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Launchpad automatic translations update.

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bzr revid: launchpad_translations_on_behalf_of_openerp-20120919050615-u96qubymbj1hxbzt
bzr revid: launchpad_translations_on_behalf_of_openerp-20120920045948-atmw77hlrnrhq7n9
bzr revid: launchpad_translations_on_behalf_of_openerp-20120921045843-vqv5qc8tsa7pt0yu
bzr revid: launchpad_translations_on_behalf_of_openerp-20120922052454-ibh1iw0lu49mzj95
bzr revid: launchpad_translations_on_behalf_of_openerp-20120923045808-y1a81h37luk5zktc
bzr revid: launchpad_translations_on_behalf_of_openerp-20120924045737-nxiifq86gvzvmlwq
bzr revid: launchpad_translations_on_behalf_of_openerp-20120925051718-bt6zd1pdc8cffsfw
bzr revid: launchpad_translations_on_behalf_of_openerp-20120926050933-wlhf90jv9fan2m6f
This commit is contained in:
Launchpad Translations on behalf of openerp
2012-09-26 05:09:33 +00:00
parent b9ca7ca095
commit d659d9660e
53 changed files with 3641 additions and 1648 deletions
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addons/account/i18n/de.po
+599 -590
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addons/account/i18n/nb.po
+5 -5
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-08-17 10:52+0000\n"
"Last-Translator: Kaare Pettersen <Unknown>\n"
"PO-Revision-Date: 2012-09-25 13:03+0000\n"
"Last-Translator: Kjell H. Skalmeraas (adEgo) <Unknown>\n"
"Language-Team: Norwegian Bokmal <nb@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:22+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-26 05:09+0000\n"
"X-Generator: Launchpad (build 16022)\n"
#. module: account
#: view:account.invoice.report:0
@@ -1295,7 +1295,7 @@ msgstr "Ant. transaksjon"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Entry Label"
msgstr "Posteringstekst"
#. module: account
#: code:addons/account/account.py:1129
addons/account/i18n/pl.po
+10 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-07-08 08:12+0000\n"
"Last-Translator: Michał Węgrzynek <michal.wegrzynek@malloc.com.pl>\n"
"PO-Revision-Date: 2012-09-23 12:51+0000\n"
"Last-Translator: Miś Uszatek <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:22+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-24 04:57+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: account
#: view:account.invoice.report:0
@@ -1590,7 +1590,7 @@ msgstr "Kolumny"
#. module: account
#: report:account.overdue:0
msgid "."
msgstr ""
msgstr "."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -1942,7 +1942,7 @@ msgstr "Kategoria Produktu"
#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
msgstr ""
msgstr "/"
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
@@ -3579,7 +3579,7 @@ msgstr "Proces uzgodnienia kolejno dla partnerów"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "2"
msgstr ""
msgstr "2"
#. module: account
#: view:account.chart:0
@@ -3947,7 +3947,7 @@ msgstr ""
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
msgstr ""
msgstr "tytuł"
#. module: account
#: view:account.invoice:0
@@ -4123,7 +4123,7 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "3"
msgstr ""
msgstr "3"
#. module: account
#: code:addons/account/account_move_line.py:97
@@ -4488,7 +4488,7 @@ msgstr "Błąd danych"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "4"
msgstr ""
msgstr "4"
#. module: account
#: view:account.invoice:0
addons/account/i18n/sv.po
+19 -18
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@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-09-17 10:48+0000\n"
"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
"PO-Revision-Date: 2012-09-18 21:43+0000\n"
"Last-Translator: Mikael Akerberg <mikael.akerberg@dermanord.se>\n"
"Language-Team: Svenska <info@openerpsweden.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-18 05:30+0000\n"
"X-Launchpad-Export-Date: 2012-09-19 05:06+0000\n"
"X-Generator: Launchpad (build 15966)\n"
#. module: account
@@ -459,7 +459,7 @@ msgstr "Mall för kontoplan"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "The amount expressed in an optional other currency."
msgstr "Det belopp som uttrycks i en valfri annan valuta."
#. module: account
#: field:accounting.report,enable_filter:0
@@ -584,7 +584,7 @@ msgstr "Motpart"
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Tax Mapping"
msgstr "Skattemappning"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -622,8 +622,9 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
"Om du upphäver avstämningar måste du också verifiera alla åtgärder som är "
"kopplade till dessa transaktioner, därför dessa kommer inte att bli "
"inaktiverade."
#. module: account
#: view:analytic.entries.report:0
@@ -821,7 +822,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Account Subscription Line"
msgstr "Kontoprenumerationsrad"
#. module: account
#: help:account.invoice,reference:0
@@ -1075,7 +1076,7 @@ msgstr "Kod"
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
msgstr "No Analytic Journal !"
msgstr "Ingen analysjournal !"
#. module: account
#: report:account.partner.balance:0
@@ -1214,12 +1215,12 @@ msgstr ""
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Replacement Tax"
msgstr "Ersättningsskatt"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Credit Centralisation"
msgstr "Kredit Centralisering"
#. module: account
#: view:report.account_type.sales:0
@@ -1304,13 +1305,13 @@ msgstr "# Transaktioner"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Entry Label"
msgstr "Postetikett"
#. module: account
#: code:addons/account/account.py:1129
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "You can not modify/delete a journal with entries for this period !"
msgstr "Du kan inte ändra / radera en journal med poster i denna perioden!"
#. module: account
#: help:account.invoice,origin:0
@@ -1641,7 +1642,7 @@ msgstr "Icke bokförda transaktioner"
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Payable Account"
msgstr "Skuldkonto"
#. module: account
#: field:account.tax,account_paid_id:0
@@ -2383,7 +2384,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Account Entry"
msgstr "Kontotransaktion"
#. module: account
#: constraint:res.partner:0
@@ -3823,7 +3824,7 @@ msgstr "Objekttransaktioner"
#: code:addons/account/account_move_line.py:1153
#, python-format
msgid "Unable to change tax !"
msgstr "Unable to change tax !"
msgstr "Kan ej ändra Moms !"
#. module: account
#: field:analytic.entries.report,nbr:0
@@ -8934,8 +8935,8 @@ msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
"Det belopp som uttrycks i en valfri annan valuta om det är en multivaluta "
"post."
#. module: account
#: code:addons/account/account.py:1307
addons/account_analytic_plans/i18n/de.po
+6 -4
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@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-09-19 11:22+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:27+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -526,6 +526,8 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
"Für jede Kostenrechnung muss ein Stammkonto definiert werden. Dann muss ein "
"Plan definiert werden"
#. module: account_analytic_plans
#: constraint:account.move.line:0
addons/account_asset/i18n/nl.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-09-03 13:23+0000\n"
"PO-Revision-Date: 2012-09-20 11:37+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-04 05:08+0000\n"
"X-Generator: Launchpad (build 15890)\n"
"X-Launchpad-Export-Date: 2012-09-21 04:58+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -351,7 +351,7 @@ msgstr "Restwaarde"
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
msgstr "Asset categorie"
msgstr "Activa categorie"
#. module: account_asset
#: view:account.asset.asset:0
addons/account_bank_statement_extensions/i18n/de.po
+11 -11
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-07-07 08:37+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"PO-Revision-Date: 2012-09-19 11:25+0000\n"
"Last-Translator: Fabian Riechsteiner <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:28+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions"
msgstr "Suche Bank Transkationen"
msgstr "Suche Banktransaktionen"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -64,7 +64,7 @@ msgstr "Der Bankauszug oder die Kontonummer sind falsch."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Gruppiere je..."
msgstr "Gruppiert nach..."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,state:0
@@ -203,8 +203,8 @@ msgid ""
"valid payments"
msgstr ""
"\n"
"Bitte definieren Sie BIC/SWIFT Code für die Bank um mit IBAN Konten zahlen "
"zu können."
"Bitte definieren Sie den BIC/SWIFT Code für die Bank um mit IBAN Konten "
"zahlen zu können."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
@@ -300,7 +300,7 @@ msgstr "Buchungszeilen im Entwurf"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
msgstr ""
msgstr "Gesamtbetrag"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
@@ -358,7 +358,7 @@ msgstr "Buchungszeilen"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
msgstr ""
msgstr "Anhängende Überweisungs-Stapel"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
@@ -379,4 +379,4 @@ msgstr "Gesamtbetrag"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr ""
msgstr "Sammler ID"
addons/account_followup/i18n/de.po
+103 -90
View File
@@ -7,20 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"PO-Revision-Date: 2012-09-25 21:05+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:30+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-26 05:09+0000\n"
"X-Generator: Launchpad (build 16022)\n"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr "Suche Zahlungserinnerung"
msgstr "Suche Mahnung"
#. module: account_followup
#: view:account_followup.stat:0
@@ -31,7 +30,7 @@ msgstr "Gruppierung..."
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "Zahlungserinnerung Benachrichtigung"
msgstr "Mitteilung zur Zahlungserinnerung"
#. module: account_followup
#: view:account_followup.followup:0
@@ -72,14 +71,17 @@ msgstr ""
"\n"
"Geehrte(r) %(partner_name)s,\n"
"\n"
"Wir bedauern, dass Ihr Konto trotz Übersendung einer Mahnung überfällig ist\n"
"Wir bedauern, dass Ihr Konto trotz Übersendung einer Erinnerung weiterhin "
"unbeglichen ist.\n"
"\n"
"Wenn Sie die unmittelbare Bezahlung verabsäumen, müssen wir Ihr Konto still "
"legen, d.h. dass wir Sie zukünftig nicht mehr beliefern können.\n"
"Bitte fürhen Sie die Zahlung innerhalb der nächsten 8 Tage durch.\n"
"Wenn Sie die Bezahlung weiterhin versäumen, sehen wir uns gezwungen Ihr "
"Konto still zu legen. D.h. dass wir Sie zukünftig nicht mehr beliefern "
"werden. Darüber hinaus entsteht auf unserer Seite Aufwand, den wir ggf. an "
"Sie weitergeben müssen.\n"
"Bitte führen Sie die Zahlung innerhalb der nächsten 8 Tage durch.\n"
"\n"
"Wenn es mit der Rechnung ein uns unbekanntes Problem gibt, wenden Sie sich "
"bitte unmittelbar an unsere Buchhaltung.\n"
"Wenn es mit der Rechnung ein uns nicht nachvollziehbares Problem gibt, "
"wenden Sie sich bitte vertrauensvoll an unsere Buchhaltung.\n"
"\n"
"Details der überfälligen Zahlungen finden Sie weiter unten.\n"
"\n"
@@ -101,13 +103,15 @@ msgstr "Rechnungsdatum"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "EMail Betreff"
msgstr "EMail-Betreff"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr "Zahlungserinnerungen an Partner für unbezahlte Rechnungen"
msgstr ""
"Mahnung an Partner nach bereits erfolgter Erinnerung, wegen unbeglichener "
"Rechnungen."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -118,7 +122,7 @@ msgstr "Legende"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
msgstr "Mahnungen mit Buchungen im laufenden Jahr"
msgstr "Mahnungen aus Perioden des laufenden Jahres"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -133,7 +137,7 @@ msgstr "Betrag"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Falscher Buchungsbetrag in Soll oder Haben"
msgstr "Falscher Soll- oder Habenbetrag in der Buchung!"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -144,7 +148,7 @@ msgstr "Nettotage"
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "Erinnerungen"
msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -162,13 +166,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
"Das Datum Ihrer Buchung fällt nicht in die festgelegte Periode. Sie müssen "
"das Datum anpassen, oder diese Einschränkung vom Bericht entfernen."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr "%(heading)s: Buchungsposition Kopf"
msgstr "%(heading)s: Titelzeile der Buchungen"
#. module: account_followup
#: field:account.followup.print,followup_id:0
@@ -201,7 +205,7 @@ msgstr "Partner"
#: code:addons/account_followup/wizard/account_followup_print.py:142
#, python-format
msgid "Invoices Reminder"
msgstr "Erinnerung für zu zahlende Rechnungen"
msgstr "Erinnerung an zu zahlende Rechnungen"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
@@ -211,7 +215,7 @@ msgstr "Zahlungserinnerung"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Ende Monat"
msgstr "Monatsende"
#. module: account_followup
#: view:account_followup.stat:0
@@ -221,7 +225,7 @@ msgstr "Kein Verzug"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s: Name Benutzer"
msgstr "%(user_signature)s: Benutzername"
#. module: account_followup
#: field:account_followup.stat,debit:0
@@ -248,13 +252,14 @@ msgstr "Ref."
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Zeigt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen"
"Gibt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen "
"vor."
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "Email Haupttext"
msgstr "EMail Haupttext"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
@@ -280,7 +285,7 @@ msgstr "Sende EMail in Sprache d. Partners"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Partner Auswahl"
msgstr "Partnerauswahl"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -301,18 +306,21 @@ msgstr ""
"\n"
"Guten Tag %( partner_name)s,\n"
"\n"
"unter der Annahme eines Fehlers unsererseits, bleiben die folgenden nicht "
"bezahlten Rechnungsbeträge offen zur Zahlung. Bitte ergreifen Sie die "
"erforderlichen Massnahmen, um das neue Mahnwesen in den nächsten 8 Tagen zu "
"aktivieren. Sollte die Zahlung zeitlich nach diesem Emailversand erfolgen "
"können Sie bitte diese Benachrichtigung ignorieren.\n"
"in unseren Unterlagen stehen die folgenden Rechnungen zur Zahlung aus. Bitte "
"überprüfen Sie dies auf Ihrer Seite und ergreifen Sie die erforderlichen "
"Massnahmen innerhalb der nächsten 8 Tage. Sollte die Zahlung zeitlich nach "
"dieser Mitteilung erfolgen, können Sie bitte diese Benachrichtigung "
"ignorieren. \n"
"Sollte uns unerwartet ein Fehler unterlaufen sein, so bitten wir dies zu "
"entschuldigen, und hoffen, dass Sie uns helfen diese Angelegenheit zu "
"bereinigen.\n"
"\n"
"Freundliche Grüsse\n"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "gedruckte Nachricht"
msgstr "gedruckte Mitteilung"
#. module: account_followup
#: view:account.followup.print:0
@@ -321,7 +329,7 @@ msgstr "gedruckte Nachricht"
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr "Sende Zahlungserinnerung"
msgstr "Versende Mahnungen"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -342,7 +350,7 @@ msgid ""
"\n"
"%s"
msgstr ""
"Alle E-mails wurden erfolgreiche an folgende Partner versendet:.\n"
"Alle E-mails wurden erfolgreich an folgende Partner versendet:\n"
"\n"
"%s"
@@ -352,8 +360,8 @@ msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
"Ihre Beschreibung ist ungültig. verwenden Sie %% wenn Sie ein Prozentzeichen "
"eingeben wollen"
"Ihre Beschreibung ist ungültig, verwenden Sie %% wenn Sie ein Prozentzeichen "
"eingeben wollen."
#. module: account_followup
#: constraint:account.move.line:0
@@ -362,9 +370,10 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
"Das ausgewählte Konto Ihrer Buchung erfordert die Angabe einer "
"Alternativwährung. Sie müssen die Verwendung einer Alternativwährung in den "
"Einstellungen des Kontos ausschalten oder aber eine mehrwährungsfähige "
"Ansicht im Beicht verwenden."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -374,12 +383,12 @@ msgstr "Versende EMails"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr "Statistik Zahlungserinnerungen"
msgstr "Statistik über Zahlungserinnerungen"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
msgstr "Nachricht"
msgstr "Mitteilung"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -398,7 +407,7 @@ msgid ""
msgstr ""
"\n"
"\n"
"E-Mail ist erfolgreich an folgende Partners versendet worden. !\n"
"E-Mail ist erfolgreich an folgende Partners versendet worden:\n"
"\n"
"%s"
@@ -413,7 +422,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Datum der Erinnerung"
msgstr "Datum für Versand der Mahnung(en)"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
@@ -424,57 +433,59 @@ msgstr "Wähle Partner"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr "E-Mail-Einstellungen"
msgstr "EMail-Einstellungen"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr "Drucke Erinnerungen"
msgstr "Drucke Mahnungen"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Spätestes Datum Zahlungserinnerung"
msgstr "Letzte Mahnung"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr "Erinnerungen Statistik"
msgstr "Mahnungsstatistik"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr "%(user_signature)s: Name Benutzer"
msgstr "%(user_signature)s: Benutzername"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Journal Zeilen"
msgstr "Buchungen"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr "You can not create journal items on an account of type view."
msgstr "Sie können keine Buchungen in einem Ansichtskonto vornehmen."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr "Sende EMail Bestätigung"
msgstr "Versende Bestätigung per EMail"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
msgstr "Gesamt:"
msgstr "Summe:"
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."
msgstr ""
"Fehler! Sie können Unternehmen nicht rekursiv (auf sich selbst bezogen) "
"anlegen."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name)s: Name der Firma"
msgstr "%(company_name)s: Unternehmensname d. Benutzers"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
@@ -485,32 +496,32 @@ msgstr "Unternehmen"
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr "Übersicht"
msgstr "Zusammenfassung"
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Haben"
msgstr "Punkte"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Datum Fällig"
msgstr "Fällingkeitsdatum"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr "%(partner_name)s: Partner Name"
msgstr "%(partner_name)s: Partnername"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "Zahlungserinnerung Positionen"
msgstr "Mahnungspositionen"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: eigene Währung"
msgstr "%(company_currency)s: Unternehmenswährung"
#. module: account_followup
#: view:account_followup.stat:0
@@ -522,13 +533,13 @@ msgstr "Saldo"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Zahlungsbedingungen"
msgstr "Zahlungsziel"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr "Drucke Erinnerung & Sende EMail zu Kunden"
msgstr "Drucke Mahnung & Sende EMail an Kunden"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -539,7 +550,7 @@ msgstr "Letzte Buchung"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "Bericht Zahlungserinnerungen"
msgstr "Bericht über Mahnungen"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -555,7 +566,7 @@ msgstr "Periode"
#: code:addons/account_followup/wizard/account_followup_print.py:307
#, python-format
msgid "Followup Summary"
msgstr "Mahnverfolgung Zusammenfassung"
msgstr "Zusammenfassung der Mahnungen"
#. module: account_followup
#: view:account.followup.print:0
@@ -566,22 +577,22 @@ msgstr "Abbrechen"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr "In Verzug"
msgstr "Rechtsstreit"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Max. Mahnstufe"
msgstr "Höchste Mahnstufe"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
msgstr "Überarbeiten Mahnungen"
msgstr "Mahnungen sichten"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "Company must be the same for its related account and period."
msgstr "Das Unternehmen muss für Konto und Periode das gleiche sein."
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -592,13 +603,13 @@ msgid ""
"and you can manage the multi language of messages."
msgstr ""
"Definieren Sie die Mahnstufen und die dazugehörigen Nachrichten und Fristen. "
"Verwenden Sie die Variablen lt. Legende, dann können Sie die Mahnungen "
"mehrsprachig verwalten."
"Verwenden Sie die Variablen gemäß der Legende, und verwalten Sie die "
"Mahnungen mehrsprachig."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr "Zahlbare Beträge"
msgstr "Ausstehende Beträge"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
@@ -609,13 +620,14 @@ msgid ""
"%s"
msgstr ""
"E-Mail wurde wegen fehlender E-Mail-Adresse an folgende Partner NICHT "
"versandt!\n"
"versandt:\n"
"\n"
"%s"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Gesamtbetrag Verbindkichk."
msgstr "%(followup_amount)s: Fälliger Gesamtbetrag"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -626,12 +638,12 @@ msgstr "%(date)s: aktuelles Datum"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr "Beinhaltet Buchungen im Verfahren"
msgstr "Beinhaltet Buchungen aus lfd. Rechtsstreitigkeiten"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr "Stufe Zahlungserinnerung"
msgstr "Mahnstufe"
#. module: account_followup
#: field:account_followup.followup,description:0
@@ -647,12 +659,12 @@ msgstr "Nur eine Mahnung je Unternehmen"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "Dieses Fiskaljahr"
msgstr "Dieses Geschäftsjahr"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Partner Buchungen"
msgstr "Partnereinträge"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
@@ -660,8 +672,9 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Wechseln Sie nicht diese Text Message, wenn EMails in einer Fremdsprache, "
"an Partner gesendet werden sollen"
"Ändern Sie den Mitteilungstext nicht, wenn EMails in einer Fremdsprache an "
"Partner gesendet werden sollen oder Sie diesen Text aus den "
"Unternehmenseinstellungen heraus konfigurieren."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
@@ -673,12 +686,12 @@ msgstr "Forderungen"
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr "Versendete Erinnerungen"
msgstr "Versendete Mahnungen"
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Der Name der Firma darf nur einmal vorkommen!"
msgstr "Der Unternehmensname muss eindeutig sein!"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -715,7 +728,7 @@ msgstr "Dokument: Kundenkonto"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Gesamt Haben"
msgstr "Gesamtforderung"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -744,8 +757,8 @@ msgstr ""
"Sollte innerhalb der nächsten 8 Tage keine Zahlung erfolgen, werden wir die "
"erforderlichen rechtlichen Schritte einleiten.\n"
"\n"
"Wir hoffen nach wie vor, dass diese Aktivität nicht nötig sein wird. Details "
"der fälligen Postionen finden Sie unten.\n"
"Wir hoffen nach wie vor, dass diese sich als unnötig erweist. Details der "
"fälligen Forderungen finden Sie unten.\n"
"\n"
"Für alle Rückfragen in dieser Angelegenheit, zögern Sie nicht unsere "
"Finanzabteilung zu kontaktieren.\n"
@@ -755,7 +768,7 @@ msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "You can not create journal items on closed account."
msgstr "Sie können auf ein abgeschlossenes Konto nicht mehr buchen."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -780,19 +793,19 @@ msgstr "Kunden Referenz:"
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
msgstr "Test Druck"
msgstr "Testdruck"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Partnername"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr "Letzte Aktualisierung"
msgstr "Letzte Mahnung"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr "Zahlungserinnerung Kriterien"
msgstr "Mahngründe"
addons/account_followup/i18n/mn.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-08-28 02:45+0000\n"
"PO-Revision-Date: 2012-09-19 03:16+0000\n"
"Last-Translator: erdenebold <erdenebold10@gmail.com>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:30+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -427,7 +427,7 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr ""
msgstr "%(company_name)s:Хэрэглэгчдийн компани нэр"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
@@ -453,7 +453,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr ""
msgstr "%(partner_name)s: Харилцагчийн нэр"
#. module: account_followup
#: view:account_followup.stat:0
@@ -475,7 +475,7 @@ msgstr "Тэнцэл"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr ""
msgstr "Төрөлийн хугацаа"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
addons/analytic/i18n/nl.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"PO-Revision-Date: 2012-09-20 13:00+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:32+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-21 04:58+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
@@ -40,7 +40,7 @@ msgstr "Status"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Rekeningbeheerder"
msgstr "Beheerder kostenplaats"
#. module: analytic
#: selection:account.analytic.account,state:0
addons/auction/i18n/gu.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-16 12:50+0000\n"
"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
"PO-Revision-Date: 2012-09-19 19:44+0000\n"
"Last-Translator: Serpent Consulting Services <Unknown>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:33+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: auction
#: model:ir.ui.menu,name:auction.auction_report_menu
@@ -72,7 +72,7 @@ msgstr ""
#: field:auction.bid_line,lot_id:0
#: field:auction.lot.history,lot_id:0
msgid "Object"
msgstr "ઓબ્જેક્ટ"
msgstr "વસ્તુ"
#. module: auction
#: field:report.auction.object.date,obj_num:0
@@ -432,7 +432,7 @@ msgstr ""
#. module: auction
#: view:auction.pay.buy:0
msgid "Line1"
msgstr ""
msgstr "લાઈન૧"
#. module: auction
#: model:ir.model,name:auction.model_auction_lots_make_invoice_buyer
addons/auth_openid/i18n/de.po
+4 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-08-20 13:54+0000\n"
"PO-Revision-Date: 2012-09-19 11:26+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:34+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: auth_openid
@@ -56,8 +56,7 @@ msgstr "OpenID EMail"
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr ""
"Die gewählte Firma ist nicht in der Liste der erlaubten Firmen für diesen "
"Benutzer"
"Die gewählte Firma ist nicht in der Liste für diesen Benutzer freigegebenen."
#. module: auth_openid
#: field:res.users,openid_key:0
addons/base_calendar/i18n/de.po
+4 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-07-13 22:17+0000\n"
"PO-Revision-Date: 2012-09-19 11:27+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:35+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -817,7 +817,7 @@ msgstr "Termin Erinnerung"
#: model:ir.actions.act_window,name:base_calendar.action_view_event
#: model:ir.ui.menu,name:base_calendar.menu_events
msgid "Events"
msgstr "Termine Verwaltung"
msgstr "Ereignisse"
#. module: base_calendar
#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard
addons/base_calendar/i18n/ru.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-09-08 19:21+0000\n"
"PO-Revision-Date: 2012-09-25 09:51+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n"
"X-Generator: Launchpad (build 15914)\n"
"X-Launchpad-Export-Date: 2012-09-26 05:09+0000\n"
"X-Generator: Launchpad (build 16022)\n"
#. module: base_calendar
#: view:calendar.attendee:0
@@ -470,7 +470,7 @@ msgstr "Местоположение"
#: selection:calendar.event,class:0
#: selection:calendar.todo,class:0
msgid "Public for Employees"
msgstr ""
msgstr "Общий для работников"
#. module: base_calendar
#: field:base_calendar.invite.attendee,send_mail:0
@@ -922,7 +922,7 @@ msgstr "Данные"
#: field:calendar.event,end_type:0
#: field:calendar.todo,end_type:0
msgid "Recurrence termination"
msgstr ""
msgstr "Прекращение повторений"
#. module: base_calendar
#: field:calendar.event,mo:0
@@ -999,7 +999,7 @@ msgstr "Активно"
#: code:addons/base_calendar/base_calendar.py:389
#, python-format
msgid "You cannot duplicate a calendar attendee."
msgstr ""
msgstr "Нельзя дублировать участника календаря."
#. module: base_calendar
#: view:calendar.event:0
addons/base_contact/i18n/sl.po
+17 -17
View File
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-09-25 11:46+0000\n"
"Last-Translator: Matjaz Kalic <matjaz@mentis.si>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:35+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-26 05:09+0000\n"
"X-Generator: Launchpad (build 16022)\n"
#. module: base_contact
#: field:res.partner.location,city:0
msgid "City"
msgstr ""
msgstr "Kraj"
#. module: base_contact
#: view:res.partner.contact:0
msgid "First/Lastname"
msgstr ""
msgstr "Ime/Priimek"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -72,27 +72,27 @@ msgstr "Spletno mesto"
#. module: base_contact
#: field:res.partner.location,zip:0
msgid "Zip"
msgstr ""
msgstr "Poštna št."
#. module: base_contact
#: field:res.partner.location,state_id:0
msgid "Fed. State"
msgstr ""
msgstr "Zvezna Država"
#. module: base_contact
#: field:res.partner.location,company_id:0
msgid "Company"
msgstr ""
msgstr "Podjetje"
#. module: base_contact
#: field:res.partner.contact,title:0
msgid "Title"
msgstr "Titula"
msgstr "Naziv"
#. module: base_contact
#: field:res.partner.location,partner_id:0
msgid "Main Partner"
msgstr ""
msgstr "Glavni partner"
#. module: base_contact
#: model:process.process,name:base_contact.process_process_basecontactprocess0
@@ -148,7 +148,7 @@ msgstr "Mobilni telefon"
#. module: base_contact
#: field:res.partner.location,country_id:0
msgid "Country"
msgstr ""
msgstr "Država"
#. module: base_contact
#: view:res.partner.contact:0
@@ -159,7 +159,7 @@ msgstr "Opombe"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
msgid "People you work with."
msgstr "S katerimi ljudmi poslujete"
msgstr "Osebe s katerimi poslujete."
#. module: base_contact
#: view:res.partner.contact:0
@@ -222,7 +222,7 @@ msgstr "Fotografija"
#. module: base_contact
#: view:res.partner.location:0
msgid "Locations"
msgstr ""
msgstr "Lokacije"
#. module: base_contact
#: view:res.partner.contact:0
@@ -232,7 +232,7 @@ msgstr "Splošno"
#. module: base_contact
#: field:res.partner.location,street:0
msgid "Street"
msgstr ""
msgstr "Ulica"
#. module: base_contact
#: view:res.partner.contact:0
@@ -252,12 +252,12 @@ msgstr "Naslovi stranke"
#. module: base_contact
#: field:res.partner.location,street2:0
msgid "Street2"
msgstr ""
msgstr "Ulica 2"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Personal Information"
msgstr ""
msgstr "Osebni podatek"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
addons/base_iban/i18n/sl.po
+11 -9
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Simon Vidmar <Unknown>\n"
"PO-Revision-Date: 2012-09-25 16:06+0000\n"
"Last-Translator: Matjaz Kalic <matjaz@mentis.si>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:36+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-26 05:09+0000\n"
"X-Generator: Launchpad (build 16022)\n"
#. module: base_iban
#: constraint:res.partner.bank:0
@@ -23,17 +23,19 @@ msgid ""
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
"\n"
"Določite BIC / SWIFT kodo banke za bančni račun tipa IBAN"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:139
#, python-format
msgid "This IBAN does not pass the validation check, please verify it"
msgstr ""
msgstr "IBAN ni opravil testa pravilnosti, prosim preverite ga"
#. module: base_iban
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
msgstr ""
msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
@@ -66,7 +68,7 @@ msgstr "oznaka_države"
msgid ""
"The IBAN does not seem to be correct. You should have entered something like "
"this %s"
msgstr ""
msgstr "IBAN ni pravilen. Vnesite ga v naslednjem formatu: %s"
#. module: base_iban
#: field:res.partner.bank,iban:0
@@ -77,7 +79,7 @@ msgstr "IBAN"
#: code:addons/base_iban/base_iban.py:140
#, python-format
msgid "The IBAN is invalid, it should begin with the country code"
msgstr ""
msgstr "IBAN ni pravilen, pričeti se mora z oznako države"
#. module: base_iban
#: model:res.partner.bank.type,name:base_iban.bank_iban
@@ -87,4 +89,4 @@ msgstr "račun IBAN"
#. module: base_iban
#: constraint:res.partner.bank:0
msgid "The RIB and/or IBAN is not valid"
msgstr ""
msgstr "RIB in/ali IBAN ni veljaven"
addons/base_module_quality/i18n/de.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-09-19 11:27+0000\n"
"Last-Translator: Daniel Winzen <d@winzen4.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:36+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: base_module_quality
#: code:addons/base_module_quality/object_test/object_test.py:187
@@ -681,7 +681,7 @@ msgstr "Zusammenfassung"
#: field:save.report,name:0
#, python-format
msgid "File Name"
msgstr "Datei Name"
msgstr "Dateiname"
#. module: base_module_quality
#: code:addons/base_module_quality/pep8_test/pep8_test.py:274
addons/base_setup/i18n/de.po
+23 -20
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-09-25 19:10+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:37+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-26 05:09+0000\n"
"X-Generator: Launchpad (build 16022)\n"
#. module: base_setup
#: field:user.preferences.config,menu_tips:0
@@ -77,9 +77,10 @@ msgid ""
"printed on your reports. You can click on the button 'Preview Header' in "
"order to check the header/footer of PDF documents."
msgstr ""
"Erfassen Sie die Unternehmensdaten(Adresse, Logo, Bankkonten) die auf den "
"Erfassen Sie die Unternehmensdaten (Adresse, Logo, Bankkonten) die auf den "
"Reports gedruckt werden sollen.\r\n"
"Mit \"Vorschau\" können Sie eine PDF Ausdruck überprüfen"
"Mit \"Vorschau\" können Sie eine PDF-Vorschau ansehen und die Darstellung "
"überprüfen."
#. module: base_setup
#: field:product.installer,customers:0
@@ -103,8 +104,8 @@ msgid ""
"you can import your existing partners by CSV spreadsheet from \"Import "
"Data\" wizard"
msgstr ""
"Erzeugen oder Importieren Sie Kunden und deren Kontakte manuell in diesem "
"form oder mit dem Importassistenten von CSV Dateien"
"Erfassen Sie Kunden und deren Kontakte in diesem Formular manuell oder lesen "
"Sie vorhandene Daten mit dem Importassistenten aus CSV-Dateien ein"
#. module: base_setup
#: view:user.preferences.config:0
@@ -114,12 +115,12 @@ msgstr "Benutzereinstellungen festlegen"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
msgid "Define default users preferences"
msgstr "Einstellungen des Defaultbenutzers festlegen"
msgstr "Standardeeinstellungen für (neue) Benutzer festlegen"
#. module: base_setup
#: help:migrade.application.installer.modules,import_saleforce:0
msgid "For Import Saleforce"
msgstr "für Saleforce Import"
msgstr "Zum Import von Verkaufskräften"
#. module: base_setup
#: help:migrade.application.installer.modules,quickbooks_ippids:0
@@ -160,7 +161,8 @@ msgid ""
"You can use this wizard to change the terminologies for customers in the "
"whole application."
msgstr ""
"Mit diesem Assistenten bestimmen Sie den Begriff Kunde für das ganze System"
"Mit diesem Assistenten können Sie die verwendete Terminologie des gesamten "
"Systems im Sinne der Kunden verändern."
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -205,7 +207,7 @@ msgstr "Wie bezeichnen Sie einen Kunden"
#. module: base_setup
#: field:migrade.application.installer.modules,quickbooks_ippids:0
msgid "Quickbooks Ippids"
msgstr "Quickbooks Ippids"
msgstr "Quickbooks Import"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -215,7 +217,7 @@ msgstr "Klient"
#. module: base_setup
#: field:migrade.application.installer.modules,import_saleforce:0
msgid "Import Saleforce"
msgstr "Import Saleforce"
msgstr "Verkaufsmitarbeiter importieren"
#. module: base_setup
#: field:user.preferences.config,context_tz:0
@@ -225,7 +227,7 @@ msgstr "Zeitzone"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
msgid "Use another word to say \"Customer\""
msgstr "Verwenden Sie ein anders Wort für \"Kunde\""
msgstr "Verwenden Sie ein anderes Wort für \"Kunde\""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_terminology
@@ -237,7 +239,8 @@ msgstr "base.setup.terminology"
msgid ""
"Check out this box if you want to always display tips on each menu action"
msgstr ""
"Dieses Kästchen unmarkiert lassen um alle Tips für alle Menüpunkte zusehen"
"Dieses Kästchen unmarkiert lassen um alle Tips für alle Menüpunkte zu "
"erhalten"
#. module: base_setup
#: field:base.setup.terminology,config_logo:0
@@ -255,22 +258,22 @@ msgstr "user.preferences.config"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
msgid "Create Additional Users"
msgstr "Erzeuge weitere Benutzer"
msgstr "Weitere Benutzer anlegen"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_import_create_installer
msgid "Create or Import Customers"
msgstr "Erzeuge oder Importiere Kunden"
msgstr "Kunden anlegen oder importieren"
#. module: base_setup
#: field:migrade.application.installer.modules,import_sugarcrm:0
msgid "Import Sugarcrm"
msgstr "Import Sugarcrm"
msgstr "Aus Sugarcrm importieren"
#. module: base_setup
#: help:product.installer,customers:0
msgid "Import or create customers"
msgstr "Kunden importieren oder erstellen"
msgstr "Kunden importieren oder anlegen"
#. module: base_setup
#: selection:user.preferences.config,view:0
@@ -280,7 +283,7 @@ msgstr "Vereinfacht"
#. module: base_setup
#: help:migrade.application.installer.modules,import_sugarcrm:0
msgid "For Import Sugarcrm"
msgstr "Für Sugarcrm Import"
msgstr "Um aus Sugarcrm zu importieren"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
addons/caldav/i18n/bn.po
+819
View File
@@ -0,0 +1,819 @@
# Bengali translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-09-25 17:39+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Bengali <bn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-26 05:09+0000\n"
"X-Generator: Launchpad (build 16022)\n"
#. module: caldav
#: view:basic.calendar:0
msgid "Value Mapping"
msgstr ""
#. module: caldav
#: help:caldav.browse,url:0
msgid "Url of the caldav server, use for synchronization"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:99
#, python-format
msgid ""
"\n"
"Prerequire\n"
"----------\n"
"There is no buit-in way to synchronize calendar with caldav.\n"
"So you need to install a third part software : Calendar (CalDav)\n"
"for now it's the only one\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Open Calendar Sync\n"
" I'll get an interface with 2 tabs\n"
" Stay on the first one\n"
"\n"
"2. CaDAV Calendar URL : put the URL given above (ie : "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"3. Put your openerp username and password\n"
"\n"
"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
"\n"
"5. Then you can synchronize manually or custom the settings to synchronize "
"every x minutes.\n"
"\n"
" "
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,name:0
msgid "Filename"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_export
msgid "Event Export"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Provide path for Remote Calendar"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
msgid "Import .ics File"
msgstr ""
#. module: caldav
#: view:caldav.browse:0
#: view:calendar.event.export:0
msgid "_Close"
msgstr ""
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Attendee"
msgstr ""
#. module: caldav
#: sql_constraint:basic.calendar.fields:0
msgid "Can not map a field more than once"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,help:caldav.action_caldav_form
msgid ""
"\"Calendars\" allow you to Customize calendar event and todo attribute with "
"any of OpenERP model.Caledars provide iCal Import/Export "
"functionality.Webdav server that provides remote access to calendar.Help You "
"to synchronize Meeting with Calendars client.You can access Calendars using "
"CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:789
#: code:addons/caldav/calendar.py:879
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Warning !"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,object_id:0
msgid "Object"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Todo"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_user_preference
msgid "User preference Form"
msgstr ""
#. module: caldav
#: field:user.preference,service:0
msgid "Services"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Expression as constant"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Evolution"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
msgid "Ok"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:123
#, python-format
msgid ""
"\n"
" 1. Go to Calendar View\n"
"\n"
" 2. File -> New -> Calendar\n"
"\n"
" 3. Fill the form\n"
" - type : CalDav\n"
" - name : Whaterver you want (ie : Meeting)\n"
" - url : "
"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
"given on the top of this window\n"
" - uncheck \"User SSL\"\n"
" - Username : Your username (ie : Demo)\n"
" - Refresh : everytime you want that evolution synchronize the data "
"with the server\n"
"\n"
" 4. Click ok and give your openerp password\n"
"\n"
" 5. A new calendar named with the name you gave should appear on the left "
"side.\n"
" "
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:879
#, python-format
msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "Caldav's host name configuration"
msgstr ""
#. module: caldav
#: field:caldav.browse,url:0
msgid "Caldav Server"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Datetime In UTC"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "iPhone"
msgstr ""
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
msgstr ""
#. module: caldav
#: view:calendar.event.export:0
msgid "Export ICS"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Use the field"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:789
#, python-format
msgid "Can not create line \"%s\" more than once"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Webcal Calendar"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,line_ids:0
#: model:ir.model,name:caldav.model_basic_calendar_lines
msgid "Calendar Lines"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_subscribe
msgid "Event subscribe"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "Import ICS"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: view:calendar.event.subscribe:0
#: view:user.preference:0
msgid "_Cancel"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_event
msgid "basic.calendar.event"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Event"
msgstr ""
#. module: caldav
#: field:document.directory,calendar_collection:0
#: field:user.preference,collection:0
msgid "Calendar Collection"
msgstr ""
#. module: caldav
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "_Open"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "Next"
msgstr ""
#. module: caldav
#: field:basic.calendar,type:0
#: field:basic.calendar.attributes,type:0
#: field:basic.calendar.fields,type_id:0
#: field:basic.calendar.lines,name:0
msgid "Type"
msgstr ""
#. module: caldav
#: help:calendar.event.export,name:0
msgid "Save in .ics format"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1293
#, python-format
msgid "Error !"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attributes
msgid "Calendar attributes"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_caldav_browse
msgid "Caldav Browse"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Android based device"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "Configure your openerp hostname. For example : "
msgstr ""
#. module: caldav
#: field:basic.calendar,create_date:0
msgid "Created Date"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Attributes Mapping"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_document_directory
msgid "Directory"
msgstr ""
#. module: caldav
#: field:calendar.event.subscribe,url_path:0
msgid "Provide path for remote calendar"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,domain:0
msgid "Domain"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "_Subscribe"
msgstr ""
#. module: caldav
#: field:basic.calendar,user_id:0
msgid "Owner"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar.alias,cal_line_id:0
#: field:basic.calendar.lines,calendar_id:0
#: model:ir.ui.menu,name:caldav.menu_calendar
#: field:user.preference,calendar:0
msgid "Calendar"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid ""
"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:63
#, python-format
msgid "Invalid format of the ics, file can not be imported"
msgstr ""
#. module: caldav
#: selection:user.preference,service:0
msgid "CalDAV"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,field_id:0
msgid "OpenObject Field"
msgstr ""
#. module: caldav
#: field:basic.calendar.alias,res_id:0
msgid "Res. ID"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Message..."
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,has_webcal:0
msgid "WebCal"
msgstr ""
#. module: caldav
#: view:document.directory:0
#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
#: model:ir.ui.menu,name:caldav.menu_calendar_collection
msgid "Calendar Collections"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:815
#: sql_constraint:basic.calendar.alias:0
#, python-format
msgid "The same filename cannot apply to two records!"
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory cannot be parent of itself!"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:document.directory,calendar_ids:0
#: model:ir.actions.act_window,name:caldav.action_caldav_form
#: model:ir.ui.menu,name:caldav.menu_caldav_directories
msgid "Calendars"
msgstr ""
#. module: caldav
#: field:basic.calendar,collection_id:0
msgid "Collection"
msgstr ""
#. module: caldav
#: field:basic.calendar,write_date:0
msgid "Write Date"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:32
#, python-format
msgid ""
"\n"
" * Webdav server that provides remote access to calendar\n"
" * Synchronisation of calendar using WebDAV\n"
" * Customize calendar event and todo attribute with any of OpenERP model\n"
" * Provides iCal Import/Export functionality\n"
"\n"
" To access Calendars using CalDAV clients, point them to:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
"\n"
" To access OpenERP Calendar using WebCal to remote site use the URL "
"like:\n"
" "
"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
"\n"
" Where,\n"
" HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
" PORT : Port on which OpenERP server is running (By Default : 8069)\n"
" DATABASE_NAME: Name of database on which OpenERP Calendar is "
"created\n"
" "
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "User Preference"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Please provide Proper URL !"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_timezone
msgid "basic.calendar.timezone"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,expr:0
msgid "Expression"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
msgid "basic.calendar.attendee"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alias
msgid "basic.calendar.alias"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
#: field:calendar.event.import,file_path:0
msgid "Select ICS file"
msgstr ""
#. module: caldav
#: field:user.preference,device:0
msgid "Software/Devices"
msgstr ""
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:141
#, python-format
msgid ""
"\n"
"Prerequire\n"
"----------\n"
"If you are using thunderbird, first you need to install the lightning "
"module\n"
"http://www.mozilla.org/projects/calendar/lightning/\n"
"\n"
"configuration\n"
"-------------\n"
"\n"
"1. Go to Calendar View\n"
"\n"
"2. File -> New Calendar\n"
"\n"
"3. Chosse \"On the Network\"\n"
"\n"
"4. for format choose CalDav\n"
" and as location the url given above (ie : "
"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
"\n"
"5. Choose a name and a color for the Calendar, and we advice you to uncheck "
"\"alarm\"\n"
"\n"
"6. Then put your openerp login and password (to give the password only check "
"the box \"Use password Manager to remember this password\"\n"
"\n"
"7. Then Finish, your meetings should appear now in your calendar view\n"
msgstr ""
#. module: caldav
#: view:caldav.browse:0
msgid "Browse caldav"
msgstr ""
#. module: caldav
#: field:user.preference,host_name:0
msgid "Host Name"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "Other Info"
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Other"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "My Calendar(s)"
msgstr ""
#. module: caldav
#: help:basic.calendar,has_webcal:0
msgid ""
"Also export a <name>.ics entry next to the calendar folder, with WebCal "
"content."
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,fn:0
msgid "Function"
msgstr ""
#. module: caldav
#: view:user.preference:0
msgid "database.my.openerp.com or companyserver.com"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
#: field:basic.calendar,description:0
#: view:caldav.browse:0
#: field:caldav.browse,description:0
msgid "Description"
msgstr ""
#. module: caldav
#: help:basic.calendar.alias,cal_line_id:0
msgid "The calendar/line this mapping applies to"
msgstr ""
#. module: caldav
#: field:basic.calendar.fields,mapping:0
msgid "Mapping"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:86
#, python-format
msgid "Import Sucessful"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "_Import"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_import
msgid "Event Import"
msgstr ""
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Interval in hours"
msgstr ""
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
msgstr ""
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Subscribe to Remote Calendar"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_color:0
msgid "For supporting clients, the color of the calendar entries"
msgstr ""
#. module: caldav
#: field:basic.calendar,name:0
#: field:basic.calendar.attributes,name:0
#: field:basic.calendar.fields,name:0
msgid "Name"
msgstr ""
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Alarm"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
msgid "basic.calendar.alarm"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:1293
#, python-format
msgid "Attendee must have an Email Id"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
msgid "Export .ics File"
msgstr ""
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid "vobject Import Error!"
msgstr ""
#. module: caldav
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:50
#, python-format
msgid ""
"\n"
" For SSL specific configuration see the documentation below\n"
"\n"
"Now, to setup the calendars, you need to:\n"
"\n"
"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
"page.\n"
"2. Go to \"Add account...\"\n"
"3. Click on \"Other\"\n"
"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
"\n"
"5. Enter the host's name\n"
" (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
"openerp.com is the host)\n"
"\n"
"6. Fill Username and password with your openerp login and password\n"
"\n"
"7. As a description, you can either leave the server's name or\n"
" something like \"OpenERP calendars\".\n"
"\n"
"9. If you are not using a SSL server, you'll get an error, do not worry and "
"push \"Continue\"\n"
"\n"
"10. Then click to \"Advanced Settings\" to specify the right\n"
" ports and paths.\n"
"\n"
"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
"\n"
"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
" the url given by the wizard (ie : "
"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
"\n"
"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
" and verify it can use the account.\n"
"\n"
"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
" Your OpenERP calendars will be visible inside the selection of the\n"
" \"Calendars\" button.\n"
" Note that when creating a new calendar entry, you will have to specify\n"
" which calendar it should be saved at.\n"
"\n"
"IF you need SSL (and your certificate is not a verified one, as usual),\n"
"then you first will need to let the iPhone trust that. Follow these\n"
"steps:\n"
"\n"
" s1. Open Safari and enter the https location of the OpenERP server:\n"
" https://my.server.ip:8071/\n"
" (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
" is the default 8071)\n"
" s2. Safari will try to connect and issue a warning about the "
"certificate\n"
" used. Inspect the certificate and click \"Accept\" so that iPhone\n"
" now trusts it.\n"
" "
msgstr ""
#. module: caldav
#: selection:user.preference,device:0
msgid "Sunbird/Thunderbird"
msgstr ""
#. module: caldav
#: field:basic.calendar,calendar_order:0
msgid "Order"
msgstr ""
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Error!"
msgstr ""
#. module: caldav
#: field:basic.calendar,calendar_color:0
msgid "Color"
msgstr ""
#. module: caldav
#: view:basic.calendar:0
msgid "MY"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
msgid "Calendar fields"
msgstr ""
#. module: caldav
#: view:calendar.event.import:0
msgid "Import Message"
msgstr ""
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
msgid "Subscribe"
msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_todo
msgid "basic.calendar.todo"
msgstr ""
#. module: caldav
#: help:basic.calendar,calendar_order:0
msgid "For supporting clients, the order of this folder among the calendars"
msgstr ""
addons/crm/i18n/gu.po
+37 -37
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-04-19 13:04+0000\n"
"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
"PO-Revision-Date: 2012-09-19 19:46+0000\n"
"Last-Translator: Serpent Consulting Services <Unknown>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:38+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -26,7 +26,7 @@ msgstr ""
#: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
#: selection:crm.lead.report,type:0
msgid "Lead"
msgstr ""
msgstr "લીડ"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor3
@@ -46,12 +46,12 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Visibility"
msgstr "દૃશ્યતા"
msgstr "દૃશ્યમાનતા"
#. module: crm
#: field:crm.lead,title:0
msgid "Title"
msgstr "શીર્ષક"
msgstr "શિર્ષક"
#. module: crm
#: field:crm.meeting,show_as:0
@@ -82,7 +82,7 @@ msgstr " "
#. module: crm
#: view:crm.lead.report:0 field:crm.phonecall.report,delay_close:0
msgid "Delay to close"
msgstr ""
msgstr "બંધ કરવા માં વિલંબ"
#. module: crm
#: view:crm.lead:0
@@ -151,7 +151,7 @@ msgstr ""
#. module: crm
#: view:crm.case.section:0
msgid "Configuration"
msgstr ""
msgstr "રુપરેખાંકન"
#. module: crm
#: view:crm.case.resource.type:0 view:crm.lead:0 field:crm.lead,type_id:0
@@ -191,12 +191,12 @@ msgstr ""
#: model:ir.model,name:crm.model_res_partner
#: model:process.node,name:crm.process_node_partner0
msgid "Partner"
msgstr ""
msgstr "ભાગીદાર"
#. module: crm
#: field:crm.meeting,organizer:0 field:crm.meeting,organizer_id:0
msgid "Organizer"
msgstr ""
msgstr "આયોજક"
#. module: crm
#: view:crm.phonecall:0
@@ -239,12 +239,12 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Send New Email"
msgstr ""
msgstr "નવું ઇમેઇલ મોકલો"
#. module: crm
#: field:crm.segmentation,segmentation_line:0
msgid "Criteria"
msgstr ""
msgstr "માપદંડ"
#. module: crm
#: view:crm.segmentation:0
@@ -254,12 +254,12 @@ msgstr ""
#. module: crm
#: field:crm.case.stage,section_ids:0
msgid "Sections"
msgstr ""
msgstr "વિભાગ"
#. module: crm
#: view:crm.merge.opportunity:0
msgid "_Merge"
msgstr ""
msgstr "ભેગું કરો (_M)"
#. module: crm
#: view:crm.lead.report:0
@@ -271,7 +271,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,class:0
msgid "Public"
msgstr ""
msgstr "સાર્વજનિક"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
@@ -285,19 +285,19 @@ msgstr ""
#: field:crm.phonecall,state:0 view:crm.phonecall.report:0
#: field:crm.phonecall.report,state:0
msgid "State"
msgstr ""
msgstr "સ્થિતિ"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
#: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
msgid "Categories"
msgstr ""
msgstr "શ્રેણીઓ"
#. module: crm
#: view:crm.lead:0
msgid "Dates"
msgstr ""
msgstr "તારીખો"
#. module: crm
#: help:crm.lead,optout:0
@@ -315,7 +315,7 @@ msgstr ""
#: code:addons/crm/crm_lead.py:735
#, python-format
msgid "No Subject"
msgstr ""
msgstr "કોઈ વિષય નથી"
#. module: crm
#: model:crm.case.resource.type,name:crm.type_lead6
@@ -336,7 +336,7 @@ msgstr ""
#: field:crm.phonecall,partner_contact:0
#: field:crm.phonecall2phonecall,contact_name:0
msgid "Contact"
msgstr ""
msgstr "સંપર્ક"
#. module: crm
#: view:crm.meeting:0
@@ -346,7 +346,7 @@ msgstr ""
#. module: crm
#: selection:crm.segmentation.line,expr_operator:0
msgid "="
msgstr ""
msgstr "="
#. module: crm
#: field:base.action.rule,regex_history:0
@@ -382,17 +382,17 @@ msgstr ""
#. module: crm
#: view:crm.lead:0
msgid "Communication"
msgstr ""
msgstr "સંદેશાવ્યવહાર"
#. module: crm
#: selection:crm.meeting,week_list:0
msgid "Tuesday"
msgstr ""
msgstr "મંગળવાર"
#. module: crm
#: field:crm.lead,write_date:0
msgid "Update Date"
msgstr ""
msgstr "અદ્યતન(અપડેટ) તારીખ"
#. module: crm
#: field:crm.case.section,user_id:0
@@ -420,7 +420,7 @@ msgstr ""
#: field:crm.phonecall.report,categ_id:0
#: field:crm.phonecall2phonecall,categ_id:0
msgid "Category"
msgstr ""
msgstr "શ્રેણી"
#. module: crm
#: view:crm.lead:0
@@ -435,7 +435,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0
msgid "Privacy"
msgstr ""
msgstr "ગોપનીયતા"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_case_stage_form_installer
@@ -490,7 +490,7 @@ msgstr ""
#: selection:crm.lead.report,deadline_month:0
#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
msgid "August"
msgstr ""
msgstr "ઓગસ્ટ"
#. module: crm
#: code:addons/crm/crm.py:433 view:crm.lead:0 view:res.partner:0
@@ -506,24 +506,24 @@ msgstr ""
#. module: crm
#: view:crm.phonecall:0
msgid "To Do"
msgstr ""
msgstr "કરવાનું"
#. module: crm
#: selection:crm.lead.report,creation_month:0
#: selection:crm.lead.report,deadline_month:0
#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
msgid "June"
msgstr ""
msgstr "જૂન"
#. module: crm
#: selection:crm.segmentation,state:0
msgid "Not Running"
msgstr ""
msgstr "ચાલી રહ્યુ નથી"
#. module: crm
#: field:crm.lead,email:0
msgid "E-Mail"
msgstr ""
msgstr "ઈ-મેઇલ"
#. module: crm
#: view:crm.phonecall:0
@@ -535,7 +535,7 @@ msgstr ""
#: selection:crm.lead.report,deadline_month:0
#: selection:crm.meeting,month_list:0 selection:crm.phonecall.report,month:0
msgid "October"
msgstr ""
msgstr "ઓક્ટોબર"
#. module: crm
#: view:crm.segmentation:0
@@ -550,7 +550,7 @@ msgstr ""
#. module: crm
#: view:crm.meeting:0 field:crm.meeting,name:0
msgid "Summary"
msgstr ""
msgstr "સારાંશ"
#. module: crm
#: view:crm.segmentation:0
@@ -577,7 +577,7 @@ msgstr ""
#. module: crm
#: selection:crm.meeting,end_type:0
msgid "End date"
msgstr ""
msgstr "અંતિમ તારીખ"
#. module: crm
#: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0
@@ -615,7 +615,7 @@ msgstr ""
#. module: crm
#: selection:crm.add.note,state:0 selection:crm.lead,state:0
msgid "In Progress"
msgstr ""
msgstr "પ્રગતિમાં છે"
#. module: crm
#: help:crm.case.section,reply_to:0
@@ -643,7 +643,7 @@ msgstr ""
#. module: crm
#: view:crm.lead:0 view:crm.meeting:0
msgid "Details"
msgstr ""
msgstr "વિગતો"
#. module: crm
#: help:crm.meeting,exrule:0
addons/crm/i18n/nl.po
+10 -10
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-09-17 11:48+0000\n"
"PO-Revision-Date: 2012-09-24 12:53+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-18 05:31+0000\n"
"X-Generator: Launchpad (build 15966)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:16+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: crm
#: view:crm.lead.report:0
@@ -696,8 +696,8 @@ msgid ""
msgstr ""
"De afsprakenagenda wordt gedeeld tussen verkoppteams en is volledig "
"geïntegreerd met andere toepassingen zoals vakantiedagen en prospects. U "
"kunt afspraken ook synchroniseren met uw mobiele telefoon via het caldav "
"interface.\n"
"kunt afspraken ook synchroniseren met uw mobiele telefoon via een caldav "
"koppeling.\n"
" "
#. module: crm
@@ -879,7 +879,7 @@ msgstr ""
#. module: crm
#: view:crm.phonecall2opportunity:0
msgid "Convert To Opportunity "
msgstr "Converteer naar prospect "
msgstr "Converteren naar prospect "
#. module: crm
#: help:crm.meeting,recurrency:0
@@ -1295,7 +1295,7 @@ msgstr "Kanaalnaam"
#. module: crm
#: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0
msgid "Opportunity Name"
msgstr "Naam verkoopkans"
msgstr "Naam prospect"
#. module: crm
#: help:crm.lead.report,deadline_day:0
@@ -1680,7 +1680,7 @@ msgid ""
msgstr ""
"Specifieke fases toevoegen aan leads en prospects waarmee uw verkoop de "
"pijplijn beter kan organiseren. Fases geven de mogelijkheid om beter inzicht "
"te krijgen in waar een prospect zich bevindt in de verkoopproces."
"te krijgen in waar een prospect zich bevindt in het verkoopproces."
#. module: crm
#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert
@@ -1932,7 +1932,7 @@ msgstr "Prospect word omgezet naar relatie"
#. module: crm
#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act
msgid "Convert To Opportunity"
msgstr "Converteer naar prospect"
msgstr "Converteren naar prospect"
#. module: crm
#: view:crm.case.channel:0
@@ -3188,7 +3188,7 @@ msgstr "Verwachte sluiting"
#. module: crm
#: model:ir.model,name:crm.model_crm_opportunity2phonecall
msgid "Opportunity to Phonecall"
msgstr "Verkoopkans naar Telefoongesprek"
msgstr "Prospect naar Telefoongesprek"
#. module: crm
#: help:crm.case.section,allow_unlink:0
addons/crm_claim/i18n/nl.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-06-10 12:27+0000\n"
"PO-Revision-Date: 2012-09-24 14:09+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:39+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:16+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
@@ -547,7 +547,7 @@ msgstr "Klachtcategoriën"
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
#: field:res.partner,claims_ids:0
msgid "Claims"
msgstr "Klachten"
msgstr "Klachtenregistratie"
#. module: crm_claim
#: selection:crm.claim,type_action:0
addons/crm_helpdesk/i18n/nl.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-07-05 11:33+0000\n"
"PO-Revision-Date: 2012-09-24 14:11+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:40+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:16+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
@@ -669,7 +669,7 @@ msgstr "Maand-1"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
msgid "Helpdesk and Support"
msgstr "Helpdesk en ondersteuning"
msgstr "Helpdesk"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
addons/crm_partner_assign/i18n/de.po
+6 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"PO-Revision-Date: 2012-09-19 11:28+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:40+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,send_to:0
@@ -74,7 +74,7 @@ msgid "Geo Localize"
msgstr "Geogr. Lokalisierung"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,body_text:0
#: help:crm.lead.forward.to.partner,body:0
msgid "Plain-text version of the message"
msgstr "Text Version der Mitteilung"
@@ -135,7 +135,7 @@ msgid "Highest"
msgstr "Sehr Hoch"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,body_text:0
#: field:crm.lead.forward.to.partner,body:0
msgid "Text contents"
msgstr "Text Inhalt"
@@ -490,7 +490,7 @@ msgstr "Beendet"
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
msgid "Mass forward to partner"
msgstr ""
msgstr "Massenmail an Partner"
#. module: crm_partner_assign
#: view:res.partner:0
addons/crm_partner_assign/i18n/nl.po
+8 -8
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-19 09:33+0000\n"
"PO-Revision-Date: 2012-09-24 12:54+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:40+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:16+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,send_to:0
@@ -74,7 +74,7 @@ msgid "Geo Localize"
msgstr "Geo lokaliseren"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,body_text:0
#: help:crm.lead.forward.to.partner,body:0
msgid "Plain-text version of the message"
msgstr "Platte tekst versie van het bericht"
@@ -135,7 +135,7 @@ msgid "Highest"
msgstr "Hoogste"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,body_text:0
#: field:crm.lead.forward.to.partner,body:0
msgid "Text contents"
msgstr "Tekst inhoud"
@@ -402,7 +402,7 @@ msgstr "Gebruik sjabloon"
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
msgid "Opp. Assignment Analysis"
msgstr "Verkoopkans toekenning analyse"
msgstr "Prospect toekenning analyse"
#. module: crm_partner_assign
#: help:crm.lead.report.assign,delay_close:0
@@ -751,7 +751,7 @@ msgstr "Adres"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,type:0
msgid "Opportunity"
msgstr "Verkoopkans"
msgstr "Prospect"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
@@ -789,7 +789,7 @@ msgstr "Bericht kop"
#. module: crm_partner_assign
#: view:res.partner:0
msgid "Convert to Opportunity"
msgstr "Omzetten naar verkoopkans"
msgstr "Converteren naar prospect"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_bcc:0
addons/crm_partner_assign/i18n/ru.po
+65 -57
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"PO-Revision-Date: 2012-09-24 12:15+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:41+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:16+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,send_to:0
@@ -25,12 +25,12 @@ msgstr "Отправить"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,subtype:0
msgid "Message type"
msgstr ""
msgstr "Тип сообщения"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,auto_delete:0
msgid "Permanently delete emails after sending"
msgstr ""
msgstr "Не сохранять сообщения после отправки"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,delay_close:0
@@ -40,7 +40,7 @@ msgstr "Задержка закрытия"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,email_to:0
msgid "Message recipients"
msgstr ""
msgstr "Получатели сообщения"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,planned_revenue:0
@@ -56,12 +56,12 @@ msgstr "кол-во вопросов"
#: view:crm.lead.report.assign:0
#: view:crm.partner.report.assign:0
msgid "Group By..."
msgstr "Объединять по..."
msgstr "Группировать по ..."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,template_id:0
msgid "Template"
msgstr ""
msgstr "Шаблон"
#. module: crm_partner_assign
#: view:crm.lead:0
@@ -74,14 +74,14 @@ msgid "Geo Localize"
msgstr "Геолоцировать"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,body_text:0
#: help:crm.lead.forward.to.partner,body:0
msgid "Plain-text version of the message"
msgstr ""
msgstr "Простая текстовая версия сообщения"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "Body"
msgstr ""
msgstr "Содержимое"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
@@ -101,7 +101,7 @@ msgstr "Задержка закрытия"
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "#Partner"
msgstr ""
msgstr "# партнеров"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history:0
@@ -135,9 +135,9 @@ msgid "Highest"
msgstr "Высший"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,body_text:0
#: field:crm.lead.forward.to.partner,body:0
msgid "Text contents"
msgstr ""
msgstr "Текстовое содержимое"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -148,7 +148,7 @@ msgstr "День"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,message_id:0
msgid "Message unique identifier"
msgstr ""
msgstr "Уникальный идентификатор сообщения"
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history:0
@@ -167,6 +167,8 @@ msgid ""
"Add here all attachments of the current document you want to include in the "
"Email."
msgstr ""
"Добавьте сюда все приложения к текущему документу, которые вы хотите "
"включить в эл. письмо."
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,state:0
@@ -189,23 +191,23 @@ msgid ""
"Gives the probability to assign a lead to this partner. (0 means no "
"assignation.)"
msgstr ""
"Предоставляет возможность назначить кандидата этому партнёру. 0 обозначает "
"Дает вероятность назначения кандидата этому партнёру. 0 обозначает "
"отсутствие назначения."
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,body_html:0
msgid "Rich-text/HTML version of the message"
msgstr ""
msgstr "Форматный текст/HTML версия сообщения"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,auto_delete:0
msgid "Auto Delete"
msgstr ""
msgstr "Авто удаление"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,email_bcc:0
msgid "Blind carbon copy message recipients"
msgstr ""
msgstr "Получатели скрытой копии сообщения"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,partner_id:0
@@ -254,7 +256,7 @@ msgstr "Раздел"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "Send"
msgstr ""
msgstr "Отправить"
#. module: crm_partner_assign
#: view:res.partner:0
@@ -286,7 +288,7 @@ msgstr "Тип"
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "Name"
msgstr ""
msgstr "Названия"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
@@ -299,11 +301,13 @@ msgid ""
"Type of message, usually 'html' or 'plain', used to select plaintext or rich "
"text contents accordingly"
msgstr ""
"Тип сообщения, обычно 'html' или 'простой', используемый для выбора "
"содержимого соответственно простого текста или форматного текста"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
msgid "Assign Date"
msgstr ""
msgstr "Дата назначения"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -318,7 +322,7 @@ msgstr "Дата создания"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,res_id:0
msgid "Related Document ID"
msgstr ""
msgstr "ID связанного документа"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -349,7 +353,7 @@ msgstr "Этап"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,model:0
msgid "Related Document model"
msgstr ""
msgstr "Модель связанного документа"
#. module: crm_partner_assign
#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192
@@ -366,7 +370,7 @@ msgstr "Геолокация"
#: view:crm.lead.report.assign:0
#: view:crm.partner.report.assign:0
msgid "Opportunities Assignment Analysis"
msgstr "Анализ распределения предложений"
msgstr "Анализ назначений предложений"
#. module: crm_partner_assign
#: view:res.partner:0
@@ -392,13 +396,13 @@ msgstr "Закрыть"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,use_template:0
msgid "Use Template"
msgstr ""
msgstr "Использовать шаблон"
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign
#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_opportunities_assign_tree
msgid "Opp. Assignment Analysis"
msgstr "Анализ распред. сделок"
msgstr "Анализ назначений предложений"
#. module: crm_partner_assign
#: help:crm.lead.report.assign,delay_close:0
@@ -448,7 +452,7 @@ msgstr "Тема"
#: view:crm.lead.report.assign:0
#: view:crm.partner.report.assign:0
msgid "Salesman"
msgstr "Менеджер продаж"
msgstr "Продавец"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -464,12 +468,12 @@ msgstr "# Предложений"
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Team"
msgstr ""
msgstr "Команда"
#. module: crm_partner_assign
#: view:crm.lead:0
msgid "Referred Partner"
msgstr ""
msgstr "Относящийся партнёр"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,state:0
@@ -490,7 +494,7 @@ msgstr "Закрыто"
#. module: crm_partner_assign
#: model:ir.actions.act_window,name:crm_partner_assign.action_crm_send_mass_forward
msgid "Mass forward to partner"
msgstr ""
msgstr "Массовая отправка партнёру"
#. module: crm_partner_assign
#: view:res.partner:0
@@ -570,7 +574,7 @@ msgstr "Географическая долгота"
#. module: crm_partner_assign
#: field:crm.partner.report.assign,opp:0
msgid "# of Opportunity"
msgstr ""
msgstr "# предложений"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -595,17 +599,17 @@ msgstr "Январь"
#. module: crm_partner_assign
#: help:crm.lead,partner_assigned_id:0
msgid "Partner this case has been forwarded/assigned to."
msgstr "Партнер по которому возник этот вопрос."
msgstr "Партнер которому был назначен этот вопрос."
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,date:0
msgid "Date"
msgstr ""
msgstr "Дата"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,body_html:0
msgid "Rich-text contents"
msgstr ""
msgstr "Форматное текстовое сообщение"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -620,18 +624,18 @@ msgstr "res.partner.grade"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,message_id:0
msgid "Message-Id"
msgstr ""
msgstr "ID сообщения"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
#: field:crm.lead.forward.to.partner,attachment_ids:0
msgid "Attachments"
msgstr ""
msgstr "Вложения"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_cc:0
msgid "Cc"
msgstr ""
msgstr "Копия"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
@@ -641,7 +645,7 @@ msgstr "Сентябрь"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,references:0
msgid "References"
msgstr ""
msgstr "Ссылки"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -656,7 +660,7 @@ msgstr "Наименование уровня"
#. module: crm_partner_assign
#: help:crm.lead,date_assign:0
msgid "Last date this case was forwarded/assigned to a partner"
msgstr "Последняя дата, когда это дело было передано или назначено партнёру"
msgstr "Последняя дата, когда этот вопрос был назначен партнёру"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,state:0
@@ -667,7 +671,7 @@ msgstr "Открыто"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,email_cc:0
msgid "Carbon copy message recipients"
msgstr ""
msgstr "Получатели скрытой копии сообщения"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,headers:0
@@ -675,6 +679,8 @@ msgid ""
"Full message headers, e.g. SMTP session headers (usually available on "
"inbound messages only)"
msgstr ""
"Полные заголовки сообщения, т.е. заголовки сессии SMTP (обычно доступные "
"только во входящих сообщениях)"
#. module: crm_partner_assign
#: field:res.partner,date_localization:0
@@ -697,11 +703,13 @@ msgid ""
"Message sender, taken from user preferences. If empty, this is not a mail "
"but a message."
msgstr ""
"Отправитель сообщения, взятый из параметров пользователя. Если пусто, то это "
"не почта, а сообщение."
#. module: crm_partner_assign
#: field:crm.partner.report.assign,nbr:0
msgid "# of Partner"
msgstr ""
msgstr "# партнеров"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
@@ -712,7 +720,7 @@ msgstr "Переслать партнёру"
#. module: crm_partner_assign
#: field:crm.partner.report.assign,name:0
msgid "Partner name"
msgstr ""
msgstr "Название партнера"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,month:0
@@ -727,7 +735,7 @@ msgstr "Вероятная выручка"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,reply_to:0
msgid "Reply-To"
msgstr ""
msgstr "Адрес ответа"
#. module: crm_partner_assign
#: field:crm.lead,partner_assigned_id:0
@@ -747,7 +755,7 @@ msgstr "Предложение"
#. module: crm_partner_assign
#: view:crm.lead.forward.to.partner:0
msgid "Send Mail"
msgstr ""
msgstr "Отправить письмо"
#. module: crm_partner_assign
#: field:crm.lead.report.assign,partner_id:0
@@ -775,7 +783,7 @@ msgstr "Страна"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,headers:0
msgid "Message headers"
msgstr ""
msgstr "Заголовки сообщения"
#. module: crm_partner_assign
#: view:res.partner:0
@@ -785,7 +793,7 @@ msgstr "Преобразовать в предложение"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,email_bcc:0
msgid "Bcc"
msgstr ""
msgstr "Скрытая копия"
#. module: crm_partner_assign
#: view:crm.lead:0
@@ -801,7 +809,7 @@ msgstr "Апрель"
#: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_partner_assign
#: model:ir.ui.menu,name:crm_partner_assign.menu_report_crm_partner_assign_tree
msgid "Partnership Analysis"
msgstr ""
msgstr "Анализ сотрудничества"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead
@@ -816,22 +824,22 @@ msgstr "В ожидании"
#. module: crm_partner_assign
#: view:crm.partner.report.assign:0
msgid "Partner assigned Analysis"
msgstr ""
msgstr "Анализ назначений партнеру"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign
msgid "CRM Lead Report"
msgstr "Отчет по кандидатам в CRM"
msgstr "CRM - отчет по кандидатам"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,references:0
msgid "Message references, such as identifiers of previous messages"
msgstr ""
msgstr "Ссылки сообщения, такие как идентификаторы предыдущих сообщений"
#. module: crm_partner_assign
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников."
#. module: crm_partner_assign
#: selection:crm.lead.forward.to.partner,history:0
@@ -841,17 +849,17 @@ msgstr "Информация о вопросе"
#. module: crm_partner_assign
#: field:res.partner.grade,sequence:0
msgid "Sequence"
msgstr "Последовательность"
msgstr "Нумерация"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign
msgid "CRM Partner Report"
msgstr ""
msgstr "CRM - отчет по партнерам"
#. module: crm_partner_assign
#: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner
msgid "E-mail composition wizard"
msgstr ""
msgstr "Мастер создания электронной почты"
#. module: crm_partner_assign
#: selection:crm.lead.report.assign,priority:0
@@ -872,7 +880,7 @@ msgstr "Дата создания"
#. module: crm_partner_assign
#: field:crm.lead.forward.to.partner,filter_id:0
msgid "Filters"
msgstr ""
msgstr "Фильтры"
#. module: crm_partner_assign
#: view:crm.lead.report.assign:0
@@ -883,4 +891,4 @@ msgstr "Год"
#. module: crm_partner_assign
#: help:crm.lead.forward.to.partner,reply_to:0
msgid "Preferred response address for the message"
msgstr ""
msgstr "Предпочтительный адрес ответа для сообщения"
addons/crm_profiling/i18n/ru.po
+11 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"PO-Revision-Date: 2012-09-24 11:30+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:41+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:16+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -68,12 +68,12 @@ msgstr "Ответ"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_open_questionnaire_line
msgid "open.questionnaire.line"
msgstr ""
msgstr "open.questionnaire.line"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr "Классификация партнера"
msgstr "Сегментация партнера"
#. module: crm_profiling
#: view:res.partner:0
@@ -101,7 +101,7 @@ msgstr "Ответы"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_open_questionnaire
msgid "open.questionnaire"
msgstr ""
msgstr "open.questionnaire"
#. module: crm_profiling
#: field:open.questionnaire,questionnaire_id:0
@@ -116,12 +116,12 @@ msgstr "Использовать опросник"
#. module: crm_profiling
#: view:open.questionnaire:0
msgid "_Cancel"
msgstr ""
msgstr "_Отмена"
#. module: crm_profiling
#: field:open.questionnaire,question_ans_ids:0
msgid "Question / Answers"
msgstr ""
msgstr "Вопрос / ответы"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -150,12 +150,12 @@ msgstr "Ошибка ! Вы не можете создать зацикленн
#. module: crm_profiling
#: field:crm.segmentation,profiling_active:0
msgid "Use The Profiling Rules"
msgstr "Используйте Правила Профилирования"
msgstr "Используйте правила профилирования"
#. module: crm_profiling
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников."
#. module: crm_profiling
#: view:crm_profiling.question:0
@@ -179,7 +179,7 @@ msgstr "Вопросы"
#. module: crm_profiling
#: field:crm.segmentation,parent_id:0
msgid "Parent Profile"
msgstr "Родительский Профиль"
msgstr "Родительский профиль"
#. module: crm_profiling
#: view:open.questionnaire:0
addons/delivery/i18n/nl.po
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-06-19 13:39+0000\n"
"PO-Revision-Date: 2012-09-24 13:52+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:41+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:16+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: delivery
#: report:sale.shipping:0
@@ -40,7 +40,7 @@ msgstr "Netto gewicht"
#. module: delivery
#: view:stock.picking:0
msgid "Delivery Order"
msgstr "Leveringsopdracht"
msgstr "Uitgaande levering"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
@@ -73,7 +73,7 @@ msgstr "De relatie die de afleveringsservice doet"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr "Afleveringsopdracht"
msgstr "Uitgaande levering"
#. module: delivery
#: view:res.partner:0
@@ -106,7 +106,7 @@ msgstr "Landen"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr "Afleveringsopdracht :"
msgstr "Uitgaande levering:"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
addons/document_webdav/i18n/ru.po
+9 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-09-24 11:24+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:42+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:16+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: document_webdav
#: field:document.webdav.dir.property,create_date:0
@@ -26,7 +26,7 @@ msgstr "Дата создания"
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_document_props
msgid "Documents"
msgstr ""
msgstr "Документы"
#. module: document_webdav
#: constraint:document.directory:0
@@ -71,7 +71,7 @@ msgstr "Эти свойства будут добавлены к запроса
#. module: document_webdav
#: model:ir.actions.act_window,name:document_webdav.action_file_props_form
msgid "DAV Properties for Documents"
msgstr ""
msgstr "Свойства DAV для документов"
#. module: document_webdav
#: code:addons/document_webdav/webdav.py:37
@@ -88,7 +88,7 @@ msgstr "Документ"
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_folder_props
msgid "Folders"
msgstr ""
msgstr "Папки"
#. module: document_webdav
#: sql_constraint:document.directory:0
@@ -125,7 +125,7 @@ msgstr ""
#. module: document_webdav
#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form
msgid "DAV Properties for Folders"
msgstr ""
msgstr "Свойства DAV для папок"
#. module: document_webdav
#: view:document.directory:0
@@ -183,7 +183,7 @@ msgstr "Создатель"
#. module: document_webdav
#: model:ir.ui.menu,name:document_webdav.menu_properties
msgid "DAV Properties"
msgstr ""
msgstr "Свойства DAV"
#. module: document_webdav
#: sql_constraint:document.directory:0
addons/email_template/i18n/de.po
+7 -7
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-09-19 11:29+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:42+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: email_template
#: field:email.template,subtype:0
@@ -317,8 +317,8 @@ msgid "Add Signature"
msgstr "Signatur hinzufügen"
#. module: email_template
#: help:email.template,body_text:0
#: help:email_template.preview,body_text:0
#: help:email.template,body:0
#: help:email_template.preview,body:0
msgid "Plaintext version of the message (placeholders may be used here)"
msgstr "Text-Version der Nachricht (Platzhalter können verwendet werden)"
@@ -492,7 +492,7 @@ msgstr "Anzeige Text"
#. module: email_template
#: view:email_template.preview:0
msgid "Close"
msgstr "Beenden"
msgstr "Abschließen"
#. module: email_template
#: help:email.template,attachment_ids:0
addons/fetchmail/i18n/mk.po
+317
View File
@@ -0,0 +1,317 @@
# Macedonian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-09-18 16:07+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Macedonian <mk@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-19 05:06+0000\n"
"X-Generator: Launchpad (build 15966)\n"
#. module: fetchmail
#: selection:fetchmail.server,state:0
msgid "Confirmed"
msgstr "Потврдено"
#. module: fetchmail
#: field:fetchmail.server,server:0
msgid "Server Name"
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,script:0
msgid "Script"
msgstr ""
#. module: fetchmail
#: help:fetchmail.server,priority:0
msgid "Defines the order of processing, lower values mean higher priority"
msgstr ""
#. module: fetchmail
#: help:fetchmail.server,is_ssl:0
msgid ""
"Connections are encrypted with SSL/TLS through a dedicated port (default: "
"IMAPS=993, POP3S=995)"
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,attach:0
msgid "Keep Attachments"
msgstr ""
#. module: fetchmail
#: help:fetchmail.server,original:0
msgid ""
"Whether a full original copy of each email should be kept for referenceand "
"attached to each processed message. This will usually double the size of "
"your message database."
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,priority:0
msgid "Server Priority"
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,state:0
msgid "State"
msgstr "Состојба"
#. module: fetchmail
#: view:fetchmail.server:0
msgid "POP"
msgstr "POP"
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Fetch Now"
msgstr ""
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
msgid "Incoming Mail Servers"
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,port:0
msgid "Port"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "POP/IMAP Servers"
msgstr "POP/IMAP сервери"
#. module: fetchmail
#: selection:fetchmail.server,type:0
msgid "Local Server"
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,user:0
msgid "Username"
msgstr ""
#. module: fetchmail
#: model:ir.model,name:fetchmail.model_fetchmail_server
msgid "POP/IMAP Server"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Reset Confirmation"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "SSL"
msgstr ""
#. module: fetchmail
#: model:ir.model,name:fetchmail.model_mail_message
msgid "Email Message"
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,date:0
msgid "Last Fetch Date"
msgstr ""
#. module: fetchmail
#: help:fetchmail.server,action_id:0
msgid ""
"Optional custom server action to trigger for each incoming mail, on the "
"record that was created or updated by this mail"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "# of emails"
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,original:0
msgid "Keep Original"
msgstr ""
#. module: fetchmail
#: code:addons/fetchmail/fetchmail.py:155
#, python-format
msgid ""
"Here is what we got instead:\n"
" %s"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
#: field:fetchmail.server,configuration:0
msgid "Configuration"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Incoming Mail Server"
msgstr ""
#. module: fetchmail
#: code:addons/fetchmail/fetchmail.py:155
#, python-format
msgid "Connection test failed!"
msgstr ""
#. module: fetchmail
#: help:fetchmail.server,server:0
msgid "Hostname or IP of the mail server"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Server type IMAP."
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,name:0
msgid "Name"
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,is_ssl:0
msgid "SSL/TLS"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Test & Confirm"
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,action_id:0
msgid "Server Action"
msgstr ""
#. module: fetchmail
#: field:mail.message,fetchmail_server_id:0
msgid "Inbound Mail Server"
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,message_ids:0
#: model:ir.actions.act_window,name:fetchmail.act_server_history
msgid "Messages"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Search Incoming Mail Servers"
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,active:0
msgid "Active"
msgstr ""
#. module: fetchmail
#: help:fetchmail.server,attach:0
msgid ""
"Whether attachments should be downloaded. If not enabled, incoming emails "
"will be stripped of any attachments before being processed"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Advanced options"
msgstr ""
#. module: fetchmail
#: selection:fetchmail.server,type:0
msgid "IMAP Server"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "IMAP"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Server type POP."
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,password:0
msgid "Password"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Actions to Perform on Incoming Mails"
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,type:0
msgid "Server Type"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Login Information"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Server Information"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "If SSL required."
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Advanced"
msgstr ""
#. module: fetchmail
#: view:fetchmail.server:0
msgid "Server & Login"
msgstr ""
#. module: fetchmail
#: help:fetchmail.server,object_id:0
msgid ""
"Process each incoming mail as part of a conversation corresponding to this "
"document type. This will create new documents for new conversations, or "
"attach follow-up emails to the existing conversations (documents)."
msgstr ""
#. module: fetchmail
#: field:fetchmail.server,object_id:0
msgid "Create a New Record"
msgstr ""
#. module: fetchmail
#: selection:fetchmail.server,state:0
msgid "Not Confirmed"
msgstr "Непотврдено"
#. module: fetchmail
#: selection:fetchmail.server,type:0
msgid "POP Server"
msgstr ""
#. module: fetchmail
#: view:mail.message:0
msgid "Mail Server"
msgstr ""
addons/google_map/i18n/is.po
+33
View File
@@ -0,0 +1,33 @@
# Icelandic translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-09-19 10:00+0000\n"
"Last-Translator: Sveinn í Felli <sveinki@nett.is>\n"
"Language-Team: Icelandic <is@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: google_map
#: view:res.partner:0
msgid "Map"
msgstr "Landakort"
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
msgstr "Heimilisfang viðskiptaaðila"
#. module: google_map
#: view:res.partner:0
msgid "Street2 : "
msgstr "Gata2 : "
addons/hr_holidays/i18n/gu.po
+7 -7
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-05-25 06:54+0000\n"
"Last-Translator: Turkesh Patel (openERP) <Unknown>\n"
"PO-Revision-Date: 2012-09-19 19:43+0000\n"
"Last-Translator: Serpent Consulting Services <Unknown>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:45+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: hr_holidays
#: selection:hr.holidays.status,color_name:0
@@ -147,7 +147,7 @@ msgstr ""
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Refuse"
msgstr ""
msgstr "નકારવા"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:344
@@ -178,7 +178,7 @@ msgstr ""
#. module: hr_holidays
#: model:ir.model,name:hr_holidays.model_hr_holidays
msgid "Leave"
msgstr ""
msgstr "છોડો"
#. module: hr_holidays
#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays
@@ -280,7 +280,7 @@ msgstr "તરફથી"
#. module: hr_holidays
#: view:hr.holidays:0
msgid "Confirm"
msgstr "ખાતરી"
msgstr "ખાતરી કરો"
#. module: hr_holidays
#: code:addons/hr_holidays/hr_holidays.py:384
addons/hr_payroll/i18n/sv.po
+147 -115
View File
@@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-09-11 12:04+0000\n"
"Last-Translator: Treecko <Unknown>\n"
"PO-Revision-Date: 2012-09-18 22:27+0000\n"
"Last-Translator: Mikael Akerberg <mikael.akerberg@dermanord.se>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-12 04:55+0000\n"
"X-Generator: Launchpad (build 15930)\n"
"X-Launchpad-Export-Date: 2012-09-19 05:06+0000\n"
"X-Generator: Launchpad (build 15966)\n"
#. module: hr_payroll
#: field:hr.payslip.line,condition_select:0
#: field:hr.salary.rule,condition_select:0
msgid "Condition Based on"
msgstr ""
msgstr "Tillstånd Baserat på"
#. module: hr_payroll
#: selection:hr.contract,schedule_pay:0
@@ -32,14 +32,14 @@ msgstr "Månatlig"
#: view:hr.payslip:0 field:hr.payslip,line_ids:0
#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines
msgid "Payslip Lines"
msgstr ""
msgstr "Lönespecifikation Rader"
#. module: hr_payroll
#: view:hr.payslip.line:0
#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category
#: report:paylip.details:0
msgid "Salary Rule Category"
msgstr ""
msgstr "LöneRegel Kategori"
#. module: hr_payroll
#: help:hr.salary.rule.category,parent_id:0
@@ -47,6 +47,7 @@ msgid ""
"Linking a salary category to its parent is used only for the reporting "
"purpose."
msgstr ""
"Länka en lönekategori till överordnad används endast för rapportering."
#. module: hr_payroll
#: view:hr.payslip:0 view:hr.payslip.line:0 view:hr.salary.rule:0
@@ -56,7 +57,7 @@ msgstr "Gruppera på..."
#. module: hr_payroll
#: view:hr.payslip:0
msgid "States"
msgstr "Tillstånd"
msgstr "Status"
#. module: hr_payroll
#: field:hr.payslip.line,input_ids:0 view:hr.salary.rule:0
@@ -68,7 +69,7 @@ msgstr "Indata"
#: field:hr.payslip.line,parent_rule_id:0
#: field:hr.salary.rule,parent_rule_id:0
msgid "Parent Salary Rule"
msgstr ""
msgstr "Överordnad LöneRegel"
#. module: hr_payroll
#: field:hr.employee,slip_ids:0 view:hr.payslip:0 view:hr.payslip.run:0
@@ -81,7 +82,7 @@ msgstr "Lönespecifikationer"
#: field:hr.payroll.structure,parent_id:0
#: field:hr.salary.rule.category,parent_id:0
msgid "Parent"
msgstr ""
msgstr "Överordnad"
#. module: hr_payroll
#: report:paylip.details:0 report:payslip:0
@@ -99,7 +100,7 @@ msgstr "Företag"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Done Slip"
msgstr ""
msgstr "Färdig Specifikation"
#. module: hr_payroll
#: report:paylip.details:0 report:payslip:0
@@ -109,7 +110,7 @@ msgstr ","
#. module: hr_payroll
#: view:hr.payslip:0 view:hr.payslip.run:0
msgid "Set to Draft"
msgstr "Sätt till preliminär"
msgstr "Sätt till Utkast"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_salary_rule
@@ -120,7 +121,7 @@ msgstr "hr.salary.rule"
#: field:hr.payslip,payslip_run_id:0
#: model:ir.model,name:hr_payroll.model_hr_payslip_run
msgid "Payslip Batches"
msgstr "Betalningsslipbatch"
msgstr "Betalningspecifikation parti"
#. module: hr_payroll
#: view:hr.payslip.employees:0
@@ -128,12 +129,14 @@ msgid ""
"This wizard will generate payslips for all selected employee(s) based on the "
"dates and credit note specified on Payslips Run."
msgstr ""
"Den här guiden kommer att generera lönebesked för alla valda anställd (s) "
"baserat på datum och kreditnota anges på lönebeskeden Kör."
#. module: hr_payroll
#: report:contribution.register.lines:0 report:paylip.details:0
#: report:payslip:0
msgid "Quantity/Rate"
msgstr ""
msgstr "Antal / Pris"
#. module: hr_payroll
#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0
@@ -151,7 +154,7 @@ msgstr "Skapa"
#: help:hr.payslip.line,amount_percentage_base:0
#: help:hr.salary.rule,amount_percentage_base:0
msgid "result will be affected to a variable"
msgstr ""
msgstr "resultat kommer att påverkas av en variabel"
#. module: hr_payroll
#: report:contribution.register.lines:0
@@ -161,7 +164,7 @@ msgstr "Totalt:"
#. module: hr_payroll
#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules
msgid "All Children Rules"
msgstr ""
msgstr "Alla underordnade Regler"
#. module: hr_payroll
#: view:hr.payslip:0 view:hr.salary.rule:0
@@ -203,12 +206,12 @@ msgstr "Övrig information"
#. module: hr_payroll
#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0
msgid "The computation method for the rule amount."
msgstr ""
msgstr "Beräkningsmetoden för regeln beloppet."
#. module: hr_payroll
#: view:payslip.lines.contribution.register:0
msgid "Contribution Register's Payslip Lines"
msgstr ""
msgstr "Bidrag registrets lönebeskedsrader"
#. module: hr_payroll
#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
@@ -219,7 +222,7 @@ msgstr "Varning !"
#. module: hr_payroll
#: report:paylip.details:0
msgid "Details by Salary Rule Category:"
msgstr ""
msgstr "Uppgifter per Lön Regel Kategori:"
#. module: hr_payroll
#: report:paylip.details:0 report:payslip:0
@@ -235,24 +238,24 @@ msgstr "Hänvisning"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Draft Slip"
msgstr ""
msgstr "Utkast Slip"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:422
#, python-format
msgid "Normal Working Days paid at 100%"
msgstr ""
msgstr "Normala arbetsdagar betalas 100%"
#. module: hr_payroll
#: field:hr.payslip.line,condition_range_max:0
#: field:hr.salary.rule,condition_range_max:0
msgid "Maximum Range"
msgstr ""
msgstr "Maximalt omfång"
#. module: hr_payroll
#: report:paylip.details:0 report:payslip:0
msgid "Identification No"
msgstr "Identifikations nr"
msgstr "Identifikations Nr"
#. module: hr_payroll
#: field:hr.payslip,struct_id:0
@@ -262,12 +265,12 @@ msgstr "Struktur"
#. module: hr_payroll
#: help:hr.employee,total_wage:0
msgid "Sum of all current contract's wage of employee."
msgstr ""
msgstr "Summan av alla gällande avtal lön för anställd."
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Total Working Days"
msgstr ""
msgstr "Totalt Arbetsdagar"
#. module: hr_payroll
#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0
@@ -275,6 +278,8 @@ msgid ""
"The code of salary rules can be used as reference in computation of other "
"rules. In that case, it is case sensitive."
msgstr ""
"Koden för löneregler kan användas som referens vid beräkning av andra "
"regler. I så fall är det små bokstäver."
#. module: hr_payroll
#: selection:hr.contract,schedule_pay:0
@@ -300,7 +305,7 @@ msgstr "Anställds lönespecifikation"
#: help:hr.payslip.line,condition_range_max:0
#: help:hr.salary.rule,condition_range_max:0
msgid "The maximum amount, applied for this rule."
msgstr ""
msgstr "Det högsta beloppet, gäller för denna regel."
#. module: hr_payroll
#: help:hr.payslip.line,condition_python:0
@@ -309,11 +314,13 @@ msgid ""
"Applied this rule for calculation if condition is true. You can specify "
"condition like basic > 1000."
msgstr ""
"Tillämpat denna regel för beräkning om villkoret är sant. Du kan ange "
"villkor som grundläggande> 1000."
#. module: hr_payroll
#: view:hr.payslip.employees:0
msgid "Payslips by Employees"
msgstr ""
msgstr "Lönespecifikationer av anställda"
#. module: hr_payroll
#: selection:hr.contract,schedule_pay:0
@@ -323,7 +330,7 @@ msgstr "Kvartalsvis"
#. module: hr_payroll
#: field:hr.payslip,state:0 field:hr.payslip.run,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: hr_payroll
#: help:hr.salary.rule,quantity:0
@@ -332,11 +339,14 @@ msgid ""
"for Meal Voucher having fixed amount of 1€ per worked day can have its "
"quantity defined in expression like worked_days.WORK100.number_of_days."
msgstr ""
"Det används i beräkningen för procent och fasta summor. T.ex. en regel för "
"måltidskupong med fast belopp på 10 SEK per arbetad dag kan ha sin kvantitet "
"som definieras i uttryck som worked_days.WORK100.number_of_days."
#. module: hr_payroll
#: view:hr.salary.rule:0
msgid "Search Salary Rule"
msgstr ""
msgstr "Sök Lön Regel"
#. module: hr_payroll
#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0
@@ -347,44 +357,44 @@ msgstr "Anställd"
#. module: hr_payroll
#: selection:hr.contract,schedule_pay:0
msgid "Semi-annually"
msgstr ""
msgstr "Halvårsvis"
#. module: hr_payroll
#: view:hr.salary.rule:0
msgid "Children definition"
msgstr ""
msgstr "Underordnad definition"
#. module: hr_payroll
#: report:paylip.details:0 report:payslip:0
msgid "Email"
msgstr "Epost"
msgstr "E-post"
#. module: hr_payroll
#: view:hr.payslip.run:0
msgid "Search Payslip Batches"
msgstr ""
msgstr "Sök lönebesked i partier"
#. module: hr_payroll
#: field:hr.payslip.line,amount_percentage_base:0
#: field:hr.salary.rule,amount_percentage_base:0
msgid "Percentage based on"
msgstr ""
msgstr "Procentsats baserad på"
#. module: hr_payroll
#: help:hr.payslip.line,amount_percentage:0
#: help:hr.salary.rule,amount_percentage:0
msgid "For example, enter 50.0 to apply a percentage of 50%"
msgstr ""
msgstr "Ange till exempel 50,0 för att tillämpa en procentsats på 50%"
#. module: hr_payroll
#: field:hr.payslip,paid:0
msgid "Made Payment Order ? "
msgstr ""
msgstr "Tillverkade betalningsorder? "
#. module: hr_payroll
#: report:contribution.register.lines:0
msgid "PaySlip Lines by Contribution Register"
msgstr ""
msgstr "Lönespecifikationsrader från Bidrags Register"
#. module: hr_payroll
#: help:hr.payslip,state:0
@@ -395,6 +405,10 @@ msgid ""
"* If the payslip is confirmed then state is set to 'Done'. \n"
"* When user cancel payslip the state is 'Rejected'."
msgstr ""
"* När lönebesked skapas blir statusen 'Utkast'. \n"
"* Om lönebesked är under kontroll, är statusen 'Väntar'. \n"
"* Om lönebesked bekräftas då är statusen satt till 'Klar'. \n"
"* När användaren avbryta lönespecifikation är statusen 'Avvisad'."
#. module: hr_payroll
#: field:hr.payslip.worked_days,number_of_days:0
@@ -404,7 +418,7 @@ msgstr "Antal dagar"
#. module: hr_payroll
#: selection:hr.payslip,state:0
msgid "Rejected"
msgstr "Nekade"
msgstr "Avvisad"
#. module: hr_payroll
#: view:hr.payroll.structure:0 field:hr.payroll.structure,rule_ids:0
@@ -412,29 +426,29 @@ msgstr "Nekade"
#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form
#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form
msgid "Salary Rules"
msgstr ""
msgstr "LöneRegler"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:337
#, python-format
msgid "Refund: "
msgstr ""
msgstr "Återbetalning: "
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register
msgid "PaySlip Lines by Contribution Registers"
msgstr ""
msgstr "Lönespecifikationsrader genom Bidrags Register"
#. module: hr_payroll
#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
msgid "Done"
msgstr "Färdig"
msgstr "Klar"
#. module: hr_payroll
#: field:hr.payslip.line,appears_on_payslip:0
#: field:hr.salary.rule,appears_on_payslip:0
msgid "Appears on Payslip"
msgstr ""
msgstr "Visas på lönespecifikation"
#. module: hr_payroll
#: field:hr.payslip.line,amount_fix:0
@@ -449,26 +463,28 @@ msgid ""
"If the active field is set to false, it will allow you to hide the salary "
"rule without removing it."
msgstr ""
"Om det aktiva fältet är satt till falskt, kommer det att tillåta dig dölja "
"löneneregeln utan att ta bort det."
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Worked Days & Inputs"
msgstr ""
msgstr "Arbetade Dagar & Indata"
#. module: hr_payroll
#: field:hr.payslip,details_by_salary_rule_category:0
msgid "Details by Salary Rule Category"
msgstr ""
msgstr "Uppgifter per Lön Regel Kategori"
#. module: hr_payroll
#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register
msgid "PaySlip Lines"
msgstr ""
msgstr "Lönespecifikatiosrader"
#. module: hr_payroll
#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0
msgid "Eventual third party involved in the salary payment of the employees."
msgstr ""
msgstr "Eventuell tredje part inblandad i lön betala de anställda."
#. module: hr_payroll
#: field:hr.payslip.worked_days,number_of_hours:0
@@ -478,42 +494,42 @@ msgstr "Antal timmar"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "PaySlip Batch"
msgstr ""
msgstr "Lönespecifikation Batch"
#. module: hr_payroll
#: field:hr.payslip.line,condition_range_min:0
#: field:hr.salary.rule,condition_range_min:0
msgid "Minimum Range"
msgstr ""
msgstr "Minimum"
#. module: hr_payroll
#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0
msgid "Child Salary Rule"
msgstr ""
msgstr "Underordnad LöneRegel"
#. module: hr_payroll
#: report:contribution.register.lines:0 field:hr.payslip,date_to:0
#: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0
#: field:payslip.lines.contribution.register,date_to:0
msgid "Date To"
msgstr ""
msgstr "Datum till"
#. module: hr_payroll
#: selection:hr.payslip.line,condition_select:0
#: selection:hr.salary.rule,condition_select:0
msgid "Range"
msgstr ""
msgstr "Tidspann"
#. module: hr_payroll
#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree
#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree
msgid "Salary Structures Hierarchy"
msgstr ""
msgstr "Lönestrukturstatistik Hierarki"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Payslip"
msgstr ""
msgstr "Lönespecifikation"
#. module: hr_payroll
#: constraint:hr.contract:0
@@ -523,36 +539,36 @@ msgstr "Fel! avtalsstartdatum måste komma före avtalsslutdatum."
#. module: hr_payroll
#: view:hr.contract:0
msgid "Payslip Info"
msgstr ""
msgstr "Lönespecifikation Info"
#. module: hr_payroll
#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines
msgid "Payslip Computation Details"
msgstr ""
msgstr "Lönespecifikation Computation Detaljer"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:872
#, python-format
msgid "Wrong python code defined for salary rule %s (%s) "
msgstr ""
msgstr "Fel python kod som definieras för lön regel %s (%s) "
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_payslip_input
msgid "Payslip Input"
msgstr ""
msgstr "Lönespecifikation ingång"
#. module: hr_payroll
#: view:hr.salary.rule.category:0
#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category
#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category
msgid "Salary Rule Categories"
msgstr ""
msgstr "Lön Rule Kategorier"
#. module: hr_payroll
#: help:hr.payslip.input,contract_id:0
#: help:hr.payslip.worked_days,contract_id:0
msgid "The contract for which applied this input"
msgstr ""
msgstr "Kontraktet som gäller denna indata"
#. module: hr_payroll
#: view:hr.salary.rule:0
@@ -566,12 +582,15 @@ msgid ""
"basic salary for per product can defined in expression like result = "
"inputs.SALEURO.amount * contract.wage*0.01."
msgstr ""
"Det används i beräkningen. T.ex. en regel för försäljning med 1% provision "
"av grundlönen för varje produkt kan definieras i uttryck som result = "
"inputs.SALEURO.amount * contract.wage * 0,01."
#. module: hr_payroll
#: view:hr.payslip.line:0 field:hr.payslip.line,amount_select:0
#: field:hr.salary.rule,amount_select:0
msgid "Amount Type"
msgstr ""
msgstr "Antal Typ"
#. module: hr_payroll
#: field:hr.payslip.line,category_id:0 view:hr.salary.rule:0
@@ -585,40 +604,42 @@ msgid ""
"If its checked, indicates that all payslips generated from here are refund "
"payslips."
msgstr ""
"Om den markeras anges det att alla lönespecifikationer som genereras "
"härifrån är återbetalningslönespecifikationer."
#. module: hr_payroll
#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form
#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view
msgid "Salary Structures"
msgstr ""
msgstr "Lönestruktur"
#. module: hr_payroll
#: view:hr.payslip.run:0
msgid "Draft Payslip Batches"
msgstr ""
msgstr "Utkast lönespecifikation i partier"
#. module: hr_payroll
#: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0
#: selection:hr.payslip.run,state:0
msgid "Draft"
msgstr ""
msgstr "Utkast"
#. module: hr_payroll
#: report:contribution.register.lines:0 field:hr.payslip,date_from:0
#: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0
#: field:payslip.lines.contribution.register,date_from:0
msgid "Date From"
msgstr ""
msgstr "Datum från"
#. module: hr_payroll
#: view:hr.payslip.run:0
msgid "Done Payslip Batches"
msgstr ""
msgstr "Klara lönebesked parti"
#. module: hr_payroll
#: report:paylip.details:0
msgid "Payslip Lines by Contribution Register:"
msgstr ""
msgstr "Lönespecifikation rader av bidrag Registrera:"
#. module: hr_payroll
#: view:hr.salary.rule:0
@@ -641,17 +662,17 @@ msgstr "Arbetade dagar"
#. module: hr_payroll
#: view:hr.payroll.structure:0
msgid "Employee Function"
msgstr ""
msgstr "Arbetsuppgifter det"
#. module: hr_payroll
#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0
msgid "Credit Note"
msgstr ""
msgstr "Kreditnota"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Compute Sheet"
msgstr ""
msgstr "Beräkna blankett"
#. module: hr_payroll
#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0
@@ -661,7 +682,7 @@ msgstr "Aktiv"
#. module: hr_payroll
#: view:hr.salary.rule:0
msgid "Child Rules"
msgstr ""
msgstr "Underordnade Regler"
#. module: hr_payroll
#: constraint:hr.employee:0
@@ -671,13 +692,13 @@ msgstr "Fel! Du kan inte skapa rekursiva hierarkier av anställda."
#. module: hr_payroll
#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report
msgid "PaySlip Details"
msgstr ""
msgstr "Lönebesked Detaljer"
#. module: hr_payroll
#: help:hr.payslip.line,condition_range_min:0
#: help:hr.salary.rule,condition_range_min:0
msgid "The minimum amount, applied for this rule."
msgstr ""
msgstr "Det minsta belopp som tillämpas för den här regeln."
#. module: hr_payroll
#: selection:hr.payslip.line,condition_select:0
@@ -688,29 +709,29 @@ msgstr "Python-uttryck"
#. module: hr_payroll
#: report:paylip.details:0 report:payslip:0
msgid "Designation"
msgstr ""
msgstr "Beteckning"
#. module: hr_payroll
#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52
#, python-format
msgid "You must select employee(s) to generate payslip(s)"
msgstr ""
msgstr "Du måste välja anställd (s) för att generera lönebesked (er)"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:861
#, python-format
msgid "Wrong quantity defined for salary rule %s (%s)"
msgstr ""
msgstr "Fel kvantitet som definieras för lön regel %s (%s)"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Companies"
msgstr "Bolag"
msgstr "Företag"
#. module: hr_payroll
#: report:paylip.details:0 report:payslip:0
msgid "Authorized Signature"
msgstr ""
msgstr "Auktoriserad Signatur"
#. module: hr_payroll
#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0
@@ -723,12 +744,12 @@ msgstr "Avtal"
#. module: hr_payroll
#: report:paylip.details:0 report:payslip:0
msgid "Credit"
msgstr ""
msgstr "Kredit"
#. module: hr_payroll
#: field:hr.contract,schedule_pay:0
msgid "Scheduled Pay"
msgstr ""
msgstr "Schemalagd Pay"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:861
@@ -744,30 +765,30 @@ msgstr "Fel"
#: field:hr.payslip.line,condition_python:0
#: field:hr.salary.rule,condition_python:0
msgid "Python Condition"
msgstr ""
msgstr "Python Skick"
#. module: hr_payroll
#: view:hr.contribution.register:0
msgid "Contribution"
msgstr ""
msgstr "Bidrag"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:347
#, python-format
msgid "Refund Payslip"
msgstr ""
msgstr "Återbetalningslönebesked"
#. module: hr_payroll
#: field:hr.rule.input,input_id:0
#: model:ir.model,name:hr_payroll.model_hr_rule_input
msgid "Salary Rule Input"
msgstr ""
msgstr "Lön Regel Ingång"
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:895
#, python-format
msgid "Wrong python condition defined for salary rule %s (%s)"
msgstr ""
msgstr "Fel python villkor definieras för lön regel %s (%s)"
#. module: hr_payroll
#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0
@@ -782,7 +803,7 @@ msgstr "Återbetalning"
#. module: hr_payroll
#: view:hr.salary.rule:0
msgid "Company contribution"
msgstr ""
msgstr "Företagsbidrag"
#. module: hr_payroll
#: report:contribution.register.lines:0 field:hr.payslip.input,code:0
@@ -810,7 +831,7 @@ msgstr "Sekvens"
#. module: hr_payroll
#: report:contribution.register.lines:0 report:paylip.details:0
msgid "Register Name"
msgstr ""
msgstr "Registrera Namn"
#. module: hr_payroll
#: view:hr.salary.rule:0
@@ -821,7 +842,7 @@ msgstr "Allmänt"
#: code:addons/hr_payroll/hr_payroll.py:664
#, python-format
msgid "Salary Slip of %s for %s"
msgstr ""
msgstr "Lönebesked för %s för %s"
#. module: hr_payroll
#: model:ir.model,name:hr_payroll.model_hr_payslip_employees
@@ -838,7 +859,7 @@ msgstr "Lönestruktur"
#. module: hr_payroll
#: field:hr.contribution.register,register_line_ids:0
msgid "Register Line"
msgstr ""
msgstr "Registrera rad"
#. module: hr_payroll
#: view:hr.payslip:0 view:hr.payslip.employees:0
@@ -859,17 +880,22 @@ msgid ""
"mandatory anymore and thus the rules applied will be all the rules set on "
"the structure of all contracts of the employee valid for the chosen period"
msgstr ""
"Definierar regler som måste tillämpas på denna lönespecifikation, baserat på "
"det valda kontraktet. Om du låter fältet vara tomt är detta fält inte "
"obligatoriskt längre och därmed blir de tillämpade reglerna alla "
"bestämmelser satta från strukturen på alla avtal för den anställde som "
"gäller för den valda perioden"
#. module: hr_payroll
#: field:hr.payroll.structure,children_ids:0
#: field:hr.salary.rule.category,children_ids:0
msgid "Children"
msgstr ""
msgstr "Underordnade"
#. module: hr_payroll
#: help:hr.payslip,credit_note:0
msgid "Indicates this payslip has a refund of another"
msgstr ""
msgstr "Indikerar denna lönespecifikation har en återbetalning av en annan"
#. module: hr_payroll
#: selection:hr.contract,schedule_pay:0
@@ -879,20 +905,20 @@ msgstr "Varannan månad"
#. module: hr_payroll
#: report:paylip.details:0
msgid "Pay Slip Details"
msgstr ""
msgstr "Lönespecifikation Detaljer"
#. module: hr_payroll
#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
msgid "Employee Payslips"
msgstr ""
msgstr "Anställdas lönespecifikation"
#. module: hr_payroll
#: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0
#: field:hr.salary.rule,register_id:0
#: model:ir.model,name:hr_payroll.model_hr_contribution_register
msgid "Contribution Register"
msgstr ""
msgstr "Bidrags Register"
#. module: hr_payroll
#: view:payslip.lines.contribution.register:0
@@ -906,12 +932,15 @@ msgid ""
"the employees. It can be the social security, the estate or anyone that "
"collect or inject money on payslips."
msgstr ""
"Ett bidrags register är en tredje part inblandad i löneutbetalningen till de "
"anställda. Det kan vara arbetsförmedlingen, försäkringskassan eller någon "
"som tar eller skujter till pengar på lönespecifikationer."
#. module: hr_payroll
#: code:addons/hr_payroll/hr_payroll.py:889
#, python-format
msgid "Wrong range condition defined for salary rule %s (%s)"
msgstr ""
msgstr "Fel sortiment som definierats för lön regel %s (%s)"
#. module: hr_payroll
#: view:hr.payslip.line:0
@@ -921,19 +950,19 @@ msgstr "Uträkningar"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Worked Days"
msgstr ""
msgstr "Arbetade dagar"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Search Payslips"
msgstr ""
msgstr "Sök lönebesked"
#. module: hr_payroll
#: view:hr.payslip.run:0
#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree
#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run
msgid "Payslips Batches"
msgstr ""
msgstr "Lönespecifikationer parti"
#. module: hr_payroll
#: view:hr.contribution.register:0 field:hr.contribution.register,note:0
@@ -956,7 +985,7 @@ msgstr ")"
#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form
#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form
msgid "Contribution Registers"
msgstr ""
msgstr "Bidrags Register"
#. module: hr_payroll
#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
@@ -968,7 +997,7 @@ msgstr "Lön"
#. module: hr_payroll
#: model:ir.actions.report.xml,name:hr_payroll.contribution_register
msgid "PaySlip Lines By Conribution Register"
msgstr ""
msgstr "Lönespecifikationsrader från Bidragsregistret"
#. module: hr_payroll
#: selection:hr.payslip,state:0
@@ -984,13 +1013,13 @@ msgstr "Adress"
#: code:addons/hr_payroll/hr_payroll.py:866
#, python-format
msgid "Wrong percentage base or quantity defined for salary rule %s (%s)"
msgstr ""
msgstr "Fel procent bas eller kvantitet som definieras för lön regel %s (%s)"
#. module: hr_payroll
#: field:hr.payslip,worked_days_line_ids:0
#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days
msgid "Payslip Worked Days"
msgstr ""
msgstr "Lönespecifikation Arbetade dagar"
#. module: hr_payroll
#: view:hr.salary.rule.category:0
@@ -1015,7 +1044,7 @@ msgstr "Lönestrukturer"
#: view:hr.payslip:0 view:hr.payslip.employees:0
#: field:hr.payslip.employees,employee_ids:0 view:hr.payslip.line:0
msgid "Employees"
msgstr ""
msgstr "Anställda:"
#. module: hr_payroll
#: report:paylip.details:0 report:payslip:0
@@ -1025,7 +1054,7 @@ msgstr "Bankkonto"
#. module: hr_payroll
#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0
msgid "Use to arrange calculation sequence"
msgstr ""
msgstr "Används för att ordna beräkningssekvens"
#. module: hr_payroll
#: help:hr.payslip.line,condition_range:0
@@ -1035,6 +1064,9 @@ msgid ""
"but you can also use categories code fields in lowercase as a variable names "
"(hra, ma, lta, etc.) and the variable basic."
msgstr ""
"Detta kommer att användas för att beräkna % fälten värden, i allmänhet är de "
"grundläggande, men du kan även använda kategorikod fält med gemener som en "
"variabel namn (hra, ma, lta, etc.) och den variabla grundläggande."
#. module: hr_payroll
#: selection:hr.contract,schedule_pay:0
@@ -1044,7 +1076,7 @@ msgstr "Årlig"
#. module: hr_payroll
#: field:hr.payslip,input_line_ids:0
msgid "Payslip Inputs"
msgstr ""
msgstr "Lönespecifikation indata"
#. module: hr_payroll
#: field:hr.payslip.line,salary_rule_id:0
@@ -1055,7 +1087,7 @@ msgstr "Regel"
#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view
#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view
msgid "Salary Rule Categories Hierarchy"
msgstr ""
msgstr "Lön Regel Kategorier Hierarki"
#. module: hr_payroll
#: report:contribution.register.lines:0 field:hr.payslip.line,total:0
@@ -1067,29 +1099,29 @@ msgstr "Total"
#: help:hr.payslip.line,appears_on_payslip:0
#: help:hr.salary.rule,appears_on_payslip:0
msgid "Used for the display of rule on payslip"
msgstr ""
msgstr "Används för visning av regeln om lönebesked"
#. module: hr_payroll
#: view:hr.payslip.line:0
msgid "Search Payslip Lines"
msgstr ""
msgstr "Sök lönespecifikation Lines"
#. module: hr_payroll
#: view:hr.payslip:0
msgid "Details By Salary Rule Category"
msgstr ""
msgstr "Detaljer Genom Lön Regel Kategori"
#. module: hr_payroll
#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0
#: help:hr.rule.input,code:0
msgid "The code that can be used in the salary rules"
msgstr ""
msgstr "Den kod som kan användas i lön reglerna"
#. module: hr_payroll
#: view:hr.payslip.run:0
#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees
msgid "Generate Payslips"
msgstr ""
msgstr "Generera lönespecifikationer"
#. module: hr_payroll
#: selection:hr.contract,schedule_pay:0
@@ -1099,21 +1131,21 @@ msgstr "Varannan vecka"
#. module: hr_payroll
#: field:hr.employee,total_wage:0
msgid "Total Basic Salary"
msgstr ""
msgstr "Totala grundlönen"
#. module: hr_payroll
#: selection:hr.payslip.line,condition_select:0
#: selection:hr.salary.rule,condition_select:0
msgid "Always True"
msgstr ""
msgstr "Alltid sant"
#. module: hr_payroll
#: report:contribution.register.lines:0
msgid "PaySlip Name"
msgstr ""
msgstr "Lönespecifikation Namn"
#. module: hr_payroll
#: field:hr.payslip.line,condition_range:0
#: field:hr.salary.rule,condition_range:0
msgid "Range Based on"
msgstr ""
msgstr "Intervallet baseras på"
addons/import_sugarcrm/i18n/de.po
+8 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-08-29 07:59+0000\n"
"PO-Revision-Date: 2012-09-19 11:30+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-30 05:26+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
@@ -65,12 +65,14 @@ msgstr "Kontakte"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
msgid "HR"
msgstr ""
msgstr "Personalwesen"
#. module: import_sugarcrm
#: help:import.sugarcrm,bug:0
msgid "Check this box to import sugarCRM Bugs into OpenERP project issues"
msgstr ""
"Haken Sie dieses Feld an, um SugarCRM-Fehler als OpenERP-Projektaufgaben zu "
"importieren."
#. module: import_sugarcrm
#: field:import.sugarcrm,instance_name:0
@@ -233,6 +235,8 @@ msgstr "Benutzer"
#, python-format
msgid "%s data required %s Module to be installed, Please install %s module"
msgstr ""
"%s Daten erfordern %s als installiertes Modul, bitte installieren Sie Modul "
"%s."
#. module: import_sugarcrm
#: field:import.sugarcrm,claim:0
addons/l10n_be/i18n/nl_BE.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-09-25 14:57+0000\n"
"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:48+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-26 05:09+0000\n"
"X-Generator: Launchpad (build 16022)\n"
#. module: l10n_be
#: field:partner.vat.intra,test_xml:0
@@ -463,7 +463,7 @@ msgstr ""
#. module: l10n_be
#: view:partner.vat_13:0
msgid "Cancel"
msgstr "Annuleer"
msgstr "Annuleren"
#. module: l10n_be
#: view:l1on_be.vat.declaration:0
addons/l10n_multilang/i18n/de.po
+24 -8
View File
@@ -8,24 +8,25 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:06+0000\n"
"PO-Revision-Date: 2012-07-13 22:45+0000\n"
"PO-Revision-Date: 2012-09-19 11:38+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:49+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: l10n_multilang
#: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr ""
msgstr "Vorlagen für die Bilanz"
#. module: l10n_multilang
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr ""
"Die Kurzbezeichnung muss innerhalb eines Unternehmens eindeutig sein!"
#. module: l10n_multilang
#: constraint:account.account.template:0
@@ -34,6 +35,8 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
"Konfigurationsfehler!\n"
"Ein untergeordnetes Konto muss den Typ \"Sicht\" haben! "
#. module: l10n_multilang
#: model:ir.model,name:l10n_multilang.model_account_analytic_journal
@@ -63,7 +66,7 @@ msgstr "Die Beschreibung muss je Unternehmen eindeutig sein."
#. module: l10n_multilang
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""
msgstr "Fehler! Steuerschlüssel dürfen sich nicht auf sich selbst beziehen."
#. module: l10n_multilang
#: model:ir.model,name:l10n_multilang.model_account_tax_template
@@ -107,6 +110,10 @@ msgid ""
"the final object when generating them from templates. You must provide the "
"language codes separated by ';'"
msgstr ""
"Geben Sie hier an, für welche Sprachen Vorlagenübersetzungen bei der "
"Installation der Sprachanpassungsmodule geladen und von der Vorlage in das "
"endgültige Objekt kopiert werden sollen. Sie müssen die Landeskennungen "
"durch ';' getrennt angeben."
#. module: l10n_multilang
#: constraint:account.account:0
@@ -120,6 +127,9 @@ msgid ""
"You can not select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""
"Konfigurationsfehler!\n"
"Forderungen und Verbindlichkeiten müssen, von der Vortragsmethode her, "
"\"unausgegleichen\" sein "
#. module: l10n_multilang
#: sql_constraint:account.journal:0
@@ -136,11 +146,13 @@ msgstr "Konstenstellenkonto"
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
"Die Kurzbezeichnung des Berichts muss je Unternehmen (Mandant) eindeutig "
"sein ."
#. module: l10n_multilang
#: model:ir.model,name:l10n_multilang.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""
msgstr "Bilanz"
#. module: l10n_multilang
#: constraint:account.account:0
@@ -149,18 +161,22 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
"Konfigurationsfehler!\n"
"Das übergeordnete Konto muss den Typ \"Sicht\" haben. "
#. module: l10n_multilang
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr ""
"Fehler ! Analytische Konten dürfen sich nicht auf sich selbst beziehen, also "
"nicht rekursiv definiert sein."
#. module: l10n_multilang
#: model:ir.model,name:l10n_multilang.model_account_tax_code_template
msgid "Tax Code Template"
msgstr ""
msgstr "Vorlagen für Steuerschlüssel"
#. module: l10n_multilang
#: field:account.chart.template,spoken_languages:0
msgid "Spoken Languages"
msgstr ""
msgstr "Gesprochene Sprachen"
addons/marketing_campaign/i18n/de.po
+27 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-09-19 11:40+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:50+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: marketing_campaign
#: view:marketing.campaign:0
@@ -528,6 +528,10 @@ msgid ""
"for reporting purposes, via the Campaign Analysis or Campaign Follow-up "
"views."
msgstr ""
"Die erzeugten Werkzeuge werden dem Partner zugeordnet, auf den sich dieser "
"Datensatz bezieht. Sollte dies der Partner selbst sein, so lassen Sie das "
"Feld leer. Dies ist für Berichtszwecke in den Sichten zur Kampagnen-Analyse "
"oder Kampagnen-Nachpflege sinnvoll."
#. module: marketing_campaign
#: view:campaign.analysis:0
@@ -599,6 +603,12 @@ msgid ""
"records which have the same value for the unique field as other records that "
"already entered the campaign."
msgstr ""
"Legt für die Filter ein weiteres Kriterium fest nach dem Datensätze einer "
"Kampagne hinzugefügt werden. \"Ohne Duplikate\" verhindert die Auswahl von "
"Sätzen, die bereits zuvor der Kampagne zugefügt wurden. Wenn für die "
"Kampagne ein Feld als \"Unikat\" gekennzeichnet ist, wird \"Ohne Duplikate\" "
"auch verhindern, dass Sätze mit gleichem Inhalt im unikaten Feld wie bereits "
"in die Kampagne eingetragene, nicht mehr ausgewählt werden."
#. module: marketing_campaign
#: selection:marketing.campaign,mode:0
@@ -965,6 +975,16 @@ msgid ""
"campaign previously. Only easily comparable fields like textfields, "
"integers, selections or single relationships may be used."
msgstr ""
"Wenn ausgewählt, hilft dies in Segmenten, die im \"ohne Duplikate\"-Modus "
"genutzt werden, ähnliche Datensätze mehrfach auszuwählen. Ähnliche "
"Datensätze sind solche, die in diesem einzelnen Feld den gleichen Wert "
"enthalten. Zum Beispiel bei Auswahl des \"EMail von\"-Feldes in "
"Kundenverwaltung-Leads würden Sie verhindern die gleiche Kampagne nochmals "
"an die gleiche Adresse zu senden. Nicht ausgewählt wird das Segment \"ohne "
"Duplikate\" nur die Auswahl des identischen Datensatzes verhindern, sofern "
"dieser die Kampagne bereits zuvor zugefügt wurde. Nur leicht vergleichbare "
"Felder, wie Text, Ganzzahlen, Auswahlen oder einfache Relationen (m:1), "
"dürfen hier verwendet werden."
#. module: marketing_campaign
#: code:addons/marketing_campaign/marketing_campaign.py:529
@@ -1110,7 +1130,9 @@ msgstr "Nur neu erstellte Daten"
#. module: marketing_campaign
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "Error! Sie können keine rekursive assoziierte Mitglieder anlegen."
msgstr ""
"Fehler! Sie können keine rekursiv assoziierten (sich selbst einschließende) "
"Mitglieder anlegen."
#. module: marketing_campaign
#: field:marketing.campaign.activity,variable_cost:0
addons/plugin_thunderbird/i18n/is.po
+104
View File
@@ -0,0 +1,104 @@
# Icelandic translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-09 00:36+0000\n"
"PO-Revision-Date: 2012-09-19 10:10+0000\n"
"Last-Translator: Sveinn í Felli <sveinki@nett.is>\n"
"Language-Team: Icelandic <is@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: plugin_thunderbird
#: field:plugin_thunderbird.installer,pdf_file:0
msgid "Installation Manual"
msgstr "Uppsetningarhandbók"
#. module: plugin_thunderbird
#: field:plugin_thunderbird.installer,description:0
msgid "Description"
msgstr "Lýsing"
#. module: plugin_thunderbird
#: view:plugin_thunderbird.installer:0
msgid "title"
msgstr "titill"
#. module: plugin_thunderbird
#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer
msgid "plugin_thunderbird.installer"
msgstr "plugin_thunderbird.installer"
#. module: plugin_thunderbird
#: field:plugin_thunderbird.installer,config_logo:0
msgid "Image"
msgstr "Mynd"
#. module: plugin_thunderbird
#: field:plugin_thunderbird.installer,plugin_file:0
#: field:plugin_thunderbird.installer,thunderbird:0
msgid "Thunderbird Plug-in"
msgstr "Thunderbird viðbót"
#. module: plugin_thunderbird
#: view:plugin_thunderbird.installer:0
msgid ""
"This plug-in allows you to link your e-mail to OpenERP's documents. You can "
"attach it to any existing one in OpenERP or create a new one."
msgstr ""
"Þessi viðbót gerir þér kleift að tengja tölvupóst við OpenERP skjöl. Þú "
"getur viðhengt póstinn við skjöl sem þegar eru til í OpenERP eða búið til "
"nýtt."
#. module: plugin_thunderbird
#: help:plugin_thunderbird.installer,thunderbird:0
msgid ""
"Allows you to select an object that you would like to add to your email and "
"its attachments."
msgstr ""
"Gerir þér kleift að velja hlut sem þú vilt bæta við póstinn og viðhengi hans."
#. module: plugin_thunderbird
#: help:plugin_thunderbird.installer,pdf_file:0
msgid "The documentation file :- how to install Thunderbird Plug-in."
msgstr "Handbókin :- hvernig á að setja inn Thunderbird viðbót."
#. module: plugin_thunderbird
#: view:plugin_thunderbird.installer:0
msgid "_Close"
msgstr "_Loka"
#. module: plugin_thunderbird
#: view:plugin_thunderbird.installer:0
msgid "Installation and Configuration Steps"
msgstr ""
#. module: plugin_thunderbird
#: field:plugin_thunderbird.installer,name:0
#: field:plugin_thunderbird.installer,pdf_name:0
msgid "File name"
msgstr "Skrárheiti"
#. module: plugin_thunderbird
#: help:plugin_thunderbird.installer,plugin_file:0
msgid ""
"Thunderbird plug-in file. Save as this file and install this plug-in in "
"thunderbird."
msgstr ""
"Skrá með Thunderbird viðbót. Vistaðu skrána og settu viðbótina inn í "
"Thunderbird."
#. module: plugin_thunderbird
#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer
#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird
#: view:plugin_thunderbird.installer:0
msgid "Install Thunderbird Plug-In"
msgstr "Setja inn Thunderbird viðbót"
addons/product/i18n/nl.po
+4 -4
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-07-16 08:54+0000\n"
"PO-Revision-Date: 2012-09-24 07:54+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:55+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:17+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: product
#: model:product.template,name:product.product_product_ram512_product_template
@@ -735,7 +735,7 @@ msgstr "Aanwezige voorraad"
#. module: product
#: model:product.template,name:product.product_product_26_product_template
msgid "Kit Keyboard + Mouse"
msgstr "Kit Keyboard + Mouse"
msgstr "Kit Toetsenbord + Muis"
#. module: product
#: field:product.price.type,name:0
addons/project_timesheet/i18n/ar.po
+5 -5
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-04-29 12:23+0000\n"
"Last-Translator: kifcaliph <Unknown>\n"
"PO-Revision-Date: 2012-09-19 13:19+0000\n"
"Last-Translator: almodhesh <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 09:59+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-20 04:59+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: project_timesheet
#: model:ir.actions.act_window,help:project_timesheet.action_project_timesheet_bill_task
@@ -201,7 +201,7 @@ msgstr "تسجيل الدخول / تسجيل الخروج من المشروع"
#. module: project_timesheet
#: view:report.timesheet.task.user:0
msgid "Group by month of date"
msgstr ""
msgstr "مجموعة بتاريخ من تاريخ"
#. module: project_timesheet
#: model:ir.model,name:project_timesheet.model_project_task
addons/purchase/i18n/ru.po
+154 -68
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-09-14 13:05+0000\n"
"PO-Revision-Date: 2012-09-21 14:05+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-15 05:19+0000\n"
"X-Generator: Launchpad (build 15944)\n"
"X-Launchpad-Export-Date: 2012-09-22 05:24+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
@@ -563,7 +563,7 @@ msgid ""
"Reception Analysis allows you to easily check and analyse your company order "
"receptions and the performance of your supplier's deliveries."
msgstr ""
"Анализ приходов позволяет вам проверять и анализировать приход заказанных "
"Анализ поступлений позволяет вам проверять и анализировать приход заказанных "
"ТМЦ и исполнение доставок от поставщика."
#. module: purchase
@@ -757,7 +757,7 @@ msgstr "Итоговая сумма"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Receptions"
msgstr "Приходы"
msgstr "Поступления"
#. module: purchase
#: code:addons/purchase/purchase.py:285
@@ -842,7 +842,7 @@ msgstr "Кол-во"
#. module: purchase
#: view:purchase.report:0
msgid "Month-1"
msgstr ""
msgstr "Месяц-1"
#. module: purchase
#: help:purchase.order,minimum_planned_date:0
@@ -916,7 +916,7 @@ msgstr "${object.company_id.name} Заказ (Ссылка ${object.name or 'n/a
#. module: purchase
#: report:purchase.quotation:0
msgid "Request for Quotation :"
msgstr ""
msgstr "Запрос цен:"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_waiting
@@ -1022,7 +1022,7 @@ msgstr "Название компании должно быть уникальн
#: model:ir.model,name:purchase.model_purchase_order_line
#: view:purchase.order.line:0 field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Позиция заказа на закупку"
msgstr "Позиция заказа закупки"
#. module: purchase
#: view:purchase.order:0
@@ -1032,7 +1032,7 @@ msgstr "Вид календаря"
#. module: purchase
#: selection:purchase.config.wizard,default_method:0
msgid "Based on Purchase Order Lines"
msgstr ""
msgstr "Основан на позициях заказа закупки"
#. module: purchase
#: help:purchase.order,amount_untaxed:0
@@ -1044,12 +1044,13 @@ msgstr "Сумма без налогов"
#, python-format
msgid "Selected UOM does not belong to the same category as the product UOM"
msgstr ""
"Выбранная ед.изм. не принадлежит той же категории, что и ед.изм. товара"
#. module: purchase
#: code:addons/purchase/purchase.py:907
#, python-format
msgid "PO: %s"
msgstr ""
msgstr "ЗЗ: %s"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -1058,6 +1059,9 @@ msgid ""
"the buyer. Depending on the Invoicing control of the purchase order, the "
"invoice is based on received or on ordered quantities."
msgstr ""
"Заказ закупки создаёт счёт поставщика как только он подтверждается "
"покупателем. В зависимости от управления счётом заказа закупки, счёт основан "
"на полученных или заказанных количествах."
#. module: purchase
#: field:purchase.order,amount_untaxed:0
@@ -1106,7 +1110,7 @@ msgid ""
"order is 'On order'. The invoice can also be generated manually by the "
"accountant (Invoice control = Manual)."
msgstr ""
"Счет создается автоматически, если контроль счетов в заказе на закупку 'По "
"Счет создается автоматически, если контроль счетов в заказе закупки 'По "
"заказу'. Возможно создание счета вручную бухгалтером (контроль счетов = "
"'Вручную')."
@@ -1114,12 +1118,12 @@ msgstr ""
#: model:ir.actions.act_window,name:purchase.action_email_templates
#: model:ir.ui.menu,name:purchase.menu_email_templates
msgid "Email Templates"
msgstr ""
msgstr "Шаблоны писем"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Заказы на закупку"
msgstr "Заказы закупки"
#. module: purchase
#: view:purchase.order.line:0
@@ -1135,7 +1139,7 @@ msgstr "Управление счетами"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "UoM Categories"
msgstr ""
msgstr "Категории ед.изм."
#. module: purchase
#: selection:purchase.report,month:0
@@ -1150,7 +1154,7 @@ msgstr "Расширенные фильтры..."
#. module: purchase
#: view:purchase.config.wizard:0
msgid "Invoicing Control on Purchases"
msgstr ""
msgstr "Управление счетами по закупкам"
#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:48
@@ -1165,6 +1169,9 @@ msgid ""
"can import your existing partners by CSV spreadsheet from \"Import Data\" "
"wizard"
msgstr ""
"Создайте или импортируйте из этой формы поставщиков и их контакты вручную "
"или можете импортировать ваших существующих партнёров с помощью мастера CSV "
"электронных таблиц 'Импорт данных'"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1189,12 +1196,12 @@ msgstr "Вычислить"
#. module: purchase
#: view:stock.picking:0
msgid "Incoming Shipments Available"
msgstr ""
msgstr "Поступающие грузы, доступные к обработке"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr ""
msgstr "Адресная книга"
#. module: purchase
#: model:ir.model,name:purchase.model_res_company
@@ -1204,13 +1211,13 @@ msgstr "Компании"
#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "Отмена заказа на закупку"
msgstr "Отмена заказа закупки"
#. module: purchase
#: code:addons/purchase/purchase.py:411 code:addons/purchase/purchase.py:418
#, python-format
msgid "Unable to cancel this purchase order!"
msgstr ""
msgstr "Не удалось отменить это заказ закупки !"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -1223,7 +1230,7 @@ msgid ""
"The pricelist sets the currency used for this purchase order. It also "
"computes the supplier price for the selected products/quantities."
msgstr ""
"Валюта, используемая в заказе на закупку, определяется каталогом. Так же "
"Валюта, используемая в заказе закупки, определяется прайс-листом. Так же "
"рассчитывается цена поставщика для выбранной продукции / количества."
#. module: purchase
@@ -1234,7 +1241,7 @@ msgstr "Инф. панель"
#. module: purchase
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "Ссылка должна быть уникальна для каждой компании!"
#. module: purchase
#: view:purchase.report:0 field:purchase.report,price_standard:0
@@ -1244,7 +1251,7 @@ msgstr ""
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Categories"
msgstr ""
msgstr "Категории партнеров"
#. module: purchase
#: help:purchase.order,amount_tax:0
@@ -1264,6 +1271,13 @@ msgid ""
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Based on receptions: let you create an invoice when receptions are validated."
msgstr ""
"Основан на позициях заказа закупки: разместите отдельные позиции в "
"'Управление счётом > На основе позиций ЗЗ' из которого вы можете "
"избирательно создать счёт.\n"
"Основан на созданном счёте: создайте черновой счёт, который вы можете "
"подтвердить позже.\n"
"Основан на поступлениях: позволяет вам создать счёт, когда поступления "
"подтверждены."
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
@@ -1289,12 +1303,12 @@ msgstr "Дней на утверждение"
#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr "Ссылка на документ из которого был создан этот заказ на закупку."
msgstr "Ссылка на документ из которого был создан этот заказ закупки."
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are not approved yet."
msgstr ""
msgstr "Заказы закупки , которые еще ​​не утверждены."
#. module: purchase
#: help:purchase.order,state:0
@@ -1329,12 +1343,12 @@ msgstr "Склад"
#: code:addons/purchase/purchase.py:289
#, python-format
msgid "Purchase order '%s' is confirmed."
msgstr "Заказ на закупку '%s' подтвержден."
msgstr "Заказ закупки '%s' подтвержден."
#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Дата на которую заказ на закупку был утвержден"
msgstr "Дата на которую заказ закупки был утвержден"
#. module: purchase
#: view:purchase.order:0 field:purchase.order,state:0
@@ -1358,7 +1372,7 @@ msgstr "Общая информация"
#. module: purchase
#: view:purchase.order:0
msgid "Not invoiced"
msgstr ""
msgstr "Счет не выставлен"
#. module: purchase
#: report:purchase.order:0 field:purchase.order.line,price_unit:0
@@ -1386,7 +1400,7 @@ msgstr "Счет"
#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "Confirmed purchase order to invoice"
msgstr "Подтвержденный заказ на закупку в счет"
msgstr "Подтвержденный заказ закупки в счет"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1399,12 +1413,12 @@ msgstr "Отмена"
#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Позиции заказа на закупку"
msgstr "Позиции заказа закупки"
#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "The supplier approves the Purchase Order."
msgstr "Продавец утвердил заказ на закупку"
msgstr "Продавец утвердил заказ закупки"
#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:80
@@ -1414,12 +1428,12 @@ msgstr "Продавец утвердил заказ на закупку"
#: view:purchase.report:0
#, python-format
msgid "Purchase Orders"
msgstr "Заказы на закупку"
msgstr "Заказы закупки"
#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "Ссылка на заказ должны быть уникальной для каждой компании!"
#. module: purchase
#: field:purchase.order,origin:0
@@ -1434,7 +1448,7 @@ msgstr "Объединить заказы"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Позиция заказа на закупку - Создать счет"
msgstr "Позиция заказа закупки - Создать счет"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
@@ -1460,7 +1474,7 @@ msgstr "Тел. :"
#. module: purchase
#: view:purchase.report:0
msgid "Order of Month"
msgstr ""
msgstr "Заказ месяца"
#. module: purchase
#: report:purchase.order:0
@@ -1470,12 +1484,12 @@ msgstr "Ссылка на наш заказ"
#. module: purchase
#: view:purchase.order:0 view:purchase.order.line:0
msgid "Search Purchase Order"
msgstr "Искать заказ на закупку"
msgstr "Искать заказ закупки"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_config
msgid "Set the Default Invoicing Control Method"
msgstr ""
msgstr "Задать способ управления выставлением счёта по умолчанию"
#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
@@ -1501,7 +1515,7 @@ msgstr "Ожидание"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "Based on draft invoices"
msgstr ""
msgstr "Основан на черновиках счетов"
#. module: purchase
#: view:purchase.order:0
@@ -1515,6 +1529,8 @@ msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr ""
"Выбранный поставщик имеет минимальное заданное количество %s %s, вы не "
"можете закупить меньше."
#. module: purchase
#: field:purchase.order.line,date_planned:0
@@ -1543,7 +1559,7 @@ msgstr "Описание"
#. module: purchase
#: view:purchase.report:0
msgid "Order of Year"
msgstr ""
msgstr "Заказ года"
#. module: purchase
#: report:purchase.quotation:0
@@ -1553,7 +1569,7 @@ msgstr "Ожидаемый адрес доставки:"
#. module: purchase
#: view:stock.picking:0
msgid "Journal"
msgstr ""
msgstr "Журнал"
#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
@@ -1573,6 +1589,9 @@ msgid ""
"suppliers. You can track all your interactions with them through the History "
"tab: emails, orders, meetings, etc."
msgstr ""
"Доступ к записям вашего поставщика и поддержка хороших взаимоотношений с "
"вашими поставщиками. Вы можете отследить все ваши операции с ними через "
"вкладку истории: e-mail-ы, заказы, встречи и т.д."
#. module: purchase
#: view:purchase.order:0
@@ -1582,7 +1601,7 @@ msgstr "Доставка"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in done state."
msgstr ""
msgstr "Заказы закупок в состоянии \"Сделано\"."
#. module: purchase
#: field:purchase.order.line,product_uom:0
@@ -1617,7 +1636,7 @@ msgstr "Резервирование"
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders that include lines not invoiced."
msgstr ""
msgstr "Заказы закупки, которые имеют позиции не указанные в счетах."
#. module: purchase
#: view:purchase.order:0
@@ -1627,7 +1646,7 @@ msgstr "Сумма до налогов"
#. module: purchase
#: view:stock.picking:0
msgid "Picking to Invoice"
msgstr ""
msgstr "Комплектование в Счёт"
#. module: purchase
#: view:purchase.config.wizard:0
@@ -1635,6 +1654,7 @@ msgid ""
"This tool will help you to select the method you want to use to control "
"supplier invoices."
msgstr ""
"Этот инструмент поможет вам выбрать способ управления счетами поставщика."
#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1643,8 +1663,8 @@ msgid ""
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
msgstr ""
"В случае отсутствия поставщика этого продукта, покупатель может заполнить и "
"подтвердить форму вручную. Запрос цен становится подтвержденным заказом на "
"закупку."
"подтвердить форму вручную. Запрос цен становится подтвержденным заказом "
"закупки."
#. module: purchase
#: selection:purchase.report,month:0
@@ -1681,6 +1701,11 @@ msgid ""
"receptions\", you can track here all the product receptions and create "
"invoices for those receptions."
msgstr ""
"Если вы задали управление счётом по заказу закупки как 'На основе позиций "
"заказа закупки', вы можете отслеживать здесь все позиции заказа закупки для "
"которых вы ещё не получили счёт поставщика. При готовности получения счёта "
"поставщика, вы можете создать черновик счёта поставщика на основе позиций из "
"этого меню."
#. module: purchase
#: view:purchase.order:0
@@ -1712,6 +1737,16 @@ msgid ""
"\n"
" "
msgstr ""
" Пожалуйста учтите, что: \n"
" \n"
" Заказы могут быть объединены если: \n"
" * заказы закупок черновые \n"
" * заказы закупок принадлежат одному поставщику \n"
" * заказы закупок имеют одно место хранения, один прайс-лист \n"
" \n"
" Позиции будут объединены только если: \n"
" * позиции заказа точно те же, включая товар, количества и единицы \n"
" "
#. module: purchase
#: field:purchase.report,negociation:0
@@ -1721,13 +1756,13 @@ msgstr "Стандартная цена закупки"
#. module: purchase
#: field:purchase.config.wizard,default_method:0
msgid "Default Invoicing Control Method"
msgstr ""
msgstr "Способ управления выставлением счёта по умолчанию"
#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Каталог закупок"
msgstr "Закупочный прайс-лист"
#. module: purchase
#: field:purchase.order,invoice_method:0
@@ -1737,7 +1772,7 @@ msgstr "Контроль счетов"
#. module: purchase
#: view:stock.picking:0
msgid "Back Orders"
msgstr ""
msgstr "Дозаказы"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
@@ -1747,7 +1782,7 @@ msgstr "Утвердить"
#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Версия каталога закупок по умолчанию."
msgstr "Версия прайс-листа закупок по умолчанию."
#. module: purchase
#: view:purchase.order.line:0
@@ -1765,20 +1800,20 @@ msgid ""
" \n"
"* The 'Cancelled' state is set automatically when user cancel purchase order."
msgstr ""
" * Состояние 'Черновик' устанавливается автоматически, когда заказ на "
"закупку в состоянии черновик.\n"
"* Состояние 'Подтверждено' устанавливается автоматически, когда заказ на "
"закупку в состоянии подтверждено.\n"
"* Состояние 'Сделано' устанавливается автоматически, когда заказ на закупку "
"в состоянии сделано.\n"
" * Состояние 'Черновик' устанавливается автоматически, когда заказ закупки в "
"состоянии черновик.\n"
"* Состояние 'Подтверждено' устанавливается автоматически, когда заказ "
"закупки в состоянии подтверждено.\n"
"* Состояние 'Сделано' устанавливается автоматически, когда заказ закупки в "
"состоянии сделано.\n"
"* Состояние 'Отменено' устанавливается автоматически, при отмене "
"пользователем заказа на закупку."
"пользователем заказа закупки."
#. module: purchase
#: code:addons/purchase/purchase.py:426
#, python-format
msgid "Purchase order '%s' is cancelled."
msgstr "Заказ на закупку '%s' отменен."
msgstr "Заказ закупки '%s' отменен."
#. module: purchase
#: field:purchase.order,amount_total:0
@@ -1788,12 +1823,12 @@ msgstr "Всего"
#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
msgid "Pricelist Versions"
msgstr "Версии каталогов"
msgstr "Версии прайс-листов"
#. module: purchase
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr ""
msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников."
#. module: purchase
#: code:addons/purchase/purchase.py:359
@@ -1805,12 +1840,12 @@ msgstr "Счет расходов не определен для этого то
#. module: purchase
#: view:purchase.order.group:0
msgid "Are you sure you want to merge these orders ?"
msgstr "Вы уверены, что хотите объединить данные заказы?"
msgstr "Вы уверены, что хотите объединить эти заказы?"
#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "From a purchase order"
msgstr "Из заказа на закупку"
msgstr "Из заказа закупки"
#. module: purchase
#: code:addons/purchase/purchase.py:735
@@ -1819,7 +1854,7 @@ msgid ""
"You have to select a pricelist or a supplier in the purchase form !\n"
"Please set one before choosing a product."
msgstr ""
"Вы должны выбрать каталог или поставщика в форме ввода закупки !\n"
"Вы должны выбрать прайс-лист или поставщика в форме ввода закупки !\n"
"Пожалуйста выберите, перед выбором ТМЦ."
#. module: purchase
@@ -1878,11 +1913,62 @@ msgid ""
"% endif\n"
" "
msgstr ""
"\n"
"Здравствуйте ${object.partner_address_id.name and ' ' or "
"''}${object.partner_address_id.name or ''},\n"
"\n"
"Это подтверждение заказа закупки от ${object.company_id.name}:\n"
" | Номер заказа: *${object.name}*\n"
" | Сумма заказа: *${object.amount_total} "
"${object.pricelist_id.currency_id.name}*\n"
" | Дата заказа: ${object.date_order}\n"
" % if object.origin:\n"
" | Ссылка заказа: ${object.origin}\n"
" % endif\n"
" % if object.partner_ref:\n"
" | Ваша ссылка: ${object.partner_ref}<br />\n"
" % endif\n"
" | Ваш контакт: ${object.validator.name} ${object.validator.user_email "
"и '<%s>'%(object.validator.user_email) or ''}\n"
"\n"
"Вы можете можете видеть подтверждение заказа и загрузить его используя "
"следующую ссылку:\n"
" ${ctx.get('edi_web_url_view') or 'n/a'}\n"
"\n"
"Если у вас есть вопросы, не стесняйтесь обратиться к нам.\n"
"\n"
"Спасибо!\n"
"\n"
"\n"
"--\n"
"${object.validator.name} ${object.validator.user_email and "
"'<%s>'%(object.validator.user_email) or ''}\n"
"${object.company_id.name}\n"
"% if object.company_id.street:\n"
"${object.company_id.street or ''}\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip or ''} ${object.company_id.city or ''}\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}\n"
"% endif\n"
"% if object.company_id.phone:\n"
"Телефон: ${object.company_id.phone}\n"
"% endif\n"
"% if object.company_id.website:\n"
"${object.company_id.website or ''}\n"
"% endif\n"
" "
#. module: purchase
#: view:purchase.order:0
msgid "Purchase orders which are in draft state"
msgstr ""
msgstr "Заказы закупки находящиеся в состоянии \"Черновик\""
#. module: purchase
#: selection:purchase.report,month:0
@@ -1892,17 +1978,17 @@ msgstr "Май"
#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr ""
msgstr "Менеджер"
#. module: purchase
#: view:purchase.config.wizard:0
msgid "res_config_contents"
msgstr ""
msgstr "res_config_contents"
#. module: purchase
#: view:purchase.report:0
msgid "Order in current year"
msgstr ""
msgstr "Заказ в текущем году"
#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
@@ -1919,7 +2005,7 @@ msgstr "Год"
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr ""
msgstr "Основан на позициях заказа закупки"
#. module: purchase
#: model:ir.actions.todo.category,name:purchase.category_purchase_config
@@ -1935,7 +2021,7 @@ msgstr "Движение ТМЦ"
#. module: purchase
#: view:purchase.order.line_invoice:0
msgid "Select an Open Sale Order"
msgstr "Выберите открытый заказ на продажу"
msgstr "Выберите открытый заказ продажи"
#. module: purchase
#: view:purchase.report:0
@@ -1948,7 +2034,7 @@ msgid ""
"unique number of the purchase order,computed automatically when the purchase "
"order is created"
msgstr ""
"Уникальный номер заказа на закупку, вычисленный автоматически при создании "
"Уникальный номер заказа закупки, вычисленный автоматически при создании "
"заказа."
#. module: purchase
addons/purchase_analytic_plans/i18n/ru.po
+7 -7
View File
@@ -7,31 +7,31 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"PO-Revision-Date: 2012-09-24 14:07+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:00+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:17+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: purchase_analytic_plans
#: field:purchase.order.line,analytics_id:0
msgid "Analytic Distribution"
msgstr "Аналитическое распределение"
msgstr "Разнесение аналитики"
#. module: purchase_analytic_plans
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "Ссылка на заказ должны быть уникальной для каждой компании!"
#. module: purchase_analytic_plans
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "Позиция заказа на закупку"
msgstr "Позиция заказа закупки"
#. module: purchase_analytic_plans
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
msgid "Purchase Order"
msgstr "Заказ на закупку"
msgstr "Заказ закупки"
addons/purchase_double_validation/i18n/ru.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"PO-Revision-Date: 2012-09-24 14:26+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:00+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:17+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: purchase_double_validation
#: view:purchase.double.validation.installer:0
@@ -31,7 +31,7 @@ msgstr ""
#. module: purchase_double_validation
#: view:purchase.double.validation.installer:0
msgid "title"
msgstr ""
msgstr "заглавие"
#. module: purchase_double_validation
#: field:purchase.double.validation.installer,config_logo:0
@@ -48,7 +48,7 @@ msgstr "Настроить предельную сумму для закупки
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr ""
msgstr "Заказ закупки в ожидании утверждения"
#. module: purchase_double_validation
#: view:purchase.double.validation.installer:0
addons/purchase_requisition/i18n/ru.po
+24 -22
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"PO-Revision-Date: 2012-09-24 14:25+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:00+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:17+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: purchase_requisition
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
msgstr "Ссылка на заказ должны быть уникальной для каждой компании!"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -64,7 +64,7 @@ msgstr "Состояние"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Purchase Requisition in negociation"
msgstr ""
msgstr "Запрос закупки в переговорах"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -75,7 +75,7 @@ msgstr "Поставщик"
#: view:purchase.requisition:0
#: selection:purchase.requisition,state:0
msgid "New"
msgstr ""
msgstr "Создать"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -109,7 +109,7 @@ msgstr "Позиция запроса на закупку"
#. module: purchase_requisition
#: view:purchase.order:0
msgid "Purchase Orders with requisition"
msgstr ""
msgstr "Заказы закупки с запросом"
#. module: purchase_requisition
#: model:ir.model,name:purchase_requisition.model_product_product
@@ -140,7 +140,7 @@ msgstr ""
#: code:addons/purchase_requisition/purchase_requisition.py:136
#, python-format
msgid "Warning"
msgstr ""
msgstr "Предупреждение"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -182,12 +182,12 @@ msgstr "Установить в \"Черновик\""
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Current Purchase Requisition"
msgstr ""
msgstr "Текущий запрос закупки"
#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
msgid "User"
msgstr ""
msgstr "Пользователь"
#. module: purchase_requisition
#: field:purchase.requisition.partner,partner_address_id:0
@@ -221,7 +221,7 @@ msgstr "Количество"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Unassigned Requisition"
msgstr ""
msgstr "Нераспределенный запрос"
#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
@@ -236,6 +236,8 @@ msgid ""
"You have already one %s purchase order for this partner, you must cancel "
"this purchase order to create a new quotation."
msgstr ""
"У вас уже есть один %s заказ закупки для этого партнёра, вы должны отменить "
"этот заказ закупки для создания нового запроса цен."
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -282,10 +284,10 @@ msgid ""
"orders.On confirmation of a purchase order it does not cancel the remaining "
"orders"
msgstr ""
"Запрос на закупку (исключительный): при подтверждении заказа на закупку, "
"Запрос на закупку (исключительный): при подтверждении заказа закупки, "
"дополнительные заказы отменяются.\n"
"Запрос на закупку (несколько): позволяет иметь несколько заказов на закупку. "
"При подтверждении заказа на закупку, дополнительные заказы не отменяются."
"Запрос на закупку (несколько): позволяет иметь несколько заказов закупки. "
"При подтверждении заказа закупки, дополнительные заказы не отменяются."
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -296,7 +298,7 @@ msgstr "Отменить заказ на закупку"
#: model:ir.model,name:purchase_requisition.model_purchase_order
#: view:purchase.requisition:0
msgid "Purchase Order"
msgstr "Заказ на закупку"
msgstr "Заказ закупки"
#. module: purchase_requisition
#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:42
@@ -312,7 +314,7 @@ msgstr "Тип запроса"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "New Purchase Requisition"
msgstr ""
msgstr "Новый запрос на закупку"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -347,7 +349,7 @@ msgstr "Партнер запроса на закупку"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Start"
msgstr ""
msgstr "Старт"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -362,7 +364,7 @@ msgstr "Закупка по запросам"
#. module: purchase_requisition
#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Заказы на закупку"
msgstr "Заказы закупки"
#. module: purchase_requisition
#: report:purchase.requisition:0
@@ -404,12 +406,12 @@ msgstr "Запрос на закупку (исключительный)"
#. module: purchase_requisition
#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
msgid "Manager"
msgstr ""
msgstr "Менеджер"
#. module: purchase_requisition
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Ошибка: Неправильный штрих-код"
msgstr "Ошибка: Неверный штрих-код"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -425,7 +427,7 @@ msgstr "_Отмена"
#. module: purchase_requisition
#: view:purchase.requisition:0
msgid "Confirm Purchase Order"
msgstr "Подтвердить заказ на закупку"
msgstr "Подтвердить заказ закупки"
#. module: purchase_requisition
#: view:purchase.requisition:0
@@ -450,4 +452,4 @@ msgstr "Не назначенный"
#. module: purchase_requisition
#: field:purchase.requisition,purchase_ids:0
msgid "Purchase Orders"
msgstr "Заказы на закупку"
msgstr "Заказы закупки"
addons/sale/i18n/nl.po
+164 -112
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-08-14 07:40+0000\n"
"PO-Revision-Date: 2012-09-24 14:36+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:01+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:17+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: sale
#: field:sale.config.picking_policy,timesheet:0
@@ -56,18 +56,20 @@ msgid "Shipping address for current sales order."
msgstr "Afleveradres voor de huidige verkooporder."
#. module: sale
#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
#: field:sale.advance.payment.inv,qtty:0
#: report:sale.order:0
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity"
msgstr "Aantal"
#. module: sale
#: view:sale.report:0 field:sale.report,day:0
#: view:sale.report:0
#: field:sale.report,day:0
msgid "Day"
msgstr "Dag"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Annuleer order"
@@ -99,7 +101,8 @@ msgid "Drives procurement orders for every sales order line."
msgstr "Stuurt verwervingsopdrachten aan voor elke verkooporderregel."
#. module: sale
#: view:sale.report:0 field:sale.report,analytic_account_id:0
#: view:sale.report:0
#: field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Kostenplaatsen"
@@ -133,14 +136,16 @@ msgid "Procurement Order"
msgstr "Verwervingsopdracht"
#. module: sale
#: view:sale.report:0 field:sale.report,partner_id:0
#: model:ir.model,name:sale.model_res_partner
#: view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "Relatie"
#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice based on deliveries"
msgstr "Factuur van leveringsopdracht"
msgstr "Factuur van uitgaande leveringen"
#. module: sale
#: view:sale.order:0
@@ -208,7 +213,8 @@ msgid "Disc.(%)"
msgstr "Krt. (%)"
#. module: sale
#: view:sale.report:0 field:sale.report,price_total:0
#: view:sale.report:0
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "Totaalprijs"
@@ -238,7 +244,8 @@ msgid "Inventory Moves"
msgstr "Voorraadmutaties"
#. module: sale
#: field:sale.order,name:0 field:sale.order.line,order_id:0
#: field:sale.order,name:0
#: field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr "Order referentie"
@@ -268,6 +275,7 @@ msgstr "Gebaseerd op taken"
#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: view:res.partner:0
msgid "Quotations and Sales"
msgstr "Offertes en verkooporders"
@@ -277,7 +285,7 @@ msgid "Sales Make Invoice"
msgstr "Verkoopfactuur maken"
#. module: sale
#: code:addons/sale/sale.py:330
#: code:addons/sale/sale.py:261
#, python-format
msgid "Pricelist Warning!"
msgstr "Prijslijst waarschuwing"
@@ -342,7 +350,7 @@ msgstr ""
"factuur te maken gedurende het verzamel proces."
#. module: sale
#: code:addons/sale/sale.py:1171
#: code:addons/sale/sale.py:867
#, python-format
msgid "No Customer Defined !"
msgstr "Geen klant opgegeven!"
@@ -423,7 +431,10 @@ msgid "Reference must be unique per Company!"
msgstr "Referentie moet uniek zijn per bedrijf!"
#. module: sale
#: view:board.board:0 view:sale.order:0 view:sale.report:0
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr "Offertes"
@@ -467,7 +478,7 @@ msgid "Number Packages"
msgstr "Aantal pakketten"
#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "In behandeling"
@@ -481,7 +492,7 @@ msgstr ""
"'Loopt' of 'Loopt handmatig'."
#. module: sale
#: code:addons/sale/sale.py:1074
#: code:addons/sale/sale.py:822
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced!"
msgstr ""
@@ -553,7 +564,7 @@ msgid "Ordered month of the sales order"
msgstr "Bestelde maand van de verkooporder"
#. module: sale
#: code:addons/sale/sale.py:504
#: code:addons/sale/sale.py:460
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
@@ -567,14 +578,16 @@ msgid "Deliver each product when available"
msgstr "Lever ieder product wanneer beschikbaar"
#. module: sale
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
#: field:sale.order,invoice_exists:0
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Gefactureerd"
#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Leveringsopdracht"
msgstr "Uitgaande levering"
#. module: sale
#: field:sale.order,date_confirm:0
@@ -663,7 +676,8 @@ msgid "Quotation / Order"
msgstr "Offerte / Order"
#. module: sale
#: view:sale.report:0 field:sale.report,nbr:0
#: view:sale.report:0
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "# Regels"
@@ -674,7 +688,6 @@ msgstr "Verkoop open factuur"
#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: field:stock.move,sale_line_id:0
msgid "Sales Order Line"
msgstr "Verkooporderregel"
@@ -689,6 +702,7 @@ msgid "Order N°"
msgstr "Order nr."
#. module: sale
#: view:sale.order:0
#: field:sale.order,order_line:0
msgid "Order Lines"
msgstr "Orderregels"
@@ -735,8 +749,8 @@ msgid "My Sales"
msgstr "Mijn verkopen"
#. module: sale
#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
#: code:addons/sale/sale.py:1303
#: code:addons/sale/sale.py:253
#: code:addons/sale/sale.py:822
#, python-format
msgid "Invalid action !"
msgstr "Foutieve handeling!"
@@ -747,18 +761,20 @@ msgid "Extra Info"
msgstr "Extra info"
#. module: sale
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
#: field:sale.order,pricelist_id:0
#: field:sale.report,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Prijslijst"
#. module: sale
#: view:sale.report:0 field:sale.report,product_uom_qty:0
#: view:sale.report:0
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "# Aantal"
#. module: sale
#: code:addons/sale/sale.py:1327
#: code:addons/sale/res_config.py:89
#, python-format
msgid "Hour"
msgstr "Uur"
@@ -769,8 +785,7 @@ msgid "Order Date"
msgstr "Orderdatum"
#. module: sale
#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
#: field:sale.report,shipped_qty_1:0
#: view:sale.order.line:0
msgid "Shipped"
msgstr "Verzonden"
@@ -790,13 +805,13 @@ msgid "September"
msgstr "September"
#. module: sale
#: code:addons/sale/sale.py:632
#: code:addons/sale/sale.py:591
#, python-format
msgid "You cannot confirm a sale order which has no line."
msgstr "Het is niet mogelijk een verkooporder zonder regels te bevestigen"
#. module: sale
#: code:addons/sale/sale.py:1259
#: code:addons/sale/sale.py:945
#, python-format
msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
@@ -806,7 +821,8 @@ msgstr ""
"Stel een prijslijst in voor het kiezen van een product."
#. module: sale
#: view:sale.report:0 field:sale.report,categ_id:0
#: view:sale.report:0
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Productcategorie"
@@ -821,7 +837,7 @@ msgid "Stock Moves"
msgstr "Goederenstromen"
#. module: sale
#: field:sale.order,state:0 field:sale.report,state:0
#: field:sale.report,state:0
msgid "Order State"
msgstr "Orderstatus"
@@ -908,7 +924,7 @@ msgstr ""
"maar wacht deze op de planner, als deze start op de orderdatum."
#. module: sale
#: code:addons/sale/sale.py:1272
#: code:addons/sale/sale.py:958
#, python-format
msgid "No valid pricelist line found ! :"
msgstr "Geen geldige prijslijst gevonden!:"
@@ -972,10 +988,11 @@ msgstr "Mijn verkooporderregels"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "Annuleer"
@@ -986,9 +1003,11 @@ msgstr "Orderreferentie moet uniek zijn per bedrijf!"
#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0 view:sale.order.line:0
#: view:sale.advance.payment.inv:0
#: view:sale.order:0
#: field:sale.order,order_policy:0
#: view:sale.order.line:0
msgid "Create Invoice"
msgstr "Maak factuur"
@@ -1079,7 +1098,7 @@ msgstr "Omzet per klant in laatste 90 dagen"
#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sales order"
msgstr "Concept status van verkooporder"
msgstr "Offerte status van een verkooporder"
#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
@@ -1122,7 +1141,7 @@ msgstr "Omzet per productcategorie"
#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Bevestig offerte-aanvraag"
msgstr "Bevestig offerte"
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
@@ -1131,7 +1150,9 @@ msgid "Error"
msgstr "Fout"
#. module: sale
#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.report:0
msgid "Group By..."
msgstr "Groepeer op..."
@@ -1147,7 +1168,8 @@ msgid "Deliveries to Invoice"
msgstr "Te factureren uitgaande leveringen"
#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "Volgende planning"
@@ -1164,7 +1186,7 @@ msgstr "Verzamellijst"
#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "Terug naar offerte-aanvraag"
msgstr "Terug naar offerte"
#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
@@ -1172,7 +1194,7 @@ msgid "Document of the move to the output or to the customer."
msgstr "Document van de mutatie naar de expeditie of naar de klant."
#. module: sale
#: model:email.template,body_text:sale.email_template_edi_sale
#: model:email.template,body:sale.email_template_edi_sale
msgid ""
"\n"
"Hello${object.partner_order_id.name and ' ' or "
@@ -1340,7 +1362,7 @@ msgid "Create Procurement Order"
msgstr "Verwervingsopdracht maken"
#. module: sale
#: view:sale.order:0 field:sale.order,amount_tax:0
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Belastingen"
@@ -1361,7 +1383,8 @@ msgid "Stock Move"
msgstr "Voorraadmutatie"
#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr "Maak facturen"
@@ -1407,7 +1430,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Factuur gebaseerd op verkooporders."
#. module: sale
#: code:addons/sale/sale.py:331
#: code:addons/sale/sale.py:262
#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
@@ -1508,7 +1531,8 @@ msgid "Sale OrderLine Make_invoice"
msgstr "Verkooporderregel factuur maken"
#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "Fouten in facturatie"
@@ -1524,7 +1548,8 @@ msgstr "Betaald"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:0
msgid "Sales Analysis"
msgstr "Verkoopanalyse"
@@ -1554,9 +1579,9 @@ msgstr "Waarden"
#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0 selection:sale.report,state:0
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "Offerte-aanvraag"
msgstr "Offerte"
#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
@@ -1583,31 +1608,39 @@ msgid "Confirmed sale order lines, not yet delivered"
msgstr "Bevestigde verkooporderregels, nog niet geleverd"
#. module: sale
#: code:addons/sale/sale.py:473
#: code:addons/sale/sale.py:401
#, python-format
msgid "Customer Invoices"
msgstr "Klantfacturen"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
#: model:process.process,name:sale.process_process_salesprocess0
#: view:sale.order:0 view:sale.report:0
#: view:res.partner:0
#: view:sale.order:0
#: view:sale.report:0
msgid "Sales"
msgstr "Verkopen"
#. module: sale
#: report:sale.order:0 field:sale.order.line,price_unit:0
#: report:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Eenheidsprijs"
#. module: sale
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0 selection:sale.report,state:0
#: view:sale.order:0
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Done"
msgstr "Gereed"
#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
#: view:sale.order:0
msgid "Invoice"
msgstr "Factuur"
@@ -1659,7 +1692,8 @@ msgid "Sales Advance Payment Invoice"
msgstr "Verkoop vooruibetaling factuur"
#. module: sale
#: view:sale.report:0 field:sale.report,month:0
#: view:sale.report:0
#: field:sale.report,month:0
msgid "Month"
msgstr "Maand"
@@ -1669,8 +1703,10 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
#. module: sale
#: view:sale.order.line:0 field:sale.order.line,product_id:0
#: view:sale.report:0 field:sale.report,product_id:0
#: view:sale.order.line:0
#: field:sale.order.line,product_id:0
#: view:sale.report:0
#: field:sale.report,product_id:0
msgid "Product"
msgstr "Product"
@@ -1685,7 +1721,8 @@ msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"
#. module: sale
#: view:account.invoice.report:0 view:board.board:0
#: view:account.invoice.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
msgid "Monthly Turnover"
msgstr "Maandelijkse omzet"
@@ -1747,9 +1784,9 @@ msgid ""
"salesman."
msgstr ""
"Afhankelijk van de factuurinstelling van de verkooporder kan de factuur "
"gebaseerd zijn op bestelde of geleverde aantallen. Dus, een verkooporder kan "
"een factuur of leveringsopdracht genereren zodra deze bevestigd is door de "
"verkoper."
"gebaseerd zijn op bestelde of geleverde hoeveelheden. Dus, een verkooporder "
"kan een factuur of uitgaande levering genereren zodra deze bevestigd is door "
"de verkoper."
#. module: sale
#: code:addons/sale/sale.py:1251
@@ -1777,12 +1814,13 @@ msgid "Customer Reference"
msgstr "Referentie klant"
#. module: sale
#: field:sale.order,amount_total:0 view:sale.order.line:0
#: field:sale.order,amount_total:0
#: view:sale.order.line:0
msgid "Total"
msgstr "Totaal"
#. module: sale
#: report:sale.order:0 view:sale.order.line:0
#: report:sale.order:0
msgid "Price"
msgstr "Prijs"
@@ -1803,19 +1841,19 @@ msgid "Pay before delivery"
msgstr "Vooruitbetaling"
#. module: sale
#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
#: view:board.board:0
msgid "Sales Dashboard"
msgstr "Verkoop dashboard"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.order:0
msgid "Make Invoices"
msgstr "Maak facturen"
#. module: sale
#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
#: view:sale.order:0
#: view:sale.order.line:0
msgid "To Invoice"
msgstr "Te factureren"
@@ -1830,8 +1868,10 @@ msgid "Contract/Analytic Account"
msgstr "Contract/Kostenplaatst"
#. module: sale
#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
#: view:sale.report:0 field:sale.report,company_id:0
#: field:sale.order,company_id:0
#: field:sale.order.line,company_id:0
#: view:sale.report:0
#: field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr "Bedrijf"
@@ -1864,7 +1904,8 @@ msgid ""
msgstr "Dit is de verzamellijst die door de verkooporder is gegenereerd."
#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "Maak facturen"
@@ -1874,7 +1915,8 @@ msgid "Net Total :"
msgstr "Netto totaal :"
#. module: sale
#: selection:sale.order,state:0 selection:sale.order.line,state:0
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Cancelled"
msgstr "Geannuleerd"
@@ -1886,8 +1928,9 @@ msgstr "Verkooporderregels gerelateerd aan een verkooporder van mijzelf"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
#: view:sale.report:0 field:sale.report,shop_id:0
#: field:sale.order,shop_id:0
#: view:sale.report:0
#: field:sale.report,shop_id:0
msgid "Shop"
msgstr "Verkooppunten"
@@ -1909,11 +1952,14 @@ msgid "Sales by Month"
msgstr "Omzet per maand"
#. module: sale
#: code:addons/sale/sale.py:578
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#, python-format
msgid "Sales Order"
msgstr "Verkooporder"
@@ -1952,6 +1998,7 @@ msgstr "Hoofd methode gebaseerd op"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
#: view:sale.order:0
msgid "Confirm"
msgstr "Bevestig"
@@ -1967,13 +2014,14 @@ msgid "Sales by Product's Category in last 90 days"
msgstr "Omzet per productcategorie in de laatste 90 dagen"
#. module: sale
#: view:sale.order:0 field:sale.order.line,invoice_lines:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Factuurregels"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:0 view:sale.order.line:0
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Verkooporderregels"
@@ -1988,7 +2036,7 @@ msgid "Configuration"
msgstr "Instellingen"
#. module: sale
#: code:addons/sale/edi/sale_order.py:146
#: code:addons/sale/edi/sale_order.py:151
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI Prijslijst (%s)"
@@ -2004,7 +2052,7 @@ msgid "Sales order created in current year"
msgstr "Verkooporder aangemaakt in huidige jaar"
#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:113
#: code:addons/sale/wizard/sale_line_invoice.py:111
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the "
@@ -2014,8 +2062,8 @@ msgid ""
msgstr ""
"Factuur kan niet worden gemaakt voor deze verkooporderregel vanwege een van "
"de volgende redenen:\n"
"1. de status van deze verkooporder is of \"concept\" of \"geannuleerd\"!\n"
"2. de verkooporderregel is al gefactureerd!"
"1. De status van deze verkooporder is of \"offerte\" of \"geannuleerd\"!\n"
"2. De verkooporderregel is al gefactureerd!"
#. module: sale
#: view:sale.order.line:0
@@ -2028,7 +2076,8 @@ msgid "Weight"
msgstr "Gewicht"
#. module: sale
#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
#: view:sale.order:0
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Facturen"
@@ -2077,9 +2126,7 @@ msgid "Untaxed Amount"
msgstr "Netto bedrag"
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
#: view:sale.advance.payment.inv:0 view:sale.order:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:215
#, python-format
msgid "Advance Invoice"
msgstr "Vooruitbetalen"
@@ -2093,7 +2140,7 @@ msgstr "De verkooporder '%s' is geannuleerd."
#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "Concept"
msgstr "Offerte"
#. module: sale
#: help:sale.order.line,state:0
@@ -2108,16 +2155,15 @@ msgid ""
" \n"
"* The 'Cancelled' state is set when a user cancel the sales order related."
msgstr ""
"* De 'Concept' status is gezet als de betreffende verkooporder in concept "
"is. \n"
"* De 'Bevestigd' status is gezet als de betreffende verkooporder is "
"bevestigd. \n"
"* De 'Fout' status is gezet als de betreffende verkooporder in fout is. "
" \n"
"* De 'Gereed' status is gezet als de verkooporderregel is gepickt. "
" \n"
"* De 'geannuleerd' status is gezet als een gebruiker de betreffende "
"verkooporder annuleert."
"* De status is 'Offerte' bij concept orders of offertes\n"
"* De status is 'Bevestigd' als de betreffende verkooporder is bevestigd. "
" \n"
"* De status is 'Fout' status als de betreffende verkooporder in een fout "
"situatie terecht komt. \n"
"* De status is 'Gereed' als de verkooporderregel is verzameld. "
" \n"
"* De status is 'Geannuleerd' als een gebruiker de betreffende verkooporder "
"annuleert."
#. module: sale
#: help:sale.order,amount_tax:0
@@ -2141,18 +2187,19 @@ msgstr "Verkooporder aangemaakt laatste maand"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_email_templates
#: model:ir.ui.menu,name:sale.menu_email_templates
msgid "Email Templates"
msgstr "Email-sjablonen"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:0
msgid "Sales Orders"
msgstr "Verkooporders"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sales Shop"
msgstr "Verkoopfiliaal"
@@ -2196,7 +2243,8 @@ msgstr ""
"Referentie van het document dat deze verkooporder aanvraag genereerde."
#. module: sale
#: view:sale.report:0 field:sale.report,delay:0
#: view:sale.report:0
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "Toezegging vertraging"
@@ -2238,7 +2286,7 @@ msgstr "Verkooporders welke nog niet zijn bevestigd"
#: code:addons/sale/sale.py:322
#, python-format
msgid "The sales order '%s' has been set in draft state."
msgstr "De verkooporder '%s' is in status concept gezet."
msgstr "De verkooporder '%s' is terug gezet in offerte status."
#. module: sale
#: selection:sale.order.line,type:0
@@ -2251,7 +2299,7 @@ msgid "Close"
msgstr "Sluiten"
#. module: sale
#: code:addons/sale/sale.py:1261
#: code:addons/sale/sale.py:947
#, python-format
msgid "No Pricelist ! : "
msgstr "Geen prijslijst! "
@@ -2286,7 +2334,7 @@ msgid "It indicates that an invoice has been paid."
msgstr "Het geeft aan dat een factuur is betaald."
#. module: sale
#: report:sale.order:0 field:sale.order.line,name:0
#: report:sale.order:0
msgid "Description"
msgstr "Omschrijving"
@@ -2296,7 +2344,8 @@ msgid "May"
msgstr "Mei"
#. module: sale
#: view:sale.order:0 field:sale.order,partner_id:0
#: view:sale.order:0
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Klant"
@@ -2322,7 +2371,8 @@ msgid "Accounting"
msgstr "Boekhouding"
#. module: sale
#: view:sale.order:0 view:sale.order.line:0
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Search Sales Order"
msgstr "Verkooporder zoeken"
@@ -2338,7 +2388,8 @@ msgid "Not enough stock ! : "
msgstr "Niet genoeg voorraad! "
#. module: sale
#: report:sale.order:0 field:sale.order,payment_term:0
#: report:sale.order:0
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Betalingsconditie"
@@ -2360,15 +2411,16 @@ msgstr ""
#. module: sale
#: report:sale.order:0
msgid "Quotation N°"
msgstr "Offerte-aanvraag nr."
msgstr "Offerte nr."
#. module: sale
#: field:sale.order,picked_rate:0 view:sale.report:0
#: view:sale.report:0
msgid "Picked"
msgstr "Verzameld"
#. module: sale
#: view:sale.report:0 field:sale.report,year:0
#: view:sale.report:0
#: field:sale.report,year:0
msgid "Year"
msgstr "Jaar"
addons/sale/i18n/pt_BR.po
+141 -88
View File
@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: pt_BR\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-09-16 11:13+0000\n"
"PO-Revision-Date: 2012-09-24 01:14+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@guaru.net>\n"
"Language-Team: <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-17 04:59+0000\n"
"X-Generator: Launchpad (build 15944)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:17+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: sale
#: field:sale.config.picking_policy,timesheet:0
@@ -50,7 +50,7 @@ msgstr ""
#. module: sale
#: view:sale.order:0
msgid "UoS"
msgstr "UoS"
msgstr "UdV"
#. module: sale
#: help:sale.order,partner_shipping_id:0
@@ -58,18 +58,20 @@ msgid "Shipping address for current sales order."
msgstr "Endereço de entrega para o pedido de venda atual."
#. module: sale
#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0
#: field:sale.advance.payment.inv,qtty:0
#: report:sale.order:0
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity"
msgstr "Quantidade"
#. module: sale
#: view:sale.report:0 field:sale.report,day:0
#: view:sale.report:0
#: field:sale.report,day:0
msgid "Day"
msgstr "Dia"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Cancelar Pedido"
@@ -101,7 +103,8 @@ msgid "Drives procurement orders for every sales order line."
msgstr "Comanda os pedidos de aquisição para cada linha do pedido de venda."
#. module: sale
#: view:sale.report:0 field:sale.report,analytic_account_id:0
#: view:sale.report:0
#: field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Centro de Custo"
@@ -136,7 +139,9 @@ msgid "Procurement Order"
msgstr "Pedido de Compra"
#. module: sale
#: view:sale.report:0 field:sale.report,partner_id:0
#: model:ir.model,name:sale.model_res_partner
#: view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "Parceiro"
@@ -212,7 +217,8 @@ msgid "Disc.(%)"
msgstr "Desc. (%)"
#. module: sale
#: view:sale.report:0 field:sale.report,price_total:0
#: view:sale.report:0
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "Preço Total"
@@ -242,7 +248,8 @@ msgid "Inventory Moves"
msgstr "Movimentação de Estoque"
#. module: sale
#: field:sale.order,name:0 field:sale.order.line,order_id:0
#: field:sale.order,name:0
#: field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr "Referência do Pedido"
@@ -272,6 +279,7 @@ msgstr "Baseado no Trabalho da Tarefa"
#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: view:res.partner:0
msgid "Quotations and Sales"
msgstr "Cotação e Vendas"
@@ -281,7 +289,7 @@ msgid "Sales Make Invoice"
msgstr "Fatura de Vendas"
#. module: sale
#: code:addons/sale/sale.py:330
#: code:addons/sale/sale.py:261
#, python-format
msgid "Pricelist Warning!"
msgstr "Atenção com a Lista de Preços"
@@ -347,7 +355,7 @@ msgstr ""
"de separação e entrega de cada item."
#. module: sale
#: code:addons/sale/sale.py:1171
#: code:addons/sale/sale.py:867
#, python-format
msgid "No Customer Defined !"
msgstr "Sem Cliente definido!"
@@ -427,7 +435,10 @@ msgid "Reference must be unique per Company!"
msgstr "A referência deve ser única por empresa!"
#. module: sale
#: view:board.board:0 view:sale.order:0 view:sale.report:0
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr "Cotações"
@@ -471,7 +482,7 @@ msgid "Number Packages"
msgstr "Número de Pacotes"
#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "Em Progresso"
@@ -485,7 +496,7 @@ msgstr ""
"progresso' ou 'Manual em progresso'."
#. module: sale
#: code:addons/sale/sale.py:1074
#: code:addons/sale/sale.py:822
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced!"
msgstr ""
@@ -556,7 +567,7 @@ msgid "Ordered month of the sales order"
msgstr "Mês do pedido de venda"
#. module: sale
#: code:addons/sale/sale.py:504
#: code:addons/sale/sale.py:460
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
@@ -569,7 +580,9 @@ msgid "Deliver each product when available"
msgstr "Entrega cada produto quando disponível"
#. module: sale
#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0
#: field:sale.order,invoice_exists:0
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "Faturado"
@@ -663,7 +676,8 @@ msgid "Quotation / Order"
msgstr "Cotação / Pedido"
#. module: sale
#: view:sale.report:0 field:sale.report,nbr:0
#: view:sale.report:0
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "# de Linhas"
@@ -674,7 +688,6 @@ msgstr "Fatura de Venda Aberta"
#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: field:stock.move,sale_line_id:0
msgid "Sales Order Line"
msgstr "Linha de Pedido de Vendas"
@@ -689,6 +702,7 @@ msgid "Order N°"
msgstr "Pedido N°"
#. module: sale
#: view:sale.order:0
#: field:sale.order,order_line:0
msgid "Order Lines"
msgstr "Itens do Pedido"
@@ -735,8 +749,8 @@ msgid "My Sales"
msgstr "Minhas Vendas"
#. module: sale
#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074
#: code:addons/sale/sale.py:1303
#: code:addons/sale/sale.py:253
#: code:addons/sale/sale.py:822
#, python-format
msgid "Invalid action !"
msgstr "Ação inválida !"
@@ -747,18 +761,20 @@ msgid "Extra Info"
msgstr "Informações Adicionais"
#. module: sale
#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0
#: field:sale.order,pricelist_id:0
#: field:sale.report,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "Lista de Preços"
#. module: sale
#: view:sale.report:0 field:sale.report,product_uom_qty:0
#: view:sale.report:0
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr "# de Qtd"
#. module: sale
#: code:addons/sale/sale.py:1327
#: code:addons/sale/res_config.py:89
#, python-format
msgid "Hour"
msgstr "Hora"
@@ -769,8 +785,7 @@ msgid "Order Date"
msgstr "Data do Pedido"
#. module: sale
#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0
#: field:sale.report,shipped_qty_1:0
#: view:sale.order.line:0
msgid "Shipped"
msgstr "Enviado"
@@ -790,7 +805,7 @@ msgid "September"
msgstr "Setembro"
#. module: sale
#: code:addons/sale/sale.py:632
#: code:addons/sale/sale.py:591
#, python-format
msgid "You cannot confirm a sale order which has no line."
msgstr ""
@@ -798,7 +813,7 @@ msgstr ""
"pedido."
#. module: sale
#: code:addons/sale/sale.py:1259
#: code:addons/sale/sale.py:945
#, python-format
msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
@@ -809,7 +824,8 @@ msgstr ""
"Por favor escolha um antes de escolher um produto."
#. module: sale
#: view:sale.report:0 field:sale.report,categ_id:0
#: view:sale.report:0
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr "Categoria de Produtos"
@@ -824,7 +840,7 @@ msgid "Stock Moves"
msgstr "Movimentações de Estoque"
#. module: sale
#: field:sale.order,state:0 field:sale.report,state:0
#: field:sale.report,state:0
msgid "Order State"
msgstr "Situação do Pedido"
@@ -911,7 +927,7 @@ msgstr ""
"está esperando o agendamento na data do pedido."
#. module: sale
#: code:addons/sale/sale.py:1272
#: code:addons/sale/sale.py:958
#, python-format
msgid "No valid pricelist line found ! :"
msgstr "Não foi encontrada uma linha de preço válida!"
@@ -972,10 +988,11 @@ msgstr "Minhas linhas de Pedido de Venda"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0
#: view:sale.order.line:0 view:sale.order.line.make.invoice:0
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "Cancelar"
@@ -986,9 +1003,11 @@ msgstr "A Referência do Pedido deve ser única por empresa!"
#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0 view:sale.order.line:0
#: view:sale.advance.payment.inv:0
#: view:sale.order:0
#: field:sale.order,order_policy:0
#: view:sale.order.line:0
msgid "Create Invoice"
msgstr "Criar Nota Fiscal"
@@ -1131,7 +1150,9 @@ msgid "Error"
msgstr "Erro"
#. module: sale
#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.report:0
msgid "Group By..."
msgstr "Agrupado Por..."
@@ -1147,7 +1168,8 @@ msgid "Deliveries to Invoice"
msgstr "Entregas para Faturar"
#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "Aguardando Programação"
@@ -1340,7 +1362,7 @@ msgid "Create Procurement Order"
msgstr "Criar Pedido de Compra"
#. module: sale
#: view:sale.order:0 field:sale.order,amount_tax:0
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Impostos"
@@ -1361,7 +1383,8 @@ msgid "Stock Move"
msgstr "Movimentações de Estoque"
#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr "Criar Notas Fiscais"
@@ -1407,7 +1430,7 @@ msgid "Invoice Based on Sales Orders"
msgstr "Notas Fiscais Baseadas em Pedidos de Venda"
#. module: sale
#: code:addons/sale/sale.py:331
#: code:addons/sale/sale.py:262
#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
@@ -1507,7 +1530,8 @@ msgid "Sale OrderLine Make_invoice"
msgstr "Item de Pedido gerar Nota Fiscal"
#. module: sale
#: selection:sale.order,state:0 selection:sale.report,state:0
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "Exceção de Faturamento"
@@ -1523,7 +1547,8 @@ msgstr "Pago"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:0
msgid "Sales Analysis"
msgstr "Análise de Vendas"
@@ -1553,7 +1578,7 @@ msgstr "Propriedades"
#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0 selection:sale.report,state:0
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "Cotação"
@@ -1582,31 +1607,39 @@ msgid "Confirmed sale order lines, not yet delivered"
msgstr "Linhas de pedido confirmadas e não entregues"
#. module: sale
#: code:addons/sale/sale.py:473
#: code:addons/sale/sale.py:401
#, python-format
msgid "Customer Invoices"
msgstr "Faturas de Clientes"
#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
#: model:process.process,name:sale.process_process_salesprocess0
#: view:sale.order:0 view:sale.report:0
#: view:res.partner:0
#: view:sale.order:0
#: view:sale.report:0
msgid "Sales"
msgstr "Vendas"
#. module: sale
#: report:sale.order:0 field:sale.order.line,price_unit:0
#: report:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Preço Unitário"
#. module: sale
#: selection:sale.order,state:0 view:sale.order.line:0
#: selection:sale.order.line,state:0 selection:sale.report,state:0
#: view:sale.order:0
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Done"
msgstr "Concluído"
#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
#: view:sale.order:0
msgid "Invoice"
msgstr "Fatura"
@@ -1659,7 +1692,8 @@ msgid "Sales Advance Payment Invoice"
msgstr "Fatura de Vendas com Pagamento Antecipado"
#. module: sale
#: view:sale.report:0 field:sale.report,month:0
#: view:sale.report:0
#: field:sale.report,month:0
msgid "Month"
msgstr "Mês"
@@ -1669,8 +1703,10 @@ msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Pedido (Ref ${object.name or 'n/a' })"
#. module: sale
#: view:sale.order.line:0 field:sale.order.line,product_id:0
#: view:sale.report:0 field:sale.report,product_id:0
#: view:sale.order.line:0
#: field:sale.order.line,product_id:0
#: view:sale.report:0
#: field:sale.report,product_id:0
msgid "Product"
msgstr "Produto"
@@ -1685,7 +1721,8 @@ msgid "sale.config.picking_policy"
msgstr "vendas.config.politica_escolha"
#. module: sale
#: view:account.invoice.report:0 view:board.board:0
#: view:account.invoice.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
msgid "Monthly Turnover"
msgstr "Faturamento Mensal"
@@ -1776,12 +1813,13 @@ msgid "Customer Reference"
msgstr "Referência do Cliente"
#. module: sale
#: field:sale.order,amount_total:0 view:sale.order.line:0
#: field:sale.order,amount_total:0
#: view:sale.order.line:0
msgid "Total"
msgstr "Total"
#. module: sale
#: report:sale.order:0 view:sale.order.line:0
#: report:sale.order:0
msgid "Price"
msgstr "Preço"
@@ -1802,19 +1840,19 @@ msgid "Pay before delivery"
msgstr "Pagar antes da entrega"
#. module: sale
#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales
#: view:board.board:0
msgid "Sales Dashboard"
msgstr "Painel de Vendas"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.order:0
msgid "Make Invoices"
msgstr "Gerar Nota Fiscal"
#. module: sale
#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0
#: view:sale.order:0
#: view:sale.order.line:0
msgid "To Invoice"
msgstr "Para Faturar"
@@ -1829,8 +1867,10 @@ msgid "Contract/Analytic Account"
msgstr "Conta de Contrato/Analítica"
#. module: sale
#: field:sale.order,company_id:0 field:sale.order.line,company_id:0
#: view:sale.report:0 field:sale.report,company_id:0
#: field:sale.order,company_id:0
#: field:sale.order.line,company_id:0
#: view:sale.report:0
#: field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr "Empresa"
@@ -1864,7 +1904,8 @@ msgstr ""
"Esta é a lista de separação que foi gerada para este pedido de venda."
#. module: sale
#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "Gerar faturas"
@@ -1874,7 +1915,8 @@ msgid "Net Total :"
msgstr "Total Líquido"
#. module: sale
#: selection:sale.order,state:0 selection:sale.order.line,state:0
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Cancelled"
msgstr "Cancelada"
@@ -1886,8 +1928,9 @@ msgstr "Linhas de Pedido de Venda relacionadas ao meu pedido"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0
#: view:sale.report:0 field:sale.report,shop_id:0
#: field:sale.order,shop_id:0
#: view:sale.report:0
#: field:sale.report,shop_id:0
msgid "Shop"
msgstr "Estabelecimento"
@@ -1909,11 +1952,14 @@ msgid "Sales by Month"
msgstr "Vendas por Mês"
#. module: sale
#: code:addons/sale/sale.py:578
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0
#: field:stock.picking,sale_id:0
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#, python-format
msgid "Sales Order"
msgstr "Pedido de Venda"
@@ -1952,6 +1998,7 @@ msgstr "Método principal baseado em"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
#: view:sale.order:0
msgid "Confirm"
msgstr "Confirmar"
@@ -1967,13 +2014,14 @@ msgid "Sales by Product's Category in last 90 days"
msgstr "Vendas por Categoria de Produtos nos últimos 90 dias"
#. module: sale
#: view:sale.order:0 field:sale.order.line,invoice_lines:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Linhas da Nota Fiscal"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:0 view:sale.order.line:0
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Linhas do Pedido de Venda"
@@ -1988,7 +2036,7 @@ msgid "Configuration"
msgstr "Configuração"
#. module: sale
#: code:addons/sale/edi/sale_order.py:146
#: code:addons/sale/edi/sale_order.py:151
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI Lista de Preços (%s)"
@@ -2004,7 +2052,7 @@ msgid "Sales order created in current year"
msgstr "Pedidos de Venda criados este ano"
#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:113
#: code:addons/sale/wizard/sale_line_invoice.py:111
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the "
@@ -2028,7 +2076,8 @@ msgid "Weight"
msgstr "Peso"
#. module: sale
#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0
#: view:sale.order:0
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Notas Fiscais"
@@ -2077,9 +2126,7 @@ msgid "Untaxed Amount"
msgstr "Total de Mercadorias"
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:170
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
#: view:sale.advance.payment.inv:0 view:sale.order:0
#: code:addons/sale/wizard/sale_make_invoice_advance.py:215
#, python-format
msgid "Advance Invoice"
msgstr "Avançar Fatura"
@@ -2141,18 +2188,19 @@ msgstr "Pedidos de venda criados mês passado"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_email_templates
#: model:ir.ui.menu,name:sale.menu_email_templates
msgid "Email Templates"
msgstr "Modelos de Email"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:0
msgid "Sales Orders"
msgstr "Pedidos de Venda"
#. module: sale
#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sales Shop"
msgstr "Loja de Vendas"
@@ -2196,7 +2244,8 @@ msgstr ""
"Referência para o documento que gerou esta solicitação de pedido de venda."
#. module: sale
#: view:sale.report:0 field:sale.report,delay:0
#: view:sale.report:0
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr "Compromisso Atrasado"
@@ -2251,7 +2300,7 @@ msgid "Close"
msgstr "Fechar"
#. module: sale
#: code:addons/sale/sale.py:1261
#: code:addons/sale/sale.py:947
#, python-format
msgid "No Pricelist ! : "
msgstr "Nenhuma Lista de Preços ! : "
@@ -2286,7 +2335,7 @@ msgid "It indicates that an invoice has been paid."
msgstr "Indica que uma fatura foi paga."
#. module: sale
#: report:sale.order:0 field:sale.order.line,name:0
#: report:sale.order:0
msgid "Description"
msgstr "Descrição"
@@ -2296,7 +2345,8 @@ msgid "May"
msgstr "Maio"
#. module: sale
#: view:sale.order:0 field:sale.order,partner_id:0
#: view:sale.order:0
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Cliente"
@@ -2322,7 +2372,8 @@ msgid "Accounting"
msgstr "Contabilidade"
#. module: sale
#: view:sale.order:0 view:sale.order.line:0
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Search Sales Order"
msgstr "Procurar Pedido de Venda"
@@ -2338,7 +2389,8 @@ msgid "Not enough stock ! : "
msgstr "Sem Estoque Suficiente ! : "
#. module: sale
#: report:sale.order:0 field:sale.order,payment_term:0
#: report:sale.order:0
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Condições de Pagamento"
@@ -2363,12 +2415,13 @@ msgid "Quotation N°"
msgstr "Cotação N°"
#. module: sale
#: field:sale.order,picked_rate:0 view:sale.report:0
#: view:sale.report:0
msgid "Picked"
msgstr "Separado"
#. module: sale
#: view:sale.report:0 field:sale.report,year:0
#: view:sale.report:0
#: field:sale.report,year:0
msgid "Year"
msgstr "Ano"
addons/sale/i18n/ru.po
+338 -179
View File
File diff suppressed because it is too large Load Diff
addons/sale_crm/i18n/nl.po
+6 -6
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"PO-Revision-Date: 2012-09-24 12:55+0000\n"
"Last-Translator: Erwin <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:02+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:17+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: sale_crm
#: field:sale.order,categ_id:0
@@ -69,7 +69,7 @@ msgstr "Mijn verkoop team(s)"
msgid ""
"Check this to close the opportunity after having created the sale order."
msgstr ""
"Zet dit aan om de verkoopkans te sluiten na het maken van de verkooporder."
"Vink dit aan om de prospect af te sluiten na het maken van de verkooporder."
#. module: sale_crm
#: view:board.board:0
@@ -95,12 +95,12 @@ msgstr "Klant"
#: code:addons/sale_crm/wizard/crm_make_sale.py:92
#, python-format
msgid "Opportunity: %s"
msgstr "Verkoopkans: %s"
msgstr "Prospect: %s"
#. module: sale_crm
#: field:crm.make.sale,close:0
msgid "Close Opportunity"
msgstr "Verkoopkans sluiten"
msgstr "Prospect sluiten"
#. module: sale_crm
#: view:board.board:0
addons/sale_layout/i18n/de.po
+21 -21
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-09-21 13:48+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:03+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-22 05:24+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: sale_layout
#: sql_constraint:sale.order:0
@@ -35,12 +35,12 @@ msgstr "Überschrift"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Disc. (%)"
msgstr "Rabatt (%)"
msgstr "Rab. (%)"
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
msgid "Note"
msgstr "Notiz"
msgstr "Bemerkung"
#. module: sale_layout
#: field:sale.order.line,layout_type:0
@@ -55,7 +55,7 @@ msgstr "Bestellnummer"
#. module: sale_layout
#: field:sale.order,abstract_line_ids:0
msgid "Order Lines"
msgstr "Auftragszeilen"
msgstr "Auftragspositionen"
#. module: sale_layout
#: report:sale.order.layout:0
@@ -65,12 +65,12 @@ msgstr "Rabatt (%)"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Unit Price"
msgstr "Preis/ME"
msgstr "Einzelpreis"
#. module: sale_layout
#: view:sale.order:0
msgid "Invoice Lines"
msgstr "Rechnungszeilen"
msgstr "Rechnungspositionen"
#. module: sale_layout
#: view:sale.order:0
@@ -100,7 +100,7 @@ msgstr "Tel.:"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Quantity"
msgstr "Anzahl"
msgstr "Menge"
#. module: sale_layout
#: report:sale.order.layout:0
@@ -115,7 +115,7 @@ msgstr "USt."
#. module: sale_layout
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Erzeuge Rechnung"
msgstr "Rechnung anlegen"
#. module: sale_layout
#: view:sale.order:0
@@ -135,12 +135,12 @@ msgstr "Fax:"
#. module: sale_layout
#: view:sale.order:0
msgid "Notes"
msgstr "Notiz"
msgstr "Bemerkungen"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Date Ordered"
msgstr "Auftragsdatum"
msgstr "Bestelldatum"
#. module: sale_layout
#: report:sale.order.layout:0
@@ -151,7 +151,7 @@ msgstr "Lieferanschrift:"
#: view:sale.order:0
#: report:sale.order.layout:0
msgid "Taxes"
msgstr "Umsatzsteuer"
msgstr "Steuern"
#. module: sale_layout
#: report:sale.order.layout:0
@@ -171,7 +171,7 @@ msgstr "Zahlungsbedingungen"
#. module: sale_layout
#: view:sale.order:0
msgid "History"
msgstr "Historie"
msgstr "Verlauf"
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
@@ -186,7 +186,7 @@ msgstr "Ihre Referenz"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Quotation Date"
msgstr "Datum Angebot"
msgstr "Angebotsdatum"
#. module: sale_layout
#: report:sale.order.layout:0
@@ -201,7 +201,7 @@ msgstr "Anzahl"
#. module: sale_layout
#: view:sale.order:0
msgid "States"
msgstr "Status"
msgstr "Zustände"
#. module: sale_layout
#: view:sale.order:0
@@ -221,12 +221,12 @@ msgstr "Zusatzinfo"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Taxes :"
msgstr "Umsatzsteuer:"
msgstr "Steuern:"
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
msgid "Page Break"
msgstr "Seitenwechsel"
msgstr "Seitenumbruch"
#. module: sale_layout
#: model:ir.model,name:sale_layout.model_sale_order
@@ -236,7 +236,7 @@ msgstr "Verkaufsauftrag"
#. module: sale_layout
#: view:sale.order:0
msgid "Order Line"
msgstr "Auftragszeile"
msgstr "Auftragsposition"
#. module: sale_layout
#: report:sale.order.layout:0
@@ -251,4 +251,4 @@ msgstr "Auftragsposition"
#. module: sale_layout
#: view:sale.order:0
msgid "Stock Moves"
msgstr "Lieferaufträge"
msgstr "Lagerbuchungen"
addons/sale_layout/i18n/sl.po
+254
View File
@@ -0,0 +1,254 @@
# Slovenian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-09-24 14:27+0000\n"
"Last-Translator: Matjaz Kalic <matjaz@mentis.si>\n"
"Language-Team: Slovenian <sl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-09-25 05:17+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: sale_layout
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Referenca naročila za podjetje mora biti enolična"
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
msgid "Sub Total"
msgstr "Delni Seštevek"
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
msgid "Title"
msgstr "Naziv"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Disc. (%)"
msgstr "Pop. (%)"
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
msgid "Note"
msgstr "Opomba"
#. module: sale_layout
#: field:sale.order.line,layout_type:0
msgid "Line Type"
msgstr "Vrsta postavk"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Order N°"
msgstr "Naročilo št."
#. module: sale_layout
#: field:sale.order,abstract_line_ids:0
msgid "Order Lines"
msgstr "Postavke naročila"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Disc.(%)"
msgstr "Pop. (%)"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Unit Price"
msgstr "Cena enote"
#. module: sale_layout
#: view:sale.order:0
msgid "Invoice Lines"
msgstr "Postavke Računa"
#. module: sale_layout
#: view:sale.order:0
msgid "UoM"
msgstr "EM"
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
msgid "Product"
msgstr "Izdelek"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Description"
msgstr "Opis"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Our Salesman"
msgstr "Naš Prodajalec"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Tel. :"
msgstr "Tel. :"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Quantity"
msgstr "Količina"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Quotation N°"
msgstr "Ponudba št."
#. module: sale_layout
#: report:sale.order.layout:0
msgid "VAT"
msgstr "DDV"
#. module: sale_layout
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Izdaj Račun"
#. module: sale_layout
#: view:sale.order:0
msgid "Properties"
msgstr "Lastnosti"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Invoice address :"
msgstr "Naslov za račun :"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Fax :"
msgstr "Fax :"
#. module: sale_layout
#: view:sale.order:0
msgid "Notes"
msgstr "Opombe"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Date Ordered"
msgstr "Datum Naročila"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Shipping address :"
msgstr "Naslov za dobavo :"
#. module: sale_layout
#: view:sale.order:0
#: report:sale.order.layout:0
msgid "Taxes"
msgstr "Davki"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Net Total :"
msgstr "Skupaj Neto :"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Total :"
msgstr "Skupaj :"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Payment Terms"
msgstr "Plačilni Pogoji"
#. module: sale_layout
#: view:sale.order:0
msgid "History"
msgstr "Zgodovina"
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
msgid "Separator Line"
msgstr "Ločilna Črta"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Your Reference"
msgstr "Vaš Sklic"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Quotation Date"
msgstr "Datum Ponudbe"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "TVA :"
msgstr "DDV"
#. module: sale_layout
#: view:sale.order:0
msgid "Qty"
msgstr "Kol."
#. module: sale_layout
#: view:sale.order:0
msgid "States"
msgstr ""
#. module: sale_layout
#: view:sale.order:0
msgid "Sales order lines"
msgstr ""
#. module: sale_layout
#: model:ir.actions.report.xml,name:sale_layout.sale_order_1
msgid "Order with Layout"
msgstr ""
#. module: sale_layout
#: view:sale.order:0
msgid "Extra Info"
msgstr "Dodatne Informacije"
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Taxes :"
msgstr "Davki :"
#. module: sale_layout
#: selection:sale.order.line,layout_type:0
msgid "Page Break"
msgstr "Prelom Strani"
#. module: sale_layout
#: model:ir.model,name:sale_layout.model_sale_order
msgid "Sales Order"
msgstr ""
#. module: sale_layout
#: view:sale.order:0
msgid "Order Line"
msgstr ""
#. module: sale_layout
#: report:sale.order.layout:0
msgid "Price"
msgstr "Cena"
#. module: sale_layout
#: model:ir.model,name:sale_layout.model_sale_order_line
msgid "Sales Order Line"
msgstr "Postavka Naročila"
#. module: sale_layout
#: view:sale.order:0
msgid "Stock Moves"
msgstr ""
addons/sale_mrp/i18n/de.po
+9 -9
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-02-17 09:10+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"PO-Revision-Date: 2012-09-22 17:10+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:03+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-23 04:58+0000\n"
"X-Generator: Launchpad (build 15985)\n"
#. module: sale_mrp
#: help:mrp.production,sale_ref:0
msgid "Indicate the Customer Reference from sales order."
msgstr "Anzeige der Kundenreferenz bei Verkaufsauftrag"
msgstr "Anzeige der Kundenreferenz aus dem Verkaufsauftrag"
#. module: sale_mrp
#: field:mrp.production,sale_ref:0
@@ -35,19 +35,19 @@ msgstr "Fertigungsauftrag"
#. module: sale_mrp
#: field:mrp.production,sale_name:0
msgid "Sales Name"
msgstr "Bezeichnung Verkaufsauftrag"
msgstr "Bezeichnung des Verkaufsauftrags"
#. module: sale_mrp
#: sql_constraint:mrp.production:0
msgid "Reference must be unique per Company!"
msgstr "Die Referenz muss je Firma eindeutig sein"
msgstr "Referenz muss je Unternehmen eindeutig sein"
#. module: sale_mrp
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero!"
msgstr "Die Bestellmenge kann nicht negativ oder 0 sein"
msgstr "Die Bestellmenge muss positiv sein!"
#. module: sale_mrp
#: help:mrp.production,sale_name:0
msgid "Indicate the name of sales order."
msgstr "Anzeige der Auftragsbezeichnung durch den Verkauf"
msgstr "Anzeige der Verkaufs-Auftragsbezeichnung"
addons/stock/i18n/de.po
+8 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-07-07 11:33+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"PO-Revision-Date: 2012-09-24 12:28+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: German <kde-i18n-doc@kde.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-28 10:04+0000\n"
"X-Generator: Launchpad (build 15864)\n"
"X-Launchpad-Export-Date: 2012-09-25 05:17+0000\n"
"X-Generator: Launchpad (build 16019)\n"
#. module: stock
#: field:product.product,track_outgoing:0
@@ -1239,6 +1239,9 @@ msgid ""
"Picking List containing the chained move will belong to this company ( leave "
"empty to use the default company determination rules )."
msgstr ""
"Die Packliste, welche die Lagerbewegung enthält, wird diesem Unternehmen "
"zugehörig sein (lassen Sie dies leer, wenn Sie die Standard Zuweisungen "
"zulassen möchten)."
#. module: stock
#: help:stock.location,chained_picking_type:0
@@ -2545,7 +2548,7 @@ msgstr "Lieferschein"
msgid ""
"The combination of serial number and internal reference must be unique !"
msgstr ""
"Die Kombination von Serinenummer und interner Referenz muss eindeutig sein."
"Die Kombination von Seriennummer und interner Referenz muss eindeutig sein."
#. module: stock
#: view:stock.inventory:0