diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index eaf4de61d34..a2415951ef5 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-18 15:10+0000\n" +"PO-Revision-Date: 2010-03-13 10:33+0000\n" "Last-Translator: Cédric VALMARY \n" "Language-Team: Occitan (post 1500) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-11 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-03-14 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -38,37 +38,37 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Entries Encoding" -msgstr "" +msgstr "picada de las escrituras" #. module: account #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form msgid "Specify The Message for the Overdue Payment Report." -msgstr "" +msgstr "Indiatz lo messatge pels rapòrts de pagament tardièrs." #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement from draft" -msgstr "" +msgstr "Confirmar l'estat de borrolhon" #. module: account #: model:account.account.type,name:account.account_type_asset msgid "Asset" -msgstr "" +msgstr "Actius" #. module: account #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nom del Modèl invalid per la definicion de l'accion." #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "La devisa utilizada per entrar los relevats" #. module: account #: wizard_view:account_use_models,init_form:0 msgid "Select Message" -msgstr "" +msgstr "Seleccionatz lo Messatge" #. module: account #: help:product.category,property_account_income_categ:0 @@ -85,7 +85,7 @@ msgstr "" #. module: account #: wizard_view:account.automatic.reconcile,reconcile:0 msgid "Reconciliation result" -msgstr "" +msgstr "Resultat del letratge" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled @@ -97,23 +97,23 @@ msgstr "" #: field:account.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "" +msgstr "Compte de basa" #. module: account #: view:account.account:0 msgid "Account Statistics" -msgstr "" +msgstr "Estatisticas del compte" #. module: account #: model:ir.actions.wizard,name:account.wizard_vat_declaration #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration msgid "Print Taxes Report" -msgstr "" +msgstr "Estampar lo rapòrt de taxas" #. module: account #: field:account.account,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Parent" #. module: account #: selection:account.move,type:0 @@ -131,7 +131,7 @@ msgstr "" #: field:account.tax.template,base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Base Code Sign" -msgstr "" +msgstr "Coeficient multiplicador" #. module: account #: model:ir.actions.wizard,name:account.wizard_unreconcile_select @@ -152,17 +152,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_move_line_form #: model:ir.ui.menu,name:account.menu_action_move_line_form msgid "Entries" -msgstr "" +msgstr "Entradas" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "" +msgstr "Centralizacion debit" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" -msgstr "" +msgstr "Confirmar las facturas borrolhon" #. module: account #: help:account.payment.term.line,days2:0 @@ -175,17 +175,17 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "" +msgstr "Total crrdit" #. module: account #: field:account.config.wizard,charts:0 msgid "Charts of Account" -msgstr "" +msgstr "Plan de comptes" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select msgid "Move line select" -msgstr "" +msgstr "Desplaçar la linha seleccionada" #. module: account #: rml:account.journal.period.print:0 @@ -193,29 +193,29 @@ msgstr "" #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "Entry label" -msgstr "" +msgstr "Libellat de l'escritura" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Modèl d'escritura comptabla" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "Montant total del periòde" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Compute Code (if type=code)" -msgstr "" +msgstr "Còde de Calcul (se tipe=còde)" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Account Entry Line" -msgstr "" +msgstr "Linha d'escritura comptabla" #. module: account #: wizard_view:account.aged.trial.balance,init:0 @@ -238,29 +238,29 @@ msgstr "" #: field:account.tax.template,amount:0 #: xsl:account.transfer:0 msgid "Amount" -msgstr "" +msgstr "Montant" #. module: account #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.wizard,name:account.wizard_third_party_ledger #: model:ir.ui.menu,name:account.menu_third_party_ledger msgid "Partner Ledger" -msgstr "" +msgstr "Grand Libre" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "" +msgstr "Taxas provesidors" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "" +msgstr "Total debit" #. module: account #: rml:account.tax.code.entries:0 msgid "Accounting Entries-" -msgstr "" +msgstr "Escrituras comptablas-" #. module: account #: help:account.journal,view_id:0 @@ -291,7 +291,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "" +msgstr "Retard de règlament" #. module: account #: wizard_view:account.account.balance.report,checktype:0 @@ -302,50 +302,50 @@ msgstr "" #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 #: wizard_view:account.vat.declaration,init:0 msgid "Select period" -msgstr "" +msgstr "Seleccionatz un periòde" #. module: account #: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "" +msgstr "Origina" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "Nom de la transaccion" #. module: account #: xsl:account.transfer:0 msgid "Reference" -msgstr "" +msgstr "Referéncia" #. module: account #: wizard_view:account.subscription.generate,init:0 msgid "Subscription Compute" -msgstr "" +msgstr "Calcul de la soscripcion" #. module: account #: rml:account.central.journal:0 msgid "Account Num." -msgstr "" +msgstr "N° del compte" #. module: account #: rml:account.analytic.account.analytic.check:0 msgid "Delta Debit" -msgstr "" +msgstr "Dèlta de debit" #. module: account #: rml:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "" +msgstr "Impòstes e taxas" #. module: account #: rml:account.general.journal:0 msgid "Debit Trans." -msgstr "" +msgstr "Debit Trans." #. module: account #: field:account.analytic.line,account_id:0 @@ -353,7 +353,7 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:report.hr.timesheet.invoice.journal,account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Centre de còstes" #. module: account #: field:account.tax,child_depend:0 @@ -366,7 +366,7 @@ msgstr "" #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "" +msgstr "Nom del jornal" #. module: account #: view:account.payment.term:0 @@ -381,18 +381,18 @@ msgstr "" #. module: account #: field:account.bank.statement.reconcile,total_entry:0 msgid "Total entries" -msgstr "" +msgstr "Total de las escrituras" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "Font comptable" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Autorizar l'anullacion d'escritura" #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 @@ -413,12 +413,12 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "Data :" #. module: account #: selection:account.account.type,sign:0 msgid "Negative" -msgstr "" +msgstr "Negatiu" #. module: account #: rml:account.partner.balance:0 @@ -428,7 +428,7 @@ msgstr "" #. module: account #: selection:account.move,type:0 msgid "Contra" -msgstr "" +msgstr "Contracte" #. module: account #: field:account.analytic.account,state:0 @@ -438,7 +438,7 @@ msgstr "" #: view:account.move.line:0 #: view:account.subscription:0 msgid "State" -msgstr "" +msgstr "Estat" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree13 @@ -450,7 +450,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "Calcul particular" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -467,7 +467,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "Rem.(%)" #. module: account #: rml:account.general.ledger:0 @@ -476,7 +476,7 @@ msgstr "" #: rml:account.overdue:0 #: field:account.subscription,ref:0 msgid "Ref" -msgstr "" +msgstr "Ref." #. module: account #: field:account.tax.template,type_tax_use:0 @@ -552,7 +552,7 @@ msgstr "" #. module: account #: view:account.invoice.line:0 msgid "Line" -msgstr "" +msgstr "Linha" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -563,7 +563,7 @@ msgstr "" #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Verai" #. module: account #: help:account.payment.term.line,days:0 @@ -585,7 +585,7 @@ msgstr "" #. module: account #: rml:account.general.ledger:0 msgid "Mvt" -msgstr "" +msgstr "Mvt" #. module: account #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance @@ -619,7 +619,7 @@ msgstr "" #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "" +msgstr "Contacte" #. module: account #: selection:account.model.line,date:0 @@ -640,7 +640,7 @@ msgstr "" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Escompte (%)" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 @@ -674,7 +674,7 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "mes" #. module: account #: field:account.analytic.account,partner_id:0 @@ -684,7 +684,7 @@ msgstr "" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Entresenhas suplementàrias" #. module: account #: selection:account.invoice,type:0 @@ -712,7 +712,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "St." -msgstr "" +msgstr "Ext." #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_line_open @@ -727,7 +727,7 @@ msgstr "" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "" +msgstr "Nom del camp" #. module: account #: field:account.tax.code,sign:0 @@ -754,7 +754,7 @@ msgstr "" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "" +msgstr "Règlament parcial" #. module: account #: wizard_view:account_use_models,create:0 @@ -769,7 +769,7 @@ msgstr "" #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "" +msgstr "Estat" #. module: account #: rml:account.analytic.account.cost_ledger:0 @@ -811,7 +811,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_config_wizard msgid "account.config.wizard" -msgstr "" +msgstr "account.config.wizard" #. module: account #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree @@ -829,7 +829,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "6" -msgstr "" +msgstr "6" #. module: account #: model:ir.ui.menu,name:account.next_id_30 @@ -864,7 +864,7 @@ msgstr "" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "Data de creacion" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 @@ -874,7 +874,7 @@ msgstr "" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "" +msgstr "Requesit" #. module: account #: field:product.category,property_account_expense_categ:0 @@ -891,7 +891,7 @@ msgstr "" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Devisa" #. module: account #: field:account.chart.template,property_account_expense_categ:0 @@ -931,7 +931,7 @@ msgstr "" #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Quantitat" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 @@ -939,7 +939,7 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 msgid "End date" -msgstr "" +msgstr "Data de fin" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -989,7 +989,7 @@ msgstr "" #. module: account #: rml:account.partner.balance:0 msgid "Grand total" -msgstr "" +msgstr "Total general" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -999,7 +999,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Total net :" #. module: account #: view:account.fiscal.position:0 @@ -1019,7 +1019,7 @@ msgstr "" #: field:account.analytic.line,product_uom_id:0 #: field:account.move.line,product_uom_id:0 msgid "UoM" -msgstr "" +msgstr "UdM" #. module: account #: wizard_field:account.third_party_ledger.report,init,page_split:0 @@ -1030,7 +1030,7 @@ msgstr "" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Enfant" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -1053,7 +1053,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "" +msgstr "Factura client" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 @@ -1138,7 +1138,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" -msgstr "" +msgstr "wizard.multi.charts.accounts" #. module: account #: model:account.journal,name:account.sales_journal @@ -1185,7 +1185,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Bank account" -msgstr "" +msgstr "Compte bancari" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -1195,7 +1195,7 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "" +msgstr "Importar factura" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select @@ -1235,7 +1235,7 @@ msgstr "" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Montant" #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 @@ -1255,12 +1255,12 @@ msgstr "" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Nom de linha" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "" +msgstr "Montant fixe" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -1288,12 +1288,12 @@ msgstr "" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "" +msgstr "Contunhar" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "" +msgstr "Valor" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 @@ -1305,7 +1305,7 @@ msgstr "" #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Modèl" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state @@ -1316,12 +1316,12 @@ msgstr "" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "" +msgstr "Centralizacion" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "" +msgstr "Messatge" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 @@ -1335,7 +1335,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "" +msgstr "Afichatge" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1343,7 +1343,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Totes" #. module: account #: field:account.move.line,analytic_lines:0 @@ -1378,7 +1378,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "" +msgstr "Credit client" #. module: account #: field:account.invoice,tax_line:0 @@ -1388,13 +1388,13 @@ msgstr "" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Sequéncias" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Tipes de compte" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 @@ -1416,13 +1416,13 @@ msgstr "" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Jornal" #. module: account #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "" +msgstr "Comptes enfant" #. module: account #: field:account.account,check_history:0 @@ -1457,7 +1457,7 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" -msgstr "" +msgstr "Ajustament" #. module: account #: help:account.invoice,partner_bank:0 @@ -1479,12 +1479,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_company_setup msgid "wizard.company.setup" -msgstr "" +msgstr "wizard.company.setup" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: field:account.journal,refund_journal:0 @@ -1494,7 +1494,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.account_type_income msgid "Income" -msgstr "" +msgstr "Produches" #. module: account #: selection:account.bank.statement.line,type:0 @@ -1504,7 +1504,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "" +msgstr "Tel. :" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -1514,7 +1514,7 @@ msgstr "" #. module: account #: selection:account.account.type,sign:0 msgid "Positive" -msgstr "" +msgstr "Positiu" #. module: account #: wizard_view:account.general.journal.report,init:0 @@ -1544,7 +1544,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Statements" -msgstr "" +msgstr "Documents legals" #. module: account #: field:account.tax.code,parent_id:0 @@ -1566,12 +1566,12 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "VAT" -msgstr "" +msgstr "TVA" #. module: account #: rml:account.analytic.account.journal:0 msgid "Account n°" -msgstr "" +msgstr "Compte n°" #. module: account #: view:account.tax:0 @@ -1619,7 +1619,7 @@ msgstr "" #. module: account #: field:account.invoice,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Data d'escasença" #. module: account #: wizard_view:account.period.close,init:0 @@ -1653,7 +1653,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_period_tree #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree msgid "Journals" -msgstr "" +msgstr "Jornals" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -1685,12 +1685,12 @@ msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "Account Number" -msgstr "" +msgstr "Numèro de compte" #. module: account #: view:account.config.wizard:0 msgid "Skip" -msgstr "" +msgstr "Sautar" #. module: account #: field:account.invoice,period_id:0 @@ -1773,7 +1773,7 @@ msgstr "" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "per cent" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts @@ -1792,7 +1792,7 @@ msgstr "" #: wizard_button:account.account.balance.report,account_selection,checktype:0 #: wizard_button:account.general.ledger.report,account_selection,checktype:0 msgid "Next" -msgstr "" +msgstr "Seguent" #. module: account #: help:res.partner,property_account_position:0 @@ -1814,7 +1814,7 @@ msgstr "" #. module: account #: rml:account.analytic.account.journal:0 msgid "to :" -msgstr "" +msgstr "a :" #. module: account #: wizard_field:account.move.line.reconcile,init_full,debit:0 @@ -1825,7 +1825,7 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "year" -msgstr "" +msgstr "annada" #. module: account #: wizard_button:account.account.balance.report,checktype,report:0 @@ -1842,12 +1842,12 @@ msgstr "" #: wizard_button:account.print.journal.report,init,print:0 #: wizard_button:account.third_party_ledger.report,init,checkreport:0 msgid "Print" -msgstr "" +msgstr "Estampar" #. module: account #: wizard_field:account.account.balance.report,checktype,date_from:0 msgid "Start date" -msgstr "" +msgstr "Data de començament" #. module: account #: model:account.journal,name:account.refund_expenses_journal @@ -1863,7 +1863,7 @@ msgstr "" #: field:account.move.reconcile,type:0 #: xsl:account.transfer:0 msgid "Type" -msgstr "" +msgstr "Tipe" #. module: account #: view:account.journal:0 @@ -1944,22 +1944,22 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "7" -msgstr "" +msgstr "7" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Transferiments" #. module: account #: rml:account.overdue:0 msgid "Li." -msgstr "" +msgstr "Lit." #. module: account #: wizard_view:account.chart,init:0 msgid "Account charts" -msgstr "" +msgstr "Plan de compte" #. module: account #: help:account.tax,name:0 @@ -1975,7 +1975,7 @@ msgstr "" #. module: account #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "XML invalid per l'arquitectura de la vista" #. module: account #: wizard_field:account.partner.balance.report,init,date1:0 @@ -2059,7 +2059,7 @@ msgstr "" #. module: account #: wizard_view:account.automatic.reconcile,init:0 msgid "Options" -msgstr "" +msgstr "Opcions" #. module: account #: model:process.process,name:account.process_process_invoiceprocess0 @@ -2086,7 +2086,7 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "jorns" #. module: account #: selection:account.aged.trial.balance,init,direction_selection:0 @@ -2105,7 +2105,7 @@ msgstr "" #: field:account.model.line,currency_id:0 #: field:account.move.line,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Devisa" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -2132,7 +2132,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Computation" -msgstr "" +msgstr "Calcul" #. module: account #: view:account.analytic.line:0 @@ -2153,7 +2153,7 @@ msgstr "" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Value Amount" -msgstr "" +msgstr "Montant" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open @@ -2189,13 +2189,13 @@ msgstr "" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Detalh" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Consolidation" -msgstr "" +msgstr "Consolidacion" #. module: account #: field:account.chart.template,account_root_id:0 @@ -2213,7 +2213,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "VAT :" -msgstr "" +msgstr "TVA :" #. module: account #: wizard_field:account.general.ledger.report,account_selection,Account_list:0 @@ -2222,7 +2222,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Plan de comptes" #. module: account #: model:account.journal,name:account.check_journal @@ -2272,7 +2272,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "2" -msgstr "" +msgstr "2" #. module: account #: wizard_view:account.chart,init:0 @@ -2302,7 +2302,7 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: xsl:account.transfer:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: account #: field:account.invoice,reference_type:0 @@ -2330,13 +2330,13 @@ msgstr "" #: field:account.analytic.line,user_id:0 #: field:account.journal,user_id:0 msgid "User" -msgstr "" +msgstr "Utilizaire" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Modèls de comptes" #. module: account #: view:account.chart.template:0 @@ -2351,7 +2351,7 @@ msgstr "" #. module: account #: rml:account.journal.period.print:0 msgid "Voucher No" -msgstr "" +msgstr "Chèc N°" #. module: account #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile @@ -2382,7 +2382,7 @@ msgstr "" #. module: account #: field:account.bank.accounts.wizard,acc_no:0 msgid "Account No." -msgstr "" +msgstr "Compte n°." #. module: account #: help:account.tax,child_depend:0 @@ -2411,7 +2411,7 @@ msgstr "" #. module: account #: field:account.analytic.account,date:0 msgid "Date End" -msgstr "" +msgstr "Data de fin" #. module: account #: view:account.bank.statement:0 @@ -2484,7 +2484,7 @@ msgstr "" #. module: account #: wizard_field:account.general.ledger.report,checktype,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "Mode paysage" #. module: account #: model:process.transition,note:account.process_transition_analyticinvoice0 @@ -2539,7 +2539,7 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Cancel" -msgstr "" +msgstr "Anullar" #. module: account #: field:account.account.type,name:0 @@ -2561,14 +2561,14 @@ msgstr "" #. module: account #: field:account.move.line,blocked:0 msgid "Litigation" -msgstr "" +msgstr "Litigi" #. module: account #: view:account.move.line:0 #: wizard_view:account.move.validate,init:0 #: view:account.payment.term:0 msgid "Information" -msgstr "" +msgstr "Entresenhas" #. module: account #: model:ir.ui.menu,name:account.menu_tax_report @@ -2637,7 +2637,7 @@ msgstr "" #. module: account #: rml:account.partner.balance:0 msgid "In dispute" -msgstr "" +msgstr "En litigi" #. module: account #: help:account.account.template,type:0 @@ -2662,7 +2662,7 @@ msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,power:0 msgid "Power" -msgstr "" +msgstr "Poténcia" #. module: account #: wizard_view:account.analytic.line,init:0 @@ -2672,14 +2672,14 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Price" -msgstr "" +msgstr "Prètz" #. module: account #: rml:account.analytic.account.journal:0 #: rml:account.third_party_ledger:0 #: rml:account.third_party_ledger_other:0 msgid "-" -msgstr "" +msgstr "-" #. module: account #: rml:account.analytic.account.journal:0 @@ -2708,7 +2708,7 @@ msgstr "" #. module: account #: field:account.invoice,number:0 msgid "Invoice Number" -msgstr "" +msgstr "N° de factura" #. module: account #: field:account.period,date_stop:0 @@ -2718,7 +2718,7 @@ msgstr "" #. module: account #: wizard_button:populate_statement_from_inv,go,finish:0 msgid "O_k" -msgstr "" +msgstr "O_k" #. module: account #: field:account.invoice,amount_untaxed:0 @@ -2735,7 +2735,7 @@ msgstr "" #: field:account.tax,applicable_type:0 #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Aplicable ?" #. module: account #: field:account.invoice,reference:0 @@ -2756,7 +2756,7 @@ msgstr "" #: field:account.move.reconcile,name:0 #: field:account.subscription,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: account #: wizard_view:account.move.line.reconcile,init_full:0 @@ -2767,12 +2767,12 @@ msgstr "" #. module: account #: wizard_field:account.aged.trial.balance,init,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Direccion d'Analisi" #. module: account #: wizard_button:populate_statement_from_inv,init,go:0 msgid "_Go" -msgstr "" +msgstr "A_nar a" #. module: account #: field:res.partner,ref_companies:0 @@ -2782,7 +2782,7 @@ msgstr "" #. module: account #: field:account.move.line,date:0 msgid "Effective date" -msgstr "" +msgstr "Data" #. module: account #: help:account.tax.template,sequence:0 @@ -2808,7 +2808,7 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "Customer Ref:" -msgstr "" +msgstr "Referéncia Client:" #. module: account #: xsl:account.transfer:0 @@ -2825,7 +2825,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Total credit" -msgstr "" +msgstr "Credit total" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1_new @@ -2874,7 +2874,7 @@ msgstr "" #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "" +msgstr "Compte de taxa" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 @@ -2884,7 +2884,7 @@ msgstr "" #. module: account #: field:account.analytic.account,complete_name:0 msgid "Full Account Name" -msgstr "" +msgstr "Nom complet del compte" #. module: account #: rml:account.account.balance:0 @@ -2898,7 +2898,7 @@ msgstr "" #: rml:account.third_party_ledger_other:0 #: rml:account.vat.declaration:0 msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "" +msgstr "1cm 27.7cm 20cm 27.7cm" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree12 @@ -2921,7 +2921,7 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Comptabilitat" #. module: account #: view:account.fiscal.position.template:0 @@ -2956,12 +2956,12 @@ msgstr "" #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 msgid "Reconciliation" -msgstr "" +msgstr "Letratge" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralizacion" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -2996,7 +2996,7 @@ msgstr "" #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" -msgstr "" +msgstr "Lectura sola" #. module: account #: help:account.model.line,date_maturity:0 @@ -3010,13 +3010,13 @@ msgstr "" #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Situacion" #. module: account #: rml:account.invoice:0 #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Document" #. module: account #: help:account.move.line,move_id:0 @@ -3026,12 +3026,12 @@ msgstr "" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Unitat de mesura" #. module: account #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Compte clients" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -3044,7 +3044,7 @@ msgstr "" #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "Nb. de transaccions" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel @@ -3058,7 +3058,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" -msgstr "" +msgstr "Jornal analitic" #. module: account #: rml:account.general.ledger:0 @@ -3073,7 +3073,7 @@ msgstr "" #. module: account #: rml:account.tax.code.entries:0 msgid "(" -msgstr "" +msgstr "(" #. module: account #: view:account.invoice:0 @@ -3093,13 +3093,13 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.aged.trial.balance,init,result_selection:0 msgid "Payable" -msgstr "" +msgstr "De pagar" #. module: account #: rml:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" -msgstr "" +msgstr "Basa" #. module: account #: field:account.model,name:0 @@ -3110,25 +3110,25 @@ msgstr "" #: selection:account.account,type:0 #: selection:account.account.template,type:0 msgid "Others" -msgstr "" +msgstr "Autres" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "8" -msgstr "" +msgstr "8" #. module: account #: view:account.invoice:0 #: view:account.move:0 #: wizard_button:account.move.validate,init,validate:0 msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account #: view:account.model:0 #: field:account.model,legend:0 msgid "Legend" -msgstr "" +msgstr "Legenda" #. module: account #: model:process.node,note:account.process_node_draftinvoices0 @@ -3138,7 +3138,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_select msgid "account.move.line.select" -msgstr "" +msgstr "account.move.line.select" #. module: account #: view:account.account:0 @@ -3156,7 +3156,7 @@ msgstr "" #: wizard_field:account.move.line.unreconcile.select,init,account_id:0 #: model:ir.model,name:account.model_account_account msgid "Account" -msgstr "" +msgstr "Compte" #. module: account #: model:account.journal,name:account.bank_journal @@ -3180,7 +3180,7 @@ msgstr "" #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 msgid "Notes" -msgstr "" +msgstr "Nòtas" #. module: account #: help:account.invoice,reconciled:0 @@ -3197,7 +3197,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "" +msgstr "Taxas" #. module: account #: wizard_view:account.fiscalyear.close,init:0 @@ -3232,7 +3232,7 @@ msgstr "" #: rml:account.partner.balance:0 #: field:account.period,code:0 msgid "Code" -msgstr "" +msgstr "Còde" #. module: account #: model:ir.ui.menu,name:account.menu_finance @@ -3244,7 +3244,7 @@ msgstr "" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "" +msgstr "Pas cap" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close @@ -3272,7 +3272,7 @@ msgstr "" #: field:account.tax.template,name:0 #: rml:account.vat.declaration:0 msgid "Tax Name" -msgstr "" +msgstr "Nom de la taxa" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 @@ -3303,13 +3303,13 @@ msgstr "" #. module: account #: field:account.move.line,move_id:0 msgid "Move" -msgstr "" +msgstr "Desplaçar" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Basa de la taxa" #. module: account #: model:ir.actions.report.xml,name:account.account_analytic_account_balance @@ -3320,12 +3320,12 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Debit total" #. module: account #: selection:account.analytic.account,state:0 msgid "Pending" -msgstr "" +msgstr "En espèra" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -3335,7 +3335,7 @@ msgstr "" #. module: account #: rml:account.invoice:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: account #: rml:account.partner.balance:0 @@ -3402,7 +3402,7 @@ msgstr "" #: view:wizard.company.setup:0 #: view:wizard.multi.charts.accounts:0 msgid "Create" -msgstr "" +msgstr "Crear" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 @@ -3418,7 +3418,7 @@ msgstr "" #: field:account.account,shortcut:0 #: field:account.account.template,shortcut:0 msgid "Shortcut" -msgstr "" +msgstr "Acorchi" #. module: account #: wizard_view:account.move.validate,init:0 @@ -3453,7 +3453,7 @@ msgstr "" #: field:account.analytic.account,type:0 #: model:ir.model,name:account.model_account_account_type msgid "Account Type" -msgstr "" +msgstr "Tipe de compte" #. module: account #: view:res.partner:0 @@ -3471,7 +3471,7 @@ msgstr "" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "Compte de client" #. module: account #: wizard_button:account.invoice.pay,addendum,reconcile:0 @@ -3493,7 +3493,7 @@ msgstr "" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Enfants consolidats" #. module: account #: wizard_field:account.account.balance.report,checktype,fiscalyear:0 @@ -3502,12 +3502,12 @@ msgstr "" #: wizard_field:account.partner.balance.report,init,fiscalyear:0 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 msgid "Fiscal year" -msgstr "" +msgstr "Exercici fiscal" #. module: account #: rml:account.overdue:0 msgid "Balance :" -msgstr "" +msgstr "Balança :" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -3518,7 +3518,7 @@ msgstr "" #. module: account #: selection:account.automatic.reconcile,init,power:0 msgid "3" -msgstr "" +msgstr "3" #. module: account #: model:ir.actions.report.xml,name:account.account_vat_declaration @@ -3528,7 +3528,7 @@ msgstr "" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Estampat" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4_new @@ -3549,7 +3549,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Chart of accounts" -msgstr "" +msgstr "Plan comptable" #. module: account #: field:account.subscription.line,subscription_id:0 @@ -3559,7 +3559,7 @@ msgstr "" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal code" -msgstr "" +msgstr "Jornal" #. module: account #: wizard_button:account.fiscalyear.close,init,close:0 @@ -3580,17 +3580,17 @@ msgstr "" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "Manual" #. module: account #: view:account.invoice:0 msgid "Compute Taxes" -msgstr "" +msgstr "Calcul de las taxas" #. module: account #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "# longor dels comptes" #. module: account #: help:res.partner,property_payment_term:0 @@ -3603,7 +3603,7 @@ msgstr "" #: wizard_field:account.invoice.pay,addendum,comment:0 #: wizard_field:account.invoice.pay,init,name:0 msgid "Entry Name" -msgstr "" +msgstr "Nom de l'escritura" #. module: account #: help:account.invoice,account_id:0 @@ -3629,7 +3629,7 @@ msgstr "" #: field:account.tax.template,sequence:0 #: field:fiscalyear.seq,sequence_id:0 msgid "Sequence" -msgstr "" +msgstr "Sequéncia" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -3660,7 +3660,7 @@ msgstr "" #. module: account #: selection:account.config.wizard,period:0 msgid "3 Months" -msgstr "" +msgstr "3 meses" #. module: account #: wizard_view:account.move.journal,init:0 @@ -3683,7 +3683,7 @@ msgstr "" #: selection:account.config.wizard,period:0 #: field:report.hr.timesheet.invoice.journal,name:0 msgid "Month" -msgstr "" +msgstr "Mes" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -3705,7 +3705,7 @@ msgstr "" #. module: account #: selection:account.print.journal.report,init,sort_selection:0 msgid "By date" -msgstr "" +msgstr "Per data" #. module: account #: model:ir.actions.act_window,name:account.action_account_config_wizard_form @@ -3717,7 +3717,7 @@ msgstr "" #: field:account.fiscalyear,date_start:0 #: field:account.subscription,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Data de començament" #. module: account #: wizard_view:account.general.ledger.report,account_selection:0 @@ -3755,7 +3755,7 @@ msgstr "" #: field:account.account,note:0 #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Nòta" #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -3809,7 +3809,7 @@ msgstr "" #: selection:account.tax,tax_group:0 #: selection:account.tax.template,tax_group:0 msgid "Other" -msgstr "" +msgstr "Autre" #. module: account #: model:ir.actions.report.xml,name:account.account_general_ledger @@ -3817,17 +3817,17 @@ msgstr "" #: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Grand libre" #. module: account #: field:account.journal.view,columns_id:0 msgid "Columns" -msgstr "" +msgstr "Colomnas" #. module: account #: selection:account.general.ledger.report,checktype,sortbydate:0 msgid "Movement" -msgstr "" +msgstr "Movement" #. module: account #: help:account.period,special:0 @@ -3868,7 +3868,7 @@ msgstr "" #. module: account #: rml:account.overdue:0 msgid "." -msgstr "" +msgstr "." #. module: account #: field:account.analytic.account,quantity_max:0 @@ -3891,7 +3891,7 @@ msgstr "" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Gropes" #. module: account #: rml:account.analytic.account.quantity_cost_ledger:0 @@ -3907,7 +3907,7 @@ msgstr "" #: field:account.payment.term,active:0 #: field:account.tax,active:0 msgid "Active" -msgstr "" +msgstr "Actiu" #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -3917,7 +3917,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Properties" -msgstr "" +msgstr "Proprietats" #. module: account #: view:res.partner:0 @@ -3937,7 +3937,7 @@ msgstr "" #. module: account #: wizard_field:account.vat.declaration,init,based_on:0 msgid "Base on" -msgstr "" +msgstr "Basat sus" #. module: account #: selection:account.move,type:0 @@ -3953,7 +3953,7 @@ msgstr "" #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Devisa" #. module: account #: field:account.account,credit:0 @@ -3973,7 +3973,7 @@ msgstr "" #: rml:account.vat.declaration:0 #: field:report.hr.timesheet.invoice.journal,cost:0 msgid "Credit" -msgstr "" +msgstr "Credit" #. module: account #: help:account.tax.template,child_depend:0 @@ -4008,7 +4008,7 @@ msgstr "" #. module: account #: field:account.move.line,amount_taxed:0 msgid "Taxed Amount" -msgstr "" +msgstr "Montant Taxat" #. module: account #: field:account.invoice.line,price_subtotal:0 diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po new file mode 100644 index 00000000000..6f15877199b --- /dev/null +++ b/addons/account_analytic_analysis/i18n/oc.po @@ -0,0 +1,335 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-03-12 13:35+0000\n" +"Last-Translator: Cédric VALMARY \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_invoiced:0 +msgid "" +"Number of hours that can be invoiced plus those that already have been " +"invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user +msgid "Hours summary by user" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_ca:0 +msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,remaining_hours:0 +msgid "Computed using the formula: Maximum Quantity - Hours Tot." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all +msgid "All Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_open +#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_open +msgid "My Current Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invalid per l'arquitectura de la vista" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_invoice_date:0 +msgid "Date of the last invoice created for this analytic account." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_theorical:0 +msgid "Theorical Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,theorical_margin:0 +msgid "Computed using the formula: Theorial Revenue - Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_new +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_new +msgid "New Analytic Account" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theorical Margin" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_open +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_open +msgid "Current Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_date:0 +msgid "Date of the latest work done on this account." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,last_worked_invoiced_date:0 +msgid "" +"If invoice from the costs, this is the date of the latest work or cost that " +"have been invoiced." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_date:0 +msgid "Date of Last Cost/Work" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,total_cost:0 +msgid "Total Costs" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_quantity:0 +msgid "" +"Number of hours you spent on the analytic account (from timesheet). It " +"computes on all journal of type 'general'." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_hours:0 +msgid "Remaining Hours" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_theorical:0 +msgid "" +"Based on the costs you had on the project, what would have been the revenue " +"if all these costs have been invoiced at the normal sale price provided by " +"the pricelist." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,user_ids:0 +#: field:account_analytic_analysis.summary.user,user:0 +msgid "User" +msgstr "Utilizaire" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_pending +#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_to_valid_pending +msgid "My Pending Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_my +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_my +msgid "My Uninvoiced Entries" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin:0 +msgid "Computed using the formula: Invoiced Amount - Total Costs." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed +#: model:ir.ui.menu,name:account_analytic_analysis.menu_analytic_account_managed +msgid "My Accounts" +msgstr "Mos comptes" + +#. module: account_analytic_analysis +#: model:ir.module.module,description:account_analytic_analysis.module_meta_information +msgid "" +"Modify account analytic view to show\n" +"important data for project manager of services companies.\n" +"Add menu to show relevant information for each manager." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "Uninvoiced Hours" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_quantity:0 +msgid "Hours Tot" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.menu_account +msgid "Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information +msgid "report_account_analytic" +msgstr "report_account_analytic" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_invoiced:0 +msgid "Invoiced Amount" +msgstr "Montant facturat" + +#. module: account_analytic_analysis +#: model:ir.ui.menu,name:account_analytic_analysis.next_id_71 +msgid "Financial Project Management" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,last_worked_invoiced_date:0 +msgid "Date of Last Invoiced Cost" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,ca_to_invoice:0 +msgid "Uninvoiced Amount" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending +msgid "Pending Analytic Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,hours_qtt_invoiced:0 +msgid "Invoiced Hours" +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,real_margin:0 +msgid "Real Margin" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_invoiced:0 +msgid "Total customer invoiced amount for this account." +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month +msgid "Hours summary by month" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,real_margin_rate:0 +msgid "Computes using the formula: (Real Margin / Total Costs) * 100." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,hours_qtt_non_invoiced:0 +msgid "" +"Number of hours (from journal of type 'general') that can be invoiced if you " +"invoice based on analytic account." +msgstr "" + +#. module: account_analytic_analysis +#: view:account.analytic.account:0 +msgid "Analytic accounts" +msgstr "Compte analitic" + +#. module: account_analytic_analysis +#: field:account.analytic.account,remaining_ca:0 +msgid "Remaining Revenue" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,ca_to_invoice:0 +msgid "" +"If invoice from analytic account, the remaining amount you can invoice to " +"the customer based on the total costs." +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,revenue_per_hour:0 +msgid "Computed using the formula: Invoiced Amount / Hours Tot." +msgstr "" + +#. module: account_analytic_analysis +#: field:account.analytic.account,revenue_per_hour:0 +msgid "Revenue per Hours (real)" +msgstr "" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,unit_amount:0 +#: field:account_analytic_analysis.summary.user,unit_amount:0 +msgid "Total Time" +msgstr "Durada totala" + +#. module: account_analytic_analysis +#: field:account.analytic.account,month_ids:0 +#: field:account_analytic_analysis.summary.month,month:0 +msgid "Month" +msgstr "Mes" + +#. module: account_analytic_analysis +#: field:account_analytic_analysis.summary.month,account_id:0 +#: field:account_analytic_analysis.summary.user,account_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed +msgid "Overpassed Accounts" +msgstr "" + +#. module: account_analytic_analysis +#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all +#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all +msgid "All Uninvoiced Entries" +msgstr "" + +#. module: account_analytic_analysis +#: help:account.analytic.account,total_cost:0 +msgid "" +"Total of costs for this account. It includes real costs (from invoices) and " +"indirect costs, like time spent on timesheets." +msgstr "" diff --git a/addons/account_analytic_plans/account_analytic_plans.py b/addons/account_analytic_plans/account_analytic_plans.py index 51b37fdebb2..52fc1aa1f9b 100644 --- a/addons/account_analytic_plans/account_analytic_plans.py +++ b/addons/account_analytic_plans/account_analytic_plans.py @@ -1,6 +1,6 @@ # -*- coding: utf-8 -*- ############################################################################## -# +# # OpenERP, Open Source Management Solution # Copyright (C) 2004-2010 Tiny SPRL (). # @@ -15,7 +15,7 @@ # GNU Affero General Public License for more details. # # You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . +# along with this program. If not, see . # ############################################################################## from lxml import etree @@ -85,7 +85,7 @@ class account_analytic_plan_instance(osv.osv): _columns={ 'name':fields.char('Analytic Distribution',size=64), 'code':fields.char('Distribution Code',size=16), - 'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal', required=True), + 'journal_id': fields.many2one('account.analytic.journal', 'Analytic Journal' ), 'account_ids':fields.one2many('account.analytic.plan.instance.line','plan_id','Account Id'), 'account1_ids':one2many_mod2('account.analytic.plan.instance.line','plan_id','Account1 Id'), 'account2_ids':one2many_mod2('account.analytic.plan.instance.line','plan_id','Account2 Id'), @@ -258,8 +258,8 @@ class account_invoice_line(osv.osv): res ['analytics_id']=line.analytics_id and line.analytics_id.id or False return res - def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, context=None): - res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context) + def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None): + res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context=context) rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context) if rec and rec.analytics_id: res_prod['value'].update({'analytics_id':rec.analytics_id.id}) @@ -284,6 +284,9 @@ class account_move_line(osv.osv): super(account_move_line, self).create_analytic_lines(cr, uid, ids, context) for line in self.browse(cr, uid, ids, context): if line.analytics_id: + if not line.journal_id.analytic_journal_id: + raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (line.journal_id.name,)) + toremove = self.pool.get('account.analytic.line').search(cr, uid, [('move_id','=',line.id)], context=context) if toremove: line.unlink(cr, uid, toremove, context=context) @@ -300,7 +303,7 @@ class account_move_line(osv.osv): 'amount': amt, 'general_account_id': line.account_id.id, 'move_id': line.id, - 'journal_id': line.analytics_id.journal_id.id, + 'journal_id': line.journal_id.analytic_journal_id.id, 'ref': line.ref, } ali_id=self.pool.get('account.analytic.line').create(cr,uid,al_vals) diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po index dcbfd62b49d..3b6b9dc7421 100644 --- a/addons/account_analytic_plans/i18n/pt_BR.po +++ b/addons/account_analytic_plans/i18n/pt_BR.po @@ -7,48 +7,47 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-16 17:29+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2010-03-12 23:52+0000\n" +"Last-Translator: Emerson \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-11 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-03-14 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 msgid "Account4 Id" -msgstr "" +msgstr "ID Conta4" #. module: account_analytic_plans #: constraint:ir.model:0 msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" -"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " -"especial!" +"O nome do objeto deve começar com x_ e não conter caracteres especiais!" #. module: account_analytic_plans #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic #: model:ir.actions.wizard,name:account_analytic_plans.account_analytic_account_inverted_balance_report msgid "Crossovered Analytic" -msgstr "" +msgstr "Analítico Cruzado" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 msgid "Account5 Id" -msgstr "" +msgstr "ID Conta5" #. module: account_analytic_plans #: wizard_field:wizard.crossovered.analytic,init,date2:0 msgid "End Date" -msgstr "" +msgstr "Data Final" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Taxa (%)" #. module: account_analytic_plans #: view:account.analytic.plan:0 @@ -57,82 +56,82 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action msgid "Analytic Plan" -msgstr "" +msgstr "Plano analítico" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line msgid "Analytic Instance Line" -msgstr "" +msgstr "Linha Analítica de Instância" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Lines" -msgstr "" +msgstr "Linhas da Distribuição Analítica" #. module: account_analytic_plans #: wizard_button:wizard.crossovered.analytic,init,print:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "" +msgstr "Até a Data" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 msgid "Plan Id" -msgstr "" +msgstr "ID do Plano" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" -msgstr "" +msgstr "Modelos de distribuição analítica" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Account Name" -msgstr "" +msgstr "Nome da Conta" #. module: account_analytic_plans #: view:account.analytic.plan.instance.line:0 msgid "Analytic Distribution Line" -msgstr "" +msgstr "Linha da Distribuição Analítica" #. module: account_analytic_plans #: field:account.analytic.plan.instance,code:0 msgid "Distribution Code" -msgstr "" +msgstr "Código de Distribuição" #. module: account_analytic_plans #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Nome de modelo inválido na definição da ação." #. module: account_analytic_plans #: field:account.analytic.plan.line,name:0 msgid "Plan Name" -msgstr "" +msgstr "Nome do Plano" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Printing date" -msgstr "" +msgstr "Data de impressão" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "Percentage" -msgstr "" +msgstr "Percentual" #. module: account_analytic_plans #: wizard_field:wizard.crossovered.analytic,init,empty_line:0 msgid "Dont show empty lines" -msgstr "" +msgstr "Não mostrar linhas em branco" #. module: account_analytic_plans #: wizard_view:wizard.crossovered.analytic,init:0 msgid "Select Information" -msgstr "" +msgstr "Selecione Informação" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account3_ids:0 @@ -143,17 +142,17 @@ msgstr "" #: field:account.analytic.plan.instance,journal_id:0 #: wizard_field:wizard.crossovered.analytic,init,journal_ids:0 msgid "Analytic Journal" -msgstr "" +msgstr "Diário Analítico" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 msgid "100.00%" -msgstr "" +msgstr "100.00%" #. module: account_analytic_plans #: wizard_field:wizard.crossovered.analytic,init,ref:0 msgid "Analytic Account Ref." -msgstr "" +msgstr "Ref. Conta Analítica" #. module: account_analytic_plans #: rml:account.analytic.account.crossovered.analytic:0 diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po new file mode 100644 index 00000000000..e40b4ff280d --- /dev/null +++ b/addons/account_anglo_saxon/i18n/oc.po @@ -0,0 +1,64 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-24 12:50+0000\n" +"PO-Revision-Date: 2010-03-12 13:37+0000\n" +"Last-Translator: Cédric VALMARY \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_anglo_saxon +#: view:product.category:0 +msgid " Accounting Property" +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.module.module,description:account_anglo_saxon.module_meta_information +msgid "" +"This module will support the Anglo-Saxons accounting methodology by \n" +" changing the accounting logic with stock transactions. The difference " +"between the Anglo-Saxon accounting countries \n" +" and the Rhine or also called Continental accounting countries is the " +"moment of taking the Cost of Goods Sold versus Cost of Sales. \n" +" Anglo-Saxons accounting does take the cost when sales invoice is " +"created, Continental accounting will take the cost at he moment the goods " +"are shipped.\n" +" This module will add this functionality by using a interim account, to " +"store the value of shipped goods and will contra book this interim account \n" +" when the invoice is created to transfer this amount to the debtor or " +"creditor account." +msgstr "" + +#. module: account_anglo_saxon +#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information +msgid "Stock Account" +msgstr "" + +#. module: account_anglo_saxon +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invalid per l'arquitectura de la vista" + +#. module: account_anglo_saxon +#: field:product.category,property_account_creditor_price_difference_categ:0 +#: field:product.template,property_account_creditor_price_difference:0 +msgid "Price Difference Account" +msgstr "" + +#. module: account_anglo_saxon +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" diff --git a/addons/account_date_check/i18n/oc.po b/addons/account_date_check/i18n/oc.po new file mode 100644 index 00000000000..52b15d9dbcd --- /dev/null +++ b/addons/account_date_check/i18n/oc.po @@ -0,0 +1,33 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-03-12 13:29+0000\n" +"Last-Translator: Cédric VALMARY \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_date_check +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invalid per l'arquitectura de la vista" + +#. module: account_date_check +#: field:account.journal,allow_date:0 +msgid "Allows date not in the period" +msgstr "" + +#. module: account_date_check +#: model:ir.module.module,shortdesc:account_date_check.module_meta_information +msgid "Account Date check" +msgstr "" diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po index 387bd4b7099..f71e87d5e69 100644 --- a/addons/account_followup/i18n/fi.po +++ b/addons/account_followup/i18n/fi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-03-02 15:41+0000\n" -"Last-Translator: smii \n" +"PO-Revision-Date: 2010-03-12 13:04+0000\n" +"Last-Translator: Henri Kovalainen \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-11 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup @@ -83,7 +83,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,debit:0 msgid "Debit" -msgstr "debet" +msgstr "Debet" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 @@ -162,7 +162,7 @@ msgstr "Sähköpostin aihe" #. module: account_followup #: rml:account_followup.followup.print:0 msgid "Paid" -msgstr "Maksu" +msgstr "Maksettu" #. module: account_followup #: wizard_view:account_followup.followup.print.all,next:0 @@ -336,7 +336,7 @@ msgstr "" #. module: account_followup #: field:account_followup.stat,balance:0 msgid "Balance" -msgstr "Balanssi" +msgstr "Saldo" #. module: account_followup #: help:account_followup.followup.print.all,init,date:0 diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po index cec43682882..afbf0f90936 100644 --- a/addons/crm/i18n/fi.po +++ b/addons/crm/i18n/fi.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-01-05 05:59+0000\n" -"PO-Revision-Date: 2010-03-11 23:55+0000\n" +"PO-Revision-Date: 2010-03-12 20:47+0000\n" "Last-Translator: Mauri Latvala \n" "Language-Team: Finnish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-03-12 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm #: field:crm.email.add.cc,name:0 msgid "Send to" -msgstr "Lähetä" +msgstr "Vastaanottaja" #. module: crm #: help:crm.meeting,exdate:0 @@ -508,7 +508,7 @@ msgstr "" #. module: crm #: view:crm.case.rule:0 msgid "%(partner)s = Partner name" -msgstr "" +msgstr "%(kumppani)t = Kumppanin nimi" #. module: crm #: view:crm.case:0 @@ -1087,7 +1087,7 @@ msgstr "" #. module: crm #: field:crm.case,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Matkapuhelin" #. module: crm #: field:crm.case.rule,name:0 @@ -1108,12 +1108,12 @@ msgstr "Tapaushistoria" #. module: crm #: model:crm.case.categ,name:crm.categ_job2 msgid "Junior Developer" -msgstr "" +msgstr "Nuorempi kehittäjä" #. module: crm #: view:crm.meeting:0 msgid "My Meetings" -msgstr "" +msgstr "Omat kokoukset" #. module: crm #: field:crm.case.categ,name:0 @@ -1123,7 +1123,7 @@ msgstr "Tapahtumakategorian nimi" #. module: crm #: model:crm.case.category2,name:crm.category_claim2 msgid "Preventive" -msgstr "" +msgstr "Ennaltaehkäisevä" #. module: crm #: field:crm.case.rule,act_email_cc:0 @@ -1143,7 +1143,7 @@ msgstr "" #: code:addons/crm/crm_phonecall.py:0 #, python-format msgid "You can not assign Closed Case." -msgstr "" +msgstr "Et voi valita suljettua tapausta" #. module: crm #: help:crm.case.rule,act_remind_partner:0 @@ -1161,7 +1161,7 @@ msgstr "" #: view:crm.meeting:0 #, python-format msgid "Meetings" -msgstr "" +msgstr "Kokoukset" #. module: crm #: view:crm.case.rule:0 @@ -1186,12 +1186,12 @@ msgstr "Määräaika" #: wizard_button:caldav.crm.import,init,end:0 #: wizard_button:caldav.crm.subscribe,init,end:0 msgid "_Cancel" -msgstr "" +msgstr "_Peruuta" #. module: crm #: field:crm.case,category2_id:0 msgid "Category Name" -msgstr "" +msgstr "Kategorian nimi" #. module: crm #: view:crm.segmentation:0 @@ -1215,12 +1215,12 @@ msgstr "Tapahtuman kategoria" #: view:crm.phonecall:0 #: wizard_field:crm.send.mail,init,subject:0 msgid "Subject" -msgstr "" +msgstr "Aihe" #. module: crm #: field:crm.meeting,attendees:0 msgid "Attendees" -msgstr "" +msgstr "Osallistujat" #. module: crm #: model:ir.module.module,description:crm.module_meta_information @@ -1281,7 +1281,7 @@ msgstr "" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" -msgstr "" +msgstr "Ehdokas on muuttumassa liiketoimintakumppaniksi" #. module: crm #: view:crm.case.rule:0 @@ -1291,24 +1291,24 @@ msgstr "" #. module: crm #: view:crm.claim:0 msgid "Pending Claims" -msgstr "" +msgstr "Odottavat vaateet" #. module: crm #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_categ_stage msgid "Cases by Opportunities, Category and Stage" -msgstr "" +msgstr "Tapahtumat mahdollisuuden, kategorian ja vaiheen mukaan" #. module: crm #: model:crm.case.category2,name:crm.category_lead4 msgid "Print" -msgstr "" +msgstr "Tulosta" #. module: crm #: field:crm.case,som:0 #: field:crm.case.log,som:0 #: selection:crm.segmentation.line,expr_name:0 msgid "State of Mind" -msgstr "" +msgstr "Mielentila" #. module: crm #: view:crm.claim:0 @@ -1316,12 +1316,12 @@ msgstr "" #: field:report.crm.case.section.categ.categ2,category2_id:0 #: field:report.crm.case.section.categ2,category2_id:0 msgid "Type" -msgstr "" +msgstr "Tyyppi" #. module: crm #: view:crm.job:0 msgid "Candidate Refused" -msgstr "" +msgstr "Ehdokas kieltäytynyt" #. module: crm #: view:crm.segmentation:0 @@ -1344,7 +1344,7 @@ msgstr "Segmentoinnit" #. module: crm #: selection:crm.case.rule,trg_date_type:0 msgid "Creation Date" -msgstr "" +msgstr "Luontipäivämäärä" #. module: crm #: view:crm.meeting:0 @@ -1377,7 +1377,7 @@ msgstr "" #. module: crm #: model:crm.case.stage,name:crm.stage_oppor6 msgid "Closed Won" -msgstr "" +msgstr "Suljettu voitettuna" #. module: crm #: model:ir.actions.act_window,name:crm.act_crm_case_categ_crm_case_opened @@ -1396,12 +1396,12 @@ msgstr "Avoimet tapahtumat" #: field:report.crm.case.section.categ2,stage_id:0 #: field:report.crm.case.section.stage,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Vaihe" #. module: crm #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Virheellinen XML näkymä-arkkitehtuurille!" #. module: crm #: help:crm.case.section,active:0 @@ -1409,31 +1409,33 @@ msgid "" "If the active field is set to true, it will allow you to hide the case " "section without removing it." msgstr "" +"Jos aktiivisen kentän arvoksi asetetaan TOSI, sallii se sinun piilottaa " +"tapauksen osiot poistamatta niitä." #. module: crm #: model:crm.case.categ,name:crm.categ_fund2 msgid "Learning And Education" -msgstr "" +msgstr "Oppiminen ja koulutus" #. module: crm #: wizard_view:crm.phonecall.opportunity_set,create_partner:0 #: wizard_view:crm.phonecall.partner_create,init:0 msgid "Are you sure you want to create a partner based on this phonecall ?" -msgstr "" +msgstr "Haluatko varmasti luoda kumppanin tämän puhelun perusteella?" #. module: crm #: view:crm.case.stage:0 #: model:ir.actions.act_window,name:crm.crm_case_stage_act #: model:ir.ui.menu,name:crm.menu_crm_case_stage_act msgid "Stages" -msgstr "" +msgstr "Vaiheet" #. module: crm #: wizard_field:crm.case.opportunity.partner_opportunity,init,planned_revenue:0 #: wizard_field:crm.lead.opportunity_set,opportunity,planned_revenue:0 #: wizard_field:crm.phonecall.opportunity_set,opportunity,planned_revenue:0 msgid "Expected Revenue" -msgstr "" +msgstr "Odotettu tuotto" #. module: crm #: view:crm.meeting:0 @@ -1445,7 +1447,7 @@ msgstr "" #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Convert to Partner" -msgstr "" +msgstr "Muunna kumppaniksi" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_category_act_meetall3 @@ -1461,7 +1463,7 @@ msgstr "" #: code:addons/crm/crm.py:0 #, python-format msgid "You can not delete this case. You should better cancel it." -msgstr "" +msgstr "Et voi poistaa tätä kohtaa. Sinun olisi parempi peruuttaa se." #. module: crm #: wizard_button:caldav.crm.subscribe,init,open:0 @@ -1486,7 +1488,7 @@ msgstr "" #. module: crm #: wizard_view:caldav.crm.subscribe,display:0 msgid "Message..." -msgstr "" +msgstr "Viesti..." #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_assign_wizard @@ -1496,19 +1498,19 @@ msgstr "" #. module: crm #: view:report.crm.case.section.categ2:0 msgid "Cases by Section and Category2" -msgstr "" +msgstr "Tapahtumat osion ja kategoria2:n mukaan" #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "done" -msgstr "" +msgstr "valmis" #. module: crm #: view:crm.meeting:0 #: view:crm.phonecall:0 msgid "Reminder" -msgstr "" +msgstr "Muistutus" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -1523,7 +1525,7 @@ msgstr "" #: code:addons/crm/crm.py:0 #, python-format msgid "open" -msgstr "" +msgstr "avaa" #. module: crm #: field:crm.case.rule,act_remind_attach:0 @@ -1534,7 +1536,7 @@ msgstr "Muistuta liitteen kanssa" #: model:crm.case.categ,name:crm.categ_lead6 #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Website" -msgstr "" +msgstr "Verkkosivu" #. module: crm #: field:crm.case.rule,act_remind_user:0 @@ -1552,6 +1554,8 @@ msgid "" "Helps you to organise the jobs hiring process: evaluation, meetings, email " "integration..." msgstr "" +"Auttaa sinua organisoimaan palkkausprosessin: arvioinnin, taapaamiset, " +"sähköpostineuvottelut..." #. module: crm #: view:crm.fundraising:0 @@ -1562,13 +1566,13 @@ msgstr "" #: code:addons/crm/crm.py:0 #, python-format msgid "draft" -msgstr "" +msgstr "luonnos" #. module: crm #: model:crm.case.stage,name:crm.stage_claim5 #: model:crm.case.stage,name:crm.stage_meet4 msgid "Awaiting Response" -msgstr "" +msgstr "Odottaa vastausta" #. module: crm #: field:crm.case,date:0 diff --git a/addons/l10n_chart_uk_minimal/i18n/oc.po b/addons/l10n_chart_uk_minimal/i18n/oc.po new file mode 100644 index 00000000000..8095e942a52 --- /dev/null +++ b/addons/l10n_chart_uk_minimal/i18n/oc.po @@ -0,0 +1,92 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-03-12 14:00+0000\n" +"Last-Translator: Cédric VALMARY \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,description:l10n_chart_uk_minimal.module_meta_information +msgid "" +"This is the base module to manage the accounting chart for United Kingdom in " +"Open ERP." +msgstr "" + +#. module: l10n_chart_uk_minimal +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_income +msgid "Income" +msgstr "Produches" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_tax +msgid "Tax" +msgstr "Impôts et taxes" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_cash +msgid "Cash" +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:ir.actions.todo,note:l10n_chart_uk_minimal.config_call_account_template_uk_minimal +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_payable +msgid "Payable" +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:ir.module.module,shortdesc:l10n_chart_uk_minimal.module_meta_information +msgid "United Kingdom - minimal" +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_chart_uk_minimal +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_expense +msgid "Expense" +msgstr "Despensas" + +#. module: l10n_chart_uk_minimal +#: model:account.account.type,name:l10n_chart_uk_minimal.account_type_view +msgid "View" +msgstr "Afichatge" diff --git a/addons/l10n_fr/i18n/oc.po b/addons/l10n_fr/i18n/oc.po new file mode 100644 index 00000000000..e1cab19a46d --- /dev/null +++ b/addons/l10n_fr/i18n/oc.po @@ -0,0 +1,1049 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-03-12 14:22+0000\n" +"Last-Translator: Cédric VALMARY \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Redevances de crédit-bail immobilier" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "période du" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Autres réserves" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "ACTIF IMMOBILISÉ" +msgstr "" + +#. module: l10n_fr +#: model:ir.actions.todo,note:l10n_fr.config_call_account_template_fr_pcg +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Capital [dont versé...]" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Réserves statutaires ou contractuelles" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "nstallations techniques,matériel et outillage" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid "TOTAL III" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_asset +msgid "Asset" +msgstr "Actius" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_income +msgid "Income" +msgstr "Produches" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Charges sociales" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "PRODUITS EXCEPTIONNELS" +msgstr "" + +#. module: l10n_fr +#: wizard_view:l10n.fr.bilan.report,init:0 +msgid "Select year" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Différences négatives de change" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Autres charges" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid "Tenue de Compte :" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_payable +msgid "Payable" +msgstr "De pagar" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "( IV )" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 +msgid "Hors Euro" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Fonds commercial" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "isponibilités" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "+ IV+ V+ VI" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "De participation" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "TOTAL IV" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "D" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "PROVISIONS" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "vances et acomptes" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Autres dettes" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "articipations" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "atières premières et autres approvisionnements" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "P" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_stocks +msgid "Actif circulant" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "T" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Dettes fournisseurs et comptes rattachés" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Provisions pour charges" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_dettes +msgid "Dettes long terme" +msgstr "" + +#. module: l10n_fr +#: wizard_view:l10n.fr.cdr.report,init:0 +msgid "Select period" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "RÉSERVES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "TOTAL GÉNÉRAL (I + II + III + IV)" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_tax +msgid "Tax" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Dotations aux amortissements, aux dépréciations et aux provisions" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Achats de matières premières et autres approvisionnements" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Avances et acomptes reçus sur commandes en cours" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Quotes-parts de résultat sur opérations faites en commun (II)" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "VALEURS MOBILIÈRES DE PLACEMENT" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid "TOTAL I" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Autres intérêts et produits assimilés" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Dettes sur immobilisations et comptes rattachés" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Créances clients et comptes rattachés" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Report à nouveau" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "IMMOBILISATIONS INCORPORELLES" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 +msgid "France" +msgstr "França" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "rêts" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sous-total A - Montant net du chiffre d'affaires" +msgstr "" + +#. module: l10n_fr +#: wizard_button:l10n.fr.bilan.report,init,report:0 +#: wizard_button:l10n.fr.cdr.report,init,report:0 +msgid "Print" +msgstr "Estampar" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Amortissements et dépréciations" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Net" +msgstr "Net" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "TOTAL I ( A + B )" +msgstr "TOTAL I ( A + B )" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "itres immobilisés de l'activité de portefeuille" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "( VI )" +msgstr "( VI )" + +#. module: l10n_fr +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_provision +msgid "Provisions" +msgstr "Provisions" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Variation des stocks" +msgstr "" + +#. module: l10n_fr +#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_bilan +#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_bilan_report +#: rml:l10n.fr.bilan:0 +msgid "Bilan" +msgstr "Bilanç" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Emprunts obligataires convertibles" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "TOTAL ACTIF (" +msgstr "TOTAL ACTIU (" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "CHARGES ( hors taxes )" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Produits nets sur cessions de valeurs mobilières de placement" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,report_id:0 +msgid "Report" +msgstr "Rapòrt" + +#. module: l10n_fr +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_commitment +msgid "Engagements" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Avances et acomptes" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 +msgid "TVA sur les encaissements" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sous-total B" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "C" +msgstr "C" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "M" +msgstr "M" + +#. module: l10n_fr +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "" +"This is the module to manage the accounting chart for France in Open ERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Concessions, brevets, licences,..., droits et valeurs similaires" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Instruments de trésorerie" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Écarts de conversion passif" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_expense +msgid "Expense" +msgstr "Despensas" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "ACTIF" +msgstr "ACTIU" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "DETTES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sur immobilisations : dotations aux amortissements" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "mmobilisations corporelles en cours" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Autres" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Dotation aux amortissements et aux dépréciations" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "PRODUITS D'EXPLOITATION" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "" +"Reprises sur provisions, dépréciations (et amortissements) et transferts de " +"charges" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "PRODUITS - CHARGES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "RÉSULTAT DE L'EXERCICE [bénéfice ou perte]" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Impôts, taxes et versements assimilés" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "roduits intermédiaires et finis" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "utres" +msgstr "Autres" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Avances et acomptes versés sur commandes" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "onstructions" +msgstr "Construccions" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Reprises sur provisions, dépréciations et transferts de charges" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "réances rattachées à des participations" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Dotations aux provisions" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "vous sur votre structure juridique et son fonctionnement comptable." +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sur opérations en capital" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Charges constatés d'avance" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "TOTAL II" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "CAPITAUX PROPRES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Frais d'établissement" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Charges à répartir sur plusieurs exercices" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Subventions d'exploitation" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Provisions réglementées" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "PRODUITS (hors taxes)" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Écart d'équivalence" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Primes d'émission, de fusion, d'apport" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "utres titres immobilisés" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Réserves réglementées" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "CHARGES D'EXPLOITATION" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "I + II + III + IV + V" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "" +"Attention, pour que votre bilan soit correct, vous devez solder les comptes " +"120 ou 129 (Résultat de l'exercice précédant) dans un compte de report à " +"nouveau (compte 110 ou 119) ou dans le compte 108. Renseignez" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Vente de marchandises" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "PRODUITS FINANCIERS" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Frais de recherche et de développement" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Autres titres" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Production vendue [biens et services]" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Actions propres" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "D'autres valeurs mobilières et créances de l'actif immobilisé" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "ACTIF CIRCULANT" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "ACTIF - PASSIF" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "apital souscrit - non appelé" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Compte de résultat" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "CRÉANCES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sur opérations de gestion" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Redevances de crédit-bail mobilier" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Primes de remboursement des emprunts" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,code:0 +msgid "Code" +msgstr "Còde" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Autres produits" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Participation des salariés aux résultats" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Subventions d'investissement" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "STOCK EN COURS" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Autres achats et charges externes" +msgstr "" + +#. module: l10n_fr +#: wizard_field:l10n.fr.bilan.report,init,fiscalyear:0 +#: wizard_field:l10n.fr.cdr.report,init,fiscalyear:0 +msgid "Fiscal year" +msgstr "Exercici fiscal" + +#. module: l10n_fr +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 +msgid "DOM-TOM" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Intérêts et charges assimilées" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Immobilisations incorporelles en cours" +msgstr "" + +#. module: l10n_fr +#: wizard_button:l10n.fr.bilan.report,init,end:0 +#: wizard_button:l10n.fr.cdr.report,init,end:0 +msgid "Cancel" +msgstr "Anullar" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid "au" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Production immobilisée" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sur actif circulant : dotations aux dépréciations" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_receivable +msgid "Receivable" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Capital souscrit - appelé , non versé" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid "( V )" +msgstr "( V )" + +#. module: l10n_fr +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,definition:0 +msgid "Definition" +msgstr "Definicion" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Différences positives de change" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "errains" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Brut" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_immobilisations +msgid "Immobilisations" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "PASSIF" +msgstr "PASSIU" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Écarts de réévaluation" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Production stockée" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid "Imprimé le :" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_equity +msgid "Equity" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Impôts sur les bénéfices" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "TOTAL DES PRODUITS ( I + II + III + IV )" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Salaires et traitements" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +#: rml:l10n.fr.cdr:0 +msgid ")" +msgstr ")" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Provisions pour risques" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "n-cours de production [biens et services]" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Sur immobilisations : dotations aux dépréciations" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.line,code:0 +msgid "Variable Name" +msgstr "Nom de la variabla" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "TOTAL CHARGES ( I + II + III" +msgstr "" + +#. module: l10n_fr +#: model:ir.actions.report.xml,name:l10n_fr.l10n_fr_pcg_cdr +#: model:ir.actions.wizard,name:l10n_fr.wizard_l10n_fr_pcg_cdr_report +msgid "Compte de resultat" +msgstr "Compte de resultat" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_l10n_fr_line +msgid "Report Lines for l10n_fr" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "A" +msgstr "A" + +#. module: l10n_fr +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 +msgid "Zone Euro" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "E" +msgstr "E" + +#. module: l10n_fr +#: field:l10n.fr.line,name:0 +#: field:l10n.fr.report,name:0 +msgid "Name" +msgstr "Nom" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "I" +msgstr "I" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_stock +msgid "Stocks" +msgstr "" + +#. module: l10n_fr +#: field:l10n.fr.report,line_ids:0 +msgid "Lines" +msgstr "Linhas" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_cash +msgid "Cash" +msgstr "Liquiditats" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_special +msgid "Comptes spéciaux" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Emprunts et dettes financières diverses" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Produits constatés d'avance" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Charges nettes sur cessions de valeurs mobilières de placement" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "archandises" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Emprunts et dettes auprès des établissements de crédit" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_view +msgid "View" +msgstr "Afichatge" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "CHARGES FINANCIÈRES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Quotes-parts de résultat sur opérations faites en commun ( II )" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "IMMOBILISATIONS CORPORELLES" +msgstr "" + +#. module: l10n_fr +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 +msgid "TVA sur le débits" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "Achat de marchandises" +msgstr "" + +#. module: l10n_fr +#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information +msgid "France - Plan Comptable Général" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Écarts de conversion actif" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Autres emprunts obligataires" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_fr +#: model:account.account.type,name:l10n_fr.account_type_cloture +msgid "Cloture" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "IMMOBILISATIONS FINANCIÉRES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.cdr:0 +msgid "CHARGES EXCEPTIONNELLES" +msgstr "" + +#. module: l10n_fr +#: rml:l10n.fr.bilan:0 +msgid "Dettes fiscales et sociales" +msgstr "" diff --git a/addons/l10n_lu/i18n/oc.po b/addons/l10n_lu/i18n/oc.po new file mode 100644 index 00000000000..5ec333cc9ff --- /dev/null +++ b/addons/l10n_lu/i18n/oc.po @@ -0,0 +1,126 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-03-12 13:54+0000\n" +"Last-Translator: Cédric VALMARY \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_lu +#: wizard_view:l10n_lu.tax.report.wizard,init:0 +msgid "VAT Legal Declaration" +msgstr "" + +#. module: l10n_lu +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: l10n_lu +#: wizard_button:l10n_lu.tax.report.wizard,init,pdf:0 +msgid "Print Taxes Statement" +msgstr "" + +#. module: l10n_lu +#: wizard_field:l10n_lu.tax.report.wizard,init,tax_code_id:0 +msgid "Company" +msgstr "Entrepresa" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_income +msgid "Income" +msgstr "Produches" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_cash_moves +msgid "Cash" +msgstr "" + +#. module: l10n_lu +#: model:ir.actions.todo,note:l10n_lu.config_call_account_template +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to " +"select the company, the chart template, the no. of digits to generate the " +"code for your accounts and Bank account, currency to create Journals. " +"Thus,the pure copy of chart Template is generated.\n" +"This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" + +#. module: l10n_lu +#: model:ir.actions.report.xml,name:l10n_lu.legal_vat +msgid "Luxembourg VAT Declaration" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_liability +msgid "Liability" +msgstr "" + +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.legal_lu +msgid "Luxembourg" +msgstr "Luxemborg" + +#. module: l10n_lu +#: model:ir.actions.wizard,name:l10n_lu.wizard_print_vat +#: model:ir.ui.menu,name:l10n_lu.legal_lu_vat +msgid "VAT Declaration" +msgstr "" + +#. module: l10n_lu +#: wizard_field:l10n_lu.tax.report.wizard,init,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_asset +msgid "Asset" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_cash_equity +msgid "Equity" +msgstr "" + +#. module: l10n_lu +#: wizard_button:l10n_lu.tax.report.wizard,init,end:0 +msgid "Cancel" +msgstr "Anullar" + +#. module: l10n_lu +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: l10n_lu +#: model:ir.module.module,shortdesc:l10n_lu.module_meta_information +msgid "Luxembourg - Plan Comptable Minimum Normalise" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_expense +msgid "Expense" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_creances +msgid "Créances" +msgstr "" + +#. module: l10n_lu +#: model:account.account.type,name:l10n_lu.account_type_root +msgid "View" +msgstr "Afichatge" diff --git a/addons/mrp_subproduct/i18n/oc.po b/addons/mrp_subproduct/i18n/oc.po new file mode 100644 index 00000000000..2335a817202 --- /dev/null +++ b/addons/mrp_subproduct/i18n/oc.po @@ -0,0 +1,89 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-08-28 16:01+0000\n" +"PO-Revision-Date: 2010-03-12 13:51+0000\n" +"Last-Translator: Cédric VALMARY \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: mrp_subproduct +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invalid per l'arquitectura de la vista" + +#. module: mrp_subproduct +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "sub products" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "Produch" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Mrp Sub Product" +msgstr "Components per MRP" + +#. module: mrp_subproduct +#: field:mrp.subproduct,subproduct_type:0 +msgid "Quantity Type" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_uom:0 +msgid "Product UOM" +msgstr "" + +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "Nomenclatura" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "" + +#. module: mrp_subproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Variable" +msgstr "Variabla" + +#. module: mrp_subproduct +#: field:mrp.bom,sub_products:0 +msgid "sub_products" +msgstr "" + +#. module: mrp_subproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Fixed" +msgstr "" + +#. module: mrp_subproduct +#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information +msgid "MRP Sub Product" +msgstr "" diff --git a/addons/multi_company/i18n/oc.po b/addons/multi_company/i18n/oc.po new file mode 100644 index 00000000000..49f656d7233 --- /dev/null +++ b/addons/multi_company/i18n/oc.po @@ -0,0 +1,192 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-12-08 11:46+0000\n" +"PO-Revision-Date: 2010-03-12 13:42+0000\n" +"Last-Translator: Cédric VALMARY \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: multi_company +#: help:multi_company.default,object_id:0 +msgid "Object affect by this rules" +msgstr "" + +#. module: multi_company +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: multi_company +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + +#. module: multi_company +#: constraint:res.partner:0 +msgid "The VAT doesn't seem to be correct." +msgstr "" + +#. module: multi_company +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: multi_company +#: model:res.company,overdue_msg:multi_company.res_company_odoo +#: model:res.company,overdue_msg:multi_company.res_company_oerp_be +#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor +#: model:res.company,overdue_msg:multi_company.res_company_oerp_in +#: model:res.company,overdue_msg:multi_company.res_company_oerp_us +msgid "" +"Would your payment have been carried out after this mail was sent, please " +"consider the present one as void. Do not hesitate to contact our accounting " +"department" +msgstr "" + +#. module: multi_company +#: field:multi_company.default,company_dest_id:0 +msgid "Default Company" +msgstr "" + +#. module: multi_company +#: field:multi_company.default,object_id:0 +msgid "Object" +msgstr "Objècte" + +#. module: multi_company +#: model:ir.module.module,shortdesc:multi_company.module_meta_information +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "Multisocietat" + +#. module: multi_company +#: model:ir.module.module,description:multi_company.module_meta_information +msgid "" +"This module add the possibility to easily manage \n" +" the default value for each object\n" +" " +msgstr "" + +#. module: multi_company +#: field:multi_company.default,company_id:0 +msgid "Main Company" +msgstr "" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Condition" +msgstr "Condicion" + +#. module: multi_company +#: help:multi_company.default,company_dest_id:0 +msgid "Company to store the current record" +msgstr "" + +#. module: multi_company +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invalid per l'arquitectura de la vista" + +#. module: multi_company +#: field:multi_company.default,name:0 +msgid "Name" +msgstr "Nom" + +#. module: multi_company +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: multi_company +#: model:product.category,name:multi_company.Odoo1 +msgid "Odoo Offers" +msgstr "" + +#. module: multi_company +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: multi_company +#: help:multi_company.default,name:0 +msgid "Name it to easily find a record" +msgstr "" + +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany +msgid "Multi company" +msgstr "Multisocietat" + +#. module: multi_company +#: model:ir.model,name:multi_company.model_multi_company_default +msgid "multi_company.default" +msgstr "multi_company.default" + +#. module: multi_company +#: help:multi_company.default,company_id:0 +msgid "Company where the user is connected" +msgstr "" + +#. module: multi_company +#: model:ir.actions.act_window,name:multi_company.action_inventory_form +msgid "Default Company per Object" +msgstr "" + +#. module: multi_company +#: field:multi_company.default,expression:0 +msgid "Expression" +msgstr "Expression" + +#. module: multi_company +#: model:product.template,name:multi_company.product_product_odoo1_product_template +msgid "Odoo Offer" +msgstr "" + +#. module: multi_company +#: field:multi_company.default,sequence:0 +msgid "Sequence" +msgstr "Sequéncia" + +#. module: multi_company +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: multi_company +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: multi_company +#: help:multi_company.default,expression:0 +msgid "Expression, must be True to match" +msgstr "" + +#. module: multi_company +#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form +msgid "Default company per Object" +msgstr "" + +#. module: multi_company +#: code:addons/multi_company/multi_company.py:0 +#, python-format +msgid " (copy)" +msgstr " (còpia)" + +#. module: multi_company +#: view:multi_company.default:0 +msgid "Matching" +msgstr "Correspondéncia" diff --git a/addons/olap/i18n/oc.po b/addons/olap/i18n/oc.po new file mode 100644 index 00000000000..fc078de73d8 --- /dev/null +++ b/addons/olap/i18n/oc.po @@ -0,0 +1,1399 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-26 05:24+0000\n" +"PO-Revision-Date: 2010-03-12 13:48+0000\n" +"Last-Translator: Cédric VALMARY \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: olap +#: view:olap.database.columns:0 +#: view:olap.database.tables:0 +msgid "Hide" +msgstr "Amagar" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_olap_saved_query_form +#: model:ir.ui.menu,name:olap.menu_action_olap_saved_query_form +#: view:olap.saved.query:0 +msgid "Olap Saved Query" +msgstr "" + +#. module: olap +#: field:olap.query.logs,time:0 +#: field:olap.saved.query,time:0 +msgid "Time" +msgstr "Ora" + +#. module: olap +#: view:bi.auto.configure.wizard:0 +msgid "Auto Configure Structure" +msgstr "" + +#. module: olap +#: view:olap.fact.database:0 +msgid "Olap fact database" +msgstr "" + +#. module: olap +#: help:olap.measure,value_sql:0 +msgid "" +"You can provide valid sql expression. Make sure it have function with fully " +"qualified column name like (sum,avg ...)(tablename.columnname (+,- ...) " +"tablename.columnname)" +msgstr "" + +#. module: olap +#: field:olap.cube.table,schema_id:0 +msgid "Schema id" +msgstr "" + +#. module: olap +#: field:olap.schema,database_id:0 +msgid "Database Connection" +msgstr "Connexion a una banca de donadas" + +#. module: olap +#: selection:olap.fact.database,type:0 +msgid "MySQL" +msgstr "MySQL" + +#. module: olap +#: field:olap.fact.database,db_password:0 +msgid "Database password" +msgstr "" + +#. module: olap +#: view:olap.database.tables:0 +msgid "Olap database tables" +msgstr "" + +#. module: olap +#: view:olap.fact.database:0 +msgid "Connection url" +msgstr "" + +#. module: olap +#: view:olap.application.table:0 +msgid "Olap Application Table" +msgstr "" + +#. module: olap +#: field:olap.parameters.config.wizard,host_name:0 +msgid "Server Name" +msgstr "Nom del servidor" + +#. module: olap +#: help:olap.fact.database,db_password:0 +msgid "Password for the login." +msgstr "" + +#. module: olap +#: field:olap.application.field,application_id:0 +#: field:olap.application.table,application_id:0 +msgid "Application Id" +msgstr "" + +#. module: olap +#: model:ir.actions.todo,note:olap.config_auto_directory +msgid "This wizard will configure the URL of the web client" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_view_olap_fact_database_form +#: model:ir.ui.menu,name:olap.menu_bi_conf_fact +msgid "Fact Databases" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_browser_url +msgid "Cube Browser" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_action_olap_dimension_form +msgid "Olap Dimension" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_database_columns +msgid "Olap Database Columns" +msgstr "" + +#. module: olap +#: view:olap.parameters.config.wizard:0 +msgid "BI Web Client." +msgstr "" + +#. module: olap +#: help:olap.fact.database,db_port:0 +msgid " Port to be used in connection" +msgstr "" + +#. module: olap +#: field:olap.database.columns,primary_key:0 +msgid "Primary Key" +msgstr "Clau primària" + +#. module: olap +#: field:olap.database.columns,table_id:0 +msgid "Table Id" +msgstr "" + +#. module: olap +#: view:olap.parameters.config.wizard:0 +msgid "This wizard will automatically configure the web client for BI." +msgstr "" + +#. module: olap +#: field:olap.fact.database,type:0 +msgid "Database type" +msgstr "" + +#. module: olap +#: wizard_view:olap.query_builder,back:0 +#: wizard_view:olap.query_builder,init:0 +msgid "Cube Fetcher" +msgstr "" + +#. module: olap +#: wizard_view:olap.load.table,info:0 +#: wizard_view:olap.load.table,ok:0 +msgid "Your database structure has been correctly loaded" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_parameters_config_wizard +msgid "Olap Server Parameters" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_olap_cube_table_form +msgid "Olap Cube Tables" +msgstr "" + +#. module: olap +#: field:olap.measure,formatstring:0 +msgid "Format string" +msgstr "" + +#. module: olap +#: wizard_button:olap.query_builder,exec,exec:0 +#: wizard_button:olap.query_builder,ok,exec:0 +msgid "Execute" +msgstr "Executar" + +#. module: olap +#: wizard_button:olap.application.configuration,configure,end:0 +#: wizard_button:olap.fact.database.test_connection,init,end:0 +#: wizard_button:olap.load.table,info,end:0 +#: wizard_button:olap.query.logs.clear,info,end:0 +#: wizard_button:olap.query.logs.clear,ok,end:0 +#: view:olap.warehouse.wizard:0 +msgid "Ok" +msgstr "D'acòrdi" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_bi_conf_known_application +msgid "Known Application" +msgstr "" + +#. module: olap +#: wizard_field:olap.query_builder,exec,level:0 +#: wizard_field:olap.query_builder,ok,level:0 +msgid "Level" +msgstr "Nivèl" + +#. module: olap +#: field:olap.level,column_id_name:0 +#: field:olap.measure,value_column_id_name:0 +msgid "Column ID" +msgstr "" + +#. module: olap +#: view:bi.load.db.wizard:0 +msgid "" +"We will load the complete structure of the database by introspection, so " +"that you will be able to work on it, and specify a better structure " +"according to your reporting needs." +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_view_olap_application_form +msgid "Olap Applicatiion" +msgstr "" + +#. module: olap +#: field:olap.saved.query,name:0 +msgid "Query Name" +msgstr "" + +#. module: olap +#: wizard_field:olap.query_builder,exec,mdx_query:0 +#: wizard_field:olap.query_builder,ok,mdx_query:0 +msgid "MDX Query" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_bi_auto_configure_wizard +msgid "bi.auto.configure.wizard" +msgstr "" + +#. module: olap +#: field:olap.hierarchy,primary_key:0 +msgid "Primary key" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.act_bi_auto_configure +msgid "Auto Configuration" +msgstr "" + +#. module: olap +#: field:olap.schema,note:0 +msgid "Schema description" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.act_bi_load_db_wizard +msgid "Load database Structure" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_level +#: view:olap.level:0 +msgid "Olap level" +msgstr "" + +#. module: olap +#: selection:olap.measure,formatstring:0 +msgid "None (0000.00)" +msgstr "" + +#. module: olap +#: field:olap.fact.database,db_host:0 +msgid "Database host" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_fact_database +msgid "Olap Fact Database" +msgstr "" + +#. module: olap +#: view:bi.auto.configure.wizard:0 +msgid "Auto Congifuring Tables" +msgstr "" + +#. module: olap +#: field:olap.application,name:0 +msgid "Application name" +msgstr "" + +#. module: olap +#: field:olap.cube.table,column_link_id:0 +msgid "Relational Column" +msgstr "" + +#. module: olap +#: field:olap.level,type:0 +msgid "Level class" +msgstr "" + +#. module: olap +#: field:olap.cube,name:0 +msgid "Cube name" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_view_olap_application_table_form +msgid "Olap Applicatiion Table" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_saved_query +msgid "olap.saved.query" +msgstr "" + +#. module: olap +#: field:olap.level,column_name:0 +msgid "Columns Name" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_olap_hierarchy_form +msgid "Olap Hierarchies" +msgstr "" + +#. module: olap +#: field:olap.schema,ready:0 +msgid "Ready" +msgstr "" + +#. module: olap +#: selection:olap.measure,measure_type:0 +#: field:olap.measure,value_column:0 +msgid "Fact Table Column" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_view_olap_database_tables_form +#: field:olap.application,table_ids:0 +#: view:olap.fact.database:0 +#: field:olap.fact.database,table_ids:0 +msgid "Tables" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_application +msgid "Olap application" +msgstr "" + +#. module: olap +#: constraint:ir.actions.act_window:0 +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: olap +#: selection:olap.schema,state:0 +msgid "Schema is ready to use" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_designer_url +msgid "Cube Designer" +msgstr "" + +#. module: olap +#: field:olap.fact.database,db_login:0 +msgid "Database login" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_view_olap_application_table_form +msgid "Application Table" +msgstr "" + +#. module: olap +#: wizard_view:olap.query.logs.clear,info:0 +#: wizard_view:olap.query.logs.clear,ok:0 +msgid "Logs Cleared successfully" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_schema +#: model:ir.ui.menu,name:olap.menu_action_olap_schema_form +#: view:olap.schema:0 +msgid "Olap Schema" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_view_olap_application_form +msgid "Application" +msgstr "" + +#. module: olap +#: wizard_field:olap.query_builder,exec,mdx_query_output:0 +#: wizard_field:olap.query_builder,ok,mdx_query_output:0 +msgid "MDX Query Output" +msgstr "" + +#. module: olap +#: field:olap.hierarchy,primary_key_table:0 +msgid "Primary key table" +msgstr "" + +#. module: olap +#: help:olap.measure,table_name:0 +msgid "" +"The name of the table on which the column is defined. If False, take the " +"table from the cube." +msgstr "" + +#. module: olap +#: view:olap.warehouse.wizard:0 +msgid "Warehouse" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_olap_dimension_form +msgid "Olap Dimensions" +msgstr "" + +#. module: olap +#: field:olap.query.logs,user_id:0 +msgid "Tiny ERP User" +msgstr "" + +#. module: olap +#: model:ir.actions.wizard,name:olap.bi_application_configuration +msgid "Configure from Application" +msgstr "" + +#. module: olap +#: field:olap.fact.database,db_port:0 +msgid "Database port" +msgstr "" + +#. module: olap +#: help:olap.parameters.config.wizard,host_port:0 +msgid "" +"Put the port for the server. Put 8080 if its not clear." +msgstr "" + +#. module: olap +#: selection:olap.schema,state:0 +msgid "The Structure is Loaded" +msgstr "" + +#. module: olap +#: field:olap.dimension,cube_id:0 +#: field:olap.measure,cube_id:0 +#: field:olap.query.logs,cube_id:0 +#: field:olap.saved.query,cube_id:0 +msgid "Cube" +msgstr "" + +#. module: olap +#: field:olap.cube.table,available_table_ids:0 +msgid "Available Tables" +msgstr "" + +#. module: olap +#: view:olap.schema:0 +msgid "Configure Manually" +msgstr "" + +#. module: olap +#: field:olap.database.columns,related_to:0 +msgid "Related To" +msgstr "" + +#. module: olap +#: view:olap.database.columns:0 +#: view:olap.database.tables:0 +msgid "Olap database columns" +msgstr "" + +#. module: olap +#: field:olap.cube.table.line,field_id:0 +msgid "Link Field" +msgstr "" + +#. module: olap +#: view:olap.schema:0 +msgid "Mark as Configured" +msgstr "" + +#. module: olap +#: view:olap.application.field:0 +msgid "Olap Application Field" +msgstr "" + +#. module: olap +#: selection:olap.measure,formatstring:0 +msgid "Comma Seperator (0,000)" +msgstr "" + +#. module: olap +#: field:olap.measure,agregator:0 +msgid "Agregator" +msgstr "" + +#. module: olap +#: wizard_view:olap.application.configuration,configure:0 +msgid "Your database structure (Open ERP) has been sucessfully configured." +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_bi_configuration +msgid "Configuration" +msgstr "" + +#. module: olap +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: olap +#: help:olap.parameters.config.wizard,host_name:0 +msgid "" +"Put here the server address or IP Put localhost if its not " +"clear." +msgstr "" + +#. module: olap +#: view:olap.database.tables:0 +msgid "Database tables" +msgstr "" + +#. module: olap +#: view:olap.schema:0 +msgid "Reload Structure" +msgstr "" + +#. module: olap +#: wizard_view:olap.application.configuration,init:0 +msgid "This will Auto Configure Application" +msgstr "" + +#. module: olap +#: view:bi.load.db.wizard:0 +msgid "Load Data Structure" +msgstr "" + +#. module: olap +#: view:bi.auto.configure.wizard:0 +#: view:bi.load.db.wizard:0 +#: wizard_button:olap.application.configuration,init,end:0 +#: wizard_button:olap.load.table,init,end:0 +#: view:olap.parameters.config.wizard:0 +#: wizard_button:olap.query.logs.clear,init,end:0 +#: wizard_button:olap.query_builder,exec,end:0 +#: wizard_button:olap.query_builder,ok,end:0 +msgid "Cancel" +msgstr "" + +#. module: olap +#: view:bi.load.db.wizard:0 +msgid "" +"After having loaded the structure, you will be able to hide/show or rename " +"tables and columns to simplify end-users interface. The following database " +"will be loaded:" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_olap_level_form +#: model:ir.ui.menu,name:olap.menu_action_olap_level_form +#: view:olap.level:0 +msgid "Olap Level" +msgstr "" + +#. module: olap +#: field:olap.fact.database,loaded:0 +msgid "Loaded" +msgstr "" + +#. module: olap +#: help:olap.fact.database,db_name:0 +msgid "Name of the database to be used for analysis." +msgstr "" + +#. module: olap +#: help:olap.fact.database,db_login:0 +msgid "Login for the database name specified." +msgstr "" + +#. module: olap +#: field:olap.hierarchy,dimension_id:0 +#: wizard_field:olap.query_builder,exec,dimension:0 +#: wizard_field:olap.query_builder,ok,dimension:0 +msgid "Dimension" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_application_table +msgid "Olap application table" +msgstr "" + +#. module: olap +#: wizard_view:olap.load.table,init:0 +msgid "" +"We will load the complete structure of the database by introspection, " +"so that you will be able to work on it, and specify a better structure " +"according to your reporting needs." +msgstr "" + +#. module: olap +#: field:olap.saved.query,axis_keys:0 +msgid "Axis Keys" +msgstr "" + +#. module: olap +#: field:olap.cube,query_log:0 +msgid "Query Logging" +msgstr "" + +#. module: olap +#: field:olap.measure,measure_type:0 +msgid "Measure Type" +msgstr "" + +#. module: olap +#: field:olap.database.tables,fact_database_id:0 +msgid "Database Id" +msgstr "" + +#. module: olap +#: help:olap.fact.database,db_host:0 +msgid "Give hostname to make connection to the database." +msgstr "" + +#. module: olap +#: field:olap.level,hierarchy_id:0 +msgid "Hierarchy" +msgstr "" + +#. module: olap +#: selection:olap.schema,state:0 +msgid "The Structure is Configured." +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_olap_schema_form +msgid "Olap Schemas" +msgstr "" + +#. module: olap +#: field:olap.cube,table_id:0 +msgid "Fact table" +msgstr "" + +#. module: olap +#: view:bi.auto.configure.wizard:0 +msgid "" +"This will Auto Configure Application. This will help to increase the " +"readability of the tables and columns by giving it meaningful and easy to " +"comprehend name. You can hides particular data and columns by reconfiguring " +"the structure option." +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_view_olap_application_field_form +msgid "Olap Applicatiion Field" +msgstr "" + +#. module: olap +#: field:olap.query.logs,query:0 +#: field:olap.saved.query,query:0 +#: view:olap.warehouse.wizard:0 +#: field:olap.warehouse.wizard,query:0 +msgid "Query" +msgstr "" + +#. module: olap +#: view:olap.schema:0 +msgid "Auto Application Configuration" +msgstr "" + +#. module: olap +#: selection:olap.measure,formatstring:0 +msgid "Postfix Default Currency(0000.00 EUR)" +msgstr "" + +#. module: olap +#: field:bi.load.db.wizard,db_name:0 +#: wizard_field:olap.load.table,init,db_name:0 +msgid "Database Name" +msgstr "" + +#. module: olap +#: field:olap.cube,measure_ids:0 +msgid "Measures" +msgstr "" + +#. module: olap +#: model:ir.actions.wizard,name:olap.bi_conf_cube_query_builder +#: wizard_view:olap.query_builder,exec:0 +#: wizard_view:olap.query_builder,ok:0 +msgid "Query Builder" +msgstr "" + +#. module: olap +#: field:olap.cube,dimension_ids:0 +msgid "Dimensions" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_cube +#: view:olap.cube:0 +msgid "Olap cube" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_olap_warehouse +#: model:ir.model,name:olap.model_olap_warehouse_wizard +#: model:ir.ui.menu,name:olap.menu_bi_warehouse +msgid "Olap Warehouse" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_view_olap_application_field_form +msgid "Application Field" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_dimension +#: view:olap.dimension:0 +msgid "Olap dimension" +msgstr "" + +#. module: olap +#: field:olap.application.field,name:0 +msgid "Application field name" +msgstr "" + +#. module: olap +#: view:olap.fact.database:0 +msgid "Connection parameters" +msgstr "" + +#. module: olap +#: field:bi.auto.configure.wizard,name:0 +#: field:bi.load.db.wizard,fact_table:0 +#: wizard_field:olap.load.table,init,fact_table:0 +msgid "Fact Name" +msgstr "" + +#. module: olap +#: view:olap.database.columns:0 +msgid "Database columns" +msgstr "" + +#. module: olap +#: field:olap.application.table,table_name:0 +#: field:olap.cube.table,name:0 +#: field:olap.level,table_name:0 +#: field:olap.measure,table_name:0 +msgid "Table name" +msgstr "" + +#. module: olap +#: help:olap.measure,measure_type:0 +msgid "Select between auto column or sql expression for the measures" +msgstr "" + +#. module: olap +#: model:ir.actions.wizard,name:olap.bi_load_column +msgid "Open Columns" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_view_olap_database_columns_form +#: field:olap.database.tables,columns:0 +msgid "Columns" +msgstr "" + +#. module: olap +#: model:ir.actions.wizard,name:olap.bi_test_connection +#: view:olap.fact.database:0 +msgid "Test Connection" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_olap_measure_form +#: model:ir.ui.menu,name:olap.menu_action_olap_measure_form +msgid "Olap Measures" +msgstr "" + +#. module: olap +#: wizard_button:olap.application.configuration,init,configure:0 +#: view:olap.parameters.config.wizard:0 +msgid "Configure" +msgstr "" + +#. module: olap +#: wizard_view:olap.load.table,init:0 +msgid "" +"After having loaded the structure, you will be able to hide/show or " +"rename tables and columns to simplify end-users interface. The following " +"database will be loaded:" +msgstr "" + +#. module: olap +#: constraint:ir.model:0 +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: olap +#: wizard_field:olap.query_builder,exec,hierarchy:0 +#: wizard_field:olap.query_builder,ok,hierarchy:0 +msgid "Hiearchy" +msgstr "" + +#. module: olap +#: selection:olap.measure,measure_type:0 +#: field:olap.measure,value_sql:0 +msgid "SQL Expression" +msgstr "" + +#. module: olap +#: model:ir.actions.wizard,name:olap.bi_menu_olap_load_table +msgid "Load Tables" +msgstr "" + +#. module: olap +#: field:olap.hierarchy,level_ids:0 +msgid "Levels" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_application_field +msgid "Olap application field" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_view_olap_database_columns_form +msgid "Database Columns" +msgstr "" + +#. module: olap +#: field:olap.database.columns,active:0 +#: field:olap.database.tables,active:0 +msgid "Active" +msgstr "" + +#. module: olap +#: selection:olap.measure,datatype:0 +msgid "Integer" +msgstr "" + +#. module: olap +#: wizard_view:olap.application.configuration,init:0 +msgid " Auto Configure " +msgstr "" + +#. module: olap +#: selection:olap.measure,agregator:0 +msgid "Sum" +msgstr "" + +#. module: olap +#: wizard_field:olap.query.logs.clear,init,user_name:0 +#: field:olap.saved.query,user_id:0 +msgid "User" +msgstr "" + +#. module: olap +#: field:olap.query.logs,count:0 +msgid "Count" +msgstr "" + +#. module: olap +#: field:olap.database.tables,name:0 +msgid "End-User Name" +msgstr "" + +#. module: olap +#: selection:olap.measure,formatstring:0 +msgid "Postfix Default Currency with comma seperator (0,000.00 EUR)" +msgstr "" + +#. module: olap +#: field:olap.measure,datatype:0 +msgid "Datatype" +msgstr "" + +#. module: olap +#: wizard_button:olap.query_builder,back,ok:0 +#: wizard_button:olap.query_builder,init,ok:0 +msgid "Fetch Data" +msgstr "" + +#. module: olap +#: selection:olap.measure,formatstring:0 +msgid "Prefix Default Currency with comma seperator (EUR 0,000.00)" +msgstr "" + +#. module: olap +#: wizard_view:olap.load.table,info:0 +#: wizard_view:olap.load.table,ok:0 +#: wizard_view:olap.query.logs.clear,info:0 +#: wizard_view:olap.query.logs.clear,ok:0 +msgid "Load Data" +msgstr "" + +#. module: olap +#: field:olap.cube,query_ids:0 +msgid "Queries" +msgstr "" + +#. module: olap +#: selection:olap.fact.database,type:0 +msgid "Oracle" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_olap_cube_form +#: model:ir.ui.menu,name:olap.menu_action_olap_cube_form +#: model:ir.ui.menu,name:olap.menu_bi_conf_cubes +msgid "Olap Cubes" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_action_olap_cube_table_form +msgid "Olap Cubes Table" +msgstr "" + +#. module: olap +#: field:olap.measure,name:0 +msgid "Measure name" +msgstr "" + +#. module: olap +#: selection:olap.fact.database,connection_type:0 +msgid "Socket" +msgstr "" + +#. module: olap +#: field:olap.fact.database,connection_type:0 +msgid "Connection type" +msgstr "" + +#. module: olap +#: selection:olap.measure,agregator:0 +msgid "count" +msgstr "" + +#. module: olap +#: field:olap.fact.database,db_name:0 +msgid "Database name" +msgstr "" + +#. module: olap +#: field:olap.database.columns,type:0 +msgid "Type" +msgstr "" + +#. module: olap +#: view:olap.database.columns:0 +#: view:olap.database.tables:0 +msgid "Show" +msgstr "" + +#. module: olap +#: wizard_button:olap.query_builder,exec,back:0 +#: wizard_button:olap.query_builder,ok,back:0 +msgid "Change cube" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_view_olap_database_tables_form +#: view:olap.cube.table:0 +#: field:olap.cube.table,line_ids:0 +msgid "Database Tables" +msgstr "" + +#. module: olap +#: help:olap.level,table_name:0 +msgid "" +"The name of the table on which the column is defined. If False, take the " +"table from the hierarchy." +msgstr "" + +#. module: olap +#: selection:olap.schema,state:0 +msgid "Nothing has been Configured" +msgstr "" + +#. module: olap +#: field:olap.dimension,name:0 +msgid "Dimension name" +msgstr "" + +#. module: olap +#: wizard_button:olap.load.table,ok,end:0 +msgid "Continue and Configure Structure" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_measure +#: view:olap.measure:0 +msgid "Olap measure" +msgstr "" + +#. module: olap +#: help:olap.cube,table_id:0 +msgid "Table(s) for cube." +msgstr "" + +#. module: olap +#: wizard_field:olap.query_builder,exec,measure:0 +#: wizard_field:olap.query_builder,ok,measure:0 +msgid "Measure" +msgstr "" + +#. module: olap +#: field:olap.database.columns,column_db_name:0 +msgid "Column DBName" +msgstr "" + +#. module: olap +#: selection:olap.schema,state:0 +msgid "We Can Start building Cube" +msgstr "" + +#. module: olap +#: field:olap.cube.table.line,table_id:0 +msgid "Database Table" +msgstr "" + +#. module: olap +#: field:olap.schema,name:0 +msgid "Schema name" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_olap_query_logs_my_form +#: model:ir.ui.menu,name:olap.menu_action_olap_query_logs_my_form +#: view:olap.query.logs:0 +msgid "My Logs" +msgstr "" + +#. module: olap +#: view:olap.fact.database:0 +msgid "Information" +msgstr "" + +#. module: olap +#: wizard_field:olap.query_builder,back,cube_schema:0 +#: wizard_field:olap.query_builder,init,cube_schema:0 +msgid "Select Cube" +msgstr "" + +#. module: olap +#: field:olap.hierarchy,table_id:0 +msgid "Fact table(s)" +msgstr "" + +#. module: olap +#: model:ir.actions.url,name:olap.menu_url_cube_designer +msgid "name_menu_url_cube_designer" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_config_bi_parameters +msgid "Parameters Configuration" +msgstr "" + +#. module: olap +#: view:olap.schema:0 +msgid "Connect to Database" +msgstr "" + +#. module: olap +#: selection:olap.schema,state:0 +msgid "Database Connected" +msgstr "" + +#. module: olap +#: field:olap.application.field,table_name:0 +#: field:olap.application.table,name:0 +msgid "Application table name" +msgstr "" + +#. module: olap +#: help:olap.hierarchy,table_id:0 +msgid "Table(s) to make hierarchy on the cube." +msgstr "" + +#. module: olap +#: view:olap.fact.database:0 +msgid "General information" +msgstr "" + +#. module: olap +#: field:olap.application,query:0 +msgid "Application Query" +msgstr "" + +#. module: olap +#: help:olap.cube,query_log:0 +msgid "Enabling this will log all the queries in the browser" +msgstr "" + +#. module: olap +#: field:olap.saved.query,mdx_id:0 +msgid "Module" +msgstr "" + +#. module: olap +#: field:olap.application.field,is_hidden:0 +#: field:olap.application.table,is_hidden:0 +#: field:olap.database.columns,hide:0 +#: field:olap.database.tables,hide:0 +msgid "Hidden" +msgstr "" + +#. module: olap +#: field:olap.dimension,hierarchy_ids:0 +msgid "Hierarchies" +msgstr "" + +#. module: olap +#: field:olap.query.logs,result_size:0 +msgid "Result Size" +msgstr "" + +#. module: olap +#: view:olap.application:0 +msgid "Olap Application" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_database_tables +msgid "Olap Database Tables" +msgstr "" + +#. module: olap +#: selection:olap.measure,formatstring:0 +msgid "Prefix Default Currency (EUR 0000.00)" +msgstr "" + +#. module: olap +#: view:olap.cube.table:0 +msgid "Olap cube_table" +msgstr "" + +#. module: olap +#: view:olap.parameters.config.wizard:0 +msgid "Parameters Configure" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_hierarchy +#: view:olap.hierarchy:0 +msgid "Olap hierarchy" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_cube_table +#: model:ir.model,name:olap.model_olap_cube_table_line +msgid "Olap cube table" +msgstr "" + +#. module: olap +#: field:olap.application.field,field_name:0 +msgid "Field name" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_olap_query_logs +msgid "Olap query logs" +msgstr "" + +#. module: olap +#: field:olap.fact.database,name:0 +msgid "Fact name" +msgstr "" + +#. module: olap +#: help:olap.measure,formatstring:0 +msgid " Let you specify how the measure to be displayed in cube browser" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_bi_server_parameters +msgid "Server Parameters" +msgstr "" + +#. module: olap +#: wizard_view:olap.load.table,init:0 +#: wizard_button:olap.load.table,init,ok:0 +#: view:olap.schema:0 +msgid "Load Database Structure" +msgstr "" + +#. module: olap +#: field:olap.level,name:0 +msgid "Level name" +msgstr "" + +#. module: olap +#: field:olap.cube,schema_id:0 +#: field:olap.query.logs,schema_id:0 +#: field:olap.saved.query,schema_id:0 +msgid "Schema" +msgstr "" + +#. module: olap +#: field:olap.fact.database,connection_url:0 +#: field:olap.schema,app_detect:0 +msgid "Connection URL" +msgstr "" + +#. module: olap +#: field:olap.schema,cube_ids:0 +msgid "Cubes" +msgstr "" + +#. module: olap +#: view:olap.schema:0 +msgid "ReConfigure Structure" +msgstr "" + +#. module: olap +#: field:olap.application,field_ids:0 +msgid "Fields" +msgstr "" + +#. module: olap +#: selection:olap.measure,agregator:0 +msgid "Average" +msgstr "" + +#. module: olap +#: view:bi.load.db.wizard:0 +msgid "Load Database Tables" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_action_olap_hierarchy_form +msgid "Olap Hierarchy" +msgstr "" + +#. module: olap +#: field:olap.cube.table.line,cube_table_id:0 +msgid "Cube Table" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_bi +msgid "Businesss Intelligence" +msgstr "" + +#. module: olap +#: model:ir.model,name:olap.model_bi_load_db_wizard +msgid "bi.load.db.wizard" +msgstr "" + +#. module: olap +#: model:ir.actions.url,name:olap.menu_url_cube_browser +msgid "name_menu_url_cube_browser" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_view_olap_fact_database_form +msgid "Databases" +msgstr "" + +#. module: olap +#: field:olap.hierarchy,name:0 +msgid "Hierarchy name" +msgstr "" + +#. module: olap +#: model:ir.module.module,description:olap.module_meta_information +msgid "" +"\n" +" Base module to manage Olap schemas. Cube designer.\n" +" " +msgstr "" + +#. module: olap +#: view:olap.cube.table:0 +msgid "Joined Tables" +msgstr "" + +#. module: olap +#: field:olap.schema,loaded:0 +msgid "Loading Datastructure" +msgstr "" + +#. module: olap +#: view:olap.cube.table:0 +msgid "Joined Table" +msgstr "" + +#. module: olap +#: selection:olap.fact.database,type:0 +msgid "PostgreSQL" +msgstr "" + +#. module: olap +#: wizard_view:olap.query.logs.clear,init:0 +msgid " To Load Data" +msgstr "" + +#. module: olap +#: field:olap.hierarchy,sequence:0 +#: field:olap.level,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: olap +#: model:ir.ui.menu,name:olap.menu_bi_conf_tools +msgid "Tools" +msgstr "" + +#. module: olap +#: field:olap.schema,state:0 +msgid "Schema State" +msgstr "" + +#. module: olap +#: selection:olap.measure,datatype:0 +msgid "Float" +msgstr "" + +#. module: olap +#: model:ir.actions.act_window,name:olap.action_olap_query_logs_form +#: model:ir.ui.menu,name:olap.menu_action_olap_query_logs_form +#: view:olap.query.logs:0 +msgid "All Logs" +msgstr "" + +#. module: olap +#: selection:olap.fact.database,connection_type:0 +#: field:olap.parameters.config.wizard,host_port:0 +msgid "Port" +msgstr "" + +#. module: olap +#: view:olap.fact.database:0 +msgid "Fact database" +msgstr "" + +#. module: olap +#: model:ir.module.module,shortdesc:olap.module_meta_information +msgid "olap" +msgstr "" + +#. module: olap +#: field:olap.database.columns,name:0 +msgid "Column Name" +msgstr "" + +#. module: olap +#: field:olap.database.tables,table_db_name:0 +msgid "Table Name" +msgstr "" + +#. module: olap +#: wizard_view:olap.application.configuration,configure:0 +msgid "Auto Configure" +msgstr "" + +#. module: olap +#: field:olap.schema,configure:0 +msgid "Configuring Datastructure" +msgstr "" + +#. module: olap +#: model:ir.actions.wizard,name:olap.bi_load_configuration_table +msgid "Open Configuration" +msgstr "" + +#. module: olap +#: view:olap.schema:0 +msgid "Configure Automatically " +msgstr "" + +#. module: olap +#: model:ir.actions.wizard,name:olap.bi_clear_logs +#: model:ir.ui.menu,name:olap.menu_bi_clear_logs +#: wizard_button:olap.query.logs.clear,init,ok:0 +msgid "Clear Logs" +msgstr "" diff --git a/addons/olap_crm/i18n/oc.po b/addons/olap_crm/i18n/oc.po new file mode 100644 index 00000000000..3b0826e83e5 --- /dev/null +++ b/addons/olap_crm/i18n/oc.po @@ -0,0 +1,31 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-26 05:29+0000\n" +"PO-Revision-Date: 2010-03-12 13:38+0000\n" +"Last-Translator: Cédric VALMARY \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: olap_crm +#: model:ir.module.module,description:olap_crm.module_meta_information +msgid "" +"\n" +" Sale module will load the data in olap tables\n" +" " +msgstr "" + +#. module: olap_crm +#: model:ir.module.module,shortdesc:olap_crm.module_meta_information +msgid "olap_crm" +msgstr "olap_crm" diff --git a/addons/olap_extract/i18n/oc.po b/addons/olap_extract/i18n/oc.po new file mode 100644 index 00000000000..550e53ba6f9 --- /dev/null +++ b/addons/olap_extract/i18n/oc.po @@ -0,0 +1,56 @@ +# Occitan (post 1500) translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2009-11-26 05:29+0000\n" +"PO-Revision-Date: 2010-03-12 13:38+0000\n" +"Last-Translator: Cédric VALMARY \n" +"Language-Team: Occitan (post 1500) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-03-13 04:51+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: olap_extract +#: model:ir.module.module,shortdesc:olap_extract.module_meta_information +msgid "olap_extract" +msgstr "" + +#. module: olap_extract +#: wizard_button:olap.extract.schema,init,ok:0 +msgid "OK" +msgstr "D'acòrdi" + +#. module: olap_extract +#: model:ir.actions.wizard,name:olap_extract.bi_olap_extract_schema +msgid "Olap Extract" +msgstr "" + +#. module: olap_extract +#: model:ir.module.module,description:olap_extract.module_meta_information +msgid "" +"\n" +" Extracts the schema structure.\n" +" " +msgstr "" + +#. module: olap_extract +#: wizard_field:olap.extract.schema,init,module_name:0 +msgid "Module Name" +msgstr "" + +#. module: olap_extract +#: wizard_button:olap.extract.schema,init,end:0 +msgid "Cancel" +msgstr "Anullar" + +#. module: olap_extract +#: wizard_view:olap.extract.schema,init:0 +msgid "New Module Name" +msgstr ""