diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index d9548ceb460..c8481e151ec 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-29 08:44+0000\n" -"Last-Translator: Boris \n" +"PO-Revision-Date: 2011-04-01 09:39+0000\n" +"Last-Translator: Dimitar Markov \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: 2011-03-30 05:57+0000\n" +"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: account @@ -4051,7 +4051,7 @@ msgstr "Отпечатване на фактура" #. module: account #: view:account.tax.template:0 msgid "Credit Notes" -msgstr "Бележки по кредит" +msgstr "кредитни известия" #. module: account #: code:addons/account/account.py:2067 diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 131c7a3293d..62daf8e8dc7 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-03 16:06+0000\n" -"Last-Translator: Emanuel Massano \n" +"PO-Revision-Date: 2011-04-02 14:43+0000\n" +"Last-Translator: António Anacleto (www.biztek.cv) " +"\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: 2011-03-04 06:23+0000\n" -"X-Generator: Launchpad (build 12351)\n" +"X-Launchpad-Export-Date: 2011-04-03 06:05+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -70,7 +71,7 @@ msgstr "Residual" #: code:addons/account/invoice.py:785 #, python-format msgid "Please define sequence on invoice journal" -msgstr "Defina uma sequencia para o diário" +msgstr "Defina uma sequência no diário de facturação" #. module: account #: constraint:account.period:0 @@ -95,7 +96,7 @@ msgstr "Antiguidade de saldos de clientes até hoje." #. module: account #: field:account.partner.ledger,reconcil:0 msgid "Include Reconciled Entries" -msgstr "Incluir movimentos alocados" +msgstr "Incluir movimentos reconciliados" #. module: account #: view:account.pl.report:0 @@ -119,7 +120,7 @@ msgstr "wizard.multi.charts.accounts" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "Débito total" +msgstr "Débito Total" #. module: account #: view:account.unreconcile:0 @@ -155,7 +156,7 @@ msgstr "Origem" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Alocar" +msgstr "Reconciliar" #. module: account #: field:account.bank.statement.line,ref:0 @@ -191,7 +192,7 @@ msgstr "Aviso!" #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "Fonte da conta" +msgstr "Origem da Conta" #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal @@ -201,7 +202,7 @@ msgstr "Todos os Movimentos Analíticos" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "Facturas criadas nos últimos 15 dias." +msgstr "Facturas Criadas nos Últimos 15 Dias" #. module: account #: selection:account.account.type,sign:0 @@ -222,7 +223,7 @@ msgid "" "journal of the same type." msgstr "" "Dá o tipo de diário analítico. Quando precisar de criar lançamentos " -"analíticos, para um documento (ex.fatura) oOpenERP vai procurar um diário " +"analíticos, para um documento (ex.fatura) o OpenERP vai procurar um diário " "deste tipo." #. module: account @@ -244,19 +245,21 @@ msgid "" "Please create a fiscal year." msgstr "" "Sem períodos definidos para esta data: %s!\n" -"Crie um exercício." +"Crie um ano fiscal." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "Selecionar linhas de movimentos para conciliar" +msgstr "Selecionar linhas de movimentos para reconciliar" #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones" -msgstr "O campo sequência é usado para ordenar os registos" +msgstr "" +"O campo sequência é usado para ordenar os registos de sequências menores " +"para maiores" #. module: account #: help:account.tax.code,notprintable:0 @@ -277,7 +280,7 @@ msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "Os lançamentos contabilísticos são uma parte da reconciliação." +msgstr "Os movimentos contabilísticos são uma das entradas da reconciliação." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -288,7 +291,7 @@ msgstr "Relatórios belgas" #: code:addons/account/account_move_line.py:1176 #, python-format msgid "You can not add/modify entries in a closed journal." -msgstr "Não pode adicionar/remover entradas num diário fechado." +msgstr "Não pode adicionar/remover movimentos num diário fechado." #. module: account #: view:account.bank.statement:0 @@ -327,8 +330,7 @@ msgstr "Rua" #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" -"A companhia da conta da linha da fatura, não corresponde à companhia da " -"fatura." +"A empresa na conta da linha da factura, não corresponde à empresa da factura" #. module: account #: field:account.journal.column,field:0 @@ -341,8 +343,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" -"Instala um plano de contas local, correspondente às necessidades das " -"empresas baseadas no seu país." +"Instala planos de contas localizados para responder ás necessidades " +"contabilísticas das empresas sediadas no seu país." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -353,7 +355,7 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" -"Não encontra qualquer diário do tipo %s para esta companhia.\n" +"Não existe qualquer diário do tipo %s para esta empresa.\n" "\n" "Pode cria um no menu:\n" "Configuração/Contabilidade financeira/Contas/Diários" @@ -361,13 +363,13 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "Desreconciliar contas" +msgstr "Desreconciliar Contas" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Propriedades das compras." +msgstr "Propriedades de Compras" #. module: account #: view:account.installer:0 @@ -391,10 +393,9 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Esta ecrã é usado pelos contabilistas para introduzir lançamentos em larga " -"escala. Os lançamentos no diário são criados pelo OpenERP se usar os " -"Extratos bancários, Registo de caixa ou pagamentos de clientes / a " -"fornecedores." +"Esta ecrã é usado pelos contabilistas para introduzir movimentos em massa. " +"Os lançamentos no diário são criados pelo OpenERP se usar os Extractos " +"Bancários, Registos de Caixa ou pagamentos de Clientes ou a Fornecedores." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -415,7 +416,7 @@ msgstr "Data de criação" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Nota de Crédito de compras" +msgstr "Nota de Crédito de Compras" #. module: account #: selection:account.journal,type:0 @@ -430,7 +431,7 @@ msgstr "A divisa usada para inserir o extrato" #. module: account #: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Exercício para Abrir" +msgstr "Ano Fiscal a Abrir" #. module: account #: help:account.journal,sequence_id:0 @@ -438,7 +439,7 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" -"Este campo contém informaçoes sobre a numeração dos lançamentos deste diário." +"Este campo contém informações sobre a numeração dos movimentos deste diário." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -458,7 +459,7 @@ msgstr "Positivo" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "Abrir para desreconciliar" +msgstr "Abrir Para Desreconciliar" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -479,6 +480,9 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" +"Quando o período do diário é criado, o estado é 'Rascunho'. Se um relatório " +"é impresso fica no estado 'Impresso'. Quando todas as transacções foram " +"realizadas, fica no estado 'Feito'." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -488,6 +492,11 @@ msgid "" "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 "" +"Tabela de impostos é um ecrã hierático que reflecte a estrutura dos impostos " +" (ou códigos de imposto) e mostra a actual situação dos impostos. A tabela " +"de impostos representa o montante de cada área da declaração de impostos " +"para o seu país.É apresentada numa estrutura hierática, que pode ser " +"modificada para se adequar ás necessidades." #. module: account #: view:account.analytic.line:0 @@ -531,7 +540,7 @@ msgstr "Confirmar as faturas selecionadas" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Destino ascendente" #. module: account #: field:account.bank.statement,account_id:0 @@ -962,6 +971,9 @@ msgid "" "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." msgstr "" +"Se a conta de imposto é uma conta de código de imposto, este campo conterá o " +"total taxado. Se a conta de imposto é um código de imposto base, este campo " +"conterá um montante básico (sem imposto)." #. module: account #: view:account.analytic.line:0 @@ -1019,7 +1031,7 @@ msgstr "Nome de conta" #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "Conta de Reservas e Receitas/Gastos" #. module: account #: field:report.account.receivable,name:0 @@ -1126,6 +1138,11 @@ msgid "" "purchase orders or receipts. This way, you can control the invoice from your " "supplier according to what you purchased or received." msgstr "" +"Com Facturas de Fornecedores poderá introduzir e gerir facturas emitidas " +"pelos fornecedores. O OpenERP pode também gerar facturas rascunho " +"automaticamente a partir de ordens de compra ou recibos. Desta forma, é " +"possível controlar a factura desde o fornecedor de acordo com o que comprou " +"ou recebeu." #. module: account #: view:account.invoice.cancel:0 @@ -1360,7 +1377,7 @@ msgstr "Procurar Taxas" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Balancete de custos da analítica" #. module: account #: view:account.model:0 @@ -1406,6 +1423,10 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" +"Um movimento de diário consiste em vários itens de diário, cada um pode ser " +"débito ou crédito. O OpenERP cria automaticamente um movimento no diário por " +"cada documento contabilístico: factura, nota de crédito, pagamento de " +"fornecedor, extracto bancário, etc." #. module: account #: view:account.entries.report:0 @@ -1427,7 +1448,7 @@ msgstr "Notas de crédito de fornecedores" #: view:account.payment.term.line:0 msgid "" "Example: at 14 net days 2 percents, remaining amount at 30 days end of month." -msgstr "" +msgstr "Exemplo: aos 14 dias úteis 2%, o restante ao fim do mês." #. module: account #: code:addons/account/invoice.py:815 @@ -1469,7 +1490,7 @@ msgstr "Modelo para Posição Fiscal" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Teste de código de Imposto" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1546,6 +1567,12 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" +"Um extracto de banco é o sumário de todas as transacções financeiras que " +"ocorreram num determinado período numa conta de depósitos, cartão de crédito " +"ou qualquer outro tipo de conta financeira. O saldo inicial será proposto " +"automaticamente e o saldo final será encontrado no seu extracto. Quando se " +"encontra na coluna Pagamento de uma linha, pode pressionar F1 para abrir o " +"formulário de reconciliação." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1653,6 +1680,9 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"Mostra o plano de contas da sua empresa por ano fiscal e filtra por período. " +"Tem ecrã hierático de todos os itens de diário por código de conta clicando " +"numa conta." #. module: account #: constraint:account.fiscalyear:0 @@ -1676,6 +1706,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Se o campo activo não estiver activado, permitirá esconder o período do " +"diário sem o remover." #. module: account #: view:res.partner:0 @@ -1778,12 +1810,12 @@ msgstr "" #. module: account #: view:res.company:0 msgid "Reserve And Profit/Loss Account" -msgstr "" +msgstr "Conta de Reservas e Receitas/Gastos" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valor de crédito ou débito errado no movimento contabilístico !" #. module: account #: view:account.invoice.report:0 @@ -1879,7 +1911,7 @@ msgstr "Ganhos & Perdas / Conta de gastos" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "" +msgstr "Saldo Final baseado no saldo inicial e nas transacções de dinheiro" #. module: account #: model:process.node,note:account.process_node_reconciliation0 @@ -1908,7 +1940,7 @@ msgstr "" msgid "" "It adds the currency column if the currency is different then the company " "currency" -msgstr "" +msgstr "Adiciona a coluna de divisa se a divisa for diferente da da empresa." #. module: account #: help:account.journal,allow_date:0 @@ -1922,7 +1954,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report msgid "Account Profit And Loss" -msgstr "" +msgstr "Conta de Receitas e Gastos" #. module: account #: field:account.installer,config_logo:0 @@ -1958,6 +1990,9 @@ msgid "" "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" msgstr "" +"Se der outro nome além de /, serão criados movimentos contabilísticos com o " +"mesmo nome do extracto. Isto permite que os movimentos do extracto tenham as " +"mesmas referências que o extracto em si." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -2019,7 +2054,7 @@ msgstr "Este ano" #. module: account #: view:account.tax.chart:0 msgid "Account tax charts" -msgstr "" +msgstr "Plano de contas de Impostos" #. module: account #: constraint:account.period:0 @@ -2065,11 +2100,16 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Este tipo é utilizado para diferenciar tipos com efeitos especiais no " +"OpenERP: \"vista\" (intermédia) não pode ter movimentos, \"consolidação\" " +"são contas que tem contas descendentes para consolidações multi-empresa. a " +"pagar/a receber são contas de terceiros (para processamento de " +"débito/crédito), de encerramento para contas de depreciação." #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Pesquisar Modelos de Plano de Contas" #. module: account #: view:account.installer:0 @@ -2078,6 +2118,9 @@ msgid "" "certified Chart of Accounts exists for your specified country, a generic one " "can be installed and will be selected by default." msgstr "" +"O plano de contas por defeito corresponde à selecção do seu país. Se não " +"existir um plano de contas certificado para o seu país, um genérico pode ser " +"instalado e será seleccionado por defeito." #. module: account #: view:account.account.type:0 @@ -2103,7 +2146,7 @@ msgstr "Descrição" #: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -2144,7 +2187,7 @@ msgstr "Mudar para" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "# de Qt. de Produtos " #. module: account #: model:ir.model,name:account.model_product_template @@ -2277,6 +2320,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" +"Não é possível encontrar nenhum diário do tipo %s para esta empresa.\n" +"\n" +"Pode criar um no menu: \n" +"Configuração\\Contabilidade Financeira\\Contas\\Diários." #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2288,6 +2335,7 @@ msgstr "Código Base" #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" +"Dá a ordem de sequência quando mostra a lista de impostos da factura." #. module: account #: field:account.tax,base_sign:0 @@ -2331,7 +2379,7 @@ msgstr "Dia" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Contas a renovar" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2392,7 +2440,7 @@ msgstr "" #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "Este relatório dá uma visão da situação de um diário especifico" #. module: account #: constraint:product.category:0 @@ -2453,6 +2501,8 @@ msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" +"Não pode modificar a empresa deste diário porque o seu registo já existe em " +"linhas de movimento" #. module: account #: report:account.journal.period.print:0 @@ -2494,6 +2544,7 @@ msgstr "Ref" #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." msgstr "" +"A conta pode ser um código de imposto base ou uma conta de código de imposto." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -2543,6 +2594,8 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Gera automaticamente movimentos baseados no que foi introduzido no sistema " +"antes de uma data especifica." #. module: account #: view:account.aged.trial.balance:0 @@ -2576,7 +2629,7 @@ msgstr "" #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "Nova Definição financeira da Empresa" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2645,7 +2698,7 @@ msgstr "O saldo esperado (%.2f) é diferente do calculado. (%.2f)" #. module: account #: model:process.transition,note:account.process_transition_paymentreconcile0 msgid "Payment entries are the second input of the reconciliation." -msgstr "" +msgstr "Movimentos de pagamento são a segunda entrada para a reconciliação." #. module: account #: report:account.move.voucher:0 @@ -2672,6 +2725,9 @@ 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 "" +"A quantidade opcional expressa por esta linha, ex: numero de produtos " +"vendidos. A quantidade não é um requerimento legal mas pode ser muito útil " +"em certos relatórios." #. module: account #: view:account.payment.term.line:0 @@ -2701,6 +2757,8 @@ msgstr "" msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." msgstr "" +"utilizado no domínio da reconciliação de extractos, não deve ser utilizado " +"em nenhum outro lugar." #. module: account #: field:account.invoice.tax,base_amount:0 @@ -2719,6 +2777,9 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" +"A data de maturidade dos movimentos gerados por este modelo. Pode escolher " +"entre a data de criação ou a data de criação dos movimentos mais os termos " +"de pagamento dos terceiros." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -2752,6 +2813,8 @@ msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" msgstr "" +"Adiciona uma linha de saldo inicial que mostra o somatório anterior de " +"débito/crédito/saldo" #. module: account #: view:account.analytic.line:0 @@ -2794,7 +2857,7 @@ msgstr "Utilizador responsável por este diário" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Período de Pesquisa" #. module: account #: view:account.change.currency:0 @@ -2920,12 +2983,12 @@ msgstr "Começa em" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Balancete de Contas de Terceiro" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Dá a ordem de sequência para a coluna de diário." #. module: account #: view:account.tax.template:0 @@ -2937,7 +3000,7 @@ msgstr "Declaração de Impostos" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "Força todos os movimentos desta conta a ter uma divisa secundária." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2945,6 +3008,9 @@ 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 "" +"Este assistente validará todos os movimentos de um diário e período " +"particulares. Após os movimentos estarem validados, já não é possível " +"actualiza-los." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -2960,7 +3026,7 @@ msgstr "Gerar uma Plano de Contas a partir de um Modelo de Plano de Contas" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Desreconciliação/Reconciliação de Contas" #. module: account #: help:account.account.type,close_method:0 @@ -3041,7 +3107,7 @@ msgstr "Compra" #: model:ir.actions.act_window,name:account.action_account_installer #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "" +msgstr "Configuração da Aplicação de Contabilidade" #. module: account #: model:ir.actions.act_window,name:account.open_board_account @@ -3083,6 +3149,7 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"O montante expresso na divisa de conta relacionada não é igual à da empresa." #. module: account #: report:account.move.voucher:0 @@ -3107,7 +3174,7 @@ msgstr "Rascunho" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Configuração do Plano de Contas" #. module: account #: field:account.tax.code,notprintable:0 @@ -3124,7 +3191,7 @@ msgstr "Plano de impostos" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "" +msgstr "Pesquisar diário de contas" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3147,6 +3214,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Todos os movimentos seleccionados serão validado e publicados. Isto " +"significa que não será possível modificar os seus campos contabilísticos." #. module: account #: code:addons/account/invoice.py:370 @@ -3167,7 +3236,7 @@ msgstr "Transferências" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " montante: n.a" #. module: account #: view:account.chart:0 @@ -3187,7 +3256,7 @@ msgstr "O seu banco e contas à ordem" #. module: account #: view:account.move:0 msgid "Search Move" -msgstr "" +msgstr "Pesquisar Movimento" #. module: account #: field:account.tax.code,name:0 @@ -3248,7 +3317,7 @@ msgstr "Categoria de produto" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "Narração" #. module: account #: view:account.addtmpl.wizard:0 @@ -3259,7 +3328,7 @@ msgstr "Criar conta" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Relatório de Vendas por Tipo de Conta" #. module: account #: selection:account.account.type,close_method:0 @@ -3288,6 +3357,7 @@ msgstr "Plano de Contas" #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" +"(Se não seleccionar nenhum período tomará todos os períodos em aberto)" #. module: account #: field:account.journal,centralisation:0 @@ -3297,7 +3367,7 @@ msgstr "Contrapartida centralizada" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Processo de reconciliação terceiro a terceiro" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3389,6 +3459,8 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" +"Não pode validar um movimento de diário a não ser que todos os itens sejam " +"do mesmo plano de contas !" #. module: account #: view:account.tax:0 @@ -3454,7 +3526,7 @@ msgstr "Quantidade" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Nome de Contacto" #. module: account #: field:account.move.line,blocked:0 @@ -3464,7 +3536,7 @@ msgstr "Litígio" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Pesquisar Linhas da Analítica" #. module: account #: field:res.partner,property_account_payable:0 @@ -3476,6 +3548,7 @@ msgstr "Conta a receber" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"Não pode criar movimentos em períodos/diários diferentes no mesmo movimento" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -3503,7 +3576,7 @@ msgstr "Preço Unitário" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Itens Analíticos" #. module: account #: code:addons/account/account_move_line.py:1128 @@ -3514,7 +3587,7 @@ msgstr "Não é possível mudar o imposto!" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Movimentos" #. module: account #: code:addons/account/invoice.py:1422 @@ -3522,6 +3595,7 @@ msgstr "" msgid "" "You selected an Unit of Measure which is not compatible with the product." msgstr "" +"Seleccionou uma unidade de medida que não é compatível com este produto." #. module: account #: code:addons/account/invoice.py:473 @@ -3541,7 +3615,7 @@ msgstr "Factura aberta" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Factor de multiplicação do código de imposto" #. module: account #: view:account.fiscal.position:0 @@ -3564,7 +3638,7 @@ msgstr "Nome" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Relatório de Balancete de Antiguidade de Contas Experimental" #. module: account #: field:account.move.line,date:0 @@ -3580,7 +3654,7 @@ msgstr "Codificação padrão" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Diário para movimentos analíticos" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3601,6 +3675,8 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Imprimir relatório com a coluna de divisa se a divisa for diferente da da " +"empresa" #. module: account #: view:account.analytic.line:0 @@ -3654,6 +3730,8 @@ msgstr "Validar" #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" msgstr "" +"Valor errado de crédito ou débito no modelo (Crédito ou Débito deve ser " +"\"0\")!" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3696,7 +3774,7 @@ msgstr "(Factura deve ser desconciliada se você deseja abri-la)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Período Inicial" #. module: account #: field:account.tax,name:0 @@ -3738,11 +3816,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Se o campo \"activo\" estiver desactivado, permitirá esconder a conta sem a " +"remover." #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Pesquisar Modelos de Imposto" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation @@ -3790,6 +3870,8 @@ msgid "" "This account will be used to value outgoing stock for the current product " "category using sale price" msgstr "" +"Esta conta será utilizada para valorizar stock de saída para a categoria de " +"produtos actual utilizando o preço de venda" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3802,6 +3884,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Custos Analíticos (Horários, alguns produtos comprados, ...) vindos das " +"contas analíticas, Estes geram facturas de fornecedor rascunho." #. module: account #: view:account.bank.statement:0 @@ -3812,7 +3896,7 @@ msgstr "Fechar a caixa" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Atraso Médio" #. module: account #: view:account.entries.report:0 @@ -3839,7 +3923,7 @@ msgstr "Mês" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "" +msgstr "UoM de referência" #. module: account #: field:account.account,note:0 @@ -3866,7 +3950,7 @@ msgstr "Linhas de impostos" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Código de Conta Base" #. module: account #: help:account.move,state:0 @@ -3923,7 +4007,7 @@ msgstr "Todos os movimentos confirmados" #: code:addons/account/account_bank_statement.py:357 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "O Extracto %s está confirmado, Os itens de diário foram criados." #. module: account #: constraint:account.fiscalyear:0 @@ -3933,7 +4017,7 @@ msgstr "Erro! A duração do Ano Fiscal é inválida. " #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Intervalo do Mês" #. module: account #: help:account.analytic.balance,empty_acc:0 @@ -3943,7 +4027,7 @@ msgstr "Assinale se quer mostrar também as contas com saldo 0." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Processe Código" #. module: account #: view:account.account.template:0 @@ -3976,7 +4060,7 @@ msgstr "Modo de exibição" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Extracto a partir de factura ou pagamento" #. module: account #: view:account.payment.term.line:0 @@ -3998,7 +4082,7 @@ msgstr "Nome da conta" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Dá nome dos novos movimentos" #. module: account #: model:ir.model,name:account.model_account_invoice_report @@ -4008,13 +4092,13 @@ msgstr "Estatisticas de faturas" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Extractos bancários são introduzidos no sistema." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Reconcilie Acertos" #. module: account #: field:account.model.line,date_maturity:0 @@ -4042,12 +4126,12 @@ msgstr "Não implementado" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Seleccionar Diário de Contas" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Imprimir Factura" #. module: account #: view:account.tax.template:0 @@ -4074,7 +4158,7 @@ msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Desreconciliar transacções" #. module: account #: view:account.use.model:0 @@ -4109,7 +4193,7 @@ msgstr "Imposto incluído no preço" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Balancete de custos analíticos para relatório de diário" #. module: account #: model:ir.actions.act_window,name:account.action_model_form @@ -4151,12 +4235,12 @@ msgstr "Controlos de tipo" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Actua como conta por defeito para o montante de crédito" #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "" +msgstr "Considere movimentos reconciliados" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4164,7 +4248,7 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Movimentos de diário publicados" #. module: account #: selection:account.invoice,state:0 @@ -4176,7 +4260,7 @@ msgstr "Cancelado(a)" #. module: account #: help:account.bank.statement,balance_end_cash:0 msgid "Closing balance based on cashBox" -msgstr "" +msgstr "Saldo final baseado na Caixa" #. module: account #: constraint:account.account:0 @@ -4190,18 +4274,20 @@ msgid "" "You cannot create an account! \n" "Make sure if the account has children then it should be type \"View\"!" msgstr "" +"Não é possível criar uma conta!\n" +"Garantir que se a conta tiver descendentes deverá ser \"Vista\"!" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Gerar Movimentos" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Seleccionar Planos de contas de Impostos" #. module: account #: view:account.fiscal.position:0 @@ -4261,6 +4347,8 @@ 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 "" +"Todos os movimentos rascunho neste diário serão validados. Isso significa " +"que não será possível modificar os seus campos comtabilisticos." #. module: account #: report:account.account.balance.landscape:0 @@ -4288,6 +4376,8 @@ msgstr "Conta de Receitas no Modelo do Produto" msgid "" "Date on which the partner accounting entries were reconciled last time" msgstr "" +"Data em que os movimentos contabilísticos do terceiro foram reconciliados " +"pela ultima vez." #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4413,12 +4503,12 @@ msgstr "Lançamentos do diário" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Balancete (Contas de Activo)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Outros (País)" #. module: account #: code:addons/account/account.py:938 @@ -4472,11 +4562,16 @@ 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 "" +"Para imprimir um diário da analítica (ou custos) para um determinado " +"periodo. O relatório dá código, nome, numero de conta, montante geral e " +"montante analítico." #. module: account #: help:account.journal,refund_journal:0 msgid "Fill this if the journal is to be used for refunds of invoices." msgstr "" +"Preencha isto se o diário for utilizado para devolução de facturas (notas de " +"crédito)." #. module: account #: view:account.fiscalyear.close:0 @@ -4598,7 +4693,7 @@ msgstr "Pagamentos" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Processe Código Reverso" #. module: account #: field:account.subscription.line,move_id:0 @@ -4626,7 +4721,7 @@ msgstr "Nome da Coluna" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" +msgstr "Este relatório dá uma visão da situação dos seus diários gerais" #. module: account #: field:account.entries.report,year:0 @@ -4642,7 +4737,7 @@ msgstr "Ano" #. module: account #: field:account.bank.statement,starting_details_ids:0 msgid "Opening Cashbox" -msgstr "" +msgstr "Abrir Caixa" #. module: account #: view:account.payment.term.line:0 @@ -4669,7 +4764,7 @@ msgstr "mês" #: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "Item de Diário \"%s\" não é válido" #. module: account #: view:account.payment.term:0 @@ -4782,6 +4877,8 @@ msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." msgstr "" +"O movimento de diário da factura foi totalmente reconciliado com um ou " +"vários movimentos de pagamento." #. module: account #: field:account.tax,child_depend:0 @@ -4811,7 +4908,7 @@ msgstr "Permite Cancelar Movimentos" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Coeficiente por ascendente" #. module: account #: report:account.partner.balance:0 @@ -5086,7 +5183,7 @@ msgstr "Quantidade" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Numero (Movimento)" #. module: account #: view:account.invoice.refund:0 @@ -5165,12 +5262,12 @@ msgstr "Valido até" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "A Receber por antiguidade" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Reconciliação Automática de Contas" #. module: account #: view:account.move:0 @@ -5181,7 +5278,7 @@ msgstr "Lançamento do diário" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Movimento de Diário" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close @@ -5206,6 +5303,8 @@ msgid "" "This module will support the Anglo-Saxons accounting methodology by changing " "the accounting logic with stock transactions." msgstr "" +"Este módulo suportará a metodologia contabilistica anglo-saxónica mudando a " +"lógica da contabilidade com transacções de stocks." #. module: account #: field:report.invoice.created,create_date:0 @@ -5275,6 +5374,8 @@ msgid "" "Streamlines invoice payment and creates hooks to plug automated payment " "systems in." msgstr "" +"Dinamiza o pagamento de facturas e cria as bases para ligar com sistemas de " +"pagamento automático." #. module: account #: field:account.payment.term.line,value:0 @@ -5294,13 +5395,13 @@ msgstr "Contas a receber e a pagar" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Mapeamento Fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "Estado de Conta Aberto" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -5324,6 +5425,9 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"A partir desta ecrã, tem uma análise das diferentes contas financeiras. O " +"documento mostra o débito e crédito tendo em consideração alguns critérios " +"que pode escolher utilizando a ferramenta de pesquisa." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5332,6 +5436,9 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" +"A definição do código de imposto depende da declaração de impostos do se " +"país. O OpenERP permite definir a estrutura de impostos e geri-la a partir " +"deste menu. É possível definir códigos numéricos ou alfanuméricos." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5339,6 +5446,9 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Mostra o progresso de hoje no processo de reconciliação. Dado por\n" +"Terceiros Reconciliado Hoje \\ (Restantes Terceiros + Terceiros " +"Reconciliados Hoje)" #. module: account #: help:account.payment.term.line,value:0 @@ -5347,6 +5457,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" +"Seleccione aqui o tipo de avaliação relacionado com esta linha de termo de " +"pagamento. Note que terá que ter a ultima linha com o tipo 'Saldo' para " +"garantir que todo o montante seja tratado." #. module: account #: field:account.invoice,period_id:0 @@ -5410,7 +5523,7 @@ msgstr "Conta de impostos de factura" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Diário de Contas Geral" #. module: account #: code:addons/account/report/common_report_header.py:100 @@ -5439,12 +5552,12 @@ msgstr "Acção invalida !" #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Período: %s" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Modelo de Posição Fiscal" #. module: account #: help:account.tax,name:0 @@ -5478,7 +5591,7 @@ msgstr "Notas de crédito a clientes" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Processamento de Conta" #. module: account #: field:account.journal.period,name:0 @@ -5488,7 +5601,7 @@ msgstr "Nome do Periodo do Diário" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Factor de Multiplicação para o código base" #. module: account #: code:addons/account/wizard/account_report_common.py:126 @@ -5547,6 +5660,11 @@ msgid "" "line of the expense account. OpenERP will propose to you automatically the " "Tax related to this account and the counterpart \"Account Payable\"." msgstr "" +"Este ecrã pode ser utilizado por contabilistas para rapidamente registar " +"movimentos no OpenERP. Se desejar registar uma factura de fornecedor, " +"comesse por registar a linha da conta de despesas. O OpenERP irá propor " +"automáticamente o Imposto relacionado com esta conta e a contrapartida " +"\"Conta a Pagar\"." #. module: account #: field:account.entries.report,date_created:0 @@ -5564,6 +5682,7 @@ msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." msgstr "" +"Este código será utilizado para gerar os números dos movimentos deste diário." #. module: account #: view:account.invoice:0 @@ -5576,6 +5695,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Assim que a reconciliação estiver finalizada, o estado da factura passa a " +"'finalizado' (i.e.pago) no sistema." #. module: account #: code:addons/account/invoice.py:989 @@ -5607,7 +5728,7 @@ msgstr "Impostos de cliente" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Criar uma conta baseada neste modelo" #. module: account #: view:account.account.type:0 @@ -5618,7 +5739,7 @@ msgstr "Configuração de relatórios" #. module: account #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "A empresa tem que ser a mesma para a conta e período relacionados." #. module: account #: field:account.tax,type:0 @@ -5766,7 +5887,7 @@ msgstr "Conta de crédito pré-definida" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Configure o Plano de Contas" #. module: account #: view:account.payment.term.line:0 @@ -5821,7 +5942,7 @@ msgstr "Ver linhas analíticas da conta" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Liability Accounts)" -msgstr "" +msgstr "Balancete (Contas do Passivo)" #. module: account #: field:account.invoice,internal_number:0 @@ -5891,6 +6012,10 @@ msgid "" "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 "" +"Este assistente irá gerar os movimentos do diário de fim de ano do ano " +"fiscal seleccionado. Note que poderá correr este assistente tantas vezes " +"quantas queira para o mesmo ano fiscal: simplesmente os movimentos de " +"abertura anteriores serão substituidos pelos novos." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -5905,6 +6030,10 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" +"A partir deste ecrã , tenha uma análise dos seus diferentes movimentos " +"analíticos seguindo a conta analítica que definiu correspondente ás " +"necessidades do negócio. Utilize a ferramenta de pesquisa para analisar " +"informação sobre os movimentos analíticos gerados no sistema." #. module: account #: sql_constraint:account.journal:0 @@ -5914,7 +6043,7 @@ msgstr "O nome do diário deve ser único para cada empresa!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Criar Opcional" #. module: account #: code:addons/account/invoice.py:406 @@ -5956,7 +6085,7 @@ msgstr "Centralização" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Gere o seu plano de contas a partir de um modelo de plano de contas" #. module: account #: view:account.account:0 @@ -6067,7 +6196,7 @@ msgstr "Notas" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Estatísticas de Movimentos Analíticos" #. module: account #: code:addons/account/account_analytic_line.py:143 @@ -6079,7 +6208,7 @@ msgstr "Entradas: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Crie movimentos recorrentes manuais no diário escolhido." #. module: account #: code:addons/account/account.py:1393 @@ -6106,6 +6235,9 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" +"Reconciliação bancária consiste em verificar se o seu estracto bancário " +"corresponde aos movimentos (ou registos) dessa conta no seu sistema " +"contabilistico." #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6162,6 +6294,8 @@ msgstr "Código python" msgid "" "Please define the Reserve and Profit/Loss account for current user company !" msgstr "" +"Definir a conta de Reserva e Receita/Gasto para a actual empresa do " +"utilizador !" #. module: account #: help:account.journal,update_posted:0 @@ -6169,6 +6303,8 @@ 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 "" +"Marque esta caixa para permitir cancelar movimentos relacionados com este " +"diário ou com a factura relacionada com o mesmo" #. module: account #: view:account.fiscalyear.close:0 @@ -6265,7 +6401,7 @@ msgstr "Entradas em diário" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Mostrar o relatório de balancete com um terceiro por página" #. module: account #: view:account.partner.balance:0 @@ -6274,6 +6410,8 @@ msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" +"Este relatório é uma análise feita por um Terceiro, É um relatório PDF " +"contendo uma linha por terceiro representando o saldo credor acumulado" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -6281,6 +6419,8 @@ msgstr "" msgid "" "Selected Entry Lines does not have any account move enties in draft state" msgstr "" +"As linhas de movimento seleccionadas não tem nenhum movimento de conta em " +"estado rascunho" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -6357,6 +6497,8 @@ msgid "" "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" +"Este relatório permite imprimir ou gerar um PDF do balancete de verificação " +"permitindo a análise rápida dos saldos de cada conta num único relatório" #. module: account #: help:account.move,to_check:0 @@ -6364,6 +6506,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Marque esta caixa se não tem a certeza deste movimento de diário e se quer " +"marca-lo como \"a ser revisto\" por um especialista em contabilidade." #. module: account #: help:account.installer.modules,account_voucher:0 @@ -6371,6 +6515,9 @@ msgid "" "Account Voucher module includes all the basic requirements of Voucher " "Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" +"O módulo de contabilidade vale (\"Account Voucher\") inclui todos os " +"requerimentos básicos para movimentos de Vales Bancários, de Dinheiro, " +"Vendas, Compras, Despesas, etc... " #. module: account #: view:account.chart.template:0 @@ -6380,7 +6527,7 @@ msgstr "Propriedades" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Plano de contas de Impostos" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -6462,7 +6609,7 @@ msgstr "Concluído" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "Um extracto com movimentos manuais torna-se um extracto rascunho." #. module: account #: view:account.aged.trial.balance:0 diff --git a/addons/account_budget/i18n/lv.po b/addons/account_budget/i18n/lv.po new file mode 100644 index 00000000000..4007fece0f8 --- /dev/null +++ b/addons/account_budget/i18n/lv.po @@ -0,0 +1,444 @@ +# Latvian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-04-01 08:21+0000\n" +"Last-Translator: FULL NAME \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: 2011-04-02 06:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "Atbildīgais lietotājs" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "Apstiprināts" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.open_budget_post_form +#: model:ir.ui.menu,name:account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:119 +#, python-format +msgid "The General Budget '%s' has no Accounts!" +msgstr "Vispārīgajam budžetam '%s' nav kontu!" + +#. module: account_budget +#: report:account.budget:0 +msgid "Printed at:" +msgstr "Izdrukāts:" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Confirm" +msgstr "Apstiprināt" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +msgid "Validate User" +msgstr "Pārbaudīt lietotāju" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report +msgid "Print Summary" +msgstr "Drukāt kopsavilkumu" + +#. module: account_budget +#: field:crossovered.budget.lines,paid_date:0 +msgid "Paid Date" +msgstr "Apmaksas datums" + +#. module: account_budget +#: field:account.budget.analytic,date_to:0 +#: field:account.budget.crossvered.report,date_to:0 +#: field:account.budget.crossvered.summary.report,date_to:0 +#: field:account.budget.report,date_to:0 +msgid "End of period" +msgstr "Perioda beigas" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "Melnraksts" + +#. module: account_budget +#: report:account.budget:0 +msgid "at" +msgstr "" + +#. module: account_budget +#: view:account.budget.report:0 +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "Drukāt budžetus" + +#. module: account_budget +#: report:account.budget:0 +msgid "Currency:" +msgstr "Valūta:" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_report +msgid "Account Budget crossvered report" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Validated" +msgstr "Pārbaudīts" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "Procenti" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "līdz" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "Statuss" + +#. module: account_budget +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"A budget is a forecast of your company's income and expenses expected for a " +"period in the future. With a budget, a company is able to carefully look at " +"how much money they are taking in during a given period, and figure out the " +"best way to divide it among various categories. By keeping track of where " +"your money goes, you may be less likely to overspend, and more likely to " +"meet your financial goals. Forecast a budget by detailing the expected " +"revenue per analytic account and monitor its evolution based on the actuals " +"realised during that period." +msgstr "" + +#. module: account_budget +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "Šis vednis tiek lietots budžetu kopsavilkumu izdrukai" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "%" +msgstr "%" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Description" +msgstr "Apraksts" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Currency" +msgstr "Valūta" + +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "Total :" +msgstr "Kopā:" + +#. module: account_budget +#: field:account.budget.post,company_id:0 +#: field:crossovered.budget,company_id:0 +#: field:crossovered.budget.lines,company_id:0 +msgid "Company" +msgstr "Uzņēmums" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "Jāapstiprina" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Reset to Draft" +msgstr "Atstatīt uz melnrakstu" + +#. module: account_budget +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,planned_amount:0 +msgid "Planned Amount" +msgstr "Plānotais apjoms" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Perc(%)" +msgstr "Proc(%)" + +#. module: account_budget +#: view:crossovered.budget:0 +#: selection:crossovered.budget,state:0 +msgid "Done" +msgstr "Pabeigts" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Practical Amt" +msgstr "Praktiskais apj." + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,practical_amount:0 +msgid "Practical Amount" +msgstr "Praktiskais apjoms" + +#. module: account_budget +#: field:crossovered.budget,date_to:0 +#: field:crossovered.budget.lines,date_to:0 +msgid "End Date" +msgstr "Beigu datums" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_analytic +#: model:ir.model,name:account_budget.model_account_budget_report +msgid "Account Budget report for analytic account" +msgstr "Konta budžeta atskaite analītiskam kontam" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,theoritical_amount:0 +msgid "Theoritical Amount" +msgstr "Teorētiskais apjoms" + +#. module: account_budget +#: field:account.budget.post,name:0 +#: field:crossovered.budget,name:0 +msgid "Name" +msgstr "Nosaukums" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget_lines +msgid "Budget Line" +msgstr "Budžeta rinda" + +#. module: account_budget +#: view:account.analytic.account:0 +#: view:account.budget.post:0 +msgid "Lines" +msgstr "Rindas" + +#. module: account_budget +#: report:account.budget:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget.lines,crossovered_budget_id:0 +#: report:crossovered.budget.report:0 +#: model:ir.actions.report.xml,name:account_budget.account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget +msgid "Budget" +msgstr "Budžets" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:119 +#, python-format +msgid "Error!" +msgstr "Kļūda!" + +#. module: account_budget +#: field:account.budget.post,code:0 +#: field:crossovered.budget,code:0 +msgid "Code" +msgstr "Kods" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +msgid "This wizard is used to print budget" +msgstr "Šis vednis tiek lietots budžetu izdrukai" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view +#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree +#: model:ir.actions.act_window,name:account_budget.action_account_budget_report +#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view +#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree +#: model:ir.ui.menu,name:account_budget.next_id_31 +#: model:ir.ui.menu,name:account_budget.next_id_pos +msgid "Budgets" +msgstr "Budžeti" + +#. module: account_budget +#: constraint:account.analytic.account:0 +msgid "" +"Error! The currency has to be the same as the currency of the selected " +"company" +msgstr "Kļūda! Valūtai jāsakrīt ar izvēlētā uzņēmuma valūtu." + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Cancelled" +msgstr "Atcelts" + +#. module: account_budget +#: view:crossovered.budget:0 +msgid "Approve" +msgstr "Apstiprināt" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Sākuma datums" + +#. module: account_budget +#: view:account.budget.post:0 +#: field:crossovered.budget.lines,general_budget_id:0 +#: model:ir.model,name:account_budget.model_account_budget_post +msgid "Budgetary Position" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,date_from:0 +#: field:account.budget.crossvered.report,date_from:0 +#: field:account.budget.crossvered.summary.report,date_from:0 +#: field:account.budget.report,date_from:0 +msgid "Start of period" +msgstr "Perioda sākums" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report +msgid "Account Budget crossvered summary report" +msgstr "" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Theoretical Amt" +msgstr "Teorētiskais apj." + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Select Dates Period" +msgstr "Izvēlēties datumu periodu" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +msgid "Print" +msgstr "Drukāt" + +#. module: account_budget +#: model:ir.module.module,description:account_budget.module_meta_information +msgid "" +"This module allows accountants to manage analytic and crossovered budgets.\n" +"\n" +"Once the Master Budgets and the Budgets are defined (in " +"Accounting/Budgets/),\n" +"the Project Managers can set the planned amount on each Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for " +"each\n" +"Budget and Master Budget in order to ensure the total planned is not\n" +"greater/lower than what he planned for this Budget/Master Budget. Each list " +"of\n" +"record can also be switched to a graphical view of it.\n" +"\n" +"Three reports are available:\n" +" 1. The first is available from a list of Budgets. It gives the " +"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the " +"spreading, for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It " +"gives the spreading, for the selected Analytic Accounts, of the Master " +"Budgets per Budgets.\n" +"\n" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,analytic_account_id:0 +#: model:ir.model,name:account_budget.model_account_analytic_account +msgid "Analytic Account" +msgstr "Analītiskais Konts" + +#. module: account_budget +#: report:account.budget:0 +msgid "Budget :" +msgstr "Budžets:" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Planned Amt" +msgstr "Plānotais apj." + +#. module: account_budget +#: view:account.budget.post:0 +#: field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "Konti" + +#. module: account_budget +#: view:account.analytic.account:0 +#: field:account.analytic.account,crossovered_budget_line:0 +#: view:account.budget.post:0 +#: field:account.budget.post,crossovered_budget_line:0 +#: view:crossovered.budget:0 +#: field:crossovered.budget,crossovered_budget_line:0 +#: view:crossovered.budget.lines:0 +#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view +msgid "Budget Lines" +msgstr "Budžeta rindas" + +#. module: account_budget +#: view:account.budget.analytic:0 +#: view:account.budget.crossvered.report:0 +#: view:account.budget.crossvered.summary.report:0 +#: view:account.budget.report:0 +#: view:crossovered.budget:0 +msgid "Cancel" +msgstr "Atcelt" + +#. module: account_budget +#: model:ir.module.module,shortdesc:account_budget.module_meta_information +msgid "Budget Management" +msgstr "Budžeta pārvaldība" + +#. module: account_budget +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Kļūda! Nedrīkst veidot rekursīvus analītiskos kontus" + +#. module: account_budget +#: report:account.budget:0 +#: report:crossovered.budget.report:0 +msgid "Analysis from" +msgstr "Analīze no" diff --git a/addons/account_coda/i18n/ca.po b/addons/account_coda/i18n/ca.po new file mode 100644 index 00000000000..224d6c2da06 --- /dev/null +++ b/addons/account_coda/i18n/ca.po @@ -0,0 +1,259 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-04-02 00:20+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: account_coda +#: help:account.coda,journal_id:0 +#: field:account.coda.import,journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Account Coda Import" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Group By..." +msgstr "" + +#. module: account_coda +#: field:account.coda.import,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: account_coda +#: help:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Import" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda import" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:51 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,awaiting_account:0 +msgid "" +"Set here the default account that will be used, if the partner is found but " +"does not have the bank account, or if he is domiciled" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,date:0 +msgid "Date" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement +msgid "Coda Import Logs" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Open Statements" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:167 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,description:account_coda.module_meta_information +msgid "" +"\n" +" Module provides functionality to import\n" +" bank statements from coda files.\n" +" " +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Statements" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Result of Imported Coda Statements" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda Logs" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:311 +#, python-format +msgid "Result" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Click on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated Bank Statements" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA - import bank statements from coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Configure Your Journal and Account :" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda Import" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,journal_id:0 +msgid "Journal" +msgstr "" diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po index 90c661428f5..81856241c35 100644 --- a/addons/account_payment/i18n/id.po +++ b/addons/account_payment/i18n/id.po @@ -7,40 +7,40 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-04-01 06:26+0000\n" +"Last-Translator: moelyana \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: 2011-01-25 06:25+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: account_payment #: field:payment.order,date_scheduled:0 msgid "Scheduled date if fixed" -msgstr "" +msgstr "Jadwalkan tanggal jika sudah tetapra" #. module: account_payment #: field:payment.line,currency:0 msgid "Partner Currency" -msgstr "" +msgstr "Mata uang rekanan" #. module: account_payment #: view:payment.order:0 msgid "Set to draft" -msgstr "" +msgstr "Set ke draft" #. module: account_payment #: help:payment.order,mode:0 msgid "Select the Payment Mode to be applied." -msgstr "" +msgstr "Pilih mode pembayaran untuk di aplikasikan" #. module: account_payment #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Dikelompokan berdasarkan ..." #. module: account_payment #: model:ir.module.module,description:account_payment.module_meta_information @@ -51,18 +51,23 @@ msgid "" "* a basic mechanism to easily plug various automated payment.\n" " " msgstr "" +"\n" +"Modul ini menyediakan:\n" +"* cara yang lebih efisien untuk mengatur pembayaran tagihan.\n" +"* mekanisme dasar untuk mudah plug berbagai pembayaran otomatis.\n" +" " #. module: account_payment #: field:payment.order,line_ids:0 msgid "Payment lines" -msgstr "" +msgstr "Baris pembayaran" #. module: account_payment #: view:payment.line:0 #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "" +msgstr "Pemilik akun" #. module: account_payment #: help:payment.order,state:0 @@ -71,6 +76,9 @@ msgid "" " Once the bank is confirmed the state is set to 'Confirmed'.\n" " Then the order is paid the state is 'Done'." msgstr "" +"Ketika pesanan ditempatkan status adalah 'Draft'.\n" +" Setelah bank dikonfirmasi status diatur ke 'Dikonfirmasi'.\n" +" Maka order dibayar status adalah 'Selesai'." #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -78,6 +86,8 @@ msgid "" "The amount which should be paid at the current date\n" "minus the amount which is already in payment order" msgstr "" +"Jumlah yang harus dibayar pada hari ini\n" +"minus jumlah yang sudah dalam order pembayaran" #. module: account_payment #: field:payment.mode,company_id:0 diff --git a/addons/account_sequence/i18n/ca.po b/addons/account_sequence/i18n/ca.po new file mode 100644 index 00000000000..d62fc730be7 --- /dev/null +++ b/addons/account_sequence/i18n/ca.po @@ -0,0 +1,221 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-04-02 18:22+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-03 06:05+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: account_sequence +#: view:account.sequence.installer:0 +#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer +msgid "Account Sequence Application Configuration" +msgstr "" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" +msgstr "" + +#. module: account_sequence +#: help:account.move,internal_sequence_number:0 +#: help:account.move.line,internal_sequence_number:0 +msgid "Internal Sequence Number" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_next:0 +msgid "Next number of this sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,number_next:0 +msgid "Next Number" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: account_sequence +#: model:ir.module.module,description:account_sequence.module_meta_information +msgid "" +"\n" +" This module maintains internal sequence number for accounting entries.\n" +" " +msgstr "" + +#. module: account_sequence +#: model:ir.module.module,shortdesc:account_sequence.module_meta_information +msgid "Entries Sequence Numbering" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure Your Account Sequence Application" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_sequence +#: help:account.journal,internal_sequence_id:0 +msgid "" +"This sequence will be used to maintain the internal number for the journal " +"entries related to this journal." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,padding:0 +msgid "Number padding" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_sequence +#: field:account.move,internal_sequence_number:0 +#: field:account.move.line,internal_sequence_number:0 +msgid "Internal Number" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,name:0 +msgid "Name" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account_sequence +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_sequence +#: field:account.journal,internal_sequence_id:0 +msgid "Internal Sequence" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_sequence_installer +msgid "account.sequence.installer" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "Configure" +msgstr "" + +#. module: account_sequence +#: help:account.sequence.installer,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_move +msgid "Account Entry" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "title" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account_sequence +#: field:account.sequence.installer,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: account_sequence +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account_sequence +#: model:ir.model,name:account_sequence.model_account_journal +msgid "Journal" +msgstr "" + +#. module: account_sequence +#: view:account.sequence.installer:0 +msgid "You can enhance the Account Sequence Application by installing ." +msgstr "" + +#. module: account_sequence +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" diff --git a/addons/analytic/i18n/ca.po b/addons/analytic/i18n/ca.po new file mode 100644 index 00000000000..90a85ccd220 --- /dev/null +++ b/addons/analytic/i18n/ca.po @@ -0,0 +1,255 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-04-02 18:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-03 06:05+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: analytic +#: field:account.analytic.account,child_ids:0 +msgid "Child Accounts" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,name:0 +msgid "Account Name" +msgstr "" + +#. module: analytic +#: help:account.analytic.line,unit_amount:0 +msgid "Specifies the amount of quantity to count." +msgstr "" + +#. module: analytic +#: model:ir.module.module,description:analytic.module_meta_information +msgid "" +"Module for defining analytic accounting object.\n" +" " +msgstr "" + +#. module: analytic +#: field:account.analytic.account,state:0 +msgid "State" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,user_id:0 +msgid "Account Manager" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Draft" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Closed" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,debit:0 +msgid "Debit" +msgstr "" + +#. module: analytic +#: help:account.analytic.account,state:0 +msgid "" +"* When an account is created its in 'Draft' state. " +" \n" +"* If any associated partner is there, it can be in 'Open' state. " +" \n" +"* If any pending balance is there it can be in 'Pending'. " +" \n" +"* And finally when all the transactions are over, it can be in 'Close' " +"state. \n" +"* The project can be in either if the states 'Template' and 'Running'.\n" +" If it is template then we can make projects based on the template projects. " +"If its in 'Running' state it is a normal project. " +" \n" +" If it is to be reviewed then the state is 'Pending'.\n" +" When the project is completed the state is set to 'Done'." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,type:0 +msgid "Account Type" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Template" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Pending" +msgstr "" + +#. module: analytic +#: model:ir.model,name:analytic.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,description:0 +#: field:account.analytic.line,name:0 +msgid "Description" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "Normal" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,company_id:0 +#: field:account.analytic.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,quantity_max:0 +msgid "Maximum Quantity" +msgstr "" + +#. module: analytic +#: field:account.analytic.line,user_id:0 +msgid "User" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,parent_id:0 +msgid "Parent Analytic Account" +msgstr "" + +#. module: analytic +#: field:account.analytic.line,date:0 +msgid "Date" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,currency_id:0 +msgid "Account currency" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,quantity:0 +#: field:account.analytic.line,unit_amount:0 +msgid "Quantity" +msgstr "" + +#. module: analytic +#: help:account.analytic.line,amount:0 +msgid "" +"Calculated by multiplying the quantity and the price given in the Product's " +"cost price. Always expressed in the company main currency." +msgstr "" + +#. module: analytic +#: help:account.analytic.account,quantity_max:0 +msgid "Sets the higher limit of quantity of hours." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,credit:0 +msgid "Credit" +msgstr "" + +#. module: analytic +#: field:account.analytic.line,amount:0 +msgid "Amount" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,contact_id:0 +msgid "Contact" +msgstr "" + +#. module: analytic +#: constraint:account.analytic.account:0 +msgid "" +"Error! The currency has to be the same as the currency of the selected " +"company" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Cancelled" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,balance:0 +msgid "Balance" +msgstr "" + +#. module: analytic +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + +#. module: analytic +#: help:account.analytic.account,type:0 +msgid "" +"If you select the View Type, it means you won't allow to create journal " +"entries using that account." +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date:0 +msgid "Date End" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,code:0 +msgid "Account Code" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,complete_name:0 +msgid "Full Account Name" +msgstr "" + +#. module: analytic +#: field:account.analytic.line,account_id:0 +#: model:ir.model,name:analytic.model_account_analytic_account +#: model:ir.module.module,shortdesc:analytic.module_meta_information +msgid "Analytic Account" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,type:0 +msgid "View" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,date_start:0 +msgid "Date Start" +msgstr "" + +#. module: analytic +#: selection:account.analytic.account,state:0 +msgid "Open" +msgstr "" + +#. module: analytic +#: field:account.analytic.account,line_ids:0 +msgid "Analytic Entries" +msgstr "" diff --git a/addons/analytic_user_function/i18n/bg.po b/addons/analytic_user_function/i18n/bg.po index 794873892dd..981c12d78eb 100644 --- a/addons/analytic_user_function/i18n/bg.po +++ b/addons/analytic_user_function/i18n/bg.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-03 16:56+0000\n" -"PO-Revision-Date: 2011-03-29 09:22+0000\n" -"Last-Translator: Dimitar Markov \n" +"PO-Revision-Date: 2011-04-03 13:16+0000\n" +"Last-Translator: Vasil Bojilov Bovilov \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: 2011-03-30 05:57+0000\n" +"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: analytic_user_function @@ -86,6 +86,19 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +" Този модул дава възможност да се определи какво е стандартната функция " +"на даден потребител по дадена сметка. Това се използва предимно, когато " +"потребителят си кодира график: стойностите са възстановени и областта се " +"попълва автоматично ... но и възможноста за промяна на тези стойности е в " +"наличност.\n" +"\n" +"Очевидно, ако няма данни е регистриран по текущата сметка, стойността по " +"подразбиране е дадена, както обикновено от служебни данни, така че този " +"модул е напълно съвместим с по-големи конфигурации.\n" +"\n" +" " #. module: analytic_user_function #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information diff --git a/addons/anonymization/i18n/pl.po b/addons/anonymization/i18n/pl.po new file mode 100644 index 00000000000..1f2f823ad12 --- /dev/null +++ b/addons/anonymization/i18n/pl.po @@ -0,0 +1,226 @@ +# Polish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-04-01 15:04+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard +msgid "ir.model.fields.anonymize.wizard" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_name:0 +msgid "Field Name" +msgstr "Nazwa pola" + +#. module: anonymization +#: field:ir.model.fields.anonymization,field_id:0 +msgid "Field" +msgstr "Pole" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,state:0 +#: field:ir.model.fields.anonymize.wizard,state:0 +msgid "State" +msgstr "Stan" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_import:0 +msgid "Import" +msgstr "Importuj" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization +msgid "ir.model.fields.anonymization" +msgstr "" + +#. module: anonymization +#: model:ir.module.module,shortdesc:anonymization.module_meta_information +msgid "Database anonymization module" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,direction:0 +msgid "Direction" +msgstr "Kierunek" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree +#: view:ir.model.fields.anonymization:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields +msgid "Anonymized Fields" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization +msgid "Database anonymization" +msgstr "" + +#. module: anonymization +#: code:addons/anonymization/anonymization.py:55 +#: sql_constraint:ir.model.fields.anonymization:0 +#, python-format +msgid "You cannot have two records having the same model and the same field" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Anonymized" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,state:0 +msgid "unknown" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_id:0 +msgid "Object" +msgstr "Obiekt" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,filepath:0 +msgid "File path" +msgstr "Ścieżka pliku" + +#. module: anonymization +#: field:ir.model.fields.anonymization.history,date:0 +msgid "Date" +msgstr "Data" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,file_export:0 +msgid "Export" +msgstr "Eksportuj" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Reverse the Database Anonymization" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Database Anonymization" +msgstr "" + +#. module: anonymization +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_wizard +msgid "Anonymize database" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,field_ids:0 +msgid "Fields" +msgstr "Pola" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Clear" +msgstr "Wyczyść" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "clear -> anonymized" +msgstr "" + +#. module: anonymization +#: view:ir.model.fields.anonymize.wizard:0 +#: field:ir.model.fields.anonymize.wizard,summary:0 +msgid "Summary" +msgstr "Podsumowanie" + +#. module: anonymization +#: view:ir.model.fields.anonymization:0 +msgid "Anonymized Field" +msgstr "" + +#. module: anonymization +#: model:ir.module.module,description:anonymization.module_meta_information +msgid "" +"\n" +"This module allows you to anonymize a database.\n" +" " +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Unstable" +msgstr "Niestabilne" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Exception occured" +msgstr "Wystąpił wyjątek" + +#. module: anonymization +#: selection:ir.model.fields.anonymization,state:0 +#: selection:ir.model.fields.anonymize.wizard,state:0 +msgid "Not Existing" +msgstr "Nie istnieje" + +#. module: anonymization +#: field:ir.model.fields.anonymization,model_name:0 +msgid "Object Name" +msgstr "Nazwa obiektu" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree +#: view:ir.model.fields.anonymization.history:0 +#: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_history +msgid "Anonymization History" +msgstr "" + +#. module: anonymization +#: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history +msgid "ir.model.fields.anonymization.history" +msgstr "" + +#. module: anonymization +#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard +#: view:ir.model.fields.anonymize.wizard:0 +msgid "Anonymize Database" +msgstr "" + +#. module: anonymization +#: field:ir.model.fields.anonymize.wizard,name:0 +msgid "File Name" +msgstr "Nazwa pliku" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,direction:0 +msgid "anonymized -> clear" +msgstr "" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Started" +msgstr "Rozpoczęte" + +#. module: anonymization +#: selection:ir.model.fields.anonymization.history,state:0 +msgid "Done" +msgstr "Wykonano" + +#. module: anonymization +#: view:ir.model.fields.anonymization.history:0 +#: field:ir.model.fields.anonymization.history,msg:0 +#: field:ir.model.fields.anonymize.wizard,msg:0 +msgid "Message" +msgstr "Wiadomość" diff --git a/addons/audittrail/i18n/nb.po b/addons/audittrail/i18n/nb.po index abc14c49250..8e334b2b3a1 100644 --- a/addons/audittrail/i18n/nb.po +++ b/addons/audittrail/i18n/nb.po @@ -8,81 +8,81 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-31 16:31+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-04-01 08:17+0000\n" +"Last-Translator: Rolv Råen (adEgo) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-04-01 06:04+0000\n" +"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information msgid "Audit Trail" -msgstr "" +msgstr "Revisjonssporing" #. module: audittrail #: code:addons/audittrail/audittrail.py:81 #, python-format msgid "WARNING: audittrail is not part of the pool" -msgstr "" +msgstr "ADVARSEL: revisjonssporing er ikke en del av denne gruppen" #. module: audittrail #: field:audittrail.log.line,log_id:0 msgid "Log" -msgstr "" +msgstr "Logg" #. module: audittrail #: view:audittrail.rule:0 #: selection:audittrail.rule,state:0 msgid "Subscribed" -msgstr "" +msgstr "Abbonert" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" -msgstr "" +msgstr "Revisjonssporing regel" #. module: audittrail #: view:audittrail.view.log:0 #: model:ir.actions.act_window,name:audittrail.action_audittrail_log_tree #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree msgid "Audit Logs" -msgstr "" +msgstr "Revisjonslogg" #. module: audittrail #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Group By..." -msgstr "" +msgstr "Grupper etter..." #. module: audittrail #: view:audittrail.rule:0 #: field:audittrail.rule,state:0 msgid "State" -msgstr "" +msgstr "Bekreft" #. module: audittrail #: view:audittrail.rule:0 msgid "_Subscribe" -msgstr "" +msgstr "_Abonner" #. module: audittrail #: view:audittrail.rule:0 #: selection:audittrail.rule,state:0 msgid "Draft" -msgstr "" +msgstr "Kladd" #. module: audittrail #: field:audittrail.log.line,old_value:0 msgid "Old Value" -msgstr "" +msgstr "Gammel verdi" #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log msgid "View log" -msgstr "" +msgstr "Vis logg" #. module: audittrail #: help:audittrail.rule,log_read:0 @@ -90,31 +90,33 @@ msgid "" "Select this if you want to keep track of read/open on any record of the " "object of this rule" msgstr "" +"Velg dette dersom du ønsker å spore lesing/åpning av enhver record av " +"objektet valgt for denne regelen" #. module: audittrail #: field:audittrail.log,method:0 msgid "Method" -msgstr "" +msgstr "Metode" #. module: audittrail #: field:audittrail.view.log,from:0 msgid "Log From" -msgstr "" +msgstr "Logg fra" #. module: audittrail #: field:audittrail.log.line,log:0 msgid "Log ID" -msgstr "" +msgstr "Logg ID" #. module: audittrail #: field:audittrail.log,res_id:0 msgid "Resource Id" -msgstr "" +msgstr "Ressurs ID" #. module: audittrail #: help:audittrail.rule,user_id:0 msgid "if User is not added then it will applicable for all users" -msgstr "" +msgstr "Dersom ikke bruker blir valgt, vil det gjelde for alle brukere" #. module: audittrail #: help:audittrail.rule,log_workflow:0 @@ -122,65 +124,67 @@ msgid "" "Select this if you want to keep track of workflow on any record of the " "object of this rule" msgstr "" +"Velg dette dersom du ønsker å spore arbeidsflyt av enhver record av objektet " +"valgt for denne regelen" #. module: audittrail #: field:audittrail.rule,user_id:0 msgid "Users" -msgstr "" +msgstr "Brukere" #. module: audittrail #: view:audittrail.log:0 msgid "Log Lines" -msgstr "" +msgstr "Logglinjer" #. module: audittrail #: view:audittrail.log:0 #: field:audittrail.log,object_id:0 #: field:audittrail.rule,object_id:0 msgid "Object" -msgstr "" +msgstr "Objekt" #. module: audittrail #: view:audittrail.rule:0 msgid "AuditTrail Rule" -msgstr "" +msgstr "Revisjonssporing regel" #. module: audittrail #: field:audittrail.view.log,to:0 msgid "Log To" -msgstr "" +msgstr "Logg til" #. module: audittrail #: view:audittrail.log:0 msgid "New Value Text: " -msgstr "" +msgstr "Ny tekstverdi: " #. module: audittrail #: view:audittrail.rule:0 msgid "Search Audittrail Rule" -msgstr "" +msgstr "Søk etter revisjonssporing regel" #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree msgid "Audit Rules" -msgstr "" +msgstr "Revisjonssporing regler" #. module: audittrail #: view:audittrail.log:0 msgid "Old Value : " -msgstr "" +msgstr "Gammel verdi : " #. module: audittrail #: field:audittrail.log,name:0 msgid "Resource Name" -msgstr "" +msgstr "Ressursnavn" #. module: audittrail #: view:audittrail.log:0 #: field:audittrail.log,timestamp:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: audittrail #: help:audittrail.rule,log_write:0 @@ -188,26 +192,28 @@ msgid "" "Select this if you want to keep track of modification on any record of the " "object of this rule" msgstr "" +"Velg dette dersom du ønsker å spore endringer av enhver record av objektet " +"valgt for denne regelen" #. module: audittrail #: field:audittrail.rule,log_create:0 msgid "Log Creates" -msgstr "" +msgstr "Logg opprettelser" #. module: audittrail #: help:audittrail.rule,object_id:0 msgid "Select object for which you want to generate log." -msgstr "" +msgstr "Velg objektet som du ønsker å generere en logg for." #. module: audittrail #: view:audittrail.log:0 msgid "Old Value Text : " -msgstr "" +msgstr "Gammel tekstverdi : " #. module: audittrail #: field:audittrail.rule,log_workflow:0 msgid "Log Workflow" -msgstr "" +msgstr "Logg arbeidsflyt" #. module: audittrail #: model:ir.module.module,description:audittrail.module_meta_information @@ -221,32 +227,40 @@ msgid "" " delete on objects and can check logs.\n" " " msgstr "" +"\n" +" This module gives the administrator the rights\n" +" to track every user operation on all the objects\n" +" of the system.\n" +"\n" +" Administrator can subscribe rules for read,write and\n" +" delete on objects and can check logs.\n" +" " #. module: audittrail #: field:audittrail.rule,log_read:0 msgid "Log Reads" -msgstr "" +msgstr "Logg lesninger" #. module: audittrail #: code:addons/audittrail/audittrail.py:82 #, python-format msgid "Change audittrail depends -- Setting rule as DRAFT" -msgstr "" +msgstr "Endre revisjonssporing avhengigheter -- Setter regel som utkast!" #. module: audittrail #: field:audittrail.log,line_ids:0 msgid "Log lines" -msgstr "" +msgstr "Logglinjer" #. module: audittrail #: field:audittrail.log.line,field_id:0 msgid "Fields" -msgstr "" +msgstr "Felter" #. module: audittrail #: view:audittrail.rule:0 msgid "AuditTrail Rules" -msgstr "" +msgstr "AuditTrail regler" #. module: audittrail #: help:audittrail.rule,log_unlink:0 @@ -254,88 +268,93 @@ msgid "" "Select this if you want to keep track of deletion on any record of the " "object of this rule" msgstr "" +"Velg dette dersom du ønsker å spore sletting av enhver record av objektet " +"valgt for denne regelen" #. module: audittrail #: view:audittrail.log:0 #: field:audittrail.log,user_id:0 msgid "User" -msgstr "" +msgstr "Bruker" #. module: audittrail #: field:audittrail.rule,action_id:0 msgid "Action ID" -msgstr "" +msgstr "HandlingsID" #. module: audittrail #: view:audittrail.rule:0 msgid "Users (if User is not added then it will applicable for all users)" msgstr "" +"Brukere (dersom ingen brukere blir valgt, gjelder det for alle brukere)" #. module: audittrail #: view:audittrail.rule:0 msgid "UnSubscribe" -msgstr "" +msgstr "Avslutt abbonement" #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" -msgstr "" +msgstr "Logg slettinger" #. module: audittrail #: field:audittrail.log.line,field_description:0 msgid "Field Description" -msgstr "" +msgstr "Feltbeskrivelse" #. module: audittrail #: view:audittrail.log:0 msgid "Search Audittrail Log" -msgstr "" +msgstr "Søk i revisjonssporinglogger" #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" -msgstr "" +msgstr "Logg skrivninger" #. module: audittrail #: view:audittrail.view.log:0 msgid "Open Logs" -msgstr "" +msgstr "Åpne logger" #. module: audittrail #: field:audittrail.log.line,new_value_text:0 msgid "New value Text" -msgstr "" +msgstr "Ny tekstverdi" #. module: audittrail #: field:audittrail.rule,name:0 msgid "Rule Name" -msgstr "" +msgstr "Regelnavn" #. module: audittrail #: field:audittrail.log.line,new_value:0 msgid "New Value" -msgstr "" +msgstr "Ny verdi" #. module: audittrail #: view:audittrail.log:0 msgid "AuditTrail Logs" -msgstr "" +msgstr "Revisjonssporting logger" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log msgid "Audittrail Log" -msgstr "" +msgstr "Revisjonssporting logg" #. module: audittrail #: help:audittrail.rule,log_action:0 msgid "" "Select this if you want to keep track of actions on the object of this rule" msgstr "" +"Velg dette dersom du ønsker å spore handlinger på enhver record av objektet " +"valgt for denne regelen" #. module: audittrail #: view:audittrail.log:0 msgid "New Value : " -msgstr "" +msgstr "Ny verdi: " #. module: audittrail #: sql_constraint:audittrail.rule:0 @@ -343,31 +362,33 @@ msgid "" "There is a rule defined on this object\n" " You can not define other on the same!" msgstr "" +"Det er en regel definert på dette objektet\n" +"Du kan ikke definere flere på samme objekt!" #. module: audittrail #: field:audittrail.log.line,old_value_text:0 msgid "Old value Text" -msgstr "" +msgstr "Gammel tekstverdi" #. module: audittrail #: view:audittrail.view.log:0 msgid "Cancel" -msgstr "" +msgstr "Kanseller" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_view_log msgid "View Log" -msgstr "" +msgstr "Vis logg" #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log_line msgid "Log Line" -msgstr "" +msgstr "Logg linjer" #. module: audittrail #: field:audittrail.rule,log_action:0 msgid "Log Action" -msgstr "" +msgstr "Logg handlinger" #. module: audittrail #: help:audittrail.rule,log_create:0 @@ -375,3 +396,5 @@ msgid "" "Select this if you want to keep track of creation on any record of the " "object of this rule" msgstr "" +"Velg dette dersom du ønsker å spore opprettelse av nye records av objektet " +"valgt for denne regelen" diff --git a/addons/base_calendar/i18n/ca.po b/addons/base_calendar/i18n/ca.po new file mode 100644 index 00000000000..7cf3456b5e1 --- /dev/null +++ b/addons/base_calendar/i18n/ca.po @@ -0,0 +1,1658 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-04-03 14:44+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Hourly" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required to Join" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exdate:0 +#: help:calendar.todo,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: base_calendar +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base_calendar +#: field:calendar.event.edit.all,name:0 +msgid "Title" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Monthly" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invited User" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,recurrency:0 +#: help:calendar.todo,recurrency:0 +msgid "Recurrent Meeting" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Sunday" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation details" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fourth" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +msgid "Show as" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,day:0 +#: selection:base.calendar.set.exrule,select1:0 +#: field:calendar.event,day:0 +#: selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 +#: selection:calendar.todo,select1:0 +msgid "Date of month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Public" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid " " +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "March" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 +#, python-format +msgid "Warning !" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Friday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,allday:0 +#: field:calendar.todo,allday:0 +msgid "All Day" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,select1:0 +#: field:calendar.event,select1:0 +#: field:calendar.todo,select1:0 +msgid "Option" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Free" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,we:0 +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +msgid "Wed" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Show time as" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,tu:0 +#: field:calendar.event,tu:0 +#: field:calendar.todo,tu:0 +msgid "Tue" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Yearly" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Last" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1356 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "Edit all Occurrences" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation type" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Secondly" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Group By..." +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,email:0 +msgid "Provide external email address who will receive this invitation." +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,description:base_calendar.module_meta_information +msgid "" +"Full featured calendar system that supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Years" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:385 +#: code:addons/base_calendar/base_calendar.py:1090 +#: code:addons/base_calendar/base_calendar.py:1092 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,active:0 +#: help:calendar.todo,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the " +"event alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,shortdesc:base_calendar.module_meta_information +msgid "Basic Calendar Functionality" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,organizer:0 +#: field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 +#: field:calendar.todo,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +#: field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_meeting +msgid "Event" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,edit_all:0 +#: help:calendar.todo,edit_all:0 +msgid "Edit all Occurrences of recurrent Meeting." +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Confirmed" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all +msgid "Edit all events" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 +#: field:calendar.event,attendee_ids:0 +#: field:calendar.todo,attendee_ids:0 +msgid "Attendees" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,su:0 +#: field:calendar.event,su:0 +#: field:calendar.todo,su:0 +msgid "Sun" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,select1:0 +#: selection:calendar.event,select1:0 +#: selection:calendar.todo,select1:0 +msgid "Day of month" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,location:0 +#: field:calendar.event.edit.all,location:0 +#: field:calendar.todo,location:0 +msgid "Location" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,send_mail:0 +msgid "Send mail?" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,email:0 +#: selection:calendar.alarm,action:0 +#: field:calendar.attendee,email:0 +msgid "Email" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Event Detail" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Confidential" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,end_date:0 +#: field:calendar.event,end_date:0 +#: field:calendar.todo,end_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that may be assigned to calendar events or " +"meetings." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_uid:0 +#: field:calendar.todo,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "July" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,th:0 +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +msgid "Thu" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required Reply" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Forever" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Private" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Daily" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:385 +#, python-format +msgid "Can not Duplicate" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +msgid "Mark as" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_address_id:0 +msgid "Contact" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 +#: help:calendar.todo,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Delegate" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,partner_id:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: selection:base_calendar.invite.attendee,type:0 +msgid "Partner Contacts" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Ok" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "First" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Privacy" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +msgid "Timezone" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Subject" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "September" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "December" +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,send_mail:0 +msgid "Check this if you want to send an Email to Invited Person" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "_Save" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat x times" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Delegation Info" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date:0 +msgid "Start Date" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "My Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Decline" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Weeks" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,edit_all:0 +#: field:calendar.todo,edit_all:0 +msgid "Edit All" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,contact_ids:0 +msgid "Contacts" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,fr:0 +#: field:calendar.event,fr:0 +#: field:calendar.todo,fr:0 +msgid "Fri" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1092 +#, python-format +msgid "Count can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +msgid "Location of Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule:0 +#: field:calendar.todo,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation From" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "End of recurrency" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,alarm_id:0 +msgid "Reminder" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule +#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule +msgid "Set Exrule" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard +#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee +msgid "Invite Attendees" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "August" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Monday" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Third" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "June" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "The" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "Date" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "November" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Data" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,mo:0 +#: field:calendar.event,mo:0 +#: field:calendar.todo,mo:0 +msgid "Mon" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,count:0 +msgid "Count" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "No Repeat" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "October" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Uncertain" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 +#: field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "January" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 +#: field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,interval:0 +#: field:calendar.alarm,trigger_interval:0 +#: field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Wednesday" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1090 +#, python-format +msgid "Interval can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +msgid "Summary" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,active:0 +#: field:calendar.event,active:0 +#: field:calendar.todo,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day in the month where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,type:0 +msgid "Select whom you want to Invite" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 +#: help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event_edit_all +msgid "Calendar Edit all event" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "End date" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency Option" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Weekly" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,active:0 +#: help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 +#: field:calendar.todo,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: base_calendar +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,state:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,state:0 +#: view:calendar.event:0 +#: field:calendar.event,state:0 +#: field:calendar.todo,state:0 +msgid "State" +msgstr "" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "To Review" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,freq:0 +#: field:calendar.event,freq:0 +#: field:calendar.todo,freq:0 +msgid "Frequency" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: field:base_calendar.invite.attendee,user_ids:0 +msgid "Users" +msgstr "" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "of" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +#: view:calendar.event.edit.all:0 +msgid "Cancel" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_users +msgid "res.users" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Busy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Tentative" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +msgid "Repeat every" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,end_type:0 +#: selection:calendar.todo,end_type:0 +msgid "Fix amout of times" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrency:0 +#: field:calendar.todo,recurrency:0 +msgid "Recurrent" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule_type:0 +#: field:calendar.todo,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form +#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations +msgid "Event Invitations" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exrule:0 +#: field:calendar.todo,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exrule:0 +#: help:calendar.todo,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,month_list:0 +#: field:calendar.event,month_list:0 +#: field:calendar.todo,month_list:0 +msgid "Month" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule:0 +#: help:calendar.todo,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,description:0 +#: view:calendar.event:0 +#: field:calendar.event,description:0 +#: field:calendar.event,name:0 +#: field:calendar.todo,description:0 +#: field:calendar.todo,name:0 +msgid "Description" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "May" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,type:0 +#: view:calendar.attendee:0 +msgid "Type" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Search Invitations" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Objects" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,sa:0 +#: field:calendar.event,sa:0 +#: field:calendar.todo,sa:0 +msgid "Sat" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Choose day where repeat the meeting" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Minutely" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date_deadline:0 +msgid "End Date" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "February" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Months" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "" + +#. module: base_calendar +#: field:res.alarm,name:0 +msgid "Name" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for " +"email or contains the text to be used for display" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,alarm_id:0 +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 +#, python-format +msgid "Please Apply Recurrency before applying Exception Rule." +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "April" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency period" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,week_list:0 +#: field:calendar.event,week_list:0 +#: field:calendar.todo,week_list:0 +msgid "Weekday" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,byday:0 +#: field:calendar.event,byday:0 +#: field:calendar.todo,byday:0 +msgid "By day" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,id:0 +#: field:calendar.todo,id:0 +msgid "ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Invite" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,sequence:0 +#: field:calendar.todo,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 +#: help:calendar.todo,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "Internal User" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Accept" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation To" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Second" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +#: field:res.users,availability:0 +msgid "Free/Busy" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,end_type:0 +#: field:calendar.todo,end_type:0 +msgid "Way to end reccurency" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 +#: field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 +#: field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 +#: field:res.alarm,duration:0 +#: field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,attach:0 +msgid "" +"* Points to a sound resource, which is rendered when the " +"alarm is triggered for audio,\n" +" * File which is intended to be sent as message " +"attachments for email,\n" +" * Points to a procedure resource, which is invoked when " +" the alarm is triggered for procedure." +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fifth" +msgstr "" diff --git a/addons/base_contact/i18n/bg.po b/addons/base_contact/i18n/bg.po index fccd376f81c..7264077a0a3 100644 --- a/addons/base_contact/i18n/bg.po +++ b/addons/base_contact/i18n/bg.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-30 18:48+0000\n" -"Last-Translator: Boris \n" +"PO-Revision-Date: 2011-04-03 13:10+0000\n" +"Last-Translator: Vasil Bojilov Bovilov \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: 2011-03-31 06:35+0000\n" +"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: base_contact @@ -49,7 +49,7 @@ msgstr "Изберете опция за мигриране на адреси" #. module: base_contact #: help:res.partner.job,function:0 msgid "Function of this contact with this partner" -msgstr "Функция на контакта при този партньор" +msgstr "Длъжностна контакта при този партньор" #. module: base_contact #: help:res.partner.job,state:0 @@ -88,7 +88,7 @@ msgstr "Хора, с които работите" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_functiontoaddress0 msgid "Define functions and address." -msgstr "" +msgstr "Определяне на длъжност и адрес" #. module: base_contact #: help:res.partner.job,date_stop:0 @@ -128,6 +128,8 @@ msgid "" "If the active field is set to False, it will allow you to " "hide the partner contact without removing it." msgstr "" +"Ако полето е настроено на невярно, то се скрива връзка с партньор, без да я " +"премахва." #. module: base_contact #: model:ir.module.module,description:base_contact.module_meta_information @@ -152,22 +154,40 @@ msgid "" "an other object.\n" " " msgstr "" +"\n" +" Този модул ви позволява да управлявате контактите си напълно.\n" +"\n" +"Позволява да определит:\n" +"* контактите не са свързани с партньор,\n" +"* контакти, работещи в няколко адреса (вероятно за различнит партньори),\n" +"* контакти с възможно различни длъности за всеки един от адресите си на " +"работа\n" +"\n" +"Той също така добавя нови елементи от менюто, разположени в\n" +"Партньори \\ Контакти\n" +"Партньори \\ Длъжности\n" +"\n" +"Обърнете внимание, че този модул преобразува съществуващите адреси в " +"\"адреси + контакти \". Това означава, че някои области от адресите ще " +"липсват (като името на контакта), тъй като те се очаква да бъдат определени " +"в един друг обект.\n" +" " #. module: base_contact #: model:ir.module.module,shortdesc:base_contact.module_meta_information #: model:process.process,name:base_contact.process_process_basecontactprocess0 msgid "Base Contact" -msgstr "" +msgstr "База контакт" #. module: base_contact #: field:res.partner.job,date_stop:0 msgid "Date Stop" -msgstr "" +msgstr "Дата на спиране" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_res_partner_job msgid "Contact's Jobs" -msgstr "" +msgstr "Контакти на работни места" #. module: base_contact #: view:res.partner:0 @@ -180,16 +200,18 @@ msgid "" "Order of importance of this job title in the list of job " "title of the linked partner" msgstr "" +"Определение на значението на тази длъжност в списъка на длъжността на " +"свързан партньор" #. module: base_contact #: field:res.partner.job,extension:0 msgid "Extension" -msgstr "" +msgstr "Разширение" #. module: base_contact #: help:res.partner.job,extension:0 msgid "Internal/External extension phone number" -msgstr "" +msgstr "Вътрешни / Външни допълнителни телефонни номера" #. module: base_contact #: help:res.partner.job,phone:0 @@ -200,7 +222,7 @@ msgstr "Служебен тел. номер" #: view:res.partner.contact:0 #: field:res.partner.contact,job_ids:0 msgid "Functions and Addresses" -msgstr "" +msgstr "Длъжности и адреси" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_contact @@ -216,17 +238,17 @@ msgstr "Служебен имейл" #. module: base_contact #: field:res.partner.job,sequence_partner:0 msgid "Partner Seq." -msgstr "" +msgstr "Партньор последов." #. module: base_contact #: model:process.transition,name:base_contact.process_transition_functiontoaddress0 msgid "Function to address" -msgstr "" +msgstr "Длъжност за адрес" #. module: base_contact #: field:base.contact.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Прогрес на настройките" #. module: base_contact #: field:res.partner.contact,name:0 @@ -258,12 +280,12 @@ msgstr "Адрес на партньора" #. module: base_contact #: view:base.contact.installer:0 msgid "Address's Migration to Contacts" -msgstr "" +msgstr "Адрес на преселване за контакти" #. module: base_contact #: field:res.partner.job,sequence_contact:0 msgid "Contact Seq." -msgstr "" +msgstr "Кантакт последов." #. module: base_contact #: view:res.partner.address:0 @@ -286,21 +308,23 @@ msgid "" "Due to changes in Address and Partner's relation, some of the details from " "address are needed to be migrated into contact information." msgstr "" +"Поради промени във връзката Адрес и Партньори, някои от данните от адреса е " +"необходими за да себъдат прехвърлени в контакт." #. module: base_contact #: model:process.node,note:base_contact.process_node_addresses0 msgid "Working and private addresses." -msgstr "" +msgstr "Работни и домашни адреси" #. module: base_contact #: help:res.partner.job,address_id:0 msgid "Address which is linked to the Partner" -msgstr "" +msgstr "Адрес, свързан с партньора" #. module: base_contact #: field:res.partner.job,function:0 msgid "Partner Function" -msgstr "Функция ня партньора" +msgstr "Длъжност на партньора" #. module: base_contact #: help:res.partner.job,other:0 @@ -316,6 +340,7 @@ msgstr "Уеб сайт" #: view:base.contact.installer:0 msgid "Otherwise these details will not be visible from address/contact." msgstr "" +"В противен случай тези данни няма да бъдат видими чрез адрес / контакт." #. module: base_contact #: view:base.contact.installer:0 @@ -331,12 +356,12 @@ msgstr "Имейл" #. module: base_contact #: model:ir.model,name:base_contact.model_base_contact_installer msgid "base.contact.installer" -msgstr "" +msgstr "base.contact.installer" #. module: base_contact #: view:res.partner.job:0 msgid "Contact Functions" -msgstr "" +msgstr "Длъжност на контакта" #. module: base_contact #: field:res.partner.job,phone:0 @@ -346,7 +371,7 @@ msgstr "Телефон" #. module: base_contact #: view:base.contact.installer:0 msgid "Do you want to migrate your Address data in Contact Data?" -msgstr "" +msgstr "Искате ли да преместите адресните данни в данни за контакт?" #. module: base_contact #: field:res.partner.contact,active:0 @@ -356,17 +381,17 @@ msgstr "Активен" #. module: base_contact #: field:res.partner.contact,function:0 msgid "Main Function" -msgstr "" +msgstr "Основна длъжност" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_partnertoaddress0 msgid "Define partners and their addresses." -msgstr "" +msgstr "Задаване на партньори и техните адреси." #. module: base_contact #: view:res.partner.contact:0 msgid "Seq." -msgstr "" +msgstr "Посл." #. module: base_contact #: field:res.partner.contact,lang_id:0 @@ -381,7 +406,7 @@ msgstr "Допълнителна информация" #. module: base_contact #: model:process.node,note:base_contact.process_node_partners0 msgid "Companies you work with." -msgstr "" +msgstr "Фирми с които работите." #. module: base_contact #: view:res.partner.contact:0 @@ -406,7 +431,7 @@ msgstr "Дата на раждане" #. module: base_contact #: help:base.contact.installer,migrate:0 msgid "If you select this, all addresses will be migrated." -msgstr "" +msgstr "Ако изберете това, всички адреси ще се прехвърлят." #. module: base_contact #: selection:res.partner.job,state:0 @@ -421,7 +446,7 @@ msgstr "Собствено Име" #. module: base_contact #: model:ir.model,name:base_contact.model_res_partner_job msgid "Contact Partner Function" -msgstr "" +msgstr "Длъжност на контакта в партньора" #. module: base_contact #: field:res.partner.job,other:0 @@ -431,7 +456,7 @@ msgstr "Друго" #. module: base_contact #: model:process.node,name:base_contact.process_node_function0 msgid "Function" -msgstr "Функция" +msgstr "Длъжност" #. module: base_contact #: field:res.partner.address,job_id:0 @@ -442,12 +467,12 @@ msgstr "Основна работа" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_contacttofunction0 msgid "Defines contacts and functions." -msgstr "" +msgstr "Определяне на контакти и длъности" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_contacttofunction0 msgid "Contact to function" -msgstr "" +msgstr "Контакт за длъжност" #. module: base_contact #: view:res.partner:0 @@ -463,7 +488,7 @@ msgstr "Националност" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs msgid "Open Jobs" -msgstr "" +msgstr "Отворете работни мяста" #. module: base_contact #: field:base.contact.installer,name:0 @@ -473,17 +498,17 @@ msgstr "Име" #. module: base_contact #: view:base.contact.installer:0 msgid "You can migrate Partner's current addresses to the contact." -msgstr "" +msgstr "Можете да преместите адреса на партньора за контакта." #. module: base_contact #: field:res.partner.contact,partner_id:0 msgid "Main Employer" -msgstr "" +msgstr "Основен работодател" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer msgid "Address Migration" -msgstr "" +msgstr "Адрес на преместване" #. module: base_contact #: view:res.partner:0 @@ -499,7 +524,7 @@ msgstr "Адреси" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_partnertoaddress0 msgid "Partner to address" -msgstr "" +msgstr "Партньор на адрес" #. module: base_contact #: field:res.partner.job,date_start:0 @@ -512,3 +537,5 @@ msgid "" "Order of importance of this address in the list of " "addresses of the linked contact" msgstr "" +"Определение на значението на този адрес в списъка с адреси на свързаните " +"контакти" diff --git a/addons/base_module_doc_rst/i18n/bg.po b/addons/base_module_doc_rst/i18n/bg.po index 3761b51bb1b..53270abacd4 100644 --- a/addons/base_module_doc_rst/i18n/bg.po +++ b/addons/base_module_doc_rst/i18n/bg.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: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-03-25 07:24+0000\n" -"Last-Translator: Dimitar Markov \n" +"PO-Revision-Date: 2011-04-03 13:20+0000\n" +"Last-Translator: Vasil Bojilov Bovilov \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: 2011-03-26 15:06+0000\n" +"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: base_module_doc_rst @@ -53,6 +53,14 @@ msgid "" " * Generates Relationship Graph\n" " " msgstr "" +"\n" +" * В този модул се генерират технически ръководства на избрани модули в " +"преструктуриран текстов формат(RST)\n" +"* При него се използва сфинкс (http://sphinx.pocoo.org) прилагане на RST\n" +"* Това създава tarball (. наставка tgz файл), съдържащ индекс файл и файл на " +"модул\n" +"* Генерира Връзка Graph\n" +" " #. module: base_module_doc_rst #: wizard_field:tech.guide.rst,init,name:0 @@ -99,7 +107,7 @@ msgstr "Модул Техническо ръководство като прес #. module: base_module_doc_rst #: model:ir.actions.report.xml,name:base_module_doc_rst.report_proximity_graph msgid "Proximity graph" -msgstr "" +msgstr "Графика на сближаване" #. module: base_module_doc_rst #: wizard_view:tech.guide.rst,init:0 diff --git a/addons/base_report_designer/i18n/bg.po b/addons/base_report_designer/i18n/bg.po index a52faa43a73..76ae18a7acf 100644 --- a/addons/base_report_designer/i18n/bg.po +++ b/addons/base_report_designer/i18n/bg.po @@ -7,29 +7,29 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Tsvetin Vasilev \n" +"PO-Revision-Date: 2011-04-03 13:53+0000\n" +"Last-Translator: Vasil Bojilov Bovilov \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: 2011-01-25 06:31+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw msgid "base.report.sxw" -msgstr "" +msgstr "base.report.sxw" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "OpenERP Report Designer Configuration" -msgstr "" +msgstr "Настройка на OpenERP дизайнер на справки" #. module: base_report_designer #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information msgid "Report designer interface module" -msgstr "" +msgstr "Дизайнер на справки интерфейсен модул" #. module: base_report_designer #: view:base_report_designer.installer:0 @@ -37,6 +37,8 @@ msgid "" "This plug-in allows you to create/modify OpenERP Reports into OpenOffice " "Writer." msgstr "" +"Това разширение ви позволява да създавате / променяте OpenERP справки в " +"OpenOffice Writer." #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -55,6 +57,14 @@ msgid "" "you can modify in OpenOffice.Once you have modified it you can\n" "upload the report using the same wizard.\n" msgstr "" +"\n" +"Този модул се използва заедно с OpenOffice/OpenERP плъгин.\n" +"Вие трябва първо да инсталирате плъгина, който е на разположение на\n" +"http://www.openerp.com\n" +"\n" +"Този модул добавя помощници за импорт / експорт. sxw файлове, които\n" +"можете да редактирате в OpenOffice. След редакция може го да\n" +"качите, като използватв същия съветник.\n" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -64,32 +74,32 @@ msgstr "Справката в формат .SXW" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer msgid "base_report_designer.installer" -msgstr "" +msgstr "base_report_designer.installer" #. module: base_report_designer #: field:base_report_designer.installer,description:0 msgid "Description" -msgstr "" +msgstr "Описание" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "_Close" -msgstr "" +msgstr "_Затвори" #. module: base_report_designer #: view:base.report.rml.save:0 msgid "The RML report" -msgstr "" +msgstr "RML справката" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Configure" -msgstr "" +msgstr "Настройки" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" -msgstr "" +msgstr "заглавие" #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 @@ -100,17 +110,17 @@ msgstr "Справка" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_rml_save msgid "base.report.rml.save" -msgstr "" +msgstr "base.report.rml.save" #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard msgid "Report Designer" -msgstr "Оформление на справка" +msgstr "Дизайнер на справки" #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "Име на файл" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -122,7 +132,7 @@ msgstr "Вземи справка" #: view:base_report_designer.installer:0 #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard msgid "OpenERP Report Designer" -msgstr "" +msgstr "OpenERP дизайнер на справки" #. module: base_report_designer #: view:base.report.sxw:0 @@ -132,7 +142,7 @@ msgstr "Продължи" #. module: base_report_designer #: field:base.report.rml.save,file_rml:0 msgid "Save As" -msgstr "" +msgstr "Запази като" #. module: base_report_designer #: help:base_report_designer.installer,plugin_file:0 @@ -140,11 +150,13 @@ msgid "" "OpenObject Report Designer plug-in file. Save as this file and install this " "plug-in in OpenOffice." msgstr "" +"OpenObject дизайнер на справки разширение. Запишете този файл и инсталирайте " +"в OpenOffice." #. module: base_report_designer #: view:base.report.rml.save:0 msgid "Save RML FIle" -msgstr "" +msgstr "Запиши RML файл" #. module: base_report_designer #: field:base.report.file.sxw,file_sxw:0 @@ -155,12 +167,12 @@ msgstr "Вашият .SXW файл" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "Стъпки за инсталиране и настройка" #. module: base_report_designer #: field:base_report_designer.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Прогрес на настройките" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -170,48 +182,52 @@ msgid "" "Don't forget to install the OpenERP SA OpenOffice package to modify it.\n" "Once it is modified, re-upload it in OpenERP using this wizard." msgstr "" +"Това е шаблон на заявената справка.\n" +"Запишите като файл . SXW и отворете с OpenOffice.\n" +"Не забравяйте да инсталирате OpenERP разширение в OpenOffice.\n" +"След редактиране, отново я качете в OpenERP чрез този помощник." #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Skip" -msgstr "" +msgstr "Пропусни" #. module: base_report_designer #: field:base_report_designer.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Изображение" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" -msgstr "" +msgstr "Базова справка sxw" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw msgid "base.report.file.sxw" -msgstr "" +msgstr "base.report.file.sxw" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" -msgstr "" +msgstr "OpenObject Дизайнер на справки разширение" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" -msgstr "" +msgstr "Инсталиране на OpenERP дизайнер на справки" #. module: base_report_designer #: view:base.report.file.sxw:0 #: view:base.report.rml.save:0 #: view:base.report.sxw:0 msgid "Cancel" -msgstr "Откажи" +msgstr "Отмяна" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" #. module: base_report_designer #: view:base.report.sxw:0 diff --git a/addons/base_synchro/i18n/pl.po b/addons/base_synchro/i18n/pl.po new file mode 100644 index 00000000000..8eb4b3b6624 --- /dev/null +++ b/addons/base_synchro/i18n/pl.po @@ -0,0 +1,291 @@ +# Polish translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:14+0000\n" +"PO-Revision-Date: 2011-04-01 15:12+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro +msgid "Base Synchronization" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,server_db:0 +msgid "Server Database" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.server:0 +#: model:ir.model,name:base_synchro.model_base_synchro_server +msgid "Synchronized server" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,name:0 +msgid "Field Name" +msgstr "Nazwa pola" + +#. module: base_synchro +#: field:base.synchro.obj,synchronize_date:0 +msgid "Latest Synchronization" +msgstr "Ostatnia synchronizacja" + +#. module: base_synchro +#: field:base.synchro,user_id:0 +msgid "Send Result To" +msgstr "" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid +msgid "Fields to not synchronize" +msgstr "Pola nie do synchronizacji" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Close" +msgstr "_Zamknij" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Transfer Data To Server" +msgstr "Transferuj dane do serwera" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj +msgid "Register Class" +msgstr "" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree +#: model:ir.ui.menu,name:base_synchro.transfer_menu_id +msgid "Synchronized objects" +msgstr "Zsynchronizowane obiekty" + +#. module: base_synchro +#: field:base.synchro.server,obj_ids:0 +msgid "Models" +msgstr "Modele" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,obj_id:0 +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,obj_id:0 +msgid "Object" +msgstr "Obiekt" + +#. module: base_synchro +#: field:base.synchro.server,login:0 +msgid "User Name" +msgstr "Nazwa użytkownika" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: view:base.synchro.obj.line:0 +msgid "Group By" +msgstr "Grupuj wg" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Upload" +msgstr "Wysyłanie" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Latest synchronization" +msgstr "Ostatnia synchronizacja" + +#. module: base_synchro +#: model:ir.module.module,description:base_synchro.module_meta_information +msgid "Synchronization with all objects." +msgstr "Synchronizacja wszystkich obiektów" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,name:0 +msgid "Date" +msgstr "Data" + +#. module: base_synchro +#: field:base.synchro.server,password:0 +msgid "Password" +msgstr "Hasło" + +#. module: base_synchro +#: field:base.synchro.obj,avoid_ids:0 +msgid "Fields Not Sync." +msgstr "" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Both" +msgstr "W obie strony" + +#. module: base_synchro +#: field:base.synchro.obj,name:0 +msgid "Name" +msgstr "Nazwa" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Fields" +msgstr "Pola" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +msgid "Transfered Ids Details" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,action:0 +msgid "Synchronisation direction" +msgstr "Kierunek synchronizacji" + +#. module: base_synchro +#: field:base.synchro.obj,server_id:0 +msgid "Server" +msgstr "Serwer" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree +#: model:ir.model,name:base_synchro.model_base_synchro_obj_line +#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree +msgid "Synchronized instances" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj,active:0 +msgid "Active" +msgstr "Aktywne" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: field:base.synchro.obj,model_id:0 +msgid "Object to synchronize" +msgstr "Obiekt do synchronizacji" + +#. module: base_synchro +#: model:ir.module.module,shortdesc:base_synchro.module_meta_information +msgid "Base Synchro" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree +#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id +msgid "Servers to be synchronized" +msgstr "Serwery do synchronizacji" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Transfer Details" +msgstr "Szczegóły transferu" + +#. module: base_synchro +#: field:base.synchro.obj.line,remote_id:0 +msgid "Remote Id" +msgstr "Zdalne Id" + +#. module: base_synchro +#: field:base.synchro.obj,line_id:0 +msgid "Ids Affected" +msgstr "" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_63 +msgid "History" +msgstr "Historia" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_62 +#: model:ir.ui.menu,name:base_synchro.synch_config +msgid "Synchronization" +msgstr "Synchronizacja" + +#. module: base_synchro +#: field:base.synchro.obj,domain:0 +msgid "Domain" +msgstr "Domena" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Synchronize" +msgstr "Z_synchronizuj" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "OK" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.server,name:0 +msgid "Server name" +msgstr "Nazwa serwera" + +#. module: base_synchro +#: field:base.synchro.obj,sequence:0 +msgid "Sequence" +msgstr "Numeracja" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "" +"The synchronisation has been started.You will receive a request when it's " +"done." +msgstr "" +"Rozpoczęto synchronizację. Kiedy zostanie ukończona, to dostaniesz " +"zgłoszenie." + +#. module: base_synchro +#: field:base.synchro.server,server_port:0 +msgid "Server Port" +msgstr "Port serwera" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro +msgid "Synchronize objects" +msgstr "Synchronizuj obiekty" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Synchronization Complited!" +msgstr "Synchronizacja wykonana !" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro +msgid "base.synchro" +msgstr "" + +#. module: base_synchro +#: field:base.synchro.obj.line,local_id:0 +msgid "Local Id" +msgstr "" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree +#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form +msgid "Filters" +msgstr "Filtry" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Download" +msgstr "Pobieranie" + +#. module: base_synchro +#: field:base.synchro,server_url:0 +#: field:base.synchro.server,server_url:0 +msgid "Server URL" +msgstr "URL serwera" diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po index 0c3595c899e..f9daa4a1fa6 100644 --- a/addons/base_vat/i18n/pt.po +++ b/addons/base_vat/i18n/pt.po @@ -7,14 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-04-01 20:12+0000\n" +"Last-Translator: António Anacleto (www.biztek.cv) " +"\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: 2011-01-25 06:32+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:87 @@ -38,29 +39,39 @@ msgid "" "countries.\n" " " msgstr "" +"\n" +" Activa o NIF para o terceiro. Verifica se o número de NIF é válido.\n" +"\n" +" Este módulo segue os métodos definidos em http://sima-pc.com/nif.php " +"para \n" +" verificar a validade de números NIF assignados a terceiros em países " +"Europeus.\n" +" " #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "Base VAT - To check VAT number validity" -msgstr "Base VAT - Para verificar a estrutura do NIF" +msgstr "Base VAT - Para verificar se o NIF é válido" #. module: base_vat #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "Erro! Não pode criar membros associados recursivamente." +msgstr "Erro ! Não é possível criar membros associados recursivos." #. module: base_vat #: code:addons/base_vat/base_vat.py:88 #, python-format msgid "The VAT is invalid, It should begin with the country code" -msgstr "O NIF está inválido porque deve começar com o código do país." +msgstr "O NIF é inválido, deve iniciar com o código do país" #. module: base_vat #: help:res.partner,vat_subjected:0 msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "Carregue aqui se o terceiro estiver sujeito a IVA." +msgstr "" +"Marque esta caixa se o terceiro for sujeito a IVA. Será utilizado na " +"declaração do IVA." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner diff --git a/addons/crm_caldav/i18n/en_GB.po b/addons/crm_caldav/i18n/en_GB.po new file mode 100644 index 00000000000..4205142460f --- /dev/null +++ b/addons/crm_caldav/i18n/en_GB.po @@ -0,0 +1,46 @@ +# English (United Kingdom) translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-04-02 15:52+0000\n" +"Last-Translator: Alan Lord \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: 2011-04-03 06:05+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: crm_caldav +#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse +msgid "Caldav Browse" +msgstr "" + +#. module: crm_caldav +#: model:ir.model,name:crm_caldav.model_crm_meeting +msgid "Meeting" +msgstr "" + +#. module: crm_caldav +#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information +msgid "Extended Module to Add CalDav feature on Meeting" +msgstr "" + +#. module: crm_caldav +#: model:ir.module.module,description:crm_caldav.module_meta_information +msgid "" +"\n" +" New Features in Meeting:\n" +" * Share meeting with other calendar clients like sunbird\n" +msgstr "" + +#. module: crm_caldav +#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse +msgid "Synchronyze this calendar" +msgstr "Synchronise this calendar" diff --git a/addons/crm_claim/i18n/ca.po b/addons/crm_claim/i18n/ca.po new file mode 100644 index 00000000000..40350aa8ada --- /dev/null +++ b/addons/crm_claim/i18n/ca.po @@ -0,0 +1,749 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-04-03 00:51+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Responsibilities" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,probability:0 +msgid "Probability" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "March" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,company_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "#Claim" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act +msgid "" +"You can create claim stages to categorize the status of every claim entered " +"in the system. The stages define all the steps required for the resolution " +"of a claim." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Add Internal Note" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Sales team to which Case belongs to.Define Responsible user and Email " +"account for mail gateway." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim2 +msgid "Preventive" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim2 +msgid "Fixed" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid " Month " +msgstr "" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date_deadline:0 +#: field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,partner_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Root Causes" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,priority:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Send New Email" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Type" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,name:0 +msgid "Claim Subject" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "July" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,stage_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History Information" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Dates" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid " Month-1 " +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Contact" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act +msgid "Stages" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree +msgid "Claims Analysis" +msgstr "" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim1 +msgid "Accepted as Claim" +msgstr "" + +#. module: crm_claim +#: model:crm.case.resource.type,name:crm_claim.type_claim1 +msgid "Corrective" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "September" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "December" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,type_action:0 +#: field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Salesman" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid " Year " +msgstr "" + +#. module: crm_claim +#: help:crm.claim,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 +#: selection:crm.claim,state:0 +#: selection:crm.claim.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Communication & History" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "August" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Global CC" +msgstr "" + +#. module: crm_claim +#: model:ir.module.module,shortdesc:crm_claim.module_meta_information +msgid "Customer & Supplier Relationship Management" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim5 +msgid "Awaiting Response" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Closure" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "Search" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_claim +#: model:ir.module.module,description:crm_claim.module_meta_information +msgid "" +"\n" +"This modules allows you to track your customers/suppliers claims and " +"flames.\n" +"It is fully integrated with the email gateway so that you can create\n" +"automatically new claims based on incoming emails.\n" +" " +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,date:0 +msgid "Claim Date" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims +msgid "Claims" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 +#: selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "History" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Attachments" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_case_stage +msgid "Stage of case" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,state:0 +#: view:crm.claim.report:0 +#: field:crm.claim.report,state:0 +msgid "State" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Done" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim Reporter" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: view:crm.claim.report:0 +msgid "Cancel" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Close" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: selection:crm.claim,state:0 +#: view:crm.claim.report:0 +#: selection:crm.claim.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "In Progress" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +#: field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Current" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Details" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Reply" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Claim/Action Description" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Search Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Resolution Actions" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner +#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address +msgid "Report a Claim" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"Record and track your customers' claims. Claims may be linked to a sales " +"order or a lot. You can send emails with attachments and keep the full " +"history for a claim (emails sent, intervention type and so on). Claims may " +"automatically be linked to an email address using the mail gateway module." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Follow Up" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "February" +msgstr "" + +#. module: crm_claim +#: model:crm.case.stage,name:crm_claim.stage_claim3 +msgid "Won't fix" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim.report,month:0 +msgid "April" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,id:0 +msgid "ID" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:0 +msgid "Actions" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 +#: selection:crm.claim.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action +msgid "" +"Create claim categories to better manage and classify your claims. Some " +"example of claims can be: preventive action, corrective action." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:0 +#: field:crm.claim.report,name:0 +msgid "Year" +msgstr "" diff --git a/addons/crm_fundraising/i18n/ca.po b/addons/crm_fundraising/i18n/ca.po new file mode 100644 index 00000000000..c53c25ae51a --- /dev/null +++ b/addons/crm_fundraising/i18n/ca.po @@ -0,0 +1,764 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-04-03 01:16+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: crm_fundraising +#: field:crm.fundraising,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,probability:0 +msgid "Avg. Probability" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "March" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,company_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action +msgid "Fundraising Categories" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Cases" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Add Internal Note" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_mobile:0 +msgid "Mobile" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Notes" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Amount" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund4 +msgid "Arts And Culture" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue:0 +msgid "Est.Revenue" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid " Month " +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,type_id:0 +msgid "Campaign" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Extra Info" +msgstr "" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise +msgid "Fund Raising" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,partner_id:0 +#: field:crm.fundraising.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree +msgid "Fundraising Analysis" +msgstr "" + +#. module: crm_fundraising +#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information +msgid "CRM Fundraising" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Misc" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Send New Email" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund1 +msgid "Social Rehabilitation And Rural Upliftment" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Payment Mode" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reply" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,canal_id:0 +msgid "Channel" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "July" +msgstr "" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act +msgid "Categories" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History Information" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Dates" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name2:0 +msgid "Employee Email" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid " Month-1 " +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund2 +msgid "Learning And Education" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Contact" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Form" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Fund Description" +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "References" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising +#: model:ir.module.module,description:crm_fundraising.module_meta_information +msgid "Fundraising" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising +msgid "" +"Have a general overview of all fund raising activities by sorting them with " +"specific criteria such as the estimated revenue, average success probability " +"and delay to close." +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "September" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Tree" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Escalate" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund3 +msgid "Credit Card" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act +msgid "Fundraising Stages" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Salesman" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,categ_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid " Year " +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,planned_cost:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date_closed:0 +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication & History" +msgstr "" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act +msgid "Stages" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "August" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Global CC" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1 +msgid "Funds" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_phone:0 +msgid "Phone" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "#Fundraising" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,active:0 +msgid "Active" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Search" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund2 +msgid "Cheque" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action +msgid "" +"Manage and define the fund raising categories you want to be maintained in " +"the system." +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date:0 +msgid "Date" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund3 +msgid "Healthcare" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Attachments" +msgstr "" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_case_stage +msgid "Stage of case" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Estimates" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,state:0 +msgid "State" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Done" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "December" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Cancel" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1 +msgid "" +"If you need to collect money for your organization or a campaign, Fund " +"Raising allows you to track all your fund raising activities. In the search " +"list, filter by funds description, email, history and probability of success." +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Current" +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define Responsible user and Email " +"account for mail gateway." +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Details" +msgstr "" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report +msgid "CRM Fundraising Report" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,type_id:0 +msgid "Fundraising Type" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue_prob:0 +msgid "Est. Rev*Prob." +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act +msgid "" +"Create and manage fund raising activity categories you want to be maintained " +"in the system." +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,description:0 +msgid "Description" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name:0 +msgid "Employee's Name" +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,canal_id:0 +msgid "" +"The channels represent the different communication modes available with the " +"customer." +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "February" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,name:0 +msgid "Name" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund1 +msgid "Cash" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds by Categories" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "April" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund4 +msgid "Demand Draft" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,id:0 +msgid "ID" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Search Funds" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "High" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,section_id:0 +#: view:crm.fundraising.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,duration:0 +msgid "Duration" +msgstr "" diff --git a/addons/crm_helpdesk/i18n/ca.po b/addons/crm_helpdesk/i18n/ca.po new file mode 100644 index 00000000000..44882a84514 --- /dev/null +++ b/addons/crm_helpdesk/i18n/ca.po @@ -0,0 +1,691 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-04-03 15:35+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +msgid "Group By..." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Today" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "March" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,day:0 +msgid "Day" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Add Internal Note" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Notes" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,partner_address_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Month " +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Supports" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Extra Info" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Estimates" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send New Email" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Won" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,canal_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,canal_id:0 +msgid "Channel" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "# Mails" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 +#: field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "July" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History Information" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Dates" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Month-1 " +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "#Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "References" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "September" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,month:0 +msgid "Month" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Escalate" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Query" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesman" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 +#: field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Year " +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 +#: field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.module.module,description:crm_helpdesk.module_meta_information +msgid "Helpdesk Management" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Search Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "7 Days" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication & History" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "August" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Global CC" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "June" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information +msgid "CRM Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "October" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "January" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date:0 +msgid "Date" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "November" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Attachments" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Misc" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,state:0 +msgid "State" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "General" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send Reminder" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define " +"Responsible user and Email account for mail gateway." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Done" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "December" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Cancel" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Close" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support Tree" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Categorization" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Current" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Details" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reply" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "May" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,canal_id:0 +msgid "" +"The channels represent the different communication modes available with the " +"customer." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "February" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Lost" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "April" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support requests." +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"Helpdesk and Support allow you to track your interventions. Select a " +"customer, add notes and categorize interventions with partners if necessary. " +"You can also assign a priority level. Use the OpenERP Issues system to " +"manage your support activities. Issues can be connected to the email " +"gateway: new emails may create issues, each of them automatically gets the " +"history of the conversation with the customer." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "" diff --git a/addons/crm_partner_assign/i18n/ca.po b/addons/crm_partner_assign/i18n/ca.po new file mode 100644 index 00000000000..3d8b3205f3f --- /dev/null +++ b/addons/crm_partner_assign/i18n/ca.po @@ -0,0 +1,710 @@ +# Catalan translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-04-03 15:54+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Catalan \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,name:0 +msgid "Send to" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,nbr:0 +msgid "# of Cases" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Group By..." +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +#: view:crm.lead.forward.to.partner:0 +msgid "Forward" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply-to of the Sales team defined on this case" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localize" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "March" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Lead" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Whole Story" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,company_id:0 +msgid "Company" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:41 +#, python-format +msgid "" +"Could not contact geolocation servers, please make sure you have a working " +"internet connection (%s)" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_date:0 +msgid "Partner Date" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,day:0 +msgid "Day" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Latest email" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,partner_latitude:0 +#: field:res.partner,partner_latitude:0 +msgid "Geo Latitude" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assignation" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_partner_assign +#: help:res.partner,partner_weight:0 +msgid "" +"Gives the probability to assign a lead to this partner. (0 means no " +"assignation.)" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.module.module,description:crm_partner_assign.module_meta_information +msgid "" +"\n" +"This is the module used by OpenERP SA to redirect customers to his " +"partners,\n" +"based on geolocalization.\n" +" " +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,partner_id:0 +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,partner_assigned_id:0 +#: model:ir.model,name:crm_partner_assign.model_res_partner +msgid "Partner" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability:0 +msgid "Avg Probability" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Previous" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/partner_geo_assign.py:40 +#, python-format +msgid "Network error" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,email_cc:0 +msgid "" +"These addresses will receive a copy of this email. To modify the permanent " +"CC list, edit the global CC field of this case" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_from:0 +msgid "From" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: field:res.partner,grade_id:0 +#: view:res.partner.grade:0 +msgid "Partner Grade" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Section" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Next" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,priority:0 +msgid "Priority" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,state:0 +msgid "State" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,html:0 +msgid "HTML formatting?" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,type:0 +msgid "Type" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead,partner_assigned_id:0 +msgid "Partner this case has been forwarded/assigned to." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Leads Analysis" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,creation_date:0 +msgid "Creation Date" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.forward.to.partner,html:0 +msgid "Select this if you want to send email with HTML formatting." +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "7 Days" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Partner Assignation" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "July" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_partner_assign +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271 +#, python-format +msgid "Fwd" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Geo Localization" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Opportunities Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Cancel" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,history:0 +msgid "Send history" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +msgid "Contact" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Close" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign +#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree +msgid "Opp. Assignment Analysis" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,partner_weight:0 +msgid "Weight" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Delay to open" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,grade_id:0 +msgid "Grade" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "December" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,month:0 +msgid "Month" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,opening_date:0 +msgid "Opening Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,subject:0 +msgid "Subject" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Salesman" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,reply_to:0 +msgid "Reply To" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,categ_id:0 +msgid "Category" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "#Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.module.module,shortdesc:crm_partner_assign.module_meta_information +msgid "Partner Geo-Localisation" +msgstr "" + +#. module: crm_partner_assign +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Draft" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: view:crm.lead.report.assign:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +#: field:res.partner,opportunity_assigned_ids:0 +msgid "Assigned Opportunities" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,date_assign:0 +msgid "Assignation Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probability_max:0 +msgid "Max Probability" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "August" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Escalate" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,attachment_ids:0 +msgid "unknown" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "June" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead.report.assign,delay_open:0 +msgid "Number of Days to open the case" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,delay_open:0 +msgid "Delay to Open" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +#: field:crm.lead.forward.to.partner,user_id:0 +#: field:crm.lead.report.assign,user_id:0 +msgid "User" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,active:0 +msgid "Active" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "November" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,partner_longitude:0 +#: field:res.partner,partner_longitude:0 +msgid "Geo Longitude" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Lead Assign" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "October" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Assignation" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_cc:0 +msgid "CC" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "January" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Planned Revenues" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_res_partner_grade +msgid "res.partner.grade" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +msgid "Unchanged" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "September" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Last 30 Days" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,name:0 +msgid "Grade Name" +msgstr "" + +#. module: crm_partner_assign +#: help:crm.lead,date_assign:0 +msgid "Last date this case was forwarded/assigned to a partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,state:0 +#: selection:crm.lead.report.assign,state:0 +#: view:res.partner:0 +msgid "Open" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner,date_localization:0 +msgid "Geo Localization Date" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +msgid "Current" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,email_to:0 +msgid "To" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner +msgid "Send new email" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.forward.to.partner:0 +#: model:ir.actions.act_window,name:crm_partner_assign.crm_lead_forward_to_partner_act +msgid "Forward to Partner" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "May" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,probable_revenue:0 +msgid "Probable Revenue" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead,partner_assigned_id:0 +msgid "Assigned Partner" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,address_id:0 +msgid "Address" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,type:0 +msgid "Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,partner_id:0 +msgid "Customer" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "February" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,name:0 +msgid "Email Address" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,country_id:0 +msgid "Country" +msgstr "" + +#. module: crm_partner_assign +#: view:res.partner:0 +msgid "Convert to Opportunity" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead:0 +msgid "Geo Assign" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,month:0 +msgid "April" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead +msgid "crm.lead" +msgstr "" + +#. module: crm_partner_assign +#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign +msgid "CRM Lead Report" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.forward.to.partner,history:0 +msgid "Case Information" +msgstr "" + +#. module: crm_partner_assign +#: field:res.partner.grade,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,body:0 +msgid "Message Body" +msgstr "" + +#. module: crm_partner_assign +#: selection:crm.lead.report.assign,priority:0 +msgid "High" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.report.assign,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_partner_assign +#: field:crm.lead.forward.to.partner,state:0 +msgid "Set New State To" +msgstr "" + +#. module: crm_partner_assign +#: view:crm.lead.report.assign:0 +#: field:crm.lead.report.assign,name:0 +msgid "Year" +msgstr "" diff --git a/addons/product/i18n/id.po b/addons/product/i18n/id.po index ffdeb22438e..409be41d9ef 100644 --- a/addons/product/i18n/id.po +++ b/addons/product/i18n/id.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: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-03-31 06:12+0000\n" +"PO-Revision-Date: 2011-04-04 04:29+0000\n" "Last-Translator: moelyana \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: 2011-04-01 06:05+0000\n" +"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: product @@ -24,7 +24,7 @@ msgstr "" #. module: product #: field:product.packaging,rows:0 msgid "Number of Layers" -msgstr "" +msgstr "Nomor Layer" #. module: product #: constraint:product.pricelist.item:0 @@ -62,12 +62,12 @@ msgstr "Ini adalah jumlah minimal untuk membeli dari Pemasok Utama." #. module: product #: model:product.uom,name:product.uom_day msgid "Day" -msgstr "" +msgstr "Hari" #. module: product #: view:product.product:0 msgid "UoM" -msgstr "" +msgstr "Satuan Unit" #. module: product #: model:product.template,name:product.product_product_pc2_product_template @@ -347,7 +347,7 @@ msgstr "" #. module: product #: field:product.price_list,qty1:0 msgid "Quantity-1" -msgstr "" +msgstr "Kuantitas - 2" #. module: product #: help:product.packaging,ul_qty:0 @@ -565,7 +565,7 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" -msgstr "" +msgstr "Kategori UoM Produk" #. module: product #: model:product.ul,name:product.product_ul_box @@ -623,7 +623,7 @@ msgstr "Tampilan" #. module: product #: model:ir.actions.act_window,name:product.product_template_action_tree msgid "Product Templates" -msgstr "" +msgstr "Template Produk" #. module: product #: model:product.template,name:product.product_product_restaurantexpenses0_product_template @@ -786,7 +786,7 @@ msgstr "" #. module: product #: field:product.category,child_id:0 msgid "Child Categories" -msgstr "" +msgstr "Kategori Turunan" #. module: product #: field:product.pricelist.version,date_end:0 @@ -802,34 +802,34 @@ msgstr "Cetak" #: view:product.product:0 #: field:product.ul,type:0 msgid "Type" -msgstr "" +msgstr "Jenis" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action2 #: model:ir.ui.menu,name:product.menu_product_pricelist_action2 #: model:ir.ui.menu,name:product.menu_product_pricelist_main msgid "Pricelists" -msgstr "" +msgstr "Daftar harga" #. module: product #: field:product.product,partner_ref:0 msgid "Customer ref" -msgstr "" +msgstr "Referensi Pelanggan" #. module: product #: view:product.product:0 msgid "Miscellaneous" -msgstr "" +msgstr "Lain-lain" #. module: product #: field:product.pricelist.type,key:0 msgid "Key" -msgstr "" +msgstr "Kunci" #. module: product #: view:product.pricelist.item:0 msgid "Rules Test Match" -msgstr "" +msgstr "Test Pencocokan Aturan" #. module: product #: help:product.pricelist.item,product_id:0 @@ -844,7 +844,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Procurement & Locations" -msgstr "" +msgstr "Procurement & Lokasi" #. module: product #: model:product.template,name:product.product_product_kitchendesignproject0_product_template @@ -854,12 +854,12 @@ msgstr "" #. module: product #: model:product.uom,name:product.uom_hour msgid "Hour" -msgstr "" +msgstr "Jam" #. module: product #: selection:product.template,state:0 msgid "In Development" -msgstr "" +msgstr "Dalam Pengembangan" #. module: product #: model:product.template,name:product.product_product_shelfofcm1_product_template @@ -869,7 +869,7 @@ msgstr "" #. module: product #: view:product.uom:0 msgid "Ratio & Precision" -msgstr "" +msgstr "Rasio & Presisi" #. module: product #: model:product.uom,name:product.product_uom_gram @@ -885,7 +885,7 @@ msgstr "" #: selection:product.category,type:0 #: selection:product.template,state:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: product #: model:process.node,name:product.process_node_supplier0 @@ -898,7 +898,7 @@ msgstr "Informasi Pemasok" #: report:product.pricelist:0 #: field:product.pricelist,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Mata Uang" #. module: product #: model:product.template,name:product.product_product_ram_product_template @@ -953,7 +953,7 @@ msgstr "Jenis Produk Harga" #. module: product #: field:product.product,price_extra:0 msgid "Variant Price Extra" -msgstr "" +msgstr "Variasi harga ekstra" #. module: product #: model:product.template,name:product.product_product_fan_product_template @@ -968,7 +968,7 @@ msgstr "Informasi tentang produk pemasok" #. module: product #: view:product.product:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filter Tambahan" #. module: product #: view:product.product:0 @@ -1007,17 +1007,17 @@ msgstr "" #. module: product #: selection:product.template,type:0 msgid "Stockable Product" -msgstr "" +msgstr "Produk yg tersedia" #. module: product #: field:product.packaging,code:0 msgid "Code" -msgstr "" +msgstr "Kode" #. module: product #: view:product.supplierinfo:0 msgid "Seq" -msgstr "" +msgstr "Urutan" #. module: product #: view:product.price_list:0 @@ -1044,22 +1044,22 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Information" -msgstr "" +msgstr "Informasi" #. module: product #: view:product.pricelist.item:0 msgid "Products Listprices Items" -msgstr "" +msgstr "Daftar harga item produk" #. module: product #: view:product.packaging:0 msgid "Other Info" -msgstr "" +msgstr "Informasi Lainnya" #. module: product #: field:product.pricelist.version,items_id:0 msgid "Price List Items" -msgstr "" +msgstr "Daftar harga item" #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action @@ -1069,21 +1069,25 @@ msgid "" "be converted to each other. For example, in the unit of measure category " "\"Time\", you will have the following UoM: Hours, Days." msgstr "" +"Membuat dan mengelola unit kategori ukuran yang akan digunakan dalam sistem " +"anda. Jika beberapa unit ukuran berada dalam kategori yang sama, mereka " +"dapat dikonversi ke satu sama lain. Sebagai contoh, dalam satuan kategori " +"mengukur \"Waktu \", Anda akan memiliki UoM berikut: Jam, Hari." #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference UoM" -msgstr "" +msgstr "Lebih besar dari referensi UoM" #. module: product #: model:ir.module.module,shortdesc:product.module_meta_information msgid "Products & Pricelists" -msgstr "" +msgstr "Produk & daftar harga" #. module: product #: view:product.product:0 msgid "To Sell" -msgstr "" +msgstr "Untuk dijual" #. module: product #: model:product.category,name:product.product_category_services0 @@ -1117,7 +1121,7 @@ msgstr "" #: field:product.uom,name:0 #: field:product.uom.categ,name:0 msgid "Name" -msgstr "" +msgstr "Nama" #. module: product #: view:product.product:0 @@ -1137,6 +1141,11 @@ msgid "" "contains detailed information about your products related to procurement " "logistics, sales price, product category, suppliers and so on." msgstr "" +"Anda harus mendefinisikan sebuah Produk untuk semua yang anda beli atau " +"jual. Produk dapat bahan baku, produk stockable, bahan habis pakai atau " +"jasa. Bentuk produk berisi informasi rinci tentang produk anda yang " +"berkaitan dengan procurement logistik, harga jual, kategori produk, pemasok " +"dan sebagainya." #. module: product #: model:product.uom,name:product.product_uom_kgm @@ -1151,7 +1160,7 @@ msgstr "" #. module: product #: selection:product.template,state:0 msgid "Obsolete" -msgstr "" +msgstr "Non-Aktif" #. module: product #: model:product.uom,name:product.product_uom_km @@ -1165,18 +1174,22 @@ msgid "" "at the end of the year), Average Price: the cost price is recomputed at each " "reception of products." msgstr "" +"Standar Harga: harga biaya tetap dan menghitung ulang secara periodik " +"(biasanya pada akhir tahun), Rata-rata Harga: harga biaya menghitung ulang " +"pada setiap penerimaan produk." #. module: product #: help:product.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." msgstr "" +"Memberikan perintah urutan ketika menampilkan daftar kategori produk." #. module: product #: field:product.uom,factor:0 #: field:product.uom,factor_inv:0 msgid "Ratio" -msgstr "" +msgstr "Rasio" #. module: product #: help:product.template,purchase_ok:0 @@ -1184,41 +1197,43 @@ msgid "" "Determine if the product is visible in the list of products within a " "selection from a purchase order line." msgstr "" +"Menentukan apakah produk yang terlihat di daftar produk dalam pilihan dari " +"garis order pembelian." #. module: product #: field:product.template,weight_net:0 msgid "Net weight" -msgstr "" +msgstr "Berat Bersih" #. module: product #: field:product.packaging,width:0 msgid "Width" -msgstr "" +msgstr "Lebar" #. module: product #: help:product.price.type,field:0 msgid "Associated field in the product form." -msgstr "" +msgstr "Asosiasi field dalam bentuk produk." #. module: product #: view:product.product:0 msgid "Unit of Measure" -msgstr "" +msgstr "Satuan Ukuran" #. module: product #: field:product.template,procure_method:0 msgid "Procurement Method" -msgstr "" +msgstr "Metode Procurement" #. module: product #: report:product.pricelist:0 msgid "Printing Date" -msgstr "" +msgstr "Mencetak Tanggal" #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" -msgstr "" +msgstr "Unit Penjualan" #. module: product #: model:ir.module.module,description:product.module_meta_information @@ -1251,22 +1266,27 @@ msgid "" "and the reception of goods for this product and for the default supplier. It " "is used by the scheduler to order requests based on reordering delays." msgstr "" +"Ini adalah keterlambatan rata-rata di hari antara konfirmasi pesanan " +"pembelian dan penerimaan barang untuk produk ini dan untuk supplier default. " +"Hal ini digunakan oleh scheduler untuk memesan berdasarkan permintaan " +"penundaan penataan kembali." #. module: product #: help:product.template,seller_id:0 msgid "Main Supplier who has highest priority in Supplier List." msgstr "" +"Supplier utama yang memiliki prioritas tertinggi dalam Daftar Supplier." #. module: product #: model:product.category,name:product.product_category_services #: view:product.product:0 msgid "Services" -msgstr "" +msgstr "Layanan" #. module: product #: field:product.pricelist.item,base_pricelist_id:0 msgid "If Other Pricelist" -msgstr "" +msgstr "Jika Pricelist Lainnya" #. module: product #: model:ir.actions.act_window,name:product.product_normal_action @@ -1275,7 +1295,7 @@ msgstr "" #: model:ir.ui.menu,name:product.menu_products #: view:product.product:0 msgid "Products" -msgstr "" +msgstr "Produk" #. module: product #: help:product.packaging,rows:0 @@ -1285,7 +1305,7 @@ msgstr "" #. module: product #: help:product.pricelist.item,base:0 msgid "The mode for computing the price for this rule." -msgstr "" +msgstr "Mode untuk menghitung harga untuk peraturan ini." #. module: product #: view:product.packaging:0 @@ -1297,12 +1317,12 @@ msgstr "" #: code:addons/product/product.py:603 #, python-format msgid " (copy)" -msgstr "" +msgstr " (salinan)" #. module: product #: field:product.template,seller_ids:0 msgid "Partners" -msgstr "" +msgstr "Rekanan" #. module: product #: help:product.template,sale_delay:0 @@ -1311,18 +1331,21 @@ msgid "" "order and the delivery of the finished products. It's the time you promise " "to your customers." msgstr "" +"Ini adalah keterlambatan rata-rata di hari antara konfirmasi pesanan " +"pelanggan dan pengiriman produk jadi. Ini waktu Anda berjanji kepada " +"pelanggan Anda." #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Second UoM" -msgstr "" +msgstr "UoM Kedua" #. module: product #: code:addons/product/product.py:142 #, python-format msgid "Error !" -msgstr "" +msgstr "Ada Kesalahan !!!" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -1330,12 +1353,12 @@ msgstr "" #: model:ir.ui.menu,name:product.next_id_16 #: view:product.uom:0 msgid "Units of Measure" -msgstr "" +msgstr "Satuan Unit" #. module: product #: field:product.supplierinfo,min_qty:0 msgid "Minimal Quantity" -msgstr "" +msgstr "Kuantitas minimal" #. module: product #: model:product.category,name:product.product_category_pc @@ -1348,6 +1371,8 @@ msgid "" "This supplier's product code will be used when printing a request for " "quotation. Keep empty to use the internal one." msgstr "" +"Kode produk pemasok ini akan digunakan saat mencetak permintaan untuk " +"kuotasi. Tetap kosongkan untuk keperluan internal." #. module: product #: selection:product.template,procure_method:0 @@ -2304,4 +2329,4 @@ msgstr "" #. module: product #: field:product.pricelist.item,price_discount:0 msgid "Price Discount" -msgstr "" +msgstr "harga discount" diff --git a/addons/project_gtd/i18n/bg.po b/addons/project_gtd/i18n/bg.po index 6a51bab99a0..afd39f07fcb 100644 --- a/addons/project_gtd/i18n/bg.po +++ b/addons/project_gtd/i18n/bg.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-04-03 11:11+0000\n" +"Last-Translator: Luk \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: 2011-01-25 06:57+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: project_gtd #: help:project.task,timebox_id:0 msgid "Time-laps during which task has to be treated" -msgstr "" +msgstr "Време-цикъл по време на който задачата трябва да бъде обработена" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_gtd_timebox diff --git a/addons/project_retro_planning/i18n/kab.po b/addons/project_retro_planning/i18n/kab.po index f4ada051b06..04382f2c2de 100644 --- a/addons/project_retro_planning/i18n/kab.po +++ b/addons/project_retro_planning/i18n/kab.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" -"Last-Translator: yugurten \n" +"PO-Revision-Date: 2011-04-02 11:55+0000\n" +"Last-Translator: KarimSadeg \n" "Language-Team: Kabyle \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-01-25 06:59+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-03 06:05+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: project_retro_planning #: model:ir.model,name:project_retro_planning.model_project_project msgid "Project" -msgstr "" +msgstr "Asenfar" #. module: project_retro_planning #: model:ir.module.module,shortdesc:project_retro_planning.module_meta_information @@ -35,13 +35,16 @@ msgid "" " then the deadline date and start date for all the tasks will " "change accordingly " msgstr "" +"\n" +" - Ma tbeddel taggara n uzemz n usenfar\n" +" ad beddelen akw izemzan n tiwura segs " #. module: project_retro_planning #: constraint:project.project:0 msgid "Error! project start-date must be lower then project end-date." -msgstr "" +msgstr "Taniwit ! azemz asenṭi n usenfar ilaq ad izwer azemz aneggaru." #. module: project_retro_planning #: constraint:project.project:0 msgid "Error! You cannot assign escalation to the same project!" -msgstr "" +msgstr "Taniwit ! Ur tzemereḍ ara ad tefkeḍ timerniwt i usenfar agi" diff --git a/addons/purchase/i18n/nb.po b/addons/purchase/i18n/nb.po new file mode 100644 index 00000000000..e3e7910414f --- /dev/null +++ b/addons/purchase/i18n/nb.po @@ -0,0 +1,1803 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# Rolv Råen , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-01-11 11:15+0000\n" +"PO-Revision-Date: 2011-04-02 03:51+0000\n" +"Last-Translator: Rolv Råen (adEgo) \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-04-03 06:05+0000\n" +"X-Generator: Launchpad (build 12559)\n" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 +msgid "" +"The buyer has to approve the RFQ before being sent to the supplier. The RFQ " +"becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:282 +#, python-format +msgid "You can not confirm purchase order without Purchase Order Lines." +msgstr "" + +#. module: purchase +#: field:purchase.order,invoiced:0 +msgid "Invoiced & Paid" +msgstr "Fakturert og betalt" + +#. module: purchase +#: field:purchase.order,location_id:0 +#: view:purchase.report:0 +#: field:purchase.report,location_id:0 +msgid "Destination" +msgstr "Destinasjon" + +#. module: purchase +#: code:addons/purchase/purchase.py:710 +#, python-format +msgid "" +"You have to select a product UOM in the same category than the purchase UOM " +"of the product" +msgstr "" + +#. module: purchase +#: help:purchase.report,date:0 +msgid "Date on which this document has been created" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_rfq +msgid "" +"You can create a request for quotation when you want to buy products to a " +"supplier but the purchase is not confirmed yet. Use also this menu to review " +"requests for quotation created automatically based on your logistic rules " +"(minimum stock, MTO, etc). You can convert the request for quotation into a " +"purchase order once the order is confirmed. If you use the extended " +"interface (from user's preferences), you can select the way to control your " +"supplier invoices: based on the order, based on the receptions or manual " +"encoding." +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Picking" +msgstr "Fra plukking" + +#. module: purchase +#: view:purchase.order:0 +msgid "Not Invoiced" +msgstr "Ikke fakturert" + +#. module: purchase +#: field:purchase.order,dest_address_id:0 +msgid "Destination Address" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.report,validator:0 +msgid "Validated By" +msgstr "Bekreftet av" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,partner_id:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +#: field:purchase.report,partner_id:0 +msgid "Supplier" +msgstr "Leverandør" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Do you want to generate the supplier invoices ?" +msgstr "Vil du opprette leverandørfakturaene ?" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_form_action +msgid "" +"Use this menu to search within your purchase orders by references, supplier, " +"products, etc. For each purchase order, you can track the products received, " +"and control the supplier invoices." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:722 +#, python-format +msgid "The selected supplier only sells this product by %s" +msgstr "" + +#. module: purchase +#: code:addons/purchase/wizard/purchase_line_invoice.py:156 +#, python-format +msgid "Supplier Invoices" +msgstr "Leverandørfaktura" + +#. module: purchase +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique !" +msgstr "Ordrereferanse må være unik !" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_packinginvoice0 +#: model:process.transition,name:purchase.process_transition_productrecept0 +msgid "From a Pick list" +msgstr "Fra en plukkliste" + +#. module: purchase +#: code:addons/purchase/purchase.py:649 +#, python-format +msgid "No Pricelist !" +msgstr "Ingen prisliste!" + +#. module: purchase +#: field:purchase.order.line,product_qty:0 +#: view:purchase.report:0 +#: field:purchase.report,quantity:0 +msgid "Quantity" +msgstr "Antall" + +#. module: purchase +#: view:purchase.order.line_invoice:0 +msgid "Select an Open Sale Order" +msgstr "Velg en åpen salgsordre" + +#. module: purchase +#: field:purchase.order,company_id:0 +#: field:purchase.order.line,company_id:0 +#: view:purchase.report:0 +#: field:purchase.report,company_id:0 +msgid "Company" +msgstr "Firma" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph +#: view:purchase.report:0 +msgid "Monthly Purchase by Category" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Set to Draft" +msgstr "Sett som utkast" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Invoice Exception" +msgstr "Fakturaunntak" + +#. module: purchase +#: model:product.pricelist,name:purchase.list0 +msgid "Default Purchase Pricelist" +msgstr "Standard innkjøpsprisliste" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_current_purchases +msgid "Current purchases" +msgstr "" + +#. module: purchase +#: help:purchase.order,dest_address_id:0 +msgid "" +"Put an address if you want to deliver directly from the supplier to the " +"customer.In this case, it will remove the warehouse link and set the " +"customer location." +msgstr "" + +#. module: purchase +#: help:res.partner,property_product_pricelist_purchase:0 +msgid "" +"This pricelist will be used, instead of the default one, for purchases from " +"the current partner" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Fax :" +msgstr "Faks:" + +#. module: purchase +#: help:purchase.order,pricelist_id:0 +msgid "" +"The pricelist sets the currency used for this purchase order. It also " +"computes the supplier price for the selected products/quantities." +msgstr "" +"Prislisten angir valuta benyttet for denne innkjøpsordren. Den beregner også " +"leverandørpris for valgte produkter og mengder." + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_picking +msgid "Partial Picking" +msgstr "Delvis plukking" + +#. module: purchase +#: code:addons/purchase/purchase.py:286 +#, python-format +msgid "Purchase order '%s' is confirmed." +msgstr "Innkjøpsordre '%s' er bekreftet." + +#. module: purchase +#: view:purchase.order:0 +msgid "Approve Purchase" +msgstr "Godkjenn innkjøp" + +#. module: purchase +#: model:process.node,name:purchase.process_node_approvepurchaseorder0 +#: view:purchase.order:0 +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Approved" +msgstr "Godkjent" + +#. module: purchase +#: view:purchase.report:0 +msgid "Reference UOM" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Origin" +msgstr "Opprinnelse" + +#. module: purchase +#: field:purchase.report,product_uom:0 +msgid "Reference UoM" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree +msgid "Purchases" +msgstr "Innkjøp" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,notes:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,notes:0 +msgid "Notes" +msgstr "Notater" + +#. module: purchase +#: code:addons/purchase/purchase.py:649 +#, python-format +msgid "" +"You have to select a pricelist or a supplier in the purchase form !\n" +"Please set one before choosing a product." +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "September" +msgstr "September" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,amount_tax:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,taxes_id:0 +msgid "Taxes" +msgstr "Avgifter" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_order +#: model:ir.model,name:purchase.model_purchase_order +#: model:process.node,name:purchase.process_node_purchaseorder0 +#: field:procurement.order,purchase_id:0 +#: view:purchase.order:0 +#: model:res.request.link,name:purchase.req_link_purchase_order +#: field:stock.picking,purchase_id:0 +msgid "Purchase Order" +msgstr "Innkjøpsordre" + +#. module: purchase +#: field:purchase.order,name:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,order_id:0 +msgid "Order Reference" +msgstr "Ordrereferanse" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Total :" +msgstr "Netto total:" + +#. module: purchase +#: view:purchase.installer:0 +msgid "Configure Your Purchases Management Application" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_product +#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form +msgid "Products" +msgstr "Produkter" + +#. module: purchase +#: field:purchase.installer,progress:0 +msgid "Configuration Progress" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_packinginvoice0 +msgid "" +"A Pick list generates an invoice. Depending on the Invoicing control of the " +"sale order, the invoice is based on delivered or on ordered quantities." +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Cancelled" +msgstr "Annulert" + +#. module: purchase +#: code:addons/purchase/purchase.py:305 +#, python-format +msgid "Purchase amount over the limit" +msgstr "Innkjøpsbeløp er over grenseverdien" + +#. module: purchase +#: view:purchase.order:0 +msgid "Convert to Purchase Order" +msgstr "Konverter til innkjøpsordre" + +#. module: purchase +#: field:purchase.order,pricelist_id:0 +#: field:purchase.report,pricelist_id:0 +msgid "Pricelist" +msgstr "Prisliste" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Shipping Exception" +msgstr "Forendelsesunntak" + +#. module: purchase +#: field:purchase.order.line,invoice_lines:0 +msgid "Invoice Lines" +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinglist0 +#: model:process.node,name:purchase.process_node_productrecept0 +msgid "Incoming Products" +msgstr "Inngående produkter" + +#. module: purchase +#: model:process.node,name:purchase.process_node_packinginvoice0 +msgid "Outgoing Products" +msgstr "Utgående produkter" + +#. module: purchase +#: view:purchase.order:0 +msgid "Manually Corrected" +msgstr "Endret manuellt" + +#. module: purchase +#: view:purchase.report:0 +msgid " Month " +msgstr " Måned " + +#. module: purchase +#: view:purchase.order:0 +msgid "Reference" +msgstr "Referanse" + +#. module: purchase +#: code:addons/purchase/purchase.py:237 +#, python-format +msgid "Cannot delete Purchase Order(s) which are in %s State!" +msgstr "" + +#. module: purchase +#: field:purchase.report,dest_address_id:0 +msgid "Dest. Address Contact Name" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_move +msgid "Stock Move" +msgstr "Lagerbevegelser" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,day:0 +msgid "Day" +msgstr "Dag" + +#. module: purchase +#: code:addons/purchase/purchase.py:334 +#, python-format +msgid "Purchase order '%s' has been set in draft state." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Kontodimensjon" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:722 +#: code:addons/purchase/wizard/purchase_order_group.py:47 +#, python-format +msgid "Warning" +msgstr "Advarsel" + +#. module: purchase +#: field:purchase.installer,purchase_analytic_plans:0 +msgid "Purchase Analytic Plans" +msgstr "" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_installer +msgid "purchase.installer" +msgstr "" + +#. module: purchase +#: selection:purchase.order.line,state:0 +msgid "Draft" +msgstr "Utkast" + +#. module: purchase +#: report:purchase.order:0 +msgid "Net Price" +msgstr "Nettopris" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Order Line" +msgstr "Ordrelinje" + +#. module: purchase +#: help:purchase.order,shipped:0 +msgid "It indicates that a picking has been done" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:710 +#, python-format +msgid "Wrong Product UOM !" +msgstr "Feil måleenhet for produkt!" + +#. module: purchase +#: model:process.node,name:purchase.process_node_confirmpurchaseorder0 +#: selection:purchase.order.line,state:0 +msgid "Confirmed" +msgstr "Bekreftet" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_average:0 +msgid "Average Price" +msgstr "Gjennomsnittlig pris" + +#. module: purchase +#: report:purchase.order:0 +msgid "Total :" +msgstr "Totalt :" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0 +#: view:purchase.order.line_invoice:0 +msgid "Confirm" +msgstr "Bekreft" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice +#: view:purchase.order:0 +msgid "Invoice Control" +msgstr "Fakturakontroll" + +#. module: purchase +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: purchase +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "Leverandør referanse" + +#. module: purchase +#: help:purchase.order,amount_tax:0 +msgid "The tax amount" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_productrecept0 +msgid "" +"A Pick list generates a supplier invoice. Depending on the Invoicing control " +"of the purchase order, the invoice is based on received or on ordered " +"quantities." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,state:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,state:0 +#: view:purchase.report:0 +msgid "State" +msgstr "Status" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po +msgid "" +"Reception Analysis allows you to easily check and analyse your company order " +"receptions and the performance of your supplier's deliveries." +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Tel.:" +msgstr "Tlf.:" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_picking +#: field:purchase.order,picking_ids:0 +msgid "Picking List" +msgstr "Plukkliste" + +#. module: purchase +#: view:purchase.order:0 +msgid "Print" +msgstr "Skriv ut" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group +msgid "Merge Purchase orders" +msgstr "Slå sammen innkjøpsordre" + +#. module: purchase +#: field:purchase.order,order_line:0 +msgid "Order Lines" +msgstr "Ordrelinjer" + +#. module: purchase +#: code:addons/purchase/purchase.py:651 +#, python-format +msgid "No Partner!" +msgstr "Ingen klient definert!" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Fax:" +msgstr "Fax" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_total:0 +msgid "Total Price" +msgstr "Totalpris" + +#. module: purchase +#: view:purchase.order:0 +msgid "Untaxed amount" +msgstr "Ikke avg.ber. beløp" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist +msgid "Pricelists" +msgstr "Prislister" + +#. module: purchase +#: field:purchase.report,partner_address_id:0 +msgid "Address Contact Name" +msgstr "" + +#. module: purchase +#: help:purchase.order,invoice_method:0 +msgid "" +"From Order: a draft invoice will be pre-generated based on the purchase " +"order. The accountant will just have to validate this invoice for control.\n" +"From Picking: a draft invoice will be pre-generated based on validated " +"receptions.\n" +"Manual: allows you to generate suppliers invoices by chosing in the " +"uninvoiced lines of all manual purchase orders." +msgstr "" +"Fra bestilling: Et fakturautkast vil bli dannet basert på innkjøpsordren. " +"Fakturautkast må kontrolleres og godkjennes.\n" +"Fra plukkliste: Et fakturautkast vil bli dannet basert på godkjent " +"varemottak.\n" +"Manuell: Ingen faktura vil bli dannet. Faktura må dannes manuelt." + +#. module: purchase +#: help:purchase.order,invoice_ids:0 +msgid "Invoices generated for a purchase order" +msgstr "Faktura generert for en innkjøpsordre" + +#. module: purchase +#: code:addons/purchase/purchase.py:282 +#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/purchase.py:362 +#: code:addons/purchase/wizard/purchase_line_invoice.py:122 +#, python-format +msgid "Error !" +msgstr "Feil!" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "General Information" +msgstr "Generell informasjon" + +#. module: purchase +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Purchase Order Confirmation N°" +msgstr "Innkjøpsordrebekreftelse N°" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all +msgid "" +"Purchase Analysis allows you to easily check and analyse your company " +"purchase history and performance. From this menu you can track your " +"negotiation performance, the delivery performance of your suppliers, etc." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Approved by Supplier" +msgstr "Godkjent av leverandør" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On picking'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "From Order" +msgstr "Fra ordre" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 +msgid "Create invoice" +msgstr "Opprett faktura" + +#. module: purchase +#: field:purchase.order.line,move_dest_id:0 +msgid "Reservation Destination" +msgstr "Reservasjonsmål" + +#. module: purchase +#: code:addons/purchase/purchase.py:237 +#, python-format +msgid "Invalid action !" +msgstr "Ugyldig aksjon!" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.order.line,state:0 +#: selection:purchase.report,state:0 +msgid "Done" +msgstr "Fullført" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "July" +msgstr "Juli" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase +#: view:res.company:0 +msgid "Configuration" +msgstr "Konfigurasjon" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier +#: view:purchase.report:0 +msgid "Purchase by supplier" +msgstr "Innkjøp pr. leverandør" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total amount" +msgstr "Totalsum" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking +msgid "Receptions" +msgstr "" + +#. module: purchase +#: field:purchase.order,validator:0 +#: view:purchase.report:0 +msgid "Validated by" +msgstr "Bekreftet av" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_invoice_pending +msgid "" +"Use this menu to control the invoices to be received from your supplier. " +"OpenERP pregenerates draft invoices from your purchase orders or receptions, " +"according to your settings. Once you receive a supplier invoice, you can " +"match it with the draft invoice and validate it." +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "Tilbudsforespørsel" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice +msgid "Supplier Invoices to Receive" +msgstr "" + +#. module: purchase +#: help:purchase.installer,purchase_requisition:0 +msgid "" +"Manages your Purchase Requisition and allows you to easily keep track and " +"manage all your purchase orders." +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid " Month-1 " +msgstr " Måned-1 " + +#. module: purchase +#: code:addons/purchase/purchase.py:363 +#, python-format +msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" +msgstr "" +"Det er ikke definert noen innkjøpsjournal for dette firmaet: \"%s\" (id:%d)" + +#. module: purchase +#: selection:purchase.order,invoice_method:0 +msgid "Manual" +msgstr "Manuell" + +#. module: purchase +#: code:addons/purchase/purchase.py:400 +#, python-format +msgid "You must first cancel all picking attached to this purchase order." +msgstr "Du må først avbryte all plukking relatert til denne innkjøpsordren." + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order.line,date_order:0 +#: field:purchase.report,date:0 +msgid "Order Date" +msgstr "Ordredato" + +#. module: purchase +#: model:process.node,note:purchase.process_node_productrecept0 +msgid "Incoming products to control" +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 +msgid "Approbation" +msgstr "Godkjenning" + +#. module: purchase +#: view:purchase.report:0 +msgid "Purchase Orders Statistics" +msgstr "Innkjøpsordrestatistikk" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 +msgid "" +"If you set the invoicing control on a purchase order as \"Manual\", you can " +"track here all the purchase order lines for which you have not received the " +"supplier invoice yet. Once you are ready to receive a supplier invoice, you " +"can generate a draft supplier invoice based on the lines from this menu." +msgstr "" + +#. module: purchase +#: model:process.node,name:purchase.process_node_invoiceafterpacking0 +#: model:process.node,name:purchase.process_node_invoicecontrol0 +msgid "Draft Invoice" +msgstr "Fakturautkast" + +#. module: purchase +#: help:purchase.installer,purchase_analytic_plans:0 +msgid "Manages analytic distribution and purchase orders." +msgstr "" + +#. module: purchase +#: help:purchase.order,minimum_planned_date:0 +msgid "" +"This is computed as the minimum scheduled date of all purchase order lines' " +"products." +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "August" +msgstr "August" + +#. module: purchase +#: field:purchase.installer,purchase_requisition:0 +msgid "Purchase Requisition" +msgstr "Innkjøpsrekvisisjon" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action +msgid "Units of Measure Categories" +msgstr "Måleenhet kategorier" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay_pass:0 +msgid "Days to Deliver" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move +#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory +msgid "Receive Products" +msgstr "Motta produkter" + +#. module: purchase +#: model:ir.model,name:purchase.model_procurement_order +msgid "Procurement" +msgstr "Anskaffelse" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,invoice_ids:0 +msgid "Invoices" +msgstr "Fakturaer" + +#. module: purchase +#: model:process.node,note:purchase.process_node_purchaseorder0 +msgid "Confirmed purchase order to invoice" +msgstr "Bekreftede innkjøpsordre å fakturere" + +#. module: purchase +#: field:purchase.installer,config_logo:0 +msgid "Image" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +msgid "Total Orders Lines by User per month" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,month:0 +msgid "Month" +msgstr "Måned" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Request for Quotation :" +msgstr "Tilbudsforespørsel:" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_waiting +msgid "Purchase Order Waiting Approval" +msgstr "Innkjøpsordre til godkjenning" + +#. module: purchase +#: view:purchase.order:0 +msgid "Total Untaxed amount" +msgstr "Totalt ikke avg.ber. beløp" + +#. module: purchase +#: field:purchase.order,shipped:0 +#: field:purchase.order,shipped_rate:0 +msgid "Received" +msgstr "Mottatt" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinglist0 +msgid "List of ordered products." +msgstr "" + +#. module: purchase +#: help:purchase.order,picking_ids:0 +msgid "" +"This is the list of picking list that have been generated for this purchase" +msgstr "Dette er plukklisten som er opprettet fra aktuell innkjøpsordren" + +#. module: purchase +#: model:ir.module.module,shortdesc:purchase.module_meta_information +#: model:ir.ui.menu,name:purchase.menu_procurement_management +msgid "Purchase Management" +msgstr "Innkjøp" + +#. module: purchase +#: model:process.node,note:purchase.process_node_invoiceafterpacking0 +#: model:process.node,note:purchase.process_node_invoicecontrol0 +msgid "To be reviewed by the accountant." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 +#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft +msgid "Purchase Lines Not Invoiced" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Taxes :" +msgstr "Avgifter:" + +#. module: purchase +#: field:purchase.order,invoiced_rate:0 +#: field:purchase.order.line,invoiced:0 +msgid "Invoiced" +msgstr "Fakturert" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,category_id:0 +msgid "Category" +msgstr "Kategori" + +#. module: purchase +#: model:process.node,note:purchase.process_node_approvepurchaseorder0 +#: model:process.node,note:purchase.process_node_confirmpurchaseorder0 +msgid "State of the Purchase Order." +msgstr "Status på innkjøpsordre" + +#. module: purchase +#: view:purchase.report:0 +msgid " Year " +msgstr " År " + +#. module: purchase +#: field:purchase.report,state:0 +msgid "Order State" +msgstr "Ordrestatus" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice +msgid "Create invoices" +msgstr "Opprett fakturaer" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line +#: view:purchase.order.line:0 +#: field:stock.move,purchase_line_id:0 +msgid "Purchase Order Line" +msgstr "Innkjøpsordrelinje" + +#. module: purchase +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Calendar View" +msgstr "Kalendervisning" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_group +msgid "Purchase Order Merge" +msgstr "Slå sammen innkjøpsordre" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "Med vennlig hilsen" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier +#: view:purchase.report:0 +msgid "Negotiation by Supplier" +msgstr "Forhanlding pr. leverandør" + +#. module: purchase +#: view:res.partner:0 +msgid "Purchase Properties" +msgstr "Innstillinger for innkjøp" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_purchaseinvoice0 +msgid "" +"A purchase order generates a supplier invoice, as soon as it is confirmed by " +"the buyer. Depending on the Invoicing control of the purchase order, the " +"invoice is based on received or on ordered quantities." +msgstr "" + +#. module: purchase +#: field:purchase.order,amount_untaxed:0 +msgid "Untaxed Amount" +msgstr "Ikke avgiftsberegnet beløp" + +#. module: purchase +#: help:purchase.order,invoiced:0 +msgid "It indicates that an invoice has been paid" +msgstr "" + +#. module: purchase +#: model:process.node,note:purchase.process_node_packinginvoice0 +msgid "Outgoing products to invoice" +msgstr "" + +#. module: purchase +#: view:purchase.installer:0 +msgid "Configure" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_qty_per_product +#: view:purchase.report:0 +msgid "Qty. per product" +msgstr "Ant. pr. produkt" + +#. module: purchase +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: purchase +#: help:purchase.order,date_order:0 +msgid "Date on which this document has been created." +msgstr "" + +#. module: purchase +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Salg & Innkjøp" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "June" +msgstr "Juni" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_report +msgid "Purchases Orders" +msgstr "Innkjøpsordre" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Manual Invoices" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:308 +#, python-format +msgid "" +"Somebody has just confirmed a purchase with an amount over the defined limit" +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "November" +msgstr "November" + +#. module: purchase +#: view:purchase.report:0 +msgid "Extended Filters..." +msgstr "Utvidede filter..." + +#. module: purchase +#: code:addons/purchase/purchase.py:352 +#: code:addons/purchase/wizard/purchase_line_invoice.py:123 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" +"Det er ikke definert noen kostnadskonto for dette produktet: \"%s\" (id:%d)" + +#. module: purchase +#: code:addons/purchase/purchase.py:408 +#, python-format +msgid "You must first cancel all invoices attached to this purchase order." +msgstr "" +"Du må først annullere alle fakturaer som er knyttet til denne innkjøpsordren." + +#. module: purchase +#: code:addons/purchase/wizard/purchase_order_group.py:48 +#, python-format +msgid "Please select multiple order to merge in the list view." +msgstr "" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_createpackinglist0 +msgid "Pick list generated" +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Exception" +msgstr "Unntak" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "October" +msgstr "Oktober" + +#. module: purchase +#: view:purchase.order:0 +msgid "Compute" +msgstr "Start beregning" + +#. module: purchase +#: model:ir.module.module,description:purchase.module_meta_information +msgid "" +"\n" +" Purchase module is for generating a purchase order for purchase of goods " +"from a supplier.\n" +" A supplier invoice is created for the particular order placed\n" +" Dashboard for purchase management that includes:\n" +" * Current Purchase Orders\n" +" * Draft Purchase Orders\n" +" * Graph for quantity and amount per month \n" +"\n" +" " +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:685 +#, python-format +msgid "" +"The selected supplier has a minimal quantity set to %s, you cannot purchase " +"less." +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: purchase +#: view:purchase.order:0 +msgid "Cancel Purchase Order" +msgstr "Annuller innkjøpsordre" + +#. module: purchase +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_createpackinglist0 +msgid "A pick list is generated to track the incoming products." +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard +msgid "Dashboard" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,price_standard:0 +msgid "Products Value" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type +msgid "Pricelists Types" +msgstr "Prislistetyper" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.report:0 +msgid "Quotations" +msgstr "Tilbud" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree +#: view:purchase.report:0 +msgid "Purchase order per month" +msgstr "Innkjøpsordre pr. måned" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "History" +msgstr "historikk" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form +msgid "Products by Category" +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,delay:0 +msgid "Days to Validate" +msgstr "" + +#. module: purchase +#: help:purchase.order,origin:0 +msgid "Reference of the document that generated this purchase order request." +msgstr "Referanse til dokument som dannet bestillingsforespørselen." + +#. module: purchase +#: help:purchase.order,state:0 +msgid "" +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." +msgstr "" + +#. module: purchase +#: field:purchase.order.line,price_subtotal:0 +msgid "Subtotal" +msgstr "Subtotal" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.purchase_rfq +#: model:ir.ui.menu,name:purchase.menu_purchase_rfq +msgid "Requests for Quotation" +msgstr "Tilbudsforespørsel" + +#. module: purchase +#: help:purchase.order,date_approve:0 +msgid "Date on which purchase order has been approved" +msgstr "" + +#. module: purchase +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting" +msgstr "Venter" + +#. module: purchase +#: model:product.pricelist.version,name:purchase.ver0 +msgid "Default Purchase Pricelist Version" +msgstr "" + +#. module: purchase +#: view:purchase.installer:0 +msgid "" +"Extend your Purchases Management Application with additional functionalities." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_install_module +#: view:purchase.installer:0 +msgid "Purchases Application Configuration" +msgstr "" + +#. module: purchase +#: field:purchase.order,fiscal_position:0 +msgid "Fiscal Position" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Request for Quotation N°" +msgstr "Tilbud N°" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 +#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0 +msgid "Invoice" +msgstr "Faktura" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "December" +msgstr "Desember" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 +#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0 +#: view:purchase.order:0 +#: view:purchase.order.group:0 +#: view:purchase.order.line_invoice:0 +msgid "Cancel" +msgstr "Annuler" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Purchase Order Lines" +msgstr "Innkjøpsordrelinjer" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order +#: model:ir.actions.act_window,name:purchase.purchase_form_action +#: model:ir.ui.menu,name:purchase.menu_purchase_form_action +#: view:purchase.report:0 +msgid "Purchase Orders" +msgstr "Innkjøpsordre" + +#. module: purchase +#: field:purchase.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Merge orders" +msgstr "Slå sammen ordre" + +#. module: purchase +#: model:ir.model,name:purchase.model_purchase_order_line_invoice +msgid "Purchase Order Line Make Invoice" +msgstr "" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 +msgid "Incoming Shipments" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all +msgid "Total Orders by User per month" +msgstr "" + +#. module: purchase +#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Request for Quotation" +msgstr "Tilbudsforespørsel" + +#. module: purchase +#: report:purchase.order:0 +msgid "Tél. :" +msgstr "Tel.:" + +#. module: purchase +#: field:purchase.order,create_uid:0 +#: view:purchase.report:0 +#: field:purchase.report,user_id:0 +msgid "Responsible" +msgstr "Ansvarlig" + +#. module: purchase +#: report:purchase.order:0 +msgid "Our Order Reference" +msgstr "Vår ordrereferanse" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +msgid "Search Purchase Order" +msgstr "" + +#. module: purchase +#: field:purchase.order,warehouse_id:0 +#: view:purchase.report:0 +#: field:purchase.report,warehouse_id:0 +msgid "Warehouse" +msgstr "Lager" + +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Date Req." +msgstr "" + +#. module: purchase +#: field:purchase.order,date_approve:0 +#: field:purchase.report,date_approve:0 +msgid "Date Approved" +msgstr "Godkjent dato" + +#. module: purchase +#: code:addons/purchase/purchase.py:407 +#, python-format +msgid "Could not cancel this purchase order !" +msgstr "Kunne ikke annulere denne innkjøpsordren !" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,price_unit:0 +msgid "Unit Price" +msgstr "Enhetspris" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery & Invoicing" +msgstr "Levering & fakturering" + +#. module: purchase +#: field:purchase.order.line,date_planned:0 +msgid "Scheduled Date" +msgstr "Planlagt dato" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase +#: field:purchase.order,product_id:0 +#: view:purchase.order.line:0 +#: field:purchase.order.line,product_id:0 +#: view:purchase.report:0 +#: field:purchase.report,product_id:0 +msgid "Product" +msgstr "Produkt" + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 +#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 +msgid "Confirmation" +msgstr "Bekreftelse" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order.line,name:0 +#: report:purchase.quotation:0 +msgid "Description" +msgstr "Beskrivelse" + +#. module: purchase +#: help:res.company,po_lead:0 +msgid "This is the leads/security time for each purchase order." +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "Expected Delivery address:" +msgstr "Forventet leveringsadresse:" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po +#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po +msgid "Receptions Analysis" +msgstr "" + +#. module: purchase +#: help:purchase.order,amount_untaxed:0 +msgid "The amount without tax" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,help:purchase.action_supplier_address_form +msgid "" +"Access your supplier records and maintain a good relationship with your " +"suppliers. You can track all your interactions with them through the History " +"tab: emails, orders, meetings, etc." +msgstr "" + +#. module: purchase +#: view:purchase.order:0 +msgid "Delivery" +msgstr "Leveranse" + +#. module: purchase +#: view:board.board:0 +#: model:ir.actions.act_window,name:purchase.purchase_draft +msgid "Request for Quotations" +msgstr "" + +#. module: purchase +#: field:purchase.order.line,product_uom:0 +msgid "Product UOM" +msgstr "Produktmåleenhet" + +#. module: purchase +#: report:purchase.order:0 +#: report:purchase.quotation:0 +msgid "Qty" +msgstr "Antall" + +#. module: purchase +#: field:purchase.order,partner_address_id:0 +msgid "Address" +msgstr "Adresse" + +#. module: purchase +#: field:purchase.order.line,move_ids:0 +msgid "Reservation" +msgstr "Reservasjon" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph +#: view:purchase.report:0 +msgid "Total Qty and Amount by month" +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:399 +#, python-format +msgid "Could not cancel purchase order !" +msgstr "Kunne ikke annulere innkjøpsordre!" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 +msgid "" +"In case there is no supplier for this product, the buyer can fill the form " +"manually and confirm it. The RFQ becomes a confirmed Purchase Order." +msgstr "" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase +msgid "Products Categories" +msgstr "" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all +#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all +msgid "Purchase Analysis" +msgstr "" + +#. module: purchase +#: report:purchase.order:0 +msgid "Your Order Reference" +msgstr "Din ordrereferanse" + +#. module: purchase +#: view:purchase.order:0 +#: field:purchase.order,minimum_planned_date:0 +#: report:purchase.quotation:0 +#: field:purchase.report,expected_date:0 +msgid "Expected Date" +msgstr "Forventet dato" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state +#: view:purchase.report:0 +msgid "Total price by product by state" +msgstr "" + +#. module: purchase +#: report:purchase.quotation:0 +msgid "TVA:" +msgstr "TVA:" + +#. module: purchase +#: report:purchase.order:0 +#: field:purchase.order,date_order:0 +msgid "Date Ordered" +msgstr "Ordredato" + +#. module: purchase +#: report:purchase.order:0 +msgid "Shipping address :" +msgstr "Leveringsadresse:" + +#. module: purchase +#: view:purchase.order:0 +msgid "Purchase Control" +msgstr "Innkjøpskontroll" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "March" +msgstr "Mars" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "April" +msgstr "April" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "" +" Please note that: \n" +" \n" +" Orders will only be merged if: \n" +" * Purchase Orders are in draft \n" +" * Purchase Orders belong to the same supplier \n" +" * Purchase Orders are have same stock location, same pricelist \n" +" \n" +" Lines will only be merged if: \n" +" * Order lines are exactly the same except for the product,quantity and unit " +"\n" +" " +msgstr "" + +#. module: purchase +#: view:purchase.report:0 +#: field:purchase.report,name:0 +msgid "Year" +msgstr "År" + +#. module: purchase +#: field:purchase.report,negociation:0 +msgid "Purchase-Standard Price" +msgstr "" + +#. module: purchase +#: model:product.pricelist.type,name:purchase.pricelist_type_purchase +#: field:res.partner,property_product_pricelist_purchase:0 +msgid "Purchase Pricelist" +msgstr "Innkjøpsprisliste" + +#. module: purchase +#: field:purchase.order,invoice_method:0 +msgid "Invoicing Control" +msgstr "Fakturakontroll" + +#. module: purchase +#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 +msgid "Approve" +msgstr "Godkjenn" + +#. module: purchase +#: view:purchase.order:0 +msgid "To Approve" +msgstr "Å godkjenne" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Invoicing" +msgstr "Fakturering" + +#. module: purchase +#: help:purchase.order.line,state:0 +msgid "" +" * The 'Draft' state is set automatically when purchase order in draft " +"state. \n" +"* The 'Confirmed' state is set automatically as confirm when purchase order " +"in confirm state. \n" +"* The 'Done' state is set automatically when purchase order is set as done. " +" \n" +"* The 'Cancelled' state is set automatically when user cancel purchase order." +msgstr "" + +#. module: purchase +#: code:addons/purchase/purchase.py:414 +#, python-format +msgid "Purchase order '%s' is cancelled." +msgstr "Innkjøpsordre '%s' er annulert." + +#. module: purchase +#: field:purchase.order,amount_total:0 +msgid "Total" +msgstr "Total" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase +msgid "Pricelist Versions" +msgstr "Prisliste versjoner" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.action_supplier_address_form +msgid "Addresses" +msgstr "Adresser" + +#. module: purchase +#: view:purchase.order.group:0 +msgid "Are you sure you want to merge these orders ?" +msgstr "Er du sikker på at du vil slå sammen disse ordrene?" + +#. module: purchase +#: view:purchase.order:0 +#: view:purchase.order.line:0 +#: view:purchase.report:0 +msgid "Group By..." +msgstr "Grupper etter..." + +#. module: purchase +#: model:process.transition,name:purchase.process_transition_purchaseinvoice0 +msgid "From a purchase order" +msgstr "Fra en innkjøpsordre" + +#. module: purchase +#: report:purchase.order:0 +msgid "TVA :" +msgstr "TVA :" + +#. module: purchase +#: help:purchase.order,amount_total:0 +msgid "The total amount" +msgstr "Totalsum" + +#. module: purchase +#: selection:purchase.report,month:0 +msgid "May" +msgstr "Mai" + +#. module: purchase +#: field:res.company,po_lead:0 +msgid "Purchase Lead Time" +msgstr "Ledetid innkjøp" + +#. module: purchase +#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 +msgid "" +"The invoice is created automatically if the Invoice control of the purchase " +"order is 'On order'. The invoice can also be generated manually by the " +"accountant (Invoice control = Manual)." +msgstr "" + +#. module: purchase +#: model:process.process,name:purchase.process_process_purchaseprocess0 +msgid "Purchase" +msgstr "Innkjøp" + +#. module: purchase +#: model:ir.model,name:purchase.model_res_partner +#: field:purchase.order.line,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: purchase +#: code:addons/purchase/purchase.py:651 +#, python-format +msgid "" +"You have to select a partner in the purchase form !\n" +"Please set one partner before choosing a product." +msgstr "" + +#. module: purchase +#: view:purchase.installer:0 +msgid "title" +msgstr "tittel" + +#. module: purchase +#: model:ir.model,name:purchase.model_stock_partial_move +msgid "Partial Move" +msgstr "" + +#. module: purchase +#: view:purchase.order.line:0 +msgid "Stock Moves" +msgstr "Lagerbevegelser" + +#. module: purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase +#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action +msgid "Units of Measure" +msgstr "Måleenheter" + +#. module: purchase +#: view:purchase.report:0 +msgid "Orders" +msgstr "Ordre" + +#. module: purchase +#: help:purchase.order,name:0 +msgid "" +"unique number of the purchase order,computed automatically when the purchase " +"order is created" +msgstr "unikt nummer på innkjøpsordren, generert automatisk ved opprettelse" + +#. module: purchase +#: model:ir.actions.act_window,name:purchase.open_board_purchase +#: model:ir.ui.menu,name:purchase.menu_board_purchase +msgid "Purchase Dashboard" +msgstr "Innkjøpskonsoll" diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po index 6b54981df48..25e615a3f73 100644 --- a/addons/sale/i18n/nb.po +++ b/addons/sale/i18n/nb.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-03-30 19:11+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-04-01 10:27+0000\n" +"Last-Translator: Rolv Råen (adEgo) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-31 06:35+0000\n" +"X-Launchpad-Export-Date: 2011-04-02 06:46+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman msgid "Sales by Salesman in last 90 days" -msgstr "" +msgstr "Salg pr. selger de siste 90 dager" #. module: sale #: help:sale.installer,delivery:0 @@ -34,6 +34,8 @@ msgid "" "If you don't have enough stock available to deliver all at once, do you " "accept partial shipments or not?" msgstr "" +"Dersom du ikke har nok på lager til å levere alt på en gang, kan du " +"akseptere delleveringer eller ikke?" #. module: sale #: help:sale.order,partner_shipping_id:0 @@ -44,46 +46,46 @@ msgstr "" #: field:sale.advance.payment.inv,qtty:0 #: report:sale.order:0 msgid "Quantity" -msgstr "" +msgstr "Antall" #. module: sale #: view:sale.report:0 #: field:sale.report,day:0 msgid "Day" -msgstr "" +msgstr "Dag" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 #: view:sale.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Kanseller ordre" #. module: sale #: view:sale.config.picking_policy:0 msgid "Configure Sales Order Logistics" -msgstr "" +msgstr "Konfigurer salgsordre logistikk" #. module: sale #: code:addons/sale/sale.py:603 #, python-format msgid "The quotation '%s' has been converted to a sales order." -msgstr "" +msgstr "Tilbudet '%s' har blitt konvertert til en salgsordre." #. module: sale #: selection:sale.order,order_policy:0 msgid "Payment Before Delivery" -msgstr "" +msgstr "Betaling før levering" #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "Warning !" -msgstr "" +msgstr "Advarsel !" #. module: sale #: report:sale.order:0 msgid "VAT" -msgstr "" +msgstr "MVA" #. module: sale #: model:process.node,note:sale.process_node_saleorderprocurement0 @@ -93,7 +95,7 @@ msgstr "" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 msgid "All at Once" -msgstr "" +msgstr "Alt på en gang" #. module: sale #: field:sale.order,project_id:0 @@ -101,7 +103,7 @@ msgstr "" #: field:sale.report,analytic_account_id:0 #: field:sale.shop,project_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analytisk konto" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 @@ -114,7 +116,7 @@ msgstr "" #. module: sale #: model:process.node,name:sale.process_node_saleprocurement0 msgid "Procurement Order" -msgstr "" +msgstr "Innkjøpsordre" #. module: sale #: view:sale.report:0 @@ -125,7 +127,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Order Line" -msgstr "" +msgstr "Ordrelinje" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_form @@ -148,16 +150,21 @@ msgid "" "the product is a service, shipped quantities means hours spent on the " "associated tasks." msgstr "" +"Salgsordren vil automatisk lage et fakturaforslag (fakturautkast). Bestilt " +"og levert kvantum vil kanskje ikke være likt. Du må velge om du vil " +"fakturere basert på bestilt eller levert kvantum. Hvis produktet er en " +"serviceleveranse, vil levert kvantum henvise til forbrukte timer på den " +"aktuelle oppgaven." #. module: sale #: field:sale.shop,payment_default_id:0 msgid "Default Payment Term" -msgstr "" +msgstr "Default betalingsbetingelse" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sales Order" -msgstr "" +msgstr "Konfigurer plukkerutine for salgsordre" #. module: sale #: view:sale.order:0 @@ -165,17 +172,17 @@ msgstr "" #: field:sale.order.line,state:0 #: view:sale.report:0 msgid "State" -msgstr "" +msgstr "Status" #. module: sale #: report:sale.order:0 msgid "Disc.(%)" -msgstr "" +msgstr "Rabatt(%)" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_forceassignation0 msgid "Force Assignation" -msgstr "" +msgstr "Tvangsfordeling" #. module: sale #: help:sale.make.invoice,grouped:0 @@ -185,33 +192,33 @@ msgstr "" #. module: sale #: selection:sale.order,invoice_quantity:0 msgid "Ordered Quantities" -msgstr "" +msgstr "Bestilt kvantum" #. module: sale #: view:sale.report:0 msgid "Sales by Salesman" -msgstr "" +msgstr "Salg pr. selger" #. module: sale #: field:sale.order.line,move_ids:0 msgid "Inventory Moves" -msgstr "" +msgstr "Lagerbevegelser" #. module: sale #: field:sale.order,name:0 #: field:sale.order.line,order_id:0 msgid "Order Reference" -msgstr "" +msgstr "Ordrereferanse" #. module: sale #: view:sale.order:0 msgid "Other Information" -msgstr "" +msgstr "Annen informasjon" #. module: sale #: view:sale.order:0 msgid "Dates" -msgstr "" +msgstr "Datoer" #. module: sale #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 @@ -223,7 +230,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" -msgstr "" +msgstr "Salg oppretter faktura" #. module: sale #: view:sale.order:0 @@ -233,7 +240,7 @@ msgstr "" #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Rabatt (%)" #. module: sale #: help:res.company,security_lead:0 @@ -251,38 +258,38 @@ msgstr "" #. module: sale #: field:sale.order.line,product_packaging:0 msgid "Packaging" -msgstr "" +msgstr "Forpakning" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sales order" -msgstr "" +msgstr "Fra en salgsordre" #. module: sale #: field:sale.shop,name:0 msgid "Shop Name" -msgstr "" +msgstr "Butikknavn" #. module: sale #: code:addons/sale/sale.py:1014 #, python-format msgid "No Customer Defined !" -msgstr "" +msgstr "Ingen kunde definert!" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree2 msgid "Sales in Exception" -msgstr "" +msgstr "Salg med unntak" #. module: sale #: view:sale.order:0 msgid "Set to Draft" -msgstr "" +msgstr "Sett til forslag" #. module: sale #: view:sale.order:0 msgid "Conditions" -msgstr "" +msgstr "Vilkår" #. module: sale #: help:sale.order,order_policy:0 @@ -298,6 +305,17 @@ msgid "" " - The 'Invoice From The Picking' choice is used to create an invoice " "during the picking process." msgstr "" +"Forsendelsesprinsippene blir brukt for å synkronisere fakturering og " +"levering.\n" +" - Valget \"Betal før levering\" vil først danne faktura og så lage " +"pakkseddel etter betaling av fakturaen.\n" +" - Vaget \"Forsendelse og manuell faktura\" vil lage pakkeordre med en gang " +"og avvente at \"Faktura\"-valget blir tastet slik at fakturautkast blir " +"laget.\n" +" - Valget \"Faktura av ordre etter levering\" vil lage fakturautkast basert " +"på salgsordre etter at pakkseddel har blitt dannet.\n" +" - Valget \"Faktura fra pakking\" blir benyttet til å lage en faktura under " +"pakkearbeidet." #. module: sale #: code:addons/sale/sale.py:939 @@ -306,11 +324,13 @@ msgid "" "There is no income category account defined in default Properties for " "Product Category or Fiscal Position is not defined !" msgstr "" +"Det er ikke definert noen inntektskonto-kategori i standard egenskaper for " +"produkt eller skattemessig behandling er ikke definert!" #. module: sale #: view:sale.installer:0 msgid "Configure" -msgstr "" +msgstr "Konfigurer" #. module: sale #: constraint:stock.move:0 @@ -321,23 +341,23 @@ msgstr "" #: code:addons/sale/sale.py:620 #, python-format msgid "invalid mode for test_state" -msgstr "" +msgstr "Ugyldig form for test_state" #. module: sale #: selection:sale.report,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: sale #: code:addons/sale/sale.py:584 #, python-format msgid "Could not cancel this sales order !" -msgstr "" +msgstr "Kunne ikke kansellere denne salgsordren!" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "" +msgstr "Salgsordrestatistikk" #. module: sale #: help:sale.order,project_id:0 @@ -347,7 +367,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: sale #: view:board.board:0 @@ -355,7 +375,7 @@ msgstr "" #: view:sale.order:0 #: view:sale.report:0 msgid "Quotations" -msgstr "" +msgstr "Tilbud" #. module: sale #: help:sale.order,pricelist_id:0 @@ -365,12 +385,12 @@ msgstr "" #. module: sale #: selection:sale.config.picking_policy,step:0 msgid "Delivery Order Only" -msgstr "" +msgstr "Kun leveringsordre" #. module: sale #: report:sale.order:0 msgid "TVA :" -msgstr "" +msgstr "MVA:" #. module: sale #: help:sale.order.line,delay:0 @@ -378,33 +398,34 @@ msgid "" "Number of days between the order confirmation the shipping of the products " "to the customer" msgstr "" +"Antall dager mellom ordrebekreftelse og forsendelse av produktene til kunden" #. module: sale #: report:sale.order:0 msgid "Quotation Date" -msgstr "" +msgstr "Tilbudsdato" #. module: sale #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Skattemessig posisjon" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "UoM" -msgstr "" +msgstr "Måleenhet" #. module: sale #: field:sale.order.line,number_packages:0 msgid "Number Packages" -msgstr "" +msgstr "Antall pakker" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "In Progress" -msgstr "" +msgstr "I arbeid" #. module: sale #: model:process.transition,note:sale.process_transition_confirmquotation0 @@ -435,7 +456,7 @@ msgstr "" #. module: sale #: report:sale.order:0 msgid "Tel. :" -msgstr "" +msgstr "Tel.:" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:64 @@ -451,7 +472,7 @@ msgstr "" #: view:sale.order.line:0 #: field:sale.order.line,notes:0 msgid "Notes" -msgstr "" +msgstr "Notater" #. module: sale #: help:sale.order,partner_invoice_id:0 @@ -467,27 +488,27 @@ msgstr "" #: field:sale.order,invoiced_rate:0 #: field:sale.order.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturert" #. module: sale #: model:process.node,name:sale.process_node_deliveryorder0 msgid "Delivery Order" -msgstr "" +msgstr "Leveringsordre" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" -msgstr "" +msgstr "Bekreftet dato" #. module: sale #: field:sale.order.line,address_allotment_id:0 msgid "Allotment Partner" -msgstr "" +msgstr "Delpartner" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique !" -msgstr "" +msgstr "Ordrereferanse må være unik !" #. module: sale #: selection:sale.report,month:0 @@ -497,17 +518,17 @@ msgstr "" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." -msgstr "" +msgstr "Totalbeløp." #. module: sale #: field:sale.order.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: sale #: report:sale.order:0 msgid "Invoice address :" -msgstr "" +msgstr "Fakturaadresse:" #. module: sale #: model:process.transition,note:sale.process_transition_saleorderprocurement0 @@ -526,7 +547,7 @@ msgstr "" #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" -msgstr "" +msgstr "Fakturaadresse" #. module: sale #: view:sale.order.line:0 @@ -536,13 +557,13 @@ msgstr "" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" -msgstr "" +msgstr "Tilbud / ordre" #. module: sale #: view:sale.report:0 #: field:sale.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# linjer" #. module: sale #: model:ir.model,name:sale.model_sale_open_invoice @@ -553,7 +574,7 @@ msgstr "" #: model:ir.model,name:sale.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "" +msgstr "Salgsordrelinje" #. module: sale #: view:sale.config.picking_policy:0 @@ -563,53 +584,53 @@ msgstr "" #. module: sale #: field:sale.shop,warehouse_id:0 msgid "Warehouse" -msgstr "" +msgstr "Lager" #. module: sale #: report:sale.order:0 msgid "Order N°" -msgstr "" +msgstr "Ordrenr." #. module: sale #: field:sale.order,order_line:0 msgid "Order Lines" -msgstr "" +msgstr "Ordrelinjer" #. module: sale #: view:sale.order:0 msgid "Untaxed amount" -msgstr "" +msgstr "Ikke avgiftsbelagt beløp" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Lines to Invoice" -msgstr "" +msgstr "Ordrelinjer å fakturere" #. module: sale #: field:sale.order.line,product_uom_qty:0 msgid "Quantity (UoM)" -msgstr "" +msgstr "Kvantum (måleenhet)" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Opprettet dato" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" -msgstr "" +msgstr "Ufakturerte og leverte linjer" #. module: sale #: report:sale.order:0 msgid "Total :" -msgstr "" +msgstr "Total:" #. module: sale #: view:sale.report:0 msgid "My Sales" -msgstr "" +msgstr "Mine salg" #. module: sale #: code:addons/sale/sale.py:290 @@ -617,14 +638,14 @@ msgstr "" #: code:addons/sale/sale.py:1165 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Ugyldig handling!" #. module: sale #: field:sale.order,pricelist_id:0 #: field:sale.report,pricelist_id:0 #: field:sale.shop,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Prisliste" #. module: sale #: view:sale.report:0 @@ -635,7 +656,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Order Date" -msgstr "" +msgstr "Ordredato" #. module: sale #: view:sale.order.line:0 @@ -646,61 +667,61 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree5 msgid "All Quotations" -msgstr "" +msgstr "Alle tilbud" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice On Order After Delivery" -msgstr "" +msgstr "Faktura ved ordre etter levering" #. module: sale #: selection:sale.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: sale #: view:sale.report:0 #: field:sale.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Produktkategori" #. module: sale #: report:sale.order:0 msgid "Taxes :" -msgstr "" +msgstr "Avgifter:" #. module: sale #: view:sale.order:0 msgid "Stock Moves" -msgstr "" +msgstr "Lagerbevegelser" #. module: sale #: view:sale.report:0 msgid " Year " -msgstr "" +msgstr " År " #. module: sale #: field:sale.order,state:0 #: field:sale.report,state:0 msgid "Order State" -msgstr "" +msgstr "Ordrestatus" #. module: sale #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Do you really want to create the invoice(s) ?" -msgstr "" +msgstr "Vil du virkerlig opprette faktura(ene) ?" #. module: sale #: view:sale.report:0 msgid "Sales By Month" -msgstr "" +msgstr "Salg pr. måned" #. module: sale #: code:addons/sale/sale.py:970 #, python-format msgid "Could not cancel sales order line!" -msgstr "" +msgstr "Kunne ikke kansellere salgsordrelinje!" #. module: sale #: field:res.company,security_lead:0 @@ -715,12 +736,12 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Create Final Invoice" -msgstr "" +msgstr "Opprett endelig faktura" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" -msgstr "" +msgstr "Leveringsadresse" #. module: sale #: help:sale.order,shipped:0 @@ -732,7 +753,7 @@ msgstr "" #. module: sale #: view:sale.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Utvidede filter..." #. module: sale #: model:ir.module.module,description:sale.module_meta_information @@ -760,6 +781,22 @@ msgid "" " * Graph of cases of the month\n" " " msgstr "" +"\n" +" Basismodulen for å håndtere tilbud og salsgordre. \n" +"\n" +" * Arbeidsflyt med with valideringskontroll:\n" +" - Tilbudd -> Salgsordre -> Faktura\n" +" * Faktureringsmetoder:\n" +" - Faktura ved ordre (før eller etter forsendelse)\n" +" - Faktura ved levering\n" +" - Faktura ved timelister\n" +" - Forskuddsfaktura\n" +" * Klients preferanser (forsendelse, fakturering, incoterms, ...)\n" +" * Produksjonslagre og priser\n" +" * Leveringsmåter:\n" +" - alt på en gang, delleveringl\n" +" - leveringskostnader\n" +" " #. module: sale #: model:ir.model,name:sale.model_sale_shop @@ -770,17 +807,17 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmaer" #. module: sale #: selection:sale.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: sale #: view:sale.order:0 msgid "History" -msgstr "" +msgstr "Forløp" #. module: sale #: field:sale.config.picking_policy,picking_policy:0 @@ -794,34 +831,37 @@ msgid "" "The same sales order may have been invoiced in several times (by line for " "example)." msgstr "" +"Dette er listen av faktuaer som har blitt laget for denne salgsordren. Den " +"samme ordren kan ha blitt fakturert flere ganger (linje for linje eks.vis)." #. module: sale #: report:sale.order:0 msgid "Your Reference" -msgstr "" +msgstr "Deres referanse" #. module: sale #: help:sale.order,partner_order_id:0 msgid "" "The name and address of the contact who requested the order or quotation." -msgstr "" +msgstr "Navn og adresse på kontakten som ba om ordre eller tilbud" #. module: sale #: code:addons/sale/sale.py:966 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced !" msgstr "" +"Du kan ikke kansellere en salsgordrelinje som allerede har blitt fakturert!" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "Qty" -msgstr "" +msgstr "Kvt" #. module: sale #: view:sale.order:0 msgid "References" -msgstr "" +msgstr "Referanse" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -832,17 +872,17 @@ msgstr "" #: view:sale.order.line:0 #: view:sale.order.line.make.invoice:0 msgid "Cancel" -msgstr "" +msgstr "Kanseller" #. module: sale #: field:sale.installer,sale_order_dates:0 msgid "Sales Order Dates" -msgstr "" +msgstr "Salgsordredatoer" #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" -msgstr "" +msgstr "Unntak" #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 @@ -851,7 +891,7 @@ msgstr "" #: view:sale.advance.payment.inv:0 #: view:sale.order.line:0 msgid "Create Invoice" -msgstr "" +msgstr "Lag faktura" #. module: sale #: field:sale.installer,sale_margin:0 @@ -866,17 +906,17 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Compute" -msgstr "" +msgstr "Beregn" #. module: sale #: view:sale.report:0 msgid "Sales by Partner" -msgstr "" +msgstr "Salg pr. partner" #. module: sale #: field:sale.order,partner_order_id:0 msgid "Ordering Contact" -msgstr "" +msgstr "Ordrekontakt" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice @@ -888,25 +928,25 @@ msgstr "" #: report:sale.order:0 #: view:sale.order.line:0 msgid "Price" -msgstr "" +msgstr "Pris" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_installer #: view:sale.config.picking_policy:0 #: view:sale.installer:0 msgid "Sales Application Configuration" -msgstr "" +msgstr "Salgskonfigurering" #. module: sale #: view:sale.report:0 #: field:sale.report,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Totalpris" #. module: sale #: selection:sale.order.line,type:0 msgid "on order" -msgstr "" +msgstr "i ordre" #. module: sale #: model:process.node,note:sale.process_node_invoiceafterdelivery0 @@ -921,18 +961,18 @@ msgstr "" #. module: sale #: field:sale.config.picking_policy,name:0 msgid "Name" -msgstr "" +msgstr "Navn" #. module: sale #: report:sale.order:0 msgid "Shipping address :" -msgstr "" +msgstr "Leveringsadresse:" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_by_partner msgid "Sales per Customer in last 90 days" -msgstr "" +msgstr "Salg pr. kunde de siste 90 dager" #. module: sale #: model:process.node,note:sale.process_node_quotation0 @@ -942,12 +982,12 @@ msgstr "" #. module: sale #: model:process.transition,name:sale.process_transition_deliver0 msgid "Create Delivery Order" -msgstr "" +msgstr "Opprett leveringsordre" #. module: sale #: field:sale.installer,delivery:0 msgid "Delivery Costs" -msgstr "" +msgstr "Leveringskostnader" #. module: sale #: view:sale.order:0 @@ -957,7 +997,7 @@ msgstr "" #. module: sale #: model:process.transition,name:sale.process_transition_packing0 msgid "Create Pick List" -msgstr "" +msgstr "Opprett plukkliste" #. module: sale #: view:sale.report:0 @@ -967,12 +1007,12 @@ msgstr "" #. module: sale #: selection:sale.order,picking_policy:0 msgid "Partial Delivery" -msgstr "" +msgstr "Dellevering" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 msgid "Confirm Quotation" -msgstr "" +msgstr "Bekreft tilbudet" #. module: sale #: help:sale.order,origin:0 @@ -984,12 +1024,12 @@ msgstr "" #: view:sale.order.line:0 #: view:sale.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupper etter..." #. module: sale #: view:sale.order:0 msgid "Recreate Invoice" -msgstr "" +msgstr "Gjenskap faktura" #. module: sale #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice @@ -1001,28 +1041,28 @@ msgstr "" #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Waiting Schedule" -msgstr "" +msgstr "Ventetidsplan" #. module: sale #: field:sale.order.line,type:0 msgid "Procurement Method" -msgstr "" +msgstr "Innkjøpsmetode" #. module: sale #: view:sale.config.picking_policy:0 #: view:sale.installer:0 msgid "title" -msgstr "" +msgstr "tittel" #. module: sale #: model:process.node,name:sale.process_node_packinglist0 msgid "Pick List" -msgstr "" +msgstr "Plukkliste" #. module: sale #: view:sale.order:0 msgid "Order date" -msgstr "" +msgstr "Ordredato" #. module: sale #: model:process.node,note:sale.process_node_packinglist0 @@ -1032,55 +1072,55 @@ msgstr "" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 msgid "Validate" -msgstr "" +msgstr "Valider" #. module: sale #: view:sale.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Bekreft ordre" #. module: sale #: model:process.transition,name:sale.process_transition_saleprocurement0 msgid "Create Procurement Order" -msgstr "" +msgstr "Opprett innkjøpsordre" #. module: sale #: view:sale.order:0 #: field:sale.order,amount_tax:0 #: field:sale.order.line,tax_id:0 msgid "Taxes" -msgstr "" +msgstr "Avgifter" #. module: sale #: field:sale.order,order_policy:0 msgid "Shipping Policy" -msgstr "" +msgstr "Forsendelsesprinsipp" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "" +msgstr "Dato for når salgsordre blir opprettet" #. module: sale #: model:ir.model,name:sale.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Lagerbevegelse" #. module: sale #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Create Invoices" -msgstr "" +msgstr "Lag faktura" #. module: sale #: view:sale.order:0 msgid "Extra Info" -msgstr "" +msgstr "Ekstrainformasjon" #. module: sale #: report:sale.order:0 msgid "Fax :" -msgstr "" +msgstr "Fax:" #. module: sale #: field:sale.advance.payment.inv,amount:0 @@ -1090,17 +1130,17 @@ msgstr "" #. module: sale #: selection:sale.order,invoice_quantity:0 msgid "Shipped Quantities" -msgstr "" +msgstr "Levert kvantum" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" -msgstr "" +msgstr "Faktura basert på salgsordre" #. module: sale #: model:ir.model,name:sale.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Plukkliste" #. module: sale #: code:addons/sale/sale.py:387 @@ -1108,61 +1148,61 @@ msgstr "" #: code:addons/sale/sale.py:938 #, python-format msgid "Error !" -msgstr "" +msgstr "Feil!" #. module: sale #: code:addons/sale/sale.py:570 #, python-format msgid "Could not cancel sales order !" -msgstr "" +msgstr "Kunne ikke kansellere salgsordre!" #. module: sale #: selection:sale.report,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: sale #: field:sale.order.line,procurement_id:0 msgid "Procurement" -msgstr "" +msgstr "Innkjøp" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Shipping Exception" -msgstr "" +msgstr "Forendelsesunntak" #. module: sale #: field:sale.make.invoice,grouped:0 msgid "Group the invoices" -msgstr "" +msgstr "Gruppering av fakturaer" #. module: sale #: selection:sale.order,order_policy:0 msgid "Shipping & Manual Invoice" -msgstr "" +msgstr "Forsendelse og manuell faktura" #. module: sale #: code:addons/sale/sale.py:1051 #, python-format msgid "Picking Information !" -msgstr "" +msgstr "Plukkinformasjon !" #. module: sale #: view:sale.report:0 #: field:sale.report,month:0 msgid "Month" -msgstr "" +msgstr "Måned" #. module: sale #: model:ir.module.module,shortdesc:sale.module_meta_information msgid "Sales Management" -msgstr "" +msgstr "Salgsledelse" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice From The Picking" -msgstr "" +msgstr "Faktura fra plukking" #. module: sale #: model:process.node,note:sale.process_node_invoice0 @@ -1188,16 +1228,20 @@ msgid "" "and simple methods to deliver products to the customer in one or two " "operations by the worker." msgstr "" +"Som standard, er OpenERP i stand til å håndtere kompleks ruting og baner av " +"produkter på ditt lager og hos klientens lokasjoner. Dette er med på å lage " +"den mest benyttede og enkleste måte å levere produkter til kunden på med et " +"fåtall av operasjoner." #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" -msgstr "" +msgstr "Gamle tilbud" #. module: sale #: field:sale.order,invoiced:0 msgid "Paid" -msgstr "" +msgstr "Betalt" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all @@ -1209,14 +1253,14 @@ msgstr "" #. module: sale #: field:sale.order.line,property_ids:0 msgid "Properties" -msgstr "" +msgstr "Egenskaper" #. module: sale #: model:process.node,name:sale.process_node_quotation0 #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Quotation" -msgstr "" +msgstr "Tilbud" #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 @@ -1238,13 +1282,13 @@ msgstr "" #: view:sale.order:0 #: view:sale.report:0 msgid "Sales" -msgstr "" +msgstr "Salg" #. module: sale #: report:sale.order:0 #: field:sale.order.line,price_unit:0 msgid "Unit Price" -msgstr "" +msgstr "Enhetspris" #. module: sale #: selection:sale.order,state:0 @@ -1252,18 +1296,18 @@ msgstr "" #: selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Done" -msgstr "" +msgstr "Utført" #. module: sale #: model:ir.model,name:sale.model_sale_installer msgid "sale.installer" -msgstr "" +msgstr "sale.installer" #. module: sale #: model:process.node,name:sale.process_node_invoice0 #: model:process.node,name:sale.process_node_invoiceafterdelivery0 msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: sale #: code:addons/sale/sale.py:1014 @@ -1281,7 +1325,7 @@ msgstr "" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Kildedokument" #. module: sale #: view:sale.order.line:0 @@ -1317,7 +1361,7 @@ msgstr "" #. module: sale #: field:sale.order,incoterm:0 msgid "Incoterm" -msgstr "" +msgstr "Incoterm" #. module: sale #: view:sale.order.line:0 @@ -1325,22 +1369,22 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,product_id:0 msgid "Product" -msgstr "" +msgstr "Produkt" #. module: sale #: model:ir.ui.menu,name:sale.menu_invoiced msgid "Invoicing" -msgstr "" +msgstr "Fakturering" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 msgid "Cancel Assignation" -msgstr "" +msgstr "Kanseller avtale" #. module: sale #: model:ir.model,name:sale.model_sale_config_picking_policy msgid "sale.config.picking_policy" -msgstr "" +msgstr "sale.config.picking_policy" #. module: sale #: help:sale.order,state:0 @@ -1352,32 +1396,38 @@ msgid "" "The 'Waiting Schedule' state is set when the invoice is confirmed but " "waiting for the scheduler to run on the date 'Ordered Date'." msgstr "" +"Gir status på tilbudet eller salgsordren.\n" +"Unntaksstatus blir automatisk satt når en kanseleringssituasjon oppstår ved " +"fakturakontrollen (fakturaunntak) eller i pakkseddel prosessen " +"(forsendelsesunntak). \n" +"\"Ventestatus\" blir satt når fakturaen er bekreftet men avventer kjøring av " +"fordelingsjobben på dato for \"Dato bestilt\"." #. module: sale #: field:sale.order,invoice_quantity:0 msgid "Invoice on" -msgstr "" +msgstr "Faktura på" #. module: sale #: report:sale.order:0 msgid "Date Ordered" -msgstr "" +msgstr "Ordredato" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "Produkt salgsenhet" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Manual In Progress" -msgstr "" +msgstr "Manuell i arbeid" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Product UoM" -msgstr "" +msgstr "Produkt måleenhet" #. module: sale #: view:sale.order:0 @@ -1387,18 +1437,19 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Order" -msgstr "" +msgstr "Ordre" #. module: sale #: code:addons/sale/sale.py:921 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" +"Det er ikke definert noen inntektskonto for dette produktet: \"%s\" (id:%d)" #. module: sale #: view:sale.order:0 msgid "Ignore Exception" -msgstr "" +msgstr "Ignorer unntak" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -1420,7 +1471,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "States" -msgstr "" +msgstr "Bekrefter" #. module: sale #: view:sale.config.picking_policy:0 @@ -1430,13 +1481,13 @@ msgstr "" #. module: sale #: field:sale.order,client_order_ref:0 msgid "Customer Reference" -msgstr "" +msgstr "Kundereferanse" #. module: sale #: field:sale.order,amount_total:0 #: view:sale.order.line:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: sale #: code:addons/sale/sale.py:388 @@ -1456,20 +1507,20 @@ msgstr "" #: code:addons/sale/sale.py:1165 #, python-format msgid "Cannot delete a sales order line which is %s !" -msgstr "" +msgstr "Kan ikke slette en salgsordrelinje som er %s!" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice #: view:sale.order:0 msgid "Make Invoices" -msgstr "" +msgstr "Lag fakturaer" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "To Invoice" -msgstr "" +msgstr "Å fakturere" #. module: sale #: help:sale.order,date_confirm:0 @@ -1488,7 +1539,7 @@ msgstr "" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "" +msgstr "Fakturadato" #. module: sale #: help:sale.advance.payment.inv,amount:0 @@ -1499,13 +1550,13 @@ msgstr "" #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "Fakturaunntak" #. module: sale #: help:sale.order,picking_ids:0 msgid "" "This is a list of picking that has been generated for this sales order." -msgstr "" +msgstr "Dette er plukklisten som har blitt laget for denne salgsordren." #. module: sale #: help:sale.installer,sale_margin:0 @@ -1518,19 +1569,19 @@ msgstr "" #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Create invoices" -msgstr "" +msgstr "Lag faktura" #. module: sale #: report:sale.order:0 msgid "Net Total :" -msgstr "" +msgstr "Netto total:" #. module: sale #: selection:sale.order,state:0 #: selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Kansellert" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form @@ -1539,7 +1590,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,shop_id:0 msgid "Shop" -msgstr "" +msgstr "Handle" #. module: sale #: view:sale.report:0 @@ -1555,13 +1606,13 @@ msgstr "" #: code:addons/sale/wizard/sale_line_invoice.py:111 #, python-format msgid "Warning" -msgstr "" +msgstr "Varsel" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_view_sales_by_month msgid "Sales by Month" -msgstr "" +msgstr "Salg pr. måned" #. module: sale #: code:addons/sale/sale.py:1045 @@ -1582,12 +1633,12 @@ msgstr "" #: view:sale.order:0 #: field:stock.picking,sale_id:0 msgid "Sales Order" -msgstr "" +msgstr "Salgsordre" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" -msgstr "" +msgstr "Kvantum (salgsenhet)" #. module: sale #: model:process.transition,note:sale.process_transition_packing0 @@ -1601,12 +1652,12 @@ msgstr "" #. module: sale #: selection:sale.order.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "Bekreftet" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 msgid "Confirm" -msgstr "" +msgstr "Bekreft" #. module: sale #: constraint:res.company:0 @@ -1623,28 +1674,28 @@ msgstr "" #: view:sale.order:0 #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Fakturalinjer" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "Sales Order Lines" -msgstr "" +msgstr "Salgsordrelinjer" #. module: sale #: field:sale.order.line,delay:0 msgid "Delivery Lead Time" -msgstr "" +msgstr "Leveringstid" #. module: sale #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Konfigurasjon" #. module: sale #: selection:sale.order,picking_policy:0 msgid "Complete Delivery" -msgstr "" +msgstr "Komplett levering" #. module: sale #: view:sale.report:0 @@ -1662,7 +1713,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:111 @@ -1677,19 +1728,19 @@ msgstr "" #. module: sale #: field:sale.order.line,th_weight:0 msgid "Weight" -msgstr "" +msgstr "Vekt" #. module: sale #: view:sale.open.invoice:0 #: view:sale.order:0 #: field:sale.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Fakturaer" #. module: sale #: selection:sale.report,month:0 msgid "December" -msgstr "" +msgstr "Desember" #. module: sale #: field:sale.config.picking_policy,config_logo:0 @@ -1709,7 +1760,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Uninvoiced" -msgstr "" +msgstr "Ikke fakturert" #. module: sale #: report:sale.order:0 @@ -1720,7 +1771,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Salgsperson" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 @@ -1730,7 +1781,7 @@ msgstr "" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Ikke avgiftsberegnet beløp" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:163 @@ -1739,7 +1790,7 @@ msgstr "" #: view:sale.order:0 #, python-format msgid "Advance Invoice" -msgstr "" +msgstr "Forskuddsfaktura" #. module: sale #: code:addons/sale/sale.py:591 @@ -1750,7 +1801,7 @@ msgstr "" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "Utkast" #. module: sale #: help:sale.order.line,state:0 @@ -1769,7 +1820,7 @@ msgstr "" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." -msgstr "" +msgstr "MVA beløp." #. module: sale #: view:sale.order:0 @@ -1785,7 +1836,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree msgid "Product sales" -msgstr "" +msgstr "Produktsalg" #. module: sale #: field:sale.order,date_order:0 @@ -1797,17 +1848,17 @@ msgstr "" #: model:ir.ui.menu,name:sale.menu_sale_order #: view:sale.order:0 msgid "Sales Orders" -msgstr "" +msgstr "Salgsordre" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 msgid "Direct Delivery" -msgstr "" +msgstr "Direkte levering" #. module: sale #: field:sale.installer,sale_journal:0 msgid "Invoicing journals" -msgstr "" +msgstr "Fakturajournaler" #. module: sale #: field:sale.advance.payment.inv,product_id:0 @@ -1823,18 +1874,19 @@ msgstr "" #. module: sale #: view:sale.open.invoice:0 msgid "You invoice has been successfully created!" -msgstr "" +msgstr "Din faktura er blitt opprettet!" #. module: sale #: code:addons/sale/sale.py:585 #, python-format msgid "You must first cancel all invoices attached to this sales order." msgstr "" +"Du må først slette alle fakturaene som er koblet til denne salgsordren." #. module: sale #: selection:sale.report,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: sale #: view:sale.installer:0 @@ -1844,7 +1896,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree4 msgid "Sales Order in Progress" -msgstr "" +msgstr "Salgsordre i arbeid" #. module: sale #: field:sale.installer,sale_layout:0 @@ -1855,7 +1907,7 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice_advance.py:63 #, python-format msgid "Error" -msgstr "" +msgstr "Feil" #. module: sale #: view:sale.report:0 @@ -1873,23 +1925,23 @@ msgstr "" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_assign0 msgid "Assign" -msgstr "" +msgstr "Angi" #. module: sale #: field:sale.report,date:0 msgid "Date Order" -msgstr "" +msgstr "Ordredato" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sales order to invoice." -msgstr "" +msgstr "Bekrefte salgsordre som skal faktureres" #. module: sale #: code:addons/sale/sale.py:290 #, python-format msgid "Cannot delete Sales Order(s) which are already confirmed !" -msgstr "" +msgstr "Kan ikke slette salgsordre som allerede er bekreftet!" #. module: sale #: code:addons/sale/sale.py:316 @@ -1900,28 +1952,28 @@ msgstr "" #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" -msgstr "" +msgstr "fra lager" #. module: sale #: field:sale.config.picking_policy,order_policy:0 msgid "Shipping Default Policy" -msgstr "" +msgstr "Standard forsendelsesprinsipp" #. module: sale #: view:sale.open.invoice:0 msgid "Close" -msgstr "" +msgstr "Lukke" #. module: sale #: field:sale.order,shipped:0 msgid "Delivered" -msgstr "" +msgstr "Levert" #. module: sale #: code:addons/sale/sale.py:1115 #, python-format msgid "Not enough stock !" -msgstr "" +msgstr "Ikke nok på lager !" #. module: sale #: constraint:stock.move:0 @@ -1952,12 +2004,12 @@ msgstr "" #: report:sale.order:0 #: field:sale.order.line,name:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: sale #: selection:sale.report,month:0 msgid "May" -msgstr "" +msgstr "Mai" #. module: sale #: help:sale.installer,sale_order_dates:0 @@ -1969,7 +2021,7 @@ msgstr "" #: field:sale.order,partner_id:0 #: field:sale.order.line,order_partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kunde" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template @@ -1979,7 +2031,7 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: sale #: help:sale.installer,sale_journal:0 @@ -1991,17 +2043,17 @@ msgstr "" #. module: sale #: selection:sale.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: sale #: view:sale.shop:0 msgid "Accounting" -msgstr "" +msgstr "Bokføring" #. module: sale #: field:sale.config.picking_policy,step:0 msgid "Steps To Deliver a Sales Order" -msgstr "" +msgstr "Steg for å levere en salgsordre" #. module: sale #: view:sale.order:0 @@ -2018,7 +2070,7 @@ msgstr "" #: report:sale.order:0 #: field:sale.order,payment_term:0 msgid "Payment Term" -msgstr "" +msgstr "Betalingsbetingelse" #. module: sale #: help:sale.installer,sale_layout:0 @@ -2039,21 +2091,21 @@ msgstr "" #. module: sale #: report:sale.order:0 msgid "Quotation N°" -msgstr "" +msgstr "Tilbudsnr." #. module: sale #: field:sale.order,picked_rate:0 #: view:sale.report:0 msgid "Picked" -msgstr "" +msgstr "Plukket" #. module: sale #: view:sale.report:0 #: field:sale.report,year:0 msgid "Year" -msgstr "" +msgstr "År" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Deliveries" -msgstr "" +msgstr "Faktura basert på leveringer" diff --git a/addons/sale/i18n/pl.po b/addons/sale/i18n/pl.po index 1ceb9e68407..c4e6af02ee5 100644 --- a/addons/sale/i18n/pl.po +++ b/addons/sale/i18n/pl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-01-19 12:00+0000\n" +"PO-Revision-Date: 2011-04-01 14:53+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \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: 2011-01-25 07:02+0000\n" -"X-Generator: Launchpad (build 12177)\n" +"X-Launchpad-Export-Date: 2011-04-02 06:47+0000\n" +"X-Generator: Launchpad (build 12559)\n" #. module: sale #: view:board.board:0 @@ -401,7 +401,7 @@ msgstr "Tylko zamówienia dostawy" #. module: sale #: report:sale.order:0 msgid "TVA :" -msgstr "VAT :" +msgstr "NIP :" #. module: sale #: help:sale.order.line,delay:0 @@ -467,8 +467,8 @@ msgid "" "Select a product of type service which is called 'Advance Product'. You may " "have to create it and set it as a default value on this field." msgstr "" -"Wybierz produkt typu serwis, który jest nazywany 'Ulepsz Produkt'. Możliwe, " -"że musisz go utworzyć i ustawić to jako domyślną wartość w tym polu." +"Wybierz produkt typu usługa, który jest nazywany 'Produkt - zaliczka'. " +"Możliwe, że musisz go utworzyć i ustawić go jako domyślną wartość w tym polu." #. module: sale #: report:sale.order:0 @@ -1937,7 +1937,7 @@ msgstr "Dzienniki fakturowania" #. module: sale #: field:sale.advance.payment.inv,product_id:0 msgid "Advance Product" -msgstr "Awansuj produkt" +msgstr "Produkt - zaliczka" #. module: sale #: view:sale.report:0 @@ -2104,7 +2104,7 @@ msgstr "Klient" #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Advance" -msgstr "" +msgstr "Zaliczka" #. module: sale #: selection:sale.report,month:0 diff --git a/addons/sale_mrp/i18n/bg.po b/addons/sale_mrp/i18n/bg.po index 83839ccaf32..f8ab4ad9c1d 100644 --- a/addons/sale_mrp/i18n/bg.po +++ b/addons/sale_mrp/i18n/bg.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-03-21 09:45+0000\n" -"Last-Translator: Dimitar Markov \n" +"PO-Revision-Date: 2011-04-03 14:10+0000\n" +"Last-Translator: Vasil Bojilov Bovilov \n" "Language-Team: Bulgarian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-22 06:23+0000\n" +"X-Launchpad-Export-Date: 2011-04-04 05:53+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: sale_mrp #: help:mrp.production,sale_ref:0 msgid "Indicate the Customer Reference from sales order." -msgstr "" +msgstr "Посочете клиентска отпратка към поръчка за продажба." #. module: sale_mrp #: field:mrp.production,sale_ref:0 msgid "Sales Reference" -msgstr "Отпратка кум продажби" +msgstr "Отпратка към продажби" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_mrp_production msgid "Manufacturing Order" -msgstr "Нареждане за производство" +msgstr "Производствена поръчка" #. module: sale_mrp #: model:ir.module.module,description:sale_mrp.module_meta_information @@ -44,23 +44,31 @@ msgid "" " It adds sales name and sales Reference on production order\n" " " msgstr "" +"\n" +" Този модул осигурява възможност за потребителя да инсталират MRP и модул " +"продажби\n" +"в даден момент. Основно използва, когато искате да следите за " +"производствени\n" +"поръчки, получени от поръчки за продажба.\n" +"Тя добавя, търговското наименование и отпратка към продажбата.\n" +" " #. module: sale_mrp #: field:mrp.production,sale_name:0 msgid "Sales Name" -msgstr "" +msgstr "Търговско наименование" #. module: sale_mrp #: model:ir.module.module,shortdesc:sale_mrp.module_meta_information msgid "Sales and MRP Management" -msgstr "" +msgstr "Продажби и MRP управление" #. module: sale_mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero !" -msgstr "" +msgstr "Количество за поръчка не може да бъде отрицателно или нула" #. module: sale_mrp #: help:mrp.production,sale_name:0 msgid "Indicate the name of sales order." -msgstr "" +msgstr "Посочва се името на поръчка за продажба" diff --git a/addons/wiki/i18n/nb.po b/addons/wiki/i18n/nb.po index 4faafdbf0f1..f06a40a1547 100644 --- a/addons/wiki/i18n/nb.po +++ b/addons/wiki/i18n/nb.po @@ -8,159 +8,159 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:16+0000\n" -"PO-Revision-Date: 2011-03-30 18:15+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2011-04-01 11:41+0000\n" +"Last-Translator: Rolv Råen (adEgo) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-03-31 06:35+0000\n" +"X-Launchpad-Export-Date: 2011-04-02 06:47+0000\n" "X-Generator: Launchpad (build 12559)\n" #. module: wiki #: field:wiki.groups,template:0 msgid "Wiki Template" -msgstr "" +msgstr "Wiki mal" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki #: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki msgid "Wiki Pages" -msgstr "" +msgstr "Sider i wikien" #. module: wiki #: field:wiki.groups,method:0 msgid "Display Method" -msgstr "" +msgstr "Visningsmetode" #. module: wiki #: view:wiki.wiki:0 #: field:wiki.wiki,create_uid:0 msgid "Author" -msgstr "" +msgstr "Forfatter" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open #: view:wiki.wiki.page.open:0 msgid "Open Page" -msgstr "" +msgstr "Åpne side" #. module: wiki #: field:wiki.groups,menu_id:0 msgid "Menu" -msgstr "" +msgstr "Meny" #. module: wiki #: field:wiki.wiki,section:0 msgid "Section" -msgstr "" +msgstr "Seksjon" #. module: wiki #: help:wiki.wiki,toc:0 msgid "Indicates that this pages have a table of contents or not" -msgstr "" +msgstr "Indikerer om denne siden har en innholdsfortegnelse eller ikke" #. module: wiki #: model:ir.model,name:wiki.model_wiki_wiki_history #: view:wiki.wiki.history:0 msgid "Wiki History" -msgstr "" +msgstr "Wiki historikk" #. module: wiki #: field:wiki.wiki,minor_edit:0 msgid "Minor edit" -msgstr "" +msgstr "Mindre endring" #. module: wiki #: view:wiki.wiki:0 #: field:wiki.wiki,text_area:0 msgid "Content" -msgstr "" +msgstr "Innhold" #. module: wiki #: field:wiki.wiki,child_ids:0 msgid "Child Pages" -msgstr "" +msgstr "Underordnende sider" #. module: wiki #: field:wiki.wiki,parent_id:0 msgid "Parent Page" -msgstr "" +msgstr "Overordnet side" #. module: wiki #: view:wiki.wiki:0 #: field:wiki.wiki,write_uid:0 msgid "Last Contributor" -msgstr "" +msgstr "Siste forfatter" #. module: wiki #: field:wiki.create.menu,menu_parent_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Overordnet meny" #. module: wiki #: help:wiki.wiki,group_id:0 msgid "Topic, also called Wiki Group" -msgstr "" +msgstr "Emne, også kjent som Wiki Gruppe" #. module: wiki #: field:wiki.groups,name:0 #: view:wiki.wiki:0 #: field:wiki.wiki,group_id:0 msgid "Wiki Group" -msgstr "" +msgstr "Wiki gruppe" #. module: wiki #: field:wiki.wiki,name:0 msgid "Title" -msgstr "" +msgstr "Tittel" #. module: wiki #: model:ir.model,name:wiki.model_wiki_create_menu msgid "Wizard Create Menu" -msgstr "" +msgstr "Wizard Opprett meny" #. module: wiki #: field:wiki.wiki,history_id:0 msgid "History Lines" -msgstr "" +msgstr "Revisjonslinjer" #. module: wiki #: view:wiki.wiki:0 msgid "Page Content" -msgstr "" +msgstr "Sideinnhold" #. module: wiki #: code:addons/wiki/wiki.py:236 #, python-format msgid "Warning !" -msgstr "" +msgstr "Advarsel !" #. module: wiki #: code:addons/wiki/wiki.py:236 #, python-format msgid "There are no changes in revisions" -msgstr "" +msgstr "Det er ingen endringer i revisjonen" #. module: wiki #: model:ir.module.module,shortdesc:wiki.module_meta_information msgid "Document Management - Wiki" -msgstr "" +msgstr "Dokumenthåndtering - Wiki" #. module: wiki #: field:wiki.create.menu,menu_name:0 msgid "Menu Name" -msgstr "" +msgstr "Menynavn" #. module: wiki #: field:wiki.groups,notes:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: wiki #: field:wiki.wiki,review:0 msgid "Needs Review" -msgstr "" +msgstr "Trenger gjennomgang/godkjenning" #. module: wiki #: help:wiki.wiki,review:0 @@ -173,27 +173,27 @@ msgstr "" #: view:wiki.create.menu:0 #: view:wiki.make.index:0 msgid "Menu Information" -msgstr "" +msgstr "Meny informasjon" #. module: wiki #: model:ir.actions.act_window,name:wiki.act_wiki_wiki_history msgid "Page History" -msgstr "" +msgstr "Sidehistorikk" #. module: wiki #: selection:wiki.groups,method:0 msgid "Tree" -msgstr "" +msgstr "Tre" #. module: wiki #: view:wiki.groups:0 msgid "Page Template" -msgstr "" +msgstr "Mal for siden" #. module: wiki #: field:wiki.wiki,tags:0 msgid "Keywords" -msgstr "" +msgstr "Nøkkelord" #. module: wiki #: model:ir.actions.act_window,help:wiki.action_wiki @@ -208,64 +208,64 @@ msgstr "" #: code:addons/wiki/wizard/wiki_show_diff.py:54 #, python-format msgid "Warning" -msgstr "" +msgstr "Advarsel" #. module: wiki #: field:wiki.wiki,create_date:0 msgid "Created on" -msgstr "" +msgstr "Opprettet den" #. module: wiki #: field:wiki.wiki.history,create_date:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: wiki #: view:wiki.make.index:0 msgid "Want to create a Index on Selected Pages ? " -msgstr "" +msgstr "Vil du opprette indeks for den valgte siden ? " #. module: wiki #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff #: model:ir.actions.act_window,name:wiki.action_view_wiki_show_diff_values #: view:wizard.wiki.history.show_diff:0 msgid "Difference" -msgstr "" +msgstr "Endringer" #. module: wiki #: field:wiki.groups,page_ids:0 msgid "Pages" -msgstr "" +msgstr "Sider" #. module: wiki #: view:wiki.groups:0 msgid "Group Description" -msgstr "" +msgstr "Gruppebekrivelse" #. module: wiki #: help:wiki.wiki,section:0 msgid "Use page section code like 1.2.1" -msgstr "" +msgstr "Bruk side seksjonskoder slik som f.eks. 1.2.1" #. module: wiki #: view:wiki.wiki.page.open:0 msgid "Want to open a wiki page? " -msgstr "" +msgstr "Vil du åpne wiki siden ? " #. module: wiki #: field:wiki.groups,section:0 msgid "Make Section ?" -msgstr "" +msgstr "Opprett seksjon ?" #. module: wiki #: field:wiki.wiki.history,text_area:0 msgid "Text area" -msgstr "" +msgstr "Tekstfelt" #. module: wiki #: view:wiki.wiki:0 msgid "Meta Information" -msgstr "" +msgstr "Metainformasjon" #. module: wiki #: model:ir.module.module,description:wiki.module_meta_information @@ -276,12 +276,17 @@ msgid "" "keep track for the wiki groups, pages, and history\n" " " msgstr "" +"\n" +"Basis modulen for å håndtere dokumenter(wiki) \n" +" \n" +" holde kontroll på wiki grupper, sider og historie\n" +" " #. module: wiki #: view:wiki.groups:0 #: view:wizard.wiki.history.show_diff:0 msgid "Notes" -msgstr "" +msgstr "Notater" #. module: wiki #: help:wiki.groups,home:0 @@ -291,28 +296,28 @@ msgstr "" #. module: wiki #: selection:wiki.groups,method:0 msgid "List" -msgstr "" +msgstr "Liste" #. module: wiki #: field:wiki.wiki,summary:0 #: field:wiki.wiki.history,summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: wiki #: field:wiki.groups,create_date:0 msgid "Created Date" -msgstr "" +msgstr "Dato opprettet" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_history msgid "All Page Histories" -msgstr "" +msgstr "Endringshistorikk" #. module: wiki #: model:ir.model,name:wiki.model_wiki_wiki msgid "wiki.wiki" -msgstr "" +msgstr "wiki.wiki" #. module: wiki #: help:wiki.groups,method:0 @@ -322,49 +327,49 @@ msgstr "" #. module: wiki #: view:wizard.wiki.history.show_diff:0 msgid "Close" -msgstr "" +msgstr "Lukk" #. module: wiki #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff msgid "wizard.wiki.history.show_diff" -msgstr "" +msgstr "wizard.wiki.history.show_diff" #. module: wiki #: field:wiki.wiki.history,wiki_id:0 msgid "Wiki Id" -msgstr "" +msgstr "Wiki Id" #. module: wiki #: field:wiki.groups,home:0 #: selection:wiki.groups,method:0 msgid "Home Page" -msgstr "" +msgstr "Hjemmeside" #. module: wiki #: help:wiki.wiki,parent_id:0 msgid "Allows you to link with the other page with in the current topic" -msgstr "" +msgstr "Gir deg mulighet til å lenke til andre sider innenfor samme emne" #. module: wiki #: view:wiki.wiki:0 msgid "Modification Information" -msgstr "" +msgstr "Endringsinformasjon" #. module: wiki #: model:ir.ui.menu,name:wiki.menu_wiki_configuration #: view:wiki.wiki:0 msgid "Wiki" -msgstr "" +msgstr "Wiki" #. module: wiki #: field:wiki.wiki,write_date:0 msgid "Modification Date" -msgstr "" +msgstr "Dato for siste endring" #. module: wiki #: view:wiki.groups:0 msgid "Configuration" -msgstr "" +msgstr "Konfigurasjon" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_view_wiki_make_index @@ -372,18 +377,18 @@ msgstr "" #: model:ir.model,name:wiki.model_wiki_make_index #: view:wiki.make.index:0 msgid "Create Index" -msgstr "" +msgstr "Opprett indeks" #. module: wiki #: code:addons/wiki/wizard/wiki_show_diff.py:54 #, python-format msgid "You need to select minimum 1 or maximum 2 history revision!" -msgstr "" +msgstr "Du må velge minimum 1 og maximum 2 revisjoner!" #. module: wiki #: view:wiki.wiki:0 msgid "Group By..." -msgstr "" +msgstr "Grupper etter..." #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu @@ -391,12 +396,12 @@ msgstr "" #: view:wiki.groups:0 #: view:wiki.make.index:0 msgid "Create Menu" -msgstr "" +msgstr "Opprett meny" #. module: wiki #: field:wiki.wiki.history,minor_edit:0 msgid "This is a major edit ?" -msgstr "" +msgstr "Er dette en større endring ?" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki_groups @@ -405,59 +410,59 @@ msgstr "" #: model:ir.ui.menu,name:wiki.menu_action_wiki_groups #: view:wiki.groups:0 msgid "Wiki Groups" -msgstr "" +msgstr "Wiki grupper" #. module: wiki #: view:wiki.wiki:0 msgid "Topic" -msgstr "" +msgstr "Emne" #. module: wiki #: field:wiki.wiki.history,write_uid:0 msgid "Modify By" -msgstr "" +msgstr "Endret av" #. module: wiki #: code:addons/wiki/web/widgets/wikimarkup/__init__.py:1981 #: field:wiki.wiki,toc:0 #, python-format msgid "Table of Contents" -msgstr "" +msgstr "Innholdsfortegnelse" #. module: wiki #: view:wiki.groups:0 #: view:wiki.wiki.page.open:0 msgid "Open Wiki Page" -msgstr "" +msgstr "Åpne Wiki side" #. module: wiki #: model:ir.model,name:wiki.model_wiki_wiki_page_open msgid "wiz open page" -msgstr "" +msgstr "wiz åpne side" #. module: wiki #: view:wiki.create.menu:0 #: view:wiki.make.index:0 #: view:wiki.wiki.page.open:0 msgid "Cancel" -msgstr "" +msgstr "Avbryt" #. module: wiki #: field:wizard.wiki.history.show_diff,file_path:0 msgid "Diff" -msgstr "" +msgstr "Diff" #. module: wiki #: view:wiki.wiki:0 msgid "Need Review" -msgstr "" +msgstr "Trenger gjennomgang/godkjenning" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki_review msgid "Pages Waiting Review" -msgstr "" +msgstr "Sider som venter gjennomgang" #. module: wiki #: model:ir.actions.act_window,name:wiki.act_wiki_group_open msgid "Search Page" -msgstr "" +msgstr "Søk i side"