diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index 60ec20ecb33..d7bfa5506ca 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-20 13:44+0000\n" +"PO-Revision-Date: 2012-09-21 14:27+0000\n" "Last-Translator: Rudolf Schnapka \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 09:20+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: account #: view:account.invoice.report:0 @@ -25,7 +25,7 @@ msgstr "letzten Monat" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "Zahlungssystematik" +msgstr "Zahlungsmothode" #. module: account #: view:account.journal:0 @@ -39,7 +39,7 @@ msgid "" "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" "Legen Sie die Reihenfolge der Anzeige im Report 'Finanz \\ Berichte \\ " -"generische Reports \\ Steuern \\ Steuererklärung' fest" +"Allgemeine Berichte \\ Steuern \\ Steuererklärung' fest" #. module: account #: view:account.move.reconcile:0 @@ -57,12 +57,12 @@ msgstr "Statistische Auswertungen" #. module: account #: view:account.invoice:0 msgid "Proforma/Open/Paid Invoices" -msgstr "Proforoma/Offene/Bezahlte Rechnungen" +msgstr "Proforma / offene bzw. bezahlte Rechnungen" #. module: account #: field:report.invoice.created,residual:0 msgid "Residual" -msgstr "Restwert" +msgstr "Verbleibend" #. module: account #: constraint:account.period:0 @@ -72,7 +72,7 @@ msgstr "Fehler! Die Dauer der Periode(n) ist ungültig " #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account currency" -msgstr "Währung" +msgstr "Währung des Kontos" #. module: account #: view:account.tax:0 @@ -83,7 +83,7 @@ msgstr "Definition untergeordneter Steuern" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "Journalzeile \"%s\" ist ungültig" +msgstr "Buchung \"%s\" ist ungültig" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -103,7 +103,7 @@ msgstr "wizard.multi.charts.accounts" #. module: account #: view:account.move:0 msgid "Total Debit" -msgstr "Summe Soll" +msgstr "Forderungsgesamtsumme" #. module: account #: view:account.unreconcile:0 @@ -111,7 +111,7 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" -"Wenn Sie Zahlungen stornieren, sollten Sie alle zugehörigen Belege und " +"Wenn Sie Zahlungen stornieren, müssen Sie alle zugehörigen Belege und " "Buchungen prüfen, da diese nicht automatisch mit gelöscht oder deaktiviert " "werden." @@ -122,13 +122,13 @@ msgid "" "accounts too." msgstr "" "Konfigurationsfehler! Die gewählte Währung muss auch bei den Standardkonten " -"verwendet werden" +"verwendet werden." #. module: account #: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" -msgstr "Bezug" +msgstr "Herkunft" #. module: account #: view:account.account:0 @@ -137,7 +137,7 @@ msgstr "Bezug" #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.writeoff:0 msgid "Reconcile" -msgstr "Ausgleich Nummer" +msgstr "Ausgleich von Offenen Posten" #. module: account #: field:account.bank.statement.line,ref:0 @@ -200,7 +200,7 @@ msgstr "Spaltenbeschriftung" #: code:addons/account/wizard/account_move_journal.py:95 #, python-format msgid "Journal: %s" -msgstr "Journal: %s" +msgstr "Journal %s" #. module: account #: help:account.analytic.journal,type:0 @@ -209,16 +209,16 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Definiert Typ für das analytische Journal. Wenn ein Beleg (z.B. eine " -"Rechnung) dann zusätzlich zu den Finanzbuchungen weitere analytische " -"Buchungen erzeugen soll , prüft OpenERP inwieweit ein analytisches Journal " -"mit dem identischem Typ (z.B. Verkauf) existiert." +"Definiert die Art des analytischen Journals. Wenn ein Beleg (z. B. eine " +"Rechnung), zusätzlich zu den Finanzbuchungen, weitere analytische Buchungen " +"erzeugen soll, prüft OpenERP ob ein analytischer Bericht der gleichen Art " +"(z.B. Verkauf) vorliegt." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "Umsatzsteuer Vorlagen" +msgstr "-Vorlagen für Steuerkonten" #. module: account #: model:ir.model,name:account.model_account_tax @@ -237,16 +237,14 @@ msgid "" "Check this box if you don't want any VAT related to this Tax Code to appear " "on invoices" msgstr "" -"Aktivieren, wenn KEINE umsatzsteuerlich relevanten Bezeichnungen auf der " -"Rechnung erscheinen sollen" +"Aktivieren, wenn etwaige, in diesen Steuerschlüssel einbezogene, " +"Steuerbeträge auf der Rechnung nicht erscheinen sollen" #. module: account #: code:addons/account/account_invoice.py:1241 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" -msgstr "" -"Rechnung '%s' ist teilweise bezahlt: %s%s von %s%s (%s%s verbleiben als " -"offen)" +msgstr "Rechnung '%s' ist teilweise bezahlt: %s%s von %s%s (%s%s verbleiben)" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 @@ -264,7 +262,7 @@ msgstr "Auswertungen für Belgien" msgid "You can not add/modify entries in a closed journal." msgstr "" "Sie können in einem abgeschlossenen Journal keine Buchung vornehmen oder " -"ändern ." +"ändern." #. module: account #: help:account.account,user_type:0 @@ -274,13 +272,13 @@ msgid "" "entries." msgstr "" "Der Kontentyp hat Informationscharakter und wird verwendet, um " -"länderspezifsche Reports zu generieren sowie um den Jahresabschluss zu " -"steuern und Eröffnungsbilanzbuchungen zu generieren" +"länderspezifsche Berichte zu generieren sowie den Jahresabschluss zu steuern " +"und Eröffnungsbilanzbuchungen zu generieren" #. module: account #: report:account.overdue:0 msgid "Sub-Total :" -msgstr "Zwischensumme" +msgstr "Zwischensumme:" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry @@ -292,7 +290,7 @@ msgstr "Wiederkehrende Buchungen (Manuell)" #. module: account #: view:account.fiscalyear.close.state:0 msgid "Close Fiscalyear" -msgstr "Beende Geschäftsjahr" +msgstr "Geschäftsjahr abschließen" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -302,7 +300,7 @@ msgstr "Erlaube Abschreibung" #. module: account #: view:account.analytic.chart:0 msgid "Select the Period for Analysis" -msgstr "Auswahl Periode" +msgstr "Periode zur Analyse auswählen" #. module: account #: view:account.move.line:0 @@ -314,12 +312,13 @@ msgstr "Beleg" #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" -"Unternehmen (Mandant) ist bei Rechnung und Rechnungszeile nicht identisch." +"Das Kundenkonto ist einem anderen Unternehmen (Mandant) zugewiesen als der " +"Rechnungssteller." #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "Bezeichnung Feld" +msgstr "Feldname" #. module: account #: help:account.installer,charts:0 @@ -327,8 +326,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" -"Installiert Kontenplan für Ihr Land, um soweit wie möglich eine Vorlage für " -"Ihr Unternehmen zu bieten." +"Installiert landesspezifische Kontenpläne, um soweit wie möglich den Bedarf " +"Ihres Unternehmens abzudecken." #. module: account #: code:addons/account/wizard/account_move_journal.py:63 @@ -339,10 +338,10 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" -"Konnte kein Journal mit dem Typ %s für Unternehmen finden.\n" +"Konnte kein Journal mit dem Typ %s für dieses Unternehmen finden.\n" "\n" -"Sie können ein Journal definieren:\n" -"Konfiguration/Finanzbuchhaltung/Finanzkonten/Journale" +"Hier können Sie einen Bericht anlegen:\n" +"Finanzen / Konfiguration / Finanzen / Buchungsjournale" #. module: account #: model:ir.model,name:account.model_account_unreconcile @@ -369,7 +368,7 @@ msgstr "" #. module: account #: view:account.installer:0 msgid "Configure" -msgstr "Konfigurieren" +msgstr "Einrichten" #. module: account #: selection:account.entries.report,month:0 @@ -394,7 +393,7 @@ msgstr "" #. module: account #: 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 #: model:ir.model,name:account.model_account_tax_template @@ -410,7 +409,7 @@ msgstr "account.bank.accounts.wizard" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "Erzeugt am" +msgstr "Erstellungsdatum" #. module: account #: selection:account.journal,type:0 @@ -438,24 +437,24 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" -"Dieses Feld enthält die Sequenz für die Buchungen in diesem Journal. " -"Hierdurch kann dann die chronologische Reihenfolge der Buchungen " -"nachvollzogen werden." +"Dieses Feld enthält beschreibt die Nummerierung für die Buchungen in diesem " +"Journal. Hierdurch kann dann die chronologische Reihenfolge der Buchungen " +"sichergestellt werden." #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "Standard Sollkonto" +msgstr "Standard Debitorenkonto" #. module: account #: view:account.move:0 msgid "Total Credit" -msgstr "Summe Haben" +msgstr "Habensumme" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "Öffne Storno Ausgleich" +msgstr "Öffne zur Stornierung des OP-Ausgleichs" #. module: account #: field:account.account.template,chart_template_id:0 @@ -468,7 +467,7 @@ msgstr "Kontenplan Vorlage" #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "Der optionale Betrag in anderer Währung" +msgstr "In alternativer Währung dargestellter Betrag" #. module: account #: field:accounting.report,enable_filter:0 @@ -482,10 +481,10 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" -"Bei Erstellung einer Periode für das Journal ist der Status 'Entwurf'. Wenn " -"dann ein Report für das Journal ausgedruckt wird, wechselt der Status auf " -"'Gedruckt'. Auf 'Fertig' wechselt dann der Status, wenn alle erforderlichen " -"Transaktionen hierzu erledigt sind." +"Bei Erstellung einer Periode für den Bericht ist dieser im Zustand " +"'Entwurf'. Wenn der Bericht ausgedruckt wird, wechselt der Status auf " +"\"Gedruckt\". Auf 'Fertig' wechselt dann der Status, wenn alle Transaktionen " +"hierzu abgschlossen sind." #. module: account #: model:ir.actions.act_window,help:account.action_account_tax_chart @@ -495,11 +494,11 @@ msgid "" "amount of each area of the tax declaration for your country. It’s presented " "in a hierarchical structure, which can be modified to fit your needs." msgstr "" -"Der Kontenplan Umsatzsteuer ist eine hierachische Ansicht der Steuern über " -"mehrere Dimensionen. Angezeigt wird nicht nur die Struktur der Steuern, " -"sondern auch die aktuellen Verkehrszahlen der jeweiligen Steuern für den " -"Monat und kummuliert für das Jahr. Die hierachische Struktur kann für Ihren " -"Bedarf angepasst werden." +"Der Steuer-Kontenplan ist eine hierachische Ansicht der Steuern über mehrere " +"Ebenen. Angezeigt werden nicht nur die Struktur der Steuern, sondern auch " +"die aktuellen Verkehrszahlen der jeweiligen Steuern für den Monat und " +"kummuliert für das Jahr. Die hierachische Struktur kann Ihrem Bedarf " +"angepasst werden." #. module: account #: view:account.analytic.line:0 @@ -534,7 +533,7 @@ msgstr "Journal" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "Bestätige die ausgewählten Rechnungen" +msgstr "Ausgewählte Rechnungen bestätigen" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 @@ -562,12 +561,12 @@ msgstr "Finanzkonto für dieses Journal" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "Wähle Kontenplan" +msgstr "Kontenplan wählen" #. module: account #: 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 #: model:ir.model,name:account.model_account_invoice_refund @@ -582,7 +581,7 @@ msgstr "Limit" #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "Nicht ausgeglichene Posten" +msgstr "Unausgeglichener Geschäftsvorgang" #. module: account #: report:account.general.ledger:0 @@ -595,13 +594,13 @@ msgstr "Gegenbuchung" #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "Steuer Zuordnung" +msgstr "Steuerzuordnung" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "Beende Geschäftsjahr" +msgstr "Geschäftsjahr abschließen" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -651,12 +650,12 @@ msgstr "Sequenzen" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "Bericht Wert" +msgstr "Berichtswert" #. module: account #: view:account.fiscal.position.template:0 msgid "Taxes Mapping" -msgstr "Steuern Zuordnung" +msgstr "Steuerzuordnung" #. module: account #: report:account.central.journal:0 @@ -666,7 +665,8 @@ msgstr "Zentraljournal" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "Die Hauptsequenz sollte sich von der derzeitigen unterscheiden !" +msgstr "" +"Die übergeordnete Nummerierung muss sich von der derzeitigen unterscheiden!" #. module: account #: code:addons/account/account_move_line.py:1251 @@ -689,22 +689,22 @@ msgstr "VK" #: view:account.period:0 #: view:account.period.close:0 msgid "Close Period" -msgstr "Periode beenden" +msgstr "Periode abschließen" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "Auswertung Partnerkonto" +msgstr "Auswertung Partnerkonto (Sammelkonto)" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "Start Periode im neuen Geschäftsjahr" +msgstr "Startbuchungen der Periode" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "Journal Periode" +msgstr "Berichtsperiode" #. module: account #: code:addons/account/account_move_line.py:750 @@ -733,18 +733,18 @@ 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 #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "Kontoauszug und Saldenliste" +msgstr "Umsätze nach Konten und Perioden" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "Wiederöffnen" +msgstr "Wiedereröffnen" #. module: account #: view:account.use.model:0 @@ -764,12 +764,12 @@ msgstr "Heute ausgeglichene Partner" #. module: account #: view:report.hr.timesheet.invoice.journal:0 msgid "Sale journal in this year" -msgstr "Verkaufsjournal dieses Jshres" +msgstr "Verkaufsbericht dieses Jahres" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "Zeige Kinder abhängige in der Hierarchie" +msgstr "Zeige Hierarchie der Kinder" #. module: account #: selection:account.payment.term.line,value:0 @@ -798,7 +798,7 @@ msgstr "Gutschriftmethode" #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "Sie können die Währung nur bei Rechnungen" +msgstr "Sie können die Währung nur bei Rechnungsentwürfen ändern" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -843,7 +843,7 @@ msgstr "Referenz des Partners für diese Rechnung." #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "Lieferanten Rechnungen und Gutschriften" +msgstr "Lieferantenrechnungen und -gutschriften" #. module: account #: view:account.move.line.unreconcile.select:0 @@ -851,7 +851,7 @@ msgstr "Lieferanten Rechnungen und Gutschriften" #: view:account.unreconcile.reconcile:0 #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "Storno Ausgleich Offene Posten" +msgstr "Stornierung des OP-Ausgleichs" #. module: account #: view:account.payment.term.line:0 @@ -881,10 +881,10 @@ msgid "" "or Loss you'd realized if those transactions were ended today. Only for " "accounts having a secondary currency set." msgstr "" -"Bei Transaktionen mit mehreren Währungen fallen ggf. Währungsgewinne oder " -"Verluste an. Dieses Menü gibt Ihnen einen Überblick über Gewinne und " -"Verluste, wenn diese heute realisiert würden. Nur für Konten mit definierter " -"2.Währung." +"Bei Geschäftsvorfällen mit mehreren Währungen fallen ggf. Währungsgewinne " +"oder -verluste an. Dieses Menü gibt Ihnen einen Überblick über Gewinne und " +"Verluste, wenn diese heute realisiert würden. Betrifft nur Konten mit " +"Alternativwährung." #. module: account #: selection:account.entries.report,month:0 @@ -904,7 +904,7 @@ msgstr "Tage" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "Bei Aktivierung, ist dieses nicht im neuen Kontenplan beiinhaltet." +msgstr "Bei Aktivierung, ist dieses nicht im neuen Kontenplan enthalten." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:110 @@ -913,9 +913,8 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" -"Kann keine Rechnung %s erzeugen, die bereits ausgeglichen wurde, hierzu muss " -"die Zahlung zuerst storniert werden. Sie können lediglich diese Rechnung " -"ausgleichen." +"Kann eine bereits beglichene Rechnung nicht %s, dazu muss die Zahlung " +"zunächst storniert werden. Sie können diese Rechnung lediglich rückerstatten." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -941,7 +940,7 @@ msgstr "Werte" #: view:account.invoice.report:0 #: field:account.invoice.report,delay_to_pay:0 msgid "Avg. Delay To Pay" -msgstr "Durch. Zahlungsdauer" +msgstr "Mittlerer Zahlungsverzug" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -953,7 +952,7 @@ msgstr "Kontenplan Umsatzsteuer" #. module: account #: view:account.fiscalyear:0 msgid "Create 3 Months Periods" -msgstr "Erzeuge 3 Monats Periode" +msgstr "Lege Quartal an" #. module: account #: report:account.overdue:0 @@ -977,8 +976,8 @@ msgid "" "This account does not allow reconciliation! You should update the account " "definition to change this." msgstr "" -"Dieses Konto kann nicht ausgeziffert werden. Sie können dies jedoch om Konto " -"einstellen." +"Dieses Konto erlaubt keinen Ausgleich. Sie können jedoch die Konto-" +"Einstellungen diesbezüglich ändern." #. module: account #: view:account.invoice:0 @@ -1012,7 +1011,7 @@ msgstr "Verbindlichkeit" #. module: account #: view:account.entries.report:0 msgid "Extended Filters..." -msgstr "Erweiterter Filter..." +msgstr "Erweiterte Filter..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -1022,12 +1021,12 @@ msgstr "Zentrales Buchungsjournal" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "Gutschrift Verkauf" +msgstr "Rückerstattung aus Verkauf" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "Bank Auszug" +msgstr "Bankauszug" #. module: account #: field:account.analytic.line,move_id:0 @@ -1087,7 +1086,7 @@ msgstr "Kurzbezeichnung" #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" -msgstr "Kein Analytisches Journal!" +msgstr "Kein Analytischer Bericht!" #. module: account #: report:account.partner.balance:0 @@ -1101,23 +1100,23 @@ msgstr "Partner Saldenliste" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "Konto Bezeichnung" +msgstr "Kontobezeichnung" #. module: account #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "Konto für vorläufigen Gewinn / Verlust" +msgstr "Konto für Rücklagen und vorläufigen Gewinn / Verlust" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "Woche eines Jahres" +msgstr "Kalenderwoche (KW)" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "Überblick" +msgstr "Querformat" #. module: account #: code:addons/account/account.py:645 @@ -1126,17 +1125,18 @@ msgid "" "You cannot change the type of account from '%s' to '%s' type as it contains " "journal items!" msgstr "" -"Sie können den Typ des Kontos mit Buchungen nicht von '%s' auf '%s' ändern." +"Sie können den Typ des Kontos nicht von '%s' auf '%s' ändern, da es " +"Buchungen enthält." #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "Sortiere nach" +msgstr "Sortieren nach" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "Wähle zu beendendes Geschäftsjahr" +msgstr "Wählen Sie das abzuschließende Geschäftsjahr" #. module: account #: help:account.account.template,user_type:0 @@ -1145,7 +1145,7 @@ msgid "" "information about the account and its specificities." msgstr "" "Die Kontotypen wurden für die Abbildung von regionalen Besonderheiten " -"definiert. Hierdurch können Sie Ihre landestypischen Konto(art)typen " +"definiert. Hierdurch können Sie Ihre landestypischen Kontoarten/-typen " "definieren." #. module: account @@ -1164,7 +1164,7 @@ msgstr "Anwendbare Optionen" #. module: account #: report:account.partner.balance:0 msgid "In dispute" -msgstr "Nn Vollstreckung" +msgstr "In Anfechtung" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree @@ -1188,12 +1188,12 @@ msgstr "Verantwortl. Mitarbeiter" #. module: account #: view:account.subscription.generate:0 msgid "Generate Entries before:" -msgstr "Buche alle wiederkehrenden Buchungen vor dem:" +msgstr "Anlegen der wiederkehrenden Buchungen vor dem:" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "OP Buchungen" +msgstr "Unausgeglichene Buchungen" #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -1206,7 +1206,7 @@ msgstr "Bank" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "Beginn der Periode" +msgstr "Periodenbeginn" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 @@ -1219,13 +1219,14 @@ msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." msgstr "" -"Gesamtbetrag der Buchungen dieses Kontos in der definierten 2.Währung" +"Gesamtbetrag der Buchungen in Alternativwährung in der Alternativwährung " +"dieses Kontos ausgegeben." #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "Steuer Zuordnung" +msgstr "Steuerzuordnung" #. module: account #: selection:account.move.line,centralisation:0 @@ -1235,7 +1236,7 @@ msgstr "Haben Zentralisierung" #. module: account #: view:report.account_type.sales:0 msgid "All Months Sales by type" -msgstr "Alle Verkäufe nach Typ" +msgstr "Alle Verkäufe des Monats nach Typ" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -1247,15 +1248,15 @@ msgid "" msgstr "" "Über das Menü Eingangsrechnungen können Sie Rechnungen Ihrer Lieferanten " "eingeben und verwalten. OpenERP kann ausserdem automatisch Rechnungsentwürfe " -"aus Beschaffungsaufträgen erzeugen. Über diesen Weg können Sie nicht nur den " -"Zeitpunkt der Rechnungserstellung steuern, sondern auch ob bestellte oder " -"gelieferte Mengen beim Rechnungsentwurf berücksichtigt werden sollen." +"aus Beschaffungsaufträgen oder Lieferscheinen erzeugen. Somit können Sie die " +"Eingangsrechnung mit Ihrem Bestellauftrag und der tatsächlichen Lieferung " +"überprüfen." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "Steuerausweis Vorlagen" +msgstr "Steuerausweis-Vorlagen" #. module: account #: view:account.invoice.cancel:0 @@ -1270,7 +1271,7 @@ msgstr "Dieser Code wird auf Berichten angezeigt" #. module: account #: view:account.tax.template:0 msgid "Taxes used in Purchases" -msgstr "Steuern für Einkäufe" +msgstr "Steuern aus Einkäufen (Vorsteuern)" #. module: account #: field:account.invoice.tax,tax_code_id:0 @@ -1278,12 +1279,12 @@ msgstr "Steuern für Einkäufe" #: field:account.tax.template,tax_code_id:0 #: model:ir.model,name:account.model_account_tax_code msgid "Tax Code" -msgstr "Steuer" +msgstr "Steuerschlüssel" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "Wechselkurse" +msgstr "Wechselkurs (Verkauf)" #. module: account #: selection:account.analytic.journal,type:0 @@ -1293,7 +1294,7 @@ msgstr "Situation" #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "Der Buchungssatz dieser Buchungszeile." +msgstr "Der Buchungssatz dieser Buchungs." #. module: account #: code:addons/account/account_move_line.py:1302 @@ -1308,7 +1309,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "# Transaktionen" +msgstr "Transaktionsnummer" #. module: account #: report:account.general.ledger:0 @@ -1323,14 +1324,14 @@ msgstr "Buchungstext" #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" -"Sie können kein Journal beenden ohne Buchungseintrag für diese Peridode! (-> " -"Wirtschaftsperiode)" +"Sie können ein Journal (Buch) mit Buchungen in dieser Periode nicht " +"verändern / löschen!" #. module: account #: help:account.invoice,origin:0 #: help:account.invoice.line,origin:0 msgid "Reference of the document that produced this invoice." -msgstr "Referenz des Rechnungsdokuments" +msgstr "Referenz zum Ursprungsdokuments dieser Rechnung." #. module: account #: view:account.analytic.line:0 @@ -1341,7 +1342,7 @@ msgstr "Sonstige" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "Entwurf Abonnement" +msgstr "Abonnement im Entwurf" #. module: account #: view:account.account:0 @@ -1375,7 +1376,7 @@ msgstr "Konto" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "Inbegriffen in Steuergrundlage" +msgstr "Im Grundbetrag enthalten" #. module: account #: view:account.entries.report:0 @@ -1403,42 +1404,42 @@ msgstr "Ebene" #: model:ir.ui.menu,name:account.menu_tax_report #: model:ir.ui.menu,name:account.next_id_27 msgid "Taxes" -msgstr "Umsatzsteuer" +msgstr "Steuern" #. module: account #: code:addons/account/wizard/account_financial_report.py:69 #: code:addons/account/wizard/account_report_common.py:144 #, python-format msgid "Select a starting and an ending period" -msgstr "Wähle eine Start und Ende Periode" +msgstr "Wähle eine Start- und eine End-Periode" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 msgid "Profit and Loss" -msgstr "GuV" +msgstr "Gewinn und Verlust" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Vorlage Finanzkonten" +msgstr "Finanzkontenvorlagen" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "Suche Kontenplan Umsatzsteuer" +msgstr "Durchsuche Steuerkontenvorlagen" #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Buchen OP Ausgleich" +msgstr "OP-Ausgleich buchen" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue #: view:res.company:0 msgid "Overdue Payments" -msgstr "Fällige Rechnungen" +msgstr "Fällige Zahlungen" #. module: account #: report:account.third_party_ledger:0 @@ -1454,18 +1455,18 @@ msgstr "Zurücksetzen auf Entwurf" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Bank Information" -msgstr "Bank Informationen" +msgstr "Bankinformationen" #. module: account #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "Report Optionen" +msgstr "Berichtsoptionen" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Analyse der Journaleinträge" +msgstr "Analyse der Buchungen" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1497,7 +1498,7 @@ msgstr "Zentrales Journal" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "Konten mit Saldo" +msgstr "Konten mit Saldo ungeleich 0" #. module: account #: view:account.tax:0 @@ -1512,17 +1513,17 @@ msgstr "Analytisches Konto f. Kosten" #. module: account #: view:account.model:0 msgid "Create entries" -msgstr "Erzeuge Buchungen" +msgstr "Buchungen anlegen" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "# Buchungen" +msgstr "Buchungsanzahl" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "Max. Abschreibung" +msgstr "Höchstbetrag f. Abschreibungen" #. module: account #: view:account.invoice:0 @@ -1533,7 +1534,7 @@ msgstr "Berechne Steuern" #: field:account.chart.template,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "# Stellenanzahl" +msgstr "Stellenanzahl" #. module: account #: field:account.journal,entry_posted:0 @@ -1562,7 +1563,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "# Einzelposten " +msgstr "Anz. Positionen " #. module: account #: help:account.fiscal.position,active:0 @@ -1570,13 +1571,13 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" -"Durch Deaktivierung des Aktive Feldes können Sie die Finanzposition " -"deaktivieren ohne diese zu löschen.." +"Durch Deaktivierung des Feldes \"Aktiv\" können Sie die Finanzposition " +"verbergen ohne diese zu löschen." #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "Eine temporäre Tabelle für Pinnwand Ansichten etc." +msgstr "Eine temporäre Tabelle für Pinnwand-Ansichten" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1593,7 +1594,7 @@ msgstr "Lieferantengutschriften" #: selection:account.fiscalyear,state:0 #: selection:account.period,state:0 msgid "Closed" -msgstr "Beendet" +msgstr "Abgeschlossen" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries @@ -1603,12 +1604,12 @@ msgstr "Wiederkehrende Buchungen" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "Steuerzuordnung Vorlage" +msgstr "Vorlagen für die Bilanz" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "Buchungen OP Ausgleich" +msgstr "Ausgeglichene Geschäftsvorfälle" #. module: account #: field:account.journal.view,columns_id:0 @@ -1634,7 +1635,7 @@ msgstr "Gruppen" #: field:account.invoice,amount_untaxed:0 #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "Nettobetrag" +msgstr "Nicht versteuert" #. module: account #: view:account.partner.reconcile.process:0 @@ -1644,7 +1645,7 @@ msgstr "Gehe zu nächstem Partner" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" -msgstr "Suche Bankauszug" +msgstr "Bankauszüge durchsuchen" #. module: account #: view:account.move.line:0 @@ -1661,13 +1662,13 @@ msgstr "Kreditorenkonto" #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "Gutschrift Steuerkonto" +msgstr "Rückvergütung vom Steuerkonto" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "Belegzeilen" +msgstr "Belegpositionen" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -1679,13 +1680,14 @@ msgid "" "the Payment column of a line, you can press F1 to open the reconciliation " "form." msgstr "" -"Ein Bankauszug beinhaltet alle Zahlungsvorgänge einer bestimmten Periode auf " -"einem Bankkonto, einer Kreditkarte oder anderen Konten für finanzielle " -"Transaktionen. Der Eröffnungssaldo sowie der Endsaldo wird für jeden Auszug " -"automatisch errechnet aus dem Kontosaldo zu Beginn der Buchung eines Auszugs " -"und den gebuchten finanziellen Transaktionen. Wenn Sie sich in der Spalte " -"Zahlungsausgleich einer Position in einem Bankauszugs befinden, können Sie " -"über F1 in das Fenster für den Ausgleich von offenen Posten kommen." +"Ein Bankauszug (Kontoauszug) beinhaltet alle Zahlungsvorgänge eines " +"gegebenen Zeitraumes auf einem Bankkonto, einer Kreditkarte oder anderen " +"Konten für finanzielle Transaktionen. Der Eröffnungssaldo sowie der Endsaldo " +"wird für jeden Auszug automatisch errechnet aus dem Kontosaldo zu Beginn der " +"Buchung eines Auszugs und den gebuchten finanziellen Transaktionen. Wenn Sie " +"sich in der Spalte Zahlungsausgleich einer Position in einem Bankauszugs " +"befinden, können Sie über F1 in das Fenster für den Ausgleich von offenen " +"Posten kommen." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -1718,7 +1720,7 @@ msgstr "Rechnung" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "Abrechenbare Analytische Kosten" +msgstr "Anrechenbare Analytische Kosten" #. module: account #: view:ir.sequence:0 @@ -1728,12 +1730,12 @@ msgstr "Geschäftsjahr Sequenz" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "Unterschiedliche Journal Sequenzen" +msgstr "Unterteilte Folge von Journalen" #. module: account #: view:account.invoice:0 msgid "Responsible" -msgstr "Mitarbeiter" +msgstr "Verantwortlicher" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all @@ -1746,9 +1748,9 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" -"Storno der Rechnung: Erzeugt eine Gutschrift, bestätige diese und erzeuge " -"einen Ausgleichsbuchung gegen die Ursprungsrechnung für den Ausgleich des " -"existierenden offenen Postens." +"Storno der Rechnung: Erzeugt eine Gutschrift, Sie bestätigen diese und " +"erzeugen eine Ausgleichsbuchung gegen die Ursprungsrechnung für den " +"Ausgleich des existierenden offenen Postens." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1764,7 +1766,7 @@ msgstr "Unbekannter Partner" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "Summe Jahr" +msgstr "Jahressumme" #. module: account #: code:addons/account/account_invoice.py:1429 @@ -1823,7 +1825,7 @@ msgstr "Debitoren & Kreditoren" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "Standardauswertung von Journalen" +msgstr "Auswertung von Sammel-Journalen" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1839,7 +1841,7 @@ msgstr "Analytischer Kontenplan" #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "Meine Buchungen" +msgstr "Eigene Buchungen" #. module: account #: report:account.overdue:0 @@ -1850,7 +1852,7 @@ msgstr "Kundenreferenz:" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "Benutzer %s hat keinen Zugriff auf das %s Journal!" +msgstr "Benutzer %s hat keinen Zugriff auf das Journal %s!" #. module: account #: help:account.period,special:0 @@ -1860,7 +1862,7 @@ msgstr "Diese Perioden können sich überschneiden" #. module: account #: model:process.node,name:account.process_node_draftstatement0 msgid "Draft statement" -msgstr "Beleg Entwurf" +msgstr "Belegentwurf" #. module: account #: view:account.tax:0 @@ -1895,7 +1897,7 @@ msgstr "Statistik Rechnungen" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "beende Periode" +msgstr "Periodenabschluss" #. module: account #: view:account.installer:0 @@ -1945,7 +1947,7 @@ msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen." #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase msgid "Sale/Purchase Journal" -msgstr "Verkauf/Einkauf Journal" +msgstr "Verkaufs-/Einkaufsbericht" #. module: account #: view:account.analytic.account:0 @@ -1957,7 +1959,7 @@ msgstr "Analytisches Konto" #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" -"Bitte stellen Sie sicher dass ein Konto für das Journal definiert und " +"Bitte stellen Sie sicher, dass ein Konto für das Journal definiert und " "hinterlegt wurde." #. module: account @@ -1975,7 +1977,7 @@ msgstr "Druck Finanzjournal" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "Produkt Kategorie" +msgstr "Produktkategorie" #. module: account #: selection:account.account.type,report_type:0 @@ -1989,20 +1991,21 @@ msgid "" "will be added, Loss : Amount will be deducted.), as calculated in Profit & " "Loss Report" msgstr "" -"Dieses Konto wird automatisch als Saldo der G&V errechnet und in der Bilanz " -"dargestellt." +"Dieses Konto wird automatisch als Saldo der GuV errechnet und in der Bilanz " +"dargestellt (Bei Gewinn wird hinzugerechnet, bei Verlust entsprechend " +"abgezogen)." #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "Abgleich Fibukonten mit Zahlungseingängen" +msgstr "Vergleich zwischen Fibu-Konten und Zahlungseingängen" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Tax Definition" -msgstr "Steuer Definition" +msgstr "Steuerdefinition" #. module: account #: help:wizard.multi.charts.accounts,seq_journal:0 @@ -2010,8 +2013,9 @@ msgid "" "Check this box if you want to use a different sequence for each created " "journal. Otherwise, all will use the same sequence." msgstr "" -"Hake diese Box an falls Sie unterschiedliche Sequenzen für jedes neue " -"Journal haben möchten. Ansonsten wird immer das gleiche Journal verwendet." +"Diese Box anwählen, falls Sie unterschiedliche Sequenzen für jedes neue " +"Journal verwenden möchten. Ansonsten wird immer die gleiche Folgen-" +"Nummerierung verwendet." #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -2020,8 +2024,8 @@ msgid "" "It adds the currency column if the currency is different then the company " "currency" msgstr "" -"Zusätzliche Anzeige der Währung, wenn die Währung anders ist als die " -"eingestellte Währung des Unternehmens" +"Zusätzliche Anzeige der Währung, wenn die Währung sich von der eingestellten " +"Währung des Unternehmens unterscheidet" #. module: account #: help:account.journal,allow_date:0 @@ -2036,7 +2040,7 @@ msgstr "" #: code:addons/account/account_invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "Sie müssen eine Analyse Journal vom Typ '%s' definieren" +msgstr "Sie müssen eine Analysebericht vom Typ '%s' definieren!" #. module: account #: field:account.installer,config_logo:0 @@ -2051,9 +2055,10 @@ 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 erzwingt die Angabe einer " +"Alternativwährung. Sie müssen die Verwendung einer Alternativwährung in den " +"Einstellungen des Kontos ausschalten oder aber Mehrwährungsfähigkeit im " +"Bericht einschalten." #. module: account #: model:ir.actions.act_window,help:account.action_account_financial_report_tree @@ -2146,7 +2151,7 @@ msgstr "Januar" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "Prüfvorgänge" +msgstr "Prüfungen" #. module: account #: view:account.entries.report:0 @@ -2164,7 +2169,7 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" -"Ungültige Periode! Diese überlappen oder liegen außerhalb des " +"Ungültige Periode! Manche überlappen sich oder liegen außerhalb des " "Geschäftsjahres " #. module: account @@ -2179,7 +2184,7 @@ msgstr "Sie müssen ein Analyse-Journal für das Journal '%s' deinieren!" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "Pro-Forma" +msgstr "Proforma" #. module: account #: code:addons/account/account.py:1461 @@ -2211,7 +2216,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "Suche Kontenplan Vorlage" +msgstr "Durchsuche Kontenplan-Vorlagen" #. module: account #: code:addons/account/account_move_line.py:1277 @@ -2280,7 +2285,7 @@ msgstr "GSE" #: view:account.subscription:0 #: selection:account.subscription,state:0 msgid "Running" -msgstr "In Weiterbearbeitung" +msgstr "Laufend" #. module: account #: view:account.chart.template:0 @@ -2322,12 +2327,12 @@ msgstr "Änderung zu" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "# Menge v. Produkt " +msgstr "Menge des Produkts Anz. " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "Vorlage f. Produkte" +msgstr "Produktvorlage" #. module: account #: report:account.account.balance:0 @@ -2388,7 +2393,7 @@ msgstr "Lasse leer für alle offenen Geschäftsjahre" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "Buchungszeile" +msgstr "Kontobuchung" #. module: account #: code:addons/account/account.py:1468 @@ -2452,7 +2457,7 @@ msgstr "Zahlungsbedingung" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Steuerzuordnung" +msgstr "Bilanzpositionen" #. module: account #: constraint:account.account:0 @@ -2489,7 +2494,7 @@ msgstr "Offen" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "Entwurf Status bei Rechnung" +msgstr "Entwurfsstatus einer Rechnung" #. module: account #: view:account.partner.reconcile.process:0 @@ -2500,7 +2505,7 @@ msgstr "Offene Posten Ausgleich bei Partnern" #: field:account.tax,tax_code_id:0 #: view:account.tax.code:0 msgid "Account Tax Code" -msgstr "Umsatzsteuer" +msgstr "Steuerschlüssel" #. module: account #: code:addons/account/account_invoice.py:572 @@ -2520,7 +2525,7 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "30% Anzahlung, Rest in 30 Tagen" +msgstr "30% Anzahlung, Rest innerhalb von 30 Tagen" #. module: account #: view:account.entries.report:0 @@ -2568,13 +2573,13 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "Zentrales Gegenkonto" +msgstr "Zentrales Soll-Gegenkonto" #. module: account #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "Bestätige Rechnung" +msgstr "Bestätige Rechnungsentwurf" #. module: account #: field:account.entries.report,day:0 @@ -2604,7 +2609,7 @@ msgstr "EK" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "Steuern Einkauf" +msgstr "Steuern des Einkaufs (Vorsteuer)" #. module: account #: view:account.entries.report:0 @@ -2633,7 +2638,7 @@ msgstr "Periode auswählen" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "Abstimmung von Konten" +msgstr "Abstimmung von Konten (Ausweis)" #. module: account #: report:account.analytic.account.journal:0 @@ -2654,13 +2659,13 @@ msgstr "" msgid "" "This report gives you an overview of the situation of a specific journal" msgstr "" -"Diese Auswertung ermöglicht einen Überblick über den Saldo das spezifizierte " +"Diese Auswertung ermöglicht einen Überblick über den Saldo des angegebenen " "Journals." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "OP-Ausgleich (mit Differenz)" +msgstr "OP-Ausgleich (Abschreibung)" #. module: account #: model:account.account.type,name:account.account_type_tax @@ -2698,7 +2703,7 @@ msgstr "Finanzkonten" #: code:addons/account/account_invoice.py:369 #, python-format msgid "Configuration Error!" -msgstr "Konfigurationsfehler !" +msgstr "Konfigurationsfehler!" #. module: account #: field:account.invoice.report,price_average:0 @@ -2714,7 +2719,7 @@ msgstr "Datum:" #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "Produktbeschriftung" +msgstr "Etikett" #. module: account #: view:account.tax:0 @@ -2768,7 +2773,7 @@ msgstr "Automatischer Kontenausgleich" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "Bezahlt / OP Ausgleich" +msgstr "Bezahlt/Beglichen" #. module: account #: field:account.tax,ref_base_code_id:0 @@ -2799,7 +2804,7 @@ msgstr "Übergeordnete Kontenplan Vorlage" #: field:account.tax,parent_id:0 #: field:account.tax.template,parent_id:0 msgid "Parent Tax Account" -msgstr "Oberkonto Steuer" +msgstr "Übergeordnetes Steuerkonto" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 @@ -2874,13 +2879,13 @@ msgstr "Verkäufe nach Konten" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "Diese Assistent erzeugt wiederkehrende Buchungen." +msgstr "Dieser Assistent erzeugt wiederkehrende Buchungen." #. module: account #: code:addons/account/account.py:1321 #, python-format msgid "No sequence defined on the journal !" -msgstr "Keine Sequenz für dieses Journal definiert !" +msgstr "Keine Sequenz für dieses Journal definiert!" #. module: account #: code:addons/account/account.py:2268 @@ -2888,7 +2893,7 @@ msgstr "Keine Sequenz für dieses Journal definiert !" #: code:addons/account/account_move_line.py:173 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "Sie sollten ein analytisches Journal im '%s' Journal definieren!" +msgstr "Sie müssen ein analytisches Journal im '%s' Journal definieren!" #. module: account #: code:addons/account/account.py:407 @@ -2897,7 +2902,7 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance!" msgstr "" -"Für die Eröffnungsbilanz benötigen sie ein Eröffnungsjournal mit " +"Für die Eröffnungsbilanz benötigen Sie ein Eröffnungsjournal mit " "Zentralisierung." #. module: account @@ -2905,7 +2910,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "Umsatzsteuererklärung" +msgstr "Steuerschlüssel" #. module: account #: view:account.account:0 @@ -2993,7 +2998,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "Steuergrundlage Betrag" +msgstr "Bemessungsgrundlage Betrag" #. module: account #: code:addons/account/account_invoice.py:392 @@ -3030,7 +3035,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "Finanzen" +msgstr "Finanzbuchhaltung" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl @@ -3049,7 +3054,7 @@ msgstr "Gewinn und Verlust" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Steuerzuordnung" +msgstr "Bilanz" #. module: account #: code:addons/account/account_invoice.py:735 @@ -3058,7 +3063,7 @@ msgid "" "Tax base different!\n" "Click on compute to update the tax base." msgstr "" -"Die Steuerbasis stimmt nicht!\n" +"Die Steuergrundlage ist geändert!\n" "Drücken Sie Berechnen!" #. module: account @@ -3097,12 +3102,12 @@ msgstr "Verantwortlicher Mitarbeiter für dieses Journal" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "Suche Periode" +msgstr "Durchsuche Periode" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "Währung" +msgstr "Rechnungswährung" #. module: account #: field:accounting.report,account_report_id:0 @@ -3118,7 +3123,7 @@ msgstr "Vereinbarungen" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "Barkasse Transaktionen" +msgstr "Bar-Geschäftsvorfälle" #. module: account #: view:res.partner:0 @@ -3128,7 +3133,7 @@ msgstr "Bankkonto" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "Umsatzsteuer Vorlagenliste" +msgstr "Steuer-Vorlagenliste" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal @@ -3148,7 +3153,7 @@ msgstr "" "wird. In den meisten Ländern ist \"Durchhschnitt\" die legale Methode, aber " "nur wenige Systeme können dies. Für Importe von anderen Systemen muss daher " "ggf. der Tageskurs verwendet werden. Eingehende Transkationen verwenden " -"jedenfalls den Tageskurs." +"grundsätzlich den Tageskurs." #. module: account #: help:account.chart.template,code_digits:0 @@ -3159,12 +3164,12 @@ msgstr "Anzahl Stellen für Konto" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "Zeile Bezeichnung" +msgstr "Zeilenbezeichnung" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "Suche Geschäftsjahr" +msgstr "Durchsuche Geschäftsjahr" #. module: account #: selection:account.tax,applicable_type:0 @@ -3192,7 +3197,7 @@ msgstr "Abschreibungskonto" #: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "Standard" +msgstr "Modell" #. module: account #: help:account.invoice.tax,base_code_id:0 @@ -3270,7 +3275,7 @@ msgid "" msgstr "" "Der Assistent wird alle Buchungen für eine bestimmtes Journal innerhalb " "einer bestimmten Periode buchen. Sobald die Buchungen erzeugt wurden, können " -"Sie nicht mehr vorher abgeändert werden." +"Sie nicht mehr abgeändert werden." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3420,14 +3425,14 @@ msgstr "Anfangssaldo" #: code:addons/account/account_invoice.py:1332 #, python-format msgid "No Partner Defined !" -msgstr "Kein Partner definiert!" +msgstr "Kein Partner festgelegt!" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "Beende Periode" +msgstr "Periode abschließen" #. module: account #: field:account.financial.report,display_detail:0 @@ -3450,15 +3455,15 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" -"Der Betrag in einer anderen Währung, insofern normalerweise die " -"Unternehmenswährung eine andere ist." +"Der Betrag in der Währung des Kontos angegeben, sofern diese sich von der " +"Unternehmenswährung unterscheidet." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Ausgleich Offene Posten zurücksetzen" +msgstr "OP-Ausgleich stornieren" #. module: account #: field:account.tax.code,notprintable:0 @@ -3481,7 +3486,7 @@ msgstr "Der Endsaldo muss mit dem errechneten übereinstimmen!" #. module: account #: view:account.journal:0 msgid "Search Account Journal" -msgstr "Suche Buchungsjournal" +msgstr "Durchsuche Buchungsjournal" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice @@ -3533,13 +3538,13 @@ msgstr "Suche Buchung" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "Umsatzsteuervorgang" +msgstr "Versteuerungsbezeichnung" #. module: account #: report:account.invoice:0 #: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" -msgstr "Entwurf Rechnung" +msgstr "Rechnungsentwurf" #. module: account #: code:addons/account/wizard/account_invoice_state.py:68 @@ -3548,8 +3553,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" -"Ausgewählte Rechnung(en) kann nicht geändert, das Sie bereits im " -"'Abgebrochen' oder 'Erledigt' Status ist." +"Ausgewählte Rechnung(en) kann/können nicht geändert, das Sie bereits im " +"'Abgebrochen' oder 'Erledigt' Status ist/sind." #. module: account #: view:account.invoice.line:0 @@ -3559,7 +3564,7 @@ msgstr "Menge:" #. module: account #: field:account.aged.trial.balance,period_length:0 msgid "Period Length (days)" -msgstr "Perioden Länge (Tage)" +msgstr "Periodendauer (Tage)" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -3575,28 +3580,28 @@ msgstr "Rechnungsstatus" #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "Produktkategorien" +msgstr "Produktkategorie" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "Erstelle Konto" +msgstr "Konto anlegen" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "Auswertung Verkauf nach Kontentyp" +msgstr "Verkaufsauswertung nach Kontentyp" #. module: account #: view:account.move.line:0 msgid "Unreconciled Journal Items" -msgstr "Nicht ausgeglichen Buchungen" +msgstr "Nicht ausgeglichene Buchungen" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "Der Währungscode muss je Unternehmen eindeutig sein" +msgstr "Der Währungsschlüssel muss je Unternehmen eindeutig sein" #. module: account #: selection:account.account.type,close_method:0 @@ -3621,7 +3626,7 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "VAT :" -msgstr "UST:" +msgstr "USt.:" #. module: account #: report:account.central.journal:0 @@ -3653,7 +3658,7 @@ msgstr "Zentralisierung Gegenkonto" #, python-format msgid "You can not create journal items on a \"view\" account %s %s" msgstr "" -"Sie dürfen keine Buchungen vom Typ \"Sicht\" für das Konto erzeugen %s %s" +"Konten vom Typ \"Sicht\" %s %s können für Buchungen nicht verwendet werden" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -3668,7 +3673,8 @@ msgstr "2" #. module: account #: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" -msgstr "(Wenn kein Geschäftsjahr ausgewählt wird, werden alle genommen)" +msgstr "" +"(Wenn kein Geschäftsjahr ausgewählt wird, werden alle laufenden genommen)" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3812,12 +3818,12 @@ msgstr "Anzuwendender Typ (if type=code)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "Menge" +msgstr "Anz" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "Partner Kontakt Name" +msgstr "Partner Kontaktperson" #. module: account #: field:account.move.line,blocked:0 @@ -3827,7 +3833,7 @@ msgstr "Rechtsstreit" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "Suche Analytische Buchungen" +msgstr "Durchsuche Analytische Buchungen" #. module: account #: field:res.partner,property_account_payable:0 @@ -3872,12 +3878,12 @@ msgstr "Die Steuer kann nicht geändert werden!" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "# Buchungen" +msgstr "Anz. Buchungen" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft Refund" -msgstr "Erzeuge Gutschrift Entwurf" +msgstr "Erzeuge Gutschriftsentwurf" #. module: account #: view:account.state.open:0 @@ -3887,7 +3893,7 @@ msgstr "Offene Rechnung" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "Faktor Steuerberechnung" +msgstr "Faktor für Steuerberechnung" #. module: account #: view:account.fiscal.position:0 @@ -3972,7 +3978,7 @@ msgid "" "same company." msgstr "" "Das gewählte Geschäftsjahr, die Periode und das Konto müssen zum selben " -"UNternehmen gehören." +"Unternehmen gehören." #. module: account #: model:ir.actions.todo.category,name:account.category_accounting_configuration @@ -3988,7 +3994,7 @@ msgstr "Finanzen" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "Jaurnalbuchungen des laufenden Jahres" +msgstr "Journalbuchungen des laufenden Jahres" #. module: account #: help:account.central.journal,amount_currency:0 @@ -3999,7 +4005,7 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" -"Drucke Auswertung / Report mit der Spalte Währung für den Fall dass sich die " +"Drucke Auswertung/Bericht mit der Spalte Währung für den Fall, dass sich die " "Währung der Rechnung von der Standardwährung des Unternehmens unterscheidet" #. module: account @@ -4008,7 +4014,7 @@ msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." msgstr "" -"Währungsgewinne oder Verluste im Zuge von Transaktionen mit mehreren " +"Währungsgewinne oder Verluste im Zuge von Geschäftsvorfällen mit mehreren " "Währungen" #. module: account @@ -4100,7 +4106,7 @@ msgstr "" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "Beginn der Periode" +msgstr "Periodenbeginn" #. module: account #: field:account.tax,name:0 @@ -4127,23 +4133,23 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" -"Falls dieses Feld aktiviert wird, kann die Anzeige für das Finanzkonto " -"versteckt werden." +"Mit Aktivierung wird die Anzeige für das Finanzkonto verborgen werden. ohne " +"es löschen zu müssen." #. module: account #: view:account.move.line:0 msgid "Posted Journal Items" -msgstr "Verbuchte Buchungen" +msgstr "Quittierte Buchungen" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "Suche Steuervorlage" +msgstr "Durchsuche Steuervorlagen" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Buchungen im Entwurf" +msgstr "Buchungsentwürfe" #. module: account #: view:account.payment.term.line:0 @@ -4164,7 +4170,7 @@ msgstr "Tastenkombination (Shortcut)" #. module: account #: constraint:account.fiscalyear:0 msgid "Error! The start date of the fiscal year must be before his end date." -msgstr "Fehler! Der Beginn des Jahres muss vor dem Ende liegen." +msgstr "Fehler! Der Beginn des Geschäftsjahres muss vor dem Ende liegen." #. module: account #: view:account.account:0 @@ -4185,7 +4191,7 @@ msgstr "Kontoart" #. module: account #: view:res.partner:0 msgid "Bank Account Owner" -msgstr "Bankkonto Eigentümer" +msgstr "Bankkonto-Eigentümer" #. module: account #: report:account.account.balance:0 @@ -4223,8 +4229,8 @@ msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." msgstr "" -"Sie haben nicht genug Angaben für die Berrechnung des Anfangssaldos gemacht. " -"Wählen Sie bitte eine Periode und ein Journal!" +"Sie haben unzureichende Angaben für die Berechnung des Anfangssaldos " +"gemacht. Wählen Sie bitte eine Periode und ein Journal!" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4245,12 +4251,12 @@ msgstr "Kassenabschluss" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "Durch. Zahlungsverzug" +msgstr "Durchschnittl. Zahlungsverzug" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "Kontotyp" +msgstr "Kontoart" #. module: account #: field:account.entries.report,month:0 @@ -4271,9 +4277,9 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first! \n" "%s" msgstr "" -"Sie dürfen diese Änderung nicht in verbuchten Buchungenmachen! \n" +"Sie dürfen diese Änderung nicht in quittierten Buchungen machen! \n" "Sei können nur einige buchungstechnisch nicht relevante Felder ändern oder " -"Sie müssen die Buchung vorher auf unbestätigt setzen.\n" +"Sie müssen die Buchung vorher auf unquittiert zurücksetzen.\n" "%s" #. module: account @@ -4284,7 +4290,7 @@ msgstr "PayPal Konto" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference UoM" -msgstr "Referenz ME" +msgstr "Bezugs-ME" #. module: account #: field:account.account,note:0 @@ -4307,7 +4313,7 @@ msgstr "Fällige Analytische Konten" #: code:addons/account/account.py:184 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "Bilanz (Verbindlichkeit)" +msgstr "Bilanz (Verbindlichkeiten)" #. module: account #: help:account.invoice,date_invoice:0 @@ -4322,7 +4328,7 @@ msgstr "Steuerbuchungen" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "Steuergrundlage" +msgstr "Bemessungsgrundlage (Steuern & Gebühren)" #. module: account #: code:addons/account/account_analytic_line.py:93 @@ -4335,7 +4341,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "Debitoren Eigenschaften" +msgstr "Debitoren-Eigenschaften" #. module: account #: help:res.company,paypal_account:0 @@ -4410,7 +4416,8 @@ msgstr "Periodische Buchungen" #. module: account #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "Für Sichten dürfen keine Analysezeilen erzeugt werden" +msgstr "" +"Sicht-Konten dürfen (auch für) Analysebuchungen nicht bebucht werden." #. module: account #: help:account.move.line,state:0 @@ -4418,8 +4425,8 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" -"Wenn die Buchung erzeugt wird, ist der Status 'Entwurf'.\n" -"* Wenn alle Zahlungen erfolgt sind, wechselt der Status direkt zu 'Gebucht'." +"Wenn die Buchung angelegt wird, ist der Status 'Entwurf'.\n" +"* Wenn alle Zahlungen erfolgt sind, wechselt der Status auf 'Gebucht'." #. module: account #: field:account.journal,view_id:0 @@ -4561,24 +4568,24 @@ msgstr "Auswertungen Analytisches Konto" #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "Basiert auf" +msgstr "Basierend auf" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "Steuer Inklusive" +msgstr "Preis inklusive Steuer" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "Analytisches Journal für Kosten" +msgstr "Sammelkonto der Journale analytischer Kosten" #. module: account #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "Wiederkehrende Buchungen" +msgstr "Wiederkehrende Modelle" #. module: account #: code:addons/account/account_move_line.py:1251 @@ -4594,7 +4601,7 @@ msgstr "4" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "Ändere Währung" +msgstr "Wechselgeld" #. module: account #: selection:account.journal,type:0 @@ -4609,7 +4616,7 @@ msgstr "Kontoarten Auswahl" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "Fungiert als Standard Konto für die Haben Buchung in diesem Journal" +msgstr "Fungiert als Standardkonto für die Haben Buchung in diesem Journal" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4617,7 +4624,7 @@ msgstr "Fungiert als Standard Konto für die Haben Buchung in diesem Journal" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "Buche Journaleinträge" +msgstr "Quittiere Buchungen" #. module: account #: selection:account.invoice,state:0 @@ -4643,8 +4650,8 @@ msgid "" "Please verify the price of the invoice !\n" "The real total does not match the computed total." msgstr "" -"Bitte überprüfen Sie den Rechnungspreis !\n" -"Dieser Wert entspricht nicht dem Gesamtbetrag der Rechnung." +"Bitte überprüfen Sie die Rechnungssumme!\n" +"Dieser Wert entspricht nicht dem errechneten Gesamtbetrag der Rechnung." #. module: account #: view:account.tax:0 @@ -4656,14 +4663,14 @@ msgstr "Leer lassen um das Erlöskonto zu nutzen" #: code:addons/account/account.py:3299 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "Einkauf Steuer %.2f%%" +msgstr "Vorsteuer %.2f%%" #. module: account #: view:account.subscription.generate:0 #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "Wiederkehrende Buchungen (Automatisch)" +msgstr "Buchungen (Automatisch)" #. module: account #: help:account.vat.declaration,chart_tax_id:0 @@ -4675,7 +4682,7 @@ msgstr "Wähle Steuerkontenplan" #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "Konten Zuordnung" +msgstr "Kontenzuordnung" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4736,7 +4743,7 @@ msgid "" "means you won't be able to modify their accounting fields anymore." msgstr "" "Alle Buchungen dieses Journals im Status 'Entwurf' werden gebucht. Hierdurch " -"können Sie dann keine Buchungen mehr vorher abändern." +"können Sie dann keine Buchungen mehr abändern." #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -4805,7 +4812,7 @@ msgstr "Schecks" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "Mitarbeiter" +msgstr "Verkäufer" #. module: account #: view:account.invoice.report:0 @@ -4815,12 +4822,12 @@ msgstr "Abgerechnet" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "Verbuchte Buchungen" +msgstr "Quittierte Buchungen" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "Benutze Buchungsvorlage" +msgstr "Benutze Modellvorlage" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -4830,9 +4837,9 @@ msgid "" "Partner bank account number." msgstr "" "Bankkonto für die Zahlung\r\n" -"* Kundenrechnungen und Lieferantengutschriften: Ein Bankkonto des " +"* Bei Kundenrechnungen und Lieferantengutschriften ein Bankkonto des " "Unternehmens\r\n" -"* sonst: ein Bankkonto des Partners" +"* ansonsten ein Bankkonto des Partners" #. module: account #: view:account.state.open:0 @@ -4842,7 +4849,7 @@ msgstr "Nein" #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "Die Steuerbasis in der Steuererklärung" +msgstr "Die Steuergrundlage in der Steuererklärung" #. module: account #: view:account.addtmpl.wizard:0 @@ -4853,7 +4860,7 @@ msgstr "Hinzufügen" #: selection:account.invoice,state:0 #: report:account.overdue:0 msgid "Paid" -msgstr "bezahlt" +msgstr "Bezahlt" #. module: account #: view:account.period.close:0 @@ -4868,7 +4875,7 @@ msgstr "Der Bankauszug für den Bankausgleich" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "Rechnungen im Entwurf wurden gebucht. " +msgstr "Rechnungentwürfe wurden genehmigt. " #. module: account #: constraint:account.account.template:0 @@ -4889,7 +4896,7 @@ msgstr "Eröffnungsperiode" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "Buchungen zu überprüfen" +msgstr "Zu prüfende Buchungen" #. module: account #: view:account.bank.statement:0 @@ -4925,7 +4932,7 @@ msgstr "Steuer Anwendung" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "Journal Zeilen" +msgstr "Buchungen" #. module: account #: code:addons/account/account.py:1088 @@ -4959,7 +4966,7 @@ msgstr "Fehler" #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "Ende Periode" +msgstr "Periodenende" #. module: account #: view:res.partner:0 @@ -4972,8 +4979,8 @@ msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" -"Der Report erzeugt Analysen nach Partner. Es handelt sich dabei um einen pdf " -"Report mit jeweils einer Zeile für den Partner" +"Der Report erzeugt Analysen nach Partner. Es handelt sich dabei um einen PDF-" +"Report mit jeweils einer Zeile pro Partner" #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree @@ -5039,7 +5046,7 @@ msgstr "Verkaufsjournal in diesem Monat" #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "Auswertung Umsatzsteuer" +msgstr "Umsatzsteuererklärung (-voranmeldung)" #. module: account #: report:account.invoice:0 @@ -5049,12 +5056,12 @@ msgstr "Preis" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "Zu Beendigen" +msgstr "Abzuschließen" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "Beginn Periode" +msgstr "Datum des Periodebeginns" #. module: account #: code:addons/account/account.py:1351 @@ -5076,18 +5083,18 @@ msgstr "Vorlagen" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "Steuer Beschreibung" +msgstr "Steuerbezeichnung" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "untergeordnete Steuerkonten" +msgstr "Untergeordnete Steuerkonten" #. module: account #: code:addons/account/account.py:1090 #, python-format msgid "Start period should be smaller then End period" -msgstr "Beginn der Periode sollte kleiner sein als Ende der Periode" +msgstr "Periodenbeginn muss vor dem Periodenende liegen" #. module: account #: help:account.tax,price_include:0 @@ -5096,7 +5103,7 @@ msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" -"Aktivieren, wenn der Preis bei Produkt und Rechnung die Steuer beinhaltet" +"Aktivieren, wenn der Preis bei Produkt und Rechnung diese Steuer beinhaltet" #. module: account #: report:account.analytic.account.balance:0 @@ -5150,7 +5157,7 @@ msgstr "Periodentyp" #: field:account.invoice,payment_ids:0 #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "Anzeige Zahlungen" +msgstr "Zahlungen" #. module: account #: view:account.tax:0 @@ -5245,7 +5252,7 @@ msgstr "Monat" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "Nächster Partner für Offene Posten Ausgleich" +msgstr "Nächster Partner zum Ausgleich offener Posten" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5256,7 +5263,7 @@ msgstr "Steuerkonto" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation result" -msgstr "Ergebnis Kontoabstimmung" +msgstr "Ergebnis Kontoausgleich" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 @@ -5324,7 +5331,7 @@ msgstr "Verkauf" #. module: account #: view:account.financial.report:0 msgid "Report" -msgstr "Report" +msgstr "Bericht" #. module: account #: view:account.analytic.line:0 @@ -5349,7 +5356,7 @@ msgstr "Betrag" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "Buchung" +msgstr "Prüfung" #. module: account #: field:account.tax,child_depend:0 @@ -5360,7 +5367,7 @@ msgstr "Steuer auf untergeordnete Datensätze" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "Steuer Zuordnung Vorlage" +msgstr "Vorlage zur Steuerzuordnung in der Bilanz" #. module: account #: field:account.journal,update_posted:0 @@ -5385,7 +5392,7 @@ msgstr "Personenkonto" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "Transaktion" +msgstr "Geschäftsvorfall" #. module: account #: help:account.tax,base_code_id:0 @@ -5397,7 +5404,7 @@ msgstr "Transaktion" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "Benutze diese ID für die Ust. - Voranmeldung" +msgstr "Benutze diese ID für die Umsatzsteuervoranmeldung" #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -5412,7 +5419,7 @@ msgstr "Analyt. Buchungen Statistik" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "Geld und Banken" +msgstr "Bargeld und Banken" #. module: account #: model:ir.model,name:account.model_account_installer @@ -5422,7 +5429,7 @@ msgstr "account.installer" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "In Basis Betrag inkludieren" +msgstr "In Grundbetrag einbeziehen" #. module: account #: help:account.payment.term.line,days:0 @@ -5430,7 +5437,7 @@ msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." msgstr "" -"Anzahl der Tage befor das Monatsende berechnet wird. \r\n" +"Anzahl der zu addierenden Tage bevor das Monatsende berechnet wird. \r\n" "Datum = 15.1\r\n" "Anzahl Tage = 22\r\n" "Tag des Monats = -1\r\n" @@ -5531,12 +5538,12 @@ msgstr "Journal Eröffnungsbuchungen" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "Fehler Konfiguration !" +msgstr "Konfigurationsfehler!" #. module: account #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "Zahlungsbetrag" +msgstr "Zahlbetrag" #. module: account #: help:account.partner.reconcile.process,to_reconcile:0 @@ -5551,12 +5558,12 @@ msgstr "" #. module: account #: view:account.subscription.line:0 msgid "Subscription lines" -msgstr "Automatische Buchungen" +msgstr "Automatische Wiederholungs-Buchungen" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "Produkt Menge" +msgstr "Produktmenge" #. module: account #: view:account.entries.report:0 @@ -5565,7 +5572,7 @@ msgstr "Produkt Menge" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "Nicht gebucht" +msgstr "Nicht quittiert" #. module: account #: view:account.change.currency:0 @@ -5588,7 +5595,7 @@ msgstr "Buchungen" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "Datum Zahlung" +msgstr "Zahlungsdatum" #. module: account #: view:account.analytic.account:0 @@ -5617,13 +5624,13 @@ msgid "" "Specified Journal does not have any account move entries in draft state for " "this period" msgstr "" -"Spezielles Journal hat keine Buchungspositionen im Entwurfsstadium für diese " -"Periode." +"Angegebenes Journal enthält keine Buchungspositionen im Entwurfsstadium für " +"diese Periode." #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "Auszugleichende Buchungen" +msgstr "Zu begleichende Buchungen" #. module: account #: report:account.analytic.account.balance:0 @@ -5666,9 +5673,9 @@ msgid "" "Number of partial amounts that can be combined to find a balance point can " "be chosen as the power of the automatic reconciliation" msgstr "" -"Anzahl der maximalen Teilbeträge die für einen gegenseitigen Ausgleich von " -"Rechnungen und Zahlungen kombiniert werden dürfen, um automatisch eine " -"Saldenausgleich für das ausgewählte Konto herbeizuführen." +"Anzahl der gleichen Teilbeträge die, in der Summe, zum Ausgleich von " +"Rechnungen aufgebracht werden müssen, um die Stärke des automatischen " +"Saldenausgleichs für das ausgewählte Konto zu nutzen." #. module: account #: help:account.payment.term.line,sequence:0 @@ -5676,14 +5683,14 @@ msgid "" "The sequence field is used to order the payment term lines from the lowest " "sequences to the higher ones" msgstr "" -"Die Sequenz Feld wird benutzt, um in diesem Fall die Zahlungsbedingungen von " -"der geringsten Sequenz zu höheren Sequenzen sukzessiv durchzuführen." +"Die Sequenz Feld wird benutzt, um die Zahlungsbedingungen von der geringsten " +"Sequenz- bzw. Folgennummer beginnend zu sortieren." #. module: account #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Steuerzuordnung Vorlage" +msgstr "Bilanz-Vorlage" #. module: account #: view:account.analytic.chart:0 @@ -5701,10 +5708,10 @@ msgid "" "finalize your end of year results definitive " msgstr "" "Wenn keine weiteren Buchungen für dieses Geschäftsjahr generiert werden " -"sollen können Sie das Jahr abschliessen. Hierdurch werden alle noch offenen " -"Perioden beendet, wodurch weitere Buchungen in diesem Jahr nicht mehr " -"möglich sind. Beenden Sie das Jahr erst, wenn Sie definitv keine weiteren " -"Buchungen mehr tätigen müssen. " +"sollen, können Sie das Jahr abschliessen. Hierdurch werden alle noch offenen " +"Perioden beendet. Weitere Buchungen in diesem Jahr sind nicht mehr möglich. " +"Beenden Sie das Jahr erst, wenn Sie definitv keine weiteren Buchungen mehr " +"tätigen müssen. " #. module: account #: field:account.central.journal,amount_currency:0 @@ -5733,14 +5740,14 @@ msgid "" "No fiscal year defined for this date !\n" "Please create one from the configuration of the accounting menu." msgstr "" -"Es gibt kein Geschäftsjahr für dieses Datum !\n" +"Es ist kein Geschäftsjahr für dieses Datum angelegt!\n" "Bitte legen Sie ein Geschäftsjahr im Konfigurationsmenü des Finanzbereiches " "an." #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "Ausgleichen mit Abschreibung" +msgstr "Ausgleichen durch Abschreibung" #. module: account #: selection:account.payment.term.line,value:0 @@ -5905,12 +5912,12 @@ msgstr "Status Offen" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "Max. Menge" +msgstr "Max. Menge:" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice" -msgstr "Gutschrift Rechnung" +msgstr "Rechnungsgutschrift" #. module: account #: field:account.invoice,address_invoice_id:0 @@ -5924,10 +5931,10 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" -"Durch diese Ansicht können Sie multidimensionale Ansichten auf Ihre " -"Finanzkonten vornehmen. Diese Perspektive zeigt Ihnen Ihre Salden und " -"Verkehrszahlen sowie diverse andere Kriterien und Werte die beim Suchdialog " -"gewählt werden können." +"Durch diese Ansicht erhalten Sie mehrdimensionale Ansichten auf Ihre " +"Finanzkonten. Diese Perspektive zeigt Ihnen Ihre Salden und Verkehrszahlen " +"sowie diverse andere Kriterien und Werte die im Auswahldialog gewählt werden " +"können." #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -5936,9 +5943,9 @@ msgid "" "OpenERP allows you to define the tax structure and manage it from this menu. " "You can define both numeric and alphanumeric tax codes." msgstr "" -"Die Definition der Umsatzsteuern richtet sich nach der im jeweiligen Land " -"gültigen Regelung für die Abgabe von Steuererklärungen OpenERP ermöglicht " -"Ihnen dabei die Struktur der Steuern zu definieren und über dieses Menü zu " +"Die Definition der Steuern richtet sich nach der im jeweiligen Land gültigen " +"Regelung für die Abgabe von Steuererklärungen. OpenERP ermöglicht Ihnen " +"dabei die Struktur der Steuern zu definieren und über dieses Menü zu " "verwalten. Sie können sowohl numerische als auch alphanumerische " "Zeichenfolgen für die Definition verwenden." @@ -5960,8 +5967,8 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" -"Wählen Sie hier die Berechnungsart dieser Zeile Ihrer Zahlungsbedingung. Sie " -"sollten dabei mindestens eine letzte Zeile mit der Berechnungsart " +"Wählen Sie hier die Berechnungsart dieser Position Ihrer Zahlungsbedingung. " +"Sie sollten dabei mindestens eine letzte Zeile mit der Berechnungsart " "'Saldoausgleich' definiert haben." #. module: account @@ -5976,7 +5983,7 @@ msgstr "Erzwinge Periode" #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "# Positionen" +msgstr "Anz. Positionen" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -6001,7 +6008,7 @@ msgstr "Filter durch" #: code:addons/account/account.py:2256 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" -msgstr "Sie haben einen falschen Ausdruck \"%(...)s\" in Ihrem Model !" +msgstr "Sie haben einen falschen Ausdruck \"%(...)s\" in Ihrem Modell!" #. module: account #: field:account.bank.statement.line,date:0 @@ -6039,7 +6046,7 @@ msgstr "Die aktuelle Währung ist nicht richtig konfiguriert!" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "Rechnung Steuerkonto" +msgstr "Konto der Rechnungssteuer" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal @@ -6058,7 +6065,7 @@ msgstr "Anzahl Tage" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" -msgstr "Fehlerhafte Aktion" +msgstr "Ungültige Aktion!" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 @@ -6074,13 +6081,13 @@ msgstr "Überprüfen Sie Ihre Finanzjournale" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "Dieser Name wird in Reports angezeigt" +msgstr "Dieser Name wird in Berichten angezeigt" #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Printing date" -msgstr "Datum Druck" +msgstr "Druckdatum" #. module: account #: selection:account.account.type,close_method:0 @@ -6108,7 +6115,7 @@ msgstr "Fremdwährung Saldo" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Journal Periode Bezeichnung" +msgstr "Bezeichnung der Journal-Periode" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -6134,24 +6141,24 @@ msgid "" "Forma' state!" msgstr "" "Ausgewählte Rechnung kann nicht bestätigt werden bevor Sie nicht im Status " -"'Entwurf' oder 'Pro Forma' ist !" +"'Entwurf' oder 'Proforma' ist !" #. module: account #: view:account.subscription:0 msgid "Running Subscription" -msgstr "aktuelle Abonnements" +msgstr "Laufende Abonnements" #. module: account #: report:account.invoice:0 msgid "Fiscal Position Remark :" -msgstr "Hinweis Steuerzuordnung" +msgstr "Hinweis zum Finanzbericht:" #. module: account #: view:analytic.entries.report:0 #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "Statistik Analysebuchungen" +msgstr "Statistik der Analysebuchungen" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -6166,7 +6173,7 @@ msgid "" "\"View\"! " msgstr "" "Konfigurationsfehler!\n" -"Das übergeordnete Konto muss den Typ View haben. " +"Das übergeordnete Konto muss den Typ Sicht haben. " #. module: account #: help:res.partner.bank,journal_id:0 @@ -6185,7 +6192,7 @@ msgstr "Buchung Analysekonto" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "Text Zahlungserinnerung" +msgstr "Nachricht der Zahlungserinnerung" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -6223,13 +6230,13 @@ msgid "" "(i.e. paid) in the system." msgstr "" "Sobald der Zahlungsausgleich erfolgt ist, wechselt der Status der Rechnung " -"zu 'Erledigt' ( d.h. Bezahlt)." +"zu 'Erledigt' (d. h. Bezahlt)." #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "Oberstes Konto" +msgstr "Stammkonto" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -6244,7 +6251,7 @@ msgstr "Analytische Buchung" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "Produkt Steuern" +msgstr "Umsatzsteuern" #. module: account #: help:account.model,name:0 @@ -6265,7 +6272,7 @@ msgstr "Erstelle ein Konto auf Basis der Vorlage" #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "Konfiguration Auswertungen" +msgstr "Berichtseinstellungen" #. module: account #: field:account.tax,type:0 @@ -6277,7 +6284,7 @@ msgstr "Steuerart" #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "Konto Vorlagen" +msgstr "Konto-Vorlagen" #. module: account #: help:wizard.multi.charts.accounts,complete_tax_set:0 @@ -6287,14 +6294,14 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" -"Diese Auswähl erlaubt Ihnen die Einkaufs und Verkaufssteuern zu definieren " +"Diese Auswähl erlaubt Ihnen die Einkaufs- und Verkaufssteuern zu definieren " "oder aus einer Liste auszuwählen. Letzteres setzt voraus, dass die Vorlage " -"komplett ist." +"vollständig ist." #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "Auswertung Steueranmeldung" +msgstr "Steueranmeldung" #. module: account #: model:ir.model,name:account.model_res_company @@ -6318,13 +6325,13 @@ msgid "" "You can not remove/desactivate an account which is set on a customer or " "supplier." msgstr "" -"Sie können dieses Konto nicht deaktivieren oder löschen, da es bei einem " -"Kunden oder Lieferanten verwendet wird." +"Sie können dieses Konto nicht deaktivieren oder löschen, da es einem Kunden " +"oder Lieferanten zugeordnet ist." #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "Wähle Geschäftsjahr für Beendigung" +msgstr "Wähle abzuschließendes Geschäftsjahr" #. module: account #: help:account.chart.template,tax_template_ids:0 @@ -6339,7 +6346,7 @@ msgstr "IntraCom" #. module: account #: view:account.move.line.reconcile.writeoff:0 msgid "Information addendum" -msgstr "Informationsbeilage" +msgstr "Informationsanhang" #. module: account #: field:account.chart,fiscalyear:0 @@ -6349,7 +6356,7 @@ msgstr "Geschäftsjahr" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "Teilausgleich Rechnungen" +msgstr "Rechnungen mit Teilzahlungen" #. module: account #: view:account.addtmpl.wizard:0 @@ -6404,7 +6411,7 @@ msgstr "Debitor" #. module: account #: 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 wie auch Periode das gleiche sein." #. module: account #: view:account.invoice:0 @@ -6429,12 +6436,12 @@ msgstr "Aktuell" #. module: account #: view:account.bank.statement:0 msgid "CashBox" -msgstr "Kassenbuch" +msgstr "Barkasse" #. module: account #: model:account.account.type,name:account.account_type_cash_equity msgid "Equity" -msgstr "Eigenkapital" +msgstr "Buchwert" #. module: account #: selection:account.tax,type:0 @@ -6449,13 +6456,13 @@ msgstr "Journal & Partner" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "Power" +msgstr "Stärke" #. module: account #: code:addons/account/account.py:3368 #, python-format msgid "Cannot generate an unused journal code." -msgstr "Kann keine nicht verwendeten Journal Code erzeugen." +msgstr "Kann keinen nicht verwendeten Journal Code erzeugen." #. module: account #: view:project.account.analytic.line:0 @@ -6474,8 +6481,8 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" -"Anzeige, inwieweit diese Steuer im Steuergrundbetrag für die weitere " -"Berechnung inbegriffen ist, oder nicht." +"Anzeige, inwieweit diese Steuer im Grundbetrag für die weitere Berechnung " +"enthalten sein muß, oder nicht." #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -6491,12 +6498,12 @@ msgstr "Umgekehrter Saldo (Anal.)" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "Anwendb. Typ" +msgstr "Anwendbare Art" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "Rechnungsreferenz" +msgstr "Rechnungsbezug" #. module: account #: help:account.tax.template,sequence:0 @@ -6505,16 +6512,16 @@ msgid "" "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." msgstr "" -"Die Sequenz ist für die Sortierung einzelner Steuerpositionen. Die Sequenz " -"ist wichtig, wenn es mehrere untergeordnete Steuern zu einer " -"übergeordetneten Obersteuer gibt." +"Die Sequenz dient der Sortierung einzelner Steuerpositionen. Die Sequenz ist " +"wichtig, wenn mehrere untergeordnete Steuern zu einer übergeordneten Steuer " +"vorliegen." #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "Finanzmittel" +msgstr "Liquidität" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -6547,7 +6554,7 @@ msgid "" "the tool search to analyse information about analytic entries generated in " "the system." msgstr "" -"Durch dieses Ansicht können Sie ihre unterschiedlichen analytischen Konten " +"Durch diese Ansicht können Sie ihre unterschiedlichen analytischen Konten " "unter Berücksichtigung Ihres individullen Informationsbedarfs auswerten. " "Benutzen Sie dieses Werkzeug für die Auswertung, der von Ihnen gebuchten " "Beträge auf Analysekonten." @@ -6555,7 +6562,7 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein." +msgstr "Die Journalbezeichnung muss pro Unternehmen eindeutig sein." #. module: account #: field:account.account.template,nocreate:0 @@ -6576,7 +6583,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "Enter a Start date !" -msgstr "Geben Sie ein Startdatum ein !" +msgstr "Geben Sie ein Startdatum ein!" #. module: account #: report:account.invoice:0 @@ -6584,7 +6591,7 @@ msgstr "Geben Sie ein Startdatum ein !" #: selection:account.invoice.report,type:0 #: selection:report.invoice.created,type:0 msgid "Supplier Refund" -msgstr "Lieferanten Gutschrift" +msgstr "Lieferantengutschrift" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc @@ -6637,7 +6644,7 @@ msgstr " Bewertung: Saldo" #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" -msgstr "ME" +msgstr "Mengeneinheit" #. module: account #: constraint:account.payment.term.line:0 @@ -6646,7 +6653,7 @@ msgid "" "2% " msgstr "" "Prozentwert für eine Position der Zahlungsbedingung muss zwischen 0 und 1 " -"sein, z.B. 0.02 für 2% " +"sein, z. B. 0.02 für 2% " #. module: account #: field:account.installer,has_default_company:0 @@ -6689,7 +6696,7 @@ msgstr "Steuergrundbetrag" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "Buchungsvorlage Bezeichnung" +msgstr "Modell-Bezeichnung" #. module: account #: field:account.chart.template,property_account_expense_categ:0 @@ -6765,14 +6772,14 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" -"Über Kontoarten wird gesteuert mit welcher Logik in den verschiedenen " +"Über Kontoarten wird gesteuert, mit welcher Logik in den verschiedenen " "Journalen gebucht wird. Die Methode für die Abgrenzung beim Jahreswechsel " "steuert dabei den Prozess der Buchung beim Jahresabschluss. Die GuV & Bilanz " "Positionen steuern den Ausweis für die Auswertungen Bilanz sowie Gewinn und " "Verlust. Zum Beispiel könnte eine Kontoart entweder mit einem Konto aus dem " "Anlagevermögen, einem Aufwands- oder einem Kreditorenkonto verbunden sein. " "Über diese Ansicht können Sie die in Ihrem Unternehmen benötigten Kontoarten " -"exakt definieren." +"festlegen." #. module: account #: selection:account.account.type,report_type:0 @@ -6808,7 +6815,7 @@ msgstr "Gesamt Soll" #: code:addons/account/account_move_line.py:808 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "Eintrag \"%s\" ist ungültig !" +msgstr "Eintrag \"%s\" ist ungültig!" #. module: account #: report:account.invoice:0 @@ -6822,7 +6829,7 @@ msgid "" "taxes and journals according to the selected template" msgstr "" "Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und " -"Journaldefinition resultierend aus der gewählten Vorlage," +"Journaldefinition gemäß der gewählten Vorlage," #. module: account #: help:res.partner,property_account_receivable:0 @@ -6861,12 +6868,12 @@ msgstr "" #. module: account #: view:account.fiscalyear.close:0 msgid "Create" -msgstr "Erstellen" +msgstr "Anlegen" #. module: account #: model:process.transition.action,name:account.process_transition_action_createentries0 msgid "Create entry" -msgstr "Erzeuge Buchung" +msgstr "Buchung anlegen" #. module: account #: selection:account.account.type,report_type:0 @@ -6904,24 +6911,24 @@ msgstr "Gewinn & Verlust ( Aufwandskonto )" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "Fehler !" +msgstr "Fehler!" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "Finanz Report Stiel" +msgstr "Stil des Finanzberichts" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "Erhalte Saldo Vorzeichen" +msgstr "Erhalte Saldo-Vorzeichen" #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "Umsatzsteuer" +msgstr "Umsatzsteuer-Anmeldung" #. module: account #: selection:account.journal.period,state:0 @@ -6933,12 +6940,12 @@ msgstr "Gedruckt" #: code:addons/account/account_move_line.py:591 #, python-format msgid "Error :" -msgstr "Fehler :" +msgstr "Fehler:" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "Budget Projekt" +msgstr "Projektbudget" #. module: account #: field:account.invoice.tax,manual:0 @@ -6955,11 +6962,11 @@ msgid "" "the amounts correspond." msgstr "" "Damit Ihre Rechnung als bezahlt gekennzeichnet werden kann, müssen Sie einen " -"Ausgleich durch eine Gegenbuchung herbeiführen, welches üblicherweise eine " -"Zahlung ist. Durch die Funktion des automatisierten Ausgleichs offener " -"Posten, nutzen Sie die OpenERP Automatik für die Suche und den Ausgleich von " -"zusammengehörigen Rechnungen und Zahlungen über eine Prüfung " -"zuammenpassender Beträge." +"Ausgleich durch eine Gegenbuchung herbeiführen. Üblicherweise ist dies eine " +"Zahlung. Durch die Funktion des automatisierten Ausgleichs offener Posten, " +"nutzen Sie die Automatik von OpenERP den Ausgleich von zusammengehörigen " +"Rechnungen und Zahlungen über eine Suche zuammenpassender Beträge " +"durchzuführen." #. module: account #: view:account.move:0 @@ -6975,9 +6982,9 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" -"Wenn ein Tages oder Periodenfilter gewählt wird, können sie mit diesem " -"Kennzeichen steuern, ob eine Zeile mit Soll/Haben/Saldo ausgegeben wird, die " -"die Buchungen davor summiert." +"Wenn ein Filter nach Datum oder Periode gewählt wird, können sie mit diesem " +"Kennzeichen steuern, ob eine Zeile mit Soll/Haben/Saldo der Ausgabe " +"vorangestellt wird." #. module: account #: view:account.bank.statement:0 @@ -6986,7 +6993,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "Buchungsbelege" +msgstr "Buchungen" #. module: account #: help:account.partner.ledger,page_split:0 @@ -7021,9 +7028,9 @@ msgid "" "This report is an analysis done by a partner. It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" -"Diese Auswertung analysiert die Salden auf Partnerskonten. Der Bericht " -"beinhaltet eine PDF Auswertung mit je einer zusammenfassenden " -"Auswertungszeile je Partner" +"Diese Auswertung analysiert die Salden auf Partnerskonten. Der PDF-Bericht " +"beinhaltet eine Auswertung mit je einer zusammenfassenden Auswertungszeile " +"je Partner" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:61 @@ -7061,7 +7068,7 @@ msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" "Fehler: Die Standard Mengeneinheit (ME) sowie die Mengeneinheit (ME) bei der " -"Beschaffung muss in derselben Kategorie sein." +"Beschaffung müssen derselben Kategorie angehören." #. module: account #: view:account.journal.select:0 @@ -7079,12 +7086,12 @@ msgstr "Anfangssaldo" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "Konto OP Ausgleich" +msgstr "Konto OP-Ausgleich" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "Steuern Zuordnung" +msgstr "Steuerzuordnung" #. module: account #: report:account.general.ledger:0 @@ -7100,7 +7107,7 @@ msgstr "Umsätze nach Konten und Perioden" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "Der Zahlungsauftrag wurde an Bank versendet." +msgstr "Die Zahlungsanweisung wurde der Bank zugesendet." #. module: account #: view:account.balance.report:0 @@ -7176,11 +7183,11 @@ msgstr "" "Sie können Jahr, Monat und Datum für die Anwendung dieser Buchungsvorlage " "als Buchungstext durch folgende Platzhalter definieren:\n" "\n" -"%(year)s: Spezifikation für das Jahr \n" -"%(month)s: Spezifikation für den Monat \n" -"%(date)s: Spezifikation für das Datum\n" +"%(year)s: Festlegung des Jahres \n" +"%(month)s: Festlegung des Monats \n" +"%(date)s: Festlegung des heutigen Datums\n" "\n" -"z.B. Meine Buchungsvorlage am %(date)s" +"z. B. Meine Buchungsvorlage am %(date)s" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income @@ -7196,7 +7203,7 @@ msgstr "Belegreferenz für diese Rechnung" #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "untergeordnete Codes" +msgstr "untergeordnete Schlüssel" #. module: account #: view:account.tax.template:0 @@ -7249,15 +7256,16 @@ msgid "" "automatically based on these data." msgstr "" "Konfigurieren Sie ie Bankkonten des Unternehmens und wählen Sie diejenigen, " -"die in den Report Fußzeilen erscheinen sollen.\r\n" +"die in Fußzeilen des Berichts erscheinen sollen.\r\n" "Sie können die Bankkonten in der Liste sortieren. Wenn Sie die Buchhaltung " -"von OpenERP einsetzen werden automatisch Journale und Konten generiert." +"von OpenERP einsetzen werden aus diesen Angaben automatisch Journale und " +"Konten generiert." #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." msgstr "" -"Ein Bankauszug mit händischen Buchungen erhält zunächst den Status Entwurf." +"Ein Bankauszug mit händischen Buchungen erhält zunächst den Status 'Entwurf'." #. module: account #: view:account.aged.trial.balance:0 @@ -7273,21 +7281,21 @@ msgstr "" "Ihrer Debitoren aufgeteilt in zeitliche Intervalle. Wenn Sie diesen Bericht " "öffnen, fragt OpenERP nach dem Unternehmen, der Periode und dem " "Zeitintervall für die Auswertung (in Tagen). OpenERP berechnet dann eine " -"Tabelle mit Kundensalden nach Perioden. Wenn Sie eine Intervalle von 30 " -"Tagen eingeben, erzeugt OpenERP eine Auswertung der Salden für den letzten " -"Monat, vorletzten Monat usw. " +"Tabelle mit Kundensalden nach Perioden. Wenn Sie ein Intervalle von 30 Tagen " +"eingeben, erzeugt OpenERP eine Auswertung der Salden für den letzten Monat, " +"vorletzten Monat usw. " #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "Herkunftsverweis" +msgstr "Herkunftsdokument" #. module: account #: code:addons/account/account.py:1432 #, python-format msgid "You can not delete a posted journal entry \"%s\"!" -msgstr "Sie können keine verbuchten Buchungen löschen \"%s\"!" +msgstr "Sie können keine quittierten Buchungen löschen \"%s\"!" #. module: account #: selection:account.partner.ledger,filter:0 @@ -7305,7 +7313,7 @@ msgstr "Bankauszug Abstimmung" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "Report Finanzen" +msgstr "Finanzbericht" #. module: account #: report:account.invoice:0 @@ -7316,8 +7324,8 @@ msgstr "Steuern:" #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" -"Für Steuern mit dem Typ Prozent, geben Sie einen Wert zwischen 0 - 1 ein, " -"z.B. 0.19 für 19%" +"Für Steuern mit dem Typ Prozent, geben Sie einen Wert zwischen 0 - 1 ein, z. " +"B. 0.19 für 19%" #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -7328,7 +7336,7 @@ msgid "" "you can create such entries to automate the postings in the system." msgstr "" "Eine wiederkehrende Buchung ist ein Geschäftsvorfall, der in regelmässigen " -"wiederkehrenden Zeitabständen zu buchen ist, z.B. die Buchungen aus " +"wiederkehrenden Zeitabständen zu buchen ist, z. B. die Buchungen aus " "bestimmten Verträgen mit Kunden oder Lieferanten, Mietaufwendungen oder " "Erträge aus Abonnements. Durch die Definition wiederkehrender Buchungen " "können Sie dafür sorgen, dass diese Geschäftsvorfälle automatisch gebucht " @@ -7337,7 +7345,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "Hierarchische Finanz Reports" +msgstr "Hierarchie der Finanzberichte" #. module: account #: field:account.entries.report,product_uom_id:0 @@ -7368,8 +7376,8 @@ msgid "" "This date will be used as the invoice date for Refund Invoice and Period " "will be chosen accordingly!" msgstr "" -"Dieses Datum wird genutzt als Rechnungsdatum für eine Gutschrift. Die " -"Buchungsperiode wird dabei gleichlautend eingetragen." +"Dieses Datum wird als Belegdatum für eine Gutschrift. Die Buchungsperiode " +"wird dabei passend gewählt." #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation @@ -7391,7 +7399,7 @@ msgstr "Positionen" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "Umsatzsteuer Vorlage" +msgstr "Umsatzsteuer-Vorlage" #. module: account #: view:account.journal.select:0 @@ -7417,7 +7425,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "Eröffnungsbilanz Buchungen Aufwandskonto" +msgstr "Eröffnungsbuchungen des Aufwandskontos" #. module: account #: code:addons/account/account_move_line.py:999 @@ -7428,7 +7436,7 @@ msgstr "Buchungen" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "Basiskonto Vorlage" +msgstr "Stammkonto Vorlage" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer @@ -7460,7 +7468,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Posted entries" -msgstr "Verbuchte Buchungen" +msgstr "Quittierte Buchungen" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -7483,7 +7491,7 @@ msgstr "Gruppiere nach Rechnungsjahr" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "Gesamtschulden eines Kunden" +msgstr "Gesamtschulden dieses Kunden" #. module: account #: model:ir.model,name:account.model_ir_sequence @@ -7504,7 +7512,7 @@ msgstr "OK" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "Basis Steuerkonto" +msgstr "Basis Steuerschlüssel" #. module: account #: help:account.journal,centralisation:0 @@ -7524,17 +7532,17 @@ msgstr "Beendet am" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Bankauszug Buchungen" +msgstr "Positionen auf Bankauszug" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "Ende Datum" +msgstr "Enddatum" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "Standard Steuer Einkauf" +msgstr "Standard Erwerbssteuer" #. module: account #: field:account.chart.template,property_account_income_opening:0 @@ -7561,22 +7569,22 @@ msgstr "" #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" -"Sie sollten Perioden wählen, die für dieses Unternehmen vorhanden sind" +"Sie sollten Perioden wählen, die dem gleichen Unternehmen zugeordnet sind" #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer msgid "Review your Payment Terms" -msgstr "Überprüfen Sie Ihre Zahlungskonditionen" +msgstr "Überprüfen Sie Ihre Zahlungsbedingungen" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "Buchungstext" +msgstr "Text neuer Buchungen" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "Erstelle Buchungen" +msgstr "Buchungen anlegen" #. module: account #: view:res.partner:0 @@ -7614,13 +7622,13 @@ msgstr "Kassenabschluss" #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Journal Konto" +msgstr "Konto-Journal" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "Rechnung Bezahlt" +msgstr "Beglichene Rechnung" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7629,9 +7637,9 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" -"Dieses Feld zeigt den nächsten Partner an, der automatisch durch das System " -"im Rahmen des Ausgleichs offener Posten auf Basis des letztmaligen " -"Ausgleichs von offenen Posten vorgeschlagen wird." +"Dieses Feld zeigt automatisch den nächsten Partner an, der im Rahmen des " +"Ausgleichs offener Posten, auf Basis des letztmaligen Ausgleichs von offenen " +"Posten, vorgeschlagen wird." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -7647,13 +7655,13 @@ msgstr "Domain" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "Benutze Buchungsvorlage" +msgstr "Benutze Modellvorlage" #. module: account #: code:addons/account/account.py:429 #, python-format msgid "Unable to adapt the initial balance (negative value)!" -msgstr "Kann die Anfangsbilanz nicht berechnen (negativer Wert)" +msgstr "Kann die Anfangsbilanz nicht berechnen (negativer Wert)!" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_purchase @@ -7684,18 +7692,20 @@ msgstr "Kunden und Lieferanten Gutschriften" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "Sign On Reports" +msgstr "Vorzeichen in Berichten" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:73 #, python-format msgid "The periods to generate opening entries were not found" -msgstr "Die Perioden für die Eröffnungsbilanz konnte nicht gefunden werden." +msgstr "" +"Die Perioden zur Erstellung der Eröffnungsbilanz konntennicht gefunden " +"werden." #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "Wurzel/Sicht" +msgstr "Stamm/Sicht" #. module: account #: code:addons/account/account.py:3121 @@ -7707,7 +7717,7 @@ msgstr "EB" #: report:account.invoice:0 #: view:account.invoice:0 msgid "PRO-FORMA" -msgstr "PRO-FORMA" +msgstr "PROFORMA" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -7766,7 +7776,7 @@ msgstr "Multi-Währung" #. module: account #: field:account.model.line,date_maturity:0 msgid "Maturity Date" -msgstr "Datum Fällig" +msgstr "Fälligkeitsdatum" #. module: account #: code:addons/account/account_move_line.py:1302 @@ -7778,13 +7788,13 @@ msgstr "Falsches Konto!" #: code:addons/account/account.py:3108 #, python-format msgid "Sales Journal" -msgstr "Journal Verkauf" +msgstr "Verkaufs-Journal" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "Öffne Journalbuchungen" +msgstr "Öffne Journalbuchungen!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -7801,7 +7811,7 @@ msgstr "Keine Stückzahl!" #: view:account.financial.report:0 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "Konten Report Hierarchie" +msgstr "Bericht der Konten-Hierarchie" #. module: account #: help:account.account.template,chart_template_id:0 @@ -7813,22 +7823,21 @@ msgid "" "common to both several times)." msgstr "" "Dieses wahlfreie Feld ermöglicht Ihnen eine Konten-Vorlage von einer " -"Kontenplan-Vorlage abzuleiten, wobei sich die Konten des vom Stamm-" -"Kontenplan unterscheiden können. So können Sie eine Kontenplan-Vorlage " -"festlegen, die eine Andere, ggf. auch nur geringfügig, erweitert. (Sie " -"brauchen also nicht die beiden gemeinsamen Strukturen mehrfach zu " -"definieren)." +"Kontenplan-Vorlage abzuleiten, wobei sich die Konten vom Stamm-Kontenplan " +"unterscheiden können. So können Sie eine Kontenplan-Vorlage festlegen, die " +"eine Andere, ggf. auch nur geringfügig, erweitert. (Sie brauchen also nicht " +"die beiden gemeinsamen Strukturen mehrfach zu definieren)." #. module: account #: view:account.move:0 msgid "Unposted Journal Entries" -msgstr "Nicht verbuchte Buchungen" +msgstr "Nicht Quittierte Buchungen" #. module: account #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "Verkauf Eigenschaften" +msgstr "Verkaufseinstellungen" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile @@ -7838,7 +7847,7 @@ msgstr "Manueller Kontenausgleich" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "Gesamtbetrag fällig:" +msgstr "Fälliger Gesamtbetrag:" #. module: account #: field:account.analytic.chart,to_date:0 @@ -7912,8 +7921,8 @@ msgstr "Kreditorenkonten" #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" -"Allgemeine Steuern wurden definiert, aber befinden sich nicht auf " -"Rechnungszeilenebene!" +"Allgemeine Steuern wurden definiert, aber in den Rechnungspositionensind " +"keine aufgeführt!" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7936,17 +7945,17 @@ msgstr "Steuercode Nummer" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "Erzeuge Buchungen in Journal" +msgstr "Buchungen eines Journals quittieren" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "Steuern Verkauf" +msgstr "Verkaufssteuern" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "Report Bezeichnung" +msgstr "Berichtsbezeichnung" #. module: account #: model:account.account.type,name:account.data_account_type_cash @@ -7957,13 +7966,13 @@ msgstr "Report Bezeichnung" #: code:addons/account/account.py:3003 #, python-format msgid "Cash" -msgstr "Kasse" +msgstr "Barkasse" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "Konto Zuordnung" +msgstr "Kontozuordnung" #. module: account #: code:addons/account/account.py:1431 @@ -7980,12 +7989,12 @@ msgstr "Konto Zuordnung" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "UserError" -msgstr "BenutzerFehler" +msgstr "UserError" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "Zahlung von Eingangsrechnungen" +msgstr "Ausgleich von Eingangsrechnungen" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -8015,7 +8024,7 @@ msgstr "Optionale Menge in Buchungen" #. module: account #: view:account.financial.report:0 msgid "Parent Report" -msgstr "Übergeordneter Report" +msgstr "Übergeordneter Bericht" #. module: account #: view:account.state.open:0 @@ -8030,7 +8039,7 @@ msgstr "Verkauf nach Kontotyp" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "Verlinke mit automatisch generierten Buchungen" +msgstr "Verweis auf automatisch generierte Buchungen" #. module: account #: selection:account.installer,period:0 @@ -8086,12 +8095,12 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "Offizielle Auswertungen" +msgstr "Offizielle Finanzberichte" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "Summe Periode" +msgstr "Periodensumme" #. module: account #: help:account.tax,sequence:0 @@ -8100,15 +8109,15 @@ msgid "" "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." msgstr "" -"Des Feld \"Reihenfolge\" wird benutzt, um die Steuerzeilen aufsteigend zu " -"sortieren. Die Reihenfolge ist dann von Bedeutung, wenn es eine Steuerart " -"mit mehreren Steuersätzen gibt. In diesem Fall ist die Reihenfolge für die " -"Auswahl entscheidend." +"Des Feld \"Reihenfolge\" (Sequenz) wird benutzt, um die Steuerzeilen " +"aufsteigend zu sortieren. Die Reihenfolge ist dann von Bedeutung, wenn es " +"eine Steuerart mit mehreren Steuersätzen gibt. In diesem Fall ist die " +"Reihenfolge für die Auswahl entscheidend." #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "Barkasse Buchungen" +msgstr "Barkassenbuchung" #. module: account #: view:account.partner.ledger:0 @@ -8123,7 +8132,7 @@ msgstr "Partner Kontoauszug" #. module: account #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "Fest" +msgstr "Fix" #. module: account #: code:addons/account/account.py:629 @@ -8140,23 +8149,23 @@ msgstr "Fest" #: code:addons/account/account_move_line.py:803 #, python-format msgid "Warning !" -msgstr "Warnung" +msgstr "Warnung!" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "Status Buchungszeile" +msgstr "Status der Buchung" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Storno Buchung" +msgstr "Ausgleich der Buchung" #. module: account #: view:account.subscription.generate:0 #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "Wiederkehrende Buchungen" +msgstr "Wiederkehrende Buchungen berechnen" #. module: account #: field:account.bank.statement.line,partner_id:0 @@ -8199,18 +8208,18 @@ msgstr "Das Bankkonto in der ausgewählten Vorlage hat keinen Code" #: code:addons/account/wizard/account_invoice_refund.py:108 #, python-format msgid "Can not %s draft/proforma/cancel invoice." -msgstr "Kann Entwurf/ProForma/Storno für Rechnung %s nicht durchführen" +msgstr "Kann Entwurf/Proforma/Storno für Rechnung %s nicht durchführen" #. module: account #: code:addons/account/account_invoice.py:810 #, python-format msgid "No Invoice Lines !" -msgstr "Keine Rechnungszeilen !" +msgstr "Keine Rechnungspositionen!" #. module: account #: view:account.financial.report:0 msgid "Report Type" -msgstr "Report Type" +msgstr "Berichtsart" #. module: account #: view:account.analytic.account:0 @@ -8239,8 +8248,8 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" -"Wähle das abzuschliessende Geschäftsjahr für die Buchung in das definierte " -"Journal für den Jahresabschluss" +"Wähle das Geschäftsjahr aus dessen Jahres-Abschlussbericht und dessen " +"Abschluss-Salden entfernt werden sollen" #. module: account #: field:account.tax.template,type_tax_use:0 @@ -8290,7 +8299,7 @@ msgstr "Abgrenzung Jahreswechsel" #: code:addons/account/account_invoice.py:379 #, python-format msgid "Invoice '%s' is paid." -msgstr "Rechnung '%s' wurde bezahlt." +msgstr "Rechnung '%s' wurde beglichen." #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -8300,7 +8309,7 @@ msgstr "Automatische Buchung" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "Fehler! Sie können keine rekursiven Umsatzsteuern definieren" +msgstr "Fehler! Sie können keine rekursiven Steuern definieren" #. module: account #: help:account.journal,group_invoice_lines:0 @@ -8415,7 +8424,7 @@ msgid "" "Can not find a chart of accounts for this company, you should create one." msgstr "" "Kann keinen Kontenplan für dieses Unternehmen finden. Sie müssen einen " -"anlagen!" +"anlegen!" #. module: account #: view:account.invoice:0 @@ -8436,13 +8445,13 @@ msgstr "Wähle Geschäftsjahr" #: code:addons/account/account.py:3111 #, python-format msgid "Purchase Refund Journal" -msgstr "Journal Gutschriften Eingangsrechnungen" +msgstr "Journal zu Gutschriften aus Eingangsrechnungen" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." msgstr "" -"Für den Typ Prozent erfassen Sie einen Wert zwischen 0 und 1, z.B. 0.19 für " +"Für den Typ Prozent erfassen Sie einen Wert zwischen 0 und 1, z. B. 0.19 für " "19%" #. module: account @@ -8453,7 +8462,7 @@ msgstr "aktuelle Konten" #. module: account #: view:account.invoice.report:0 msgid "Group by Invoice Date" -msgstr "Gruppiert je Rechnungsdatum" +msgstr "Gruppiert nach Rechnungsdatum" #. module: account #: view:account.invoice.refund:0 @@ -8495,8 +8504,8 @@ msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." msgstr "" -"Gesamtbetrag in Unternehmenswährung für Buchungen in der 2.Währung des " -"Kontos" +"Gesamtbetrag in Unternehmenswährung für Buchungen in der Alternativwährung " +"des Kontos" #. module: account #: report:account.invoice:0 @@ -8533,7 +8542,7 @@ msgid "" "You can not cancel an invoice which is partially paid! You need to " "unreconcile related payment entries first!" msgstr "" -"Sie können eine teilbezahlte Rechnungen nicht stornieren! Sie müssen der OP-" +"Sie können eine angezahlte Rechnungen nicht stornieren! Sie müssen der OP-" "Ausgleich der Zahlung zuerst rückgängig machen." #. module: account @@ -8550,17 +8559,17 @@ msgstr "korrigierter Saldo" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "Steuerzuordnung Vorlage" +msgstr "Vorlage zum Finanzbericht" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "Int. Typ" +msgstr "Int. Art" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "Betrag für Steuerberechnung" +msgstr "Grundbetrag für Steuerberechnung" #. module: account #: view:account.payment.term.line:0 @@ -8607,7 +8616,7 @@ msgstr "Tel.:" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Betriebl. Währung" +msgstr "Unternehmenswährung" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8720,7 +8729,7 @@ msgstr " Betrag: NV" #: model:process.node,name:account.process_node_supplierreconciliation0 #, python-format msgid "Reconciliation" -msgstr "Ausgleichen Offene Posten" +msgstr "Ausgleichen offener Posten" #. module: account #: view:account.chart.template:0 @@ -8826,13 +8835,12 @@ msgstr "Zahlungsbedingungen" #: code:addons/account/account.py:3109 #, python-format msgid "Purchase Journal" -msgstr "Journal Einkauf" +msgstr "Einkaufs-Journal" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "" -"Gutschrift Rechnung: Generiert eine Gutschrift mit Bearbeitungsmöglichkeit" +msgstr "Rechnungsgutschrift: Legt eine Gutschrift zur Weiterbearbeitung an." #. module: account #: field:account.invoice.line,price_subtotal:0 @@ -8842,7 +8850,7 @@ msgstr "Zwischensumme" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "Drucke Auswertung Umsatzsteuer" +msgstr "Drucke Umsatzsteueranmeldung" #. module: account #: view:account.model.line:0 @@ -8867,12 +8875,12 @@ msgstr "Lieferanten" #. module: account #: view:account.journal:0 msgid "Accounts Type Allowed (empty for no control)" -msgstr "zugelassene Kontotypen (leer = alle)" +msgstr "zugelassene Kontoarten (leer = alle)" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "Kreditoren Eigenschaften" +msgstr "Kreditoren-Eigenschaften" #. module: account #: help:account.move.line,amount_residual:0 @@ -8897,7 +8905,7 @@ msgstr "Von" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "Geschäftsjahr beenden" +msgstr "Geschäftsjahr abschließen" #. module: account #: sql_constraint:account.account:0 @@ -8914,7 +8922,7 @@ msgstr "Offene Rechnungen" #: code:addons/account/account_invoice.py:495 #, python-format msgid "The payment term of supplier does not have a payment term line!" -msgstr "Die Zahlungskonditionen des Lieferanten haben keine Zeilen!" +msgstr "Die Zahlungsbedingungen des Lieferanten enthalten keine Positionen!" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8979,7 +8987,7 @@ msgstr "Journal Bezeichnung" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "Op-Ausgleich des nächsten Partners" +msgstr "OP-Ausgleich des nächsten Partners" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8997,7 +9005,7 @@ msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." msgstr "" -"Einheitliche Rechnungsnummer, automatisch ermittelt bei der Erzeugung der " +"Eindeutige Rechnungsnummer, automatisch ermittelt bei der Erzeugung der " "Rechnung." #. module: account @@ -9024,7 +9032,7 @@ msgstr "Frei lassen für alle offenen Geschäftsjahre" #: code:addons/account/account_move_line.py:1105 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" -msgstr "Die Buchungszeile (%s)" +msgstr "Die Buchung (%s) wurde zur Sammlung/Zentralisierung genehmigt!" #. module: account #: help:account.move.line,amount_currency:0 @@ -9032,7 +9040,7 @@ msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" -"Der Betrag in Fremdwährung, wenn es sich um eine Mulit-Währungsbuchung " +"Der Betrag in Fremdwährung, wenn es sich um eine Fremd-Währungsbuchung " "handelt" #. module: account @@ -9086,7 +9094,7 @@ msgstr "Erzeugt Sequenz für Anzeige der Bankdetails bei Buchungen" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "Ein Buchhalter verbucht die Buchungssätze einer Rechnung" +msgstr "Ein Buchhalter quittiert die Buchungssätze einer Rechnung" #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear_form @@ -9116,12 +9124,12 @@ msgstr "" #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "Auszugleichende Buchungsposten" +msgstr "Auszugleichende Buchungen" #. module: account #: field:account.invoice,address_contact_id:0 msgid "Contact Address" -msgstr "Kontakt Adresse" +msgstr "Kontaktadresse" #. module: account #: code:addons/account/account.py:2256 @@ -9137,7 +9145,7 @@ msgstr "Erzwinge Periode" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "Drucke Partner Saldenliste" +msgstr "Drucke Partner-Saldenliste" #. module: account #: help:account.financial.report,sign:0 @@ -9148,7 +9156,7 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" -"Für Salden die mit umgekehrten Vorzeichen gedruckt werden sollen. zB " +"Für Salden die mit umgekehrten Vorzeichen gedruckt werden sollen. z. B. " "Aufwandskonten negativ, Ertragskonten positiv." #. module: account @@ -9192,7 +9200,7 @@ msgstr "" #: code:addons/account/account_invoice.py:808 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "BItte definieren Sie Sequenzen für das Journal dieser Rechnung." +msgstr "Bitte legen Sie Sequenzen für das Journal dieser Rechnung fest." #. module: account #: view:account.move:0 @@ -9219,8 +9227,8 @@ msgid "" "Set if the tax computation is based on the computation of child taxes rather " "than on the total amount." msgstr "" -"Aktivieren, wenn die Steuerberechnung auf die untergeordneten Steuern beruht " -"und nicht auf dem Gesamtbetrag" +"Aktivieren, wenn die Steuerberechnung auf untergeordneten Steuern beruht und " +"nicht auf dem Gesamtbetrag" #. module: account #: selection:account.tax,applicable_type:0 @@ -9330,7 +9338,7 @@ msgstr "Steuer Einkauf (%)" #: code:addons/account/account_invoice.py:810 #, python-format msgid "Please create some invoice lines." -msgstr "Bitte erstellen Sie einige Rechnungspositionen" +msgstr "Bitte erstellen Sie Rechnungspositionen" #. module: account #: report:account.overdue:0 @@ -9451,7 +9459,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Best regards." -msgstr "Beste Grüsse." +msgstr "Mit freundlichen Grüssen." #. module: account #: view:account.invoice:0 @@ -9624,7 +9632,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "Filter nch" +msgstr "Filter nach" #. module: account #: model:process.node,note:account.process_node_manually0 @@ -9646,7 +9654,7 @@ msgstr "Buchung" #: code:addons/account/account_move_line.py:1153 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" -msgstr "Die Steuer kann nicht verändert werden. Löschen und Neuerstellen." +msgstr "Die Steuer kann nicht verändert werden. Löschen und Neuerstellen!" #. module: account #: view:analytic.entries.report:0 @@ -9789,12 +9797,12 @@ msgstr "Ende der Periode" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "Datum fällig" +msgstr "Fälligkeitsdatum" #. module: account #: view:account.move.journal:0 msgid "Standard entries" -msgstr "Standard Buchung" +msgstr "Standard-Buchungen" #. module: account #: help:account.journal,type:0 @@ -9810,7 +9818,7 @@ msgstr "" "\"Einkauf\" für Lieferantenrechnungsjournale\r\n" "\"Kassa\" oder \"Bank\" für Kunden und Lieferantenzahlungen\r\n" "\"Allgemein\" für alles andere.\r\n" -"\"Eröffnung/Schluss Buchungen\" für Buchungen des Jahresabschlusses" +"\"Eröffnungs-/Schluss-Buchungen\" für Buchungen des Jahresabschlusses" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -9820,7 +9828,7 @@ msgstr "Konto Automatische Buchung" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "Datum Fällig" +msgstr "Fälligkeitsdatum" #. module: account #: view:account.subscription:0 @@ -9855,7 +9863,7 @@ msgstr "Eingabe automat. Buchung" #: field:accounting.report,date_from:0 #: field:accounting.report,date_from_cmp:0 msgid "Start Date" -msgstr "Start Datum" +msgstr "Anfangsdatum" #. module: account #: help:account.invoice,reconciled:0 @@ -9871,14 +9879,14 @@ msgstr "" #: view:account.invoice.report:0 #: model:process.node,name:account.process_node_supplierdraftinvoices0 msgid "Draft Invoices" -msgstr "Entwurf Rechnungen" +msgstr "Rechnungsentwürfe" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:0 #: view:account.move.line:0 msgid "Unreconciled" -msgstr "Offene Posten" +msgstr "Nicht beglichen" #. module: account #: code:addons/account/account_invoice.py:828 @@ -9889,7 +9897,7 @@ msgstr "Falsche Summe!" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "Eingabe Sequenz" +msgstr "Eingabereihenfolge" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -9966,7 +9974,7 @@ msgstr "" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "Eröffnungs- / Abschlussperiode" +msgstr "Eröffnungs-/Abschlussperiode" #. module: account #: field:account.account,currency_id:0 @@ -9978,7 +9986,7 @@ msgstr "Alternative Währung" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "Buchen" +msgstr "Buchung quittieren" #. module: account #: field:account.account,credit:0 @@ -10104,7 +10112,7 @@ msgstr "Perioden" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "Wechsellkurs" +msgstr "Wechselkurs" #. module: account #: view:account.account:0 @@ -10230,14 +10238,14 @@ msgstr "Kontotyp" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "Entwurf" +msgstr "Laufende Abbonnements" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Month" -msgstr "Dieser Monat" +msgstr "Diesen Monat" #. module: account #: view:account.analytic.balance:0 @@ -10255,7 +10263,7 @@ msgstr "Periode auswählen" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Posted" -msgstr "Gebucht" +msgstr "Quittiert" #. module: account #: report:account.account.balance:0 @@ -10284,13 +10292,13 @@ msgstr "Gebucht" #: field:accounting.report,date_to:0 #: field:accounting.report,date_to_cmp:0 msgid "End Date" -msgstr "Ende Datum" +msgstr "Enddatum" #. module: account #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "Abbrechen Buchen Jahreseröffnung" +msgstr "Buchen der Jahreseröffnung abbrechen" #. module: account #: field:account.payment.term.line,days2:0 @@ -10311,7 +10319,7 @@ msgstr "Geschäftsjahr Sequenz" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "Kein Detail" +msgstr "Keine Details" #. module: account #: code:addons/account/account_analytic_line.py:102 @@ -10323,7 +10331,7 @@ msgstr "" #. module: account #: 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 #: field:account.account,unrealized_gain_loss:0 @@ -10343,12 +10351,12 @@ msgstr "Status" #. module: account #: model:ir.actions.server,name:account.ir_actions_server_edi_invoice msgid "Auto-email confirmed invoices" -msgstr "automatischer EMail Versand der Rechnungen" +msgstr "automatischer E-Mail Versand der Rechnungen" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "Gesamt Prüfsumme" +msgstr "Zu prüfende Gesamtsumme" #. module: account #: report:account.analytic.account.balance:0 @@ -10368,7 +10376,7 @@ msgstr "Bruttobetrag" #, python-format msgid "Journal: All" msgstr "" -"Journal: AlleErstelle und manage die Finanzjournale des Unternehmens über " +"Journal: Alle Erstelle und manage die Finanzjournale des Unternehmens über " "dieses Menü. Ein Journal ist eine lückenlose und chronologische Aufzeichnung " "aller Geschäftsvorfälle in einem Unternehmen in Form der doppelten " "Buchhaltung. In Abhängigkeit des Anwendungsumfangs der Buchhaltung sowie der " @@ -10419,7 +10427,7 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "Firma" +msgstr "Unternehmen" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -10460,12 +10468,12 @@ msgstr "Vorzeichen f. überg. Steuer" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Test Auswertung Bilanz" +msgstr "Salden-Bilanz" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "Beleg Entwurf" +msgstr "Belegentwürfe" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 @@ -10494,14 +10502,14 @@ msgstr "Rechnungspositionen" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "Ende Periode" +msgstr "End-Periode" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" msgstr "" -"Die Kurzbezeichnung des Journals sollte eindeutig sein je Unternehmen " -"(Mandant)." +"Die Kurzbezeichnung des Journals sollte je Unternehmen (Mandant)eindeutig " +"sein." #. module: account #: help:product.category,property_account_expense_categ:0 @@ -10549,7 +10557,7 @@ msgstr "Auswertung Verkauf nach Konto" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Steuerzuordnung" +msgstr "Konten des Haushaltsberichts" #. module: account #: report:account.invoice:0 @@ -10598,7 +10606,7 @@ msgstr "Rechnungszeilen" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "Fehler ! Rekursive Finanzkontenvorlagen sind nicht erlaubt" +msgstr "Fehler! Rekursive Finanzkontenvorlagen sind nicht erlaubt." #. module: account #: selection:account.print.journal,sort_selection:0 @@ -10718,7 +10726,7 @@ msgstr "Überfällige Forderungen" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "Individualberechnung" +msgstr "Anwendbarkeit" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 @@ -10780,12 +10788,12 @@ msgstr "Kontenplan Analysekonten" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "verbleibender Restwert nach Zahlung" +msgstr "Verbleibender, fälliger Restbetrag" #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "Statistische Auswertungen" +msgstr "Statistische Berichte" #. module: account #: code:addons/account/account_move_line.py:1155 @@ -10946,16 +10954,17 @@ msgstr "" "''}${object.address_invoice_id.name or ''},\n" "\n" "Eine neue Rechnung ist verfügbar: ${object.partner_id.name}:\n" -" | Invoice number: *${object.number}*\n" -" | Invoice total: *${object.amount_total} ${object.currency_id.name}*\n" -" | Invoice date: ${object.date_invoice}\n" +" | Rechnungsnummer: *${object.number}*\n" +" | Rechnungsbetrag: *${object.amount_total} " +"${object.currency_id.name}*\n" +" | Rechnungsdatum : ${object.date_invoice}\n" " % if object.origin:\n" " | Auftrag: ${object.origin}\n" " % endif\n" -" | Ihr Kontakt: ${object.user_id.name} ${object.user_id.user_email and " -"'<%s>'%(object.user_id.user_email) or ''}\n" +" | Ihr Ansprechpartner: ${object.user_id.name} " +"${object.user_id.user_email and '<%s>'%(object.user_id.user_email) or ''}\n" "\n" -"Sie können dieses Dokument ansehen, herunterladenund Online bezahlen, wenn " +"Sie können dieses Dokument ansehen, herunterladen und Online bezahlen, wenn " "Sie den folgenden Link verwenden:\n" " ${ctx.get('edi_web_url_view') or 'n/a'}\n" "\n" @@ -10980,9 +10989,9 @@ msgstr "" " ${paypal_url}\n" "% endif\n" "\n" -"Im Falle von Fragen wollen Sie uns bitte kontaktieren.\n" +"Im Falle von Fragen können Sie uns gerne kontaktieren.\n" "\n" -"Danke, dass Sie ${object.company_id.name} gewählt haben!\n" +"Danke, dass Sie ${object.company_id.name} Ihr vertrauen schenken!\n" "\n" "\n" "--\n" @@ -11003,7 +11012,7 @@ msgstr "" "or ''} ${object.company_id.country_id.name or ''}\n" "% endif\n" "% if object.company_id.phone:\n" -"Phone: ${object.company_id.phone}\n" +"Tel.: ${object.company_id.phone}\n" "% endif\n" "% if object.company_id.website:\n" "${object.company_id.website or ''}\n" @@ -11018,7 +11027,7 @@ msgstr "Bankkonten" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "Gesamt Forderungen" +msgstr "Forderungsgesamtsumme" #. module: account #: view:account.account:0 @@ -11152,7 +11161,7 @@ msgstr "Zentrales Journal" #. module: account #: report:account.overdue:0 msgid "Maturity" -msgstr "überfälllig" +msgstr "Überfällig" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -11162,7 +11171,7 @@ msgstr "Zukunft" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Suche Journaleinträge" +msgstr "Durchsuche Buchungen" #. module: account #: help:account.tax,base_sign:0 diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 1ed5087d7fb..f00b224701a 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-17 10:52+0000\n" -"Last-Translator: Kaare Pettersen \n" +"PO-Revision-Date: 2012-09-25 13:03+0000\n" +"Last-Translator: Kjell H. Skalmeraas (adEgo) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index 2c085ee7ef0..4eb106a1e4a 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-07-08 08:12+0000\n" -"Last-Translator: Michał Węgrzynek \n" +"PO-Revision-Date: 2012-09-23 12:51+0000\n" +"Last-Translator: Miś Uszatek \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 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index f9ab68f4306..53ec210c52e 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-09-17 10:48+0000\n" -"Last-Translator: Daniel Stenlöv (XCLUDE) \n" +"PO-Revision-Date: 2012-09-18 21:43+0000\n" +"Last-Translator: Mikael Akerberg \n" "Language-Team: Svenska \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-18 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 diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po index 44e8caaf63a..291e5ae7115 100644 --- a/addons/account_analytic_plans/i18n/de.po +++ b/addons/account_analytic_plans/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-09-19 11:22+0000\n" +"Last-Translator: Rudolf Schnapka \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 diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po index cbc255f833a..c249c4a736c 100644 --- a/addons/account_asset/i18n/nl.po +++ b/addons/account_asset/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-09-03 13:23+0000\n" +"PO-Revision-Date: 2012-09-20 11:37+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \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 diff --git a/addons/account_bank_statement_extensions/i18n/de.po b/addons/account_bank_statement_extensions/i18n/de.po index 638fcd1cfc6..a48ae216300 100644 --- a/addons/account_bank_statement_extensions/i18n/de.po +++ b/addons/account_bank_statement_extensions/i18n/de.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-07-07 08:37+0000\n" -"Last-Translator: Rudolf Schnapka \n" +"PO-Revision-Date: 2012-09-19 11:25+0000\n" +"Last-Translator: Fabian Riechsteiner \n" "Language-Team: German \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" diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po index 5ade3d2e342..f50dadd8189 100644 --- a/addons/account_followup/i18n/de.po +++ b/addons/account_followup/i18n/de.po @@ -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) \n" +"PO-Revision-Date: 2012-09-25 21:05+0000\n" +"Last-Translator: Ferdinand @ Camptocamp \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" diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po index bdea100e12a..26e76ee8f6e 100644 --- a/addons/account_followup/i18n/mn.po +++ b/addons/account_followup/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-28 02:45+0000\n" +"PO-Revision-Date: 2012-09-19 03:16+0000\n" "Last-Translator: erdenebold \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/analytic/i18n/nl.po b/addons/analytic/i18n/nl.po index 5a4785e3380..a9dec0e6f42 100644 --- a/addons/analytic/i18n/nl.po +++ b/addons/analytic/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-20 13:00+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \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 diff --git a/addons/auction/i18n/gu.po b/addons/auction/i18n/gu.po index 17f6a23f62e..165c0b279ed 100644 --- a/addons/auction/i18n/gu.po +++ b/addons/auction/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-04-16 12:50+0000\n" -"Last-Translator: Turkesh Patel (openERP) \n" +"PO-Revision-Date: 2012-09-19 19:44+0000\n" +"Last-Translator: Serpent Consulting Services \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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 diff --git a/addons/auth_openid/i18n/de.po b/addons/auth_openid/i18n/de.po index 2b86c9485a6..9055503607a 100644 --- a/addons/auth_openid/i18n/de.po +++ b/addons/auth_openid/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-20 13:54+0000\n" +"PO-Revision-Date: 2012-09-19 11:26+0000\n" "Last-Translator: Rudolf Schnapka \n" "Language-Team: German \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 diff --git a/addons/base_calendar/i18n/de.po b/addons/base_calendar/i18n/de.po index da61c916de7..662791b7332 100644 --- a/addons/base_calendar/i18n/de.po +++ b/addons/base_calendar/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-13 22:17+0000\n" +"PO-Revision-Date: 2012-09-19 11:27+0000\n" "Last-Translator: Rudolf Schnapka \n" "Language-Team: German \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 diff --git a/addons/base_calendar/i18n/ru.po b/addons/base_calendar/i18n/ru.po index ba2428e73de..365ee70c7c2 100644 --- a/addons/base_calendar/i18n/ru.po +++ b/addons/base_calendar/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-09-08 19:21+0000\n" +"PO-Revision-Date: 2012-09-25 09:51+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \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 diff --git a/addons/base_contact/i18n/sl.po b/addons/base_contact/i18n/sl.po index ef87f775566..0f8632e66fd 100644 --- a/addons/base_contact/i18n/sl.po +++ b/addons/base_contact/i18n/sl.po @@ -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 \n" +"PO-Revision-Date: 2012-09-25 11:46+0000\n" +"Last-Translator: Matjaz Kalic \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 diff --git a/addons/base_iban/i18n/sl.po b/addons/base_iban/i18n/sl.po index c8e8e133f95..904d80a4c8d 100644 --- a/addons/base_iban/i18n/sl.po +++ b/addons/base_iban/i18n/sl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Simon Vidmar \n" +"PO-Revision-Date: 2012-09-25 16:06+0000\n" +"Last-Translator: Matjaz Kalic \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" diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po index 3094431703b..a79ac1205f0 100644 --- a/addons/base_module_quality/i18n/de.po +++ b/addons/base_module_quality/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-09-19 11:27+0000\n" +"Last-Translator: Daniel Winzen \n" "Language-Team: German \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 diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po index e39c2075e22..8a13f6ff90a 100644 --- a/addons/base_setup/i18n/de.po +++ b/addons/base_setup/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-09-25 19:10+0000\n" +"Last-Translator: Rudolf Schnapka \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 diff --git a/addons/caldav/i18n/bn.po b/addons/caldav/i18n/bn.po new file mode 100644 index 00000000000..cc9956519db --- /dev/null +++ b/addons/caldav/i18n/bn.po @@ -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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-25 17:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Bengali \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 .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 "" diff --git a/addons/crm/i18n/gu.po b/addons/crm/i18n/gu.po index 5bb34a755b1..498a2588a60 100644 --- a/addons/crm/i18n/gu.po +++ b/addons/crm/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-04-19 13:04+0000\n" -"Last-Translator: Turkesh Patel (openERP) \n" +"PO-Revision-Date: 2012-09-19 19:46+0000\n" +"Last-Translator: Serpent Consulting Services \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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 diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index 8fcb09e8adb..3b9bd5ffafe 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-09-17 11:48+0000\n" +"PO-Revision-Date: 2012-09-24 12:53+0000\n" "Last-Translator: Erwin \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 diff --git a/addons/crm_claim/i18n/nl.po b/addons/crm_claim/i18n/nl.po index e0dd7a46097..44c9dadd369 100644 --- a/addons/crm_claim/i18n/nl.po +++ b/addons/crm_claim/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-06-10 12:27+0000\n" +"PO-Revision-Date: 2012-09-24 14:09+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \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 diff --git a/addons/crm_helpdesk/i18n/nl.po b/addons/crm_helpdesk/i18n/nl.po index b82a30b83ca..ad952e66c1e 100644 --- a/addons/crm_helpdesk/i18n/nl.po +++ b/addons/crm_helpdesk/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-05 11:33+0000\n" +"PO-Revision-Date: 2012-09-24 14:11+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \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 diff --git a/addons/crm_partner_assign/i18n/de.po b/addons/crm_partner_assign/i18n/de.po index 6a939205087..bf01fe33155 100644 --- a/addons/crm_partner_assign/i18n/de.po +++ b/addons/crm_partner_assign/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-19 11:28+0000\n" "Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: German \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 diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po index 32cad7246a0..4b7b4ac388c 100644 --- a/addons/crm_partner_assign/i18n/nl.po +++ b/addons/crm_partner_assign/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-19 09:33+0000\n" +"PO-Revision-Date: 2012-09-24 12:54+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \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 diff --git a/addons/crm_partner_assign/i18n/ru.po b/addons/crm_partner_assign/i18n/ru.po index 42c7e6eb562..68aa6457400 100644 --- a/addons/crm_partner_assign/i18n/ru.po +++ b/addons/crm_partner_assign/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-24 12:15+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \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" diff --git a/addons/crm_profiling/i18n/ru.po b/addons/crm_profiling/i18n/ru.po index d611e232871..af5ab68e912 100644 --- a/addons/crm_profiling/i18n/ru.po +++ b/addons/crm_profiling/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-24 11:30+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/delivery/i18n/nl.po b/addons/delivery/i18n/nl.po index 9c93850434e..1f20a4599cd 100644 --- a/addons/delivery/i18n/nl.po +++ b/addons/delivery/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-06-19 13:39+0000\n" +"PO-Revision-Date: 2012-09-24 13:52+0000\n" "Last-Translator: Erwin \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 diff --git a/addons/document_webdav/i18n/ru.po b/addons/document_webdav/i18n/ru.po index cfef6df17e3..a9831c4ce29 100644 --- a/addons/document_webdav/i18n/ru.po +++ b/addons/document_webdav/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-09-24 11:24+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \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 diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po index 63b58311332..c7f5ea90ee7 100644 --- a/addons/email_template/i18n/de.po +++ b/addons/email_template/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-09-19 11:29+0000\n" +"Last-Translator: Rudolf Schnapka \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 diff --git a/addons/fetchmail/i18n/mk.po b/addons/fetchmail/i18n/mk.po new file mode 100644 index 00000000000..bc773128de2 --- /dev/null +++ b/addons/fetchmail/i18n/mk.po @@ -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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-18 16:07+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Macedonian \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 "" diff --git a/addons/google_map/i18n/is.po b/addons/google_map/i18n/is.po new file mode 100644 index 00000000000..ed0711dcbbc --- /dev/null +++ b/addons/google_map/i18n/is.po @@ -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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-19 10:00+0000\n" +"Last-Translator: Sveinn í Felli \n" +"Language-Team: Icelandic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 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 : " diff --git a/addons/hr_holidays/i18n/gu.po b/addons/hr_holidays/i18n/gu.po index 1aa34ef35fc..5703c2e1402 100644 --- a/addons/hr_holidays/i18n/gu.po +++ b/addons/hr_holidays/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-05-25 06:54+0000\n" -"Last-Translator: Turkesh Patel (openERP) \n" +"PO-Revision-Date: 2012-09-19 19:43+0000\n" +"Last-Translator: Serpent Consulting Services \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 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 diff --git a/addons/hr_payroll/i18n/sv.po b/addons/hr_payroll/i18n/sv.po index 4aa3a17ae4c..676a0f99de4 100644 --- a/addons/hr_payroll/i18n/sv.po +++ b/addons/hr_payroll/i18n/sv.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-09-11 12:04+0000\n" -"Last-Translator: Treecko \n" +"PO-Revision-Date: 2012-09-18 22:27+0000\n" +"Last-Translator: Mikael Akerberg \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-12 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" diff --git a/addons/import_sugarcrm/i18n/de.po b/addons/import_sugarcrm/i18n/de.po index b1df4c5e1d1..9919add225f 100644 --- a/addons/import_sugarcrm/i18n/de.po +++ b/addons/import_sugarcrm/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-08-29 07:59+0000\n" +"PO-Revision-Date: 2012-09-19 11:30+0000\n" "Last-Translator: Rudolf Schnapka \n" "Language-Team: German \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 diff --git a/addons/l10n_be/i18n/nl_BE.po b/addons/l10n_be/i18n/nl_BE.po index db5a25a84d3..663ffd0ee8a 100644 --- a/addons/l10n_be/i18n/nl_BE.po +++ b/addons/l10n_be/i18n/nl_BE.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2012-09-25 14:57+0000\n" +"Last-Translator: Els Van Vossel (Agaplan) \n" "Language-Team: Dutch (Belgium) \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 diff --git a/addons/l10n_multilang/i18n/de.po b/addons/l10n_multilang/i18n/de.po index 4ff3bd6ffa3..3e3656df2e1 100644 --- a/addons/l10n_multilang/i18n/de.po +++ b/addons/l10n_multilang/i18n/de.po @@ -8,24 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: German \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" diff --git a/addons/marketing_campaign/i18n/de.po b/addons/marketing_campaign/i18n/de.po index 5f83701ed4a..838911ee5ec 100644 --- a/addons/marketing_campaign/i18n/de.po +++ b/addons/marketing_campaign/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-09-19 11:40+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German \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 diff --git a/addons/plugin_thunderbird/i18n/is.po b/addons/plugin_thunderbird/i18n/is.po new file mode 100644 index 00000000000..2d6200b6078 --- /dev/null +++ b/addons/plugin_thunderbird/i18n/is.po @@ -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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Icelandic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 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" diff --git a/addons/product/i18n/nl.po b/addons/product/i18n/nl.po index 07a96ebe2d3..667dd3da07a 100644 --- a/addons/product/i18n/nl.po +++ b/addons/product/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+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 \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 diff --git a/addons/project_timesheet/i18n/ar.po b/addons/project_timesheet/i18n/ar.po index f63de7ed842..ebcb5425d13 100644 --- a/addons/project_timesheet/i18n/ar.po +++ b/addons/project_timesheet/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-04-29 12:23+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-09-19 13:19+0000\n" +"Last-Translator: almodhesh \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 diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index 11aaac64836..e9476f5aa45 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-09-14 13:05+0000\n" +"PO-Revision-Date: 2012-09-21 14:05+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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}
\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 diff --git a/addons/purchase_analytic_plans/i18n/ru.po b/addons/purchase_analytic_plans/i18n/ru.po index b8b1933dc38..0997e66b5c2 100644 --- a/addons/purchase_analytic_plans/i18n/ru.po +++ b/addons/purchase_analytic_plans/i18n/ru.po @@ -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 \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" diff --git a/addons/purchase_double_validation/i18n/ru.po b/addons/purchase_double_validation/i18n/ru.po index 9cee218595c..19cb3a07bd6 100644 --- a/addons/purchase_double_validation/i18n/ru.po +++ b/addons/purchase_double_validation/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+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 \n" "Language-Team: Russian \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 diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po index 25c602976a4..b42af4ca8dd 100644 --- a/addons/purchase_requisition/i18n/ru.po +++ b/addons/purchase_requisition/i18n/ru.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+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 \n" "Language-Team: Russian \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" diff --git a/addons/sale/i18n/nl.po b/addons/sale/i18n/nl.po index 41f20c13dd8..aac4eadd948 100644 --- a/addons/sale/i18n/nl.po +++ b/addons/sale/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 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 \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" diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index 34bf4caa3d2..704b8bce308 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -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 " "\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: 2012-09-17 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" diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po index 333f4d2be35..c0464771fb0 100644 --- a/addons/sale/i18n/ru.po +++ b/addons/sale/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-09-08 20:38+0000\n" +"PO-Revision-Date: 2012-09-25 14:52+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-09 05:08+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: sale #: field:sale.config.picking_policy,timesheet:0 @@ -27,12 +27,14 @@ msgid "" "Sale Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" +"Позиции заказа продаж в состоянии \"Подтвержден\", \"Cделано\" или " +"\"Исключение\" и на которые не был выставлен счет" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman msgid "Sales by Salesman in last 90 days" -msgstr "Продажи по менеджеру за 90 дней" +msgstr "Продажи по продавцу за 90 дней" #. module: sale #: help:sale.order,picking_policy:0 @@ -40,40 +42,42 @@ msgid "" "If you don't have enough stock available to deliver all at once, do you " "accept partial shipments or not?" msgstr "" -"Если у вас недостаточно места на складе, чтобы доставить все за раз, примите " -"ли вы частичную доставку?" +"Если у вас недостаточно товара на складе, чтобы доставить все за раз, " +"примите ли вы частичную доставку?" #. module: sale #: view:sale.order:0 msgid "UoS" -msgstr "" +msgstr "Ед.прод." #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Shipping address for current sales order." -msgstr "Адрес доставки для текущего заказа на продажу." +msgstr "Адрес доставки для текущего заказа продаж." #. 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 "Количество" #. module: sale -#: view:sale.report:0 field:sale.report,day:0 +#: view:sale.report:0 +#: field:sale.report,day:0 msgid "Day" msgstr "День" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelorder0 -#: view:sale.order:0 msgid "Cancel Order" -msgstr "Отменить заказа" +msgstr "Отменить заказ" #. module: sale #: code:addons/sale/sale.py:638 #, python-format msgid "The quotation '%s' has been converted to a sales order." -msgstr "Запрос цен '%s' был преобразован в заказ на продажу" +msgstr "Запрос цен '%s' был преобразован в заказ продаж" #. module: sale #: view:sale.order:0 @@ -94,11 +98,11 @@ msgstr "НДС" #. module: sale #: model:process.node,note:sale.process_node_saleorderprocurement0 msgid "Drives procurement orders for every sales order line." -msgstr "" -"Управление заказами на снабжение для каждой позиции заказа на продажу." +msgstr "Управление заказами снабжения для каждой позиции заказа продаж." #. 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 "Счет аналитики" @@ -110,10 +114,10 @@ msgid "" "sales orders partially, by lines of sales order. You do not need this list " "if you invoice from the delivery orders or if you invoice sales totally." msgstr "" -"Это список позиций заказов на продажу на которые выставляются счета. Вы " -"можете выставлять счета на отдельные позиции заказов на продажу. Вам не " -"нужен этот список, если вы выставляете счета по заказам на доставку или если " -"вы выставляете счета на весь заказ на продажу." +"Это список позиций заказов продаж на которые выставляются счета. Вы можете " +"выставлять счета на отдельные позиции заказов продаж. Вам не нужен этот " +"список, если вы выставляете счета по заказам доставки или если вы " +"выставляете счета на весь заказ продаж." #. module: sale #: code:addons/sale/sale.py:295 @@ -123,21 +127,25 @@ msgid "" "cancel a sale order, you must first cancel related picking or delivery " "orders." msgstr "" +"Для удаления подтвержденного заказа продаж надо сначала его отменить ! Для " +"отмены заказа продаж надо отменить его комплектование или заказ доставки." #. module: sale #: model:process.node,name:sale.process_node_saleprocurement0 msgid "Procurement Order" -msgstr "Заказ на закупку" +msgstr "Заказ снабжения" #. 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 "Контрагент" +msgstr "Партнёр" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice based on deliveries" -msgstr "Счет основанный на отгрузке" +msgstr "Счет основанный на доставках" #. module: sale #: view:sale.order:0 @@ -155,14 +163,14 @@ msgid "" "configuration of the sales order, a draft invoice will be generated so that " "you just have to confirm it when you want to bill your customer." msgstr "" -"Заказы на продажу помогают вам управлять запросами/предложениями цен и " -"заказами от клиентов. OpenERP предполагает, что вы начинаете с создания " +"Заказы продаж помогают вам управлять запросами/предложениями цен и заказами " +"от клиентов. OpenERP предполагает, что вы начинаете с создания " "запроса/предложения цен. Как только это подтверждается, запрос/предложение " -"цен будет преобразован в заказ на продажу. OpenERP может обрабатывать " -"множество видов ТМЦ так, что заказ может вызвать выполнение задач, доставку " -"заказов, заказы на производство, закупки и так далее. В зависимости от вида " -"заказа на продажу, черновик счета будет создан и вы просто должны " -"подтвердить его в случае выставления счета заказчику." +"цен будет преобразован в заказ продажи. OpenERP может обрабатывать множество " +"видов ТМЦ так, что заказ может вызвать выполнение задач, доставку заказов, " +"заказы на производство, закупки и так далее. В зависимости от вида заказа " +"продаж, черновик счета будет создан и вы просто должны подтвердить его в " +"случае выставления счета заказчику." #. module: sale #: help:sale.order,invoice_quantity:0 @@ -173,7 +181,7 @@ msgid "" "the product is a service, shipped quantities means hours spent on the " "associated tasks." msgstr "" -"Заказ на продажу будет автоматически создавать черновик счета. Заказанное и " +"Заказ продаж будет автоматически создавать черновик счета. Заказанное и " "доставленное количество может не совпадать. Вы можете выбрать на основе чего " "будет счет, на основе заказанного количества или на основе доставленного. " "Если продукция это услуги, то доставленное количество это часы потраченные " @@ -187,12 +195,12 @@ msgstr "Условия платежа по умолчанию" #. module: sale #: field:sale.config.picking_policy,deli_orders:0 msgid "Based on Delivery Orders" -msgstr "Основанный на заказе на отгрузку" +msgstr "Основанный на заказе доставки" #. module: sale #: field:sale.config.picking_policy,time_unit:0 msgid "Main Working Time Unit" -msgstr "" +msgstr "Основная единица рабочего времени" #. module: sale #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0 @@ -206,7 +214,8 @@ msgid "Disc.(%)" msgstr "Дисконт (%)" #. 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 "Итоговая цена" @@ -218,7 +227,7 @@ msgstr "Отметьте для группирования счетов по з #. module: sale #: view:sale.order:0 msgid "My Sale Orders" -msgstr "Мои заказы на продажу" +msgstr "Мои заказы продаж" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -228,7 +237,7 @@ msgstr "Заказанное кол-во" #. module: sale #: view:sale.report:0 msgid "Sales by Salesman" -msgstr "Продажи по менеджеру" +msgstr "Продажи по продавцу" #. module: sale #: field:sale.order.line,move_ids:0 @@ -236,7 +245,8 @@ msgid "Inventory Moves" msgstr "Движение запасов" #. 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 "Описание заказа" @@ -257,15 +267,16 @@ msgid "" "pick' or 'Invoice on order after delivery'." msgstr "" "Счет создается автоматически если политика доставки \"Счет из " -"комплектования\" или \"Счет на заказ после доставки\"." +"комплектования\" или \"Счет по заказу после доставки\"." #. module: sale #: field:sale.config.picking_policy,task_work:0 msgid "Based on Tasks' Work" -msgstr "" +msgstr "Основан на работе по задаче" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order +#: view:res.partner:0 msgid "Quotations and Sales" msgstr "Предложения цен и продажи" @@ -275,7 +286,7 @@ msgid "Sales Make Invoice" msgstr "Продажи - создать счет" #. module: sale -#: code:addons/sale/sale.py:330 +#: code:addons/sale/sale.py:261 #, python-format msgid "Pricelist Warning!" msgstr "Предупреждение по прайс листу!" @@ -306,7 +317,7 @@ msgstr "Упаковка" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sales order" -msgstr "Из заказа на продажу" +msgstr "Из заказа продаж" #. module: sale #: field:sale.shop,name:0 @@ -327,9 +338,20 @@ msgid "" " - The 'Invoice based on deliveries' choice is used to create an invoice " "during the picking process." msgstr "" +"Политика выставления счёта используется для синхронизации счёта и операций " +"доставки.\n" +" - выбор 'Оплата перед доставкой' сначала создаст счёт и затем создаст " +"заказ комплектования после платежа по этому счёту.\n" +" - 'Доставка и счёт по заказу' создаст непосредственно заказ комплектования " +"и ждёт ручного нажатия пользователем кнопки 'Выставить счёт' для создания " +"черновика счёта основанного на заказе продажи или позициях заказа продажи.\n" +" - выбор 'Счёт по заказу после доставки' создаст черновик счёта основанный " +"на заказе продаж после завершения всех комплектовочных списков.\n" +" - выбор 'Счёт основанный на доставках' используется для создания счёта в " +"течении процесса комплектования." #. module: sale -#: code:addons/sale/sale.py:1171 +#: code:addons/sale/sale.py:867 #, python-format msgid "No Customer Defined !" msgstr "Заказчик не определен !" @@ -386,17 +408,17 @@ msgstr "Июнь" #: code:addons/sale/sale.py:617 #, python-format msgid "Could not cancel this sales order !" -msgstr "Нельзя отменить этот заказ на продажу !" +msgstr "Нельзя отменить этот заказ продаж !" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Orders Statistics" -msgstr "Статистика заказов на продажу" +msgstr "Статистика заказов продаж" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "Счет аналитики связанный с заказом на продажу." +msgstr "Счет аналитики связанный с заказом продаж." #. module: sale #: selection:sale.report,month:0 @@ -409,14 +431,17 @@ msgid "Reference must be unique per Company!" msgstr "Ссылка должна быть уникальна для каждой компании!" #. 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 "Предложения" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "Каталог для текущего заказа на продажу." +msgstr "Прайс-лист для текущего заказа продаж." #. module: sale #: report:sale.order:0 @@ -439,7 +464,7 @@ msgstr "Дата предложения" #. module: sale #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "Налоговая позиция" +msgstr "Система налогообложения" #. module: sale #: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0 @@ -452,7 +477,7 @@ msgid "Number Packages" msgstr "Количество упаковок" #. module: sale -#: selection:sale.order,state:0 selection:sale.report,state:0 +#: selection:sale.report,state:0 msgid "In Progress" msgstr "Выполняется" @@ -462,14 +487,14 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" -"Продавец подтверждает запрос цен. Состояние заказа на продажу становится 'В " -"процессе' или 'В процессе вручную'." +"Продавец подтверждает запрос цен. Состояние заказа продаж становится " +"'Выполняется' или 'Выполняется вручную'." #. 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 "Нельзя отменить позицию заказа на продажу, которая уже в счете!" +msgstr "Нельзя отменить позицию заказа продаж, которая уже в счете!" #. module: sale #: code:addons/sale/sale.py:1079 @@ -477,7 +502,7 @@ msgstr "Нельзя отменить позицию заказа на прод msgid "You must first cancel stock moves attached to this sales order line." msgstr "" "Сначала вы должны отменить перемещения ТМЦ связанные с этой позицией заказа " -"на продажу." +"продаж." #. module: sale #: code:addons/sale/sale.py:1147 @@ -507,7 +532,7 @@ msgid "" "You cannot make an advance on a sales order " "that is defined as 'Automatic Invoice after delivery'." msgstr "" -"Вы не можете сделать аванс по заказу на продажу, который определен как 'Счет " +"Вы не можете сделать аванс по заказу продаж, который определен как 'Счет " "автоматически после доставки'." #. module: sale @@ -524,7 +549,7 @@ msgstr "Название компании должно быть уникальн #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "Адрес счета для текущего заказа на продажу." +msgstr "Адрес счета для текущего заказа продаж." #. module: sale #: view:sale.report:0 @@ -534,10 +559,10 @@ msgstr "Месяц-1" #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" -msgstr "Месяц заказа в заказе на продажу" +msgstr "Месяц заказа в заказе продаж" #. 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." @@ -547,17 +572,19 @@ msgstr "" #. module: sale #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "Отгрузка каждого товара по готовности." +msgstr "Доставка каждого товара по готовности." #. 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 "Выставлен счет" #. module: sale #: model:process.node,name:sale.process_node_deliveryorder0 msgid "Delivery Order" -msgstr "Заказ на доставку" +msgstr "Заказ доставки" #. module: sale #: field:sale.order,date_confirm:0 @@ -587,7 +614,7 @@ msgstr "Нельзя переместить ТМЦ в/из место хране #. module: sale #: field:sale.config.picking_policy,sale_orders:0 msgid "Based on Sales Orders" -msgstr "Основанный на заказах на продажу" +msgstr "Основан на заказах продаж" #. module: sale #: help:sale.order,amount_total:0 @@ -615,8 +642,8 @@ msgid "" "For every sales order line, a procurement order is created to supply the " "sold product." msgstr "" -"Для каждой позиции заказа на продажу создается заказ на снабжение для " -"поставки проданных ТМЦ." +"Для каждой позиции заказа продаж создается заказ снабжения для поставки " +"проданных ТМЦ." #. module: sale #: help:sale.order,incoterm:0 @@ -644,7 +671,8 @@ msgid "Quotation / Order" msgstr "Предложение / Заказ" #. module: sale -#: view:sale.report:0 field:sale.report,nbr:0 +#: view:sale.report:0 +#: field:sale.report,nbr:0 msgid "# of Lines" msgstr "Кол-во позиций" @@ -655,9 +683,8 @@ msgstr "Продажи - открыть счет" #. module: sale #: model:ir.model,name:sale.model_sale_order_line -#: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "Позиция заказа на продажу" +msgstr "Позиция заказа продаж" #. module: sale #: field:sale.shop,warehouse_id:0 @@ -670,6 +697,7 @@ msgid "Order N°" msgstr "Заказ №" #. module: sale +#: view:sale.order:0 #: field:sale.order,order_line:0 msgid "Order Lines" msgstr "Позиции заказа" @@ -716,8 +744,8 @@ msgid "My Sales" msgstr "Мои продажи" #. 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 "Неверное действие !" @@ -728,18 +756,20 @@ msgid "Extra Info" msgstr "Доп. информация" #. 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 "Прайс-лист" #. 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 "Кол-во" #. module: sale -#: code:addons/sale/sale.py:1327 +#: code:addons/sale/res_config.py:89 #, python-format msgid "Hour" msgstr "Час" @@ -750,8 +780,7 @@ msgid "Order Date" msgstr "Дата заказа" #. 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 "Доставлено" @@ -771,21 +800,24 @@ msgid "September" msgstr "Сентябрь" #. 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 "Нельзя подтвердить заказ на продажу без товара" +msgstr "Нельзя подтвердить заказ продаж без товара" #. 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" "Please set one before choosing a product." msgstr "" +"Перед выбором ТМЦ, \n" +"вы должны выбрать прайс-лист или заказчика в форме ввода продаж !" #. 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 "Категория продукции" @@ -800,7 +832,7 @@ msgid "Stock Moves" msgstr "Движение запасов" #. module: sale -#: field:sale.order,state:0 field:sale.report,state:0 +#: field:sale.report,state:0 msgid "Order State" msgstr "Состояние заказа" @@ -818,7 +850,7 @@ msgstr "Продажи по месяцу" #: code:addons/sale/sale.py:1078 #, python-format msgid "Could not cancel sales order line!" -msgstr "Нельзя отменить позицию заказа на продажу!" +msgstr "Нельзя отменить позицию заказа продаж!" #. module: sale #: field:res.company,security_lead:0 @@ -846,7 +878,7 @@ msgid "" "It indicates that the sales order has been delivered. This field is updated " "only after the scheduler(s) have been launched." msgstr "" -"Показывает, что заказ на продажу был доставлен. Это поле обновляется только " +"Показывает, что заказ продаж был доставлен. Это поле обновляется только " "после запуска планировщика." #. module: sale @@ -879,9 +911,15 @@ msgid "" "The 'Waiting Schedule' state is set when the invoice is confirmed but " "waiting for the scheduler to run on the order date." msgstr "" +"Даёт состояние предложения или заказа продаж. \n" +"Состояние \"Исключение\" автоматически устанавливается при отмене операции в " +"утверждении счёта (исключение счёта) или в обработке комплектовочного листа " +"(исключение доставки). \n" +"Состояние 'Ожидание планировщика' устанавливается при подтверждении счёта, " +"но ожидании запуска планировщика по дате заказа." #. module: sale -#: code:addons/sale/sale.py:1272 +#: code:addons/sale/sale.py:958 #, python-format msgid "No valid pricelist line found ! :" msgstr "Нет верной позиции в прайс листе ! :" @@ -889,12 +927,12 @@ msgstr "Нет верной позиции в прайс листе ! :" #. module: sale #: view:sale.order:0 msgid "History" -msgstr "Журнал" +msgstr "История" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on order after delivery" -msgstr "Счет на заказ после отгрузки" +msgstr "Счет по заказу после доставки" #. module: sale #: help:sale.order,invoice_ids:0 @@ -903,8 +941,8 @@ msgid "" "The same sales order may have been invoiced in several times (by line for " "example)." msgstr "" -"Это список счетов созданных по этому заказу на продажу. По одному заказу на " -"продажу можно выставить несколько счетов (например: по позициям заказа)." +"Это список счетов созданных по этому заказу продаж. По одному заказу продаж " +"можно выставить несколько счетов (например: по позициям заказа)." #. module: sale #: report:sale.order:0 @@ -936,14 +974,15 @@ msgstr "Ссылки" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "Мои позиции заказов на продажу" +msgstr "Мои позиции заказов продаж" #. 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 "Отмена" @@ -954,9 +993,11 @@ msgstr "Ссылка на заказ должны быть уникальной #. 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 "Создать счет" @@ -978,7 +1019,7 @@ msgstr "Ваш счет был успешно создан!" #. module: sale #: view:sale.report:0 msgid "Sales by Partner" -msgstr "Продажи по контрагенту" +msgstr "Продажи по партнеру" #. module: sale #: field:sale.order,partner_order_id:0 @@ -994,7 +1035,7 @@ msgstr "Открыть счет" #. module: sale #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale msgid "Auto-email confirmed sale orders" -msgstr "" +msgstr "Автоматическое e-mail подтвердившее заказы продаж" #. module: sale #: code:addons/sale/sale.py:413 @@ -1010,7 +1051,7 @@ msgstr "Назначить насильно" #. module: sale #: selection:sale.order.line,type:0 msgid "on order" -msgstr "в заказе" +msgstr "по заказу" #. module: sale #: model:process.node,note:sale.process_node_invoiceafterdelivery0 @@ -1020,7 +1061,7 @@ msgstr "На основании отгруженного или заказанн #. module: sale #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" -msgstr "Отгрузка всех товаров за раз" +msgstr "Доставка всех товаров за раз" #. module: sale #: field:sale.order,picking_ids:0 @@ -1046,12 +1087,12 @@ msgstr "Продажи по заказчику за 90 дней" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sales order" -msgstr "Черновик заказа на продажу" +msgstr "Черновик заказа продажи" #. module: sale #: model:process.transition,name:sale.process_transition_deliver0 msgid "Create Delivery Order" -msgstr "Создать заказ на доставку" +msgstr "Создать заказ доставки" #. module: sale #: code:addons/sale/sale.py:1303 @@ -1062,7 +1103,7 @@ msgstr "Нельзя удалить позицию заказа на прода #. module: sale #: view:sale.order:0 msgid "Qty(UoS)" -msgstr "" +msgstr "Кол-во (ед.прод.)" #. module: sale #: view:sale.order:0 @@ -1077,7 +1118,7 @@ msgstr "Создать комплектовочный лист" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "Дата заказа в заказе на продажу" +msgstr "Дата заказа в заказе продаж" #. module: sale #: view:sale.report:0 @@ -1087,7 +1128,7 @@ msgstr "Продажи по категориям продукции" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 msgid "Confirm Quotation" -msgstr "Подтвердить предложение цен" +msgstr "Подтвердить предложение" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:63 @@ -1096,9 +1137,11 @@ msgid "Error" msgstr "Ошибка" #. 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 "Объединять по..." +msgstr "Группировать по ..." #. module: sale #: view:sale.order:0 @@ -1112,9 +1155,10 @@ msgid "Deliveries to Invoice" msgstr "Доставки в Счета" #. 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 "В ожидании расписания" +msgstr "Ожидание планировщика" #. module: sale #: field:sale.order.line,type:0 @@ -1214,6 +1258,80 @@ msgid "" "% endif\n" " " msgstr "" +"\n" +"Здравствуйте ${object.partner_order_id.name and ' ' or " +"''}${object.partner_order_id.name or ''},\n" +"\n" +"Здесь подтверждение вашего заказа для ${object.partner_id.name}:\n" +" | Номер заказа: *${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.client_order_ref:\n" +" | Ваша ссылка: ${object.client_order_ref}
\n" +" % endif\n" +" | Ваш контакт: ${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"Вы можете видеть подтверждение заказа, загрузить его и даже оплатить онлайн " +"используя следующую ссылку:\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.order_policy in ('prepaid','manual') and " +"object.company_id.paypal_account:\n" +"<% \n" +"comp_name = quote(object.company_id.name)\n" +"order_name = quote(object.name)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"order_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.pricelist_id.currency_id.name)\n" +"paypal_url = \\\"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo" +"unt=%s\\\" \\\\\n" +" \\" +"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow" +"_%s\\\" % \\\\\n" +" " +"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam" +"e)\n" +"%>\n" +"Возможна прямая оплата через Paypal:\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"Если у вас есть какой-то вопрос, не стесняйтесь обратиться к нам.\n" +"\n" +"\n" +"Спасибо вам за выбор ${object.company_id.name}!\n" +"\n" +"\n" +"--\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${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: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -1228,10 +1346,10 @@ msgstr "Подтвердить заказ" #. module: sale #: model:process.transition,name:sale.process_transition_saleprocurement0 msgid "Create Procurement Order" -msgstr "Создать заказ на снабжение" +msgstr "Создать заказ снабжения" #. 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 "Налоги" @@ -1239,12 +1357,12 @@ msgstr "Налоги" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "Заказ на продажу готов к выставлению счета" +msgstr "Заказ продаж готов к выставлению счета" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "Дата на которую был создан заказ на продажу." +msgstr "Дата на которую был создан заказ продаж." #. module: sale #: model:ir.model,name:sale.model_stock_move @@ -1252,14 +1370,15 @@ msgid "Stock Move" msgstr "Движение запасов" #. 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 "Создать счета" #. module: sale #: view:sale.report:0 msgid "Sales order created in current month" -msgstr "Заказы на продажу, созданные в этом месяце" +msgstr "Заказы продаж, созданные в этом месяце" #. module: sale #: report:sale.order:0 @@ -1273,6 +1392,9 @@ msgid "" "create a task, purchase order or manufacturing order linked to this sale " "order line." msgstr "" +"Если 'на заказ', то это запускает снабжение когда заказ продажи подтверждён " +"для создания задачи, заказ закупки или заказ производства связанный с этой " +"позицией заказа продажи." #. module: sale #: field:sale.advance.payment.inv,amount:0 @@ -1282,7 +1404,7 @@ msgstr "Сумма аванса" #. module: sale #: field:sale.config.picking_policy,charge_delivery:0 msgid "Do you charge the delivery?" -msgstr "" +msgstr "Вы поручаете доставку?" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -1292,15 +1414,17 @@ msgstr "Отправленное количество" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" -msgstr "Счет, основанный на заказе на продажу" +msgstr "Счет, основанный на заказе продаж" #. 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), " "prices of existing order lines will not be updated." msgstr "" +"Даже если вы измените прайс-лист этого заказа (и даже валюту), то цена " +"позиции заказа не обновиться." #. module: sale #: model:ir.model,name:sale.model_stock_picking @@ -1319,7 +1443,7 @@ msgstr "Ошибка !" #: code:addons/sale/sale.py:603 #, python-format msgid "Could not cancel sales order !" -msgstr "Нельзя отменить заказ на продажу !" +msgstr "Нельзя отменить заказ продаж !" #. module: sale #: view:sale.order:0 @@ -1329,7 +1453,7 @@ msgstr "Кол-во(Ед.изм)" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "Год заказа в заказе на продажу" +msgstr "Год заказа в заказе продаж" #. module: sale #: selection:sale.report,month:0 @@ -1371,12 +1495,12 @@ msgstr "Настройка способа выставления счета" #. module: sale #: model:process.node,note:sale.process_node_invoice0 msgid "To be reviewed by the accountant." -msgstr "Будет проверено бухгалтером" +msgstr "Будет проверено бухгалтером." #. module: sale #: view:sale.report:0 msgid "Reference UoM" -msgstr "Базовая единица измерения" +msgstr "Базовая ед. изм." #. module: sale #: view:sale.config.picking_policy:0 @@ -1384,14 +1508,18 @@ msgid "" "This tool will help you to install the right module and configure the system " "according to the method you use to invoice your customers." msgstr "" +"Этот инструмент поможет вам установить правильный модуль и настроить систему " +"в соответствии с методом который вы используете для выставления счетов своим " +"клиентам." #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" -msgstr "" +msgstr "Позиция заказа продажи Make_invoice" #. 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 "Исключение счета" @@ -1407,7 +1535,8 @@ msgstr "Оплачено" #. 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 "Анализ продаж" @@ -1433,7 +1562,7 @@ msgstr "Свойства" #. 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 "Предложение" @@ -1458,34 +1587,42 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sale order lines, not yet delivered" -msgstr "" +msgstr "Не доставленные подтвержденные позиции заказа на продажу" #. module: sale -#: code:addons/sale/sale.py:473 +#: code:addons/sale/sale.py:401 #, python-format msgid "Customer Invoices" msgstr "Счета заказчику" #. 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 "Продажи" #. 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 "Цена за ед." #. 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 "Сделано" #. 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 "Счет" @@ -1538,18 +1675,21 @@ msgid "Sales Advance Payment Invoice" msgstr "Счет на авансовый платеж" #. module: sale -#: view:sale.report:0 field:sale.report,month:0 +#: view:sale.report:0 +#: field:sale.report,month:0 msgid "Month" msgstr "Месяц" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Заказ (Ссылка ${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 "ТМЦ" @@ -1564,7 +1704,8 @@ 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 "Ежемесячный оборот" @@ -1587,7 +1728,7 @@ msgstr "Вторая ед. изм." #. module: sale #: selection:sale.report,state:0 msgid "Manual In Progress" -msgstr "В процессе вручную" +msgstr "Выполняется вручную" #. module: sale #: field:sale.order.line,product_uom:0 @@ -1655,12 +1796,13 @@ msgid "Customer Reference" msgstr "Ссылка на клиента" #. 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 "Всего" #. module: sale -#: report:sale.order:0 view:sale.order.line:0 +#: report:sale.order:0 msgid "Price" msgstr "Цена" @@ -1678,22 +1820,22 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Pay before delivery" -msgstr "Оплата перед отгрузкой" +msgstr "Оплата перед доставкой" #. module: sale -#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales +#: view:board.board:0 msgid "Sales Dashboard" msgstr "Панель продаж" #. 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 "Сформировать счета" #. 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 "В счет" @@ -1708,8 +1850,10 @@ msgid "Contract/Analytic Account" msgstr "" #. 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 "Компания" @@ -1731,6 +1875,8 @@ msgid "" "Couldn't find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" +"Не удалось найти позицию в прайс-листе для этого товара и этого количества.\n" +"Вы должны изменить товар, количество или прайс-лист." #. module: sale #: help:sale.order,picking_ids:0 @@ -1739,7 +1885,8 @@ msgid "" msgstr "Это комплектовочный лист созданный для этого заказа на продажу." #. 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 "Создать счета" @@ -1749,7 +1896,8 @@ msgid "Net Total :" msgstr "Чистый итог:" #. 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 "Отменено" @@ -1757,12 +1905,13 @@ msgstr "Отменено" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" +msgstr "Позиции заказа на продажу относящиеся к моим заказам" #. 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 "Магазин" @@ -1784,11 +1933,14 @@ msgid "Sales by Month" msgstr "Продажи по месяцу" #. 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 "Заказ на продажу" @@ -1800,7 +1952,7 @@ msgstr "Количество (UoS)" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines that are in 'done' state" -msgstr "" +msgstr "Позиции заказа на продажу в состоянии «Сделано»" #. module: sale #: model:process.transition,note:sale.process_transition_packing0 @@ -1824,10 +1976,11 @@ msgstr "Подтвержден" #. module: sale #: field:sale.config.picking_policy,order_policy:0 msgid "Main Method Based On" -msgstr "" +msgstr "Основной метод основан на" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 +#: view:sale.order:0 msgid "Confirm" msgstr "Подтвердить" @@ -1843,13 +1996,14 @@ msgid "Sales by Product's Category in last 90 days" msgstr "Продажи по категориям ТМЦ за 90 дней" #. module: sale -#: view:sale.order:0 field:sale.order.line,invoice_lines:0 +#: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" msgstr "Позиции счета" #. 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 "Позиции заказа на продажу" @@ -1864,10 +2018,10 @@ msgid "Configuration" msgstr "Настройки" #. 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 "" +msgstr "Прайс-лист ЕОД(EDI) (%s)" #. module: sale #: view:sale.order:0 @@ -1880,7 +2034,7 @@ msgid "Sales order created in current year" msgstr "Заказы на продажу созданные в этом году" #. 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 " @@ -1895,7 +2049,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Sale order lines done" -msgstr "" +msgstr "Позиции заказа на продажу сделаны" #. module: sale #: field:sale.order.line,th_weight:0 @@ -1903,7 +2057,8 @@ msgid "Weight" msgstr "Вес" #. 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 "Счета" @@ -1952,9 +2107,7 @@ msgid "Untaxed Amount" msgstr "Сумма до налогов" #. 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 "Счет на предоплату" @@ -2004,27 +2157,28 @@ msgstr "Упаковки" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines ready to be invoiced" -msgstr "" +msgstr "Позиции заказа на продажу готовы к выставлению счета" #. module: sale #: view:sale.report:0 msgid "Sales order created in last month" -msgstr "" +msgstr "Заказы на продажу созданные в прошлом месяце" #. 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 "Шаблоны писем" #. 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 "Заказы" #. 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 "Магазин" @@ -2066,14 +2220,15 @@ msgid "Reference of the document that generated this sales order request." msgstr "Ссылка на документ который создал запрос на этот заказ на продажу." #. module: sale -#: view:sale.report:0 field:sale.report,delay:0 +#: view:sale.report:0 +#: field:sale.report,delay:0 msgid "Commitment Delay" msgstr "Задержка по обязательствам" #. module: sale #: selection:sale.order,order_policy:0 msgid "Deliver & invoice on demand" -msgstr "" +msgstr "Доставка и счёт по заказу" #. module: sale #: model:process.node,note:sale.process_node_saleprocurement0 @@ -2102,7 +2257,7 @@ msgstr "Подтвержденный заказ на продажу в счет" #. module: sale #: view:sale.order:0 msgid "Sales Order that haven't yet been confirmed" -msgstr "" +msgstr "Заказы на продажу, которые еще не были подтверждены" #. module: sale #: code:addons/sale/sale.py:322 @@ -2121,7 +2276,7 @@ msgid "Close" msgstr "Закрыть" #. module: sale -#: code:addons/sale/sale.py:1261 +#: code:addons/sale/sale.py:947 #, python-format msgid "No Pricelist ! : " msgstr "Нет прайс листа ! : " @@ -2156,7 +2311,7 @@ msgid "It indicates that an invoice has been paid." msgstr "Показывает, что счет был оплачен." #. module: sale -#: report:sale.order:0 field:sale.order.line,name:0 +#: report:sale.order:0 msgid "Description" msgstr "Описание" @@ -2166,7 +2321,8 @@ msgid "May" msgstr "Май" #. 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 "Клиент" @@ -2192,7 +2348,8 @@ msgid "Accounting" msgstr "Бухгалтерия" #. 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 "Искать заказ на продажу" @@ -2208,7 +2365,8 @@ msgid "Not enough stock ! : " msgstr "Не достаточно запасов ! : " #. 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 "Условия оплаты" @@ -2234,12 +2392,13 @@ msgid "Quotation N°" msgstr "Предложение №" #. module: sale -#: field:sale.order,picked_rate:0 view:sale.report:0 +#: view:sale.report:0 msgid "Picked" msgstr "Скомплектовано" #. module: sale -#: view:sale.report:0 field:sale.report,year:0 +#: view:sale.report:0 +#: field:sale.report,year:0 msgid "Year" msgstr "Год" diff --git a/addons/sale_crm/i18n/nl.po b/addons/sale_crm/i18n/nl.po index 93bbbc943b5..eef8699faf9 100644 --- a/addons/sale_crm/i18n/nl.po +++ b/addons/sale_crm/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+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 \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 diff --git a/addons/sale_layout/i18n/de.po b/addons/sale_layout/i18n/de.po index 596d5ee6668..2e90605cc26 100644 --- a/addons/sale_layout/i18n/de.po +++ b/addons/sale_layout/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-09-21 13:48+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German \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" diff --git a/addons/sale_layout/i18n/sl.po b/addons/sale_layout/i18n/sl.po new file mode 100644 index 00000000000..8efab06129f --- /dev/null +++ b/addons/sale_layout/i18n/sl.po @@ -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 , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-09-24 14:27+0000\n" +"Last-Translator: Matjaz Kalic \n" +"Language-Team: Slovenian \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 "" diff --git a/addons/sale_mrp/i18n/de.po b/addons/sale_mrp/i18n/de.po index 770436ba69a..dd3a8f59175 100644 --- a/addons/sale_mrp/i18n/de.po +++ b/addons/sale_mrp/i18n/de.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ferdinand @ Camptocamp \n" +"PO-Revision-Date: 2012-09-22 17:10+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German \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" diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po index 0f276c3b2d2..32539281730 100644 --- a/addons/stock/i18n/de.po +++ b/addons/stock/i18n/de.po @@ -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 \n" +"PO-Revision-Date: 2012-09-24 12:28+0000\n" +"Last-Translator: Ferdinand @ Camptocamp \n" "Language-Team: German \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