~ msgid "Installation of your instance(s)" +#~ msgstr "Instanssisi tai intanssiesi asennus" + +#, python-format +#~ msgid "You cannot modify an entry in a confirmed timesheet !" +#~ msgstr "Et voi muokata merkintää vahvistetulla tuntilistalla !" + +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "Lokikirjassa täytyy olla oletus luotto- ja debettili" + +#, python-format +#~ msgid "No E-Mail ID Found for your Company address!" +#~ msgstr "Sähköposti ID:tä ei löytynyt yrityksen osoitteistosta!" + #, python-format #~ msgid "" #~ "No rate found \n" @@ -10222,10 +11504,60 @@ msgstr "Venäjä / русский язык" #~ "' \\n 'valuutalle: %s \n" #~ "' \\n 'päivämäärällä: %s" +#, python-format +#~ msgid "" +#~ "Can not send mail with empty body,you should have description in the body" +#~ msgstr "" +#~ "Sähköpostia ei voi lähettää tyhjällä viesti -kentällä. Sinulla tulisi olla " +#~ "kuvaus viesti -kentässä" + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Epäkelpo tili !" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Myyntiloki" + +#, python-format +#~ msgid "No piece number !" +#~ msgstr "Ei osan numeroa !" + +#, python-format +#~ msgid "No records found for your selection!" +#~ msgstr "Tietoja ei löydy valinnalle" + +#, python-format +#~ msgid "to be invoiced" +#~ msgstr "laskutetaan" + +#, python-format +#~ msgid "" +#~ "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)" +#~ msgstr "" +#~ "Virhe. Onko pylint oikein asennettu? (http://pypi.python.org/pypi/pylint)" + +#, python-format +#~ msgid "" +#~ "Mail not sent to following Partners, Email not available !\n" +#~ "\n" +#~ msgstr "" +#~ "Sähköpostia ei lehetetty seuraaville kumppaneille, Sähköposti ei ole " +#~ "saatavilla\n" +#~ "\n" + +#, python-format +#~ msgid "Could not cancel this purchase order !" +#~ msgstr "Ei voitu perua tätä hankintatilausta" + #, python-format #~ msgid "Database ID doesn't exist: %s : %s" #~ msgstr "Tietokanta ID:tä ei ole: %s : %s" +#, python-format +#~ msgid "May" +#~ msgstr "Toukokuu" + #, python-format #~ msgid "key '%s' not found in selection field '%s'" #~ msgstr "avainta '%s' ei löytynyt valintakentästä '%s'" @@ -10234,46 +11566,452 @@ msgstr "Venäjä / русский язык" #~ msgid "The value \"%s\" for the field \"%s\" is not in the selection" #~ msgstr "Arvo \"%s\" kentälle \"%s\" ei ole valinnassa" +#, python-format +#~ msgid "" +#~ "These is/are model(s) (%s) in selection which is/are not related to any " +#~ "other model" +#~ msgstr "" +#~ "Tämä/nämä on valinnan malli(t) (%s) joka/jotka eivät liity muihin malleihin" + +#, python-format +#~ msgid "Module has no objects" +#~ msgstr "Moduulilla ei ole objekteja" + +#, python-format +#~ msgid "" +#~ "You can not modify a posted entry of this journal !\n" +#~ "You should set the journal to allow cancelling entries if you want to do " +#~ "that." +#~ msgstr "" +#~ "Et voi muuttaa vietyä merkintää tähän päiväkirjaan!\n" +#~ "Sinun tulisi asettaa päiväkirja sallimaan merkintöjen poiston jos haluat " +#~ "tehdä tämän." + +#, python-format +#~ msgid "" +#~ "A new project has been created !\n" +#~ "We suggest you to close this one and work on this new project." +#~ msgstr "" +#~ "Uusi projekti on luotu !\n" +#~ "Suosittelemme, että suljet tämän ja alat työskentelemään uudessa projektissa." + +#, python-format +#~ msgid "Futur Receptions" +#~ msgstr "Tulevat vastaanotot" + +#, python-format +#~ msgid "" +#~ "There is no income '\\n 'account defined for this " +#~ "product: \"%s\" (id:%d)" +#~ msgstr "Ei määritettyä tulo '\\n'tiliä tälle tuotteelle: \"%s\" (id:%d)" + +#, python-format +#~ msgid "A sign-in must be right after a sign-out !" +#~ msgstr "Sisäänkirjautumisen täytyy tapahtua heti uloskirjautumisen jälkeen !" + +#, python-format +#~ msgid "Cannot delete a sale order line which is %s !" +#~ msgstr "Ei voi poistaa myyntitilauksen riviä joka on %s !" + +#, python-format +#~ msgid "Can not %s draft/proforma/cancel invoice." +#~ msgstr "Ei voi %s vedos/proforma/peruuttaa laskua" + +#, python-format +#~ msgid "The account entries lines are not in valid state." +#~ msgstr "Tilin merkintärivit eivät ole hyväksytyssä tilassa." + +#, python-format +#~ msgid "Report does not contain the sxw content!" +#~ msgstr "Raportti ei sisällä sxw sisältöä!" + +#, python-format +#~ msgid "No data" +#~ msgstr "Ei tietoa" + +#, python-format +#~ msgid "No employee defined for this user. You must create one." +#~ msgstr "" +#~ "Käyttäkälle ei ole määritetty työntekijää. Sinun täytyy luoda sellainen." + +#, python-format +#~ msgid "No valid pricelist line found !" +#~ msgstr "Ei kelvollista hintalistanriviä löydetty !" + +#, python-format +#~ msgid "Unable to delete connected server" +#~ msgstr "Yhdistettyä palvelinta ei voida poistaa" + +#, python-format +#~ msgid "products" +#~ msgstr "tuotteet" + +#, python-format +#~ msgid "You cannot cancel a sale order line that has already been invoiced !" +#~ msgstr "Et vo perua myyntitilauksen riviä joka on jo laskutettu !" + +#, python-format +#~ msgid "You must first select a partner !" +#~ msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" + #, python-format #~ msgid "Your can't submit bug reports due to uncovered modules: %s" #~ msgstr "" #~ "Et voi lähettää bug-raporttia johtuen kattamattomista moduuleista: %s" +#, python-format +#~ msgid "EAN: " +#~ msgstr "EAN: " + +#, python-format +#~ msgid "Escalate" +#~ msgstr "Kiihdyttää" + +#, python-format +#~ msgid "Bad Configuration !" +#~ msgstr "Virheellinen konfiguraatio !" + +#, python-format +#~ msgid "" +#~ "\"\"This test uses Pylint and checks if the module satisfies the coding " +#~ "standard of Python. See http://www.logilab.org/project/name/pylint for " +#~ "further info.\n" +#~ " \"\"" +#~ msgstr "" +#~ "\"\"Tämä testi käyttää Pylint:ä ja tarkistaa onko moduuli ohjelmoitu Python -" +#~ "standardien mukaan. Katso http://www.logilab.org/project/name/pylint " +#~ "saadaksesi lisätietoa.\n" +#~ " \"\"" + #, python-format #~ msgid "undefined get method !" #~ msgstr "Määrittelemätön \"get\" menetelmä!" +#, python-format +#~ msgid "You can not validate a non-balanced entry !" +#~ msgstr "Et voi hyväksyä merkintää joka ei ole tasan !" + +#, python-format +#~ msgid "Workflow Test" +#~ msgstr "Työnkulun testi" + +#, python-format +#~ msgid "" +#~ "You can not delete a project with tasks. I suggest you to deactivate it." +#~ msgstr "" +#~ "Et voi poistaa projektia millä on tehtäviä. Ehdotan, että poistat sen " +#~ "käytöstä." + +#, python-format +#~ msgid "The Host type must be Amazon to perform this action." +#~ msgstr "Isännän tyyppi täytyy olla Amazon toiminnon suorittamista varten." + +#, python-format +#~ msgid "Product Standard Price" +#~ msgstr "Tuotteen standardi hinta" + +#, python-format +#~ msgid "You can not duplicate a timesheet !" +#~ msgstr "Et voi monistaa tuntilistaa !" + +#, python-format +#~ msgid "Opportunity" +#~ msgstr "Mahdollisuus" + +#, python-format +#~ msgid "The object \"%s\" has no buyer assigned." +#~ msgstr "Objektille \"%s\" ei ole ostajaa määrättynä." + +#, python-format +#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined" +#~ msgstr "" +#~ "Kumppanilla '+ line.partner_id.name+ ' ei ole määritettyä pankkitiliä" + +#, python-format +#~ msgid "Missing info: Partner" +#~ msgstr "Puuttuva tieto: Kumppani" + +#, python-format +#~ msgid "Reconciliation" +#~ msgstr "Sovitus" + +#, python-format +#~ msgid "Entries: " +#~ msgstr "Merkinnät: " + #, python-format #~ msgid "" #~ "Unable to delete this document because it is used as a default property" #~ msgstr "Ei voi poistaa tätä dokumenttia koska sitä käytetään oletuksena" +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Ostoloki" + +#, python-format +#~ msgid "from stock and no minimum orderpoint rule defined" +#~ msgstr "varastosta ja ei pienintä tilauspistettä määritetty" + +#, python-format +#~ msgid "Production instance" +#~ msgstr "Tuotantoinstanssi" + +#, python-format +#~ msgid "Cannot delete Sale Order(s) which are already confirmed !" +#~ msgstr "Vahvistettuja myyntitilauksia ei voi poistaa!" + +#, python-format +#~ msgid "You can only delete draft moves." +#~ msgstr "Voit ainoastaan poistaa luonnossiirtoja." + #~ msgid "Function Name" #~ msgstr "Funktion nimi" +#, python-format +#~ msgid "Sat" +#~ msgstr "La" + +#, python-format +#~ msgid "You cannot finish the operation without Starting/Resuming it !" +#~ msgstr "Et voi päättää toimintoa ilman sen käynnistämistä/jatkamista !" + +#, python-format +#~ msgid "There is no Operation to be cancelled !" +#~ msgstr "Ei ole peruutettavaa toimintoa !" + #, python-format #~ msgid "Password empty !" #~ msgstr "Tyhjä salasana !" +#, python-format +#~ msgid "Tue" +#~ msgstr "Ti" + +#, python-format +#~ msgid "Hours Cost" +#~ msgstr "Tuntikustannukset" + +#, python-format +#~ msgid "No timebox of the type \"%s\" defined !" +#~ msgstr "Ei määritettyä aikalaatikon tyyppiä \"%s\" !" + +#, python-format +#~ msgid "Order not in draft state !" +#~ msgstr "Tilaus ei ole luonnostilassa !" + +#, python-format +#~ msgid "Configration Error !" +#~ msgstr "Konfiguraatiovirhe !" + +#, python-format +#~ msgid "No Invoice Address" +#~ msgstr "Ei laskutusosoitetta" + +#, python-format +#~ msgid "Result of fields in %" +#~ msgstr "Kenttien tulokset % :ssa" + +#, python-format +#~ msgid "Exception" +#~ msgstr "Poikkeus" + +#, python-format +#~ msgid "Operation is not started yet !" +#~ msgstr "Toimintoa ei ole vielä aloitettu !" + +#, python-format +#~ msgid "This instance is already running the latest version of %s" +#~ msgstr "Tästä instanssista on jo viimeisin versio %s" + #, python-format #~ msgid "Bad query." #~ msgstr "Virheellinen kysely." +#, python-format +#~ msgid "unable to find a server with a newer version" +#~ msgstr "palvelimesta ei ole uudempaa versiota" + +#, python-format +#~ msgid "" +#~ "No project defined for this event.\n" +#~ "You can create one with the retro-planning button !" +#~ msgstr "" +#~ "Tälle tapahtumalle ei ole määritetty projektia.\n" +#~ "Voit luoda sellaisen retro-planning -painikkeella !" + +#, python-format +#~ msgid "Open Page" +#~ msgstr "Avaa sivu" + +#, python-format +#~ msgid "Already Reconciled" +#~ msgstr "Jo soviteltu" + +#, python-format +#~ msgid "No Address defined for this partner" +#~ msgstr "Kumppanille ei ole määritetty osoitetta" + #, python-format #~ msgid "Second field should be figures" #~ msgstr "Toinen kenttä pitäisi olla luku" +#, python-format +#~ msgid "" +#~ "No active version for the selected pricelist !\n" +#~ "' \\n 'Please create or activate one." +#~ msgstr "" +#~ "Valitulle hinnastolle ei ole aktiivista versiota !\n" +#~ "' \\n'Luo sellainen tai aktivoi jokin." + +#, python-format +#~ msgid "Line number" +#~ msgstr "Rivinumero" + +#, python-format +#~ msgid "Futur Qty" +#~ msgstr "Tuleva määrä" + +#, python-format +#~ msgid "Suggestion" +#~ msgstr "Ehdoitus" + +#, python-format +#~ msgid "EXJ" +#~ msgstr "EXJ" + #, python-format #~ msgid "You can not remove the field '%s' !" #~ msgstr "Kenttää \"%s\" ei voi poistaa!" +#, python-format +#~ msgid "Programming Error" +#~ msgstr "Ohjelmointivirhe" + +#, python-format +#~ msgid "No supplier defined for this product !" +#~ msgstr "Tuotteelle ei ole määritelty toimittajaa !" + #~ msgid "Document" #~ msgstr "Asiakirja" +#, python-format +#~ msgid "No Pricelist !" +#~ msgstr "Ei hinnastoa!" + +#, python-format +#~ msgid "Mon" +#~ msgstr "Ma" + +#, python-format +#~ msgid "" +#~ "No available server for this offer.\n" +#~ "Please contact us." +#~ msgstr "" +#~ "Tarjoukselle ei ole saatavilla palvelinta.\n" +#~ "Ota meihin yhteyttä." + +#, python-format +#~ msgid "" +#~ "This test checks if the module satisfies the current coding standard used by " +#~ "OpenERP." +#~ msgstr "" +#~ "Tämä testi tarkistaa onko moduuli tehty OpenERP:n ohjelmointistandardien " +#~ "mukaan." + +#, python-format +#~ msgid "" +#~ "You have to select a pricelist in the purchase form !\n" +#~ "Please set one before choosing a product." +#~ msgstr "" +#~ "Sinun täytyy valita hintalista tilauslomakkeessa!\n" +#~ "Valitse yksi ennen tuotteen valitsemista" + +#, python-format +#~ msgid "The Buyer has no Invoice Address." +#~ msgstr "Ostajalla ei ole laskutusosoitetta." + +#, python-format +#~ msgid "N (Number of Records)" +#~ msgstr "N (Tietueiden määrä)" + +#, python-format +#~ msgid "Partner incomplete" +#~ msgstr "Keskeneräinen kumppani" + +#, python-format +#~ msgid "July" +#~ msgstr "Heinäkuu" + #, python-format #~ msgid "Bar charts need at least two fields" #~ msgstr "Pylväsdiagrammi tarvitsee vähintään kaksi kenttää" +#, python-format +#~ msgid "Task '%s' set in progress" +#~ msgstr "Tehtävän '%s' asetus käynnissä" + +#, python-format +#~ msgid "" +#~ "You have to select a pricelist in the sale form !\n" +#~ "' \\n 'Please set one before choosing a product." +#~ msgstr "" +#~ "Sinun täytyy valita hinnasto myyntilomakkeelta !\n" +#~ "' \\n'Aseta yksi ennen tuotteen valitsemista." + +#, python-format +#~ msgid "Result" +#~ msgstr "Tulos" + +#, python-format +#~ msgid "" +#~ "Operation has already started !' 'You can either Pause /Finish/Cancel the " +#~ "operation" +#~ msgstr "" +#~ "Toiminto on jo aloitettu ! ' 'Voit joko pysäyttää/Lopettaa/Peruuttaa " +#~ "toiminnon" + +#, python-format +#~ msgid "Recursive mod10 is invalid for reference: %s" +#~ msgstr "Toistuva mod10 on virheellinen viitteelle: %s" + +#, python-format +#~ msgid "No order lines defined for this sale." +#~ msgstr "Ei tilausrivejä määritetty tälle myynnille." + +#, python-format +#~ msgid "Bad total !" +#~ msgstr "Epäkelpo loppusumma !" + +#, python-format +#~ msgid "Pending" +#~ msgstr "Odottaa" + +#, python-format +#~ msgid "Unable to delete a connected backup configuration" +#~ msgstr "Ei voi poistaa yhdistettyä varmistuskonfiguraatiota" + +#, python-format +#~ msgid "" +#~ "Couldn't find a pricelist line matching this product\" \\n \" " +#~ "and quantity.\n" +#~ "You have to change either the product,\" \\n \" the quantity " +#~ "or the pricelist." +#~ msgstr "" +#~ "Ei voitu löytää tuotteeseen\" \\n \" täsmäävää hinnaston riviä ja määrää.\n" +#~ "Sinun on joko vaihdettava tuote \" \\n\", määrä tai hinnasto." + +#, python-format +#~ msgid "Questionnaire" +#~ msgstr "Kyselylomake" + +#, python-format +#~ msgid "An account already exists for this email address." +#~ msgstr "Tälle sähköpostiosoitteelle on jo olemassa tili." + +#, python-format +#~ msgid "Pylint Test" +#~ msgstr "Pylint testi" + #, python-format #~ msgid "" #~ "The second argument of the many2many field %s must be a SQL table !'\\n " @@ -10282,6 +12020,14 @@ msgstr "Venäjä / русский язык" #~ "Toinen väite monta-moneen kentässä %s täytyy olla SQL -taulu !'\\n 'Käytit " #~ "%s, joka ei ole kelvollinen SQL -taulun nimi." +#, python-format +#~ msgid "Partner section of the product form" +#~ msgstr "Tuotelomakkeen kumppaniosio" + +#, python-format +#~ msgid "No report to save!" +#~ msgstr "Ei tallennettavaa raporttia!" + #~ msgid "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam" #~ msgstr "Vietnam / Vietnam" @@ -10289,6 +12035,113 @@ msgstr "Venäjä / русский язык" #~ msgid "The search method is not implemented on this object !" #~ msgstr "Hakumenetelmä ei ole käytössä tässä objektissa!" +#, python-format +#~ msgid "The Sign-in date must be in the past" +#~ msgstr "Sisäänkirjautumis päivämäärän täytyy olla menneisyydessä" + +#, python-format +#~ msgid "Sun" +#~ msgstr "Su" + +#, python-format +#~ msgid "" +#~ "There is no expense account defined ' \\n " +#~ "'for this product: \"%s\" (id:%d)" +#~ msgstr "Ei menotiliä määritetty ' \\n 'tälle tuotteelle: \"%s\" (id:%d)" + +#, python-format +#~ msgid "Entry is already reconciled" +#~ msgstr "Merkintä on jo soviteltu" + +#, python-format +#~ msgid "Result in %" +#~ msgstr "Tulos %:na" + +#, python-format +#~ msgid "December" +#~ msgstr "Joulukuu" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "Tämä jakso on jo suljettu !" + +#, python-format +#~ msgid "" +#~ "You tried to sign in with a date anterior to another event !\n" +#~ "Try to contact the administrator to correct attendances." +#~ msgstr "" +#~ "Yritit kirjautua päivämäärällä joka on toisessa tapahtumassa !\n" +#~ "Ota yhteyttä järjestelmänvalvojaan korjataksesi läsnäolot." + +#, python-format +#~ msgid "Unable to parse the result. Check the details." +#~ msgstr "Ei voi jäsennellä tulosta. Tarkista yksityiskohdat." + +#, python-format +#~ msgid "You must put a Partner eMail to use this action!" +#~ msgstr "" +#~ "Sinun täytyy laittaa kumppanin sähköpostiosoite käyttääksesi tätä toimintoa!" + +#, python-format +#~ msgid "Demo instance" +#~ msgstr "Demoinstanssi" + +#, python-format +#~ msgid "November" +#~ msgstr "Marraskuu" + +#, python-format +#~ msgid "Unplanned Qty" +#~ msgstr "Suunnittelematon määrä" + +#, python-format +#~ msgid "You can not modify an entry in a confirmed timesheet !" +#~ msgstr "Et voi muokata merkintää vahvistetulla tuntilistalla !" + +#, python-format +#~ msgid "" +#~ "You tried to sign out with a date anterior to another event !\n" +#~ "Try to contact the administrator to correct attendances." +#~ msgstr "" +#~ "Yritit uloskirjautua päivämäärällä joka on aiemassa tapahtumassa !\n" +#~ "Ota yhteyttä järjestelmänvalvojaan korjataksesi läsnäolon." + +#, python-format +#~ msgid "Unable to delete an active subdomain" +#~ msgstr "Ei voi poistaa aktiivista alitoimialuetta" + +#, python-format +#~ msgid "Cannot delete Sheet(s) which are already confirmed !" +#~ msgstr "Et voi poistaa listaa/listoja jotka on jo vahvistettu !" + +#, python-format +#~ msgid "Produced Qty" +#~ msgstr "Tuotettu määrä" + +#, python-format +#~ msgid "Cannot modify a captcha" +#~ msgstr "Et voi muokata captchaa (tunnistusta)" + +#, python-format +#~ msgid "February" +#~ msgstr "Helmikuu" + +#, python-format +#~ msgid "April" +#~ msgstr "Huhtikuu" + +#, python-format +#~ msgid "The module has to be installed before running this test." +#~ msgstr "Moduulin täytyy olla asennettu ennen testin suorittamista." + +#, python-format +#~ msgid "Data Insufficient" +#~ msgstr "Riittämätön tieto" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "Ei analyyttistä lokia" + #~ msgid "" #~ "Some installed modules depends on the module you plan to desinstall :\n" #~ " %s" diff --git a/bin/addons/base/i18n/fr.po b/bin/addons/base/i18n/fr.po index 6ed39050d6a..66a61c70a0a 100644 --- a/bin/addons/base/i18n/fr.po +++ b/bin/addons/base/i18n/fr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-18 08:50+0000\n" "Last-Translator: Quentin THEURET \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: 2010-12-19 04:44+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -389,16 +389,6 @@ msgstr "Colombie" msgid "Schedule Upgrade" msgstr "Planifier la mise à jour" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Monsieur" - #. module: base #: help:res.country,code:0 msgid "" @@ -418,11 +408,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Ventes & Achats" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Société" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -721,11 +706,6 @@ msgstr "Créer le menu" msgid "India" msgstr "Inde" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Modules du contrat de maintenance" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1945,11 +1925,6 @@ msgstr "Paramètres de configuration" msgid "Invalid arguments" msgstr "Arguments non valides" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Mademoiselle" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2175,6 +2150,11 @@ msgstr "Correspondance de champs" msgid "Portugese / Português" msgstr "Portuhuais / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Monsieur" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2439,6 +2419,11 @@ msgstr "Tadjikistan" msgid "GPL-2 or later version" msgstr "GPL-2 ou version supérieure" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "M." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3147,6 +3132,11 @@ msgstr "Sénégal" msgid "Hungary" msgstr "Hongrie" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3299,6 +3289,17 @@ msgstr "Historique" msgid "Creator" msgstr "Créateur" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4038,11 +4039,6 @@ msgstr "Ajouter un rafraichissement automatique sur la vue" msgid "Check this box if the partner is an Employee." msgstr "Cocher cette case si le partenaire est un des employés" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Société limitée" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4105,6 +4101,11 @@ msgstr "Terme source" msgid "Project" msgstr "Projet" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4145,7 +4146,6 @@ msgid "Saint Lucia" msgstr "Sainte-Lucie" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contrat de maintenance" @@ -4681,6 +4681,18 @@ msgstr "Hollandais / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "Tweets de Raphaël Valyi" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Ce module est déjà installé sur votre système" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5922,6 +5934,11 @@ msgstr "Contenu du fichier" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -6020,11 +6037,6 @@ msgstr "Le code de la langue doit être unique" msgid "Attachments" msgstr "Pièces jointes" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6506,6 +6518,11 @@ msgstr "Fuseau horaire" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Mme" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6632,11 +6649,6 @@ msgstr "Filtre" msgid "Ms." msgstr "Mme" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "Ltd." - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7549,17 +7561,6 @@ msgstr "" "Nom de la méthode qui peut être appeler sur l'objet quand cet ordonnanceur " "est exécuté." -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" -"Si votre paiement a été effectué depuis l'envoi de ce courrier électronique, " -"veuillez considérer ce dernier comme nul et non avenu. N'hésitez pas à " -"prendre contact avec notre service comptabilité." - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7665,6 +7666,11 @@ msgstr "Nom du canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "Ets" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -8039,11 +8045,6 @@ msgstr "VOus ne pouvez pas avoir deux utilsiateurs avec le même login !" msgid "Default multi company" msgstr "Multi société par défaut" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "Mr." - #. module: base #: view:res.request:0 msgid "Send" @@ -8772,11 +8773,6 @@ msgstr "" msgid "View Name" msgstr "Nom de la vue" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Accès par groupes" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8912,6 +8908,7 @@ msgid "Delivery" msgstr "Livraison" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -9014,6 +9011,9 @@ msgstr "Russie / русский язык" #~ msgid "Validated" #~ msgstr "Validé" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "La règle est satisfaite si au moins un test est Vrai" + #~ msgid "Get Max" #~ msgstr "Valeur maxi" @@ -9054,6 +9054,9 @@ msgstr "Russie / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Vous devrez réinstaller quelques packs de langue." +#~ msgid "maintenance contract modules" +#~ msgstr "Modules du contrat de maintenance" + #~ msgid "Factor" #~ msgstr "Facteur" @@ -9081,6 +9084,9 @@ msgstr "Russie / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Tests" + #~ msgid "Repository" #~ msgstr "Dépôt" @@ -9232,9 +9238,6 @@ msgstr "Russie / русский язык" #~ msgid "Document Link" #~ msgstr "Lien document" -#~ msgid "Sir" -#~ msgstr "Monsieur" - #~ msgid "Start Upgrade" #~ msgstr "Démarrer la mise à jour" @@ -9294,9 +9297,6 @@ msgstr "Russie / русский язык" #~ msgid "Repositories" #~ msgstr "Dépôts" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Unvalid" #~ msgstr "Invalide" @@ -9340,6 +9340,9 @@ msgstr "Russie / русский язык" #~ "cachés. Vous pourrez changer ce paramètre plus tard, dans le menu " #~ "Administration." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "La règle est satisfaite si tous les tests sont Vrai (ET)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9352,9 +9355,6 @@ msgstr "Russie / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Champ fils3" @@ -9467,6 +9467,9 @@ msgstr "Russie / русский язык" #~ msgid "Modules to download" #~ msgstr "Modules à télécharger" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Modules installés" @@ -9644,6 +9647,9 @@ msgstr "Russie / русский язык" #~ msgid "_Validate" #~ msgstr "_Valider" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10044,6 +10050,9 @@ msgstr "Russie / русский язык" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Une erreur est apparue lors de la validation du/des champ(s) %s: %s" +#~ msgid "Module Repository" +#~ msgstr "Dépot de modules" + #~ msgid "Groups are used to defined access rights on each screen and menu." #~ msgstr "" #~ "Les groupes sont utilisés pour définir les droits d'accès sur chaque écran " @@ -10079,6 +10088,9 @@ msgstr "Russie / русский язык" #~ msgid "Partner State of Mind" #~ msgstr "État d'esprit partenaire" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Un \"ou\" est fait entre toutes les règles concernant le même objet." + #~ msgid "Report Fields" #~ msgstr "Champs du rapport" @@ -10323,6 +10335,11 @@ msgstr "Russie / русский язык" #~ msgid "Enter at least one field !" #~ msgstr "Entrez au moins un champ !" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Faire une règle globale, sinon il sera nécessaire de mettre un groupe ou " +#~ "utilisateur" + #~ msgid "Ukrainian / украї́нська мо́ва" #~ msgstr "Ukrainian / украї́нська мо́ва" @@ -10405,6 +10422,15 @@ msgstr "Russie / русский язык" #~ "' \\n 'pour la devise: %s \n" #~ "' \\n 'à la date date: %s" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" contient trop de points. Les ids XML ne devraient pas contenir de " +#~ "points! Les points sont utilisés pour faire référence à des données d'autres " +#~ "modules, tel que module.reference_id" + #~ msgid "" #~ "If set, sequence will only be used in case this python expression matches, " #~ "and will precede other sequences." @@ -10542,37 +10568,121 @@ msgstr "Russie / русский язык" #~ msgid "terp-stock_format-default" #~ msgstr "terp-stock_format-default" +#~ msgid "terp-go-home" +#~ msgstr "terp-go-home" + +#~ msgid "terp-document-new" +#~ msgstr "terp-document-new" + +#~ msgid "terp-personal-" +#~ msgstr "terp-personal-" + +#~ msgid "terp-personal+" +#~ msgstr "terp-personal+" + #~ msgid "terp-camera_test" #~ msgstr "terp-camera_test" +#~ msgid "terp-folder-orange" +#~ msgstr "terp-folder-orange" + +#~ msgid "terp-stage" +#~ msgstr "terp-stage" + +#~ msgid "terp-gdu-smart-failing" +#~ msgstr "terp-gdu-smart-failing" + #~ msgid "terp-emblem-important" #~ msgstr "terp-emblem-important" -#~ msgid "M." -#~ msgstr "M." +#~ msgid "terp-stock_effects-object-colorize" +#~ msgstr "terp-stock_effects-object-colorize" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Ce module est déjà installé sur votre système" +#~ msgid "terp-mail-forward" +#~ msgstr "terp-mail-forward" + +#~ msgid "terp-mail-replied" +#~ msgstr "terp-mail-replied" + +#~ msgid "terp-gtk-go-back-rtl" +#~ msgstr "terp-gtk-go-back-rtl" + +#~ msgid "terp-gtk-media-pause" +#~ msgstr "terp-gtk-media-pause" + +#~ msgid "terp-accessories-archiver-minus" +#~ msgstr "terp-accessories-archiver-minus" + +#~ msgid "terp-gtk-stop" +#~ msgstr "terp-gtk-stop" + +#~ msgid "terp-stock_symbol-selection" +#~ msgstr "terp-stock_symbol-selection" + +#~ msgid "terp-idea" +#~ msgstr "terp-idea" #~ msgid "Maintenance Contracts" #~ msgstr "Contrats de Maintenance" +#~ msgid "terp-gtk-select-all" +#~ msgstr "terp-gtk-select-all" + +#~ msgid "terp-mail-" +#~ msgstr "terp-mail-" + #~ msgid "Add a widget" #~ msgstr "Ajouter un composant visuel" -#~ msgid "ltd" -#~ msgstr "Ets" +#~ msgid "terp-rating-rated" +#~ msgstr "terp-rating-rated" + +#~ msgid "terp-go-week" +#~ msgstr "terp-go-week" + +#~ msgid "terp-dolar" +#~ msgstr "terp-dolar" + +#~ msgid "terp-accessories-archiver" +#~ msgstr "terp-accessories-archiver" + +#~ msgid "terp-face-plain" +#~ msgstr "terp-face-plain" + +#~ msgid "terp-stock_format-scientific" +#~ msgstr "terp-stock_format-scientific" + +#~ msgid "terp-gnome-cpu-frequency-applet+" +#~ msgstr "terp-gnome-cpu-frequency-applet+" + +#~ msgid "terp-dialog-close" +#~ msgstr "terp-dialog-close" + +#~ msgid "terp-folder-blue" +#~ msgstr "terp-folder-blue" + +#~ msgid "terp-accessories-archiver+" +#~ msgstr "terp-accessories-archiver+" + +#~ msgid "terp-gtk-go-back-ltr" +#~ msgstr "terp-gtk-go-back-ltr" + +#~ msgid "terp-check" +#~ msgstr "terp-check" + +#~ msgid "Mister" +#~ msgstr "Monsieur" + +#~ msgid "Corporation" +#~ msgstr "Société" #~ msgid "Serbian / српски језик" #~ msgstr "Serbian / српски језик" +#, python-format +#~ msgid "Make sure you have no users linked with the group(s)!" +#~ msgstr "S'assurer qu'aucun utilisateur n'est lié a un/des groupe(s) !" + #, python-format #~ msgid "" #~ "You Can Not Load Translation For language Due To Invalid Language/Country " @@ -10581,5 +10691,29 @@ msgstr "Russie / русский язык" #~ "Impossible de charger cette traduction pour cette langue en raison d'un code " #~ "langue/pays non valide" -#~ msgid "Mss" -#~ msgstr "Mme" +#~ msgid "Mss." +#~ msgstr "Mademoiselle" + +#~ msgid "terp-dolar_ok!" +#~ msgstr "terp-dolar_ok!" + +#~ msgid "Limited Company" +#~ msgstr "Société limitée" + +#~ msgid "Ltd." +#~ msgstr "Ltd." + +#~ msgid "Sr." +#~ msgstr "Mr." + +#~ msgid "Access Groups" +#~ msgstr "Accès par groupes" + +#~ msgid "" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department" +#~ msgstr "" +#~ "Si votre paiement a été effectué depuis l'envoi de ce courrier électronique, " +#~ "veuillez considérer ce dernier comme nul et non avenu. N'hésitez pas à " +#~ "prendre contact avec notre service comptabilité." diff --git a/bin/addons/base/i18n/gl.po b/bin/addons/base/i18n/gl.po index 9dbdd5e44fa..23ac7918781 100644 --- a/bin/addons/base/i18n/gl.po +++ b/bin/addons/base/i18n/gl.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-14 08:43+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Galician \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -385,16 +385,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Axenda de Actualización" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -414,11 +404,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Vendas e Compras" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -706,11 +691,6 @@ msgstr "Crear Menú" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "contrato de mantemento de módulos" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1860,11 +1840,6 @@ msgstr "Parámetros de configuración" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2083,6 +2058,11 @@ msgstr "Mapeador de Campos" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sir" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2341,6 +2321,11 @@ msgstr "Taxiquistán" msgid "GPL-2 or later version" msgstr "GPL-2 ou versión posterior" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "M." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3023,6 +3008,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungría" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3169,6 +3159,17 @@ msgstr "Historia" msgid "Creator" msgstr "Creador" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3895,11 +3896,6 @@ msgstr "Engadir un auto-refresh na vista" msgid "Check this box if the partner is an Employee." msgstr "Marque este cadro se a empresa fose un empregado." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3959,6 +3955,11 @@ msgstr "Termo Fonte" msgid "Project" msgstr "Proxecto" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3999,7 +4000,6 @@ msgid "Saint Lucia" msgstr "Santa Lucía" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contrato de Mantemento" @@ -4530,6 +4530,15 @@ msgstr "Holandés / Neerlandês" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5736,6 +5745,11 @@ msgstr "Arquivo de contido" msgid "Panama" msgstr "Panamá" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5828,11 +5842,6 @@ msgstr "" msgid "Attachments" msgstr "Adxuntos" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6295,6 +6304,11 @@ msgstr "Zona horaria" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "MSS" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6417,11 +6431,6 @@ msgstr "Filtro" msgid "Ms." msgstr "Ms" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7312,14 +7321,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7415,6 +7416,11 @@ msgstr "Nome da Canle" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "Ltd" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7788,11 +7794,6 @@ msgstr "Non pode ter dous usuarios co mesmo login!" msgid "Default multi company" msgstr "Multi compañía por defecto" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8499,11 +8500,6 @@ msgstr "Este campo non se usa, el só axuda a seleccionar un bo modelo." msgid "View Name" msgstr "Nome da Vista" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8637,6 +8633,7 @@ msgid "Delivery" msgstr "Entrega" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8782,6 +8779,9 @@ msgstr "Rusia / русский язык" #~ msgid "terp-folder-yellow" #~ msgstr "terp-folder-yellow" +#~ msgid "maintenance contract modules" +#~ msgstr "contrato de mantemento de módulos" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -8882,9 +8882,6 @@ msgstr "Rusia / русский язык" #~ msgid "STOCK_JUSTIFY_CENTER" #~ msgstr "STOCK_JUSTIFY_CENTER" -#~ msgid "Sir" -#~ msgstr "Sir" - #, python-format #~ msgid "Unable to find a valid contract" #~ msgstr "Non se puido atopar un contrato válido" @@ -8901,9 +8898,6 @@ msgstr "Rusia / русский язык" #~ msgid "Ukrainian / украї́нська мо́ва" #~ msgstr "українська / ucraína мова" -#~ msgid "M." -#~ msgstr "M." - #~ msgid "terp-mail-forward" #~ msgstr "terp-mail-forward" @@ -8961,9 +8955,6 @@ msgstr "Rusia / русский язык" #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "terp-gtk-media-pause" #~ msgstr "terp-gtk-media-pause" @@ -9189,12 +9180,12 @@ msgstr "Rusia / русский язык" #~ msgid "STOCK_GO_UP" #~ msgstr "STOCK_GO_UP" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "_Validate" #~ msgstr "_Validate" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "terp-check" #~ msgstr "terp-check" @@ -9223,9 +9214,6 @@ msgstr "Rusia / русский язык" #~ msgid "STOCK_GOTO_LAST" #~ msgstr "STOCK_GOTO_LAST" -#~ msgid "Mss" -#~ msgstr "MSS" - #~ msgid "%w - Weekday as a decimal number [0(Sunday),6]." #~ msgstr "%w - día da semana como número decimal [0(domingo), 6]." @@ -9272,9 +9260,6 @@ msgstr "Rusia / русский язык" #~ msgid "STOCK_HELP" #~ msgstr "STOCK_HELP" -#~ msgid "ltd" -#~ msgstr "Ltd" - #~ msgid "terp-go-today" #~ msgstr "terp-go-today" diff --git a/bin/addons/base/i18n/he.po b/bin/addons/base/i18n/he.po index e8cd0e42bb5..8f4053abec1 100644 --- a/bin/addons/base/i18n/he.po +++ b/bin/addons/base/i18n/he.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-10 07:42+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Hebrew \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -384,16 +384,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "שדרוג מתוזמן" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -413,11 +403,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "מכירות ורכש" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -700,11 +685,6 @@ msgstr "צור תפריט" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "מודולים לחוזה אחזקה" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1862,11 +1842,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2085,6 +2060,11 @@ msgstr "מיםוי שדות" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "אדון" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2344,6 +2324,11 @@ msgstr "Tajikistan" msgid "GPL-2 or later version" msgstr "גרסא GPL-2 או מאוחרת יותר." +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3036,6 +3021,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungary" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3184,6 +3174,17 @@ msgstr "היסטוריה" msgid "Creator" msgstr "יוצר" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3910,11 +3911,6 @@ msgstr "הוסף רענן-אוטומטית בתצוגה" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3976,6 +3972,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4016,7 +4017,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "חוזה אחזקה" @@ -4547,6 +4547,15 @@ msgstr "הולנדית / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5754,6 +5763,11 @@ msgstr "תכולת קובץ" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "בע\"מ" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5846,11 +5860,6 @@ msgstr "" msgid "Attachments" msgstr "קבצים מצורפים" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6314,6 +6323,11 @@ msgstr "אזור זמן" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6436,11 +6450,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7332,14 +7341,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7435,6 +7436,11 @@ msgstr "שם ערוץ" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7808,11 +7814,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8526,11 +8527,6 @@ msgstr "שדה זה אינו בשימוש, הוא ע\"מ לסייע לבחור msgid "View Name" msgstr "הצג שם" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8664,6 +8660,7 @@ msgid "Delivery" msgstr "משלוח" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "תאגיד" @@ -8801,6 +8798,9 @@ msgstr "רוסית / русский язык" #~ msgid "Validated" #~ msgstr "בתוקף" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "מספיקה בדיקה אחת נכונה וההוראה היא חוקית" + #~ msgid "Get Max" #~ msgstr "קבל מקס." @@ -8844,6 +8844,9 @@ msgstr "רוסית / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "יתכן ויש צורך להתקין מחדש חבילות שפה." +#~ msgid "maintenance contract modules" +#~ msgstr "מודולים לחוזה אחזקה" + #~ msgid "Factor" #~ msgstr "פקטור" @@ -8889,6 +8892,9 @@ msgstr "רוסית / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "בדיקות" + #~ msgid "Repository" #~ msgstr "מאגר" @@ -9070,9 +9076,6 @@ msgstr "רוסית / русский язык" #~ msgid "Document Link" #~ msgstr "קישור למסמכים" -#~ msgid "Sir" -#~ msgstr "אדון" - #~ msgid "Start Upgrade" #~ msgstr "התחל שדרוג" @@ -9136,9 +9139,6 @@ msgstr "רוסית / русский язык" #~ msgid "Repositories" #~ msgstr "מאגרים" -#~ msgid "Ltd" -#~ msgstr "בע\"מ" - #~ msgid "Unvalid" #~ msgstr "לא תקף" @@ -9197,6 +9197,9 @@ msgstr "רוסית / русский язык" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "שגיאה הופיעה בזמן נתינת תוקף לשדה(ות) %s: %s" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "ההוראה מיושמת אם כל הבדיקות הם TRUE (וגם)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9206,6 +9209,9 @@ msgstr "רוסית / русский язык" #~ msgid "Scan for new modules" #~ msgstr "סרוק לחיפוש מודול חדש" +#~ msgid "Module Repository" +#~ msgstr "מאגר מודולים" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "משתמש בשדה קשור אשר משתמש באובייקט לא ידוע" @@ -9353,6 +9359,9 @@ msgstr "רוסית / русский язык" #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "לא ניתן למצוא '%s' במבט הורה!" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "מודולים מותקנים" @@ -9385,6 +9394,9 @@ msgstr "רוסית / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "חוקים מרובים על אותו אובייקט מצורפים ע\"י שימוש במפעיל OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9611,6 +9623,9 @@ msgstr "רוסית / русский язык" #~ msgid "_Validate" #~ msgstr "_Validate" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" diff --git a/bin/addons/base/i18n/hr.po b/bin/addons/base/i18n/hr.po index 760a264504e..8f7bdb847fa 100644 --- a/bin/addons/base/i18n/hr.po +++ b/bin/addons/base/i18n/hr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:53+0000\n" "Last-Translator: nafterburner \n" "Language-Team: openerp-translators\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" @@ -384,16 +384,6 @@ msgstr "Kolumbija" msgid "Schedule Upgrade" msgstr "Postavi za nadogradnju" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -413,11 +403,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Prodaja i naručivanje" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -700,11 +685,6 @@ msgstr "Stvori izbornik" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "moduli s ugovorom o održavanju" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1861,11 +1841,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2084,6 +2059,11 @@ msgstr "Mapiranje polja" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "G." + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2341,6 +2321,11 @@ msgstr "Tadžikistan" msgid "GPL-2 or later version" msgstr "GPL-2 ili novija verzija" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3033,6 +3018,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Mađarska" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3179,6 +3169,17 @@ msgstr "Povijest" msgid "Creator" msgstr "Autor" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3905,11 +3906,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3969,6 +3965,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4009,7 +4010,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4540,6 +4540,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5745,6 +5754,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "d.o.o." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5837,11 +5851,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6304,6 +6313,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6426,11 +6440,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7320,14 +7329,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7423,6 +7424,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7796,11 +7802,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8506,11 +8507,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8644,6 +8640,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8812,6 +8809,9 @@ msgstr "Ruski / русский язык" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Godina bez stoljeća kao decimalni broj [00,99]" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Pravilo je zadovoljeno ako je barem jedan test točan" + #~ msgid "Get Max" #~ msgstr "Dobiti maksimum" @@ -8866,6 +8866,9 @@ msgstr "Ruski / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Moglo bi biti potrebno ponovno instaliranje jezičnog paketa." +#~ msgid "maintenance contract modules" +#~ msgstr "moduli s ugovorom o održavanju" + #~ msgid "Factor" #~ msgstr "Faktor" @@ -8899,6 +8902,9 @@ msgstr "Ruski / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Testovi" + #~ msgid "Repository" #~ msgstr "Repozitorij" @@ -9030,6 +9036,9 @@ msgstr "Ruski / русский язык" #~ msgid "STOCK_REDO" #~ msgstr "STOCK_REDO" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Napravite globalno pravilo, inače je potrebno staviti ga u grupu" + #~ msgid "in" #~ msgstr "u" @@ -9091,9 +9100,6 @@ msgstr "Ruski / русский язык" #~ msgid "Document Link" #~ msgstr "Poveznica na dokument" -#~ msgid "Sir" -#~ msgstr "G." - #~ msgid "Start Upgrade" #~ msgstr "Prekini dogradnju" @@ -9157,9 +9163,6 @@ msgstr "Ruski / русский язык" #~ msgid "Repositories" #~ msgstr "Repozitorij" -#~ msgid "Ltd" -#~ msgstr "d.o.o." - #~ msgid "New modules" #~ msgstr "Novi moduli" @@ -9222,12 +9225,12 @@ msgstr "Ruski / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Pretraži za nove module" +#~ msgid "Module Repository" +#~ msgstr "Repozitorij modula" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Albanian / Shqipëri" #~ msgstr "Albanski / Shqipëri" diff --git a/bin/addons/base/i18n/hu.po b/bin/addons/base/i18n/hu.po index 17c026fff63..0baac2a3f81 100644 --- a/bin/addons/base/i18n/hu.po +++ b/bin/addons/base/i18n/hu.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-01-30 05:38+0000\n" "Last-Translator: Fabien (Open ERP) \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: 2010-12-17 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -404,11 +394,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -691,11 +676,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1840,11 +1820,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2063,6 +2038,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2320,6 +2300,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3002,6 +2987,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3148,6 +3138,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3874,11 +3875,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3938,6 +3934,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3978,7 +3979,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4509,6 +4509,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5712,6 +5721,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5804,11 +5818,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6271,6 +6280,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6393,11 +6407,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7287,14 +7296,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7390,6 +7391,11 @@ msgstr "Csatorna neve" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7763,11 +7769,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8473,11 +8474,6 @@ msgstr "" msgid "View Name" msgstr "Nézet neve" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8611,6 +8607,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/id.po b/bin/addons/base/i18n/id.po index 5e786b0b9be..b10c916e3be 100644 --- a/bin/addons/base/i18n/id.po +++ b/bin/addons/base/i18n/id.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-08-28 06:59+0000\n" "Last-Translator: Iman Sulaiman \n" "Language-Team: Indonesian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -382,16 +382,6 @@ msgstr "Kolombia" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -409,11 +399,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -696,11 +681,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1845,11 +1825,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2068,6 +2043,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2325,6 +2305,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3007,6 +2992,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3153,6 +3143,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3879,11 +3880,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3943,6 +3939,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3983,7 +3984,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4514,6 +4514,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5717,6 +5726,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5809,11 +5823,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6276,6 +6285,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6398,11 +6412,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7292,14 +7301,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7395,6 +7396,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7768,11 +7774,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8478,11 +8479,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8616,6 +8612,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8747,6 +8744,9 @@ msgstr "" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Tahun tanpa abad sebagai angka desimal [00,99]." +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Aturan ini memuaskan jika setidaknya satu test Benar" + #~ msgid "Get Max" #~ msgstr "Dapatkan Mak" diff --git a/bin/addons/base/i18n/is.po b/bin/addons/base/i18n/is.po index c9a5d2bea49..a61cb75fad4 100644 --- a/bin/addons/base/i18n/is.po +++ b/bin/addons/base/i18n/is.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-11-30 08:27+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Icelandic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/it.po b/bin/addons/base/i18n/it.po index d5bd11a9eb3..b1dde937528 100644 --- a/bin/addons/base/i18n/it.po +++ b/bin/addons/base/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-02 07:35+0000\n" "Last-Translator: Davide Corio - Domsense \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: 2010-12-17 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -388,16 +388,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Pianifica l'aggiornamento" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Signore" - #. module: base #: help:res.country,code:0 msgid "" @@ -417,11 +407,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Vendite e Acquisti" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Azienda" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -717,11 +702,6 @@ msgstr "Crea Menu" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Moduli di contratto di manutenzione" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1944,11 +1924,6 @@ msgstr "Parametri Configurazione" msgid "Invalid arguments" msgstr "Argomenti non validi" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Sig.na" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2176,6 +2151,11 @@ msgstr "Mappatura Campi" msgid "Portugese / Português" msgstr "Portugese / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sig." + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2439,6 +2419,11 @@ msgstr "Tagikistan" msgid "GPL-2 or later version" msgstr "GPL-2 o successiva" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3145,6 +3130,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Ungheria" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3302,6 +3292,17 @@ msgstr "Riepilogo" msgid "Creator" msgstr "Creatore" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4044,11 +4045,6 @@ msgstr "Aggiungi auto-aggiornamento alla vista" msgid "Check this box if the partner is an Employee." msgstr "Seleziona questa casella se il partner è un dipendente." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Società a Responsabilità Limitata" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4110,6 +4106,11 @@ msgstr "Termine di Origine" msgid "Project" msgstr "Progetto" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4150,7 +4151,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contratto di manutenzione" @@ -4689,6 +4689,18 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Il componente aggiuntivo è già installato nel sistema" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5941,6 +5953,11 @@ msgstr "Contenuto del file" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -6041,11 +6058,6 @@ msgstr "Il codice della lingua deve essere unico!" msgid "Attachments" msgstr "Allegati" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6524,6 +6536,11 @@ msgstr "Fuso orario" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6653,11 +6670,6 @@ msgstr "Filtro" msgid "Ms." msgstr "Sig.ra" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "S.r.l." - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7566,17 +7578,6 @@ msgstr "" "Nome del metodo da chiamare sull'oggetto quanto questa schedulazione è " "eseguita." -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" -"Se il vostro pagamento è stato già effettuato prima che questa mail fosse " -"spedita, per favore considerate la presente nulla. Non esitate a contattare " -"il nostro ufficio contabile." - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7681,6 +7682,11 @@ msgstr "Nome Canale" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -8061,11 +8067,6 @@ msgstr "Non è possibile inserire due utenti con lo stesso nome di login!" msgid "Default multi company" msgstr "Default Multi Compagnia" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "Sig." - #. module: base #: view:res.request:0 msgid "Send" @@ -8799,11 +8800,6 @@ msgstr "" msgid "View Name" msgstr "Nome Vista" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Gruppi di accesso" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8939,6 +8935,7 @@ msgid "Delivery" msgstr "Consegna" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -9066,6 +9063,10 @@ msgstr "Russian / русский язык" #~ msgid "Validated" #~ msgstr "Convalidato" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "" +#~ "La regola viene soddisfatta se almeno un test restituisce il valore True" + #~ msgid "Get Max" #~ msgstr "Visualizza Massimo" @@ -9105,6 +9106,9 @@ msgstr "Russian / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Potrebbe essere necessario reinstallare alcuni file di lingua" +#~ msgid "maintenance contract modules" +#~ msgstr "Moduli di contratto di manutenzione" + #~ msgid "Factor" #~ msgstr "Fattore" @@ -9135,6 +9139,9 @@ msgstr "Russian / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Test" + #~ msgid "Repository" #~ msgstr "Repository" @@ -9301,9 +9308,6 @@ msgstr "Russian / русский язык" #~ msgid "Document Link" #~ msgstr "Collegamento Documento" -#~ msgid "Sir" -#~ msgstr "Sig." - #~ msgid "Start Upgrade" #~ msgstr "Inizia Aggiornamento" @@ -9410,18 +9414,23 @@ msgstr "Russian / русский язык" #~ "automaticamente. Potrai tornare all'interfaccia completa dal Menu di " #~ "Amministrazione" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "" +#~ "La regola viene soddisfatta se tutti i test testituiscono il valore True " +#~ "(AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" #~ msgid "Scan for new modules" #~ msgstr "Cerca nuovi Moduli" +#~ msgid "Module Repository" +#~ msgstr "Repository dei Moduli" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Groups are used to defined access rights on each screen and menu." #~ msgstr "" #~ "I gruppi sono utilizzati per definire i diritti di accesso su ciascuna " @@ -9539,6 +9548,9 @@ msgstr "Russian / русский язык" #~ msgid "Modules to download" #~ msgstr "Moduli da Scaricare" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Moduli Installati" @@ -9557,6 +9569,11 @@ msgstr "Russian / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Regole multiple sugli stessi oggetti possonon essere combinate utilizzando " +#~ "l'operatore OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9758,6 +9775,9 @@ msgstr "Russian / русский язык" #~ msgid "_Validate" #~ msgstr "_Valida" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10170,14 +10190,38 @@ msgstr "Russian / русский язык" #~ "gruppi. Se il campo è vuoto, OpenERP calcolerà la visibilità sulla base dei " #~ "permessi di lettura dell'oggetto associato." +#, python-format +#~ msgid "Result (/10)" +#~ msgstr "Risultato (/10)" + +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Quantità del prodotto" + #, python-format #~ msgid "Password mismatch !" #~ msgstr "Le password non corrispondono !" +#, python-format +#~ msgid "June" +#~ msgstr "Giugno" + +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Quantità prodotto" + #, python-format #~ msgid "The read method is not implemented on this object !" #~ msgstr "Il metodo 'Lettura' non è implementato per questo oggetto." +#, python-format +#~ msgid "Tag Name" +#~ msgstr "Nome del tag" + +#, python-format +#~ msgid "You need to choose a model" +#~ msgstr "Devi scegliere un modello" + #~ msgid "txt" #~ msgstr "txt" @@ -10226,6 +10270,10 @@ msgstr "Russian / русский язык" #~ msgid "Enter at least one field !" #~ msgstr "Inserisci almeno un campo !" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Rende la regola globale, altrimenti deve essere inserita in un gruppo" + #~ msgid "Installation Done" #~ msgstr "Installazione Completata" @@ -10326,9 +10374,6 @@ msgstr "Russian / русский язык" #~ msgid "Delete Permission" #~ msgstr "Permesso di cancellazione" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "" #~ "Would your payment have been carried out after this mail was sent, please " #~ "consider the present one as void. Do not hesitate to contact our accounting " @@ -10338,6 +10383,15 @@ msgstr "Russian / русский язык" #~ "mail, prego considerate nullo questo avvertimento. Non esitate a contattare " #~ "la nostra amministrazione al (+32).81.81.37.00." +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" contiene troppi punti. Gli IDS XML non devono contenere punti! Questi " +#~ "sono usati per riferisti ad altri modelli di dato, come in: " +#~ "module.reference_id" + #~ msgid "Default Properties" #~ msgstr "Proprietà predefinite" @@ -10480,16 +10534,6 @@ msgstr "Russian / русский язык" #~ msgid "Korean / Korea, Democratic Peoples Republic of" #~ msgstr "Koreano / Korea, Republica popolare democratica di" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Il componente aggiuntivo è già installato nel sistema" - #~ msgid "Bulgarian / български" #~ msgstr "Bulgaro / български" @@ -10535,6 +10579,12 @@ msgstr "Russian / русский язык" #~ msgid "Serbian / српски језик" #~ msgstr "Serbian / српски језик" +#~ msgid "Access Groups" +#~ msgstr "Gruppi di accesso" + +#~ msgid "Mister" +#~ msgstr "Signore" + #~ msgid "Add a widget" #~ msgstr "Aggiungi un Widget" @@ -10675,6 +10725,15 @@ msgstr "Russian / русский язык" #~ msgid "terp-stage" #~ msgstr "terp-stage" +#~ msgid "" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department" +#~ msgstr "" +#~ "Se il vostro pagamento è stato già effettuato prima che questa mail fosse " +#~ "spedita, per favore considerate la presente nulla. Non esitate a contattare " +#~ "il nostro ufficio contabile." + #~ msgid "terp-go-month" #~ msgstr "terp-go-month" @@ -10683,3 +10742,18 @@ msgstr "Russian / русский язык" #~ msgid "terp-mail-message-new" #~ msgstr "terp-mail-message-new" + +#~ msgid "Ltd." +#~ msgstr "S.r.l." + +#~ msgid "Corporation" +#~ msgstr "Azienda" + +#~ msgid "Sr." +#~ msgstr "Sig." + +#~ msgid "Mss." +#~ msgstr "Sig.na" + +#~ msgid "Limited Company" +#~ msgstr "Società a Responsabilità Limitata" diff --git a/bin/addons/base/i18n/ja.po b/bin/addons/base/i18n/ja.po index 42c738d3e34..291c2eb96aa 100644 --- a/bin/addons/base/i18n/ja.po +++ b/bin/addons/base/i18n/ja.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-09-09 06:58+0000\n" "Last-Translator: Harry (Open ERP) \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: 2010-12-17 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "コロンビア" msgid "Schedule Upgrade" msgstr "スケジュール更新" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "メニューを作成する" msgid "India" msgstr "インド" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8688,6 +8685,9 @@ msgstr "" #~ msgid "To browse official translations, you can visit this link: " #~ msgstr "公式の翻訳は、次のリンクで見ることができます： " +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "このルールは、少なくとも一つのテストが通ることで満たされます。" + #~ msgid "Configure" #~ msgstr "設定する" @@ -8706,6 +8706,9 @@ msgstr "" #~ msgid ">=" #~ msgstr ">=" +#~ msgid "Tests" +#~ msgstr "テスト" + #~ msgid "Repository" #~ msgstr "リポジトリ" diff --git a/bin/addons/base/i18n/ko.po b/bin/addons/base/i18n/ko.po index 7e7bd3e36f3..bdaac9c1a0c 100644 --- a/bin/addons/base/i18n/ko.po +++ b/bin/addons/base/i18n/ko.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:15+0000\n" "Last-Translator: ekodaq \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -379,16 +379,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "스케줄 업그레이드" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -406,11 +396,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "판매 및 구매" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -693,11 +678,6 @@ msgstr "메뉴 생성" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "관리 계약 모듈" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1849,11 +1829,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2072,6 +2047,11 @@ msgstr "필드 매핑" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2329,6 +2309,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3019,6 +3004,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3167,6 +3157,17 @@ msgstr "히스토리" msgid "Creator" msgstr "생성자" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3893,11 +3894,6 @@ msgstr "이 뷰의 자동 Refresh 추가" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3957,6 +3953,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3997,7 +3998,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "유지관리 계약" @@ -4528,6 +4528,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5735,6 +5744,11 @@ msgstr "파일 컨텐트" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5827,11 +5841,6 @@ msgstr "" msgid "Attachments" msgstr "첨부" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6294,6 +6303,11 @@ msgstr "시간대" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6416,11 +6430,6 @@ msgstr "필터" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7310,14 +7319,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7413,6 +7414,11 @@ msgstr "채널 이름" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7786,11 +7792,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8497,11 +8498,6 @@ msgstr "이 파일은 사용되지 않고, 단지 좋은 모델을 선택하는 msgid "View Name" msgstr "뷰 이름" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8635,6 +8631,7 @@ msgid "Delivery" msgstr "배송" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8759,6 +8756,9 @@ msgstr "" #~ msgid "Validated" #~ msgstr "검증됨" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "이 규칙은 적어도 하나의 테스트가 참일 때 적용됩니다." + #~ msgid "Get Max" #~ msgstr "최대값 가져오기" @@ -8796,6 +8796,9 @@ msgstr "" #~ msgid "You may have to reinstall some language pack." #~ msgstr "일부 언어팩을 설채해야 할 수도 있습니다." +#~ msgid "maintenance contract modules" +#~ msgstr "관리 계약 모듈" + #~ msgid "Factor" #~ msgstr "팩터" @@ -8827,6 +8830,9 @@ msgstr "" #~ msgid "Planned Cost" #~ msgstr "계획된 원가" +#~ msgid "Tests" +#~ msgstr "테스트" + #~ msgid "Partners by Categories" #~ msgstr "카테고리별 파트너" @@ -9099,12 +9105,18 @@ msgstr "" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "필드 %s를 검증하는 동안 오류 발생: %s" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "이 규칙은 모든 테스트 결과가 참 (AND)일 때 적용됩니다." + #~ msgid "Next Call Date" #~ msgstr "다음 전화 날짜" #~ msgid "Scan for new modules" #~ msgstr "새 모듈 스캔" +#~ msgid "Module Repository" +#~ msgstr "모듈 리포지토리" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "알려지지 않은 오브젝트를 이용하는 관계 필드 이용" @@ -9245,6 +9257,9 @@ msgstr "" #~ msgid "STOCK_DIALOG_AUTHENTICATION" #~ msgstr "재고_다이어로그_승인" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "동일 오브젝트에 대한 여러 규칙들은 OR 오퍼레이터로 연결됩니다." + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "재고_미디어_다음" diff --git a/bin/addons/base/i18n/lt.po b/bin/addons/base/i18n/lt.po index 3003196d987..a2f3c58dab0 100644 --- a/bin/addons/base/i18n/lt.po +++ b/bin/addons/base/i18n/lt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-11-30 08:32+0000\n" "Last-Translator: Fabien (Open ERP) \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: 2010-12-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -404,11 +394,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -691,11 +676,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1840,11 +1820,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2063,6 +2038,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2320,6 +2300,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3002,6 +2987,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3148,6 +3138,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3874,11 +3875,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3938,6 +3934,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3978,7 +3979,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4509,6 +4509,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5712,6 +5721,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5804,11 +5818,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6271,6 +6280,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6393,11 +6407,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7287,14 +7296,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7390,6 +7391,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7763,11 +7769,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8473,11 +8474,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8611,6 +8607,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/lv.po b/bin/addons/base/i18n/lv.po index 167bcde9b86..78f1d05206e 100644 --- a/bin/addons/base/i18n/lv.po +++ b/bin/addons/base/i18n/lv.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-19 08:19+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-20 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -385,16 +385,6 @@ msgstr "Kolumbija" msgid "Schedule Upgrade" msgstr "Ieplānot Jauninājumus" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Kungs" - #. module: base #: help:res.country,code:0 msgid "" @@ -414,11 +404,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Tirdzniecība un Iepirkumi" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "SIA" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -702,11 +687,6 @@ msgstr "Izveidot Izvēlni" msgid "India" msgstr "Indija" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "atbalsta līguma moduļi" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1876,11 +1856,6 @@ msgstr "Konfigurācijas parametri" msgid "Invalid arguments" msgstr "Nederīgi argumenti" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Kundze" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2103,6 +2078,11 @@ msgstr "Lauku Sasaiste" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Kungs" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2362,6 +2342,11 @@ msgstr "Tadžikistāna" msgid "GPL-2 or later version" msgstr "GPL-2 vai vēlāka versija" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3060,6 +3045,11 @@ msgstr "Senegāla" msgid "Hungary" msgstr "Ungārija" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3211,6 +3201,17 @@ msgstr "Vēsture" msgid "Creator" msgstr "Izveidotājs" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3939,11 +3940,6 @@ msgstr "Pielikt skatījumam auto-atjaunināšanos." msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Ierobežots uzņēmums" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4005,6 +4001,11 @@ msgstr "Sākotnējais termins" msgid "Project" msgstr "Projekts" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4045,7 +4046,6 @@ msgid "Saint Lucia" msgstr "Sentlūsija" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Apkalpošanas Līgums" @@ -4576,6 +4576,15 @@ msgstr "Holandiešu / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5788,6 +5797,11 @@ msgstr "Datnes Saturs" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "SIA" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5880,11 +5894,6 @@ msgstr "Valodas kodam jābūt unikālam!" msgid "Attachments" msgstr "Pielikumi" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6349,6 +6358,11 @@ msgstr "Laika josla" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6471,11 +6485,6 @@ msgstr "Filtrs" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7369,14 +7378,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7472,6 +7473,11 @@ msgstr "Avota Nosaukums" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7845,11 +7851,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8564,11 +8565,6 @@ msgstr "" msgid "View Name" msgstr "Skatījuma Nosaukums" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8702,6 +8698,7 @@ msgid "Delivery" msgstr "Sūtījums" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Korp." @@ -8842,6 +8839,9 @@ msgstr "Krievu / русский язык" #~ msgid "Validated" #~ msgstr "Apstiprināts" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Filtrs ir derīgs, ja vismaz viens notikums izpildās (True)." + #~ msgid "Get Max" #~ msgstr "Saņemt max." @@ -8888,6 +8888,9 @@ msgstr "Krievu / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Iespējams, ka atsevišķas valodu pakas ir jāpārinstalē." +#~ msgid "maintenance contract modules" +#~ msgstr "atbalsta līguma moduļi" + #~ msgid "Factor" #~ msgstr "Koeficients" @@ -8933,6 +8936,9 @@ msgstr "Krievu / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Pārbaudes" + #~ msgid "Repository" #~ msgstr "Repozitorijs" @@ -9125,9 +9131,6 @@ msgstr "Krievu / русский язык" #~ msgid "Document Link" #~ msgstr "Dokumenta Norāde" -#~ msgid "Sir" -#~ msgstr "Kungs" - #~ msgid "Start Upgrade" #~ msgstr "Sākt Jaunināšanu" @@ -9212,9 +9215,6 @@ msgstr "Krievu / русский язык" #~ msgid "Repositories" #~ msgstr "Repozitoriji" -#~ msgid "Ltd" -#~ msgstr "SIA" - #~ msgid "Report Ref." #~ msgstr "Atskaites Atsauce" @@ -9286,6 +9286,9 @@ msgstr "Krievu / русский язык" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Lauku %s: %s pārbaudes kļūda!" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Noteikums ir pieņemts, ja visas pārbaudes atgriež True (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9295,6 +9298,9 @@ msgstr "Krievu / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Pārbaudīt vai ir pieejami jauni moduļi" +#~ msgid "Module Repository" +#~ msgstr "Moduļu Repozitorijs" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Tiek lietots saistītais lauks, kurā tiek izmantots nezināms objekts" @@ -9302,9 +9308,6 @@ msgstr "Krievu / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Lauks child3" @@ -9454,6 +9457,9 @@ msgstr "Krievu / русский язык" #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "Nevar atrast '%s' tegu virsskatījumā!" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Uzstādītie moduļi" @@ -9486,6 +9492,11 @@ msgstr "Krievu / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Multi izpildes noteikumi vieniem un tiem pašiem objektiem, tiek apvienoti ar " +#~ "operatoru OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9728,6 +9739,9 @@ msgstr "Krievu / русский язык" #~ msgid "_Validate" #~ msgstr "_Validate" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10231,3 +10245,15 @@ msgstr "Krievu / русский язык" #~ "%%W - gada nedēļas numurs kā decimāls skaitlis (pirmdiena kā pirmā nedēļas " #~ "diena).Visas jauna gada dienas, kas iekrīt pirms pirmās pirmdienas tiek " #~ "ieskaitītas 0 nedēļā." + +#~ msgid "Mister" +#~ msgstr "Kungs" + +#~ msgid "Corporation" +#~ msgstr "SIA" + +#~ msgid "Mss." +#~ msgstr "Kundze" + +#~ msgid "Limited Company" +#~ msgstr "Ierobežots uzņēmums" diff --git a/bin/addons/base/i18n/mn.po b/bin/addons/base/i18n/mn.po index 8087a9a2a3e..ecf243e42eb 100644 --- a/bin/addons/base/i18n/mn.po +++ b/bin/addons/base/i18n/mn.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0.0-rc1\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:03+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -386,16 +386,6 @@ msgstr "Колумб" msgid "Schedule Upgrade" msgstr "Шинэчлэл төлөвлөлт" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Ноён" - #. module: base #: help:res.country,code:0 msgid "" @@ -415,11 +405,6 @@ msgstr "Палау" msgid "Sales & Purchases" msgstr "Борлуулалт & Худалдан авалт" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Корпораци" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -711,11 +696,6 @@ msgstr "Цэс үүсгэх" msgid "India" msgstr "Энэтхэг" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Засвар үйлчилгээний гэрээтэй модулиуд" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1916,11 +1896,6 @@ msgstr "Тохиргооны өгөгдлүүд" msgid "Invalid arguments" msgstr "Алдаатай аргумент" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Хттай" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2141,6 +2116,11 @@ msgstr "Талбарын зурагжуулалт" msgid "Portugese / Português" msgstr "Португаль / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Ноён" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2398,6 +2378,11 @@ msgstr "Тажикстан" msgid "GPL-2 or later version" msgstr "GPL-2 болон дараагийн хувилбар" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "M." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3091,6 +3076,11 @@ msgstr "Сенегал" msgid "Hungary" msgstr "Унгар" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3238,6 +3228,17 @@ msgstr "Түүх" msgid "Creator" msgstr "Үүсгэгч" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3966,11 +3967,6 @@ msgstr "Дэлгэцэнд автомат шинэчлэл нэмэх" msgid "Check this box if the partner is an Employee." msgstr "Хэрэв харилцагч нь ажилтан бол үүнийг чеклнэ үү." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Хязгаарлагдмал компани" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4032,6 +4028,11 @@ msgstr "Source нөхцөл" msgid "Project" msgstr "Төсөл" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4072,7 +4073,6 @@ msgid "Saint Lucia" msgstr "Санта лучиа" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Үйлчилгээний гэрээ" @@ -4603,6 +4603,18 @@ msgstr "Голланд хэл / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Энэ нь таны системд аль хэдийн суулгагдсан байна" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5815,6 +5827,11 @@ msgstr "Файлын агуулга" msgid "Panama" msgstr "Панама" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "ХК" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5911,11 +5928,6 @@ msgstr "Хэлний код давхцахгүй байх ёстой !" msgid "Attachments" msgstr "Хавсралтууд" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6381,6 +6393,11 @@ msgstr "Цагийн бүс" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Хатагтай" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6504,11 +6521,6 @@ msgstr "Шүүлт" msgid "Ms." msgstr "Хатагтай." -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7398,17 +7410,6 @@ msgid "" "executed." msgstr "Тухайн обьектын дуудагдаж ажиллах функцын нэр." -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7506,6 +7507,11 @@ msgstr "Сувгийн нэр" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "ххк" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7879,11 +7885,6 @@ msgstr "Ижил нэвтрэх кодтой хоёр хэрэглэгч бай msgid "Default multi company" msgstr "Үндсэн компаниуд" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8593,11 +8594,6 @@ msgstr "Энэ талбар ашиглагдахгүй, зөвхөн сайн з msgid "View Name" msgstr "Дэлгэцийн нэр" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8731,6 +8727,7 @@ msgid "Delivery" msgstr "Хүргэлт" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Корп." @@ -8809,6 +8806,10 @@ msgstr "Орос хэл / русский язык" #~ msgid "Outgoing transitions" #~ msgstr "Гарах шилжилтүүд" +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Барааны тоо" + #~ msgid "Operand" #~ msgstr "Операнд" @@ -8850,6 +8851,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Мянгатын оронгүй жилийн тоон дугаар [00,99]" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Дор хаяж нэг тест давбал дүрэмд нийцнэ" + #~ msgid "Configure" #~ msgstr "Тохируулах" @@ -8871,6 +8875,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "Factor" #~ msgstr "Коэффицент" +#~ msgid "maintenance contract modules" +#~ msgstr "Засвар үйлчилгээний гэрээтэй модулиуд" + #~ msgid "Objects Security Grid" #~ msgstr "Обьект хандалтын хүснэгт" @@ -8883,6 +8890,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "Alignment" #~ msgstr "Зэрэгцүүлэлт" +#~ msgid "Tests" +#~ msgstr "Тестүүд" + #~ msgid "Planned Cost" #~ msgstr "Төлөвлөсөн өртөг" @@ -8998,9 +9008,6 @@ msgstr "Орос хэл / русский язык" #~ msgid "Document Link" #~ msgstr "Баримтын холбоос" -#~ msgid "Sir" -#~ msgstr "Ноён" - #~ msgid "Start Upgrade" #~ msgstr "Шинэчлэлтийг эхлэх" @@ -9217,6 +9224,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "Skip Step" #~ msgstr "Алхамыг алгасах" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Validated" #~ msgstr "Батлагдсан" @@ -9518,9 +9528,6 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-purchase" #~ msgstr "terp-purchase" -#~ msgid "Ltd" -#~ msgstr "ХК" - #~ msgid "Language name" #~ msgstr "Хэлний нэр" @@ -9552,9 +9559,6 @@ msgstr "Орос хэл / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Sale Opportunity" #~ msgstr "Худалдах боломж" @@ -9565,6 +9569,14 @@ msgstr "Орос хэл / русский язык" #~ "UTF-8-аар кодлогдсон .CSV файл оруулах хэрэгтэй. Файлынхаа эхний мөрийг " #~ "шалгана уу:" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" нь хэт олон цэг агуулж байна. XML id цэг агуулах ёсгүй ! Бусад " +#~ "модульд байгаа өгөгдлийг module.reference_id байдлаар заахад цэгийг хэрэглэнэ" + #~ msgid "STOCK_DIALOG_WARNING" #~ msgstr "STOCK_DIALOG_WARNING" @@ -9607,6 +9619,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "STOCK_ADD" #~ msgstr "STOCK_ADD" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Суусан модулиуд" @@ -9784,6 +9799,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "Choose a language to install:" #~ msgstr "Суулгах хэлээ сонгоно уу:" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Дүрмийг глобаль болгох эсвэл группэд байрлуулах хэрэгтэй" + #~ msgid "Repository" #~ msgstr "Агуулах" @@ -9826,6 +9844,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "%I - Hour (12-hour clock) as a decimal number [01,12]." #~ msgstr "%I - Цагийн тоон дугаар [01,12]." +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Нэг объект дээр олон дүрмүүд OR үйлдлээр холбогдсон байна" + #~ msgid "Note that this operation my take a few minutes." #~ msgstr "Энэ үйлдэл бага зэрэг хугацаа авна." @@ -9922,6 +9943,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "Groups are used to defined access rights on each screen and menu." #~ msgstr "Групп нь дэлгэц, цэснүүдэд хандах эрхийг тохируулахад хэрэглэгдэнэ." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Бүх шалгалтыг давбал дүрэм хангагдана" + #~ msgid "Connect Actions To Client Events" #~ msgstr "Үйлдлүүдийг клиент үзэгдлүүдтэй холбох" @@ -10005,15 +10029,115 @@ msgstr "Орос хэл / русский язык" #~ msgid "All Properties" #~ msgstr "Бүх шинжүүд" +#~ msgid "Configure simple view" +#~ msgstr "Энгийн харагдацыг тохируулах" + +#~ msgid "" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department at (+32).81.81.37.00." +#~ msgstr "" +#~ "Таны төлбөр энэ имэйл илгээгдсэн дараа төлөгдөх үү, одоогийн төлбөрийг " +#~ "хоосон болгох талаар бодолцоно уу. Манай санхүүгийн албатай санаа зоволтгүй " +#~ "холбогдоно уу. Утас: (+32).81.81.37.00." + +#~ msgid "Get Max" +#~ msgstr "Максимум утга авах" + +#~ msgid "Children" +#~ msgstr "Дэд дүр" + +#, python-format +#~ msgid "Using a relation field which uses an unknown object" +#~ msgstr "Мэдэгдэхгүй обьектийг хэрэглэдэг харьцааны талбарыг хэрэглэж" + +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "[object with reference: %s - %s]" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "[обьектийн сурвалж: %s - %s]" + +#, python-format +#~ msgid "Integrity Error" +#~ msgstr "Нэгдмэл уялдааны Алдаа" + +#, python-format +#~ msgid "" +#~ "The operation cannot be completed, probably due to the following:\n" +#~ "- deletion: you may be trying to delete a record while other records still " +#~ "reference it\n" +#~ "- creation/update: a mandatory field is not correctly set" +#~ msgstr "" +#~ "Үйлдлийг гүйцэтгэх боломжгүй, дараах шалтгаантай байж болзошгүй:\n" +#~ "- устгах: ондоо бичлгэгүүдэд заагдаж хэрэглэгдэж байгаа бичлэгийг устгах гэж " +#~ "байгаа\n" +#~ "- үүсгэх/засах: заавал утгатай байх талбарт утга байхгүй" + +#~ msgid "The name of the Partner must be unique !" +#~ msgstr "Түншийн нэр үл давхцах байх ёстой !" + +#~ msgid "The Code of the Partner Function must be unique !" +#~ msgstr "Түншлэлийн Функцийн Код үл давхцах байх ёстой !" + +#, python-format +#~ msgid "Constraint Error" +#~ msgstr "Хориг, хязгаарлалтын Алдаа" + +#~ msgid "Sequence Code" +#~ msgstr "Дарааллын Код" + +#~ msgid "Unsubscribe Report" +#~ msgstr "Тайланг Бүртгэлээс хасах" + #~ msgid "terp-emblem-important" #~ msgstr "terp-emblem-important" +#~ msgid "Serbian / Serbia" +#~ msgstr "Серби хэл / Серби" + +#~ msgid "Mongolian / Mongolia" +#~ msgstr "Монгол хэл / Монгол" + #~ msgid "terp-gtk-jump-to-ltr" #~ msgstr "terp-gtk-jump-to-ltr" +#~ msgid "Korean / Korea, Democratic Peoples Republic of" +#~ msgstr "Солонгос хэл / Бүгд найрамдах ардчилсан Солонгос улс" + +#~ msgid "Bulgarian / български" +#~ msgstr "Болгар хэл / български" + #~ msgid "terp-folder-yellow" #~ msgstr "terp-folder-yellow" +#, python-format +#~ msgid "" +#~ "Model %s Does not Exist !\" % vals['relation']))\n" +#~ "\n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " #Added context to _auto_init for special treatment to custom " +#~ "field for select_level\n" +#~ " ctx = context.copy()\n" +#~ " " +#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +#~ "t('select_level','0" +#~ msgstr "" +#~ "Модел %s тодорхойлогдоогүй байна !\" % vals['relation']))\n" +#~ "\n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " #Added context to _auto_init for special treatment to custom " +#~ "field for select_level\n" +#~ " ctx = context.copy()\n" +#~ " " +#~ "ctx.update({'field_name':vals['name'],'field_state':'manual','select':vals.ge" +#~ "t('select_level','0" + #~ msgid "terp-stock_align_left_24" #~ msgstr "terp-stock_align_left_24" @@ -10035,6 +10159,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-personal-" #~ msgstr "terp-personal-" +#~ msgid "Ukrainian / украї́нська мо́ва" +#~ msgstr "Украйн хэл / украї́нська мо́ва" + #~ msgid "terp-mail-forward" #~ msgstr "terp-mail-forward" @@ -10044,6 +10171,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-dolar_ok!" #~ msgstr "terp-dolar_ok!" +#~ msgid "Hindi / India" +#~ msgstr "Хинди хэл / India" + #~ msgid "terp-mail-replied" #~ msgstr "terp-mail-replied" @@ -10053,15 +10183,30 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-gdu-smart-failing" #~ msgstr "terp-gdu-smart-failing" +#~ msgid "Finland / Suomi" +#~ msgstr "Финлянд хэл / Suomi" + #~ msgid "terp-folder-orange" #~ msgstr "terp-folder-orange" +#~ msgid "Latvian / Latvia" +#~ msgstr "Латви хэл / Latvia" + +#~ msgid "Urdu / Pakistan" +#~ msgstr "Urdu / Pakistan" + #~ msgid "terp-gtk-media-pause" #~ msgstr "terp-gtk-media-pause" +#~ msgid "Albanian / Shqipëri" +#~ msgstr "Албани хэл / Shqipëri" + #~ msgid "terp-gtk-go-back-rtl" #~ msgstr "terp-gtk-go-back-rtl" +#~ msgid "Malayalam / India" +#~ msgstr "Malayalam / India" + #~ msgid "terp-accessories-archiver-minus" #~ msgstr "terp-accessories-archiver-minus" @@ -10077,6 +10222,9 @@ msgstr "Орос хэл / русский язык" #~ msgid "Maintenance Contracts" #~ msgstr "Үйлдвэрлэлийн гэрээ" +#~ msgid "Romanian / limba română" +#~ msgstr "Рум хэл / limba română" + #~ msgid "terp-mail-" #~ msgstr "terp-mail-" @@ -10098,30 +10246,63 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-accessories-archiver" #~ msgstr "terp-accessories-archiver" +#~ msgid "Occitan (post 1500) / France" +#~ msgstr "Occitan (post 1500) / France" + #~ msgid "terp-face-plain" #~ msgstr "terp-face-plain" +#~ msgid "Japanese / Japan" +#~ msgstr "Япон хэл / Japan" + #~ msgid "terp-stock_format-scientific" #~ msgstr "terp-stock_format-scientific" +#~ msgid "Inuktitut / Canada" +#~ msgstr "Inuktitut / Canada" + +#~ msgid "Norwegian Bokmål / Norway" +#~ msgstr "Norwegian Bokmål / Norway" + #~ msgid "terp-dialog-close" #~ msgstr "terp-dialog-close" #~ msgid "terp-folder-blue" #~ msgstr "terp-folder-blue" +#~ msgid "Sinhalese / Sri Lanka" +#~ msgstr "Sinhalese / Sri Lanka" + #~ msgid "terp-gnome-cpu-frequency-applet+" #~ msgstr "terp-gnome-cpu-frequency-applet+" +#~ msgid "Abkhazian (RU)" +#~ msgstr "Abkhazian (RU)" + #~ msgid "terp-accessories-archiver+" #~ msgstr "terp-accessories-archiver+" #~ msgid "terp-check" #~ msgstr "terp-check" +#~ msgid "Portugese / português" +#~ msgstr "Португал хэл / português" + #~ msgid "terp-gtk-go-back-ltr" #~ msgstr "terp-gtk-go-back-ltr" +#~ msgid "Dutch (Belgium) / Nederlands (Belgïe)" +#~ msgstr "Dutch (Belgium) / Nederlands (Belgïe)" + +#~ msgid "" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department" +#~ msgstr "" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department" + #~ msgid "terp-folder-green" #~ msgstr "terp-folder-green" @@ -10143,9 +10324,18 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-gtk-jump-to-rtl" #~ msgstr "terp-gtk-jump-to-rtl" +#~ msgid "Gujarati / India" +#~ msgstr "Gujarati / India" + #~ msgid "States" #~ msgstr "Муж" +#~ msgid "Vietnam / Cộng hòa xã hội chủ nghĩa Việt Nam" +#~ msgstr "Вьетнам / Cộng hòa xã hội chủ nghĩa Việt Nam" + +#~ msgid "Telugu / India" +#~ msgstr "Telugu / India" + #~ msgid "terp-mail_delete" #~ msgstr "terp-mail_delete" @@ -10155,8 +10345,62 @@ msgstr "Орос хэл / русский язык" #~ msgid "terp-mail-message-new" #~ msgstr "terp-mail-message-new" +#~ msgid "Korean / Korea, Republic of" +#~ msgstr "Солонгоч хэл / Бүгд найрамдах Солонгос улс" + +#~ msgid "Report Custom" +#~ msgstr "Хэвшсэн тайлан" + +#~ msgid "in" +#~ msgstr "Дотор" + +#~ msgid "module,type,name,res_id,src,value" +#~ msgstr "модуль,төрөл,нэр,нөөцийн дугаар,срс,утга" + +#~ msgid "type,name,res_id,src,value" +#~ msgstr "төрөл,нэр,нөөцийн дугаар,срс,утга" + +#~ msgid "Ok" +#~ msgstr "Тийм" + +#~ msgid "Returning" +#~ msgstr "Буцах" + +#~ msgid "Tabular" +#~ msgstr "Хүснэгтэн" + +#~ msgid "Start On" +#~ msgstr "Эхлэх" + +#~ msgid "Status" +#~ msgstr "Төлөв" + +#~ msgid "Purchase Offer" +#~ msgstr "Худалдан авалтын санал" + +#~ msgid "At Once" +#~ msgstr "Нэг удаа" + +#~ msgid "Next Configuration Wizard" +#~ msgstr "Дараагийн тохиргооны визард" + +#~ msgid "Report custom" +#~ msgstr "Уламжлалт тайлан" + #~ msgid "Your maintenance contract is already subscribed in the system !" #~ msgstr "Таны арчилгаа, үйлчилгээний гэрээ системд бүртгэгдсэн байна !" +#~ msgid "Mister" +#~ msgstr "Ноён" + +#~ msgid "Corporation" +#~ msgstr "Корпораци" + #~ msgid "Serbian / српски језик" #~ msgstr "Серби хэл / српски језик" + +#~ msgid "Mss." +#~ msgstr "Хттай" + +#~ msgid "Limited Company" +#~ msgstr "Хязгаарлагдмал компани" diff --git a/bin/addons/base/i18n/nb.po b/bin/addons/base/i18n/nb.po index 2ab4c53010b..685c6d940ff 100644 --- a/bin/addons/base/i18n/nb.po +++ b/bin/addons/base/i18n/nb.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-03-11 05:06+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/nl.po b/bin/addons/base/i18n/nl.po index 7be979188ba..5bec695ef93 100644 --- a/bin/addons/base/i18n/nl.po +++ b/bin/addons/base/i18n/nl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-19 08:29+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-20 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -390,16 +390,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Upgrade inplannen" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Mijnheer" - #. module: base #: help:res.country,code:0 msgid "" @@ -419,11 +409,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Verkopen & inkopen" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Bedrijf" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -717,11 +702,6 @@ msgstr "Maak menu" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "onderhoudscontract modules" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1942,11 +1922,6 @@ msgstr "Configuratie parameters" msgid "Invalid arguments" msgstr "Ongeldige argumenten" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Mw." - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2172,6 +2147,11 @@ msgstr "Velden koppeling" msgid "Portugese / Português" msgstr "Portugees / Portugal" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "De heer" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2435,6 +2415,11 @@ msgstr "Tadjikistan" msgid "GPL-2 or later version" msgstr "GPL-2 of latere versie" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "Hr." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3144,6 +3129,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hongarije" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3301,6 +3291,17 @@ msgstr "Historie" msgid "Creator" msgstr "Maker" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4042,11 +4043,6 @@ msgstr "Automatisch herladen aan weergave toevoegen" msgid "Check this box if the partner is an Employee." msgstr "Vink aan als de relatie een medewerker is." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Besloten Vennootschap" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4108,6 +4104,11 @@ msgstr "Bronterm" msgid "Project" msgstr "Project" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4148,7 +4149,6 @@ msgid "Saint Lucia" msgstr "Santa Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Onderhoudscontract" @@ -4690,6 +4690,18 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "Raphaël Valyi's tweets" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Deze aanvulling is al op uw systeem geïnstalleerd" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5935,6 +5947,11 @@ msgstr "Bestandsinhoud" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -6033,11 +6050,6 @@ msgstr "De taalcode moet uniek zijn !" msgid "Attachments" msgstr "Bijlagen" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6516,6 +6528,11 @@ msgstr "Tijdszone" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Mej." + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6645,11 +6662,6 @@ msgstr "Filter" msgid "Ms." msgstr "Mw." -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "Ltd." - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7560,17 +7572,6 @@ msgstr "" "Naam van de aan te roepen methode op het object als de planner wordt " "uitgevoerd." -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" -"Als u betaling al is uitgevoerd nadat deze mail is gestuurd, beschouw deze " -"dan als niet gestuurd. Aarzel niet om contact met onze boekhouding op te " -"nemen." - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7675,6 +7676,11 @@ msgstr "Kanaalnaam" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "ltd" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -8053,11 +8059,6 @@ msgstr "U kunt niet twee gebruikers hebben met dezelfde gebruikersnaam !" msgid "Default multi company" msgstr "Standaard meerdere bedrijven" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "Dhr." - #. module: base #: view:res.request:0 msgid "Send" @@ -8791,11 +8792,6 @@ msgstr "" msgid "View Name" msgstr "Naam weergave" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Toegangsgroepen" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8931,6 +8927,7 @@ msgid "Delivery" msgstr "Levering" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Bedrijf" @@ -9051,6 +9048,9 @@ msgstr "Russisch / русский язык" #~ msgid "STOCK_DIALOG_QUESTION" #~ msgstr "STOCK_DIALOG_QUESTION" +#~ msgid "maintenance contract modules" +#~ msgstr "onderhoudscontract modules" + #~ msgid "Factor" #~ msgstr "Factor" @@ -9168,6 +9168,9 @@ msgstr "Russisch / русский язык" #~ msgid "right" #~ msgstr "rechts" +#~ msgid "Others Partners" +#~ msgstr "Andere Relaties" + #~ msgid "Year with century: %(year)s" #~ msgstr "Jaar met eeuw: %(year)s" @@ -9189,9 +9192,6 @@ msgstr "Russisch / русский язык" #~ msgid "res.partner.som" #~ msgstr "res.partner.som" -#~ msgid "Sir" -#~ msgstr "De heer" - #~ msgid "You can also import .po files." #~ msgstr "U kunt ook .po bestanden importeren" @@ -9222,9 +9222,6 @@ msgstr "Russisch / русский язык" #~ msgid "Repositories" #~ msgstr "Pakketbronnen" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Unvalid" #~ msgstr "Ongeldig" @@ -9246,6 +9243,9 @@ msgstr "Russisch / русский язык" #~ msgid "res.roles" #~ msgstr "res.roles" +#~ msgid "Grant Access To Menus" +#~ msgstr "Geeft toegang tot menu's" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9255,9 +9255,6 @@ msgstr "Russisch / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Onderliggend veld3" @@ -9343,6 +9340,9 @@ msgstr "Russisch / русский язык" #~ msgid "Modules to download" #~ msgstr "Modules te downloaden" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Geïnstalleerde modules" @@ -9355,6 +9355,14 @@ msgstr "Russisch / русский язык" #~ msgid "STOCK_DIALOG_AUTHENTICATION" #~ msgstr "STOCK_DIALOG_AUTHENTICATION" +#~ msgid "Macedonia" +#~ msgstr "Macedonië" + +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Meerdere regels voor dezelfde objecten worden samengevoegd met behulp van de " +#~ "operator OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9455,6 +9463,9 @@ msgstr "Russisch / русский язык" #~ msgid "STOCK_GO_BACK" #~ msgstr "STOCK_GO_BACK" +#~ msgid "Customers Partners" +#~ msgstr "Klanten" + #~ msgid "Roles are used to defined available actions, provided by workflows." #~ msgstr "" #~ "Rollen worden gebruikt om beschikbare acties in werkschema's te definieren" @@ -9501,6 +9512,9 @@ msgstr "Russisch / русский язык" #~ msgid "_Validate" #~ msgstr "_Valideren" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9675,6 +9689,9 @@ msgstr "Russisch / русский язык" #~ msgid "Module import" #~ msgstr "Module import" +#~ msgid "Suppliers Partners" +#~ msgstr "Leveranciers" + #~ msgid "STOCK_STRIKETHROUGH" #~ msgstr "STOCK_STRIKETHROUGH" @@ -9831,6 +9848,9 @@ msgstr "Russisch / русский язык" #~ msgid "Sequence Name" #~ msgstr "Naam reeks" +#~ msgid "Tests" +#~ msgstr "Testen" + #~ msgid "Planned Cost" #~ msgstr "Geraamde kosten" @@ -9844,6 +9864,40 @@ msgstr "Russisch / русский язык" #~ msgid "Dedicated Salesman" #~ msgstr "Verantwoordelijke verkoper" +#, python-format +#~ msgid "" +#~ "Model %s Does not Exist !\" % vals['relation']))\n" +#~ " \n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " self.pool.get(vals['model'])._auto_init(cr, {})\n" +#~ " \n" +#~ " return res\n" +#~ "ir_model_fields()\n" +#~ "\n" +#~ "class ir_model_access(osv.osv):\n" +#~ " _name = 'ir.model.access'\n" +#~ " _columns = {\n" +#~ " 'name': fields.char('Name', size=64, required=True),\n" +#~ " 'model_id': fields.many2one('ir.model', 'Object', required=True),\n" +#~ " 'group_id': fields.many2one('res.groups', 'Group" +#~ msgstr "" +#~ "Model %s bestaat niet !\" % vals['relation']))\n" +#~ " \n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " self.pool.get(vals['model'])._auto_init(cr, {})\n" +#~ " \n" +#~ " return res\n" +#~ "ir_model_fields()\n" +#~ "\n" +#~ "class ir_model_access(osv.osv):\n" +#~ " _name = 'ir.model.access'\n" +#~ " _columns = {\n" +#~ " 'name': fields.char('Name', size=64, required=True),\n" +#~ " 'model_id': fields.many2one('ir.model', 'Object', required=True),\n" +#~ " 'group_id': fields.many2one('res.groups', 'Group" + #~ msgid "Check new modules" #~ msgstr "Zoek naar nieuwe modules" @@ -9924,6 +9978,9 @@ msgstr "Russisch / русский язык" #~ "gebruikte opties of velden worden automatisch verborgen. U kunt dit later " #~ "wijzigen in het Beheer-menu." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "De regel is voldaan als alle testen Waar (AND) zijn." + #~ msgid "Albanian / Shqipëri" #~ msgstr "Albaans / Shqipëri" @@ -10042,6 +10099,9 @@ msgstr "Russisch / русский язык" #~ "Deze url '%s' dient een HTML-bestand te leveren met daarin verwijzingen naar " #~ "ZIP-modules" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Aan deze regel is voldaan als er tenminste één test 'waar' is." + #~ msgid "Repository" #~ msgstr "Repository" @@ -10075,6 +10135,10 @@ msgstr "Russisch / русский язык" #~ msgid "Commercial Prospect" #~ msgstr "Commercieel prospect" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Maak de regel globaal, anders dient deze in een groep te worden geplaatst" + #, python-format #~ msgid "Enter at least one field !" #~ msgstr "Geef tenminste één veld op !" @@ -10110,6 +10174,9 @@ msgstr "Russisch / русский язык" #~ msgid "Scan for new modules" #~ msgstr "Zoek naar nieuwe modules" +#~ msgid "Module Repository" +#~ msgstr "Module-repository" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Maak gebruik van een relatieveld dat een onbekend object gebruikt" @@ -10358,6 +10425,15 @@ msgstr "Russisch / русский язык" #~ msgid "Choose a language to install:" #~ msgstr "Kies de te installeren taal:" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" bevat teveel punten. XML-ids behoren geen punten te bevatten ! Punten " +#~ "worden gebruikt om te verwijzen naar gegevens in andere modules, zoals in " +#~ "module.reference_id" + #, python-format #~ msgid "Model %s Does not Exist !" #~ msgstr "Model %s bestaat niet !" @@ -10452,16 +10528,6 @@ msgstr "Russisch / русский язык" #~ msgid "terp-emblem-important" #~ msgstr "terp-emblem-important" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Deze aanvulling is al op uw systeem geïnstalleerd" - #~ msgid "terp-folder-yellow" #~ msgstr "terp-folder-yellow" @@ -10519,9 +10585,6 @@ msgstr "Russisch / русский язык" #~ msgid "terp-personal+" #~ msgstr "terp-personal+" -#~ msgid "M." -#~ msgstr "Hr." - #~ msgid "terp-stock_effects-object-colorize" #~ msgstr "terp-stock_effects-object-colorize" @@ -10721,15 +10784,18 @@ msgstr "Russisch / русский язык" #~ msgid "terp-check" #~ msgstr "terp-check" -#~ msgid "Mss" -#~ msgstr "Mej." +#~ msgid "" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department" +#~ msgstr "" +#~ "Als u betaling al is uitgevoerd nadat deze mail is gestuurd, beschouw deze " +#~ "dan als niet gestuurd. Aarzel niet om contact met onze boekhouding op te " +#~ "nemen." #~ msgid "terp-folder-green" #~ msgstr "terp-folder-green" -#~ msgid "ltd" -#~ msgstr "ltd" - #~ msgid "terp-go-today" #~ msgstr "terp-go-today" @@ -10778,9 +10844,30 @@ msgstr "Russisch / русский язык" #~ msgid "Korean / Korea, Republic of" #~ msgstr "Koreans / Korea, Republiek" +#~ msgid "Mister" +#~ msgstr "Mijnheer" + +#~ msgid "Corporation" +#~ msgstr "Bedrijf" + #~ msgid "Serbian / српски језик" #~ msgstr "Servisch / Servië" +#~ msgid "Mss." +#~ msgstr "Mw." + +#~ msgid "Limited Company" +#~ msgstr "Besloten Vennootschap" + +#~ msgid "Ltd." +#~ msgstr "Ltd." + +#~ msgid "Access Groups" +#~ msgstr "Toegangsgroepen" + +#~ msgid "Sr." +#~ msgstr "Dhr." + #, python-format #~ msgid "You do not have the permission to perform this operation !!!" #~ msgstr "U heeft geen toestemming om deze bewerking uit te voeren !!" diff --git a/bin/addons/base/i18n/pl.po b/bin/addons/base/i18n/pl.po index baadbc01dad..c4c7f816082 100644 --- a/bin/addons/base/i18n/pl.po +++ b/bin/addons/base/i18n/pl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-11-21 07:28+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -387,16 +387,6 @@ msgstr "Kolumbia" msgid "Schedule Upgrade" msgstr "Zaplanuj aktualizację" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Pan" - #. module: base #: help:res.country,code:0 msgid "" @@ -416,11 +406,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Sprzedaż i zakupy" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Korporacja" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -709,11 +694,6 @@ msgstr "Utwórz menu" msgid "India" msgstr "Indie" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "moduły umowy konserwacyjnej" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1889,11 +1869,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2114,6 +2089,11 @@ msgstr "Mapowanie pól" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Pan" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2373,6 +2353,11 @@ msgstr "Tadżykistan" msgid "GPL-2 or later version" msgstr "GPL-2 lub wersja późniejsza" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3068,6 +3053,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Węgry" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3219,6 +3209,17 @@ msgstr "Historia" msgid "Creator" msgstr "Utworzył" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3945,11 +3946,6 @@ msgstr "Dodaj autoodświeżanie do widoku" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4011,6 +4007,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4051,7 +4052,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Umowa konserwacyjna" @@ -4582,6 +4582,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5794,6 +5803,11 @@ msgstr "" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Sp z o.o." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5886,11 +5900,6 @@ msgstr "" msgid "Attachments" msgstr "Załączniki" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6355,6 +6364,11 @@ msgstr "Strefa czasowa" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6479,11 +6493,6 @@ msgstr "Filtr" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7377,14 +7386,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7480,6 +7481,11 @@ msgstr "Nazwa kanału" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7853,11 +7859,6 @@ msgstr "Nie może być dwóch użytkowników o tym samym loginie !" msgid "Default multi company" msgstr "Domyślna firma w wielofirmowości" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8572,11 +8573,6 @@ msgstr "To pole nie jest używane. Ma ci tylko pomóc wybrać odpowiedni model." msgid "View Name" msgstr "Nazwa widoku" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8710,6 +8706,7 @@ msgid "Delivery" msgstr "Dostawa" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "SA" @@ -8861,6 +8858,9 @@ msgstr "" #~ msgid "Validated" #~ msgstr "Zatwierdzony" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Reguła jest spełniona, jeśli co najmniej jeden test jest pozytywny" + #~ msgid "Get Max" #~ msgstr "Pobierz Maks." @@ -9025,6 +9025,9 @@ msgstr "" #~ msgid "TOTAL" #~ msgstr "SUMA" +#~ msgid "maintenance contract modules" +#~ msgstr "moduły umowy konserwacyjnej" + #~ msgid "Factor" #~ msgstr "Współczynnik" @@ -9062,6 +9065,9 @@ msgstr "" #~ msgid "Your journal must have a default credit and debit account." #~ msgstr "Twój dziennik musi mieć domyślne konto Winien i Ma." +#~ msgid "Tests" +#~ msgstr "Testy" + #~ msgid "Repository" #~ msgstr "Repozytorium" @@ -9315,9 +9321,6 @@ msgstr "" #~ msgid "Please create an invoice for this sale." #~ msgstr "Przoszę utworzyć fakturę dla tej sprzedaży." -#~ msgid "Sir" -#~ msgstr "Pan" - #, python-format #~ msgid "Balance product needed" #~ msgstr "Saldo potrzebnego produktu" @@ -9429,9 +9432,6 @@ msgstr "" #~ msgid "Repositories" #~ msgstr "Repozytoria" -#~ msgid "Ltd" -#~ msgstr "Sp z o.o." - #, python-format #~ msgid "The module does not contain the __terp__.py file" #~ msgstr "Moduł nie zawiera pliku __terp__.py" @@ -9571,6 +9571,9 @@ msgstr "" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Wystąpił błąd przy sprawdzaniu pola (pól) %s: %s" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Reguła będzie spełniona, jeśli wszystkie testy będą pozytywne (AND)" + #, python-format #~ msgid "You can not change the tax, you should remove and recreate lines !" #~ msgstr "" @@ -9603,6 +9606,9 @@ msgstr "" #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Użycie pola relacji, które wskazuje nieznany obiekt" +#~ msgid "Module Repository" +#~ msgstr "Repozytorium modułów" + #, python-format #~ msgid "Invoice state" #~ msgstr "Stan faktury" @@ -9942,6 +9948,9 @@ msgstr "" #~ msgid "Macedonia" #~ msgstr "Macedonia" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Reguły dla tego samego obiektu są łączone operatorem LUB (OR)" + #~ msgid "Note that this operation my take a few minutes." #~ msgstr "Ta operacja może trwać kilka minut" @@ -9959,6 +9968,10 @@ msgstr "" #~ msgid "User ID" #~ msgstr "ID użytkownika" +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Brak okresu w fakturze !" + #~ msgid "Full" #~ msgstr "Pełna" @@ -10345,6 +10358,11 @@ msgstr "" #~ "Próbujesz zainstalować moduł '%s' , który jest zależny od modułu:'%s'.\n" #~ "Ale ten moduł nie jest dostępny w systemie." +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Zdefiniuj regułę jak globalną, w przeciwnym przypadku musi ona być wstawiona " +#~ "do grupy" + #~ msgid "Children" #~ msgstr "Podrzędne" @@ -10367,6 +10385,15 @@ msgstr "" #~ msgid "Accumulate" #~ msgstr "Kumuluj" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" zawiera zbyt dużo kropek. XML ids nie powinno zawierać kropek ! " +#~ "Kropki są stosowane di budowania odnośników do innych modułów jak " +#~ "module.reference_id" + #~ msgid "Manage Menus" #~ msgstr "Zarządzanie menu" @@ -10484,6 +10511,12 @@ msgstr "" #~ msgid "txt" #~ msgstr "txt" +#~ msgid "Mister" +#~ msgstr "Pan" + +#~ msgid "Corporation" +#~ msgstr "Korporacja" + #, python-format #~ msgid "Make sure you have no users linked with the group(s)!" #~ msgstr "Upewnij się, że nie ma użytkowników przypisanych do grup(y)!" diff --git a/bin/addons/base/i18n/pt.po b/bin/addons/base/i18n/pt.po index c1f98fe1821..240c171e68f 100644 --- a/bin/addons/base/i18n/pt.po +++ b/bin/addons/base/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-07 07:47+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -385,16 +385,6 @@ msgstr "Colômbia" msgid "Schedule Upgrade" msgstr "Agendar actualização" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -414,11 +404,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Vendas e compras" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -713,11 +698,6 @@ msgstr "Criar menu" msgid "India" msgstr "Índia" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Módulos do contracto de manutenção" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1910,11 +1890,6 @@ msgstr "Parâmetros da configuração" msgid "Invalid arguments" msgstr "Argumentos inválidos" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2139,6 +2114,11 @@ msgstr "Mapeamento de campos" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Senhor" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2401,6 +2381,11 @@ msgstr "Tajiquistão" msgid "GPL-2 or later version" msgstr "GPL-2 ou version anterior" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3101,6 +3086,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungria" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3257,6 +3247,17 @@ msgstr "Histórico" msgid "Creator" msgstr "Criador" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3996,11 +3997,6 @@ msgstr "Adicionar refrescamento auto na vista" msgid "Check this box if the partner is an Employee." msgstr "Marque esta caixa se o parceiro é um empregado." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4062,6 +4058,11 @@ msgstr "Equipa de origem" msgid "Project" msgstr "Projeto" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4102,7 +4103,6 @@ msgid "Saint Lucia" msgstr "Santa Lúcia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contracto de manutenção" @@ -4641,6 +4641,15 @@ msgstr "Alemão / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5883,6 +5892,11 @@ msgstr "Conteúdo do ficheiro" msgid "Panama" msgstr "Panamá" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "LDA" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5980,11 +5994,6 @@ msgstr "O código do idioma tem de ser único." msgid "Attachments" msgstr "Anexos" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6456,6 +6465,11 @@ msgstr "Fuso-horário" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6578,11 +6592,6 @@ msgstr "Filtro" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7483,17 +7492,6 @@ msgid "" msgstr "" "Nome do método do objecto a ser evocado, quando o planificador for executado." -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" -"Por favor desconsidere esta mensagem, caso o seu pagamento tenha sido " -"efetuado após o envio deste e-mail. Em caso de dúvida, entre em contato com " -"a nossa contabilidade" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7589,6 +7587,11 @@ msgstr "Nome do canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7964,11 +7967,6 @@ msgstr "Não pode ter dois utilizadores com o mesmo código de acesso!" msgid "Default multi company" msgstr "Multi-companhia pre-definida" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8687,11 +8685,6 @@ msgstr "Este campo não é usado, somente o ajuda a seleccionar um bom campo." msgid "View Name" msgstr "Ver nome" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8825,6 +8818,7 @@ msgid "Delivery" msgstr "Entrega" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8934,6 +8928,9 @@ msgstr "Russo / русский язык" #~ msgid "Validated" #~ msgstr "Validado" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "A regra é valida se pelo menos um teste for verdadeiro" + #~ msgid "Uninstalled modules" #~ msgstr "Módulos desinstalados" @@ -8976,6 +8973,9 @@ msgstr "Russo / русский язык" #~ msgid "Planned Cost" #~ msgstr "Custo planeado" +#~ msgid "Tests" +#~ msgstr "Testes" + #~ msgid "Repository" #~ msgstr "Repositório" @@ -9082,9 +9082,6 @@ msgstr "Russo / русский язык" #~ msgid "Document Link" #~ msgstr "Ligação do documento" -#~ msgid "Sir" -#~ msgstr "Senhor" - #~ msgid "Start Upgrade" #~ msgstr "Iniciar actualização" @@ -9130,9 +9127,6 @@ msgstr "Russo / русский язык" #~ msgid "Repositories" #~ msgstr "Repositórios" -#~ msgid "Ltd" -#~ msgstr "LDA" - #~ msgid "Report Ref." #~ msgstr "Ref. do relatório" @@ -9166,9 +9160,15 @@ msgstr "Russo / русский язык" #~ "primeira vez. Opções ou campos menos usados são escondidos automaticamente. " #~ "Você poderá mudar isto, mais tarde, através do menu administração." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "A regra é satisfeita se todos os testes forem verdadeiras (AND)" + #~ msgid "Scan for new modules" #~ msgstr "Pesquizar novos módulos" +#~ msgid "Module Repository" +#~ msgstr "Repositorio do módulo" + #~ msgid "Groups are used to defined access rights on each screen and menu." #~ msgstr "" #~ "Grupos são usados para definir direitos de acesso em cada ecrã e menu" @@ -9265,6 +9265,9 @@ msgstr "Russo / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Multiplas funções no mesmo objecto são ligadas usando o operador OR" + #~ msgid "Note that this operation my take a few minutes." #~ msgstr "Esta operação pode demorar vários minutos." @@ -9902,9 +9905,6 @@ msgstr "Russo / русский язык" #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Usando um campo de relacionado que usa um objecto desconhecido" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Multi company" #~ msgstr "Multi-companhia" @@ -9947,6 +9947,9 @@ msgstr "Russo / русский язык" #~ msgid "STOCK_ADD" #~ msgstr "STOCK_ADD" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Manually Created" #~ msgstr "Criado manualmente" @@ -10026,6 +10029,9 @@ msgstr "Russo / русский язык" #~ msgid "STOCK_GO_UP" #~ msgstr "STOCK_GO_UP" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Multi Company" #~ msgstr "Multi companhia" @@ -10181,6 +10187,44 @@ msgstr "Russo / русский язык" #~ "Tentou instalar o módulo '%s' que depende do módulo '%s'.\n" #~ "Mas este módulo não se encontra disponível no sistema." +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Estabeleça a regra como global, de outro modo terá de ser colocada num grupo" + +#, python-format +#~ msgid "" +#~ "Model %s Does not Exist !\" % vals['relation']))\n" +#~ " \n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " self.pool.get(vals['model'])._auto_init(cr, {})\n" +#~ " \n" +#~ " return res\n" +#~ "ir_model_fields()\n" +#~ "\n" +#~ "class ir_model_access(osv.osv):\n" +#~ " _name = 'ir.model.access'\n" +#~ " _columns = {\n" +#~ " 'name': fields.char('Name', size=64, required=True),\n" +#~ " 'model_id': fields.many2one('ir.model', 'Object', required=True),\n" +#~ " 'group_id': fields.many2one('res.groups', 'Group" +#~ msgstr "" +#~ "O modelo %s não existe!\" % vals['relation']))\n" +#~ " \n" +#~ " if self.pool.get(vals['model']):\n" +#~ " self.pool.get(vals['model']).__init__(self.pool, cr)\n" +#~ " self.pool.get(vals['model'])._auto_init(cr, {})\n" +#~ " \n" +#~ " return res\n" +#~ "ir_model_fields()\n" +#~ "\n" +#~ "class ir_model_access(osv.osv):\n" +#~ " _name = 'ir.model.access'\n" +#~ " _columns = {\n" +#~ " 'name': fields.char('Name', size=64, required=True),\n" +#~ " 'model_id': fields.many2one('ir.model', 'Object', required=True),\n" +#~ " 'group_id': fields.many2one('res.groups', 'Group" + #~ msgid "" #~ "If set, sequence will only be used in case this python expression matches, " #~ "and will precede other sequences." @@ -10195,6 +10239,14 @@ msgstr "Russo / русский язык" #~ msgid "Expression, must be True to match" #~ msgstr "Expressão, deve ser verdadeira para coincidir" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" contem demasiados pontos. Ids XML não devem conter pontos! Pontos são " +#~ "usados para referir dados de outros módulos, como em module.reference_id" + #~ msgid "Field child0" #~ msgstr "Campo child0" @@ -10309,9 +10361,21 @@ msgstr "Russo / русский язык" #~ msgid "Maintenance Contracts" #~ msgstr "Contratos de manutenção" +#~ msgid "" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department" +#~ msgstr "" +#~ "Por favor desconsidere esta mensagem, caso o seu pagamento tenha sido " +#~ "efetuado após o envio deste e-mail. Em caso de dúvida, entre em contato com " +#~ "a nossa contabilidade" + #~ msgid "Your maintenance contract is already subscribed in the system !" #~ msgstr "O seu contrato de manutenção já se encontra registado no sistema!" +#~ msgid "maintenance contract modules" +#~ msgstr "Módulos do contracto de manutenção" + #, python-format #~ msgid "Your can't submit bug reports due to uncovered modules: %s" #~ msgstr "Não pode reportar erros relativos a módulos não contemplados: %s" diff --git a/bin/addons/base/i18n/pt_BR.po b/bin/addons/base/i18n/pt_BR.po index e242f9c43c4..0dc66ab7eec 100644 --- a/bin/addons/base/i18n/pt_BR.po +++ b/bin/addons/base/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-17 08:54+0000\n" "Last-Translator: Cristiano Korndörfer \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: 2010-12-18 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -387,16 +387,6 @@ msgstr "Colômbia" msgid "Schedule Upgrade" msgstr "Agendar Atualização" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -416,11 +406,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Compras & Vendas" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -714,11 +699,6 @@ msgstr "Criar Menu" msgid "India" msgstr "Índia" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Módulo de contratos de manutenção" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1932,11 +1912,6 @@ msgstr "Parâmetros de Configuração" msgid "Invalid arguments" msgstr "Argumentos inválidos" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2162,6 +2137,11 @@ msgstr "Mapendo campos" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Sr." + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2424,6 +2404,11 @@ msgstr "Tajiquistão" msgid "GPL-2 or later version" msgstr "GPL-2 ou versão superior" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3127,6 +3112,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungria" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3278,6 +3268,17 @@ msgstr "Histórico" msgid "Creator" msgstr "Criador" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4018,11 +4019,6 @@ msgstr "Incluir recarregamento automático dos dados" msgid "Check this box if the partner is an Employee." msgstr "Marque esta caixa se o parceiro for um empregado." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4084,6 +4080,11 @@ msgstr "Equipe Origem" msgid "Project" msgstr "Projeto" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4124,7 +4125,6 @@ msgid "Saint Lucia" msgstr "Santa Lúcia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contrato de manutenção" @@ -4663,6 +4663,18 @@ msgstr "Holandês / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Este addon já está instalado em seu sistema" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5884,6 +5896,11 @@ msgstr "Conteúdo do arquivo" msgid "Panama" msgstr "Panamá" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5976,11 +5993,6 @@ msgstr "" msgid "Attachments" msgstr "Anexos" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6444,6 +6456,11 @@ msgstr "Fuso horário" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6567,11 +6584,6 @@ msgstr "Filtro" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7465,14 +7477,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7571,6 +7575,11 @@ msgstr "Nome do canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7944,11 +7953,6 @@ msgstr "Não é permitido criar dois usuários com o mesmo login!" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8663,11 +8667,6 @@ msgstr "Este campo não é usado, ele só ajuda você a escolher um bom modelo." msgid "View Name" msgstr "Nome da view" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8801,6 +8800,7 @@ msgid "Delivery" msgstr "Entrega" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Empr." @@ -8926,6 +8926,9 @@ msgstr "Russo / русский язык" #~ msgid "Validated" #~ msgstr "Validado" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "A regra será satisfeita se pelo menos um teste for verdadeiro" + #~ msgid "Get Max" #~ msgstr "Pegar o máximo" @@ -8962,6 +8965,9 @@ msgstr "Russo / русский язык" #~ msgid "STOCK_DIALOG_QUESTION" #~ msgstr "STOCK_DIALOG_QUESTION" +#~ msgid "maintenance contract modules" +#~ msgstr "Módulo de contratos de manutenção" + #~ msgid "Factor" #~ msgstr "Fator" @@ -8989,6 +8995,9 @@ msgstr "Russo / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Testes" + #~ msgid "Repository" #~ msgstr "Repositório" @@ -9137,9 +9146,6 @@ msgstr "Russo / русский язык" #~ msgid "res.partner.som" #~ msgstr "res.partner.som" -#~ msgid "Sir" -#~ msgstr "Sr." - #~ msgid "Start Upgrade" #~ msgstr "Iniciar atualização" @@ -9188,9 +9194,6 @@ msgstr "Russo / русский язык" #~ msgid "Repositories" #~ msgstr "Repositórios" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Unvalid" #~ msgstr "Inválido" @@ -9230,18 +9233,21 @@ msgstr "Russo / русский язык" #~ "primeira vez. Opções ou campos menos usados são automaticamente escondidos. " #~ "Voce pode alterar isto mais tarde no menu Administração" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "A regra será satisfeita se todos os testes forem verdadeiros (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" #~ msgid "Scan for new modules" #~ msgstr "Procurando por novos módulos" +#~ msgid "Module Repository" +#~ msgstr "Repositório de módulos" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Groups are used to defined access rights on each screen and menu." #~ msgstr "" #~ "Grupos são usados para definir direitos de acesso a cada tela e menu." @@ -9359,6 +9365,9 @@ msgstr "Russo / русский язык" #~ msgid "Modules to download" #~ msgstr "Módulos para donwload" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Módulos instalados" @@ -9374,6 +9383,9 @@ msgstr "Russo / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Multiplas regras em um mesmo objeto são unidas usando o operador OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9558,6 +9570,9 @@ msgstr "Russo / русский язык" #~ msgid "_Validate" #~ msgstr "_Validar" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9956,6 +9971,11 @@ msgstr "Russo / русский язык" #~ msgid "Simple domain setup" #~ msgstr "Comfiguração simples de domínio" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "" +#~ "Marque a regra como global - caso contrário, esta deve ser colocada em um " +#~ "grupo" + #~ msgid "" #~ "Regexp to search module on the repository webpage:\n" #~ "- The first parenthesis must match the name of the module.\n" @@ -9973,6 +9993,15 @@ msgstr "Russo / русский язык" #~ msgid "Multi company" #~ msgstr "Multiplas Companhias" +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" contem muitos pontos. Identificações XML não devem conter ponto " +#~ "final! Estes devem ser utilizados para referência a dados de outros módulos " +#~ "como em: module.reference_id" + #~ msgid "Accumulate" #~ msgstr "Acumulado" @@ -10214,9 +10243,60 @@ msgstr "Russo / русский язык" #~ msgid "raw" #~ msgstr "não processado" +#~ msgid "is cancelled" +#~ msgstr "Esta Cancelada" + +#, python-format +#~ msgid "Result (/10)" +#~ msgstr "Resultado (/10)" + +#~ msgid "Warning!" +#~ msgstr "Informação!" + +#~ msgid "Uninstalled" +#~ msgstr "Desinstalado" + +#~ msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" +#~ msgstr "" +#~ "Não há diário de ordem de compra definido para esta empresa: \"%s\" (id:%d)" + +#~ msgid "View architecture" +#~ msgstr "Arquitetura da View" + #~ msgid "Calculate Sum" #~ msgstr "Calcular a Soma" +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "" +#~ "Você não pode adicionar ou modificar lançamentos em um diário encerrado." + +#~ msgid "(vacation)" +#~ msgstr "(férias)" + +#~ msgid "A Lead created" +#~ msgstr "Um Contato Criado" + +#, python-format +#~ msgid "June" +#~ msgstr "Junho" + +#~ msgid " Confirmed In: " +#~ msgstr " Confirmada Em: " + +#~ msgid "You don't have enough access to validate this sale!" +#~ msgstr "Você não as permissões necessárias para validar esta venda!" + +#~ msgid "No account defined for product \"%s\"." +#~ msgstr "Conta contábil não definida para este produto \"%s\"." + +#~ msgid "Cosmetic" +#~ msgstr "Cosmético" + +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Quantidade do Produto" + #~ msgid "Report Ref." #~ msgstr "Ref. do Relatório" @@ -10226,27 +10306,448 @@ msgstr "Russo / русский язык" #~ msgid "Language name" #~ msgstr "Nome do Idioma" +#~ msgid "Please Specify Project to be schedule" +#~ msgstr "Por Favor Espeficique um projeto para ser agendado" + +#~ msgid "Add Product" +#~ msgstr "Adicionar Produto" + #~ msgid "Korean / Korea, Democratic Peoples Republic of" #~ msgstr "Coreano / Korea, Democratic Peoples Republic of" #~ msgid "Bulgarian / български" #~ msgstr "Búlgaro / български" +#, python-format +#~ msgid "Invoice is not created" +#~ msgstr "Nota Fiscal não Criada" + +#, python-format +#~ msgid "File Name" +#~ msgstr "Nome do Arquivo" + +#, python-format +#~ msgid "Eff. Hours" +#~ msgstr "Horas Eferivas" + +#~ msgid "Purchase order" +#~ msgstr "Ordem de Compra" + +#~ msgid "Total hourly costs" +#~ msgstr "Total Custo Horário" + +#, python-format +#~ msgid "No enough data" +#~ msgstr "Dados insuficiente" + #~ msgid "My Requests" #~ msgstr "Minhas Mensagens" +#, python-format +#~ msgid "September" +#~ msgstr "Setembro" + +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Qtd Recebida" + +#~ msgid "Work Center name" +#~ msgstr "Nome de Centro de Trabalho" + +#, python-format +#~ msgid "Unit Product Price" +#~ msgstr "Preço Unitário do Produto" + +#~ msgid "Active Id is not found" +#~ msgstr "Id Atual não foi encontrado" + +#, python-format +#~ msgid "Connection to WWW.Auction-in-Europe.com failed !" +#~ msgstr "A conexão com WWW.Auction-in-Europe.com falhou !" + +#~ msgid "Access Rights (groups)" +#~ msgstr "Permissões de Acesso (Grupos)" + +#, python-format +#~ msgid "O(1)" +#~ msgstr "O(1)" + +#, python-format +#~ msgid "Products: " +#~ msgstr "Produtos: " + +#~ msgid "Lead " +#~ msgstr "Contato " + +#, python-format +#~ msgid "Please Insert Dashboard View(s) !" +#~ msgstr "Por Favor, Insira a visão(oẽs) de Dashboard !" + +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "Erro, Sem Parceiro !" + +#~ msgid "Confirm Registration" +#~ msgstr "Confirmar Registro" + +#~ msgid "Internal Picking" +#~ msgstr "Separação Interna" + +#~ msgid "Send Mail (%s)" +#~ msgstr "Enviar Email (%s)" + +#, python-format +#~ msgid "Please create an invoice for this sale." +#~ msgstr "Por favor, crie uma Nota Fiscal para este venda." + #~ msgid "Bank List" #~ msgstr "Lista de Bancos" +#~ msgid "for" +#~ msgstr "para" + +#, python-format +#~ msgid "File name must be unique!" +#~ msgstr "Nome do arquivo deve ser único!" + +#, python-format +#~ msgid "Open" +#~ msgstr "Abrir" + +#~ msgid "Product " +#~ msgstr "Produto " + +#~ msgid "Invoiced" +#~ msgstr "Faturado" + +#, python-format +#~ msgid "Could not cancel sale order !" +#~ msgstr "Não é possível cancelar a ordem de venda !" + +#, python-format +#~ msgid "March" +#~ msgstr "Março" + +#~ msgid "System update done" +#~ msgstr "Atualização do sistema concluida" + +#, python-format +#~ msgid "Free Reference" +#~ msgstr "Referência Livre" + +#~ msgid "Email Send to Customer" +#~ msgstr "enviar Email para Cliente" + +#~ msgid "Sale order " +#~ msgstr "Ordem de venda " + +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Erro de Integridade !" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Ação inválida !" + #~ msgid "None" #~ msgstr "Nenhum" +#~ msgid "Email Template" +#~ msgstr "Modelo de Email" + +#~ msgid "You must specify a Source Warehouse !" +#~ msgstr "Você precisa especificar um estoque de destino !" + +#~ msgid "Step:3 Sharing Wizard" +#~ msgstr "Passo:3 Assistente de Compartilhamento" + +#~ msgid "Price" +#~ msgstr "Preço" + +#~ msgid " Planned In: " +#~ msgstr " Planejado Em: " + +#, python-format +#~ msgid "Operation Not Permitted !" +#~ msgstr "Operação não Permitida !" + +#~ msgid "Confirm Event" +#~ msgstr "Confirmar Evento" + +#, python-format +#~ msgid " Quantity: " +#~ msgstr " Quantiade: " + +#~ msgid "Select Partners" +#~ msgstr "Selecionar Parceiros" + +#, python-format +#~ msgid "Sorry!" +#~ msgstr "Desculpe!" + +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Dados Insuficiente !" + +#~ msgid "receive" +#~ msgstr "receber" + +#, python-format +#~ msgid "No price available !" +#~ msgstr "Preço não disponível" + +#, python-format +#~ msgid "No address defined for the supplier" +#~ msgstr "Endereço não definido para o fornecedor" + +#, python-format +#~ msgid "Cannot create invoice without a partner." +#~ msgstr "Não é permitido criar nota fiscal sem um parceiro." + +#, python-format +#~ msgid "ValidateError" +#~ msgstr "ErroDeValidação" + +#, python-format +#~ msgid "No Related Models!!" +#~ msgstr "Nenhum Modelo Relacionado!!" + +#~ msgid "The Lead" +#~ msgstr "Contato" + +#, python-format +#~ msgid "No python file found" +#~ msgstr "Arquivo python não encontrado" + +#~ msgid "Voucher " +#~ msgstr "Despesa " + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Conta Contábil Inválida !" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Diário de Vendas" + +#~ msgid "Django templates not installed" +#~ msgstr "Django templates não instalado" + +#~ msgid "Not enough stock !" +#~ msgstr "Saldo de Estoque Insuficiente !" + +#, python-format +#~ msgid "Could not cancel this purchase order !" +#~ msgstr "Não é possível cancelar esta ordem de compra !" + +#, python-format +#~ msgid "May" +#~ msgstr "Maio" + +#, python-format +#~ msgid "Result of views in %" +#~ msgstr "Resultado das views em %" + +#~ msgid "Web Dependencies" +#~ msgstr "Dependências Web" + #~ msgid "States of mind" #~ msgstr "Estado Emocional" +#~ msgid "Task " +#~ msgstr "Tarefa " + +#, python-format +#~ msgid "You cannot delete any record!" +#~ msgstr "Você não pode excluir nenhum registro!" + +#~ msgid "No Description" +#~ msgstr "Sem Descrição" + +#~ msgid "Invoice " +#~ msgstr "Nota Fiscal " + +#~ msgid "Mako templates not installed" +#~ msgstr "Mako templates não instalado" + +#~ msgid "Web Module" +#~ msgstr "Módulo Web" + +#, python-format +#~ msgid "No data" +#~ msgstr "Sem data" + +#, python-format +#~ msgid "No valid pricelist line found !" +#~ msgstr "Nenhuma linha válida na lista de Preço encontrada !" + +#, python-format +#~ msgid "products" +#~ msgstr "Produtos" + +#, python-format +#~ msgid "Opportunity" +#~ msgstr "Oportunidade" + +#~ msgid "You cannot duplicate the resource!" +#~ msgstr "Você não pode duplicar este recurso!" + +#, python-format +#~ msgid "Entries: " +#~ msgstr "Entradas: " + +#, python-format +#~ msgid "You can only delete draft moves." +#~ msgstr "Você só pode excluir movimentações em rascunho." + +#, python-format +#~ msgid "Sat" +#~ msgstr "Sáb" + +#~ msgid "Root Menu" +#~ msgstr "Menu Raiz" + +#, python-format +#~ msgid "Tue" +#~ msgstr "Qui" + +#, python-format +#~ msgid "Configration Error !" +#~ msgstr "Erro de Configuração !" + +#, python-format +#~ msgid "No Invoice Address" +#~ msgstr "Sem Endereço de Faturamento" + +#, python-format +#~ msgid "Result of fields in %" +#~ msgstr "Resultado dos campos em %" + +#, python-format +#~ msgid "Exception" +#~ msgstr "Pendência" + +#, python-format +#~ msgid "Operation is not started yet !" +#~ msgstr "A operação ainda não foi iniciada !" + +#, python-format +#~ msgid "not implemented" +#~ msgstr "não implementado" + +#~ msgid "Please Enter Periods ! " +#~ msgstr "Por Favor, Insira o(s) Periodo(s) ! " + +#~ msgid "Sale order line" +#~ msgstr "Linha da Ordem de venda" + +#~ msgid "You must enter one or more answer." +#~ msgstr "Você precisa adicionar uma ou mais respostas." + +#~ msgid "Active ID is not Found" +#~ msgstr "ID Atual não foi encontrado" + +#~ msgid "Purchase order required" +#~ msgstr "Ordem de compra requerida" + +#, python-format +#~ msgid "Suggestion" +#~ msgstr "Sugestão" + +#, python-format +#~ msgid "No supplier defined for this product !" +#~ msgstr "Nenhum fornecedor definido para este produto !" + +#, python-format +#~ msgid "No Pricelist !" +#~ msgstr "Nenhuma Lista de Preço !" + +#~ msgid "Move line" +#~ msgstr "Linhas de Movimentação" + +#, python-format +#~ msgid "Mon" +#~ msgstr "Seg" + +#, python-format +#~ msgid "July" +#~ msgstr "Julho" + +#, python-format +#~ msgid "Result" +#~ msgstr "Resultado" + +#, python-format +#~ msgid "Pending" +#~ msgstr "Pendente" + +#, python-format +#~ msgid "Questionnaire" +#~ msgstr "Questionário" + +#~ msgid "Picking Information !" +#~ msgstr "Informação de Separação" + +#~ msgid "Supplier Invoices" +#~ msgstr "Notas Fiscais de Entrada" + +#~ msgid "Product" +#~ msgstr "Produto" + #~ msgid "States" #~ msgstr "Status" +#~ msgid "Future Productions" +#~ msgstr "Produções Futuras" + +#~ msgid "Alert for %s !" +#~ msgstr "Alerta para %s !" + +#, python-format +#~ msgid "Sun" +#~ msgstr "Dom" + +#~ msgid "Please specify the email address of partner." +#~ msgstr "Por Favor, Especifique o email do parceiro." + +#~ msgid "Fwd" +#~ msgstr "Enc" + +#~ msgid "Document " +#~ msgstr "Documento " + +#~ msgid "Future Receptions" +#~ msgstr "Recepções Futuras" + +#, python-format +#~ msgid "Result in %" +#~ msgstr "Resultado em %" + +#, python-format +#~ msgid "December" +#~ msgstr "Dezembro" + +#, python-format +#~ msgid "November" +#~ msgstr "Novembro" + +#~ msgid "Auto Confirmation: [%s] %s" +#~ msgstr "Confirmação Automática: [%s] %s" + +#~ msgid "Save" +#~ msgstr "salvar" + +#, python-format +#~ msgid "February" +#~ msgstr "Fevereiro" + +#, python-format +#~ msgid "April" +#~ msgstr "Abril" + +#~ msgid "created on" +#~ msgstr "criado em" + #~ msgid "Outgoing transitions" #~ msgstr "Transições de saída" @@ -10271,16 +10772,6 @@ msgstr "Russo / русский язык" #~ msgid "You cannot have two users with the same login !" #~ msgstr "Não é permitido criar dois usuários com o mesmo login!" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Este addon já está instalado em seu sistema" - #~ msgid "Serbian / Serbia" #~ msgstr "Sérvia" diff --git a/bin/addons/base/i18n/ro.po b/bin/addons/base/i18n/ro.po index ef3275438b4..823fe43e18c 100644 --- a/bin/addons/base/i18n/ro.po +++ b/bin/addons/base/i18n/ro.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-10 07:53+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -388,16 +388,6 @@ msgstr "Columbia" msgid "Schedule Upgrade" msgstr "Planificare actualizare" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -417,11 +407,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Vânzări şi achiziţii" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -717,11 +702,6 @@ msgstr "Creare Meniu" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "Module ale contractului de mentenanta" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1905,11 +1885,6 @@ msgstr "Parametri de configurare" msgid "Invalid arguments" msgstr "Argumente invalide" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2130,6 +2105,11 @@ msgstr "Mapare Câmpuri" msgid "Portugese / Português" msgstr "Portugheză / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Domnul" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2390,6 +2370,11 @@ msgstr "Tadjikistan" msgid "GPL-2 or later version" msgstr "GPL-2 sau versiune mai nouă" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "Dl." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3078,6 +3063,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Ungaria" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3224,6 +3214,17 @@ msgstr "Istoric" msgid "Creator" msgstr "Creator" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3952,11 +3953,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4016,6 +4012,11 @@ msgstr "" msgid "Project" msgstr "Proiect" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4056,7 +4057,6 @@ msgid "Saint Lucia" msgstr "Sfânta Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Contract de mentenanţă" @@ -4587,6 +4587,15 @@ msgstr "Olandeză / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "Raphaël Valyi's tweets" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5797,6 +5806,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5889,11 +5903,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6360,6 +6369,11 @@ msgstr "Fusul orar" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6482,11 +6496,6 @@ msgstr "Filtru" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7387,14 +7396,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7490,6 +7491,11 @@ msgstr "Nume canal" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7863,11 +7869,6 @@ msgstr "Nu pot exista doi utilizatori cu același nume de login !" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8578,11 +8579,6 @@ msgstr "" msgid "View Name" msgstr "Nume vedere(view)" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8718,6 +8714,7 @@ msgid "Delivery" msgstr "Livrare" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8943,6 +8940,9 @@ msgstr "Rusă / русский язык" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - An fara secol ca numar zecimal [00,99]." +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Regula este satisfacuta daca cel putin un test este Adevarat" + #~ msgid "Get Max" #~ msgstr "Incarca Max" @@ -8994,6 +8994,9 @@ msgstr "Rusă / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Ar putea fi nevoie sa reinstalati cateva pachete de traduceri" +#~ msgid "maintenance contract modules" +#~ msgstr "Module ale contractului de mentenanta" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -9009,15 +9012,15 @@ msgstr "Rusă / русский язык" #~ msgid "STOCK_GO_DOWN" #~ msgstr "STOCK_GO_DOWN" +#~ msgid "Tests" +#~ msgstr "Teste" + #~ msgid ">=" #~ msgstr ">=" #~ msgid "%S - Second as a decimal number [00,61]." #~ msgstr "%S - Secunde ca număr zecimal [00,61]." -#~ msgid "Sir" -#~ msgstr "Domnul" - #~ msgid "Unvalid" #~ msgstr "Invalid" @@ -9070,9 +9073,6 @@ msgstr "Rusă / русский язык" #~ msgid "Unable to find a valid contract" #~ msgstr "Nu a fost găsit nici un contract valid." -#~ msgid "M." -#~ msgstr "Dl." - #, python-format #~ msgid "Your can't submit bug reports due to uncovered modules: %s" #~ msgstr "Nu puteți raporta un bug la un modul neacoperit: %s" diff --git a/bin/addons/base/i18n/ru.po b/bin/addons/base/i18n/ru.po index 90b215e324e..fdce33b826a 100644 --- a/bin/addons/base/i18n/ru.po +++ b/bin/addons/base/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" -"PO-Revision-Date: 2010-12-21 18:46+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" +"PO-Revision-Date: 2010-12-22 08:06+0000\n" "Last-Translator: Chertykov Denis \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: 2010-12-22 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -386,16 +386,6 @@ msgstr "Колумбия" msgid "Schedule Upgrade" msgstr "Запланировать обновление" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -415,11 +405,6 @@ msgstr "Палау" msgid "Sales & Purchases" msgstr "Продажи и закупки" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Компания" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -704,11 +689,6 @@ msgstr "Создать меню" msgid "India" msgstr "Индия" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "модули обслуживания договоров" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1899,11 +1879,6 @@ msgstr "Конфигурационные параметры:" msgid "Invalid arguments" msgstr "Неправильные параметры" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2124,6 +2099,11 @@ msgstr "Соответствие полей" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Г-н" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2383,6 +2363,11 @@ msgstr "Таджикистан" msgid "GPL-2 or later version" msgstr "GPL версии 2 или более поздней" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3082,6 +3067,11 @@ msgstr "Сенегал" msgid "Hungary" msgstr "Венгрия" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3233,6 +3223,17 @@ msgstr "Журнал" msgid "Creator" msgstr "Автор" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3963,11 +3964,6 @@ msgstr "Добавить к виду автообновление" msgid "Check this box if the partner is an Employee." msgstr "Отметьте, если партнер является сотрудником" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4029,6 +4025,11 @@ msgstr "Исходный термин" msgid "Project" msgstr "Проект" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4069,7 +4070,6 @@ msgid "Saint Lucia" msgstr "Сент-Люсия" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Договор на обслуживание" @@ -4600,6 +4600,18 @@ msgstr "Голландский / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"Это дополнение/модуль уже установлено в вашей системе" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5819,6 +5831,11 @@ msgstr "Содержание файла" msgid "Panama" msgstr "Панама" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "ООО" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5914,11 +5931,6 @@ msgstr "Код языка должен быть уникальным !" msgid "Attachments" msgstr "Вложения" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "Диалог контракта обслуживания" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6390,6 +6402,11 @@ msgstr "Часовой пояс" msgid "ir.actions.report.xml" msgstr "События отчетов" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6514,11 +6531,6 @@ msgstr "Фильтр" msgid "Ms." msgstr "Г-жа" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "ООО" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7418,14 +7430,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7523,6 +7527,11 @@ msgstr "Название канала" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "ООО" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7896,11 +7905,6 @@ msgstr "Вы не можете иметь двух одинаковых поль msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8611,11 +8615,6 @@ msgstr "" msgid "View Name" msgstr "Название вида" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Группы доступа" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8749,6 +8748,7 @@ msgid "Delivery" msgstr "Доставка" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Корпорация" @@ -9040,9 +9040,6 @@ msgstr "Русский / русский язык" #~ msgid "Document Link" #~ msgstr "Ссылка на документ" -#~ msgid "Sir" -#~ msgstr "Г-н" - #~ msgid "Start Upgrade" #~ msgstr "Начать обновление" @@ -9088,9 +9085,6 @@ msgstr "Русский / русский язык" #~ msgid "Repositories" #~ msgstr "Репозитории" -#~ msgid "Ltd" -#~ msgstr "ООО" - #~ msgid "Report Ref." #~ msgstr "Ссылка на отчет" @@ -9893,9 +9887,6 @@ msgstr "Русский / русский язык" #~ msgstr "" #~ "Использование связанного поля, которое ссылается на неизвестный объект" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Поле child3" @@ -10173,6 +10164,9 @@ msgstr "Русский / русский язык" #~ msgid "If two sequences match, the highest weight will be used." #~ msgstr "Если две последовательности совпадают, старшия будет использоваться." +#~ msgid "maintenance.contract.wizard" +#~ msgstr "Диалог контракта обслуживания" + #~ msgid "res.company" #~ msgstr "Компания" @@ -10229,16 +10223,6 @@ msgstr "Русский / русский язык" #~ msgid "terp-folder-yellow" #~ msgstr "terp-folder-yellow" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "Это дополнение/модуль уже установлено в вашей системе" - #~ msgid "terp-stock_align_left_24" #~ msgstr "terp-stock_align_left_24" @@ -10375,11 +10359,20 @@ msgstr "Русский / русский язык" #~ msgid "Add Maintenance Contract" #~ msgstr "Добавить договор на обслуживание" +#~ msgid "maintenance contract modules" +#~ msgstr "модули обслуживания договоров" + #~ msgid "Maintenance" #~ msgstr "Обслуживание" #~ msgid "Maintenance Contracts" #~ msgstr "Обслуживание договоров" -#~ msgid "ltd" +#~ msgid "Corporation" +#~ msgstr "Компания" + +#~ msgid "Ltd." #~ msgstr "ООО" + +#~ msgid "Access Groups" +#~ msgstr "Группы доступа" diff --git a/bin/addons/base/i18n/sk.po b/bin/addons/base/i18n/sk.po index db8abb55016..7cf4803f89a 100644 --- a/bin/addons/base/i18n/sk.po +++ b/bin/addons/base/i18n/sk.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-19 08:23+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-20 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -388,16 +388,6 @@ msgstr "Kolumbia" msgid "Schedule Upgrade" msgstr "Aktualizávia kalendára" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "BVR číslo musí byť jedinečné!" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "Pán" - #. module: base #: help:res.country,code:0 msgid "" @@ -417,11 +407,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Predaje a nákupy" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Korporácia" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -711,11 +696,6 @@ msgstr "Vytvorenie menu" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "moduly zmluvy o údržbe" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1931,11 +1911,6 @@ msgstr "Parametre nastavenia" msgid "Invalid arguments" msgstr "Zlé argumenty" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "Slečna" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2158,6 +2133,11 @@ msgstr "Mapovanie polí" msgid "Portugese / Português" msgstr "Portugalčina / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Pán" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2419,6 +2399,11 @@ msgstr "Tadžikistan" msgid "GPL-2 or later version" msgstr "GPL-2 alebo novšia verzia" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "pán" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3124,6 +3109,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Maďarsko" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3279,6 +3269,17 @@ msgstr "História" msgid "Creator" msgstr "Vytvoril" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -4015,11 +4016,6 @@ msgstr "Pridať automatickú obnovu pre pohľad" msgid "Check this box if the partner is an Employee." msgstr "Označte toto pole, ak je partner Vašim zamestnancom." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "Spoločnosť s ručením obmedzeným" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4081,6 +4077,11 @@ msgstr "Výraz" msgid "Project" msgstr "Projekt" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4121,7 +4122,6 @@ msgid "Saint Lucia" msgstr "Svätá Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Zmlduva o údržbe" @@ -4659,6 +4659,15 @@ msgstr "Holandčina / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "Tweety Raphaël Valyi" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5897,6 +5906,11 @@ msgstr "Obsah súboru" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5994,11 +6008,6 @@ msgstr "Kód jazyka musí byť jedinečný!" msgid "Attachments" msgstr "Prílohy" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6478,6 +6487,11 @@ msgstr "Časová zóna" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "slečna" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6607,11 +6621,6 @@ msgstr "Filter" msgid "Ms." msgstr "pani" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "Ltd." - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7518,17 +7527,6 @@ msgid "" msgstr "" "Meno metódy, ktorá sa zavolá nad objektom, po spustení totho plánovača." -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" -"Chcete aby bola Vaša platba uskutočnená po odoslaní tohto emailu, prosím " -"považujte súčasní ako neplatný. Prosím nebojte sa kontaktovať naše účtovné " -"oddelenie" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7632,6 +7630,11 @@ msgstr "Meno kanálu" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "ltd" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -8009,11 +8012,6 @@ msgstr "Nemôžte mať dvoch používateľov s rovnakým pristúpovým menom!" msgid "Default multi company" msgstr "Predvolená multi spoločnosť" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "Pán" - #. module: base #: view:res.request:0 msgid "Send" @@ -8744,11 +8742,6 @@ msgstr "Toto pole sa nepoužíva, iba Vám pomáha vybrať dobrý model." msgid "View Name" msgstr "Meno pohľadu" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "Skupiny prístupov" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8884,6 +8877,7 @@ msgid "Delivery" msgstr "Dodanie" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Spol." @@ -8962,6 +8956,18 @@ msgstr "Rusčina / русский язык" #~ msgid "%j - Day of the year as a decimal number [001,366]." #~ msgstr "%j - Deň v roku ako desatinné číslo [001,366]." +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Množstvo produktu" + +#, python-format +#~ msgid "The Bank type %s of the bank account: %s is not supported" +#~ msgstr "Banka typu %s s bankovým účtom: %s nie je podporovaná" + +#, python-format +#~ msgid "Result (/10)" +#~ msgstr "Výsledok (/10)" + #~ msgid "Yearly" #~ msgstr "Ročný" @@ -8977,6 +8983,10 @@ msgstr "Rusčina / русский язык" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Rok bez storočia ako desatinné číslo [00,99]." +#, python-format +#~ msgid "No payment mode or payment type code invalid." +#~ msgstr "Nplatný režim platby alebo kód platby." + #~ msgid "To browse official translations, you can visit this link: " #~ msgstr "" #~ "Ak si chcete prezrieť oficiálne preklady, môžete navštíviť tento odkaz: " @@ -8984,6 +8994,14 @@ msgstr "Rusčina / русский язык" #~ msgid "Configure" #~ msgstr "Nastaviť" +#, python-format +#~ msgid "June" +#~ msgstr "Jún" + +#, python-format +#~ msgid "Feed back About Workflow of Module" +#~ msgstr "Spätná väzba o Workflow modulu" + #, python-format #~ msgid "The read method is not implemented on this object !" #~ msgstr "Metóda nie je implementovaná na tento objekt!" @@ -8991,6 +9009,10 @@ msgstr "Rusčina / русский язык" #~ msgid "STOCK_MEDIA_REWIND" #~ msgstr "STOCK_MEDIA_REWIND" +#, python-format +#~ msgid "Product Quantity" +#~ msgstr "Množstvo produktu" + #, python-format #~ msgid "Key/value '%s' not found in selection field '%s'" #~ msgstr "Kľúč / hodnota '%s' nebola nájdená vo výbere poľa '%s'" @@ -8998,58 +9020,152 @@ msgstr "Rusčina / русский язык" #~ msgid "STOCK_CUT" #~ msgstr "STOCK_CUT" +#, python-format +#~ msgid "You need to choose a model" +#~ msgstr "Musíte zvoliť model" + +#, python-format +#~ msgid "Tag Name" +#~ msgstr "Názov tagu" + +#, python-format +#~ msgid "Too much total record found!" +#~ msgstr "Nájdených príliš veľa záznamov!" + #~ msgid "Bar Chart" #~ msgstr "Stĺpcový graf" #~ msgid "STOCK_DIALOG_ERROR" #~ msgstr "STOCK_DIALOG_ERROR" +#, python-format +#~ msgid "Invoice is not created" +#~ msgstr "Faktúra nie je vytvorená" + #~ msgid "STOCK_INDEX" #~ msgstr "STOCK_INDEX" +#, python-format +#~ msgid "File Name" +#~ msgstr "Názov súboru" + +#, python-format +#~ msgid "You can not set negative Duration." +#~ msgstr "Nemôžete nastaviť negatívne trvanie." + #~ msgid "STOCK_DIALOG_QUESTION" #~ msgstr "STOCK_DIALOG_QUESTION" +#, python-format +#~ msgid "Created by the synchronization wizard" +#~ msgstr "Vytvorenie synchronizácie sprievodcom" + +#, python-format +#~ msgid "SAJ" +#~ msgstr "SAJ" + +#, python-format +#~ msgid "Not Efficient" +#~ msgstr "Nie je efektívne" + +#, python-format +#~ msgid "TOTAL" +#~ msgstr "SPOLU" + #~ msgid "Factor" #~ msgstr "Faktor" +#, python-format +#~ msgid "A model having this name and code already exists !" +#~ msgstr "Model už má tento názov a kód už existuje!" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" +#, python-format +#~ msgid "No enough data" +#~ msgstr "Nedostatok dát" + #~ msgid "STOCK_GO_DOWN" #~ msgstr "STOCK_GO_DOWN" #~ msgid "STOCK_OK" #~ msgstr "STOCK_OK" +#, python-format +#~ msgid "" +#~ "You have to define a Default Credit Account for your Financial Journals!\n" +#~ msgstr "Musíte definovať predvolený účet pre váš finančný denník!\n" + +#, python-format +#~ msgid "You try to bypass an access rule (Document type: %s)." +#~ msgstr "Pokúsite sa obísť pravidlá prístupu (Document type: %s)." + +#, python-format +#~ msgid "September" +#~ msgstr "September" + #~ msgid "Alignment" #~ msgstr "Zarovnanie" #~ msgid ">=" #~ msgstr ">=" +#, python-format +#~ msgid "" +#~ "\n" +#~ "\n" +#~ "Mail sent to following Partners successfully, !\n" +#~ "\n" +#~ msgstr "" +#~ "\n" +#~ "\n" +#~ "E-mail pre partnerov bol úspešne odoslaný!\n" +#~ "\n" + #~ msgid "Planned Cost" #~ msgstr "Plánované náklady" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Testy" + #~ msgid "Repository" #~ msgstr "Repozitár" #~ msgid "STOCK_JUSTIFY_FILL" #~ msgstr "STOCK_JUSTIFY_FILL" +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Zlý účet!" + #~ msgid "RML" #~ msgstr "RML" #~ msgid "Partners by Categories" #~ msgstr "Partneri podľa kategórií" +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Prijaté množstvo" + #, python-format #~ msgid "Id is not the same than existing one: %s" #~ msgstr "ID nie je to isté, ako existujúce: %s" +#, python-format +#~ msgid "Couldn't send mail because your email address is not configured!" +#~ msgstr "" +#~ "Nepodarilo sa odoslať mail, pretože vaša e-mailová adresa nie je " +#~ "nakonfigurovaná!" + +#, python-format +#~ msgid "Unit Product Price" +#~ msgstr "Jednotková cena produktu" + #~ msgid "Frequency" #~ msgstr "Frekvencia" @@ -9071,6 +9187,21 @@ msgstr "Rusčina / русский язык" #~ msgid "Dedicated Salesman" #~ msgstr "Priradený obchodník" +#, python-format +#~ msgid "" +#~ "The production is in \"%s\" state. You can not change the production " +#~ "quantity anymore" +#~ msgstr "" +#~ "Produkcia je v \"%s\" stave. Nemôžete už zmeniť množstvo produkcie." + +#, python-format +#~ msgid "Connection to WWW.Auction-in-Europe.com failed !" +#~ msgstr "Pripojenie k WWW.Auction-in-Europe.com zlyhalo!" + +#, python-format +#~ msgid "O(1)" +#~ msgstr "O(1)" + #~ msgid "STOCK_COPY" #~ msgstr "STOCK_COPY" @@ -9080,6 +9211,30 @@ msgstr "Rusčina / русский язык" #~ msgid "Simple domain setup" #~ msgstr "Jednoduché nastavenie domény" +#, python-format +#~ msgid "Method Test" +#~ msgstr "Skúšobná metóda" + +#, python-format +#~ msgid "Date to must be set between %s and %s" +#~ msgstr "Dátum musí byť nastavený medzi %s a %s" + +#, python-format +#~ msgid "Products: " +#~ msgstr "Produkty: " + +#, python-format +#~ msgid "No bank account for the company." +#~ msgstr "Nie je žiadny bankový účet pre firmu." + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "Nemôžete upraviť / zmazať v denníku záznamy pre toto obdobie!" + +#, python-format +#~ msgid "UnknownError" +#~ msgstr "Neznáma chyba" + #~ msgid "STOCK_FIND_AND_REPLACE" #~ msgstr "STOCK_FIND_AND_REPLACE" @@ -9090,6 +9245,10 @@ msgstr "Rusčina / русский язык" #~ msgid "terp-crm" #~ msgstr "terp-crm" +#, python-format +#~ msgid "Invalid Region" +#~ msgstr "Neplatný kraj" + #~ msgid "Fixed Width" #~ msgstr "Pevná šírka" @@ -9099,9 +9258,17 @@ msgstr "Rusčina / русский язык" #~ msgid "STOCK_YES" #~ msgstr "STOCK_YES" +#, python-format +#~ msgid "P&L Qty" +#~ msgstr "P&L množstvo" + #~ msgid "Report Custom" #~ msgstr "Vlastné výkazy" +#, python-format +#~ msgid "unable to find a server" +#~ msgstr "nemôže nájsť server" + #~ msgid "STOCK_JUSTIFY_LEFT" #~ msgstr "STOCK_JUSTIFY_LEFT" @@ -9114,18 +9281,38 @@ msgstr "Rusčina / русский язык" #~ msgid "STOCK_CLEAR" #~ msgstr "STOCK_CLEAR" +#, python-format +#~ msgid "Product Cost Structure" +#~ msgstr "Štruktúra nákladov produktu" + +#, python-format +#~ msgid "Not implemented search_memory method !" +#~ msgstr "Nie je implementovaná search_memory metóda!" + #~ msgid "STOCK_PROPERTIES" #~ msgstr "STOCK_PROPERTIES" #~ msgid "Commercial Prospect" #~ msgstr "Obchodné prospekty" +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "Chyba, nie je partner!" + +#, python-format +#~ msgid "The region should be in " +#~ msgstr "Región by mal byť v " + #~ msgid "STOCK_SELECT_COLOR" #~ msgstr "STOCK_SELECT_COLOR" #~ msgid "STOCK_NO" #~ msgstr "STOCK_NO" +#, python-format +#~ msgid "Cannot delete a point of sale which is already confirmed !" +#~ msgstr "Nemožno odstrániť miesto predaja, ktoré už je potvrdené!" + #~ msgid "STOCK_REDO" #~ msgstr "STOCK_REDO" @@ -9135,21 +9322,41 @@ msgstr "Rusčina / русский язык" #~ msgid "left" #~ msgstr "vľavo" +#, python-format +#~ msgid "CHECK: " +#~ msgstr "KONTROLA: " + #~ msgid "STOCK_PRINT_PREVIEW" #~ msgstr "STOCK_PRINT_PREVIEW" +#, python-format +#~ msgid "Message !" +#~ msgstr "Správa !" + +#, python-format +#~ msgid "Date not in a defined fiscal year" +#~ msgstr "Pre fiškálny rok nie je definovaný dátum" + #~ msgid "STOCK_MEDIA_PLAY" #~ msgstr "STOCK_MEDIA_PLAY" #~ msgid "Operator" #~ msgstr "Operátor" +#, python-format +#~ msgid "Registration of your account" +#~ msgstr "Registrácia účtu" + #~ msgid "STOCK_OPEN" #~ msgstr "STOCK_OPEN" #~ msgid "right" #~ msgstr "vpravo" +#, python-format +#~ msgid "No Partner!" +#~ msgstr "Žiadny partner!" + #~ msgid "Others Partners" #~ msgstr "Ostatní partneri" @@ -9193,6 +9400,9 @@ msgstr "Rusčina / русский язык" #~ msgid "Password mismatch !" #~ msgstr "Heslo nesúhlasí!" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Pravidlo je splnené ak platí aspoň jedna z podmienok." + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -9260,6 +9470,9 @@ msgstr "Rusčina / русский язык" #~ msgid "This user can not connect using this company !" #~ msgstr "Tento používateľ sa nemôže pripojiť pomocou tejto spoločnosti!" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Spraviť pravidlo globálnym, inak je ho nutné pridať do skupiny" + #~ msgid "in" #~ msgstr "v" @@ -9294,9 +9507,6 @@ msgstr "Rusčina / русский язык" #~ msgid "Document Link" #~ msgstr "Odkaz na dokument" -#~ msgid "Sir" -#~ msgstr "Pán" - #~ msgid "Start Upgrade" #~ msgstr "Začať aktualizáciu" @@ -9349,9 +9559,6 @@ msgstr "Rusčina / русский язык" #~ msgid "STOCK_QUIT" #~ msgstr "STOCK_QUIT" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Repositories" #~ msgstr "Repozitáre" @@ -9405,6 +9612,9 @@ msgstr "Rusčina / русский язык" #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Podmienka je splená ak platia všetky podmienky (AND)." + #~ msgid "State of Mind" #~ msgstr "Stav mysle" @@ -9417,9 +9627,6 @@ msgstr "Rusčina / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Albanian / Shqipëri" #~ msgstr "Albánčina / Shqipëri" @@ -9444,12 +9651,12 @@ msgstr "Rusčina / русский язык" #~ msgid "Maintenance contract added !" #~ msgstr "Zmluva o podpore pridaná!" +#~ msgid "maintenance contract modules" +#~ msgstr "moduly zmluvy o údržbe" + #~ msgid "%S - Second as a decimal number [00,61]." #~ msgstr "%S - Sekundy ako desatinné číslo [00,61]." -#~ msgid "M." -#~ msgstr "pán" - #~ msgid "%H - Hour (24-hour clock) as a decimal number [00,23]." #~ msgstr "%H - Hodina (24-hodinový formát) ako celé čislo [00,23]." @@ -9480,6 +9687,9 @@ msgstr "Rusčina / русский язык" #~ msgid "_Validate" #~ msgstr "_Potvrdiť" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Validated" #~ msgstr "Potvrdený" @@ -9487,9 +9697,6 @@ msgstr "Rusčina / русский язык" #~ msgid "This error occurs on database %s" #~ msgstr "Táto chyba nastala nad databázou %s" -#~ msgid "Mss" -#~ msgstr "slečna" - #, python-format #~ msgid "Your can't submit bug reports due to uncovered modules: %s" #~ msgstr "Nemôžte odoslať výkazy chýb kvôli nepokrytým modulom: %s" @@ -9497,8 +9704,14 @@ msgstr "Rusčina / русский язык" #~ msgid "_Cancel" #~ msgstr "_Zrušiť" -#~ msgid "ltd" -#~ msgstr "ltd" +#~ msgid "" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department" +#~ msgstr "" +#~ "Chcete aby bola Vaša platba uskutočnená po odoslaní tohto emailu, prosím " +#~ "považujte súčasní ako neplatný. Prosím nebojte sa kontaktovať naše účtovné " +#~ "oddelenie" #~ msgid "Your maintenance contract is already subscribed in the system !" #~ msgstr "Vaša zmluva o údržbe už existuje v systéme!" @@ -9515,8 +9728,76 @@ msgstr "Rusčina / русский язык" #~ msgid "%w - Weekday as a decimal number [0(Sunday),6]." #~ msgstr "%w - Číslo dna v týždni ako celé číslo [0(Nedela), 6]" +#~ msgid "Access Groups" +#~ msgstr "Skupiny prístupov" + +#~ msgid "Role Name" +#~ msgstr "Meno role" + +#~ msgid "Configure User" +#~ msgstr "Nastavenie používateľa" + +#~ msgid "Report Ref." +#~ msgstr "Odkaz na výkaz" + +#~ msgid "Configure simple view" +#~ msgstr "Nastaviť jednoduchú obrazovku" + +#~ msgid "Sequence Name" +#~ msgstr "Meno postupnosti" + +#~ msgid "Year without century: %(y)s" +#~ msgstr "Rok bez storočia: %(y)s" + +#~ msgid "" +#~ "If set, sequence will only be used in case this python expression matches, " +#~ "and will precede other sequences." +#~ msgstr "" +#~ "Ak je nastavené, postupnosť bude použitá iba v prípade, že bude sedieť " +#~ "Python výraz a použije sa pred ostatnými postupnosťami." + +#~ msgid "" +#~ "This wizard will detect new terms in the application so that you can update " +#~ "them manually." +#~ msgstr "" +#~ "Tento sprievodca nájde nové výrazy v aplikácii, môžete ich aktualizovať " +#~ "ručne." + +#~ msgid "Year with century: %(year)s" +#~ msgstr "Rok so storočím: %(year)s" + +#~ msgid "Not Started" +#~ msgstr "Nezačatý" + +#~ msgid "Language name" +#~ msgstr "Meno jazyka" + +#~ msgid "Subscribed" +#~ msgstr "Prihlásený" + #~ msgid "Could you check your contract information ?" #~ msgstr "Môžte skontrolovať informácie na zmluve?" #~ msgid "Unvalid" #~ msgstr "Neplatný" + +#~ msgid "The BVR adherent number must be unique !" +#~ msgstr "BVR číslo musí byť jedinečné!" + +#~ msgid "Mister" +#~ msgstr "Pán" + +#~ msgid "Corporation" +#~ msgstr "Korporácia" + +#~ msgid "Mss." +#~ msgstr "Slečna" + +#~ msgid "Limited Company" +#~ msgstr "Spoločnosť s ručením obmedzeným" + +#~ msgid "Ltd." +#~ msgstr "Ltd." + +#~ msgid "Sr." +#~ msgstr "Pán" diff --git a/bin/addons/base/i18n/sl.po b/bin/addons/base/i18n/sl.po index 2e391cbbf09..e2d2e72e1dd 100644 --- a/bin/addons/base/i18n/sl.po +++ b/bin/addons/base/i18n/sl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-01 06:59+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -381,16 +381,6 @@ msgstr "Kolumbija" msgid "Schedule Upgrade" msgstr "Razporedi nadgradnjo" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -410,11 +400,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Prodaja in nabava" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -697,11 +682,6 @@ msgstr "Ustvari menu" msgid "India" msgstr "Indija" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1849,11 +1829,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2072,6 +2047,11 @@ msgstr "Preslikava polj" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Gospod" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2329,6 +2309,11 @@ msgstr "Tadžikistan" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3020,6 +3005,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Madžarska" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3166,6 +3156,17 @@ msgstr "Zgodovina" msgid "Creator" msgstr "Avtor" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3893,11 +3894,6 @@ msgstr "Dodaj samoosvežitev k pogledu" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3957,6 +3953,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3997,7 +3998,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Vzdrežvalna pogodba" @@ -4528,6 +4528,15 @@ msgstr "Nizozemska" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5731,6 +5740,11 @@ msgstr "" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "d.o.o." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5823,11 +5837,6 @@ msgstr "" msgid "Attachments" msgstr "Priloge" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6290,6 +6299,11 @@ msgstr "Časovni pas" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6412,11 +6426,6 @@ msgstr "Filter" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7306,14 +7315,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7409,6 +7410,11 @@ msgstr "Naziv kanala" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7782,11 +7788,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8494,11 +8495,6 @@ msgstr "" msgid "View Name" msgstr "Naziv pogleda" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8632,6 +8628,7 @@ msgid "Delivery" msgstr "Dostava" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "d.d." @@ -8734,6 +8731,9 @@ msgstr "rusko" #~ msgid "STOCK_DELETE" #~ msgstr "STOCK_DELETE" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Pravilo je izpolnjeno, če je vsaj en test resničen" + #~ msgid "Get Max" #~ msgstr "Dobi maksimum" @@ -8800,6 +8800,9 @@ msgstr "rusko" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Kriteriji" + #~ msgid "Repository" #~ msgstr "Odlagališče" @@ -8938,9 +8941,6 @@ msgstr "rusko" #~ msgid "Document Link" #~ msgstr "Povezava dokumenta" -#~ msgid "Sir" -#~ msgstr "Gospod" - #~ msgid "Start Upgrade" #~ msgstr "Začni nadgradnjo" @@ -8983,9 +8983,6 @@ msgstr "rusko" #~ msgid "Repositories" #~ msgstr "Odlagališča" -#~ msgid "Ltd" -#~ msgstr "d.o.o." - #~ msgid "Report Ref." #~ msgstr "Sklic poročila" @@ -9025,18 +9022,21 @@ msgstr "rusko" #~ "možnosti ali polja bodo samodejno skrita. To lahko spremenite kasneje preko " #~ "menuja Skrbištvo." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Pravilo je izpolnjeno, če so vsi testi resnični (IN)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" #~ msgid "Scan for new modules" #~ msgstr "Preveri za nove module" +#~ msgid "Module Repository" +#~ msgstr "Odlagališče modulov" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Sale Opportunity" #~ msgstr "Prodajna priložnost" @@ -9124,6 +9124,9 @@ msgstr "rusko" #~ msgid "Modules to download" #~ msgstr "Moduli za prenest" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Nameščeni moduli" @@ -9139,6 +9142,9 @@ msgstr "rusko" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Več pravil na istih objektih jih združenih z uporabo operatorja ALI" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9618,9 +9624,21 @@ msgstr "rusko" #~ msgid "Choose a language to install:" #~ msgstr "Izberi jezik za namestiti:" +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "Dnevnik za zaključne vknjižbe za poslovno leto ni definiran" + #~ msgid "%j - Day of the year as a decimal number [001,366]." #~ msgstr "%j - Dan v letu kot predtavljen z decimalnim število [001,366]." +#, python-format +#~ msgid "Product quantity" +#~ msgstr "Količina izdelka" + +#, python-format +#~ msgid "Result (/10)" +#~ msgstr "Rezultat (/10)" + #, python-format #~ msgid "The unlink method is not implemented on this object !" #~ msgstr "Metoda 'unlink' ni implementirana za ta objekt." @@ -9636,23 +9654,67 @@ msgstr "rusko" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Leto brez stoletij predstavljeno kot decimalno število [00,99]." +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "V zaprtem dnevniku ne morete dodajati/spreminjati postavk." + #~ msgid "Validated" #~ msgstr "Potrjeno" +#, python-format +#~ msgid "June" +#~ msgstr "junij" + #, python-format #~ msgid "The read method is not implemented on this object !" #~ msgstr "Metoda 'read' ni implementirana za ta objekt." +#, python-format +#~ msgid "Tag Name" +#~ msgstr "Ime oznake" + #~ msgid "Bulgarian / български" #~ msgstr "Bolgarščina" +#, python-format +#~ msgid "File Name" +#~ msgstr "Ime datoteke" + +#, python-format +#~ msgid "TOTAL" +#~ msgstr "SKUPAJ" + +#, python-format +#~ msgid "You try to bypass an access rule (Document type: %s)." +#~ msgstr "Poskušate zaobiti pravila dostopa (vrsta dokumenta: %s)." + +#, python-format +#~ msgid "September" +#~ msgstr "september" + +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Napačni konto!" + +#, python-format +#~ msgid "Received Qty" +#~ msgstr "Prejeta količina" + #, python-format #~ msgid "Pie charts need exactly two fields" #~ msgstr "Tortni diagrami zahtevajo natančno dva polji" +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "Ni analitičnega dnevnika!" + #~ msgid "Define New Users" #~ msgstr "Določi nove uporabnike" +#, python-format +#~ msgid "Products: " +#~ msgstr "Proizvodi: " + #, python-format #~ msgid "Not implemented search_memory method !" #~ msgstr "Metoda 'search_memory' ni implementirana." @@ -9664,6 +9726,10 @@ msgstr "rusko" #~ msgid "Not implemented set_memory method !" #~ msgstr "Metoda 'set_memory' ni implementirana." +#, python-format +#~ msgid "Error, no partner !" +#~ msgstr "Napaka, ni partnerja!" + #~ msgid "Maintenance contract added !" #~ msgstr "Vzdrževalna pogodba je dodana!" @@ -9674,16 +9740,48 @@ msgstr "rusko" #~ msgid "Enter at least one field !" #~ msgstr "Vpišite vsaj eno polje." +#, python-format +#~ msgid "CHECK: " +#~ msgstr "KONTROLA: " + #, python-format #~ msgid "The perm_read method is not implemented on this object !" #~ msgstr "Metoda 'perm_read' ni implementirana za ta objekt." +#, python-format +#~ msgid "Message !" +#~ msgstr "Sporočilo!" + #~ msgid "Installation Done" #~ msgstr "Namestitev končana" +#, python-format +#~ msgid "No Partner!" +#~ msgstr "Ni partnerja!" + #~ msgid "Year with century: %(year)s" #~ msgstr "Leto s stoletjem: %(year)s" +#, python-format +#~ msgid "No Data Available" +#~ msgstr "Ni razpoložljivih podatkov" + +#, python-format +#~ msgid "January" +#~ msgstr "januar" + +#, python-format +#~ msgid "Product supplier" +#~ msgstr "Dobavitelj proizvoda" + +#, python-format +#~ msgid "Value Error" +#~ msgstr "Napaka v vrednosti" + +#, python-format +#~ msgid "Open" +#~ msgstr "Odpri" + #, python-format #~ msgid "Please check that all your lines have %d columns." #~ msgstr "Preverite, če imajo vse vaše vrstice %d stolpcev." @@ -9691,10 +9789,30 @@ msgstr "rusko" #~ msgid "Not Started" #~ msgstr "ni pričeto" +#, python-format +#~ msgid "Wrong Source Document !" +#~ msgstr "Napačen izvorni dokument!" + #, python-format #~ msgid "Can not define a column %s. Reserved keyword !" #~ msgstr "Ne morem definirati stolpca %s. Rezervirana ključna beseda." +#, python-format +#~ msgid "August" +#~ msgstr "avgust" + +#, python-format +#~ msgid "N/2" +#~ msgstr "N/2" + +#, python-format +#~ msgid "October" +#~ msgstr "oktober" + +#, python-format +#~ msgid "Analytic Entries" +#~ msgstr "Analitične vknjižbe" + #~ msgid "Subscribed" #~ msgstr "Naročen" @@ -9702,6 +9820,10 @@ msgstr "rusko" #~ msgid "The create method is not implemented on this object !" #~ msgstr "Metoda 'create' ni implementirana za ta objekt." +#, python-format +#~ msgid "1" +#~ msgstr "1" + #, python-format #~ msgid "Invalid operation" #~ msgstr "Neveljavna operacija" @@ -9714,17 +9836,69 @@ msgstr "rusko" #~ "Poskušate namestiti modul, ki je odvisen od modula: %s,\n" #~ "vendar ta modul v vašem sistemu ni na voljo." +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "Partner ni izbran!" + +#, python-format +#~ msgid "No sequence defined in the journal !" +#~ msgstr "V dnevnilku ni definirano zaporedje!" + +#, python-format +#~ msgid "Invoice state" +#~ msgstr "Status računa" + +#, python-format +#~ msgid "SUBTOTAL" +#~ msgstr "VMESNA VSOTA" + #, python-format #~ msgid "The write method is not implemented on this object !" #~ msgstr "Metoda 'write' ni implementirana za ta objekt." +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Ne morem spremeniti davka!" + +#, python-format +#~ msgid "Product uom" +#~ msgstr "ME proizvoda" + +#, python-format +#~ msgid "Wed" +#~ msgstr "sre" + +#, python-format +#~ msgid "Insufficient Data!" +#~ msgstr "Premalo podatkov!" + #~ msgid "%H - Hour (24-hour clock) as a decimal number [00,23]." #~ msgstr "%H - Ura (24-urni format) kot decimalno število [00,23]." +#, python-format +#~ msgid "Product name" +#~ msgstr "Ime proizvoda" + +#, python-format +#~ msgid "Data Insufficient!" +#~ msgstr "Premalo podatkov!" + #, python-format #~ msgid "Tree can only be used in tabular reports" #~ msgstr "Drevesa se lahko uporabljajo samo v tabelaričnih poročilih" +#, python-format +#~ msgid "not implemented" +#~ msgstr "še ni del programa" + +#, python-format +#~ msgid "" +#~ "Please provide another source document.\n" +#~ "This one does not exist !" +#~ msgstr "" +#~ "Prosim, podajte nov izvorni dokument.\n" +#~ "Podani namreč ne obstaja!" + #~ msgid "%m - Month as a decimal number [01,12]." #~ msgstr "%m - mesec kot decimalno število [01,12]." @@ -9738,30 +9912,86 @@ msgstr "rusko" #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "Označbe '%s' ni bilo mogoče najti v nadrejenem pogledu." +#, python-format +#~ msgid "Case" +#~ msgstr "Primer" + #, python-format #~ msgid "The name_get method is not implemented on this object !" #~ msgstr "Metoda 'name_get' ni implementirana za ta objekt." +#, python-format +#~ msgid "cancel" +#~ msgstr "prekliči" + #, python-format #~ msgid "Not Implemented" #~ msgstr "Ni implementirano" +#, python-format +#~ msgid "Invoices" +#~ msgstr "Računi" + #~ msgid "Maintenance" #~ msgstr "Vzdrževanje" +#, python-format +#~ msgid "Taxes missing !" +#~ msgstr "Manjkajo davki!" + +#, python-format +#~ msgid "Efficient" +#~ msgstr "Učinkovit" + +#, python-format +#~ msgid "Field name" +#~ msgstr "Ime polja" + +#, python-format +#~ msgid "Task '%s' closed" +#~ msgstr "Naloga '%s' zaprta" + #~ msgid "Macedonia" #~ msgstr "Makedonija" +#, python-format +#~ msgid "Speed Test" +#~ msgstr "Test hitrosti" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "Na računu ni obdobja!" + +#, python-format +#~ msgid "No period found !" +#~ msgstr "Ne najdem obdobja!" + #, python-format #~ msgid "The name_search method is not implemented on this object !" #~ msgstr "Metoda 'name_search' ni implementirana za ta objekt." +#, python-format +#~ msgid "Bank Journal " +#~ msgstr "Bančni dnevnik " + +#, python-format +#~ msgid "Attention!" +#~ msgstr "Pozor!" + +#, python-format +#~ msgid "Operation is Already Cancelled !" +#~ msgstr "Operacija je bila že preklicana!" + #~ msgid "Default Properties" #~ msgstr "Privzete lastnosti" #~ msgid "Full" #~ msgstr "Polno" +#, python-format +#~ msgid "March" +#~ msgstr "marec" + #, python-format #~ msgid "UserError" #~ msgstr "NapakaUporabnika" @@ -9770,13 +10000,29 @@ msgstr "rusko" #~ msgid "The copy method is not implemented on this object !" #~ msgstr "Metoda 'copy' ni implementirana za ta objekt." +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Napaka celovitosti!" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Nepravilno dejanje!" + #~ msgid "Partial" #~ msgstr "Delno" +#, python-format +#~ msgid "Fri" +#~ msgstr "pet" + #, python-format #~ msgid "Not implemented get_memory method !" #~ msgstr "Metoda 'get_memory' ni implementirana." +#, python-format +#~ msgid "Thu" +#~ msgstr "čet" + #~ msgid "GPL-3" #~ msgstr "GPL-3" @@ -9791,13 +10037,44 @@ msgstr "rusko" #~ msgid "Preview" #~ msgstr "Predogled" +#, python-format +#~ msgid "Sorry!" +#~ msgstr "Žal!" + +#, python-format +#~ msgid "meeting" +#~ msgstr "sestanek" + +#, python-format +#~ msgid "N" +#~ msgstr "N" + +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Ni dovolj podatkov!" + +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + +#, python-format +#~ msgid "error" +#~ msgstr "napaka" + #~ msgid "Portugese / português" #~ msgstr "Portugalsko" +#, python-format +#~ msgid "open" +#~ msgstr "open" + #, python-format #~ msgid "Unknown position in inherited view %s !" #~ msgstr "Neznan položaj v podedovanem pogledu %s." +#, python-format +#~ msgid "No price available !" +#~ msgstr "Ni razpoložljive cene!" + #, python-format #~ msgid "ValidateError" #~ msgstr "Napaka preverjanja" @@ -9806,23 +10083,104 @@ msgstr "rusko" #~ msgid "Field %d should be a figure" #~ msgstr "Polje %d mora biti številka" +#, python-format +#~ msgid "No python file found" +#~ msgstr "Ni python datoteke" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "Pričakovano stanje (%.2f) je različno od izračunanega (%.2f)" + +#, python-format +#~ msgid "User Error!" +#~ msgstr "Napaka uporabnika!" + +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "Dnevnik mora imeti privzeta konta za breme in dobro." + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Napačni konto!" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Prodajni dnevnik" + +#, python-format +#~ msgid "to be invoiced" +#~ msgstr "bo zaračunan" + +#, python-format +#~ msgid "May" +#~ msgstr "maj" + #, python-format #~ msgid "The value \"%s\" for the field \"%s\" is not in the selection" #~ msgstr "Vrednost \"%s\" za polje \"%s\" ni na voljo pri izbiri" +#, python-format +#~ msgid "Analytic account incomplete" +#~ msgstr "Nepopoln analitični konto" + +#, python-format +#~ msgid "Report does not contain the sxw content!" +#~ msgstr "Poročilo ne vsebuje sxw vsebin!" + +#, python-format +#~ msgid "No data" +#~ msgstr "Ni podatkov" + #~ msgid "Children" #~ msgstr "Otroci" +#, python-format +#~ msgid "products" +#~ msgstr "proizvodi" + +#, python-format +#~ msgid "You must first select a partner !" +#~ msgstr "Najprej morate izbrati partnerja!" + +#, python-format +#~ msgid "Bad Configuration !" +#~ msgstr "Nepravilna konfiguracija!" + #, python-format #~ msgid "undefined get method !" #~ msgstr "Nedefinirana metoda 'get'" +#, python-format +#~ msgid "Workflow Test" +#~ msgstr "Test delovnega toka" + +#, python-format +#~ msgid "Opportunity" +#~ msgstr "Priložnost" + +#, python-format +#~ msgid "Reconciliation" +#~ msgstr "Uskladitev" + +#, python-format +#~ msgid "Entries: " +#~ msgstr "Vpisi: " + +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Dnevnik nabav" + #~ msgid "Function Name" #~ msgstr "Ime funkcije" #~ msgid "_Cancel" #~ msgstr "_Prekliči" +#, python-format +#~ msgid "Sat" +#~ msgstr "sob" + #, python-format #~ msgid "Password empty !" #~ msgstr "Geslo je prazno!" @@ -9830,17 +10188,69 @@ msgstr "rusko" #~ msgid "Set" #~ msgstr "Nastavi" +#, python-format +#~ msgid "Tue" +#~ msgstr "tor" + +#, python-format +#~ msgid "Hours Cost" +#~ msgstr "Urni strošek" + +#, python-format +#~ msgid "Configration Error !" +#~ msgstr "Napaka pri konfiguraciji!" + +#, python-format +#~ msgid "Exception" +#~ msgstr "Izjema" + #, python-format #~ msgid "Bad query." #~ msgstr "Napačna poizvedba." +#, python-format +#~ msgid "Open Page" +#~ msgstr "Odpri stran" + #~ msgid "Import New Language" #~ msgstr "Uvozi nov jezik" +#, python-format +#~ msgid "Line number" +#~ msgstr "Številka vrstice" + +#, python-format +#~ msgid "Suggestion" +#~ msgstr "Predlog" + #, python-format #~ msgid "You can not remove the field '%s' !" #~ msgstr "Ne morete odstraniti polja '%s'." +#, python-format +#~ msgid "Programming Error" +#~ msgstr "Napaka programerja" + +#, python-format +#~ msgid "No Pricelist !" +#~ msgstr "Ni cenika!" + +#, python-format +#~ msgid "Mon" +#~ msgstr "pon" + +#, python-format +#~ msgid "N (Number of Records)" +#~ msgstr "Število zapisov" + +#, python-format +#~ msgid "Partner incomplete" +#~ msgstr "Nepopolni podatki partnerja" + +#, python-format +#~ msgid "July" +#~ msgstr "julij" + #, python-format #~ msgid "Bar charts need at least two fields" #~ msgstr "Stolpični diagrami zahtevajo najmanj dva polja" @@ -9848,6 +10258,22 @@ msgstr "rusko" #~ msgid "Titles" #~ msgstr "Naslovi" +#, python-format +#~ msgid "Result" +#~ msgstr "Rezultat" + +#, python-format +#~ msgid "Bad total !" +#~ msgstr "Napačna skupna vsota!" + +#, python-format +#~ msgid "Pending" +#~ msgstr "Na čakanju" + +#, python-format +#~ msgid "Questionnaire" +#~ msgstr "Vprašalnik" + #~ msgid "Contract ID" #~ msgstr "Oznaka pogodbe" @@ -9855,8 +10281,36 @@ msgstr "rusko" #~ msgid "The search method is not implemented on this object !" #~ msgstr "Metoda 'search' ni implementirana za ta objekt." +#, python-format +#~ msgid "Sun" +#~ msgstr "ned" + #~ msgid "The VAT doesn't seem to be correct." #~ msgstr "Napaka pri obračunu DDV" +#, python-format +#~ msgid "December" +#~ msgstr "december" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "To obdobje je že zaprto!" + +#, python-format +#~ msgid "November" +#~ msgstr "november" + #~ msgid "Image Preview" #~ msgstr "Predogled slike" + +#, python-format +#~ msgid "February" +#~ msgstr "februar" + +#, python-format +#~ msgid "April" +#~ msgstr "april" + +#, python-format +#~ msgid "No analytic journal !" +#~ msgstr "Ni analitičnega dnevnika!" diff --git a/bin/addons/base/i18n/sq.po b/bin/addons/base/i18n/sq.po index c6cddeef8c9..1e416015fef 100644 --- a/bin/addons/base/i18n/sq.po +++ b/bin/addons/base/i18n/sq.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-11-30 08:55+0000\n" "Last-Translator: Fabien (Open ERP) \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: 2010-12-17 04:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -404,11 +394,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -691,11 +676,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1840,11 +1820,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2063,6 +2038,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2320,6 +2300,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3002,6 +2987,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3148,6 +3138,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3874,11 +3875,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3938,6 +3934,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3978,7 +3979,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4509,6 +4509,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5712,6 +5721,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5804,11 +5818,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6271,6 +6280,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6393,11 +6407,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7287,14 +7296,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7390,6 +7391,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7763,11 +7769,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8473,11 +8474,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8611,6 +8607,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/sr.po b/bin/addons/base/i18n/sr.po index 349dcbd6246..df4fafb648a 100644 --- a/bin/addons/base/i18n/sr.po +++ b/bin/addons/base/i18n/sr.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-11-15 08:29+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Serbian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -388,16 +388,6 @@ msgstr "Kolumbija" msgid "Schedule Upgrade" msgstr "Planiraj nadogradnju" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -417,11 +407,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Prodaja & Nabavka" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -714,11 +699,6 @@ msgstr "Kreirajte meni" msgid "India" msgstr "Indija" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "moduli ugovora o održavanju" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1921,11 +1901,6 @@ msgstr "Parametri Konfiguracije" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2148,6 +2123,11 @@ msgstr "Mapiranje polja" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Gospodin" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2411,6 +2391,11 @@ msgstr "Tadžikistan" msgid "GPL-2 or later version" msgstr "GPL-2 ili novija verzija" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "M." + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3110,6 +3095,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Mađarska" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3261,6 +3251,17 @@ msgstr "Istorija" msgid "Creator" msgstr "Autor" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3999,11 +4000,6 @@ msgstr "Dodajte automatsko osvežavanje pregleda" msgid "Check this box if the partner is an Employee." msgstr "Čekiraj ovu kućicu ukoliko je partner istovremeno i zapošljenik." -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -4065,6 +4061,11 @@ msgstr "Uslov Izvora" msgid "Project" msgstr "Projekat" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4105,7 +4106,6 @@ msgid "Saint Lucia" msgstr "Sveta Lucija" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Ugovor o održavanju" @@ -4639,6 +4639,18 @@ msgstr "Holandski / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"ovaj dodatak je već instaliran na vašem sistemu" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5872,6 +5884,11 @@ msgstr "Sadržaj datoteke" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "d.o.o." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5969,11 +5986,6 @@ msgstr "" msgid "Attachments" msgstr "Dodaci" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6446,6 +6458,11 @@ msgstr "Vremenska zona" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "Mss" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6568,11 +6585,6 @@ msgstr "Filter" msgid "Ms." msgstr "Ms." -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7474,17 +7486,6 @@ msgid "" "executed." msgstr "Ime metode koja će biti pozvata nad objektom kada se pokrene planer." -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" -"Hoće li vaša ulata biti izvršena nakon slanja ovog Maila, molim da smatrate " -"prisutnu kao validnu. Ne ustručavajte se da kontaktirate naše odoljenje " -"računovodstva." - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7585,6 +7586,11 @@ msgstr "Naziv kanala" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "Copy text \t ltd" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7958,11 +7964,6 @@ msgstr "Ne možeš imati dva korisnika sa istom prijavom !" msgid "Default multi company" msgstr "Podraumevano Multi Preduzeće" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8682,11 +8683,6 @@ msgstr "Ovo polje se ne koristi, samo pomaže za odabir dobrog modela." msgid "View Name" msgstr "Naziv pregleda" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8822,6 +8818,7 @@ msgid "Delivery" msgstr "Dostava" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Korporacija" @@ -8962,6 +8959,9 @@ msgstr "Ruski / русский язык" #~ msgid "Validated" #~ msgstr "Potvrđeno" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Pravilo je zadovoljeno ako je bar jedan test tačan" + #~ msgid "Get Max" #~ msgstr "Preuzmi maksimum" @@ -9008,6 +9008,9 @@ msgstr "Ruski / русский язык" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Možda ćete morati ponovo da instalirate neke pakete jezika." +#~ msgid "maintenance contract modules" +#~ msgstr "moduli ugovora o održavanju" + #~ msgid "Factor" #~ msgstr "Faktor" @@ -9026,6 +9029,10 @@ msgstr "Ruski / русский язык" #~ msgid "STOCK_OK" #~ msgstr "STOCK_OK" +#, python-format +#~ msgid "You try to bypass an access rule (Document type: %s)." +#~ msgstr "Pokušavate da zaobiđete pravilo za pristup (Dokument tipa: %s)." + #, python-format #~ msgid "" #~ "The sum of the data (2nd field) is null.\n" @@ -9049,6 +9056,9 @@ msgstr "Ruski / русский язык" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Testovi" + #~ msgid "Repository" #~ msgstr "Repozitorijum" @@ -9226,9 +9236,6 @@ msgstr "Ruski / русский язык" #~ msgid "Document Link" #~ msgstr "Veza dokumenta" -#~ msgid "Sir" -#~ msgstr "Gospodin" - #~ msgid "Start Upgrade" #~ msgstr "Pokreni nadogradnju" @@ -9304,9 +9311,6 @@ msgstr "Ruski / русский язык" #~ msgid "Repositories" #~ msgstr "Skladište" -#~ msgid "Ltd" -#~ msgstr "d.o.o." - #~ msgid "Report Ref." #~ msgstr "Veza na izveštaj" @@ -9375,12 +9379,18 @@ msgstr "Ruski / русский язык" #~ msgid "Error occurred while validating the field(s) %s: %s" #~ msgstr "Greška prilikom provere polja %s: %s" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Pravilo je zadovoljeno ako su svi testovi istina (logičko I (AND))" + #~ msgid "Next Call Date" #~ msgstr "Sledeće vreme pokretanja" #~ msgid "Scan for new modules" #~ msgstr "Traži nove module" +#~ msgid "Module Repository" +#~ msgstr "Skladište modula" + #, python-format #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Korišćenjem polja relacije koje koristi nepoznati objekat" @@ -9388,9 +9398,6 @@ msgstr "Ruski / русский язык" #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #~ msgid "Field child3" #~ msgstr "Pod polje3" @@ -9532,6 +9539,9 @@ msgstr "Ruski / русский язык" #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "Ne mogu da pronađem oznaku '%s' u nad pregledu !" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Instalirani moduli" @@ -9561,6 +9571,11 @@ msgstr "Ruski / русский язык" #~ msgid "a4" #~ msgstr "a4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Više pravila nad istim objektom se priključuju korišćenjem operatora " +#~ "logičkog ILI (OR)" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9786,6 +9801,9 @@ msgstr "Ruski / русский язык" #~ msgid "_Validate" #~ msgstr "_Potvrdi" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10252,16 +10270,6 @@ msgstr "Ruski / русский язык" #~ msgid "Korean / Korea, Democratic Peoples Republic of" #~ msgstr "Korean / Korea, Democratic Peoples Republic o" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "ovaj dodatak je već instaliran na vašem sistemu" - #~ msgid "terp-folder-yellow" #~ msgstr "terp-folder-yellow" @@ -10321,9 +10329,6 @@ msgstr "Ruski / русский язык" #~ msgid "Hindi / India" #~ msgstr "Hindi / India" -#~ msgid "M." -#~ msgstr "M." - #~ msgid "terp-stock_effects-object-colorize" #~ msgstr "terp-stock_effects-object-colorize" @@ -10487,9 +10492,6 @@ msgstr "Ruski / русский язык" #~ msgid "This error occurs on database %s" #~ msgstr "Ova greška je primećena u DataBazi %s" -#~ msgid "Mss" -#~ msgstr "Mss" - #, python-format #~ msgid "" #~ "No rate found \n" @@ -10506,6 +10508,15 @@ msgstr "Ruski / русский язык" #~ msgid "terp-administration" #~ msgstr "terp-administration" +#~ msgid "" +#~ "Would your payment have been carried out after this mail was sent, please " +#~ "consider the present one as void. Do not hesitate to contact our accounting " +#~ "department" +#~ msgstr "" +#~ "Hoće li vaša ulata biti izvršena nakon slanja ovog Maila, molim da smatrate " +#~ "prisutnu kao validnu. Ne ustručavajte se da kontaktirate naše odoljenje " +#~ "računovodstva." + #~ msgid "terp-report" #~ msgstr "terp-report" @@ -10518,9 +10529,6 @@ msgstr "Ruski / русский язык" #~ msgid "terp-folder-green" #~ msgstr "terp-folder-green" -#~ msgid "ltd" -#~ msgstr "Copy text \t ltd" - #~ msgid "terp-partner" #~ msgstr "terp-partner" diff --git a/bin/addons/base/i18n/sr@latin.po b/bin/addons/base/i18n/sr@latin.po index 0824aeedaca..3169d9d1609 100644 --- a/bin/addons/base/i18n/sr@latin.po +++ b/bin/addons/base/i18n/sr@latin.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-10 14:35+0000\n" "Last-Translator: Dejan Milosavljevic \n" "Language-Team: Serbian latin \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/sv.po b/bin/addons/base/i18n/sv.po index 1d686dab8c9..09a32dcf3d9 100644 --- a/bin/addons/base/i18n/sv.po +++ b/bin/addons/base/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-21 15:17+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-22 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -387,16 +387,6 @@ msgstr "Colombia" msgid "Schedule Upgrade" msgstr "Schemalägg Uppgradering" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -416,11 +406,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Försäljning och inköp" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Företag" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -708,11 +693,6 @@ msgstr "Skapa meny" msgid "India" msgstr "India" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1869,11 +1849,6 @@ msgstr "Konfigurationsparametrar" msgid "Invalid arguments" msgstr "Ogiltiga argument" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2094,6 +2069,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Herr" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2351,6 +2331,11 @@ msgstr "Tajikistan" msgid "GPL-2 or later version" msgstr "GPL-2 eller senare version" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3039,6 +3024,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Hungary" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3185,6 +3175,17 @@ msgstr "Historik" msgid "Creator" msgstr "Författare" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3911,11 +3912,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3975,6 +3971,11 @@ msgstr "" msgid "Project" msgstr "Projekt" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4015,7 +4016,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4546,6 +4546,15 @@ msgstr "Dutch / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5751,6 +5760,11 @@ msgstr "Filinnehåll" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "AB" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5843,11 +5857,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6310,6 +6319,11 @@ msgstr "Tidzon" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6432,11 +6446,6 @@ msgstr "Filtrera" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7329,14 +7338,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7432,6 +7433,11 @@ msgstr "Kanalnamn" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7805,11 +7811,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8517,11 +8518,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8655,6 +8651,7 @@ msgid "Delivery" msgstr "Leverans" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8761,9 +8758,6 @@ msgstr "Russian / русский язык" #~ msgid "Background Color" #~ msgstr "Bakgrundsfärg" -#~ msgid "Sir" -#~ msgstr "Herr" - #~ msgid "Report Footer" #~ msgstr "Rapportfot" @@ -9001,9 +8995,6 @@ msgstr "Russian / русский язык" #~ msgid "STOCK_QUIT" #~ msgstr "STOCK_QUIT" -#~ msgid "Ltd" -#~ msgstr "AB" - #~ msgid "Language name" #~ msgstr "Språknamn" @@ -9342,3 +9333,6 @@ msgstr "Russian / русский язык" #~ msgid "Partial" #~ msgstr "Delvis" + +#~ msgid "Corporation" +#~ msgstr "Företag" diff --git a/bin/addons/base/i18n/th.po b/bin/addons/base/i18n/th.po index 1416fdb6d7b..fef9cbb8f8e 100644 --- a/bin/addons/base/i18n/th.po +++ b/bin/addons/base/i18n/th.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-11-30 09:01+0000\n" "Last-Translator: Fabien (Open ERP) \n" "Language-Team: Thai \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-17 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -378,16 +378,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -405,11 +395,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -692,11 +677,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1841,11 +1821,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2064,6 +2039,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2321,6 +2301,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3003,6 +2988,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3149,6 +3139,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3875,11 +3876,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3939,6 +3935,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3979,7 +3980,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4510,6 +4510,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5713,6 +5722,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5805,11 +5819,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6272,6 +6281,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6394,11 +6408,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7288,14 +7297,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7391,6 +7392,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7764,11 +7770,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8474,11 +8475,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8612,6 +8608,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/tlh.po b/bin/addons/base/i18n/tlh.po index b1cbe03948a..8ed2672116f 100644 --- a/bin/addons/base/i18n/tlh.po +++ b/bin/addons/base/i18n/tlh.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2009-11-30 07:48+0000\n" "Last-Translator: <>\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: 2010-12-17 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -404,11 +394,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -691,11 +676,6 @@ msgstr "" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1840,11 +1820,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2063,6 +2038,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2320,6 +2300,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3002,6 +2987,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3148,6 +3138,17 @@ msgstr "" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3874,11 +3875,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3938,6 +3934,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3978,7 +3979,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4509,6 +4509,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5712,6 +5721,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5804,11 +5818,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6271,6 +6280,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6393,11 +6407,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7287,14 +7296,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7390,6 +7391,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7763,11 +7769,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8473,11 +8474,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8611,6 +8607,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" diff --git a/bin/addons/base/i18n/tr.po b/bin/addons/base/i18n/tr.po index a2637970e19..246cc008f50 100644 --- a/bin/addons/base/i18n/tr.po +++ b/bin/addons/base/i18n/tr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:27+0000\n" "Last-Translator: Fabien (Open ERP) \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: 2010-12-17 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -385,16 +385,6 @@ msgstr "Kolombiya" msgid "Schedule Upgrade" msgstr "Güncelleme Zamanla" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -414,11 +404,6 @@ msgstr "Palau" msgid "Sales & Purchases" msgstr "Satışlar & Alışlar" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -701,11 +686,6 @@ msgstr "Menü Oluştur" msgid "India" msgstr "Hindistan" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "bakım sözleşmesi mödülleri" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1873,11 +1853,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2098,6 +2073,11 @@ msgstr "Alan Eşleşmeleri" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Bay" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2357,6 +2337,11 @@ msgstr "Tacikistan" msgid "GPL-2 or later version" msgstr "GPL-2 veya sonraki sürümü" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3050,6 +3035,11 @@ msgstr "Senegal" msgid "Hungary" msgstr "Macaristan" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3201,6 +3191,17 @@ msgstr "Geçmiş" msgid "Creator" msgstr "Oluşturan" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3927,11 +3928,6 @@ msgstr "Görünüme bir kendiliğinden ekran yenileme ekle" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3993,6 +3989,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4033,7 +4034,6 @@ msgid "Saint Lucia" msgstr "Saint Lucia" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Bakım Sözleşmesi" @@ -4564,6 +4564,15 @@ msgstr "Hollandaca / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5773,6 +5782,11 @@ msgstr "" msgid "Panama" msgstr "Panama" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd." + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5865,11 +5879,6 @@ msgstr "" msgid "Attachments" msgstr "Eklentiler" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6334,6 +6343,11 @@ msgstr "Zaman Dilimi" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6457,11 +6471,6 @@ msgstr "Süzgeç" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7355,14 +7364,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7458,6 +7459,11 @@ msgstr "Kanal Adı" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7831,11 +7837,6 @@ msgstr "Aynı kullanıcı adı ile iki kullanıcı oluşturamazsınız !" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8548,11 +8549,6 @@ msgstr "" msgid "View Name" msgstr "Görünüm Adı" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8686,6 +8682,7 @@ msgid "Delivery" msgstr "Teslimat" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8777,9 +8774,6 @@ msgstr "Rusça / русский язык" #~ msgid "Repositories" #~ msgstr "Depolar" -#~ msgid "Ltd" -#~ msgstr "Ltd." - #~ msgid "Test" #~ msgstr "Sınama" @@ -8829,6 +8823,9 @@ msgstr "Rusça / русский язык" #~ msgid "Validated" #~ msgstr "Onaylandı" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Testlerden en az biri Doğru ise kural sağlanır." + #~ msgid "To browse official translations, you can visit this link: " #~ msgstr "" #~ "Resmi çevirileri görüntülemek için, bu bağlantıyı ziyaret edebilirsiniz: " @@ -8865,6 +8862,9 @@ msgstr "Rusça / русский язык" #~ msgid "Alignment" #~ msgstr "Hizalama" +#~ msgid "Tests" +#~ msgstr "Sınamalar" + #~ msgid "Repository" #~ msgstr "Depo" @@ -8950,9 +8950,6 @@ msgstr "Rusça / русский язык" #~ msgid "Background Color" #~ msgstr "Arkaplan Rengi" -#~ msgid "Sir" -#~ msgstr "Bay" - #~ msgid "Start Upgrade" #~ msgstr "Yükseltmeye Başla" @@ -9365,6 +9362,9 @@ msgstr "Rusça / русский язык" #~ msgid "Could you check your contract information ?" #~ msgstr "Sözleşme bilgilerini kontrol eder misiniz?" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Kuralı genel geçer yapın yoksa bir gruba eklenmesi gerekir." + #~ msgid "Document Link" #~ msgstr "Belge Bağlantısı" @@ -9416,6 +9416,9 @@ msgstr "Rusça / русский язык" #~ "Daha sonra geniş arayüze geçebilirsiniz.\n" #~ " " +#~ msgid "maintenance contract modules" +#~ msgstr "bakım sözleşmesi mödülleri" + #~ msgid "Objects Security Grid" #~ msgstr "Nesne Güvenliği Klavuzu" @@ -9482,8 +9485,8 @@ msgstr "Rusça / русский язык" #~ msgid "Next Call Date" #~ msgstr "Sonraki Arama Tarihi" -#~ msgid "res.groups" -#~ msgstr "res.groups" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Bu kural bütün sınamalar doğru (True) sonuçlanırsa sağlanır (AND)" #~ msgid "Scan for new modules" #~ msgstr "Yeni modülleri tara" @@ -9492,6 +9495,9 @@ msgstr "Rusça / русский язык" #~ msgid "Using a relation field which uses an unknown object" #~ msgstr "Bilinmeyen bir nesne kullanan bir ilinti alanı kullanılıyor." +#~ msgid "Module Repository" +#~ msgstr "Modül Deposu" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" @@ -9545,6 +9551,15 @@ msgstr "Rusça / русский язык" #~ msgid "%H - Hour (24-hour clock) as a decimal number [00,23]." #~ msgstr "%H - Saat (24-saatlik) ondalık sayı olarak [00,23]." +#, python-format +#~ msgid "" +#~ "\"%s\" contains too many dots. XML ids should not contain dots ! These are " +#~ "used to refer to other modules data, as in module.reference_id" +#~ msgstr "" +#~ "\"%s\" çok fazla nokta içermektedir. XML belirteçlerinde nokta bulunmaz ! " +#~ "Nokta diğer modüllerin verilerine atıfta bulunmak için kullanılır. Örneğin, " +#~ "module.reference_id ." + #~ msgid "We suggest you to reload the menu tab (Ctrl+t Ctrl+r)." #~ msgstr "Menu sekmesini yeniden yüklemenizi tavsiye ederiz (Ctrl+t Ctrl+r)." @@ -9695,6 +9710,9 @@ msgstr "Rusça / русский язык" #~ msgid "Calculate Count" #~ msgstr "Sayımı Hesapla" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Manually Created" #~ msgstr "Elle Oluşturulmuş" @@ -9707,6 +9725,11 @@ msgstr "Rusça / русский язык" #~ msgid "Modules Management" #~ msgstr "Modül Yönetimi" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "" +#~ "Aynı nesne üzerindeki birden fazla kural OR operatörü kullanılarak " +#~ "birleştirilir" + #~ msgid "" #~ "Access all the fields related to the current object using expression in " #~ "double brackets, i.e.[[ object.partner_id.name ]]" @@ -9769,6 +9792,9 @@ msgstr "Rusça / русский язык" #~ msgid "Contact Functions" #~ msgstr "İletişim İşlemleri" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "HTML from HTML(Mako)" #~ msgstr "HTML den HTML (Mako)" diff --git a/bin/addons/base/i18n/uk.po b/bin/addons/base/i18n/uk.po index 182a701e1cc..6d2e4431093 100644 --- a/bin/addons/base/i18n/uk.po +++ b/bin/addons/base/i18n/uk.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:59+0000\n" "Last-Translator: Fabien (Open ERP) \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: 2010-12-17 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -383,16 +383,6 @@ msgstr "Колумбія" msgid "Schedule Upgrade" msgstr "Запланувати поновлення" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -412,11 +402,6 @@ msgstr "Палау" msgid "Sales & Purchases" msgstr "Збут та постачання" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -699,11 +684,6 @@ msgstr "Створити меню" msgid "India" msgstr "Індія" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "модулі контракту на підтримку" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1866,11 +1846,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2091,6 +2066,11 @@ msgstr "Відповідність полів" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Пан" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2348,6 +2328,11 @@ msgstr "Таджикістан" msgid "GPL-2 or later version" msgstr "GPL-2 або пізніша версія" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3040,6 +3025,11 @@ msgstr "Сенегал" msgid "Hungary" msgstr "Угорщина" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "res.groups" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3188,6 +3178,17 @@ msgstr "Історія" msgid "Creator" msgstr "Автор" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3916,11 +3917,6 @@ msgstr "Додати автооновлення на цей вид" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3980,6 +3976,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4020,7 +4021,6 @@ msgid "Saint Lucia" msgstr "Санта Лючія" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Контракт на Підтримку" @@ -4551,6 +4551,15 @@ msgstr "Датська / Dutch" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5757,6 +5766,11 @@ msgstr "Вміст Файлу" msgid "Panama" msgstr "Панама" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "Ltd" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5849,11 +5863,6 @@ msgstr "" msgid "Attachments" msgstr "Долучення" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6316,6 +6325,11 @@ msgstr "Часовий пояс" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6438,11 +6452,6 @@ msgstr "Фільтр" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7336,14 +7345,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7439,6 +7440,11 @@ msgstr "Назва каналу" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7812,11 +7818,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8526,11 +8527,6 @@ msgstr "" msgid "View Name" msgstr "Назва виду" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8664,6 +8660,7 @@ msgid "Delivery" msgstr "Доставка" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Corp." @@ -8801,6 +8798,9 @@ msgstr "Російська / Russian" #~ msgid "Validated" #~ msgstr "Підтверджено" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "Правило задовольняється, якщо принаймні один тест є 'істина'" + #~ msgid "Get Max" #~ msgstr "Максимальне" @@ -8847,6 +8847,9 @@ msgstr "Російська / Russian" #~ msgid "You may have to reinstall some language pack." #~ msgstr "Можливо Вам необхідно буде повторно встановити деякі мовні пакети." +#~ msgid "maintenance contract modules" +#~ msgstr "модулі контракту на підтримку" + #~ msgid "Factor" #~ msgstr "Фактор" @@ -8889,6 +8892,9 @@ msgstr "Російська / Russian" #~ msgid "ir.model.config" #~ msgstr "ir.model.config" +#~ msgid "Tests" +#~ msgstr "Тести" + #~ msgid "Repository" #~ msgstr "Репозиторій" @@ -9080,9 +9086,6 @@ msgstr "Російська / Russian" #~ msgid "Document Link" #~ msgstr "Зв'язок з документом" -#~ msgid "Sir" -#~ msgstr "Пан" - #~ msgid "Start Upgrade" #~ msgstr "Розпочати оновлення" @@ -9148,9 +9151,6 @@ msgstr "Російська / Russian" #~ msgid "Repositories" #~ msgstr "Репозиторії" -#~ msgid "Ltd" -#~ msgstr "Ltd" - #~ msgid "Report Ref." #~ msgstr "Звіт" @@ -9215,6 +9215,9 @@ msgstr "Російська / Russian" #~ "вживані опції та поля будуть прихованими. Ви зможете змінити інтерфейс " #~ "пізніше через меню адміністрування." +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "Правило задовольняється, якщо всі тести є True (AND)" + #~ msgid "STOCK_CONNECT" #~ msgstr "STOCK_CONNECT" @@ -9224,12 +9227,12 @@ msgstr "Російська / Russian" #~ msgid "Scan for new modules" #~ msgstr "Пошук нових модулів" +#~ msgid "Module Repository" +#~ msgstr "Репозитарій модулів" + #~ msgid "wizard.module.lang.export" #~ msgstr "wizard.module.lang.export" -#~ msgid "res.groups" -#~ msgstr "res.groups" - #, python-format #~ msgid "The write method is not implemented on this object !" #~ msgstr "Метод write не реалізований у цьому об'єкті!" @@ -9357,6 +9360,9 @@ msgstr "Російська / Russian" #~ msgid "Couldn't find tag '%s' in parent view !" #~ msgstr "Неможливо знайти теґ '%s' у батьківському виді!" +#~ msgid "ir.rule.group" +#~ msgstr "ir.rule.group" + #~ msgid "Installed modules" #~ msgstr "Встановлені модулі" @@ -9389,6 +9395,9 @@ msgstr "Російська / Russian" #~ msgid "a4" #~ msgstr "А4" +#~ msgid "Multiple rules on same objects are joined using operator OR" +#~ msgstr "Декілька правил для однакових об'єктів об'єднуються оператором OR" + #~ msgid "STOCK_MEDIA_NEXT" #~ msgstr "STOCK_MEDIA_NEXT" @@ -9608,6 +9617,9 @@ msgstr "Російська / Russian" #~ msgid "_Validate" #~ msgstr "_Підтвердити" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -10076,6 +10088,9 @@ msgstr "Російська / Russian" #~ msgid "This user can not connect using this company !" #~ msgstr "Цєй користувач не може підключатись до цієї компанії !" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "Зробіть правило загальним чи призначте його групі" + #, python-format #~ msgid "Unable to find a valid contract" #~ msgstr "Не можу знайти коректний контракт" diff --git a/bin/addons/base/i18n/vi.po b/bin/addons/base/i18n/vi.po index c4019084f7e..5a3feadd405 100644 --- a/bin/addons/base/i18n/vi.po +++ b/bin/addons/base/i18n/vi.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-18 08:31+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-19 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 04:59+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -382,16 +382,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "Lên kế hoạch nâng cấp" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -411,11 +401,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "Bán hàng & Mua hàng" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Công ty" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -703,11 +688,6 @@ msgstr "Tạo trình đơn" msgid "India" msgstr "Ấn-độ" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1853,11 +1833,6 @@ msgstr "Các thông số Cấu hình" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2076,6 +2051,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2333,6 +2313,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3017,6 +3002,11 @@ msgstr "Xê-nê-gan" msgid "Hungary" msgstr "Hung-ga-ri" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3163,6 +3153,17 @@ msgstr "History" msgid "Creator" msgstr "" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3891,11 +3892,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3955,6 +3951,11 @@ msgstr "" msgid "Project" msgstr "Dự án" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3995,7 +3996,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "Hợp đồng bảo trì" @@ -4526,6 +4526,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5731,6 +5740,11 @@ msgstr "Nội dung tập tin" msgid "Panama" msgstr "Pa-na-ma" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5823,11 +5837,6 @@ msgstr "Mã của ngôn ngữ phải duy nhất !" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6290,6 +6299,11 @@ msgstr "Múi giờ" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6414,11 +6428,6 @@ msgstr "Bộ lọc" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7308,14 +7317,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7411,6 +7412,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7784,11 +7790,6 @@ msgstr "Bạn không thể có hai người sử dụng với cùng tên đăng msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8494,11 +8495,6 @@ msgstr "" msgid "View Name" msgstr "" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8632,6 +8628,7 @@ msgid "Delivery" msgstr "Giao hàng" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8711,12 +8708,5316 @@ msgstr "Tiếng Nga" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - Năm của thế kỷ (00 - 99)" +#~ msgid "Internal Name" +#~ msgstr "Tên nội bộ" + +#~ msgid "Account Tax Code" +#~ msgstr "Mã số thuế" + +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Hoá đơn từ nhà cung cấp chưa thanh toán" + +#~ msgid "Entries Encoding" +#~ msgstr "Mã hoá mục" + +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Chỉ định Thông báo cho Báo cáo thanh toán quá hạn" + +#~ msgid "Confirm statement from draft" +#~ msgstr "Xác nhận kê khai tạm" + +#~ msgid "Asset" +#~ msgstr "Tài sản" + +#~ msgid "The currency used to enter statement" +#~ msgstr "Đơn vị tiền được sử dụng để nhập bảng kê khai" + +#~ msgid "Select Message" +#~ msgstr "Lựa chọn thông báo" + +#~ msgid "" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Tài khoản này sẽ được sử dụng để định giá tồn kho sắp đến đối với loại sản " +#~ "phẩm này." + +#~ msgid "Keep empty to use the period of the validation(invoice) date." +#~ msgstr "" +#~ "Giữ sản phẩm nào để sử dụng khoảng thời gian xác nhận của (hoá đơn) ngày" + +#~ msgid "Reconciliation result" +#~ msgstr "Kết quả đối soát" + +#~ msgid "Unreconciled entries" +#~ msgstr "Mục chưa được tổng hợp" + +#~ msgid "Base Code" +#~ msgstr "mã số cơ bản" + +#~ msgid "Account Statistics" +#~ msgstr "Thống kê tài khoản" + +#~ msgid "Print Taxes Report" +#~ msgstr "In báo cáo thuế" + +#~ msgid "Parent" +#~ msgstr "Tài khoản cha" + +#~ msgid "Residual" +#~ msgstr "Số dư còn lại" + +#~ msgid "Base Code Sign" +#~ msgstr "Base Code Sign" + +#~ msgid "Unreconcile entries" +#~ msgstr "Các mục chưa đối soát" + +#~ msgid "Error ! The duration of the Period(s) is/are invalid. " +#~ msgstr "Lỗi! Thời hạn thời kỳ (s) là / là không hợp lệ " + +#~ msgid "Entries" +#~ msgstr "Mục nhập" + +#~ msgid "Debit Centralisation" +#~ msgstr "Báo Nợ tập trung" + +#~ msgid "Confirm draft invoices" +#~ msgstr "Xác nhận hóa đơn tạm" + +#~ msgid "" +#~ "Day of the month, set -1 for the last day of the current month. If it's " +#~ "positive, it gives the day of the next month. Set 0 for net days (otherwise " +#~ "it's based on the beginning of the month)." +#~ msgstr "" +#~ "Day of the month, set -1 for the last day of the current month. If it's " +#~ "positive, it gives the day of the next month. Set 0 for net days (otherwise " +#~ "it's based on the beginning of the month)." + +#~ msgid "Total Credit" +#~ msgstr "Tổng số báo có" + +#~ msgid "Charts of Account" +#~ msgstr "Hệ thống tài khoản" + +#~ msgid "Move line select" +#~ msgstr "Di chuyển dòng lựa chọn" + +#~ msgid "Entry label" +#~ msgstr "thử nhãn hàng" + +#~ msgid "Account Model Entries" +#~ msgstr "Account Model Entries" + +#~ msgid "Period Sum" +#~ msgstr "Period Sum" + +#~ msgid "Compute Code (if type=code)" +#~ msgstr "Compute Code (if type=code)" + +#~ msgid "Amount" +#~ msgstr "Amount" + +#~ msgid "Partner Ledger" +#~ msgstr "Partner Ledger" + +#~ msgid "Supplier Taxes" +#~ msgstr "Thuế đầu vào" + +#~ msgid "Total Debit" +#~ msgstr "Tổng Nợ" + +#~ msgid "Accounting Entries-" +#~ msgstr "Accounting Entries-" + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tell Open ERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Cho phép xem được sử dụng khi viết hay duyệt mục trong tạp chí này. Quan " +#~ "điểm cho Open ERP mà các lĩnh vực cần được nhìn thấy được, yêu cầu hoặc " +#~ "readonly và trong đó có trật tự. Bạn có thể tạo điểm riêng của bạn cho một " +#~ "tạp chí nhanh hơn mã hóa trong mỗi." + +#~ msgid "" +#~ "If you use payment terms, the due date will be computed automatically at the " +#~ "generation of accounting entries. If you keep the payment term and the due " +#~ "date empty, it means direct payment. The payment term may compute several " +#~ "due dates, for example 50% now, 50% in one month." +#~ msgstr "" +#~ "If you use payment terms, the due date will be computed automatically at the " +#~ "generation of accounting entries. If you keep the payment term and the due " +#~ "date empty, it means direct payment. The payment term may compute several " +#~ "due dates, for example 50% now, 50% in one month." + +#~ msgid "Fixed" +#~ msgstr "Đã sửa" + +#~ msgid "Overdue Payments" +#~ msgstr "Overdue Payments" + +#~ msgid "Select period" +#~ msgstr "Select period" + +#~ msgid "Origin" +#~ msgstr "Gốc" + +#~ msgid "Move Name" +#~ msgstr "Move Name" + +#~ msgid "Subscription Compute" +#~ msgstr "Subscription Compute" + +#~ msgid "Account Num." +#~ msgstr "Sỗ tài khoản" + +#~ msgid "Tax" +#~ msgstr "Thuế" + +#~ msgid "Debit Trans." +#~ msgstr "thay đổi báo có." + +#~ msgid "Analytic Account" +#~ msgstr "Analytic Account" + +#~ msgid "Tax on Children" +#~ msgstr "thuế của các chi nhánh" + +#~ msgid "Journal Name" +#~ msgstr "Journal Name" + +#~ msgid "Description on invoices" +#~ msgstr "Miêu tả trên hóa đơn" + +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "Error! You can not create recursive analytic accounts." + +#~ msgid "Total entries" +#~ msgstr "tổng đầu vào" + +#~ msgid "Account Source" +#~ msgstr "tài khoản đầu vào" + +#~ msgid "Allow Cancelling Entries" +#~ msgstr "cho phép hủy bỏ đầu vào" + +#~ msgid "Payment Reconcilation" +#~ msgstr "thanh toán sự cân bằng" + +#~ msgid "Journal de frais" +#~ msgstr "quy trình de frais" + +#~ msgid "All Analytic Entries" +#~ msgstr "tất cả phân tích đầu vào" + +#~ msgid "Date:" +#~ msgstr "Ngày:" + +#~ msgid "Negative" +#~ msgstr "thất thu" + +#~ msgid "(Account/Partner) Name" +#~ msgstr "Tên (Tài khoản/Đối tác)" + +#~ msgid "Contra" +#~ msgstr "ngược lại" + +#~ msgid "Special Computation" +#~ msgstr "sự tính toán đặc biệt" + +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "Xác nhận tuyên bố có / không có hoà giải từ dự thảo báo cáo" + +#~ msgid "Bank reconciliation" +#~ msgstr "Đối chiếu với ngân hàn" + +#~ msgid "Disc.(%)" +#~ msgstr "Chiết khấu.(%)" + +#~ msgid "Ref" +#~ msgstr "Tham chiếu" + +#~ msgid "Tax Use In" +#~ msgstr "Thuế sử dụng trong" + +#~ msgid "" +#~ "Set if the amount of tax must be included in the base amount before " +#~ "computing the next taxes." +#~ msgstr "" +#~ "Thiết lập nếu số tiền thuế phải được bao gồm trong cơ sở số tiền trước khi " +#~ "tính toán các khoản thuế tiếp theo" + +#~ msgid "Periodical Processing" +#~ msgstr "Periodical Processing" + +#~ msgid "Analytic Entries Stats" +#~ msgstr "Phân tích mục có Thống kê" + +#~ msgid "Tax Code Templates" +#~ msgstr "mã số thuế quy định" + +#~ msgid "Supplier invoice" +#~ msgstr "hóa đơn nhà cung cấp" + +#~ msgid "Reconcile Paid" +#~ msgstr "xác nhận trả tiền" + +#~ msgid "Target Moves" +#~ msgstr "Target Moves" + +#~ msgid "Tax Templates" +#~ msgstr "Mẫu thuế" + +#~ msgid "Paid/Reconciled" +#~ msgstr "trả tiền / hòa giải" + +#~ msgid "Deferral Method" +#~ msgstr "Phương pháp deferral" + +#~ msgid "Include in Base Amount" +#~ msgstr "gồm các lương cơ bản" + +#~ msgid "Refund Base Code" +#~ msgstr "hoàn lại mã cơ bản" + +#~ msgid "Line" +#~ msgstr "Dòng" + +#~ msgid "J.C. or Move name" +#~ msgstr "J.C hay di chuyển tên" + +#~ msgid "True" +#~ msgstr "Đúng" + +#~ 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 "" +#~ "Số ngày để thêm trước khi tính toán của ngày trong month.If = Ngày 15/01, Số " +#~ "Ngày = 22, Ngày trong Tháng =- 1, sau đó đúng hạn là 28/02" + +#~ msgid "account.tax" +#~ msgstr "tài khoản . thuế" + +#~ msgid "Printing Date" +#~ msgstr "Ngày in" + +#~ msgid "Mvt" +#~ msgstr "Mvt" + +#~ msgid "Aged Partner Balance" +#~ msgstr "Aged Partner Balance" + +#~ msgid "Entry Controls" +#~ msgstr "Kiểm soát dữ liệu vào" + +#~ msgid "" +#~ "The sequence field is used to order the resources from lower sequences to " +#~ "higher ones" +#~ msgstr "" +#~ "Các lĩnh vực chuỗi được dùng để sắp các nguồn lực từ các chuỗi thấp hơn cho " +#~ "những người cao" + +#~ msgid "(Keep empty to open the current situation)" +#~ msgstr "Để trống để giữ nguyên hiện trạng" + +#~ msgid "Fiscal Position Accounts Mapping" +#~ msgstr "Sơ đồ tài chính liên kết các tài khoản" + +#~ msgid "Accounts Fiscal Mapping" +#~ msgstr "Sơ đồ liên kết các tài khoản tài chính" + +#~ msgid "Partner Payment Term" +#~ msgstr "khách hàng thanh toán" + +#~ msgid "Account Entry Reconcile" +#~ msgstr "tài khoản ban đầu phù hợp" + +#~ msgid "Open for bank reconciliation" +#~ msgstr "Mở việc đối soát với ngân hàng" + +#~ msgid "Discount (%)" +#~ msgstr "Chiết khấu (%)" + +#~ msgid "Write-Off amount" +#~ msgstr "Write-Off amount" + +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "Hãy bỏ trống nếu năm tài chính thuộc về một số công ty" + +#~ msgid "Analytic Accounting" +#~ msgstr "Analytic Accounting" + +#~ msgid "Sub-Total :" +#~ msgstr "Sub-Total :" + +#, python-format +#~ msgid "Analytic Entries" +#~ msgstr "Analytic Entries" + +#~ msgid "month" +#~ msgstr "tháng" + +#~ msgid "Associated Partner" +#~ msgstr "Associated Partner" + +#~ msgid "Additional Information" +#~ msgstr "Additional Information" + +#~ msgid "Customer Refund" +#~ msgstr "Customer Refund" + +#~ msgid "Select the Period for Analysis" +#~ msgstr "Select the Period for Analysis" + +#~ msgid "Tax Code Sign" +#~ msgstr "Tax Code Sign" + +#~ msgid "Total amount this customer owes you." +#~ msgstr "Total amount this customer owes you." + +#~ msgid "St." +#~ msgstr "St." + +#~ msgid "account.move.line" +#~ msgstr "account.move.line" + +#~ msgid "End of Year Entries Journal" +#~ msgstr "End of Year Entries Journal" + +#~ msgid "Purchase Properties" +#~ msgstr "Purchase Properties" + +#~ msgid "Status" +#~ msgstr "Trạng thái" + +#~ msgid "Period to" +#~ msgstr "Kỳ đến" + +#~ msgid "Partner account" +#~ msgstr "Tài khoản đối tác" + +#~ msgid "Generate entries before:" +#~ msgstr "Generate entries before:" + +#~ msgid "Cost Ledger" +#~ msgstr "Cost Ledger" + +#~ msgid "(Keep empty for all open fiscal years)" +#~ msgstr "(Để trống cho tất cả các năm tài chính mở)" + +#~ msgid "6" +#~ msgstr "6" + +#~ msgid "Templates for Accounts" +#~ msgstr "Templates for Accounts" + +#~ msgid "Analytic Accounts" +#~ msgstr "Analytic Accounts" + +#~ msgid "account.bank.accounts.wizard" +#~ msgstr "account.bank.accounts.wizard" + +#~ msgid "Creation date" +#~ msgstr "Creation date" + +#~ msgid "Expense Account" +#~ msgstr "Expense Account" + +#~ msgid "Write-Off Journal" +#~ msgstr "Write-Off Journal" + +#~ msgid "Amount Currency" +#~ msgstr "Amount Currency" + +#~ msgid "Expense Category Account" +#~ msgstr "Expense Category Account" + +#~ msgid "New Fiscal Year" +#~ msgstr "New Fiscal Year" + +#~ msgid "Fiscal Year to Open" +#~ msgstr "Fiscal Year to Open" + +#~ msgid "Quantity" +#~ msgstr "Quantity" + +#~ msgid "Base Code Amount" +#~ msgstr "Base Code Amount" + +#~ msgid "The user responsible for this journal" +#~ msgstr "The user responsible for this journal" + +#~ msgid "Default Debit Account" +#~ msgstr "Default Debit Account" + +#~ msgid "Period" +#~ msgstr "Period" + +#~ msgid "Financial Accounting" +#~ msgstr "Financial Accounting" + +#~ msgid "Net Total:" +#~ msgstr "Net Total:" + +#~ msgid "Fiscal Mapping" +#~ msgstr "Fiscal Mapping" + +#~ msgid "UoM" +#~ msgstr "UoM" + +#~ msgid "One Partner Per Page" +#~ msgstr "One Partner Per Page" + +#~ msgid "Children" +#~ msgstr "Children" + +#~ msgid "Customer Invoice" +#~ msgstr "Customer Invoice" + +#~ msgid "Choose Fiscal Year" +#~ msgstr "Choose Fiscal Year" + +#~ msgid "Main Sequence" +#~ msgstr "Main Sequence" + +#~ msgid "Print Analytic Journals" +#~ msgstr "Print Analytic Journals" + +#~ msgid "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" +#~ msgstr "" +#~ "The sequence field is used to order the payment term lines from the lowest " +#~ "sequences to the higher ones" + +#~ msgid "Compute Code for Taxes included prices" +#~ msgstr "Compute Code for Taxes included prices" + +#~ msgid "Tax codes" +#~ msgstr "Tax codes" + +#~ msgid "Chart Template" +#~ msgstr "Chart Template" + +#~ msgid "Income Category Account" +#~ msgstr "Income Category Account" + +#~ msgid "Unit Price" +#~ msgstr "Unit Price" + +#~ msgid "wizard.multi.charts.accounts" +#~ msgstr "wizard.multi.charts.accounts" + +#~ msgid "The amount expressed in an optional other currency." +#~ msgstr "The amount expressed in an optional other currency." + +#~ msgid "Terms" +#~ msgstr "Terms" + +#~ msgid "Open Charts" +#~ msgstr "Open Charts" + +#~ msgid "Tax Template List" +#~ msgstr "Tax Template List" + +#~ msgid "" +#~ "This will select how the current currency rate for outgoing transactions is " +#~ "computed. In most countries the legal method is \"average\" but only a few " +#~ "software systems are able to manage this. So if you import from another " +#~ "software system you may have to use the rate at date. Incoming transactions " +#~ "always use the rate at date." +#~ msgstr "" +#~ "This will select how the current currency rate for outgoing transactions is " +#~ "computed. In most countries the legal method is \"average\" but only a few " +#~ "software systems are able to manage this. So if you import from another " +#~ "software system you may have to use the rate at date. Incoming transactions " +#~ "always use the rate at date." + +#~ msgid "Company Currency" +#~ msgstr "Company Currency" + +#~ msgid "Template Account Fiscal Mapping" +#~ msgstr "Template Account Fiscal Mapping" + +#~ msgid "Reconcile With Write-Off" +#~ msgstr "Reconcile With Write-Off" + +#~ msgid "Tax/Base Amount" +#~ msgstr "Tax/Base Amount" + +#~ msgid "No. of Digits to use for account code" +#~ msgstr "No. of Digits to use for account code" + +#~ msgid "Purchase Taxes" +#~ msgstr "Purchase Taxes" + +#~ msgid "Line Name" +#~ msgstr "Line Name" + +#~ msgid "Fixed Amount" +#~ msgstr "Fixed Amount" + +#~ msgid "Partial Reconcile" +#~ msgstr "Partial Reconcile" + +#~ msgid "Not reconciled transactions" +#~ msgstr "Not reconciled transactions" + +#~ msgid "Tax Mapping" +#~ msgstr "Tax Mapping" + +#~ msgid "Write-Off account" +#~ msgstr "Write-Off account" + +#~ msgid "Close a Fiscal Year" +#~ msgstr "Close a Fiscal Year" + +#~ msgid "Centralised counterpart" +#~ msgstr "Centralised counterpart" + +#~ msgid "All" +#~ msgstr "All" + +#~ msgid "Analytic lines" +#~ msgstr "Analytic lines" + +#~ msgid "The computation method for the tax amount." +#~ msgstr "The computation method for the tax amount." + +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" +#~ msgstr "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disable" + +#~ msgid "Electronic File" +#~ msgstr "Electronic File" + +#~ msgid "Customer Credit" +#~ msgstr "Customer Credit" + +#~ msgid "Tax Lines" +#~ msgstr "Tax Lines" + +#~ msgid "Account Types" +#~ msgstr "Loại tài khoản" + +#~ msgid "Journal" +#~ msgstr "Journal" + +#~ msgid "Child Accounts" +#~ msgstr "Tài khoản con" + +#~ msgid "Display History" +#~ msgstr "Hiển thị lịch sử" + +#~ msgid " Start date" +#~ msgstr " Ngày bắt đầu" + +#~ msgid "Display accounts " +#~ msgstr "Hiển thị tài khoản " + +#~ msgid "Keep empty to use the income account" +#~ msgstr "Để trống để sử dụng tài khoản thu nhập" + +#~ msgid "Write-Off" +#~ msgstr "Write-Off" + +#~ msgid "Total Payable" +#~ msgstr "Tổng số tiền phải trả" + +#~ msgid "account.analytic.line.extended" +#~ msgstr "account.analytic.line.extended" + +#~ msgid "Refund Journal" +#~ msgstr "Refund Journal" + +#~ msgid "Income" +#~ msgstr "Income" + +#~ msgid "Tel. :" +#~ msgstr "Tel. :" + +#~ msgid "Tax Code Amount" +#~ msgstr "Tax Code Amount" + +#~ msgid "Positive" +#~ msgstr "Positive" + +#~ msgid "Chart of Accounts Templates" +#~ msgstr "Chart of Accounts Templates" + +#~ msgid "Generate Chart of Accounts from a Chart Template" +#~ msgstr "Generate Chart of Accounts from a Chart Template" + +#~ msgid "Parent Code" +#~ msgstr "Parent Code" + +#~ msgid "Account n°" +#~ msgstr "Account n°" + +#~ msgid "Keep empty to use the expense account" +#~ msgstr "Keep empty to use the expense account" + +#~ msgid "Receivable and Payable Accounts" +#~ msgstr "Receivable and Payable Accounts" + +#~ msgid "Subscription Lines" +#~ msgstr "Subscription Lines" + +#~ msgid "Purchase" +#~ msgstr "Purchase" + +#~ msgid "Due Date" +#~ msgstr "Due Date" + +#~ msgid "Close Period" +#~ msgstr "Close Period" + +#~ msgid "Due" +#~ msgstr "Due" + +#~ msgid "Accounts Type Allowed (empty for no control)" +#~ msgstr "Accounts Type Allowed (empty for no control)" + +#~ msgid "Starting Balance" +#~ msgstr "Starting Balance" + +#~ msgid "Journals" +#~ msgstr "Journals" + +#~ msgid "Max Qty:" +#~ msgstr "Số lượng tối đa:" + +#~ msgid "Refund Invoice" +#~ msgstr "Hóa đơn hoàn tiền" + +#~ msgid "Close a Period" +#~ msgstr "Đóng kỳ" + +#~ msgid "Costs & Revenues" +#~ msgstr "Chi phí và Thu nhập" + +#~ msgid "Error ! You can not create recursive accounts." +#~ msgstr "Error ! You can not create recursive accounts." + +#~ msgid "Force Period" +#~ msgstr "Force Period" + +#~ msgid "Re-Open" +#~ msgstr "Re-Open" + +#~ msgid "Are you sure you want to create entries?" +#~ msgstr "Are you sure you want to create entries?" + +#~ msgid "Unreconcile Entries" +#~ msgstr "Unreconcile Entries" + +#~ msgid "Period length (days)" +#~ msgstr "Period length (days)" + +#~ msgid "Percent" +#~ msgstr "Percent" + +#~ msgid "Charts" +#~ msgstr "Charts" + +#~ msgid "Sale" +#~ msgstr "Sale" + +#~ msgid "Debit amount" +#~ msgstr "Debit amount" + +#~ msgid "year" +#~ msgstr "year" + +#~ msgid "Print" +#~ msgstr "Print" + +#~ msgid "Accounts Allowed (empty for no control)" +#~ msgstr "Accounts Allowed (empty for no control)" + +#~ msgid "Invoice Tax Account" +#~ msgstr "Invoice Tax Account" + +#~ msgid "Analytic Lines" +#~ msgstr "Analytic Lines" + +#~ msgid "Account Subscription Line" +#~ msgstr "Account Subscription Line" + +#~ msgid "Number of Days" +#~ msgstr "Number of Days" + +#~ msgid "The partner reference of this invoice." +#~ msgstr "The partner reference of this invoice." + +#~ msgid "Total amount you have to pay to this supplier." +#~ msgstr "Total amount you have to pay to this supplier." + +#~ msgid "7" +#~ msgstr "7" + +#~ msgid "Transfers" +#~ msgstr "Transfers" + +#~ msgid "Li." +#~ msgstr "Li." + +#~ msgid "Account charts" +#~ msgstr "Account charts" + +#~ msgid "This name will be displayed on reports" +#~ msgstr "This name will be displayed on reports" + +#~ msgid "Printing date" +#~ msgstr "Ngày in" + +#~ msgid "Customer Refunds" +#~ msgstr "Customer Refunds" + +#~ msgid "Tax Amount" +#~ msgstr "Tax Amount" + +#~ msgid "J.C./Move name" +#~ msgstr "J.C./Move name" + +#~ msgid "Journal-Period Name" +#~ msgstr "Journal-Period Name" + +#~ msgid "Tax Case Name" +#~ msgstr "Tax Case Name" + +#~ msgid "" +#~ "Unique number of the invoice, computed automatically when the invoice is " +#~ "created." +#~ msgstr "" +#~ "Unique number of the invoice, computed automatically when the invoice is " +#~ "created." + +#~ msgid "Draft Invoice" +#~ msgstr "Draft Invoice" + +#~ msgid "Expense" +#~ msgstr "Chi phí" + +#~ msgid "Options" +#~ msgstr "Options" + +#~ msgid "Opening Entries Period" +#~ msgstr "Opening Entries Period" + +#~ msgid "days" +#~ msgstr "days" + +#~ msgid "Past" +#~ msgstr "Past" + +#~ msgid "Statements reconciliation" +#~ msgstr "Statements reconciliation" + +#~ msgid "New Subscription" +#~ msgstr "New Subscription" + +#~ msgid "Computation" +#~ msgstr "Computation" + +#~ msgid "Analytic Entry" +#~ msgstr "Analytic Entry" + +#~ msgid "Overdue Payments Message" +#~ msgstr "Overdue Payments Message" + +#~ msgid "Chart of Taxes" +#~ msgstr "Chart of Taxes" + +#~ msgid "Value Amount" +#~ msgstr "Value Amount" + +#~ msgid "Reconciled entries" +#~ msgstr "Reconciled entries" + +#~ msgid "Contact Address" +#~ msgstr "Contact Address" + +#~ msgid "Create 3 Months Periods" +#~ msgstr "Create 3 Months Periods" + +#~ msgid "(keep empty to use the current period)" +#~ msgstr "(keep empty to use the current period)" + +#~ msgid "Force period" +#~ msgstr "Force period" + +#~ msgid "Detail" +#~ msgstr "Detail" + +#~ msgid "Consolidation" +#~ msgstr "Consolidation" + +#~ msgid "Root Account" +#~ msgstr "Root Account" + +#~ msgid "" +#~ "Exception made of a mistake of our side, it seems that the following bills " +#~ "stay unpaid. Please, take appropriate measures in order to carry out this " +#~ "payment in the next 8 days." +#~ msgstr "" +#~ "Exception made of a mistake of our side, it seems that the following bills " +#~ "stay unpaid. Please, take appropriate measures in order to carry out this " +#~ "payment in the next 8 days." + +#~ msgid "VAT :" +#~ msgstr "VAT :" + +#~ msgid "Chart of Accounts" +#~ msgstr "Chart of Accounts" + +#~ msgid "Opening Entries Journal" +#~ msgstr "Opening Entries Journal" + +#~ msgid "Customer Taxes" +#~ msgstr "Customer Taxes" + +#~ msgid "Liability" +#~ msgstr "Liability" + +#~ msgid "2" +#~ msgstr "2" + +#~ msgid "(If you do not select Fiscal year it will take all open fiscal years)" +#~ msgstr "" +#~ "(If you do not select Fiscal year it will take all open fiscal years)" + +#~ msgid "The account basis of the tax declaration." +#~ msgstr "The account basis of the tax declaration." + +#~ msgid "Reference Type" +#~ msgstr "Reference Type" + +#~ msgid "Unreconcile" +#~ msgstr "Unreconcile" + +#~ msgid "Tax Type" +#~ msgstr "Tax Type" + +#~ msgid "Account Templates" +#~ msgstr "Account Templates" + +#~ msgid "Chart of Accounts Template" +#~ msgstr "Chart of Accounts Template" + +#~ msgid "Voucher No" +#~ msgstr "Voucher No" + +#~ msgid "and Journals" +#~ msgstr "and Journals" + +#~ msgid "Account Tax" +#~ msgstr "Account Tax" + +#~ msgid "Move Line" +#~ msgstr "di chuyển dòng" + +#~ msgid "" +#~ "Set if the tax computation is based on the computation of child taxes rather " +#~ "than on the total amount." +#~ msgstr "" +#~ "Set if the tax computation is based on the computation of child taxes rather " +#~ "than on the total amount." + +#~ msgid "Journal Code" +#~ msgstr "Journal Code" + +#~ msgid "" +#~ "If not applicable (computed through a Python code), the tax won't appear on " +#~ "the invoice." +#~ msgstr "" +#~ "If not applicable (computed through a Python code), the tax won't appear on " +#~ "the invoice." + +#~ msgid "Model Entries" +#~ msgstr "Model Entries" + +#~ msgid "Entry Lines" +#~ msgstr "Entry Lines" + +#~ msgid "Applicable Code (if type=code)" +#~ msgstr "Applicable Code (if type=code)" + +#~ msgid "Open Journal" +#~ msgstr "Open Journal" + +#~ msgid "KI" +#~ msgstr "KI" + +#~ msgid "List of all the taxes that have to be installed by the wizard" +#~ msgstr "List of all the taxes that have to be installed by the wizard" + +#~ msgid "Period from" +#~ msgstr "Period from" + +#~ msgid "Bank Statement" +#~ msgstr "Bank Statement" + +#~ msgid "Information addendum" +#~ msgstr "Information addendum" + +#~ msgid "Landscape Mode" +#~ msgstr "Landscape Mode" + +#~ msgid "Acc. Type Name" +#~ msgstr "Acc. Type Name" + +#~ msgid "Use this code for the VAT declaration." +#~ msgstr "Use this code for the VAT declaration." + +#~ msgid "Litigation" +#~ msgstr "Litigation" + +#~ msgid "Account Payable" +#~ msgstr "Account Payable" + +#~ msgid "Other Info" +#~ msgstr "Other Info" + +#~ msgid "Default Credit Account" +#~ msgstr "Default Credit Account" + +#~ msgid "Payment Order" +#~ msgstr "Payment Order" + +#~ msgid "" +#~ "Check this option if you want the user to reconcile entries in this account." +#~ msgstr "" +#~ "Check this option if you want the user to reconcile entries in this account." + +#~ msgid "Analytic" +#~ msgstr "Analytic" + +#~ msgid "Create Invoice" +#~ msgstr "Create Invoice" + +#~ msgid "Equity" +#~ msgstr "Vốn chủ sở hữu" + +#~ msgid "Tax Code Template" +#~ msgstr "Tax Code Template" + +#~ msgid "In dispute" +#~ msgstr "In dispute" + +#~ msgid "Power" +#~ msgstr "Power" + +#~ msgid "Price" +#~ msgstr "Price" + +#~ msgid "View Account Analytic Lines" +#~ msgstr "View Account Analytic Lines" + +#~ msgid "Invoice Number" +#~ msgstr "Invoice Number" + +#~ msgid "End of Period" +#~ msgstr "End of Period" + +#~ msgid "Untaxed" +#~ msgstr "Untaxed" + +#~ msgid "Inverted Analytic Balance" +#~ msgstr "Inverted Analytic Balance" + +#~ msgid "Applicable Type" +#~ msgstr "Applicable Type" + +#~ msgid "Invoice Reference" +#~ msgstr "Invoice Reference" + +#~ msgid "Reconciliation transactions" +#~ msgstr "Reconciliation transactions" + +#~ msgid "Analysis Direction" +#~ msgstr "Analysis Direction" + +#~ msgid "Companies that refers to partner" +#~ msgstr "Companies that refers to partner" + +#~ msgid "Effective date" +#~ msgstr "Effective date" + +#~ msgid "" +#~ "The sequence field is used to order the taxes lines from lower sequences to " +#~ "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 "" +#~ "The sequence field is used to order the taxes lines from lower sequences to " +#~ "higher ones. The order is important if you have a tax that has several tax " +#~ "children. In this case, the evaluation order is important." + +#~ msgid "Journal View" +#~ msgstr "Journal View" + +#~ msgid "Credit Centralisation" +#~ msgstr "Credit Centralisation" + +#~ msgid "Customer Ref:" +#~ msgstr "Customer Ref:" + +#~ msgid "Write-Off Move" +#~ msgstr "Write-Off Move" + +#~ msgid "Total credit" +#~ msgstr "Total credit" + +#~ msgid "Reconcile" +#~ msgstr "Reconcile" + +#~ msgid "Best regards." +#~ msgstr "Best regards." + +#~ msgid "Tax Account" +#~ msgstr "Tax Account" + +#~ msgid "Document: Customer account statement" +#~ msgstr "Document: Customer account statement" + +#~ msgid "Accounting" +#~ msgstr "Accounting" + +#~ msgid "Taxes Mapping" +#~ msgstr "Taxes Mapping" + +#~ msgid "Unreconciliation transactions" +#~ msgstr "Unreconciliation transactions" + +#~ msgid "Entry lines" +#~ msgstr "Entry lines" + +#, python-format +#~ msgid "Reconciliation" +#~ msgstr "Reconciliation" + +#~ msgid "Centralisation" +#~ msgstr "Centralisation" + +#~ msgid "Tax Code" +#~ msgstr "Tax Code" + +#~ msgid "Outgoing Currencies Rate" +#~ msgstr "Outgoing Currencies Rate" + +#~ msgid "Situation" +#~ msgstr "Situation" + +#~ msgid "Document" +#~ msgstr "Document" + +#~ msgid "The move of this entry line." +#~ msgstr "The move of this entry line." + +#~ msgid "Unit of Measure" +#~ msgstr "Unit of Measure" + +#~ msgid "Receivable Account" +#~ msgstr "Receivable Account" + +#~ msgid "" +#~ "If this box is checked, the system will try to group the accounting lines " +#~ "when generating them from invoices." +#~ msgstr "" +#~ "If this box is checked, the system will try to group the accounting lines " +#~ "when generating them from invoices." + +#~ msgid "# of Transaction" +#~ msgstr "# of Transaction" + +#~ msgid "Analytic Journal" +#~ msgstr "Analytic Journal" + +#~ msgid "Entry Label" +#~ msgstr "Entry Label" + +#~ msgid "(" +#~ msgstr "(" + +#~ msgid "Set to Draft" +#~ msgstr "Set to Draft" + +#~ msgid "Reference of the document that produced this invoice." +#~ msgstr "Reference of the document that produced this invoice." + +#~ msgid "Payable" +#~ msgstr "Payable" + +#~ msgid "Model Name" +#~ msgstr "Model Name" + +#~ msgid "Others" +#~ msgstr "Others" + +#~ msgid "8" +#~ msgstr "8" + +#~ msgid "Legend" +#~ msgstr "Legend" + +#~ msgid "Account" +#~ msgstr "Account" + +#~ msgid "Taxes" +#~ msgstr "Taxes" + +#~ msgid "Average Rate" +#~ msgstr "Average Rate" + +#~ msgid "None" +#~ msgstr "None" + +#~ msgid "Generate Fiscal Year Opening Entries" +#~ msgstr "Generate Fiscal Year Opening Entries" + +#~ msgid "Reconcile Entries" +#~ msgstr "Reconcile Entries" + +#~ msgid "(Invoice should be unreconciled if you want to open it)" +#~ msgstr "(Invoice should be unreconciled if you want to open it)" + +#~ msgid "Tax Name" +#~ msgstr "Tax Name" + +#~ msgid "30 Days End of Month" +#~ msgstr "30 Days End of Month" + +#~ msgid "Root Tax Code" +#~ msgstr "Root Tax Code" + +#~ msgid "Not Printable in Invoice" +#~ msgstr "Not Printable in Invoice" + +#~ msgid "Move" +#~ msgstr "Move" + +#~ msgid "Tax Source" +#~ msgstr "Tax Source" + +#~ msgid "Analytic Balance" +#~ msgstr "Analytic Balance" + +#~ msgid "Total debit" +#~ msgstr "Total debit" + +#, python-format +#~ msgid "Pending" +#~ msgstr "Pending" + +#~ msgid "Bank Information" +#~ msgstr "Bank Information" + +#~ msgid "Fax :" +#~ msgstr "Fax :" + +#~ msgid "Partner Balance" +#~ msgstr "Partner Balance" + +#~ msgid "" +#~ "This account will be used instead of the default one as the receivable " +#~ "account for the current partner" +#~ msgstr "" +#~ "This account will be used instead of the default one as the receivable " +#~ "account for the current partner" + +#~ msgid "Bank statements" +#~ msgstr "Bank statements" + +#~ msgid "Create entry" +#~ msgstr "Create entry" + +#~ msgid "Date of the day" +#~ msgstr "Date of the day" + +#~ msgid "" +#~ "The amount expressed in an optional other currency if it is a multi-currency " +#~ "entry." +#~ msgstr "" +#~ "The amount expressed in an optional other currency if it is a multi-currency " +#~ "entry." + +#~ msgid "Parent Tax Account" +#~ msgstr "Parent Tax Account" + +#~ msgid "Account Type" +#~ msgstr "Account Type" + +#~ msgid "Bank account owner" +#~ msgstr "Bank account owner" + +#~ msgid "Account Receivable" +#~ msgstr "Account Receivable" + +#~ msgid "Consolidated Children" +#~ msgstr "Consolidated Children" + +#~ msgid "Fiscal year" +#~ msgstr "Fiscal year" + +#~ msgid "Balance :" +#~ msgstr "Balance :" + +#~ msgid "With balance is not equal to 0" +#~ msgstr "With balance is not equal to 0" + +#~ msgid "3" +#~ msgstr "3" + +#~ msgid "Taxes Report" +#~ msgstr "Taxes Report" + +#~ msgid "Printed" +#~ msgstr "Printed" + +#~ msgid "With Currency" +#~ msgstr "With Currency" + +#~ msgid "Chart of accounts" +#~ msgstr "Chart of accounts" + +#~ msgid "Subscription" +#~ msgstr "Subscription" + +#~ msgid "Create entries" +#~ msgstr "Create entries" + +#~ msgid "Project line" +#~ msgstr "Project line" + +#~ msgid "Maximum write-off amount" +#~ msgstr "Maximum write-off amount" + +#~ msgid "Manual" +#~ msgstr "Manual" + +#~ msgid "Compute Taxes" +#~ msgstr "Compute Taxes" + +#~ msgid "# of Digits" +#~ msgstr "# of Digits" + +#~ msgid "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" +#~ msgstr "" +#~ "This payment term will be used instead of the default one for the current " +#~ "partner" + +#~ msgid "The partner account used for this invoice." +#~ msgstr "The partner account used for this invoice." + +#~ msgid "" +#~ "Check this box if you don't want any VAT related to this Tax Code to appear " +#~ "on invoices" +#~ msgstr "" +#~ "Check this box if you don't want any VAT related to this Tax Code to appear " +#~ "on invoices" + +#~ msgid "Entry encoding" +#~ msgstr "Entry encoding" + +#~ msgid "Standard entries" +#~ msgstr "Standard entries" + +#~ msgid "Payment Term Line" +#~ msgstr "Payment Term Line" + +#~ msgid "Account Subscription" +#~ msgstr "Account Subscription" + +#~ msgid "Maturity date" +#~ msgstr "Maturity date" + +#~ msgid "Entry Subscription" +#~ msgstr "Entry Subscription" + +#~ msgid "Start Date" +#~ msgstr "Start Date" + +#~ msgid "All Entries" +#~ msgstr "All Entries" + +#~ msgid "Draft Invoices" +#~ msgstr "Draft Invoices" + +#~ msgid "Invoice Date" +#~ msgstr "Invoice Date" + +#~ msgid "Unreconciled" +#~ msgstr "Unreconciled" + +#~ msgid "Note" +#~ msgstr "Note" + +#~ msgid "Entry Sequence" +#~ msgstr "Entry Sequence" + +#~ msgid "Closed" +#~ msgstr "Closed" + +#~ msgid "General Ledger" +#~ msgstr "General Ledger" + +#~ msgid "Columns" +#~ msgstr "Columns" + +#~ msgid "These periods can overlap." +#~ msgstr "These periods can overlap." + +#~ msgid "Keep empty to use the current date" +#~ msgstr "Keep empty to use the current date" + +#~ msgid "." +#~ msgstr "." + +#~ msgid "Period Name" +#~ msgstr "Period Name" + +#~ msgid "Code/Date" +#~ msgstr "Code/Date" + +#~ msgid "Customer Accounting Properties" +#~ msgstr "Customer Accounting Properties" + +#~ msgid "Select entries" +#~ msgstr "Select entries" + +#~ msgid "All Posted Entries" +#~ msgstr "All Posted Entries" + +#~ msgid "Payable Account" +#~ msgstr "Payable Account" + +#~ msgid "Secondary Currency" +#~ msgstr "Secondary Currency" + +#~ msgid "Credit" +#~ msgstr "Credit" + +#~ msgid "Refund Tax Account" +#~ msgstr "Refund Tax Account" + +#~ msgid "Child Codes" +#~ msgstr "Child Codes" + +#~ msgid "Statement lines" +#~ msgstr "Statement lines" + +#~ msgid "General Account" +#~ msgstr "General Account" + +#~ msgid "Customer Invoices" +#~ msgstr "Customer Invoices" + +#~ msgid "Payable Limit" +#~ msgstr "Payable Limit" + +#~ msgid "Separated Journal Sequences" +#~ msgstr "Separated Journal Sequences" + +#~ msgid "Journal Column" +#~ msgstr "Journal Column" + +#~ msgid "Periods" +#~ msgstr "Periods" + +#, python-format +#~ msgid "Open" +#~ msgstr "Open" + +#~ msgid "Default Taxes" +#~ msgstr "Default Taxes" + +#~ msgid "" +#~ "Allows you to change the sign of the balance amount displayed in the " +#~ "reports, so that you can see positive figures instead of negative ones in " +#~ "expenses accounts." +#~ msgstr "" +#~ "Allows you to change the sign of the balance amount displayed in the " +#~ "reports, so that you can see positive figures instead of negative ones in " +#~ "expenses accounts." + +#~ msgid "Parent Left" +#~ msgstr "Parent Left" + +#~ msgid "Type Controls" +#~ msgstr "Type Controls" + +#~ msgid "Account Name" +#~ msgstr "Account Name" + +#~ msgid "Ok" +#~ msgstr "Ok" + +#~ msgid "Taxes:" +#~ msgstr "Taxes:" + +#~ msgid "Supplier Invoices" +#~ msgstr "Supplier Invoices" + +#~ msgid "Product" +#~ msgstr "Product" + +#~ msgid ")" +#~ msgstr ")" + +#~ msgid "Total Receivable" +#~ msgstr "Total Receivable" + +#~ msgid "Account period" +#~ msgstr "Account period" + +#~ msgid "Remove Lines" +#~ msgstr "Remove Lines" + +#~ msgid "Include initial balances" +#~ msgstr "Include initial balances" + +#~ msgid "Account Template" +#~ msgstr "Account Template" + +#~ msgid "Year Sum" +#~ msgstr "Year Sum" + +#~ msgid "Internal Type" +#~ msgstr "Internal Type" + +#~ msgid "9" +#~ msgstr "9" + +#~ msgid "Running Subscriptions" +#~ msgstr "Running Subscriptions" + +#~ msgid "Posted" +#~ msgstr "Posted" + +#~ msgid "Credit Notes" +#~ msgstr "Credit Notes" + +#~ msgid "End Date" +#~ msgstr "End Date" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Cancel Opening Entries" + +#~ msgid "Day of the Month" +#~ msgstr "Day of the Month" + +#~ msgid "Lines" +#~ msgstr "Lines" + +#~ msgid "Dear Sir/Madam," +#~ msgstr "Dear Sir/Madam," + +#~ msgid "" +#~ "The sequence field is used to order the tax lines from the lowest sequences " +#~ "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 "" +#~ "The sequence field is used to order the tax lines from the lowest sequences " +#~ "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." + +#~ msgid "Tax Declaration" +#~ msgstr "Tax Declaration" + +#~ msgid "Fiscal Year Sequences" +#~ msgstr "Fiscal Year Sequences" + +#~ msgid "Account Tax Template" +#~ msgstr "Account Tax Template" + +#~ msgid "This is a model for recurring accounting entries" +#~ msgstr "This is a model for recurring accounting entries" + +#~ msgid "Open Invoice" +#~ msgstr "Open Invoice" + +#~ msgid "Are you sure you want to open this invoice ?" +#~ msgstr "Are you sure you want to open this invoice ?" + +#~ msgid "Partner Other Ledger" +#~ msgstr "Partner Other Ledger" + +#~ msgid "Supplier Debit" +#~ msgstr "Supplier Debit" + +#~ msgid "The optional quantity on entries" +#~ msgstr "The optional quantity on entries" + +#~ msgid "JNRL" +#~ msgstr "JNRL" + #~ msgid "States" #~ msgstr "States" +#~ msgid "Receivables & Payables" +#~ msgstr "Receivables & Payables" + +#~ msgid "Total" +#~ msgstr "Total" + +#~ msgid "Create Entries From Models" +#~ msgstr "Create Entries From Models" + +#~ msgid "Allow Reconciliation" +#~ msgstr "Allow Reconciliation" + +#~ msgid "Supplier Refunds" +#~ msgstr "Supplier Refunds" + +#~ msgid "Supplier Accounting Properties" +#~ msgstr "Supplier Accounting Properties" + +#~ msgid "Analytic Account Statistics" +#~ msgstr "Analytic Account Statistics" + +#~ msgid "Statement" +#~ msgstr "Statement" + +#~ msgid "Analytic Account Charts" +#~ msgstr "Analytic Account Charts" + +#~ msgid "Tax Included in Price" +#~ msgstr "Tax Included in Price" + +#~ msgid "Running" +#~ msgstr "Running" + +#~ msgid "Draft statement" +#~ msgstr "Draft statement" + +#~ msgid "4" +#~ msgstr "4" + +#~ msgid "Fiscal Years" +#~ msgstr "Fiscal Years" + +#~ msgid "Change" +#~ msgstr "Change" + +#~ msgid "Credit amount" +#~ msgstr "Credit amount" + +#~ msgid "Create Monthly Periods" +#~ msgstr "Create Monthly Periods" + +#~ msgid "Ref." +#~ msgstr "Ref." + +#~ msgid "Invoice Address" +#~ msgstr "Invoice Address" + +#~ msgid "" +#~ "Check this box to determine that each entry of this journal won't create a " +#~ "new counterpart but will share the same counterpart. This is used in fiscal " +#~ "year closing." +#~ msgstr "" +#~ "Check this box to determine that each entry of this journal won't create a " +#~ "new counterpart but will share the same counterpart. This is used in fiscal " +#~ "year closing." + +#~ msgid "Draft statements" +#~ msgstr "Sao kê dự thảo" + +#~ msgid "Date payment" +#~ msgstr "Ngày thanh toán" + +#~ msgid "A/c No." +#~ msgstr "A/c No." + +#~ msgid "Receivable Accounts" +#~ msgstr "Tài khoản phải thu" + +#~ msgid "Bank Statement Line" +#~ msgstr "Bank Statement Line" + +#~ msgid "Receivable" +#~ msgstr "Khoản phải thu" + +#~ msgid "Account Balance" +#~ msgstr "Số dư tài khoản" + +#~ msgid "VAT:" +#~ msgstr "VAT:" + +#~ msgid "Total:" +#~ msgstr "Tổng cộng:" + +#~ msgid "account.analytic.journal" +#~ msgstr "account.analytic.journal" + +#~ msgid "Account Mapping" +#~ msgstr "Account Mapping" + +#~ msgid "Sale Taxes" +#~ msgstr "Thuế bán hàng" + +#~ msgid "Account Reconciliation" +#~ msgstr "Account Reconciliation" + +#~ msgid "Confirm" +#~ msgstr "Xác nhận" + +#~ msgid "Parent Account Template" +#~ msgstr "Parent Account Template" + +#~ msgid "" +#~ "This field is only used if you develop your own module allowing developers " +#~ "to create specific taxes in a custom domain." +#~ msgstr "" +#~ "This field is only used if you develop your own module allowing developers " +#~ "to create specific taxes in a custom domain." + +#~ msgid "Payment amount" +#~ msgstr "Số tiền thanh toán" + +#~ msgid "Analytic account" +#~ msgstr "Analytic account" + +#~ msgid "Supplier Invoice" +#~ msgstr "Hóa đơn nhà cung cấp" + +#~ msgid "Debit" +#~ msgstr "Debit" + +#~ msgid "All Months" +#~ msgstr "Tất cả các tháng" + +#~ msgid "Operation date" +#~ msgstr "Operation date" + +#~ msgid "Invoice Lines" +#~ msgstr "Invoice Lines" + +#~ msgid "Start of Period" +#~ msgstr "Bắt đầu kỳ" + +#~ msgid "Name of new entries" +#~ msgstr "Name of new entries" + +#~ msgid "Create Entries" +#~ msgstr "Create Entries" + +#~ msgid "Refund Tax Code" +#~ msgstr "Refund Tax Code" + +#~ msgid "Tax Description" +#~ msgstr "Mô tả thuế" + +#~ msgid "Reconciled transactions" +#~ msgstr "Reconciled transactions" + +#~ msgid "/" +#~ msgstr "/" + +#~ msgid "Account Balance -" +#~ msgstr "Số dư tài khoản -" + +#~ msgid "Total amount" +#~ msgstr "Tổng số tiền" + +#~ msgid "Account Journal" +#~ msgstr "Account Journal" + +#~ msgid "Subscription lines" +#~ msgstr "Subscription lines" + +#~ msgid "Income Account on Product Template" +#~ msgstr "Income Account on Product Template" + #~ msgid "_Cancel" #~ msgstr "_Hủy" +#~ msgid "Inverted Analytic Balance -" +#~ msgstr "Inverted Analytic Balance -" + +#~ msgid "Paid invoice" +#~ msgstr "Hóa đơn đã được thanh toán" + +#~ msgid "Tax Definition" +#~ msgstr "Định nghĩa thuế" + +#~ msgid "" +#~ "Check this box if you want to use a different sequence for each created " +#~ "journal. Otherwise, all will use the same sequence." +#~ msgstr "" +#~ "Check this box if you want to use a different sequence for each created " +#~ "journal. Otherwise, all will use the same sequence." + +#~ msgid "Unreconciliation" +#~ msgstr "Unreconciliation" + +#~ msgid "With movements" +#~ msgstr "With movements" + +#~ msgid "Account Data" +#~ msgstr "Account Data" + +#~ msgid "Account Tax Code Template" +#~ msgstr "Account Tax Code Template" + +#~ msgid "Manually" +#~ msgstr "Manually" + +#, python-format +#~ msgid "Invoices" +#~ msgstr "Invoices" + +#~ msgid "Payable Accounts" +#~ msgstr "Payable Accounts" + +#~ msgid "Invoice Line" +#~ msgstr "Invoice Line" + +#~ msgid "Replacement Tax" +#~ msgstr "Replacement Tax" + +#~ msgid "This Month" +#~ msgstr "This Month" + +#~ msgid "Sign on Reports" +#~ msgstr "Sign on Reports" + +#~ msgid "The optional other currency if it is a multi-currency entry." +#~ msgstr "The optional other currency if it is a multi-currency entry." + +#~ msgid "Payments" +#~ msgstr "Thanh toán" + +#~ msgid "Use Model" +#~ msgstr "Sử dụng mô hình" + +#~ msgid "No" +#~ msgstr "Không" + +#~ msgid "The tax basis of the tax declaration." +#~ msgstr "The tax basis of the tax declaration." + +#~ msgid "Date Filter" +#~ msgstr "Lọc theo ngày" + +#~ msgid "Paid" +#~ msgstr "Đã thanh toán" + +#~ msgid "Remaining amount due." +#~ msgstr "Remaining amount due." + +#~ msgid "Are you sure ?" +#~ msgstr "Bạn có chắc chắn?" + +#~ msgid "PRO-FORMA" +#~ msgstr "PRO-FORMA" + +#~ msgid "Partial Entry lines" +#~ msgstr "Partial Entry lines" + +#~ msgid "The bank statement used for bank reconciliation" +#~ msgstr "The bank statement used for bank reconciliation" + +#~ msgid "Fiscalyear" +#~ msgstr "Năm tài chính" + +#~ msgid "Open Entries" +#~ msgstr "Open Entries" + +#~ msgid "Optional Information" +#~ msgstr "Optional Information" + +#~ msgid "Payment Terms" +#~ msgstr "Payment Terms" + +#~ msgid ":" +#~ msgstr ":" + +#~ msgid "At Date" +#~ msgstr "At Date" + +#~ msgid "Compute" +#~ msgstr "Compute" + +#~ msgid "The income or expense account related to the selected product." +#~ msgstr "The income or expense account related to the selected product." + +#~ msgid "Tax Application" +#~ msgstr "Tax Application" + +#~ msgid "Number of Periods" +#~ msgstr "Number of Periods" + +#~ msgid "End of period" +#~ msgstr "End of period" + +#~ msgid "Account Entry" +#~ msgstr "Account Entry" + +#~ msgid "General Journal" +#~ msgstr "General Journal" + +#~ msgid "Balance" +#~ msgstr "Balance" + +#~ msgid "Refund" +#~ msgstr "Refund" + +#~ msgid "Invoice Tax" +#~ msgstr "Invoice Tax" + +#~ msgid "account.tax.template" +#~ msgstr "account.tax.template" + +#~ msgid "" +#~ "Invalid period ! Some periods overlap or the date period is not in the scope " +#~ "of the fiscal year. " +#~ msgstr "" +#~ "Invalid period ! Some periods overlap or the date period is not in the scope " +#~ "of the fiscal year. " + +#~ msgid "Moves" +#~ msgstr "Moves" + +#~ msgid "Pro-forma" +#~ msgstr "Pro-forma" + +#~ msgid "Sales Properties" +#~ msgstr "Sales Properties" + +#~ msgid "Cost Ledger (Only quantities)" +#~ msgstr "Cost Ledger (Only quantities)" + +#~ msgid "Reference Number" +#~ msgstr "Reference Number" + +#~ msgid "Total amount due:" +#~ msgstr "Total amount due:" + +#~ msgid "Manual Invoice Taxes" +#~ msgstr "Manual Invoice Taxes" + +#~ msgid "Fiscal Year to close" +#~ msgstr "Fiscal Year to close" + +#~ msgid "Start of period" +#~ msgstr "Start of period" + +#~ msgid "Templates" +#~ msgstr "Templates" + +#~ msgid "IntraCom" +#~ msgstr "IntraCom" + +#~ msgid "Child Tax Accounts" +#~ msgstr "Child Tax Accounts" + +#~ msgid "Parent Right" +#~ msgstr "Parent Right" + +#~ msgid "Templates for Account Chart" +#~ msgstr "Templates for Account Chart" + +#~ msgid "" +#~ "This account will be used instead of the default one as the payable account " +#~ "for the current partner" +#~ msgstr "" +#~ "This account will be used instead of the default one as the payable account " +#~ "for the current partner" + +#~ msgid "Case Code" +#~ msgstr "Case Code" + +#~ msgid "5" +#~ msgstr "5" + +#~ msgid "Income Account" +#~ msgstr "Income Account" + +#~ msgid "Opening/Closing Period" +#~ msgstr "Opening/Closing Period" + +#~ msgid "Analytic Balance -" +#~ msgstr "Analytic Balance -" + +#~ msgid "Account Model" +#~ msgstr "Account Model" + +#~ msgid "Invoice lines" +#~ msgstr "Invoice lines" + +#~ msgid "Period Type" +#~ msgstr "Period Type" + +#~ msgid "Accounting Properties" +#~ msgstr "Accounting Properties" + +#~ msgid "account.sequence.fiscalyear" +#~ msgstr "account.sequence.fiscalyear" + +#~ msgid "Entries Sorted By" +#~ msgstr "Entries Sorted By" + +#~ msgid "Bank Account" +#~ msgstr "Bank Account" + +#~ msgid "Cash" +#~ msgstr "Tiền mặt" + +#~ msgid "Account Destination" +#~ msgstr "Account Destination" + +#~ msgid "Maturity" +#~ msgstr "Maturity" + +#~ msgid "Fiscal Year" +#~ msgstr "Fiscal Year" + +#~ msgid "Future" +#~ msgstr "Future" + +#~ msgid "Keep empty for all open fiscal year" +#~ msgstr "Keep empty for all open fiscal year" + +#~ msgid "Supplier Refund" +#~ msgstr "Supplier Refund" + +#~ msgid "Entry" +#~ msgstr "Entry" + +#~ msgid "Python Code (reverse)" +#~ msgstr "Python Code (reverse)" + +#~ msgid "Accounts Mapping" +#~ msgstr "Accounts Mapping" + +#~ msgid "Usually 1 or -1." +#~ msgstr "Usually 1 or -1." + +#~ msgid "Bank Details" +#~ msgstr "Bank Details" + +#~ msgid "Expense Account on Product Template" +#~ msgstr "Expense Account on Product Template" + +#~ msgid "Check this box" +#~ msgstr "Check this box" + +#~ msgid "" +#~ "Check this if the price you use on the product and invoices includes this " +#~ "tax." +#~ msgstr "" +#~ "Check this if the price you use on the product and invoices includes this " +#~ "tax." + +#~ msgid "Column Name" +#~ msgstr "Column Name" + +#~ msgid "Yes" +#~ msgstr "Yes" + +#~ msgid "" +#~ "Check this if the user is allowed to reconcile entries in this account." +#~ msgstr "" +#~ "Check this if the user is allowed to reconcile entries in this account." + +#~ msgid "Accounting Dashboard" +#~ msgstr "Accounting Dashboard" + +#~ msgid "Aged receivables" +#~ msgstr "Aged receivables" + +#~ msgid "Income Accounts" +#~ msgstr "Income Accounts" + +#~ msgid "Account Board" +#~ msgstr "Account Board" + +#~ msgid "Account balance" +#~ msgstr "Account balance" + +#~ msgid "Percentage" +#~ msgstr "Percentage" + +#~ msgid "Total :" +#~ msgstr "Total :" + +#~ msgid "Select Period" +#~ msgstr "Select Period" + +#~ msgid "Report Options" +#~ msgstr "Report Options" + +#~ msgid "Year :" +#~ msgstr "Year :" + +#~ msgid "Month Range" +#~ msgstr "Month Range" + +#~ msgid "Invoices Created Within Past 15 Days" +#~ msgstr "Invoices Created Within Past 15 Days" + +#~ msgid "Report of Invoices Created within Last 15 days" +#~ msgstr "Report of Invoices Created within Last 15 days" + +#~ msgid "Total Amount" +#~ msgstr "Total Amount" + +#~ msgid "Accounts by type" +#~ msgstr "Accounts by type" + +#~ msgid "Aged Receivable Till Today" +#~ msgstr "Aged Receivable Till Today" + +#~ msgid "Receivable accounts" +#~ msgstr "Receivable accounts" + +#~ msgid "Range" +#~ msgstr "Range" + +#~ msgid "Balance by Type of Account" +#~ msgstr "Balance by Type of Account" + +#~ msgid "Week of Year" +#~ msgstr "Week of Year" + +#~ msgid "Create Date" +#~ msgstr "Create Date" + +#~ msgid "Aged Receivable" +#~ msgstr "Aged Receivable" + +#~ msgid "Untaxed Amount" +#~ msgstr "Untaxed Amount" + +#~ msgid "System payment" +#~ msgstr "System payment" + +#, python-format +#~ msgid "No journal for ending writing has been defined for the fiscal year" +#~ msgstr "No journal for ending writing has been defined for the fiscal year" + +#~ msgid "" +#~ "You cannot remove/deactivate an account which is set as a property to any " +#~ "Partner." +#~ msgstr "" +#~ "You cannot remove/deactivate an account which is set as a property to any " +#~ "Partner." + +#~ msgid "Journal Entry Reconcile" +#~ msgstr "Journal Entry Reconcile" + +#~ msgid "Voucher Management" +#~ msgstr "Voucher Management" + +#~ msgid "Please define sequence on invoice journal" +#~ msgstr "Please define sequence on invoice journal" + +#~ msgid "Account currency" +#~ msgstr "Account currency" + +#~ msgid "Children Definition" +#~ msgstr "Children Definition" + +#~ msgid "Include Reconciled Entries" +#~ msgstr "Include Reconciled Entries" + +#~ msgid "Import from invoice or payment" +#~ msgstr "Import from invoice or payment" + +#~ msgid "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" +#~ msgstr "" +#~ "If you unreconciliate transactions, you must also verify all the actions " +#~ "that are linked to those transactions because they will not be disabled" + +#, python-format +#~ msgid "You can not delete posted movement: \"%s\"!" +#~ msgstr "You can not delete posted movement: \"%s\"!" + +#~ msgid "Choose Fiscal Year " +#~ msgstr "Choose Fiscal Year " + +#~ msgid "" +#~ "Gives the type of the analytic journal. When it needs for a document (eg: an " +#~ "invoice) to create analytic entries, OpenERP will look for a matching " +#~ "journal of the same type." +#~ msgstr "" +#~ "Gives the type of the analytic journal. When it needs for a document (eg: an " +#~ "invoice) to create analytic entries, OpenERP will look for a matching " +#~ "journal of the same type." + +#~ msgid "supplier" +#~ msgstr "supplier" + +#~ msgid "Expenses Credit Notes Journal - (test)" +#~ msgstr "Expenses Credit Notes Journal - (test)" + +#, python-format +#~ msgid "You can not use this general account in this journal !" +#~ msgstr "You can not use this general account in this journal !" + +#~ msgid "Move line reconcile select" +#~ msgstr "Move line reconcile select" + +#~ msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +#~ msgstr "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" + +#~ msgid "Accounting entries are an input of the reconciliation." +#~ msgstr "Accounting entries are an input of the reconciliation." + +#~ msgid "Belgian Reports" +#~ msgstr "Belgian Reports" + +#, python-format +#~ msgid "You can not add/modify entries in a closed journal." +#~ msgstr "You can not add/modify entries in a closed journal." + +#~ msgid "Calculated Balance" +#~ msgstr "Calculated Balance" + +#~ msgid "Manual Recurring" +#~ msgstr "Manual Recurring" + +#~ msgid "Close Fiscalyear" +#~ msgstr "Close Fiscalyear" + +#~ msgid "Allow write off" +#~ msgstr "Allow write off" + +#~ msgid "Invoice line account company does not match with invoice company." +#~ msgstr "Invoice line account company does not match with invoice company." + +#~ msgid "" +#~ "Installs localized accounting charts to match as closely as possible the " +#~ "accounting needs of your company based on your country." +#~ msgstr "" +#~ "Installs localized accounting charts to match as closely as possible the " +#~ "accounting needs of your company based on your country." + +#~ msgid "Account Unreconcile" +#~ msgstr "Account Unreconcile" + +#, python-format +#~ msgid "" +#~ "No fiscal year defined for this date !\n" +#~ "Please create one." +#~ msgstr "" +#~ "No fiscal year defined for this date !\n" +#~ "Please create one." + +#, python-format +#~ msgid "June" +#~ msgstr "June" + +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +#~ "Cash Registers, or Customer/Supplier payments." + +#~ msgid "Purchase Refund" +#~ msgstr "Purchase Refund" + +#~ msgid "Opening/Closing Situation" +#~ msgstr "Opening/Closing Situation" + +#~ msgid "" +#~ "This field contains the informatin related to the numbering of the journal " +#~ "entries of this journal." +#~ msgstr "" +#~ "This field contains the informatin related to the numbering of the journal " +#~ "entries of this journal." + +#~ msgid "Open For Unreconciliation" +#~ msgstr "Open For Unreconciliation" + +#~ msgid "" +#~ "A journal entry consists of several journal items, each of which is either a " +#~ "debit or a credit. OpenERP creates automatically one journal entry per " +#~ "accounting document: invoices, refund, supplier payment, bank statements, " +#~ "etc." +#~ msgstr "" +#~ "A journal entry consists of several journal items, each of which is either a " +#~ "debit or a credit. OpenERP creates automatically one journal entry per " +#~ "accounting document: invoices, refund, supplier payment, bank statements, " +#~ "etc." + +#~ msgid "" +#~ "When journal period is created. The state is 'Draft'. If a report is printed " +#~ "it comes to 'Printed' state. When all transactions are done, it comes in " +#~ "'Done' state." +#~ msgstr "" +#~ "When journal period is created. The state is 'Draft'. If a report is printed " +#~ "it comes to 'Printed' state. When all transactions are done, it comes in " +#~ "'Done' state." + +#~ msgid "" +#~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +#~ "tax codes) and shows the current tax situation. The tax chart represents the " +#~ "amount of each area of the tax declaration for your country. It’s presented " +#~ "in a hierarchical structure, which can be modified to fit your needs." +#~ msgstr "" +#~ "Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +#~ "tax codes) and shows the current tax situation. The tax chart represents the " +#~ "amount of each area of the tax declaration for your country. It’s presented " +#~ "in a hierarchical structure, which can be modified to fit your needs." + +#~ msgid "Confirm the selected invoices" +#~ msgstr "Confirm the selected invoices" + +#~ msgid "Parent target" +#~ msgstr "Parent target" + +#~ msgid "" +#~ "Can't find any account journal of %s type for this company.\n" +#~ "\n" +#~ "You can create one in the menu: \n" +#~ "Configuration/Financial Accounting/Accounts/Journals.' % " +#~ "(context.get('journal_type" +#~ msgstr "" +#~ "Can't find any account journal of %s type for this company.\n" +#~ "\n" +#~ "You can create one in the menu: \n" +#~ "Configuration/Financial Accounting/Accounts/Journals.' % " +#~ "(context.get('journal_type" + +#~ msgid "Select Charts of Accounts" +#~ msgstr "Select Charts of Accounts" + +#~ msgid "Invoice Refund" +#~ msgstr "Invoice Refund" + +#~ msgid "CashBox Balance is not matching with Calculated Balance !" +#~ msgstr "CashBox Balance is not matching with Calculated Balance !" + +#~ msgid "account.installer.modules" +#~ msgstr "account.installer.modules" + +#~ msgid "The accountant confirms the statement." +#~ msgstr "The accountant confirms the statement." + +#~ msgid "Invoice Address Name" +#~ msgstr "Invoice Address Name" + +#~ msgid "3 Monthly" +#~ msgstr "3 Monthly" + +#~ msgid " 30 Days " +#~ msgstr " 30 Days " + +#~ msgid "Centralized Journal" +#~ msgstr "Centralized Journal" + +#, python-format +#~ msgid "SAJ" +#~ msgstr "SAJ" + +#~ msgid "closing balance entered by the cashbox verifier" +#~ msgstr "closing balance entered by the cashbox verifier" + +#~ msgid "Account Common Partner Report" +#~ msgstr "Account Common Partner Report" + +#~ msgid "Journal Period" +#~ msgstr "Journal Period" + +#~ msgid "To reconcile the entries company should be the same for all entries" +#~ msgstr "To reconcile the entries company should be the same for all entries" + +#~ msgid "General Ledger Report" +#~ msgstr "General Ledger Report" + +#~ msgid "Check" +#~ msgstr "Check" + +#~ msgid "Partners Reconciled Today" +#~ msgstr "Partners Reconciled Today" + +#~ msgid "Analytic Entries by line" +#~ msgstr "Analytic Entries by line" + +#~ msgid "You can only change currency for Draft Invoice !" +#~ msgstr "You can only change currency for Draft Invoice !" + +#~ msgid "Account Analytic Journal" +#~ msgstr "Account Analytic Journal" + +#~ msgid "Automatic Reconcile" +#~ msgstr "Automatic Reconcile" + +#~ msgid "Due date Computation" +#~ msgstr "Due date Computation" + +#, python-format +#~ msgid "September" +#~ msgstr "September" + +#~ msgid "" +#~ "If checked, the new chart of accounts will not contain this by default." +#~ msgstr "" +#~ "If checked, the new chart of accounts will not contain this by default." + +#~ msgid "" +#~ "Can not %s invoice which is already reconciled, invoice should be " +#~ "unreconciled first. You can only Refund this invoice" +#~ msgstr "" +#~ "Can not %s invoice which is already reconciled, invoice should be " +#~ "unreconciled first. You can only Refund this invoice" + +#~ msgid "Next Partner to reconcile" +#~ msgstr "Next Partner to reconcile" + +#, python-format +#~ msgid "" +#~ "You can not do this modification on a confirmed entry ! Please note that you " +#~ "can just change some non important fields !" +#~ msgstr "" +#~ "You can not do this modification on a confirmed entry ! Please note that you " +#~ "can just change some non important fields !" + +#~ msgid "Avg. Delay To Pay" +#~ msgstr "Avg. Delay To Pay" + +#~ msgid "" +#~ "Maturity date of entry line generated by model line '%s' of model '%s' is " +#~ "based on partner payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name, model.name)))\n" +#~ " if line.partner_id.property_payment_term:\n" +#~ " payment_term_id = " +#~ "line.partner_id.property_payment_term.id\n" +#~ " pterm_list = pt_obj.compute(cr, uid, " +#~ "payment_term_id, value=1, date_ref=date_maturity)\n" +#~ " if pterm_list:\n" +#~ " pterm_list = [l[0] for l in pterm_list]\n" +#~ " pterm_list.sort()\n" +#~ " date_maturity = pterm_list[-1]\n" +#~ "\n" +#~ " val.update({\n" +#~ " 'name': line.name,\n" +#~ " 'quantity': line.quantity,\n" +#~ " 'debit': line.debit,\n" +#~ " 'credit': line.credit,\n" +#~ " 'account_id': line.account_id.id,\n" +#~ " 'move_id': move_id,\n" +#~ " 'partner_id': line.partner_id.id,\n" +#~ " 'date': context.get('date',time.strftime('%Y-%m-%d" +#~ msgstr "" +#~ "Maturity date of entry line generated by model line '%s' of model '%s' is " +#~ "based on partner payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name, model.name)))\n" +#~ " if line.partner_id.property_payment_term:\n" +#~ " payment_term_id = " +#~ "line.partner_id.property_payment_term.id\n" +#~ " pterm_list = pt_obj.compute(cr, uid, " +#~ "payment_term_id, value=1, date_ref=date_maturity)\n" +#~ " if pterm_list:\n" +#~ " pterm_list = [l[0] for l in pterm_list]\n" +#~ " pterm_list.sort()\n" +#~ " date_maturity = pterm_list[-1]\n" +#~ "\n" +#~ " val.update({\n" +#~ " 'name': line.name,\n" +#~ " 'quantity': line.quantity,\n" +#~ " 'debit': line.debit,\n" +#~ " 'credit': line.credit,\n" +#~ " 'account_id': line.account_id.id,\n" +#~ " 'move_id': move_id,\n" +#~ " 'partner_id': line.partner_id.id,\n" +#~ " 'date': context.get('date',time.strftime('%Y-%m-%d" + +#~ msgid "Total With Tax" +#~ msgstr "Total With Tax" + +#~ msgid "Approve" +#~ msgstr "Approve" + +#~ msgid "Extended Filters..." +#~ msgstr "Extended Filters..." + +#~ msgid "Sale Refund" +#~ msgstr "Sale Refund" + +#~ msgid "Bank statement" +#~ msgstr "Bank statement" + +#~ msgid "" +#~ "If the Tax account is a tax code account, this field will contain the taxed " +#~ "amount.If the tax account is base tax code, this field will contain the " +#~ "basic amount(without tax)." +#~ msgstr "" +#~ "If the Tax account is a tax code account, this field will contain the taxed " +#~ "amount.If the tax account is base tax code, this field will contain the " +#~ "basic amount(without tax)." + +#, python-format +#~ msgid "No Analytic Journal !" +#~ msgstr "No Analytic Journal !" + +#~ msgid "Account Name." +#~ msgstr "Account Name." + +#~ msgid "Reserve and Profit/Loss Account" +#~ msgstr "Reserve and Profit/Loss Account" + +#~ msgid "Customer Invoices to Approve" +#~ msgstr "Customer Invoices to Approve" + +#~ msgid "Select a Fiscal year to close" +#~ msgstr "Select a Fiscal year to close" + +#~ msgid "" +#~ "These types are defined according to your country. The type contains more " +#~ "information about the account and its specificities." +#~ msgstr "" +#~ "These types are defined according to your country. The type contains more " +#~ "information about the account and its specificities." + +#~ msgid "Applicability Options" +#~ msgstr "Applicability Options" + +#~ msgid "Cash Registers" +#~ msgstr "Cash Registers" + +#~ msgid "Profit & Loss (Expense Accounts)" +#~ msgstr "Profit & Loss (Expense Accounts)" + +#~ msgid "Manager" +#~ msgstr "Manager" + +#~ msgid "Confirm statement" +#~ msgstr "Confirm statement" + +#~ msgid "Cancel Invoices" +#~ msgstr "Cancel Invoices" + +#, python-format +#~ msgid "You can not modify/delete a journal with entries for this period !" +#~ msgstr "You can not modify/delete a journal with entries for this period !" + +#~ msgid "Included in base amount" +#~ msgstr "Included in base amount" + +#~ msgid "Entries Analysis" +#~ msgstr "Entries Analysis" + +#~ msgid "Level" +#~ msgstr "Level" + +#~ msgid "Select a starting and an ending period" +#~ msgstr "Select a starting and an ending period" + +#~ msgid "Search tax template" +#~ msgstr "Search tax template" + +#~ msgid "Initial Balance" +#~ msgstr "Initial Balance" + +#~ msgid "Reset to Draft" +#~ msgstr "Reset to Draft" + +#~ msgid "Journal Items Analysis" +#~ msgstr "Journal Items Analysis" + +#~ msgid "Search Taxes" +#~ msgstr "Search Taxes" + +#~ msgid "Account Analytic Cost Ledger" +#~ msgstr "Account Analytic Cost Ledger" + +#~ msgid "# of Items" +#~ msgstr "# of Items" + +#~ msgid "Skip 'Draft' State for Manual Entries" +#~ msgstr "Skip 'Draft' State for Manual Entries" + +#~ msgid "Total Without Tax" +#~ msgstr "Total Without Tax" + +#~ msgid "# of Entries " +#~ msgstr "# of Entries " + +#~ msgid "A Temporary table used for Dashboard view" +#~ msgstr "A Temporary table used for Dashboard view" + +#~ msgid "" +#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +#~ msgstr "" +#~ "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." + +#~ msgid "" +#~ "Customer Invoices allows you create and manage invoices issued to your " +#~ "customers. OpenERP generates draft of invoices automatically so that you " +#~ "only have to confirm them before sending them to your customers." +#~ msgstr "" +#~ "Customer Invoices allows you create and manage invoices issued to your " +#~ "customers. OpenERP generates draft of invoices automatically so that you " +#~ "only have to confirm them before sending them to your customers." + +#~ msgid "Anglo-Saxon Accounting" +#~ msgstr "Anglo-Saxon Accounting" + +#~ msgid "Recurring Entries" +#~ msgstr "Recurring Entries" + +#~ msgid "Template for Fiscal Position" +#~ msgstr "Template for Fiscal Position" + +#~ msgid "Go to next partner" +#~ msgstr "Go to next partner" + +#~ msgid "Search Bank Statements" +#~ msgstr "Search Bank Statements" + +#~ msgid "Date/Code" +#~ msgstr "Date/Code" + +#~ msgid "Analytic costs to invoice" +#~ msgstr "Analytic costs to invoice" + +#~ msgid "Responsible" +#~ msgstr "Responsible" + +#~ msgid "Sales by Account Type" +#~ msgstr "Sales by Account Type" + +#~ msgid "" +#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +#~ "cancel the current invoice." +#~ msgstr "" +#~ "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +#~ "cancel the current invoice." + +#~ msgid "Invoicing" +#~ msgstr "Invoicing" + +#~ msgid "Print Voucher" +#~ msgstr "Print Voucher" + +#~ msgid "This wizard will change the currency of the invoice" +#~ msgstr "This wizard will change the currency of the invoice" + +#~ msgid "" +#~ "Display your company chart of accounts per fiscal year and filter by period. " +#~ "Have a complete tree view of all journal items per account code by clicking " +#~ "on an account." +#~ msgstr "" +#~ "Display your company chart of accounts per fiscal year and filter by period. " +#~ "Have a complete tree view of all journal items per account code by clicking " +#~ "on an account." + +#~ msgid "Error! You cannot define overlapping fiscal years" +#~ msgstr "Error! You cannot define overlapping fiscal years" + +#, python-format +#~ msgid "You have to provide an account for the write off entry !" +#~ msgstr "You have to provide an account for the write off entry !" + +#~ msgid "Account Common Journal Report" +#~ msgstr "Account Common Journal Report" + +#~ msgid "All Partners" +#~ msgstr "All Partners" + +#~ msgid "Ref. :" +#~ msgstr "Ref. :" + +#~ msgid "My Entries" +#~ msgstr "My Entries" + +#~ msgid "User %s does not have rights to access %s journal !" +#~ msgstr "User %s does not have rights to access %s journal !" + +#~ msgid "Tax Declaration: Credit Notes" +#~ msgstr "Tax Declaration: Credit Notes" + +#~ msgid "Reserve And Profit/Loss Account" +#~ msgstr "Reserve And Profit/Loss Account" + +#~ msgid "Invoices Analysis" +#~ msgstr "Invoices Analysis" + +#~ msgid "period close" +#~ msgstr "period close" + +#~ msgid "Configure Fiscal Year" +#~ msgstr "Configure Fiscal Year" + +#~ msgid "Entries By Line" +#~ msgstr "Entries By Line" + +#~ msgid "A/c Code" +#~ msgstr "A/c Code" + +#~ msgid "Journal Entry" +#~ msgstr "Journal Entry" + +#~ msgid "Tax Declaration: Invoices" +#~ msgstr "Tax Declaration: Invoices" + +#~ msgid "Sub Total" +#~ msgstr "Sub Total" + +#~ msgid "Treasury Analysis" +#~ msgstr "Treasury Analysis" + +#, python-format +#~ msgid "Please verify that an account is defined in the journal." +#~ msgstr "Please verify that an account is defined in the journal." + +#~ msgid "Account Print Journal" +#~ msgstr "Account Print Journal" + +#~ msgid "Product Category" +#~ msgstr "Product Category" + +#~ msgid "Reserve & Profit/Loss Account" +#~ msgstr "Reserve & Profit/Loss Account" + +#~ msgid "Closing balance based on Starting Balance and Cash Transactions" +#~ msgstr "Closing balance based on Starting Balance and Cash Transactions" + +#~ msgid "Comparison between accounting and payment entries" +#~ msgstr "Comparison between accounting and payment entries" + +#~ msgid "" +#~ "It adds the currency column if the currency is different then the company " +#~ "currency" +#~ msgstr "" +#~ "It adds the currency column if the currency is different then the company " +#~ "currency" + +#~ msgid "" +#~ "If set to True then do not accept the entry if the entry date is not into " +#~ "the period dates" +#~ msgstr "" +#~ "If set to True then do not accept the entry if the entry date is not into " +#~ "the period dates" + +#~ msgid "Account Profit And Loss" +#~ msgstr "Account Profit And Loss" + +#~ msgid "" +#~ "if you give the Name other then /, its created Accounting Entries Move will " +#~ "be with same name as statement name. This allows the statement entries to " +#~ "have the same references than the statement itself" +#~ msgstr "" +#~ "if you give the Name other then /, its created Accounting Entries Move will " +#~ "be with same name as statement name. This allows the statement entries to " +#~ "have the same references than the statement itself" + +#~ msgid "" +#~ "A vendor refund is a credit note from your supplier indicating that he " +#~ "refunds part or totality of the invoice sent to you." +#~ msgstr "" +#~ "A vendor refund is a credit note from your supplier indicating that he " +#~ "refunds part or totality of the invoice sent to you." + +#~ msgid "Accounts to Reconcile" +#~ msgstr "Accounts to Reconcile" + +#~ msgid "Import of the statement in the system from an electronic file" +#~ msgstr "Import of the statement in the system from an electronic file" + +#~ msgid "Import from invoice" +#~ msgstr "Import from invoice" + +#, python-format +#~ msgid "January" +#~ msgstr "January" + +#~ msgid "Validations" +#~ msgstr "Validations" + +#~ msgid "This F.Year" +#~ msgstr "This F.Year" + +#~ msgid "Account tax charts" +#~ msgstr "Account tax charts" + +#~ msgid " Journal" +#~ msgstr " Journal" + +#~ msgid "" +#~ "This type is used to differentiate types with special effects in OpenERP: " +#~ "view can not have entries, consolidation are accounts that can have children " +#~ "accounts for multi-company consolidations, payable/receivable are for " +#~ "partners accounts (for debit/credit computations), closed for depreciated " +#~ "accounts." +#~ msgstr "" +#~ "This type is used to differentiate types with special effects in OpenERP: " +#~ "view can not have entries, consolidation are accounts that can have children " +#~ "accounts for multi-company consolidations, payable/receivable are for " +#~ "partners accounts (for debit/credit computations), closed for depreciated " +#~ "accounts." + +#~ msgid "Search Chart of Account Templates" +#~ msgstr "Search Chart of Account Templates" + +#~ msgid "Change to" +#~ msgstr "Change to" + +#~ msgid "# of Products Qty " +#~ msgstr "# of Products Qty " + +#~ msgid "Product Template" +#~ msgstr "Product Template" + +#~ msgid "Fiscal Positions" +#~ msgstr "Fiscal Positions" + +#~ msgid "Draft state of an invoice" +#~ msgstr "Draft state of an invoice" + +#~ msgid "Select recurring to create a manualy recurring accounting entries" +#~ msgstr "Select recurring to create a manualy recurring accounting entries" + +#~ msgid "Partner Reconciliation" +#~ msgstr "Partner Reconciliation" + +#~ msgid "" +#~ "The Journal Entry of the invoice have been totally reconciled with one or " +#~ "several Journal Entries of payment." +#~ msgstr "" +#~ "The Journal Entry of the invoice have been totally reconciled with one or " +#~ "several Journal Entries of payment." + +#~ msgid "" +#~ "\"\"Couldn't create move with currency different from the secondary currency " +#~ "of the account \"%s - %s\". Clear the secondary currency field of the " +#~ "account definition if you want to accept all currencies.\"\"\" % " +#~ "(line.account_id.code, line.account_id.name)))\n" +#~ "\n" +#~ " if abs(amount) < 10 ** -4:\n" +#~ " # If the move is balanced\n" +#~ " # Add to the list of valid moves\n" +#~ " # (analytic lines will be created later for valid moves)\n" +#~ " valid_moves.append(move)\n" +#~ "\n" +#~ " # Check whether the move lines are confirmed\n" +#~ "\n" +#~ " if not line_draft_ids:\n" +#~ " continue\n" +#~ " # Update the move lines (set them as valid)\n" +#~ "\n" +#~ " obj_move_line.write(cr, uid, line_draft_ids, {\n" +#~ " 'journal_id': move.journal_id.id,\n" +#~ " 'period_id': move.period_id.id,\n" +#~ " 'state': 'valid'\n" +#~ " }, context, check=False)\n" +#~ "\n" +#~ " account = {}\n" +#~ " account2 = {}\n" +#~ "\n" +#~ " if journal.type in ('purchase','sale" +#~ msgstr "" +#~ "\"\"Couldn't create move with currency different from the secondary currency " +#~ "of the account \"%s - %s\". Clear the secondary currency field of the " +#~ "account definition if you want to accept all currencies.\"\"\" % " +#~ "(line.account_id.code, line.account_id.name)))\n" +#~ "\n" +#~ " if abs(amount) < 10 ** -4:\n" +#~ " # If the move is balanced\n" +#~ " # Add to the list of valid moves\n" +#~ " # (analytic lines will be created later for valid moves)\n" +#~ " valid_moves.append(move)\n" +#~ "\n" +#~ " # Check whether the move lines are confirmed\n" +#~ "\n" +#~ " if not line_draft_ids:\n" +#~ " continue\n" +#~ " # Update the move lines (set them as valid)\n" +#~ "\n" +#~ " obj_move_line.write(cr, uid, line_draft_ids, {\n" +#~ " 'journal_id': move.journal_id.id,\n" +#~ " 'period_id': move.period_id.id,\n" +#~ " 'state': 'valid'\n" +#~ " }, context, check=False)\n" +#~ "\n" +#~ " account = {}\n" +#~ " account2 = {}\n" +#~ "\n" +#~ " if journal.type in ('purchase','sale" + +#~ msgid "Gives the sequence order when displaying a list of invoice tax." +#~ msgstr "Gives the sequence order when displaying a list of invoice tax." + +#~ msgid "" +#~ "To get detailed information about a partner you can ask for the Partner " +#~ "Ledgers." +#~ msgstr "" +#~ "To get detailed information about a partner you can ask for the Partner " +#~ "Ledgers." + +#~ msgid "" +#~ "This menu prints a VAT declaration based on invoices or payments. Select one " +#~ "or several periods of the fiscal year. The information required for a tax " +#~ "declaration is automatically generated by OpenERP from invoices (or " +#~ "payments, in some countries). This data is updated in real time. That’s very " +#~ "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 "" +#~ "This menu prints a VAT declaration based on invoices or payments. Select one " +#~ "or several periods of the fiscal year. The information required for a tax " +#~ "declaration is automatically generated by OpenERP from invoices (or " +#~ "payments, in some countries). This data is updated in real time. That’s very " +#~ "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." + +#~ msgid "Confirm Draft Invoices" +#~ msgstr "Confirm Draft Invoices" + +#~ msgid "Day" +#~ msgstr "Day" + +#~ msgid "Accounts to Renew" +#~ msgstr "Accounts to Renew" + +#, python-format +#~ msgid "EXJ" +#~ msgstr "EXJ" + +#~ msgid "" +#~ "There is no income account defined ' \\n 'for " +#~ "this product: \"%s\" (id:%d)" +#~ msgstr "" +#~ "There is no income account defined ' \\n 'for " +#~ "this product: \"%s\" (id:%d)" + +#~ msgid "Statements" +#~ msgstr "Statements" + +#~ msgid "" +#~ "The fiscal position will determine taxes and the accounts used for the " +#~ "partner." +#~ msgstr "" +#~ "The fiscal position will determine taxes and the accounts used for the " +#~ "partner." + +#~ msgid "Accounts" +#~ msgstr "Accounts" + +#~ msgid "Average Price" +#~ msgstr "Average Price" + +#~ msgid "" +#~ "You cannot modify company of this journal as its related record exist in " +#~ "Entry Lines" +#~ msgstr "" +#~ "You cannot modify company of this journal as its related record exist in " +#~ "Entry Lines" + +#~ msgid "Accounting Information" +#~ msgstr "Accounting Information" + +#~ msgid "The Account can either be a base tax code or a tax code account." +#~ msgstr "The Account can either be a base tax code or a tax code account." + +#~ msgid "Automatic Reconciliation" +#~ msgstr "Automatic Reconciliation" + +#~ msgid "Bank Statements" +#~ msgstr "Bank Statements" + +#~ msgid "Dates" +#~ msgstr "Dates" + +#~ msgid "Accounting entries" +#~ msgstr "Accounting entries" + +#~ msgid "" +#~ "Check this box if you don't want new journal entries to pass through the " +#~ "'draft' state and instead goes directly to the 'posted state' without any " +#~ "manual validation. \n" +#~ "Note that journal entries that are automatically created by the system are " +#~ "always skipping that state." +#~ msgstr "" +#~ "Check this box if you don't want new journal entries to pass through the " +#~ "'draft' state and instead goes directly to the 'posted state' without any " +#~ "manual validation. \n" +#~ "Note that journal entries that are automatically created by the system are " +#~ "always skipping that state." + +#~ msgid "New Company Financial Setting" +#~ msgstr "New Company Financial Setting" + +#~ msgid "Sales by Account" +#~ msgstr "Sales by Account" + +#~ msgid "This wizard will create recurring accounting entries" +#~ msgstr "This wizard will create recurring accounting entries" + +#~ msgid "No sequence defined on the journal !" +#~ msgstr "No sequence defined on the journal !" + +#~ msgid "Cancelled Invoice" +#~ msgstr "Cancelled Invoice" + +#, python-format +#~ msgid "You have to define an analytic journal on the '%s' journal!" +#~ msgstr "You have to define an analytic journal on the '%s' journal!" + +#, python-format +#~ msgid "August" +#~ msgstr "August" + +#, python-format +#~ msgid "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" +#~ msgstr "" +#~ "The expected balance (%.2f) is different than the computed one. (%.2f)" + +#~ msgid "Refund Invoice Options" +#~ msgstr "Refund Invoice Options" + +#~ msgid "Number:" +#~ msgstr "Number:" + +#, python-format +#~ msgid "October" +#~ msgstr "October" + +#~ msgid "" +#~ "The optional quantity expressed by this line, eg: number of product sold. " +#~ "The quantity is not a legal requirement but is very useful for some reports." +#~ msgstr "" +#~ "The optional quantity expressed by this line, eg: number of product sold. " +#~ "The quantity is not a legal requirement but is very useful for some reports." + +#~ msgid "Line 2:" +#~ msgstr "Line 2:" + +#~ msgid "Default Sale Tax" +#~ msgstr "Default Sale Tax" + +#~ msgid "" +#~ "The maturity date of the generated entries for this model. You can choose " +#~ "between the creation date or the creation date of the entries plus the " +#~ "partner payment terms." +#~ msgstr "" +#~ "The maturity date of the generated entries for this model. You can choose " +#~ "between the creation date or the creation date of the entries plus the " +#~ "partner payment terms." + +#~ msgid "Profit And Loss" +#~ msgstr "Profit And Loss" + +#~ msgid "Fiscal Position" +#~ msgstr "Fiscal Position" + +#~ msgid "" +#~ "It adds initial balance row on report which display previous sum amount of " +#~ "debit/credit/balance" +#~ msgstr "" +#~ "It adds initial balance row on report which display previous sum amount of " +#~ "debit/credit/balance" + +#~ msgid "Search Period" +#~ msgstr "Search Period" + +#~ msgid "Invoice Currency" +#~ msgstr "Invoice Currency" + +#~ msgid "Cash Transaction" +#~ msgstr "Cash Transaction" + +#~ msgid "Search Fiscalyear" +#~ msgstr "Search Fiscalyear" + +#~ msgid "Total Quantity" +#~ msgstr "Total Quantity" + +#, python-format +#~ msgid "BNK" +#~ msgstr "BNK" + +#~ msgid "Starts on" +#~ msgstr "Starts on" + +#~ msgid "Account Partner Ledger" +#~ msgstr "Account Partner Ledger" + +#~ msgid "Gives the sequence order to journal column." +#~ msgstr "Gives the sequence order to journal column." + +#~ msgid "Forces all moves for this account to have this secondary currency." +#~ msgstr "Forces all moves for this account to have this secondary currency." + +#~ msgid "" +#~ "This wizard will validate all journal entries of a particular journal and " +#~ "period. Once journal entries are validated, you can not update them anymore." +#~ msgstr "" +#~ "This wizard will validate all journal entries of a particular journal and " +#~ "period. Once journal entries are validated, you can not update them anymore." + +#~ msgid "Account Unreconcile Reconcile" +#~ msgstr "Account Unreconcile Reconcile" + +#~ msgid "" +#~ "Set here the method that will be used to generate the end of year journal " +#~ "entries for all the accounts of this type.\n" +#~ "\n" +#~ " 'None' means that nothing will be done.\n" +#~ " 'Balance' will generally be used for cash accounts.\n" +#~ " 'Detail' will copy each existing journal item of the previous year, even " +#~ "the reconciled ones.\n" +#~ " 'Unreconciled' will copy only the journal items that were unreconciled on " +#~ "the first day of the new fiscal year." +#~ msgstr "" +#~ "Set here the method that will be used to generate the end of year journal " +#~ "entries for all the accounts of this type.\n" +#~ "\n" +#~ " 'None' means that nothing will be done.\n" +#~ " 'Balance' will generally be used for cash accounts.\n" +#~ " 'Detail' will copy each existing journal item of the previous year, even " +#~ "the reconciled ones.\n" +#~ " 'Unreconciled' will copy only the journal items that were unreconciled on " +#~ "the first day of the new fiscal year." + +#~ msgid "Remaining Partners" +#~ msgstr "Remaining Partners" + +#~ msgid "Accounting Application Configuration" +#~ msgstr "Accounting Application Configuration" + +#, python-format +#~ msgid "No Partner Defined !" +#~ msgstr "No Partner Defined !" + +#~ msgid "Empty Accounts ? " +#~ msgstr "Empty Accounts ? " + +#~ msgid "" +#~ "The amount expressed in the related account currency if not equal to the " +#~ "company one." +#~ msgstr "" +#~ "The amount expressed in the related account currency if not equal to the " +#~ "company one." + +#~ msgid "Journal:" +#~ msgstr "Journal:" + +#~ msgid "Accounting Chart Configuration" +#~ msgstr "Accounting Chart Configuration" + +#~ msgid "Chart of Tax" +#~ msgstr "Chart of Tax" + +#~ msgid "" +#~ "Can't find any account journal of %s type for this company.\n" +#~ "\n" +#~ "You can create one in the menu: \n" +#~ "Configuration/Financial Accounting/Accounts/Journals." +#~ msgstr "" +#~ "Can't find any account journal of %s type for this company.\n" +#~ "\n" +#~ "You can create one in the menu: \n" +#~ "Configuration/Financial Accounting/Accounts/Journals." + +#~ msgid "Search Account Journal" +#~ msgstr "Search Account Journal" + +#~ msgid "Pending Invoice" +#~ msgstr "Pending Invoice" + +#~ msgid "Authorised Signatory" +#~ msgstr "Authorised Signatory" + +#~ msgid "" +#~ "All selected journal entries will be validated and posted. It means you " +#~ "won't be able to modify their accounting fields anymore." +#~ msgstr "" +#~ "All selected journal entries will be validated and posted. It means you " +#~ "won't be able to modify their accounting fields anymore." + +#, python-format +#~ msgid "Cannot delete invoice(s) that are already opened or paid !" +#~ msgstr "Cannot delete invoice(s) that are already opened or paid !" + +#~ msgid " value amount: n.a" +#~ msgstr " value amount: n.a" + +#~ msgid "" +#~ "Cannot create the invoice !\n" +#~ "The payment term defined gives a computed amount greater than the total " +#~ "invoiced amount." +#~ msgstr "" +#~ "Cannot create the invoice !\n" +#~ "The payment term defined gives a computed amount greater than the total " +#~ "invoiced amount." + +#~ msgid "Your bank and cash accounts" +#~ msgstr "Your bank and cash accounts" + +#~ msgid "Search Move" +#~ msgstr "Search Move" + +#~ msgid "" +#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +#~ "or 'Done' state!" +#~ msgstr "" +#~ "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +#~ "or 'Done' state!" + +#~ msgid "Invoice State" +#~ msgstr "Invoice State" + +#~ msgid "Category of Product" +#~ msgstr "Category of Product" + +#~ msgid "Narration" +#~ msgstr "Narration" + +#~ msgid "Create Account" +#~ msgstr "Create Account" + +#~ msgid "Report of the Sales by Account Type" +#~ msgstr "Report of the Sales by Account Type" + +#~ msgid "" +#~ "Supplier Invoices allows you to enter and manage invoices issued by your " +#~ "suppliers. OpenERP generates draft of supplier invoices automatically so " +#~ "that you can control what you received from your supplier according to what " +#~ "you purchased or received." +#~ msgstr "" +#~ "Supplier Invoices allows you to enter and manage invoices issued by your " +#~ "suppliers. OpenERP generates draft of supplier invoices automatically so " +#~ "that you can control what you received from your supplier according to what " +#~ "you purchased or received." + +#~ msgid "(If you do not select period it will take all open periods)" +#~ msgstr "(If you do not select period it will take all open periods)" + +#~ msgid "Reconcilation Process partner by partner" +#~ msgstr "Reconcilation Process partner by partner" + +#, python-format +#~ msgid "The journal must have default credit and debit account" +#~ msgstr "The journal must have default credit and debit account" + +#, python-format +#~ msgid "Some entries are already reconciled !" +#~ msgstr "Some entries are already reconciled !" + +#~ msgid "" +#~ "You cannot validate a Journal Entry unless all journal items are in same " +#~ "chart of accounts !" +#~ msgstr "" +#~ "You cannot validate a Journal Entry unless all journal items are in same " +#~ "chart of accounts !" + +#~ msgid "Budgets" +#~ msgstr "Budgets" + +#~ msgid "No Filters" +#~ msgstr "No Filters" + +#~ msgid "Qty" +#~ msgstr "Qty" + +#~ msgid "Move/Entry label" +#~ msgstr "Move/Entry label" + +#~ msgid "Contact Address Name" +#~ msgstr "Contact Address Name" + +#~ msgid "Search Analytic Lines" +#~ msgstr "Search Analytic Lines" + +#, python-format +#~ msgid "Unable to change tax !" +#~ msgstr "Unable to change tax !" + +#~ msgid "#Entries" +#~ msgstr "#Entries" + +#~ msgid "Multipication factor Tax code" +#~ msgstr "Multipication factor Tax code" + +#~ msgid "Mapping" +#~ msgstr "Mapping" + +#~ msgid "Account Aged Trial balance Report" +#~ msgstr "Account Aged Trial balance Report" + +#, python-format +#~ msgid "Standard Encoding" +#~ msgstr "Standard Encoding" + +#~ msgid "Journal for analytic entries" +#~ msgstr "Journal for analytic entries" + +#~ msgid "" +#~ "Customer Refunds helps you manage the credit notes issued/to be issued for " +#~ "your customers. A refund invoice is a document that cancels an invoice or a " +#~ "part of it. You can easily generate refunds and reconcile them from the " +#~ "invoice form." +#~ msgstr "" +#~ "Customer Refunds helps you manage the credit notes issued/to be issued for " +#~ "your customers. A refund invoice is a document that cancels an invoice or a " +#~ "part of it. You can easily generate refunds and reconcile them from the " +#~ "invoice form." + +#~ msgid "" +#~ "Print Report with the currency column if the currency is different then the " +#~ "company currency" +#~ msgstr "" +#~ "Print Report with the currency column if the currency is different then the " +#~ "company currency" + +#~ msgid "Entry No" +#~ msgstr "Entry No" + +#~ msgid "General Accounting" +#~ msgstr "General Accounting" + +#~ msgid "Recurring Lines" +#~ msgstr "Recurring Lines" + +#~ msgid "Display Partners" +#~ msgstr "Display Partners" + +#~ msgid "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "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 "" +#~ "From this report, you can have an overview of the amount invoiced to your " +#~ "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." + +#~ msgid "Confirm Invoices" +#~ msgstr "Confirm Invoices" + +#~ msgid "Start period" +#~ msgstr "Start period" + +#~ msgid "Net Loss" +#~ msgstr "Net Loss" + +#~ msgid "Search Tax Templates" +#~ msgstr "Search Tax Templates" + +#~ msgid "Draft Entries" +#~ msgstr "Draft Entries" + +#, python-format +#~ msgid "" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" +#~ msgstr "" +#~ "The Payment Term of Supplier does not have Payment Term Lines(Computation) " +#~ "defined !" + +#~ msgid "Close CashBox" +#~ msgstr "Close CashBox" + +#~ msgid "Cancel the Selected Invoices" +#~ msgstr "Cancel the Selected Invoices" + +#~ msgid "" +#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " +#~ "accounts. These generate draft supplier invoices." +#~ msgstr "" +#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " +#~ "accounts. These generate draft supplier invoices." + +#~ msgid "Trial Balance" +#~ msgstr "Trial Balance" + +#~ msgid "Avg. Due Delay" +#~ msgstr "Avg. Due Delay" + +#~ msgid "Acc.Type" +#~ msgstr "Acc.Type" + +#, python-format +#~ msgid "Global taxes defined, but are not in invoice lines !" +#~ msgstr "Global taxes defined, but are not in invoice lines !" + +#~ msgid "Overdue Account" +#~ msgstr "Overdue Account" + +#~ msgid "Account Base Code" +#~ msgstr "Account Base Code" + +#~ msgid "" +#~ "All manually created new journal entry are usually in the state 'Unposted', " +#~ "but you can set the option to skip that state on the related journal. In " +#~ "that case, they will be behave as journal entries automatically created by " +#~ "the system on document validation (invoices, bank statements...) and will be " +#~ "created in 'Posted' state." +#~ msgstr "" +#~ "All manually created new journal entry are usually in the state 'Unposted', " +#~ "but you can set the option to skip that state on the related journal. In " +#~ "that case, they will be behave as journal entries automatically created by " +#~ "the system on document validation (invoices, bank statements...) and will be " +#~ "created in 'Posted' state." + +#~ msgid "Statement %s is confirmed, journal items are created." +#~ msgstr "Statement %s is confirmed, journal items are created." + +#~ msgid "Error! The duration of the Fiscal Year is invalid. " +#~ msgstr "Error! The duration of the Fiscal Year is invalid. " + +#~ msgid "Check if you want to display Accounts with 0 balance too." +#~ msgstr "Check if you want to display Accounts with 0 balance too." + +#~ msgid "Default taxes" +#~ msgstr "Default taxes" + +#, python-format +#~ msgid "Free Reference" +#~ msgstr "Free Reference" + +#~ msgid "" +#~ "When new move line is created the state will be 'Draft'.\n" +#~ "* When all the payments are done it will be in 'Valid' state." +#~ msgstr "" +#~ "When new move line is created the state will be 'Draft'.\n" +#~ "* When all the payments are done it will be in 'Valid' state." + +#~ msgid "Display Mode" +#~ msgstr "Display Mode" + +#~ msgid "Statement from invoice or payment" +#~ msgstr "Statement from invoice or payment" + +#~ msgid " day of the month: 0" +#~ msgstr " day of the month: 0" + +#~ msgid "Account chart" +#~ msgstr "Account chart" + +#~ msgid "" +#~ "You can specify year, month and date in the name of the model using the " +#~ "following labels:\n" +#~ "\n" +#~ "%(year)s: To Specify Year \n" +#~ "%(month)s: To Specify Month \n" +#~ "%(date)s: Current Date\n" +#~ "\n" +#~ "e.g. My model on %(date)s" +#~ msgstr "" +#~ "You can specify year, month and date in the name of the model using the " +#~ "following labels:\n" +#~ "\n" +#~ "%(year)s: To Specify Year \n" +#~ "%(month)s: To Specify Month \n" +#~ "%(date)s: Current Date\n" +#~ "\n" +#~ "e.g. My model on %(date)s" + +#~ msgid "Give name of the new entries" +#~ msgstr "Give name of the new entries" + +#~ msgid "Invoices Statistics" +#~ msgstr "Invoices Statistics" + +#~ msgid "Bank statements are entered in the system." +#~ msgstr "Bank statements are entered in the system." + +#~ msgid "Reconcile Writeoff" +#~ msgstr "Reconcile Writeoff" + +#~ msgid "Closing Balance" +#~ msgstr "Closing Balance" + +#~ msgid "Not implemented" +#~ msgstr "Not implemented" + +#~ msgid "Account Journal Select" +#~ msgstr "Account Journal Select" + +#, python-format +#~ msgid "Unable to find a valid period !" +#~ msgstr "Unable to find a valid period !" + +#~ msgid "Unreconciliate transactions" +#~ msgstr "Unreconciliate transactions" + +#~ msgid "" +#~ "A recurring entry is a payment related entry that occurs on a recurrent " +#~ "basis from a specific date corresponding to the signature of a contract or " +#~ "an agreement with a customer or a supplier. With Define Recurring Entries, " +#~ "you can create them in the system in order to automate their entries in the " +#~ "system." +#~ msgstr "" +#~ "A recurring entry is a payment related entry that occurs on a recurrent " +#~ "basis from a specific date corresponding to the signature of a contract or " +#~ "an agreement with a customer or a supplier. With Define Recurring Entries, " +#~ "you can create them in the system in order to automate their entries in the " +#~ "system." + +#~ msgid "Based On" +#~ msgstr "Based On" + +#~ msgid "ECNJ" +#~ msgstr "ECNJ" + +#~ msgid "Account Analytic Cost Ledger For Journal Report" +#~ msgstr "Account Analytic Cost Ledger For Journal Report" + +#~ msgid "Recurring Models" +#~ msgstr "Recurring Models" + +#, python-format +#~ msgid "UserError" +#~ msgstr "UserError" + +#~ msgid "It acts as a default account for credit amount" +#~ msgstr "It acts as a default account for credit amount" + +#~ msgid "Consider reconciled entries" +#~ msgstr "Consider reconciled entries" + +#~ msgid "Post Journal Entries" +#~ msgstr "Post Journal Entries" + +#, python-format +#~ msgid "" +#~ "Tax base different !\n" +#~ "Click on compute to update tax base" +#~ msgstr "" +#~ "Tax base different !\n" +#~ "Click on compute to update tax base" + +#~ msgid "Closing balance based on cashBox" +#~ msgstr "Closing balance based on cashBox" + +#~ msgid "Generate Entries" +#~ msgstr "Generate Entries" + +#~ msgid "Select Charts of Taxes" +#~ msgstr "Select Charts of Taxes" + +#~ msgid "Confirmed" +#~ msgstr "Confirmed" + +#, python-format +#~ msgid "You must define an analytic journal of type '%s' !" +#~ msgstr "You must define an analytic journal of type '%s' !" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the payment " +#~ "term without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the payment " +#~ "term without removing it." + +#~ msgid "" +#~ "All draft account entries in this journal and period will be validated. It " +#~ "means you won't be able to modify their accounting fields anymore." +#~ msgstr "" +#~ "All draft account entries in this journal and period will be validated. It " +#~ "means you won't be able to modify their accounting fields anymore." + +#, python-format +#~ msgid "" +#~ "Please verify the price of the invoice !\n" +#~ "The real total does not match the computed total." +#~ msgstr "" +#~ "Please verify the price of the invoice !\n" +#~ "The real total does not match the computed total." + +#~ msgid "Invoice " +#~ msgstr "Invoice " + +#~ msgid "" +#~ "Date on which the partner accounting entries were reconciled last time" +#~ msgstr "" +#~ "Date on which the partner accounting entries were reconciled last time" + +#~ msgid "Invoiced" +#~ msgstr "Invoiced" + +#~ msgid "Bank and Cheques" +#~ msgstr "Bank and Cheques" + +#~ msgid "Draft invoices are validated. " +#~ msgstr "Draft invoices are validated. " + +#~ msgid "Journal Items" +#~ msgstr "Journal Items" + +#~ msgid "Balance Sheet (Assets Accounts)" +#~ msgstr "Balance Sheet (Assets Accounts)" + +#~ msgid "Third Party (Country)" +#~ msgstr "Third Party (Country)" + +#, python-format +#~ msgid "Taxes missing !" +#~ msgstr "Taxes missing !" + +#~ 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 "" +#~ "To print an analytics (or costs) journal for a given period. The report give " +#~ "code, move name, account number, general amount and analytic amount." + +#~ msgid "Fill this if the journal is to be used for refunds of invoices." +#~ msgstr "Fill this if the journal is to be used for refunds of invoices." + +#~ msgid "Group Invoice Lines" +#~ msgstr "Group Invoice Lines" + +#~ msgid "Account Vat Declaration" +#~ msgstr "Account Vat Declaration" + +#~ msgid "To Close" +#~ msgstr "To Close" + +#~ msgid "Check Date not in the Period" +#~ msgstr "Check Date not in the Period" + +#~ msgid "Start period should be smaller then End period" +#~ msgstr "Start period should be smaller then End period" + +#~ msgid "" +#~ "Define your company's fiscal year depending on the period you have chosen to " +#~ "follow. A fiscal year is a 1 year period over which a company budgets its " +#~ "spending. It may run over any period of 12 months. The fiscal year is " +#~ "referred to by the date in which it ends. For example, if a company's fiscal " +#~ "year ends November 30, 2011, then everything between December 1, 2010 and " +#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual " +#~ "calendar year gives many companies an advantage, allowing them to close " +#~ "their books at a time which is most convenient for them." +#~ msgstr "" +#~ "Define your company's fiscal year depending on the period you have chosen to " +#~ "follow. A fiscal year is a 1 year period over which a company budgets its " +#~ "spending. It may run over any period of 12 months. The fiscal year is " +#~ "referred to by the date in which it ends. For example, if a company's fiscal " +#~ "year ends November 30, 2011, then everything between December 1, 2010 and " +#~ "November 30, 2011 would be referred to as FY 2011. Not using the actual " +#~ "calendar year gives many companies an advantage, allowing them to close " +#~ "their books at a time which is most convenient for them." + +#~ msgid "Year" +#~ msgstr "Year" + +#~ msgid "Opening Cashbox" +#~ msgstr "Opening Cashbox" + +#~ msgid "Line 1:" +#~ msgstr "Line 1:" + +#, python-format +#~ msgid "Integrity Error !" +#~ msgstr "Integrity Error !" + +#~ msgid "Journal Item \"%s\" is not valid" +#~ msgstr "Journal Item \"%s\" is not valid" + +#~ msgid "Next Partner to Reconcile" +#~ msgstr "Next Partner to Reconcile" + +#~ msgid "Balance Sheet" +#~ msgstr "Balance Sheet" + +#~ msgid "Accounting Reports" +#~ msgstr "Accounting Reports" + +#~ msgid "This Period" +#~ msgstr "This Period" + +#, python-format +#~ msgid "No Period found on Invoice!" +#~ msgstr "No Period found on Invoice!" + +#~ msgid "Validation" +#~ msgstr "Validation" + +#, python-format +#~ msgid "No period found !" +#~ msgstr "No period found !" + +#~ msgid "Coefficent for parent" +#~ msgstr "Coefficent for parent" + +#~ msgid "Transaction" +#~ msgstr "Transaction" + +#~ msgid "Debit/Credit" +#~ msgstr "Debit/Credit" + +#~ msgid "account.installer" +#~ msgstr "account.installer" + +#, python-format +#~ msgid "Bank Journal " +#~ msgstr "Bank Journal " + +#, python-format +#~ msgid "" +#~ "You can not do this modification on a reconciled entry ! Please note that " +#~ "you can just change some non important fields !" +#~ msgstr "" +#~ "You can not do this modification on a reconciled entry ! Please note that " +#~ "you can just change some non important fields !" + +#~ msgid "Account Common Account Report" +#~ msgstr "Account Common Account Report" + +#~ msgid "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "expenses for the current product" +#~ msgstr "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "expenses for the current product" + +#~ msgid "" +#~ "This is the remaining partners for who you should check if there is " +#~ "something to reconcile or not. This figure already count the current partner " +#~ "as reconciled." +#~ msgstr "" +#~ "This is the remaining partners for who you should check if there is " +#~ "something to reconcile or not. This figure already count the current partner " +#~ "as reconciled." + +#~ msgid "Products Quantity" +#~ msgstr "Products Quantity" + +#~ msgid "Unposted" +#~ msgstr "Unposted" + +#~ msgid "Change Currency" +#~ msgstr "Change Currency" + +#~ msgid "Accounting entries." +#~ msgstr "Accounting entries." + +#~ msgid "Payment Date" +#~ msgstr "Payment Date" + +#~ msgid "" +#~ "According value related accounts will be display on respective reports " +#~ "(Balance Sheet Profit & Loss Account)" +#~ msgstr "" +#~ "According value related accounts will be display on respective reports " +#~ "(Balance Sheet Profit & Loss Account)" + +#~ msgid "Sort By" +#~ msgstr "Sort By" + +#, python-format +#~ msgid "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" +#~ msgstr "" +#~ "Specified Journal does not have any account move entries in draft state for " +#~ "this period" + +#~ msgid "Lines to reconcile" +#~ msgstr "Lines to reconcile" + +#~ msgid "Number (Move)" +#~ msgstr "Number (Move)" + +#~ msgid "Payment entries are the second input of the reconciliation." +#~ msgstr "Payment entries are the second input of the reconciliation." + +#, python-format +#~ msgid "" +#~ "You can not modify a posted entry of this journal !\n" +#~ "You should set the journal to allow cancelling entries if you want to do " +#~ "that." +#~ msgstr "" +#~ "You can not modify a posted entry of this journal !\n" +#~ "You should set the journal to allow cancelling entries if you want to do " +#~ "that." + +#~ msgid "" +#~ "Number of partial amounts that can be combined to find a balance point can " +#~ "be chosen as the power of the automatic reconciliation" +#~ msgstr "" +#~ "Number of partial amounts that can be combined to find a balance point can " +#~ "be chosen as the power of the automatic reconciliation" + +#~ msgid "Fiscal Position Template" +#~ msgstr "Fiscal Position Template" + +#~ msgid "" +#~ "If no additional entries should be recorded on a fiscal year, you can close " +#~ "it from here. It will close all opened periods in this year that will make " +#~ "impossible any new entry record. Close a fiscal year when you need to " +#~ "finalize your end of year results definitive." +#~ msgstr "" +#~ "If no additional entries should be recorded on a fiscal year, you can close " +#~ "it from here. It will close all opened periods in this year that will make " +#~ "impossible any new entry record. Close a fiscal year when you need to " +#~ "finalize your end of year results definitive." + +#~ msgid "Open CashBox" +#~ msgstr "Open CashBox" + +#~ msgid "Valid Up to" +#~ msgstr "Valid Up to" + +#~ msgid "Invoicing Data" +#~ msgstr "Invoicing Data" + +#~ msgid "Account Automatic Reconcile" +#~ msgstr "Account Automatic Reconcile" + +#~ msgid "Journal Item" +#~ msgstr "Journal Item" + +#~ msgid "Move journal" +#~ msgstr "Move journal" + +#~ msgid "Generate Opening Entries" +#~ msgstr "Generate Opening Entries" + +#~ msgid "Already Reconciled!" +#~ msgstr "Already Reconciled!" + +#~ msgid "" +#~ "This module will support the Anglo-Saxons accounting methodology by changing " +#~ "the accounting logic with stock transactions." +#~ msgstr "" +#~ "This module will support the Anglo-Saxons accounting methodology by changing " +#~ "the accounting logic with stock transactions." + +#~ msgid "Analytic Journals" +#~ msgstr "Analytic Journals" + +#, python-format +#~ msgid "March" +#~ msgstr "March" + +#, python-format +#~ msgid "The statement balance is incorrect !\n" +#~ msgstr "The statement balance is incorrect !\n" + +#~ msgid "" +#~ "Streamlines invoice payment and creates hooks to plug automated payment " +#~ "systems in." +#~ msgstr "" +#~ "Streamlines invoice payment and creates hooks to plug automated payment " +#~ "systems in." + +#~ msgid "Valuation" +#~ msgstr "Valuation" + +#~ msgid "Account State Open" +#~ msgstr "Account State Open" + +#~ msgid "" +#~ "From this view, have an analysis of your different financial accounts. The " +#~ "document shows your debit and credit taking in consideration some criteria " +#~ "you can choose by using the search tool." +#~ msgstr "" +#~ "From this view, have an analysis of your different financial accounts. The " +#~ "document shows your debit and credit taking in consideration some criteria " +#~ "you can choose by using the search tool." + +#~ msgid "" +#~ "Shows you the progress made today on the reconciliation process. Given by \n" +#~ "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +#~ msgstr "" +#~ "Shows you the progress made today on the reconciliation process. Given by \n" +#~ "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" + +#~ msgid "" +#~ "Select here the kind of valuation related to this payment term line. Note " +#~ "that you should have your last line with the type 'Balance' to ensure that " +#~ "the whole amount will be threated." +#~ msgstr "" +#~ "Select here the kind of valuation related to this payment term line. Note " +#~ "that you should have your last line with the type 'Balance' to ensure that " +#~ "the whole amount will be threated." + +#~ msgid "# of Lines" +#~ msgstr "# of Lines" + +#~ msgid "New currency is not confirured properly !" +#~ msgstr "New currency is not confirured properly !" + +#~ msgid "Filter by" +#~ msgstr "Filter by" + +#, python-format +#~ msgid "You can not use an inactive account!" +#~ msgstr "You can not use an inactive account!" + +#, python-format +#~ msgid "Entries are not of the same account or already reconciled ! " +#~ msgstr "Entries are not of the same account or already reconciled ! " + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the tax " +#~ "without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the tax " +#~ "without removing it." + +#~ msgid "Account General Journal" +#~ msgstr "Account General Journal" + +#, python-format +#~ msgid "Invalid action !" +#~ msgstr "Invalid action !" + +#~ msgid "Template Tax Fiscal Position" +#~ msgstr "Template Tax Fiscal Position" + +#~ msgid " 365 Days " +#~ msgstr " 365 Days " + +#~ msgid "Amount Computation" +#~ msgstr "Amount Computation" + +#~ msgid "Multipication factor for Base code" +#~ msgstr "Multipication factor for Base code" + +#, python-format +#~ msgid "not implemented" +#~ msgstr "not implemented" + +#~ msgid "Company related to this journal" +#~ msgstr "Company related to this journal" + +#~ msgid "" +#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +#~ "Forma' state!" +#~ msgstr "" +#~ "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +#~ "Forma' state!" + +#~ msgid "Fiscal Position Remark :" +#~ msgstr "Fiscal Position Remark :" + +#~ msgid "Analytic Entries Analysis" +#~ msgstr "Analytic Entries Analysis" + +#~ msgid "" +#~ "A bank statement is a summary of all financial transactions occurring over a " +#~ "given period of time on a deposit account, a credit card, or any other type " +#~ "of account. Start by encoding the starting and closing balance, then record " +#~ "all lines of your statement. When you are in the Payment column of the a " +#~ "line, you can press F1 to open the reconciliation form." +#~ msgstr "" +#~ "A bank statement is a summary of all financial transactions occurring over a " +#~ "given period of time on a deposit account, a credit card, or any other type " +#~ "of account. Start by encoding the starting and closing balance, then record " +#~ "all lines of your statement. When you are in the Payment column of the a " +#~ "line, you can press F1 to open the reconciliation form." + +#~ msgid "" +#~ "The code will be used to generate the numbers of the journal entries of this " +#~ "journal." +#~ msgstr "" +#~ "The code will be used to generate the numbers of the journal entries of this " +#~ "journal." + +#~ msgid "" +#~ "As soon as the reconciliation is done, the invoice's state turns to “done” " +#~ "(i.e. paid) in the system." +#~ msgstr "" +#~ "As soon as the reconciliation is done, the invoice's state turns to “done” " +#~ "(i.e. paid) in the system." + +#~ msgid "is validated." +#~ msgstr "is validated." + +#~ msgid "Latest Reconciliation Date" +#~ msgstr "Latest Reconciliation Date" + +#~ msgid "Analytic Line" +#~ msgstr "Analytic Line" + +#~ msgid "Reporting Configuration" +#~ msgstr "Reporting Configuration" + +#~ msgid "Tax Statement" +#~ msgstr "Tax Statement" + +#~ msgid "" +#~ "You cannot modify Company of account as its related record exist in Entry " +#~ "Lines" +#~ msgstr "" +#~ "You cannot modify Company of account as its related record exist in Entry " +#~ "Lines" + +#~ msgid "Select a fiscal year to close" +#~ msgstr "Select a fiscal year to close" + +#~ msgid " number of days: 30" +#~ msgstr " number of days: 30" + +#~ msgid "The related account currency if not equal to the company one." +#~ msgstr "The related account currency if not equal to the company one." + +#~ msgid "CashBox" +#~ msgstr "CashBox" + +#~ msgid "Journal & Partner" +#~ msgstr "Journal & Partner" + +#~ msgid "Refund Type" +#~ msgstr "Refund Type" + +#~ msgid "Balance Sheet (Liability Accounts)" +#~ msgstr "Balance Sheet (Liability Accounts)" + +#~ msgid "" +#~ "Indicates if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" +#~ msgstr "" +#~ "Indicates if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" + +#~ msgid "Reconciliation: Go to Next Partner" +#~ msgstr "Reconciliation: Go to Next Partner" + +#~ msgid "Liquidity" +#~ msgstr "Liquidity" + +#~ msgid "Analytic Journal Items" +#~ msgstr "Analytic Journal Items" + +#~ msgid "" +#~ "This wizard will generate the end of year journal entries of selected fiscal " +#~ "year. Note that you can run this wizard many times for the same fiscal year: " +#~ "it will simply replace the old opening entries with the new ones." +#~ msgstr "" +#~ "This wizard will generate the end of year journal entries of selected fiscal " +#~ "year. Note that you can run this wizard many times for the same fiscal year: " +#~ "it will simply replace the old opening entries with the new ones." + +#~ msgid "Bank and Cash" +#~ msgstr "Bank and Cash" + +#~ msgid "" +#~ "From this view, have an analysis of your different analytic entries " +#~ "following the analytic account you defined matching your business need. Use " +#~ "the tool search to analyse information about analytic entries generated in " +#~ "the system." +#~ msgstr "" +#~ "From this view, have an analysis of your different analytic entries " +#~ "following the analytic account you defined matching your business need. Use " +#~ "the tool search to analyse information about analytic entries generated in " +#~ "the system." + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "The name of the journal must be unique per company !" + +#~ msgid "Optional create" +#~ msgstr "Optional create" + +#~ msgid "Can not find account chart for this company, Please Create account." +#~ msgstr "Can not find account chart for this company, Please Create account." + +#~ msgid "Enter a Start date !" +#~ msgstr "Enter a Start date !" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the journal " +#~ "period without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the journal " +#~ "period without removing it." + +#~ msgid "Account Profit And Loss Report" +#~ msgstr "Account Profit And Loss Report" + +#~ msgid "" +#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +#~ "2% " +#~ msgstr "" +#~ "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +#~ "2% " + +#~ msgid "Reconciled" +#~ msgstr "Reconciled" + +#~ msgid "Cash Transactions" +#~ msgstr "Cash Transactions" + +#, python-format +#~ msgid "Invoice is already reconciled" +#~ msgstr "Invoice is already reconciled" + +#~ msgid "Analytic Entries Statistics" +#~ msgstr "Analytic Entries Statistics" + +#, python-format +#~ msgid "Entries: " +#~ msgstr "Entries: " + +#, python-format +#~ msgid "Couldn't create move between different companies" +#~ msgstr "Couldn't create move between different companies" + +#~ msgid "" +#~ "Bank Reconciliation consists of verifying that your bank statement " +#~ "corresponds with the entries (or records) of that account in your accounting " +#~ "system." +#~ msgstr "" +#~ "Bank Reconciliation consists of verifying that your bank statement " +#~ "corresponds with the entries (or records) of that account in your accounting " +#~ "system." + +#~ msgid "State is draft" +#~ msgstr "State is draft" + +#, python-format +#~ msgid "Entry \"%s\" is not valid !" +#~ msgstr "Entry \"%s\" is not valid !" + +#~ msgid "" +#~ "Please define the Reserve and Profit/Loss account for current user company !" +#~ msgstr "" +#~ "Please define the Reserve and Profit/Loss account for current user company !" + +#~ msgid "" +#~ "Check this box if you want to allow the cancellation the entries related to " +#~ "this journal or of the invoice related to this journal" +#~ msgstr "" +#~ "Check this box if you want to allow the cancellation the entries related to " +#~ "this journal or of the invoice related to this journal" + +#~ msgid " valuation: percent" +#~ msgstr " valuation: percent" + +#~ msgid "Your Bank and Cash Accounts" +#~ msgstr "Your Bank and Cash Accounts" + +#~ msgid "To Review" +#~ msgstr "To Review" + +#~ msgid "Journal Entries" +#~ msgstr "Journal Entries" + +#~ msgid "Display Ledger Report with One partner per page" +#~ msgstr "Display Ledger Report with One partner per page" + +#~ msgid "" +#~ "Selected Entry Lines does not have any account move enties in draft state" +#~ msgstr "" +#~ "Selected Entry Lines does not have any account move enties in draft state" + +#~ msgid "Journal Select" +#~ msgstr "Journal Select" + +#~ msgid "Currnt currency is not confirured properly !" +#~ msgstr "Currnt currency is not confirured properly !" + +#~ msgid "Taxes Fiscal Position" +#~ msgstr "Taxes Fiscal Position" + +#~ msgid "The payment order is sent to the bank." +#~ msgstr "The payment order is sent to the bank." + +#~ msgid "" +#~ "Check this box if you are unsure of that journal entry and if you want to " +#~ "note it as 'to be reviewed' by an accounting expert." +#~ msgstr "" +#~ "Check this box if you are unsure of that journal entry and if you want to " +#~ "note it as 'to be reviewed' by an accounting expert." + +#~ msgid "" +#~ "Account Voucher module includes all the basic requirements of Voucher " +#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " +#~ msgstr "" +#~ "Account Voucher module includes all the basic requirements of Voucher " +#~ "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " + +#~ msgid "Account tax chart" +#~ msgstr "Account tax chart" + +#~ msgid "Reference of the document that generated this invoice report." +#~ msgstr "Reference of the document that generated this invoice report." + +#~ msgid "Sales Credit Note Journal - (test)" +#~ msgstr "Sales Credit Note Journal - (test)" + +#, python-format +#~ msgid "Data Insufficient !" +#~ msgstr "Data Insufficient !" + +#~ msgid "Cash Journal - (test)" +#~ msgstr "Cash Journal - (test)" + +#~ msgid "A statement with manual entries becomes a draft statement." +#~ msgstr "A statement with manual entries becomes a draft statement." + +#~ msgid "" +#~ "Aged Partner Balance is a more detailed report of your receivables by " +#~ "intervals. When opening that report, OpenERP asks for the name of the " +#~ "company, the fiscal period and the size of the interval to be analyzed (in " +#~ "days). OpenERP then calculates a table of credit balance by period. So if " +#~ "you request an interval of 30 days OpenERP generates an analysis of " +#~ "creditors for the past month, past two months, and so on. " +#~ msgstr "" +#~ "Aged Partner Balance is a more detailed report of your receivables by " +#~ "intervals. When opening that report, OpenERP asks for the name of the " +#~ "company, the fiscal period and the size of the interval to be analyzed (in " +#~ "days). OpenERP then calculates a table of credit balance by period. So if " +#~ "you request an interval of 30 days OpenERP generates an analysis of " +#~ "creditors for the past month, past two months, and so on. " + +#~ msgid "" +#~ "Here you can personalize and create each view of your financial journals by " +#~ "selecting the fields you want to appear and the sequence they will appear." +#~ msgstr "" +#~ "Here you can personalize and create each view of your financial journals by " +#~ "selecting the fields you want to appear and the sequence they will appear." + +#~ msgid "Source Document" +#~ msgstr "Source Document" + +#~ msgid "" +#~ "Here, you can define a period, an interval of time between successive " +#~ "closings of the books of your company. An accounting period typically is a " +#~ "month or a quarter, corresponding to the tax year used by the business. " +#~ "Create and manage them from here and decide whether a period should be left " +#~ "open or closed depending on your company's activities over a specific period." +#~ msgstr "" +#~ "Here, you can define a period, an interval of time between successive " +#~ "closings of the books of your company. An accounting period typically is a " +#~ "month or a quarter, corresponding to the tax year used by the business. " +#~ "Create and manage them from here and decide whether a period should be left " +#~ "open or closed depending on your company's activities over a specific period." + +#~ msgid "Unreconciled Entries" +#~ msgstr "Unreconciled Entries" + +#~ msgid "Statements Reconciliation" +#~ msgstr "Statements Reconciliation" + +#~ msgid "For taxes of type percentage, enter % ratio between 0-1." +#~ msgstr "For taxes of type percentage, enter % ratio between 0-1." + +#~ msgid "Product UOM" +#~ msgstr "Product UOM" + +#~ msgid "Monthly Turnover" +#~ msgstr "Monthly Turnover" + +#~ msgid "" +#~ "The normal chart of accounts has a structure defined by the legal " +#~ "requirement of the country. The analytic chart of account structure should " +#~ "reflect your own business needs in term of costs/revenues reporting. They " +#~ "are usually structured by contracts, projects, products or departements. " +#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +#~ "generate analytic entries on the related account." +#~ msgstr "" +#~ "The normal chart of accounts has a structure defined by the legal " +#~ "requirement of the country. The analytic chart of account structure should " +#~ "reflect your own business needs in term of costs/revenues reporting. They " +#~ "are usually structured by contracts, projects, products or departements. " +#~ "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +#~ "generate analytic entries on the related account." + +#~ msgid "Bank Journal - (test)" +#~ msgstr "Bank Journal - (test)" + +#~ msgid "" +#~ "Can not find account chart for this company in invoice line account, Please " +#~ "Create account." +#~ msgstr "" +#~ "Can not find account chart for this company in invoice line account, Please " +#~ "Create account." + +#~ msgid "Are you sure you want to open Journal Entries?" +#~ msgstr "Are you sure you want to open Journal Entries?" + +#~ msgid "Central Journals" +#~ msgstr "Central Journals" + +#~ msgid "It acts as a default account for debit amount" +#~ msgstr "It acts as a default account for debit amount" + +#~ msgid "" +#~ "Financial and accounting module that covers:\n" +#~ " General accountings\n" +#~ " Cost / Analytic accounting\n" +#~ " Third party accounting\n" +#~ " Taxes management\n" +#~ " Budgets\n" +#~ " Customer and Supplier Invoices\n" +#~ " Bank statements\n" +#~ " Reconciliation process by partner\n" +#~ " Creates a dashboard for accountants that includes:\n" +#~ " * List of uninvoiced quotations\n" +#~ " * Graph of aged receivables\n" +#~ " * Graph of aged incomes\n" +#~ "\n" +#~ "The processes like maintaining of general ledger is done through the defined " +#~ "financial Journals (entry move line or\n" +#~ "grouping is maintained through journal) for a particular financial year and " +#~ "for preparation of vouchers there is a\n" +#~ "module named account_voucher.\n" +#~ " " +#~ msgstr "" +#~ "Financial and accounting module that covers:\n" +#~ " General accountings\n" +#~ " Cost / Analytic accounting\n" +#~ " Third party accounting\n" +#~ " Taxes management\n" +#~ " Budgets\n" +#~ " Customer and Supplier Invoices\n" +#~ " Bank statements\n" +#~ " Reconciliation process by partner\n" +#~ " Creates a dashboard for accountants that includes:\n" +#~ " * List of uninvoiced quotations\n" +#~ " * Graph of aged receivables\n" +#~ " * Graph of aged incomes\n" +#~ "\n" +#~ "The processes like maintaining of general ledger is done through the defined " +#~ "financial Journals (entry move line or\n" +#~ "grouping is maintained through journal) for a particular financial year and " +#~ "for preparation of vouchers there is a\n" +#~ "module named account_voucher.\n" +#~ " " + +#~ msgid "Total Residual" +#~ msgstr "Total Residual" + +#~ msgid "" +#~ "Cash Register allows you to manage cash entries in your cash journals." +#~ msgstr "" +#~ "Cash Register allows you to manage cash entries in your cash journals." + +#~ msgid "Unknown Partner" +#~ msgstr "Unknown Partner" + +#~ msgid "Opening Balance" +#~ msgstr "Opening Balance" + +#~ msgid "Closed On" +#~ msgstr "Closed On" + +#~ msgid "Default UoM" +#~ msgstr "Default UoM" + +#~ msgid "Default Purchase Tax" +#~ msgstr "Default Purchase Tax" + +#~ msgid "" +#~ "Bank Account Number, Company bank account if Invoice is customer or supplier " +#~ "refund, otherwise Partner bank account number." +#~ msgstr "" +#~ "Bank Account Number, Company bank account if Invoice is customer or supplier " +#~ "refund, otherwise Partner bank account number." + +#~ msgid "You should have chosen periods that belongs to the same company" +#~ msgstr "You should have chosen periods that belongs to the same company" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "The code of the journal must be unique per company !" + +#~ msgid "Closing Cashbox" +#~ msgstr "Closing Cashbox" + +#~ msgid "" +#~ "This field shows you the next partner that will be automatically chosen by " +#~ "the system to go through the reconciliation process, based on the latest day " +#~ "it have been reconciled." +#~ msgstr "" +#~ "This field shows you the next partner that will be automatically chosen by " +#~ "the system to go through the reconciliation process, based on the latest day " +#~ "it have been reconciled." + +#~ msgid "Use model" +#~ msgstr "Use model" + +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a supplier invoice, start by recording the " +#~ "line of the expense account, OpenERP will propose to you automatically the " +#~ "Tax related to this account and the counter-part \"Account Payable\"." + +#~ msgid "" +#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " +#~ "will be added, Loss : Amount will be deducted.), Which is calculated from " +#~ "Profit & Loss Report" +#~ msgstr "" +#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " +#~ "will be added, Loss : Amount will be deducted.), Which is calculated from " +#~ "Profit & Loss Report" + +#~ msgid "Display accounts" +#~ msgstr "Display accounts" + +#~ msgid "You can not have two open register for the same journal" +#~ msgstr "You can not have two open register for the same journal" + +#~ msgid " day of the month= -1" +#~ msgstr " day of the month= -1" + +#~ msgid "" +#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. " +#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving " +#~ "purchase order. Select 'Cash' to be used at the time of making payment. " +#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing " +#~ "Situation' to be used at the time of new fiscal year creation or end of year " +#~ "entries generation." +#~ msgstr "" +#~ "Select 'Sale' for Sale journal to be used at the time of making invoice. " +#~ "Select 'Purchase' for Purchase Journal to be used at the time of approving " +#~ "purchase order. Select 'Cash' to be used at the time of making payment. " +#~ "Select 'General' for miscellaneous operations. Select 'Opening/Closing " +#~ "Situation' to be used at the time of new fiscal year creation or end of year " +#~ "entries generation." + +#~ msgid "" +#~ "Helps you generate reminder letters for unpaid invoices, including multiple " +#~ "levels of reminding and customized per-partner policies." +#~ msgstr "" +#~ "Helps you generate reminder letters for unpaid invoices, including multiple " +#~ "levels of reminding and customized per-partner policies." + +#~ msgid "Unbalanced" +#~ msgstr "Unbalanced" + +#~ msgid "" +#~ "This field is used for payable and receivable journal entries. You can put " +#~ "the limit date for the payment of this line." +#~ msgstr "" +#~ "This field is used for payable and receivable journal entries. You can put " +#~ "the limit date for the payment of this line." + +#, python-format +#~ msgid "Bad account !" +#~ msgstr "Bad account !" + +#, python-format +#~ msgid "Sales Journal" +#~ msgstr "Sales Journal" + +#, python-format +#~ msgid "No piece number !" +#~ msgstr "No piece number !" + +#~ msgid "Expenses Journal - (test)" +#~ msgstr "Expenses Journal - (test)" + +#~ msgid "Manual Reconciliation" +#~ msgstr "Manual Reconciliation" + +#~ msgid "Cancel Selected Invoices" +#~ msgstr "Cancel Selected Invoices" + +#, python-format +#~ msgid "May" +#~ msgstr "May" + +#~ msgid "Post Journal Entries of a Journal" +#~ msgstr "Post Journal Entries of a Journal" + +#~ msgid "Sales Journal - (test)" +#~ msgstr "Sales Journal - (test)" + +#~ msgid "Payment of invoices" +#~ msgstr "Payment of invoices" + +#~ msgid "Account Balance Sheet Report" +#~ msgstr "Account Balance Sheet Report" + +#~ msgid "Sales by Account type" +#~ msgstr "Sales by Account type" + +#~ msgid "Link to the automatically generated Journal Items." +#~ msgstr "Link to the automatically generated Journal Items." + +#~ msgid "Monthly" +#~ msgstr "Monthly" + +#~ msgid " number of days: 14" +#~ msgstr " number of days: 14" + +#~ msgid " 7 Days " +#~ msgstr " 7 Days " + +#~ msgid "Progress" +#~ msgstr "Progress" + +#~ msgid "Multiple Analytic Plans" +#~ msgstr "Multiple Analytic Plans" + +#~ msgid "Legal Reports" +#~ msgstr "Legal Reports" + +#~ msgid "CashBox Line" +#~ msgstr "CashBox Line" + +#~ msgid "State of Move Line" +#~ msgstr "State of Move Line" + +#~ msgid "Account move line reconcile" +#~ msgstr "Account move line reconcile" + +#~ msgid "Amount (in words) :" +#~ msgstr "Amount (in words) :" + +#~ msgid "Select a currency to apply on the invoice" +#~ msgstr "Select a currency to apply on the invoice" + +#, python-format +#~ msgid "Can not %s draft/proforma/cancel invoice." +#~ msgstr "Can not %s draft/proforma/cancel invoice." + +#~ msgid "" +#~ "For an invoice to be considered as paid, the invoice entries must be " +#~ "reconciled with counterparts, usually payments. With the automatic " +#~ "reconciliation functionality, OpenERP make its own search for entries to " +#~ "reconcile in a series of accounts. It tries to find entries for each partner " +#~ "where the amounts correspond." +#~ msgstr "" +#~ "For an invoice to be considered as paid, the invoice entries must be " +#~ "reconciled with counterparts, usually payments. With the automatic " +#~ "reconciliation functionality, OpenERP make its own search for entries to " +#~ "reconcile in a series of accounts. It tries to find entries for each partner " +#~ "where the amounts correspond." + +#~ msgid "No Invoice Lines !" +#~ msgstr "No Invoice Lines !" + +#~ msgid "" +#~ "Select Fiscal Year which you want to remove entries for its End of year " +#~ "entries journal" +#~ msgstr "" +#~ "Select Fiscal Year which you want to remove entries for its End of year " +#~ "entries journal" + +#~ msgid "" +#~ "Create and manage your company's financial journals from this menu. A " +#~ "journal is a business diary in which all financial data related to the day " +#~ "to day business transactions of your company is recorded using double-entry " +#~ "book keeping system. Depending on the nature of its activities and number of " +#~ "daily transactions, a company may keep several types of specialized " +#~ "journals such as a cash journal, purchases journal, and sales journal." +#~ msgstr "" +#~ "Create and manage your company's financial journals from this menu. A " +#~ "journal is a business diary in which all financial data related to the day " +#~ "to day business transactions of your company is recorded using double-entry " +#~ "book keeping system. Depending on the nature of its activities and number of " +#~ "daily transactions, a company may keep several types of specialized " +#~ "journals such as a cash journal, purchases journal, and sales journal." + +#, python-format +#~ msgid "The account entries lines are not in valid state." +#~ msgstr "The account entries lines are not in valid state." + +#~ msgid "Invoice '%s' is paid." +#~ msgstr "Invoice '%s' is paid." + +#~ msgid "Automatic entry" +#~ msgstr "Automatic entry" + +#~ msgid "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "sales for the current product" +#~ msgstr "" +#~ "This account will be used for invoices instead of the default one to value " +#~ "sales for the current product" + +#~ msgid "" +#~ "When monthly periods are created. The state is 'Draft'. At the end of " +#~ "monthly period it is in 'Done' state." +#~ msgstr "" +#~ "When monthly periods are created. The state is 'Draft'. At the end of " +#~ "monthly period it is in 'Done' state." + +#, python-format +#~ msgid "You must first select a partner !" +#~ msgstr "You must first select a partner !" + +#~ msgid "Bank and Cash Accounts" +#~ msgstr "Bank and Cash Accounts" + +#~ msgid "Invoice's state is Open" +#~ msgstr "Invoice's state is Open" + +#~ msgid "" +#~ "This wizard will definitelly close a fiscal year and its related periods. " +#~ "That means that no one will be able to create or modify journal entries in " +#~ "it." +#~ msgstr "" +#~ "This wizard will definitelly close a fiscal year and its related periods. " +#~ "That means that no one will be able to create or modify journal entries in " +#~ "it." + +#~ msgid "Proforma" +#~ msgstr "Proforma" + +#~ msgid "J.C. /Move name" +#~ msgstr "J.C. /Move name" + +#~ msgid "Purchase Refund Journal" +#~ msgstr "Purchase Refund Journal" + +#~ msgid "For Tax Type percent enter % ratio between 0-1." +#~ msgstr "For Tax Type percent enter % ratio between 0-1." + +#~ msgid "" +#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it " +#~ "ready for editing." +#~ msgstr "" +#~ "Modify Invoice: Cancels the current invoice and creates a new copy of it " +#~ "ready for editing." + +#~ msgid "Accounting and Financial Management" +#~ msgstr "Accounting and Financial Management" + +#~ msgid "Generic Reporting" +#~ msgstr "Generic Reporting" + +#~ msgid "Fiscal Position Templates" +#~ msgstr "Fiscal Position Templates" + +#~ msgid "Int.Type" +#~ msgstr "Int.Type" + +#~ msgid "" +#~ "This menu print a VAT declaration based on invoices or payments. You can " +#~ "select one or several periods of the fiscal year. Information required for a " +#~ "tax declaration is automatically generated by OpenERP from invoices (or " +#~ "payments, in some countries). This data is updated in real time. That’s very " +#~ "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 "" +#~ "This menu print a VAT declaration based on invoices or payments. You can " +#~ "select one or several periods of the fiscal year. Information required for a " +#~ "tax declaration is automatically generated by OpenERP from invoices (or " +#~ "payments, in some countries). This data is updated in real time. That’s very " +#~ "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." + +#~ msgid "Chart of Account" +#~ msgstr "Chart of Account" + +#~ msgid "Payment" +#~ msgstr "Payment" + +#~ msgid "" +#~ "Maturity date of entry line generated by model line '%s' is based on partner " +#~ "payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name)))\n" +#~ " pass\n" +#~ "\n" +#~ " def create_entries(self, cr, uid, ids, context=None):\n" +#~ " account_model_obj = self.pool.get('account.model" +#~ msgstr "" +#~ "Maturity date of entry line generated by model line '%s' is based on partner " +#~ "payment term! \\n \n" +#~ "Please define partner on it!\"%(line.name)))\n" +#~ " pass\n" +#~ "\n" +#~ " def create_entries(self, cr, uid, ids, context=None):\n" +#~ " account_model_obj = self.pool.get('account.model" + +#~ msgid "" +#~ "You can look up individual account entries by searching for useful " +#~ "information. To search for account entries, open a journal, then select a " +#~ "record line." +#~ msgstr "" +#~ "You can look up individual account entries by searching for useful " +#~ "information. To search for account entries, open a journal, then select a " +#~ "record line." + +#~ msgid "" +#~ "This account will be used for invoices to value sales for the current " +#~ "product category" +#~ msgstr "" +#~ "This account will be used for invoices to value sales for the current " +#~ "product category" + +#~ msgid "Account Analytic Inverted Balance" +#~ msgstr "Account Analytic Inverted Balance" + +#~ msgid "Account Common Report" +#~ msgstr "Account Common Report" + +#~ msgid "Automatic import of the bank sta" +#~ msgstr "Automatic import of the bank sta" + +#~ msgid "Journal Views" +#~ msgstr "Journal Views" + +#~ msgid "Move bank reconcile" +#~ msgstr "Move bank reconcile" + +#, python-format +#~ msgid "Cannot create invoice move on centralised journal" +#~ msgstr "Cannot create invoice move on centralised journal" + +#~ msgid "P&L / BS Category" +#~ msgstr "P&L / BS Category" + +#~ msgid "CashBox Balance" +#~ msgstr "CashBox Balance" + +#~ msgid "Fiscalyear Close state" +#~ msgstr "Fiscalyear Close state" + +#~ msgid "Filter By" +#~ msgstr "Filter By" + +#~ msgid "Company Analysis" +#~ msgstr "Company Analysis" + +#, python-format +#~ msgid "Purchase Journal" +#~ msgstr "Purchase Journal" + +#~ msgid "Refund Invoice: Creates the refund invoice, ready for editing." +#~ msgstr "Refund Invoice: Creates the refund invoice, ready for editing." + +#~ msgid "Subtotal" +#~ msgstr "Subtotal" + +#~ msgid "Print Tax Statement" +#~ msgstr "Print Tax Statement" + +#~ msgid "Journal Entry Model Line" +#~ msgstr "Journal Entry Model Line" + +#~ msgid " valuation: balance" +#~ msgstr " valuation: balance" + +#~ msgid "Statistics" +#~ msgstr "Statistics" + +#~ msgid "Fiscalyear Close" +#~ msgstr "Fiscalyear Close" + +#~ msgid "" +#~ "An account type is a name or code given to an account that indicates its " +#~ "purpose. For example, the account type could be linked to an asset account, " +#~ "expense account or payable account. From this view, you can create and " +#~ "manage the account types you need to be used for your company management." +#~ msgstr "" +#~ "An account type is a name or code given to an account that indicates its " +#~ "purpose. For example, the account type could be linked to an asset account, " +#~ "expense account or payable account. From this view, you can create and " +#~ "manage the account types you need to be used for your company management." + +#~ msgid "Unpaid Invoices" +#~ msgstr "Unpaid Invoices" + +#~ msgid "Treasury" +#~ msgstr "Treasury" + +#~ msgid "Chart of Analytic Accounts" +#~ msgstr "Chart of Analytic Accounts" + +#~ msgid "" +#~ "No period defined for this date: %s !\n" +#~ "Please create a fiscal year." +#~ msgstr "" +#~ "No period defined for this date: %s !\n" +#~ "Please create a fiscal year." + +#~ msgid "Analytic Costs" +#~ msgstr "Analytic Costs" + +#~ msgid "" +#~ "You can check this box to mark this journal item as a litigation with the " +#~ "associated partner" +#~ msgstr "" +#~ "You can check this box to mark this journal item as a litigation with the " +#~ "associated partner" + +#, python-format +#~ msgid "Bad account!" +#~ msgstr "Bad account!" + +#~ msgid "Keep empty for all open fiscal years" +#~ msgstr "Keep empty for all open fiscal years" + +#~ msgid "" +#~ "Gives the sequence order when displaying a list of bank statement lines." +#~ msgstr "" +#~ "Gives the sequence order when displaying a list of bank statement lines." + +#~ msgid "Accountant validates the accounting entries coming from the invoice." +#~ msgstr "Accountant validates the accounting entries coming from the invoice." + +#~ msgid "" +#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed " +#~ "Invoice. \n" +#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +#~ "an invoice number. \n" +#~ "* The 'Open' state is used when user create invoice,a invoice number is " +#~ "generated.Its in open state till user does not pay invoice. \n" +#~ "* The 'Paid' state is set automatically when invoice is paid. \n" +#~ "* The 'Cancelled' state is used when user cancel invoice." +#~ msgstr "" +#~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed " +#~ "Invoice. \n" +#~ "* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +#~ "an invoice number. \n" +#~ "* The 'Open' state is used when user create invoice,a invoice number is " +#~ "generated.Its in open state till user does not pay invoice. \n" +#~ "* The 'Paid' state is set automatically when invoice is paid. \n" +#~ "* The 'Cancelled' state is used when user cancel invoice." + +#~ msgid "Print Account Partner Balance" +#~ msgstr "Print Account Partner Balance" + +#~ msgid "Draft invoices are checked, validated and printed." +#~ msgstr "Draft invoices are checked, validated and printed." + +#~ msgid "" +#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " +#~ "will be added, Loss: Amount will be deducted.), Which is calculated from " +#~ "Profilt & Loss Report" +#~ msgstr "" +#~ "This Account is used for transferring Profit/Loss(If It is Profit: Amount " +#~ "will be added, Loss: Amount will be deducted.), Which is calculated from " +#~ "Profilt & Loss Report" + +#~ msgid "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" +#~ msgstr "" +#~ "This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +#~ "be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +#~ "& Loss Report" + +#~ msgid "Cost Ledger for period" +#~ msgstr "Cost Ledger for period" + +#~ msgid "Given by Python Code" +#~ msgstr "Given by Python Code" + +#~ msgid "" +#~ "You can specify here the coefficient that will be used when consolidating " +#~ "the amount of this case into its parent. For example, set 1/-1 if you want " +#~ "to add/substract it." +#~ msgstr "" +#~ "You can specify here the coefficient that will be used when consolidating " +#~ "the amount of this case into its parent. For example, set 1/-1 if you want " +#~ "to add/substract it." + +#~ msgid "Residual Amount" +#~ msgstr "Residual Amount" + +#~ msgid "Sales Refund Journal" +#~ msgstr "Sales Refund Journal" + +#~ msgid "" +#~ "You cannot modify company of this period as its related record exist in " +#~ "Entry Lines" +#~ msgstr "" +#~ "You cannot modify company of this period as its related record exist in " +#~ "Entry Lines" + +#~ msgid "Registered payment" +#~ msgstr "Registered payment" + +#~ msgid "Close states of Fiscal year and periods" +#~ msgstr "Close states of Fiscal year and periods" + +#~ msgid "Product Information" +#~ msgstr "Product Information" + +#~ msgid "Purchase Tax(%)" +#~ msgstr "Purchase Tax(%)" + +#~ msgid "Please create some invoice lines." +#~ msgstr "Please create some invoice lines." + +#~ msgid "" +#~ "A tax code is a reference of a tax that will be taken out of a gross income " +#~ "depending on the country and sometimes industry sector. OpenERP allows you " +#~ "to define and manage them from this menu." +#~ msgstr "" +#~ "A tax code is a reference of a tax that will be taken out of a gross income " +#~ "depending on the country and sometimes industry sector. OpenERP allows you " +#~ "to define and manage them from this menu." + +#~ msgid "" +#~ "Create and manage accounts you will need to record financial entries in. " +#~ "Accounts are financial records of your company that register all financial " +#~ "transactions. Companies present their annual accounts in two main parts: the " +#~ "balance sheet and the income statement (profit and loss account). The annual " +#~ "accounts of a company are required by law to disclose a certain amount of " +#~ "information. They have to be certified by an external auditor yearly." +#~ msgstr "" +#~ "Create and manage accounts you will need to record financial entries in. " +#~ "Accounts are financial records of your company that register all financial " +#~ "transactions. Companies present their annual accounts in two main parts: the " +#~ "balance sheet and the income statement (profit and loss account). The annual " +#~ "accounts of a company are required by law to disclose a certain amount of " +#~ "information. They have to be certified by an external auditor yearly." + +#~ msgid "SCNJ" +#~ msgstr "SCNJ" + +#~ msgid "" +#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " +#~ "accounts. These generate draft invoices." +#~ msgstr "" +#~ "Analytic costs (timesheets, some purchased products, ...) come from analytic " +#~ "accounts. These generate draft invoices." + +#~ msgid "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." +#~ msgstr "" +#~ "Gives the view used when writing or browsing entries in this journal. The " +#~ "view tells OpenERP which fields should be visible, required or readonly and " +#~ "in which order. You can create your own view for a faster encoding in each " +#~ "journal." + +#~ msgid "Followups Management" +#~ msgstr "Followups Management" + +#~ msgid "Start Period" +#~ msgstr "Start Period" + +#~ msgid "Cannot locate parent code for template account!" +#~ msgstr "Cannot locate parent code for template account!" + +#~ msgid "Accountant validates the accounting entries coming from the invoice. " +#~ msgstr "" +#~ "Accountant validates the accounting entries coming from the invoice. " + +#~ msgid "Unpaid" +#~ msgstr "Unpaid" + +#~ msgid "" +#~ "The chart of taxes is used to generate your periodic tax statement. You will " +#~ "see here the taxes with codes related to your legal statement according to " +#~ "your country." +#~ msgstr "" +#~ "The chart of taxes is used to generate your periodic tax statement. You will " +#~ "see here the taxes with codes related to your legal statement according to " +#~ "your country." + +#~ msgid "Current currency is not confirured properly !" +#~ msgstr "Current currency is not confirured properly !" + +#~ msgid "Receivale Accounts" +#~ msgstr "Receivale Accounts" + +#~ msgid "Particulars" +#~ msgstr "Particulars" + +#~ msgid "Profit & Loss (Income Accounts)" +#~ msgstr "Profit & Loss (Income Accounts)" + +#~ msgid "Manually or automatically entered in the system" +#~ msgstr "Manually or automatically entered in the system" + +#~ msgid "Display Account" +#~ msgstr "Display Account" + +#~ msgid "Modify" +#~ msgstr "Modify" + +#~ msgid "Closing Method" +#~ msgstr "Closing Method" + +#~ msgid "" +#~ "This report is analysis by partner. It is a PDF report containing one line " +#~ "per partner representing the cumulative credit balance." +#~ msgstr "" +#~ "This report is analysis by partner. It is a PDF report containing one line " +#~ "per partner representing the cumulative credit balance." + +#~ msgid "This Year" +#~ msgstr "This Year" + +#~ msgid "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." +#~ msgstr "" +#~ "This view is used by accountants in order to record entries massively in " +#~ "OpenERP. If you want to record a customer invoice, select the journal and " +#~ "the period in the search toolbar. Then, start by recording the entry line of " +#~ "the income account. OpenERP will propose to you automatically the Tax " +#~ "related to this account and the counter-part \"Account receivable\"." + +#~ msgid "Cannot delete bank statement(s) which are already confirmed !" +#~ msgstr "Cannot delete bank statement(s) which are already confirmed !" + +#, python-format +#~ msgid "You must select accounts to reconcile" +#~ msgstr "You must select accounts to reconcile" + +#~ msgid "Accounting entries are the first input of the reconciliation." +#~ msgstr "Accounting entries are the first input of the reconciliation." + +#~ msgid "Receiver's Signature" +#~ msgstr "Receiver's Signature" + +#~ msgid "Filters By" +#~ msgstr "Filters By" + +#~ msgid "Manual entry" +#~ msgstr "Manual entry" + +#, python-format +#~ msgid "You can not change the tax, you should remove and recreate lines !" +#~ msgstr "You can not change the tax, you should remove and recreate lines !" + +#~ msgid "" +#~ "You have to define \\nthe bank account\n" +#~ "in the journal definition for reconciliation." +#~ msgstr "" +#~ "You have to define \\nthe bank account\n" +#~ "in the journal definition for reconciliation." + +#~ msgid "A/C No." +#~ msgstr "A/C No." + +#~ msgid "" +#~ "Creates an account with the selected template under this existing parent." +#~ msgstr "" +#~ "Creates an account with the selected template under this existing parent." + +#~ msgid "Common Report" +#~ msgstr "Common Report" + +#~ msgid "" +#~ "The journal must have centralised counterpart without the Skipping draft " +#~ "state option checked!" +#~ msgstr "" +#~ "The journal must have centralised counterpart without the Skipping draft " +#~ "state option checked!" + +#~ msgid "Payment entries" +#~ msgstr "Payment entries" + +#, python-format +#~ msgid "July" +#~ msgstr "July" + +#~ msgid "Account Analytic Balance" +#~ msgstr "Account Analytic Balance" + +#~ msgid "End Period" +#~ msgstr "End Period" + +#~ msgid "Chart of account" +#~ msgstr "Chart of account" + +#~ msgid "Due date" +#~ msgstr "Due date" + +#, python-format +#~ msgid "Bad total !" +#~ msgstr "Bad total !" + +#~ msgid "" +#~ "A period is a fiscal period of time during which accounting entries should " +#~ "be recorded for accounting related activities. Monthly period is the norm " +#~ "but depending on your countries or company needs, you could also have " +#~ "quarterly periods. Closing a period will make it impossible to record new " +#~ "accounting entries, all new entries should then be made on the following " +#~ "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 "" +#~ "A period is a fiscal period of time during which accounting entries should " +#~ "be recorded for accounting related activities. Monthly period is the norm " +#~ "but depending on your countries or company needs, you could also have " +#~ "quarterly periods. Closing a period will make it impossible to record new " +#~ "accounting entries, all new entries should then be made on the following " +#~ "open period. Close a period when you do not want to record new entries and " +#~ "want to lock this period for tax related calculation." + +#~ msgid "From analytic accounts" +#~ msgstr "From analytic accounts" + +#~ msgid "Suppliers Payment Management" +#~ msgstr "Suppliers Payment Management" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the analytic " +#~ "journal without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the analytic " +#~ "journal without removing it." + +#~ msgid "Validate Account Move" +#~ msgstr "Validate Account Move" + +#~ msgid "" +#~ "You can select here the journal to use for the refund invoice that will be " +#~ "created. If you leave that field empty, it will use the same journal as the " +#~ "current invoice." +#~ msgstr "" +#~ "You can select here the journal to use for the refund invoice that will be " +#~ "created. If you leave that field empty, it will use the same journal as the " +#~ "current invoice." + +#~ msgid "Through :" +#~ msgstr "Through :" + +#~ msgid "General Journals" +#~ msgstr "General Journals" + +#~ msgid "Journal Entry Model" +#~ msgstr "Journal Entry Model" + +#~ msgid "Number" +#~ msgstr "Number" + +#~ msgid "For Value percent enter % ratio between 0-1." +#~ msgstr "For Value percent enter % ratio between 0-1." + +#, python-format +#~ msgid "April" +#~ msgstr "April" + +#~ msgid "Open for Reconciliation" +#~ msgstr "Open for Reconciliation" + +#~ msgid "" +#~ "Refund invoice base on this type. You can not Modify and Cancel if the " +#~ "invoice is already reconciled" +#~ msgstr "" +#~ "Refund invoice base on this type. You can not Modify and Cancel if the " +#~ "invoice is already reconciled" + +#~ msgid "" +#~ "Allows invoice lines to impact multiple analytic accounts simultaneously." +#~ msgstr "" +#~ "Allows invoice lines to impact multiple analytic accounts simultaneously." + +#~ msgid "Sale Tax(%)" +#~ msgstr "Sale Tax(%)" + +#~ msgid "" +#~ "The validation of journal entries process is also called 'ledger posting' " +#~ "and is the process of transferring debit and credit amounts from a journal " +#~ "of original entry to a ledger book." +#~ msgstr "" +#~ "The validation of journal entries process is also called 'ledger posting' " +#~ "and is the process of transferring debit and credit amounts from a journal " +#~ "of original entry to a ledger book." + +#~ msgid "Regular" +#~ msgstr "Regular" + +#~ msgid "State:" +#~ msgstr "State:" + +#~ msgid "Net Profit" +#~ msgstr "Net Profit" + +#~ msgid "Create an Account based on this template" +#~ msgstr "Create an Account based on this template" + +#~ msgid " value amount: 0.02" +#~ msgstr " value amount: 0.02" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the account " +#~ "without removing it." +#~ msgstr "" +#~ "If the active field is set to true, it will allow you to hide the account " +#~ "without removing it." + +#~ msgid "" +#~ "The best practice here is to use a journal dedicated to contain the opening " +#~ "entries of all fiscal years. Note that you should define it with default " +#~ "debit/credit accounts and with a centralized counterpart." +#~ msgstr "" +#~ "The best practice here is to use a journal dedicated to contain the opening " +#~ "entries of all fiscal years. Note that you should define it with default " +#~ "debit/credit accounts and with a centralized counterpart." + +#~ msgid "Define Recurring Entries" +#~ msgstr "Define Recurring Entries" + +#~ msgid "Date Maturity" +#~ msgstr "Date Maturity" + +#~ msgid "Total cash transactions" +#~ msgstr "Total cash transactions" + +#~ msgid "" +#~ "This figure depicts the total number of partners that have gone throught the " +#~ "reconciliation process today. The current partner is counted as already " +#~ "processed." +#~ msgstr "" +#~ "This figure depicts the total number of partners that have gone throught the " +#~ "reconciliation process today. The current partner is counted as already " +#~ "processed." + +#~ msgid "Sign For Parent" +#~ msgstr "Sign For Parent" + +#~ msgid "Trial Balance Report" +#~ msgstr "Trial Balance Report" + +#~ msgid "" +#~ "Manual or automatic creation of payment entries according to the statements" +#~ msgstr "" +#~ "Manual or automatic creation of payment entries according to the statements" + +#~ msgid "End period" +#~ msgstr "End period" + +#~ msgid "On Account of :" +#~ msgstr "On Account of :" + +#~ msgid "Invoice's state is Done" +#~ msgstr "Invoice's state is Done" + +#~ msgid "Report of the Sales by Account" +#~ msgstr "Report of the Sales by Account" + +#~ msgid "Accounts Fiscal Position" +#~ msgstr "Accounts Fiscal Position" + +#~ msgid "" +#~ "This account will be used for invoices to value expenses for the current " +#~ "product category" +#~ msgstr "" +#~ "This account will be used for invoices to value expenses for the current " +#~ "product category" + +#~ msgid "Recurring" +#~ msgstr "Recurring" + +#, python-format +#~ msgid "Entry is already reconciled" +#~ msgstr "Entry is already reconciled" + +#, python-format +#~ msgid "December" +#~ msgstr "December" + +#~ msgid "Fin.Account" +#~ msgstr "Fin.Account" + +#~ msgid "Applicability" +#~ msgstr "Applicability" + +#, python-format +#~ msgid "This period is already closed !" +#~ msgstr "This period is already closed !" + +#~ msgid "" +#~ "Import of the statement in the system from a supplier or customer invoice" +#~ msgstr "" +#~ "Import of the statement in the system from a supplier or customer invoice" + +#~ msgid "Billing" +#~ msgstr "Billing" + +#~ msgid "Checks Journal - (test)" +#~ msgstr "Checks Journal - (test)" + +#~ msgid "Parent Account" +#~ msgstr "Parent Account" + +#~ msgid "Account Analytic Chart" +#~ msgstr "Account Analytic Chart" + +#~ msgid "Statistic Reports" +#~ msgstr "Statistic Reports" + +#~ msgid "Invoice '%s' is waiting for validation." +#~ msgstr "Invoice '%s' is waiting for validation." + +#, python-format +#~ msgid "November" +#~ msgstr "November" + +#~ msgid "The code of the account must be unique per company !" +#~ msgstr "The code of the account must be unique per company !" + +#~ msgid "The date of your Journal Entry is not in the defined period!" +#~ msgstr "The date of your Journal Entry is not in the defined period!" + +#~ msgid "Search Invoice" +#~ msgstr "Search Invoice" + +#~ msgid "Accounting Documents" +#~ msgstr "Accounting Documents" + +#~ msgid "Validate Account Move Lines" +#~ msgstr "Validate Account Move Lines" + +#~ msgid "Invoice's state is Done." +#~ msgstr "Invoice's state is Done." + +#~ msgid "As soon as the reconciliation is done, the invoice can be paid." +#~ msgstr "As soon as the reconciliation is done, the invoice can be paid." + +#~ msgid "Search Account Templates" +#~ msgstr "Search Account Templates" + +#~ msgid "Low Level" +#~ msgstr "Low Level" + +#~ msgid "account.addtmpl.wizard" +#~ msgstr "account.addtmpl.wizard" + +#~ msgid "Partner's" +#~ msgstr "Partner's" + +#, python-format +#~ msgid "" +#~ "Can not create an automatic sequence for this piece !\n" +#~ "\n" +#~ "Put a sequence in the journal definition for automatic numbering or create a " +#~ "sequence manually for this piece." +#~ msgstr "" +#~ "Can not create an automatic sequence for this piece !\n" +#~ "\n" +#~ "Put a sequence in the journal definition for automatic numbering or create a " +#~ "sequence manually for this piece." + +#~ msgid "" +#~ "You cannot validate a non-balanced entry !\n" +#~ "Make sure you have configured Payment Term properly !\n" +#~ "It should contain atleast one Payment Term Line with type \"Balance\" !" +#~ msgstr "" +#~ "You cannot validate a non-balanced entry !\n" +#~ "Make sure you have configured Payment Term properly !\n" +#~ "It should contain atleast one Payment Term Line with type \"Balance\" !" + +#, python-format +#~ msgid "February" +#~ msgstr "February" + +#~ msgid "Account Central Journal" +#~ msgstr "Account Central Journal" + +#~ msgid "Search Journal Items" +#~ msgstr "Search Journal Items" + +#~ msgid "Amount currency" +#~ msgstr "Amount currency" + +#, python-format +#~ msgid "You must enter a period length that cannot be 0 or below !" +#~ msgstr "You must enter a period length that cannot be 0 or below !" + #~ msgid "STOCK_MEDIA_STOP" #~ msgstr "STOCK_MEDIA_STOP" @@ -8913,5 +14214,11 @@ msgstr "Tiếng Nga" #~ msgid "Partial" #~ msgstr "Từng phần" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "Add Maintenance Contract" #~ msgstr "Thêm Hợp đồng bảo trì" + +#~ msgid "Corporation" +#~ msgstr "Công ty" diff --git a/bin/addons/base/i18n/zh_CN.po b/bin/addons/base/i18n/zh_CN.po index 1263941aa17..313c63bbb27 100644 --- a/bin/addons/base/i18n/zh_CN.po +++ b/bin/addons/base/i18n/zh_CN.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" -"PO-Revision-Date: 2010-12-22 01:21+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" +"PO-Revision-Date: 2010-12-23 02:57+0000\n" "Last-Translator: Wei \"oldrev\" Li \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: 2010-12-22 04:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "哥伦比亚" msgid "Schedule Upgrade" msgstr "定期升级" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "小姐" - #. module: base #: help:res.country,code:0 msgid "" @@ -406,11 +396,6 @@ msgstr "帕劳" msgid "Sales & Purchases" msgstr "销售与采购" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "公司" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -693,11 +678,6 @@ msgstr "创建菜单" msgid "India" msgstr "印度" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "维护合同模块" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1860,11 +1840,6 @@ msgstr "配置参数" msgid "Invalid arguments" msgstr "无效的参数" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2083,6 +2058,11 @@ msgstr "字段映射" msgid "Portugese / Português" msgstr "葡萄牙语 / Português" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "先生" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2308,7 +2288,7 @@ msgstr "增值税" #. module: base #: field:ir.ui.menu,web_icon_hover_data:0 msgid "Web Icons Hover" -msgstr "" +msgstr "Web 鼠标悬停图标" #. module: base #: view:res.lang:0 @@ -2340,6 +2320,11 @@ msgstr "塔吉克斯坦" msgid "GPL-2 or later version" msgstr "GPL-2 或更新版本" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -2625,7 +2610,7 @@ msgstr "模块 .ZIP 文件" #. module: base #: field:ir.ui.view,xml_id:0 msgid "XML ID" -msgstr "" +msgstr "XML 标识" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 @@ -3027,6 +3012,11 @@ msgstr "塞内加尔" msgid "Hungary" msgstr "匈牙利" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "组" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3174,6 +3164,17 @@ msgstr "历史记录" msgid "Creator" msgstr "创建者" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3900,11 +3901,6 @@ msgstr "给此视图添加“自动刷新”" msgid "Check this box if the partner is an Employee." msgstr "如果该业务伙伴是一个雇员的话选中此复选框" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "有限公司" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3964,6 +3960,11 @@ msgstr "源术语" msgid "Project" msgstr "项目" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -4004,7 +4005,6 @@ msgid "Saint Lucia" msgstr "圣卢西亚" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "维护合同" @@ -4535,6 +4535,18 @@ msgstr "荷兰语 / Nederlands" msgid "Raphaël Valyi's tweets" msgstr "Raphaël Valyi 的推" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" +"\n" +"\n" +"该模块已经安装到您的系统中了。" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5738,6 +5750,11 @@ msgstr "文件内容" msgid "Panama" msgstr "巴拿马" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "有限公司" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5830,11 +5847,6 @@ msgstr "语言代码必须唯一" msgid "Attachments" msgstr "附件" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "maintenance.contract.wizard" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6297,6 +6309,11 @@ msgstr "时区" msgid "ir.actions.report.xml" msgstr "ir.actions.report.xml" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6419,11 +6436,6 @@ msgstr "过滤" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7313,14 +7325,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7416,6 +7420,11 @@ msgstr "渠道名称" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7789,11 +7798,6 @@ msgstr "用户名必须唯一！" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -7891,7 +7895,7 @@ msgstr "" #: code:addons/base/module/wizard/base_module_configuration.py:0 #, python-format msgid "System Configuration done" -msgstr "" +msgstr "系统配置已完成" #. module: base #: field:workflow.triggers,instance_id:0 @@ -7917,7 +7921,7 @@ msgstr "XML文件路径" #. module: base #: selection:ir.actions.todo,restart:0 msgid "On Skip" -msgstr "" +msgstr "当跳过时" #. module: base #: model:res.country,name:base.gn @@ -7938,7 +7942,7 @@ msgstr "低" #: code:addons/base/ir/ir_ui_menu.py:0 #, python-format msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "错误！您不能创建递归的菜单。" #. module: base #: view:ir.rule:0 @@ -8001,12 +8005,12 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Romanian / română" -msgstr "" +msgstr "罗马尼亚语 / română" #. module: base #: view:res.log:0 msgid "System Logs" -msgstr "" +msgstr "系统日志" #. module: base #: selection:workflow.activity,join_mode:0 @@ -8105,7 +8109,7 @@ msgstr "自动加载视图" #: code:addons/base/ir/ir_model.py:0 #, python-format msgid "You cannot remove the field '%s' !" -msgstr "" +msgstr "您不能删除字段 '%s' !" #. module: base #: field:ir.exports,resource:0 @@ -8122,7 +8126,7 @@ msgstr "" #. module: base #: view:ir.actions.act_window:0 msgid "View Ordering" -msgstr "" +msgstr "视图顺序" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:0 @@ -8135,12 +8139,12 @@ msgstr "未满足依赖." msgid "" "Supported file formats: *.csv (Comma-separated values) or *.po (GetText " "Portable Objects)" -msgstr "" +msgstr "支持的文件格式：*.csv (逗号分隔值) 和 *.po (GetText 可一直对象)" #. module: base #: model:ir.model,name:base.model_base_module_configuration msgid "base.module.configuration" -msgstr "" +msgstr "base.module.configuration" #. module: base #: field:base.language.export,name:0 @@ -8209,12 +8213,12 @@ msgstr "公司" #. module: base #: view:res.users:0 msgid "Email & Signature" -msgstr "" +msgstr "电子邮件与签名" #. module: base #: view:publisher_warranty.contract:0 msgid "Publisher Warranty Contract" -msgstr "" +msgstr "发布者保障合同" #. module: base #: selection:base.language.install,lang:0 @@ -8229,7 +8233,7 @@ msgstr "" #. module: base #: view:ir.actions.todo:0 msgid "Launch" -msgstr "" +msgstr "启动" #. module: base #: field:ir.actions.act_window,limit:0 @@ -8280,7 +8284,7 @@ msgstr "英属维京群岛" #: view:ir.property:0 #: model:ir.ui.menu,name:base.next_id_15 msgid "Parameters" -msgstr "" +msgstr "参数" #. module: base #: selection:base.language.install,lang:0 @@ -8295,7 +8299,7 @@ msgstr "瓦利斯和富图纳群岛" #. module: base #: model:ir.model,name:base.model_ir_wizard_screen msgid "ir.wizard.screen" -msgstr "" +msgstr "ir.wizard.screen" #. module: base #: model:res.country,name:base.rw @@ -8424,7 +8428,7 @@ msgstr "向导按钮" #. module: base #: selection:ir.translation,type:0 msgid "Report/Template" -msgstr "" +msgstr "报表/模板" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -8501,11 +8505,6 @@ msgstr "此字段不可用，其目的是帮您选择一个好的模型。" msgid "View Name" msgstr "视图名称" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8598,12 +8597,12 @@ msgstr "帐号所有者" #: code:addons/base/res/res_user.py:0 #, python-format msgid "Company Switch Warning" -msgstr "" +msgstr "切换公司警告" #. module: base #: model:ir.actions.act_window,name:base.action_res_widget_wizard msgid "Homepage Widgets Management" -msgstr "" +msgstr "首页部件管理" #. module: base #: field:workflow,osv:0 @@ -8626,12 +8625,12 @@ msgstr "职能" #. module: base #: view:res.widget:0 msgid "Search Widget" -msgstr "" +msgstr "搜索部件" #. module: base #: selection:ir.actions.todo,restart:0 msgid "Never" -msgstr "" +msgstr "从不" #. module: base #: selection:res.partner.address,type:0 @@ -8639,6 +8638,7 @@ msgid "Delivery" msgstr "配送" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "公司" @@ -8673,7 +8673,7 @@ msgstr "创建对象" #: view:ir.filters:0 #: field:res.log,context:0 msgid "Context" -msgstr "" +msgstr "上下文" #. module: base #: field:res.bank,bic:0 @@ -8814,9 +8814,6 @@ msgstr "俄语 / русский язык" #~ msgid "Module Repository" #~ msgstr "模块库" -#~ msgid "res.groups" -#~ msgstr "组" - #~ msgid "Sale Opportunity" #~ msgstr "商机" @@ -9157,6 +9154,9 @@ msgstr "俄语 / русский язык" #~ msgid "STOCK_DIALOG_QUESTION" #~ msgstr "STOCK_DIALOG_QUESTION" +#~ msgid "maintenance contract modules" +#~ msgstr "维护合同模块" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -9335,9 +9335,6 @@ msgstr "俄语 / русский язык" #~ msgid "res.partner.som" #~ msgstr "res.partner.som" -#~ msgid "Sir" -#~ msgstr "先生" - #~ msgid "Start Upgrade" #~ msgstr "开始升级" @@ -9398,9 +9395,6 @@ msgstr "俄语 / русский язык" #~ msgid "Repositories" #~ msgstr "软件库" -#~ msgid "Ltd" -#~ msgstr "有限公司" - #~ msgid "Unvalid" #~ msgstr "未验证" @@ -9788,6 +9782,9 @@ msgstr "俄语 / русский язык" #~ msgid "_Validate" #~ msgstr "验证（_V）" +#~ msgid "maintenance.contract.wizard" +#~ msgstr "maintenance.contract.wizard" + #~ msgid "STOCK_GOTO_FIRST" #~ msgstr "STOCK_GOTO_FIRST" @@ -11689,28 +11686,27 @@ msgstr "俄语 / русский язык" #~ msgid "Korean / Korea, Democratic Peoples Republic of" #~ msgstr "朝鲜民主主义人民共和国" -#, python-format -#~ msgid "" -#~ "\n" -#~ "\n" -#~ "This addon is already installed on your system" -#~ msgstr "" -#~ "\n" -#~ "\n" -#~ "该模块已经安装到您的系统中了。" - #~ msgid "terp-gtk-jump-to-ltr" #~ msgstr "terp-gtk-jump-to-ltr" #~ msgid "terp-emblem-important" #~ msgstr "terp-emblem-important" +#~ msgid "Mister" +#~ msgstr "小姐" + +#~ msgid "Corporation" +#~ msgstr "公司" + #~ msgid "terp-folder-yellow" #~ msgstr "terp-folder-yellow" #~ msgid "Serbian / српски језик" #~ msgstr "Serbian / српски језик" +#~ msgid "Limited Company" +#~ msgstr "有限公司" + #~ msgid "Maintenance Contracts" #~ msgstr "维护合同" diff --git a/bin/addons/base/i18n/zh_TW.po b/bin/addons/base/i18n/zh_TW.po index 7a24f97cc4e..9736d51f340 100644 --- a/bin/addons/base/i18n/zh_TW.po +++ b/bin/addons/base/i18n/zh_TW.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-16 15:02+0000\n" +"POT-Creation-Date: 2010-12-21 19:43+0000\n" "PO-Revision-Date: 2010-12-16 08:34+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-17 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -377,16 +377,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -406,11 +396,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "銷售&採購" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -693,11 +678,6 @@ msgstr "建立選單" msgid "India" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_module -msgid "maintenance contract modules" -msgstr "維護合約模組" - #. module: base #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act @@ -1844,11 +1824,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2067,6 +2042,11 @@ msgstr "欄位地圖" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "先生" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2324,6 +2304,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "GPL-2 或更新版本" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -3006,6 +2991,11 @@ msgstr "" msgid "Hungary" msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "res.groups" +msgstr "" + #. module: base #: model:res.country,name:base.br msgid "Brazil" @@ -3152,6 +3142,17 @@ msgstr "記錄" msgid "Creator" msgstr "建立者" +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Please note that the following payments are now due. If your payment " +" has been sent, kindly forward your payment details. If " +"payment will be delayed further, please contact us " +"to discuss. \n" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void." +msgstr "" + #. module: base #: model:res.country,name:base.mx msgid "Mexico" @@ -3878,11 +3879,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3942,6 +3938,11 @@ msgstr "" msgid "Project" msgstr "" +#. module: base +#: model:ir.model,name:base.model_maintenance_contract +msgid "maintenance.contract" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" @@ -3982,7 +3983,6 @@ msgid "Saint Lucia" msgstr "" #. module: base -#: model:ir.model,name:base.model_maintenance_contract #: view:publisher_warranty.contract:0 msgid "Maintenance Contract" msgstr "" @@ -4513,6 +4513,15 @@ msgstr "" msgid "Raphaël Valyi's tweets" msgstr "" +#. module: base +#: code:addons/base/res/res_config.py:0 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + #. module: base #: help:ir.cron,interval_number:0 msgid "Repeat every x." @@ -5718,6 +5727,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "有限公司" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5810,11 +5824,6 @@ msgstr "" msgid "Attachments" msgstr "" -#. module: base -#: model:ir.model,name:base.model_maintenance_contract_wizard -msgid "maintenance.contract.wizard" -msgstr "" - #. module: base #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config_sales @@ -6277,6 +6286,11 @@ msgstr "" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6399,11 +6413,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -7293,14 +7302,6 @@ msgid "" "executed." msgstr "" -#. module: base -#: model:res.company,overdue_msg:base.main_company -msgid "" -"Would your payment have been carried out after this mail was sent, please " -"consider the present one as void. Do not hesitate to contact our accounting " -"department" -msgstr "" - #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" @@ -7396,6 +7397,11 @@ msgstr "销售渠道名称" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7769,11 +7775,6 @@ msgstr "" msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -8479,11 +8480,6 @@ msgstr "" msgid "View Name" msgstr "视图名称" -#. module: base -#: model:ir.model,name:base.model_res_groups -msgid "Access Groups" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" @@ -8617,6 +8613,7 @@ msgid "Delivery" msgstr "" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "" @@ -8822,6 +8819,9 @@ msgstr "" #~ msgid "%y - Year without century as a decimal number [00,99]." #~ msgstr "%y - 不包含世紀的十進制年份數 [00,99]。" +#~ msgid "The rule is satisfied if at least one test is True" +#~ msgstr "只要一個條件判斷為真，該規則即滿足" + #~ msgid "Get Max" #~ msgstr "獲取最大值" @@ -8854,6 +8854,9 @@ msgstr "" #~ msgid "You may have to reinstall some language pack." #~ msgstr "你可能需要重新安裝一些語言包" +#~ msgid "maintenance contract modules" +#~ msgstr "維護合約模組" + #~ msgid "STOCK_FILE" #~ msgstr "STOCK_FILE" @@ -8917,6 +8920,9 @@ msgstr "" #~ "them manually." #~ msgstr "本項倒將自動偵測程式中的新的詞彙，您可在稍後手動更新這些詞彙。" +#~ msgid "Make the rule global, otherwise it needs to be put on a group" +#~ msgstr "請設定全域規則,否則將會成為單一群組規則" + #~ msgid "in" #~ msgstr "包含" @@ -8951,9 +8957,6 @@ msgstr "" #~ msgid "Bank List" #~ msgstr "銀行列表" -#~ msgid "Sir" -#~ msgstr "先生" - #~ msgid "Start Upgrade" #~ msgstr "開始升級" @@ -9011,9 +9014,6 @@ msgstr "" #~ msgid "Unvalid" #~ msgstr "未驗證" -#~ msgid "Ltd" -#~ msgstr "有限公司" - #~ msgid "New modules" #~ msgstr "新模組" @@ -9058,6 +9058,9 @@ msgstr "" #~ msgid "Next Call Date" #~ msgstr "下次調用時間" +#~ msgid "The rule is satisfied if all test are True (AND)" +#~ msgstr "如果所有測試都為真的話該規則將滿足條件（「與」運算）" + #~ msgid "Scan for new modules" #~ msgstr "搜尋新模組" From 3ce82d313362a245fcb13b7db7142608944bc2e3 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 23 Dec 2010 05:02:36 +0000 Subject: [PATCH 2/2] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20101223050236-jfm5xs0fdmqb9mvs --- addons/account/i18n/fr.po | 32 +++++++++++++++---- addons/account/i18n/zh_CN.po | 16 +++++----- addons/account_accountant/i18n/fr.po | 6 ++-- addons/account_analytic_default/i18n/pt_BR.po | 17 +++++++--- addons/account_analytic_default/i18n/ru.po | 10 +++--- addons/account_cancel/i18n/mn.po | 6 ++-- addons/account_followup/i18n/zh_CN.po | 10 +++--- addons/account_payment/i18n/mn.po | 6 ++-- addons/account_voucher/i18n/mn.po | 2 +- .../analytic_journal_billing_rate/i18n/sv.po | 6 ++-- addons/audittrail/i18n/mn.po | 6 ++-- addons/audittrail/i18n/sv.po | 6 ++-- addons/base_report_creator/i18n/zh_CN.po | 6 ++-- addons/crm/i18n/lv.po | 6 ++-- addons/decimal_precision/i18n/es.po | 4 +-- addons/decimal_precision/i18n/sk.po | 11 +++++-- addons/fetchmail/i18n/es.po | 4 +-- addons/google_map/i18n/es.po | 4 +-- addons/hr_attendance/i18n/es.po | 4 +-- addons/hr_evaluation/i18n/es.po | 4 +-- addons/hr_expense/i18n/es.po | 4 +-- addons/marketing/i18n/es.po | 4 +-- addons/mrp_operations/i18n/fr.po | 6 ++-- addons/product/i18n/lv.po | 6 ++-- addons/product/i18n/ru.po | 6 ++-- addons/product_visible_discount/i18n/ca.po | 2 +- addons/product_visible_discount/i18n/de.po | 2 +- addons/product_visible_discount/i18n/el.po | 2 +- addons/product_visible_discount/i18n/es.po | 2 +- addons/product_visible_discount/i18n/es_EC.po | 2 +- addons/product_visible_discount/i18n/et.po | 2 +- addons/product_visible_discount/i18n/fr.po | 2 +- addons/product_visible_discount/i18n/hr.po | 2 +- addons/product_visible_discount/i18n/it.po | 2 +- addons/product_visible_discount/i18n/mn.po | 2 +- addons/product_visible_discount/i18n/pl.po | 2 +- addons/product_visible_discount/i18n/pt.po | 2 +- addons/product_visible_discount/i18n/ru.po | 2 +- addons/product_visible_discount/i18n/sl.po | 2 +- addons/product_visible_discount/i18n/sr.po | 2 +- .../product_visible_discount/i18n/sr@latin.po | 2 +- addons/purchase_requisition/i18n/de.po | 2 +- addons/purchase_requisition/i18n/es.po | 2 +- addons/purchase_requisition/i18n/fr.po | 2 +- addons/purchase_requisition/i18n/pl.po | 2 +- addons/purchase_requisition/i18n/pt.po | 2 +- addons/purchase_requisition/i18n/ru.po | 2 +- addons/sale/i18n/zh_CN.po | 12 ++++--- addons/sale_crm/i18n/es.po | 4 +-- 49 files changed, 143 insertions(+), 109 deletions(-) diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 2fd02c7b945..2de3b000b19 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 14:12+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-22 22:19+0000\n" +"Last-Translator: lolivier \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: 2010-12-22 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -2408,6 +2407,8 @@ msgid "" "A supplier refund is a credit note from your supplier indicating that he " "refunds part or totality of the invoice sent to you." msgstr "" +"Un avoir fournisseur est une note de crédit reçue de votre fournisseur qui " +"vous indique vous faire un avoir sur tout ou partie de sa facture." #. module: account #: field:account.tax,base_sign:0 @@ -6629,6 +6630,13 @@ msgid "" "\n" "e.g. My model on %(date)s" msgstr "" +"Vous pouvez indiquer l'année, le mois et la date dans le nom du modèle en " +"utilisant les étiquettes suivantes :\n" +"%(year)s : pour indiquer l'année \n" +"%(month)s : pour indique le mois \n" +"%(date)s : date actuelle\n" +"\n" +"par exmple : Mon modèle du %(date)s" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income @@ -6705,6 +6713,9 @@ msgid "" "Here you can personalize and create each view of your financial journals by " "selecting the fields you want to appear and the sequence they will appear." msgstr "" +"Ici, vous pouvez personnaliser et créer chaque vue de vos journaux " +"financiers en sélectionnant les champs que vous voulez afficher et l'ordre " +"dans lequel ils vont s'afficher." #. module: account #: field:account.invoice,origin:0 @@ -6804,6 +6815,8 @@ msgid "" "Can not find account chart for this company in invoice line account, Please " "Create account." msgstr "" +"Impossible de trouver le plan comptable pour cette société dans le compte de " +"la ligne de facture. Créer le compte SVP." #. module: account #: view:account.tax.template:0 @@ -7020,6 +7033,9 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"Ce champ vous indique le prochain partenaire qui sera automatiquement choisi " +"par le système pour passer au travers du processus de rapprochement, en " +"fonction du dernier jour où il a été rapproché." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -7328,7 +7344,7 @@ msgstr "Ventes par type de compte" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Lier automatiquement à la ligne d'écriture générée" #. module: account #: selection:account.installer,period:0 @@ -7575,6 +7591,8 @@ msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product" msgstr "" +"Ce compte sera utilisé pour les factures à la place du compte par défaut " +"pour valoriser les ventes du produit actuel" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -7704,7 +7722,7 @@ msgstr "" #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information msgid "Accounting and Financial Management" -msgstr "" +msgstr "Gestion de la comptabilité et des finances" #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -7804,7 +7822,7 @@ msgstr "Devise société" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Chart of Account" -msgstr "" +msgstr "Plan comptable" #. module: account #: model:process.node,name:account.process_node_paymententries0 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index 8e7545ec3aa..f136c0c7e1c 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-04 08:52+0000\n" -"Last-Translator: GongyuanMao \n" +"PO-Revision-Date: 2010-12-22 17:00+0000\n" +"Last-Translator: Weichen Wang \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: 2010-12-22 05:13+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -127,7 +127,7 @@ msgstr "" #. module: account #: report:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "凭证-" +msgstr "会计分录" #. module: account #: code:addons/account/account.py:0 @@ -2344,7 +2344,7 @@ msgstr "" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "税" +msgstr "税目" #. module: account #: view:account.analytic.account:0 @@ -2921,7 +2921,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the expense account" -msgstr "留空为使用费用科目" +msgstr "为使用费用科目而留空" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -3937,7 +3937,7 @@ msgstr "科目模板" #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_real:0 msgid "Closing Balance" -msgstr "" +msgstr "期终结余" #. module: account #: code:addons/account/report/common_report_header.py:0 @@ -9308,7 +9308,7 @@ msgstr "" #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "选择产品的收入和费用科目" +msgstr "和选择的产品相关的收入或费用科目" #. module: account #: code:addons/account/account_move_line.py:0 diff --git a/addons/account_accountant/i18n/fr.po b/addons/account_accountant/i18n/fr.po index 2d412f4a926..86a3ba1a73c 100644 --- a/addons/account_accountant/i18n/fr.po +++ b/addons/account_accountant/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-24 09:41+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-22 14:09+0000\n" +"Last-Translator: Aline (OpenERP) \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:44+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_accountant diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po index 882ce4549e9..66798558785 100644 --- a/addons/account_analytic_default/i18n/pt_BR.po +++ b/addons/account_analytic_default/i18n/pt_BR.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-27 07:53+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-22 13:09+0000\n" +"Last-Translator: Alexsandro Haag \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: 2010-12-22 05:23+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -147,6 +147,15 @@ msgid "" "* Date\n" " " msgstr "" +"\n" +"Permite selecionar automaticamente contas analíticas baseado nestes " +"critérios:\n" +"* Produto\n" +"* Parceiro\n" +"* Usuário\n" +"* Empresa\n" +"* Data\n" +" " #. module: account_analytic_default #: help:account.analytic.default,product_id:0 @@ -201,7 +210,7 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Item de Pedido de Vendas" #~ msgid "Analytic Distributions" #~ msgstr "Distribuição analítica" diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po index 329f808717e..1b38fc9c3d6 100644 --- a/addons/account_analytic_default/i18n/ru.po +++ b/addons/account_analytic_default/i18n/ru.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-29 07:56+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-22 11:11+0000\n" +"Last-Translator: Chertykov Denis \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: 2010-12-22 05:23+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -39,7 +39,7 @@ msgstr "Правила аналитики" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Аналитический счет" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -187,7 +187,7 @@ msgstr "" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Позиция заказа на продажу" #~ msgid "Seq" #~ msgstr "Последовательность" diff --git a/addons/account_cancel/i18n/mn.po b/addons/account_cancel/i18n/mn.po index 91bd122d9ec..de684bcd98a 100644 --- a/addons/account_cancel/i18n/mn.po +++ b/addons/account_cancel/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-22 02:55+0000\n" -"Last-Translator: sugi \n" +"PO-Revision-Date: 2010-12-22 12:59+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:41+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_cancel diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po index 668fef2f105..3d06ac05f6c 100644 --- a/addons/account_followup/i18n/zh_CN.po +++ b/addons/account_followup/i18n/zh_CN.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-09-29 10:27+0000\n" -"Last-Translator: Black Jack \n" +"PO-Revision-Date: 2010-12-22 17:04+0000\n" +"Last-Translator: Weichen Wang \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: 2010-12-22 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup @@ -158,7 +158,7 @@ msgstr "%(heading):凭证明细的头" #: view:res.company:0 #: field:res.company,follow_up_msg:0 msgid "Follow-up Message" -msgstr "" +msgstr "跟进消息" #. module: account_followup #: field:account.followup.print,followup_id:0 @@ -280,7 +280,7 @@ msgstr "" #. module: account_followup #: field:account.followup.print.all,partner_lang:0 msgid "Send Email in Partner Language" -msgstr "" +msgstr "用业务伙伴的语言发电子邮件" #. module: account_followup #: constraint:account.move.line:0 diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po index d51507d417d..f9fc4fd26bc 100644 --- a/addons/account_payment/i18n/mn.po +++ b/addons/account_payment/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-22 03:06+0000\n" -"Last-Translator: sugi \n" +"PO-Revision-Date: 2010-12-22 08:47+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:20+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_voucher/i18n/mn.po b/addons/account_voucher/i18n/mn.po index ff1c3f46e74..3d5fa12e2eb 100644 --- a/addons/account_voucher/i18n/mn.po +++ b/addons/account_voucher/i18n/mn.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: 2010-12-22 05:31+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher diff --git a/addons/analytic_journal_billing_rate/i18n/sv.po b/addons/analytic_journal_billing_rate/i18n/sv.po index 51258e99e90..84b3735758e 100644 --- a/addons/analytic_journal_billing_rate/i18n/sv.po +++ b/addons/analytic_journal_billing_rate/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 22:40+0000\n" -"Last-Translator: Magnus Brandt (mba), Aspirix AB \n" +"PO-Revision-Date: 2010-12-23 04:55+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-22 05:32+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_journal_billing_rate diff --git a/addons/audittrail/i18n/mn.po b/addons/audittrail/i18n/mn.po index 8f13287977a..2f6a4b7b02e 100644 --- a/addons/audittrail/i18n/mn.po +++ b/addons/audittrail/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-22 03:25+0000\n" -"Last-Translator: sugi \n" +"PO-Revision-Date: 2010-12-22 10:32+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:30+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/audittrail/i18n/sv.po b/addons/audittrail/i18n/sv.po index 64080433026..31382f64009 100644 --- a/addons/audittrail/i18n/sv.po +++ b/addons/audittrail/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 22:07+0000\n" -"Last-Translator: Magnus Brandt (mba), Aspirix AB \n" +"PO-Revision-Date: 2010-12-23 00:28+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-22 05:30+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail diff --git a/addons/base_report_creator/i18n/zh_CN.po b/addons/base_report_creator/i18n/zh_CN.po index 46d34587cee..c4e5ec6163e 100644 --- a/addons/base_report_creator/i18n/zh_CN.po +++ b/addons/base_report_creator/i18n/zh_CN.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-08-03 02:41+0000\n" -"Last-Translator: Black Jack \n" +"PO-Revision-Date: 2010-12-22 17:06+0000\n" +"Last-Translator: Weichen Wang \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: 2010-12-22 05:28+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/crm/i18n/lv.po b/addons/crm/i18n/lv.po index 14e2d53b90d..6e569cd2d2a 100644 --- a/addons/crm/i18n/lv.po +++ b/addons/crm/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 21:57+0000\n" -"Last-Translator: Vladimirs Kuzmins \n" +"PO-Revision-Date: 2010-12-23 04:43+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-22 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/decimal_precision/i18n/es.po b/addons/decimal_precision/i18n/es.po index 1723447a727..15fccfb20ae 100644 --- a/addons/decimal_precision/i18n/es.po +++ b/addons/decimal_precision/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 21:58+0000\n" +"PO-Revision-Date: 2010-12-22 20:06+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:41+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: decimal_precision diff --git a/addons/decimal_precision/i18n/sk.po b/addons/decimal_precision/i18n/sk.po index cabbbc7efcd..3df7a367cf6 100644 --- a/addons/decimal_precision/i18n/sk.po +++ b/addons/decimal_precision/i18n/sk.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 14:25+0000\n" +"PO-Revision-Date: 2010-12-22 09:44+0000\n" "Last-Translator: Peter Kohaut \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:41+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: decimal_precision @@ -31,7 +31,7 @@ msgstr "Presnosť čísiel" #: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form #: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form msgid "Decimal Accuracy Definitions" -msgstr "" +msgstr "Definície presnosti čísiel" #. module: decimal_precision #: model:ir.module.module,description:decimal_precision.module_meta_information @@ -43,6 +43,11 @@ msgid "" "\n" "The decimal precision is configured per company.\n" msgstr "" +"\n" +"Tento modul umožňuje nastavenie presnosti cien, ktoré potrebujete pri " +"rôznych použitiach: účtovníctvo, predaj, nákup\n" +"\n" +"Presnosť čísiel je nastavená pre každú spoločnosť zvlášť.\n" #. module: decimal_precision #: field:decimal.precision,name:0 diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po index d16ad611b82..5fe566fda08 100644 --- a/addons/fetchmail/i18n/es.po +++ b/addons/fetchmail/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 22:09+0000\n" +"PO-Revision-Date: 2010-12-22 08:38+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:41+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: fetchmail diff --git a/addons/google_map/i18n/es.po b/addons/google_map/i18n/es.po index 94e2bf355f3..d7ffe0558e9 100644 --- a/addons/google_map/i18n/es.po +++ b/addons/google_map/i18n/es.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 22:25+0000\n" +"PO-Revision-Date: 2010-12-22 21:33+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \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: 2010-12-22 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: google_map diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po index 5bafb6a2c6a..d003a785d11 100644 --- a/addons/hr_attendance/i18n/es.po +++ b/addons/hr_attendance/i18n/es.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 22:21+0000\n" +"PO-Revision-Date: 2010-12-23 04:51+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \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: 2010-12-22 05:32+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance diff --git a/addons/hr_evaluation/i18n/es.po b/addons/hr_evaluation/i18n/es.po index 219baf8a9c3..ec3d378d5b1 100644 --- a/addons/hr_evaluation/i18n/es.po +++ b/addons/hr_evaluation/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 22:55+0000\n" +"PO-Revision-Date: 2010-12-22 11:02+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:39+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_evaluation diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po index b07189df6fe..c14e39030db 100644 --- a/addons/hr_expense/i18n/es.po +++ b/addons/hr_expense/i18n/es.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 22:58+0000\n" +"PO-Revision-Date: 2010-12-22 08:16+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \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: 2010-12-22 05:26+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense diff --git a/addons/marketing/i18n/es.po b/addons/marketing/i18n/es.po index 5bdb5512d98..12c470d6972 100644 --- a/addons/marketing/i18n/es.po +++ b/addons/marketing/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 23:00+0000\n" +"PO-Revision-Date: 2010-12-22 18:43+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:42+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing diff --git a/addons/mrp_operations/i18n/fr.po b/addons/mrp_operations/i18n/fr.po index 6acdabda0e9..475f8ec05b1 100644 --- a/addons/mrp_operations/i18n/fr.po +++ b/addons/mrp_operations/i18n/fr.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 16:23+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2010-12-22 16:12+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-22 05:29+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_operations diff --git a/addons/product/i18n/lv.po b/addons/product/i18n/lv.po index 1c4ac9eed9f..aa84c6bc34c 100644 --- a/addons/product/i18n/lv.po +++ b/addons/product/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 22:27+0000\n" -"Last-Translator: Vladimirs Kuzmins \n" +"PO-Revision-Date: 2010-12-22 21:23+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-22 05:17+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po index 99dee1b36a5..f0c4ea952d6 100644 --- a/addons/product/i18n/ru.po +++ b/addons/product/i18n/ru.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-20 11:25+0000\n" +"PO-Revision-Date: 2010-12-22 14:47+0000\n" "Last-Translator: Chertykov Denis \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: 2010-12-22 05:17+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -419,7 +419,7 @@ msgstr "Искать цену ТМЦ" #: view:product.template:0 #: field:product.template,description_sale:0 msgid "Sale Description" -msgstr "Описание продужи" +msgstr "Описание продажи" #. module: product #: view:product.product:0 diff --git a/addons/product_visible_discount/i18n/ca.po b/addons/product_visible_discount/i18n/ca.po index af834119bbd..16f71bea40a 100644 --- a/addons/product_visible_discount/i18n/ca.po +++ b/addons/product_visible_discount/i18n/ca.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/de.po b/addons/product_visible_discount/i18n/de.po index aa75fc9b931..aa2bf694422 100644 --- a/addons/product_visible_discount/i18n/de.po +++ b/addons/product_visible_discount/i18n/de.po @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/el.po b/addons/product_visible_discount/i18n/el.po index a2c80bf937e..3a0f5877fd8 100644 --- a/addons/product_visible_discount/i18n/el.po +++ b/addons/product_visible_discount/i18n/el.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/es.po b/addons/product_visible_discount/i18n/es.po index df346feee57..e2cc5ba0db4 100644 --- a/addons/product_visible_discount/i18n/es.po +++ b/addons/product_visible_discount/i18n/es.po @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/es_EC.po b/addons/product_visible_discount/i18n/es_EC.po index 2a93acc509a..e24705162d6 100644 --- a/addons/product_visible_discount/i18n/es_EC.po +++ b/addons/product_visible_discount/i18n/es_EC.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/et.po b/addons/product_visible_discount/i18n/et.po index b42a33f8493..f03f2dca3d1 100644 --- a/addons/product_visible_discount/i18n/et.po +++ b/addons/product_visible_discount/i18n/et.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/fr.po b/addons/product_visible_discount/i18n/fr.po index d972c9ef98e..af6b6c1b90c 100644 --- a/addons/product_visible_discount/i18n/fr.po +++ b/addons/product_visible_discount/i18n/fr.po @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/hr.po b/addons/product_visible_discount/i18n/hr.po index 99605ea8856..694fd8747ff 100644 --- a/addons/product_visible_discount/i18n/hr.po +++ b/addons/product_visible_discount/i18n/hr.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/it.po b/addons/product_visible_discount/i18n/it.po index 9ac513c8c2d..1e9648d1571 100644 --- a/addons/product_visible_discount/i18n/it.po +++ b/addons/product_visible_discount/i18n/it.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/mn.po b/addons/product_visible_discount/i18n/mn.po index 43fe2e9dab5..38e4d665f09 100644 --- a/addons/product_visible_discount/i18n/mn.po +++ b/addons/product_visible_discount/i18n/mn.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/pl.po b/addons/product_visible_discount/i18n/pl.po index 07a356d14e1..17e475c2d11 100644 --- a/addons/product_visible_discount/i18n/pl.po +++ b/addons/product_visible_discount/i18n/pl.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/pt.po b/addons/product_visible_discount/i18n/pt.po index 14e1cc5f9f0..df140ae533f 100644 --- a/addons/product_visible_discount/i18n/pt.po +++ b/addons/product_visible_discount/i18n/pt.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/ru.po b/addons/product_visible_discount/i18n/ru.po index 51e6ec9b4e6..1be03cf462e 100644 --- a/addons/product_visible_discount/i18n/ru.po +++ b/addons/product_visible_discount/i18n/ru.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/sl.po b/addons/product_visible_discount/i18n/sl.po index 7573eff2c89..01c43f1f35f 100644 --- a/addons/product_visible_discount/i18n/sl.po +++ b/addons/product_visible_discount/i18n/sl.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/sr.po b/addons/product_visible_discount/i18n/sr.po index e998fd44f53..c5b6a2d0d25 100644 --- a/addons/product_visible_discount/i18n/sr.po +++ b/addons/product_visible_discount/i18n/sr.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/sr@latin.po b/addons/product_visible_discount/i18n/sr@latin.po index 5b02e781f97..d3ebab08577 100644 --- a/addons/product_visible_discount/i18n/sr@latin.po +++ b/addons/product_visible_discount/i18n/sr@latin.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: 2010-12-22 05:40+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/purchase_requisition/i18n/de.po b/addons/purchase_requisition/i18n/de.po index 47271f14f75..788df749a79 100644 --- a/addons/purchase_requisition/i18n/de.po +++ b/addons/purchase_requisition/i18n/de.po @@ -15,7 +15,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-22 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition diff --git a/addons/purchase_requisition/i18n/es.po b/addons/purchase_requisition/i18n/es.po index f2620720f84..1929524ef86 100644 --- a/addons/purchase_requisition/i18n/es.po +++ b/addons/purchase_requisition/i18n/es.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: 2010-12-22 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition diff --git a/addons/purchase_requisition/i18n/fr.po b/addons/purchase_requisition/i18n/fr.po index 6945acc2cfd..06f617dc079 100644 --- a/addons/purchase_requisition/i18n/fr.po +++ b/addons/purchase_requisition/i18n/fr.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: 2010-12-22 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition diff --git a/addons/purchase_requisition/i18n/pl.po b/addons/purchase_requisition/i18n/pl.po index 47dc7cef840..976d6a17fdf 100644 --- a/addons/purchase_requisition/i18n/pl.po +++ b/addons/purchase_requisition/i18n/pl.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: 2010-12-22 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition diff --git a/addons/purchase_requisition/i18n/pt.po b/addons/purchase_requisition/i18n/pt.po index 91e7b832627..bc8d8708af3 100644 --- a/addons/purchase_requisition/i18n/pt.po +++ b/addons/purchase_requisition/i18n/pt.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: 2010-12-22 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po index e0fab8d0e23..436fefba41e 100644 --- a/addons/purchase_requisition/i18n/ru.po +++ b/addons/purchase_requisition/i18n/ru.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: 2010-12-22 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index f007ec458a7..31ad5d861cc 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.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: 2010-12-21 19:45+0000\n" -"PO-Revision-Date: 2010-12-15 17:24+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-22 16:42+0000\n" +"Last-Translator: Weichen Wang \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: 2010-12-22 05:16+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale #: help:sale.installer,delivery:0 msgid "Allows you to compute delivery costs on your quotations." -msgstr "" +msgstr "允许你计算和报价相关的运费" #. module: sale #: help:sale.order,picking_policy:0 @@ -124,6 +124,8 @@ msgid "" "the product is a service, shipped quantities means hours spent on the " "associated tasks." msgstr "" +"销售订单会自动生成发票提议（草稿发票）。订货和交货数量不一定需要一致。你需要选择发票是基于订货数量或交货数量。如果产品是指某种服务，则交货数量是指在指定的" +"任务上工作时数。" #. module: sale #: view:sale.report:0 @@ -139,7 +141,7 @@ msgstr "默认付款条件" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sales Order" -msgstr "" +msgstr "配置销售订单的提货政策" #. module: sale #: view:sale.order:0 diff --git a/addons/sale_crm/i18n/es.po b/addons/sale_crm/i18n/es.po index e7f700474c5..a44c0a7166e 100644 --- a/addons/sale_crm/i18n/es.po +++ b/addons/sale_crm/i18n/es.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: 2010-12-21 19:45+0000\n" -"PO-Revision-Date: 2010-12-21 23:03+0000\n" +"PO-Revision-Date: 2010-12-22 08:03+0000\n" "Last-Translator: Raimon Esteve (Zikzakmedia) \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: 2010-12-22 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-12-23 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_crm