From dc6161c889bef1d72ade0ae8b41e4e393677ca2b Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Thu, 22 Mar 2012 06:23:52 +0000 Subject: [PATCH] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20120322062352-syfsimh3ol3vje45 --- addons/account/i18n/es_EC.po | 27 +- addons/account/i18n/fr.po | 12 +- addons/account/i18n/ro.po | 68 +- addons/account/i18n/sv.po | 19 +- addons/account_payment/i18n/am.po | 726 +++++++++++++ addons/account_voucher/i18n/es_EC.po | 93 +- addons/crm_partner_assign/i18n/fr.po | 85 +- addons/crm_todo/i18n/fr.po | 38 +- addons/delivery/i18n/fr.po | 27 +- addons/edi/i18n/fr.po | 8 +- addons/email_template/i18n/fr.po | 14 +- addons/hr_payroll/i18n/fr.po | 40 +- addons/hr_payroll_account/i18n/fr.po | 29 +- addons/hr_recruitment/i18n/fr.po | 66 +- addons/import_google/i18n/fr.po | 219 ++++ addons/portal/i18n/fr.po | 54 +- addons/resource/i18n/sl.po | 351 +++++++ addons/sale/i18n/ro.po | 171 +++- addons/sale_crm/i18n/lv.po | 135 +++ addons/stock_invoice_directly/i18n/lv.po | 23 + addons/stock_location/i18n/lv.po | 397 ++++++++ addons/stock_no_autopicking/i18n/lv.po | 53 + addons/stock_planning/i18n/lv.po | 1175 ++++++++++++++++++++++ addons/stock_planning/i18n/nl.po | 14 +- 24 files changed, 3533 insertions(+), 311 deletions(-) create mode 100644 addons/account_payment/i18n/am.po create mode 100644 addons/import_google/i18n/fr.po create mode 100644 addons/resource/i18n/sl.po create mode 100644 addons/sale_crm/i18n/lv.po create mode 100644 addons/stock_invoice_directly/i18n/lv.po create mode 100644 addons/stock_location/i18n/lv.po create mode 100644 addons/stock_no_autopicking/i18n/lv.po create mode 100644 addons/stock_planning/i18n/lv.po diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index e620e333315..466806262a3 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.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" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-22 04:32+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:11+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account #: view:account.invoice.report:0 @@ -39,6 +39,8 @@ msgid "" "Determine the display order in the report 'Accounting \\ Reporting \\ " "Generic Reporting \\ Taxes \\ Taxes Report'" msgstr "" +"Determina el órden de visualización en el informe 'Contabilidad\\informes\\ " +"informes genéricos\\ impuestos \\ informes de impuestos'" #. module: account #: view:account.move.reconcile:0 @@ -82,7 +84,7 @@ msgstr "Definición de Hijos" #: code:addons/account/account_bank_statement.py:302 #, python-format msgid "Journal item \"%s\" is not valid." -msgstr "" +msgstr "El asiento \"%s\" no es válido" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -354,6 +356,9 @@ msgid "" "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" +"Puede configurar aquí el formato en que desea que se muestre este registro. " +"Si deja el formato automático, será calculado en base a la jerarquía de los " +"informes financieros (campo auto-calculado 'nivel')" #. module: account #: view:account.installer:0 @@ -636,7 +641,7 @@ msgstr "Secuencias" #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Reporte de Valor" #. module: account #: view:account.fiscal.position.template:0 @@ -658,6 +663,7 @@ msgstr "La secuencia principal debe ser diferente de la actual!" #, python-format msgid "No period found or more than one period found for the given date." msgstr "" +"No se encuentra periodo o más de un periodo encontrado para la fecha dada" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -718,6 +724,8 @@ 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 "" +"¡La fecha de su asiento no está en el periodo definido! Usted debería " +"cambiar la fecha o borrar esta restricción del diario." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger @@ -809,7 +817,7 @@ msgstr "Tipo" msgid "" "Taxes are missing!\n" "Click on compute button." -msgstr "" +msgstr "¡Faltan impuestos!" #. module: account #: model:ir.model,name:account.model_account_subscription_line @@ -838,6 +846,7 @@ msgstr "Romper conciliación" #: view:account.payment.term.line:0 msgid "At 14 net days 2 percent, remaining amount at 30 days end of month." msgstr "" +"2 por ciento en 14 días netos, la cantidad restante a 30 días fin de mes" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report @@ -949,6 +958,8 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"!" msgstr "" +"¡ No puede validar este asiento porque la cuenta \"%s\" no pertenece a la " +"plantilla de cuentas \"%s\" !" #. module: account #: code:addons/account/account_move_line.py:835 @@ -957,6 +968,8 @@ msgid "" "This account does not allow reconciliation! You should update the account " "definition to change this." msgstr "" +"¡ Esta cuenta no permite reconciliación! Usted debería actualizar la " +"definición de la cuenta para cambiarlo." #. module: account #: view:account.invoice:0 diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 14c12464dc8..b0232e457ac 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.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: 2012-03-16 18:30+0000\n" +"PO-Revision-Date: 2012-03-21 17:57+0000\n" "Last-Translator: GaCriv \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: 2012-03-17 05:32+0000\n" -"X-Generator: Launchpad (build 14951)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:22+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account #: view:account.invoice.report:0 @@ -831,7 +831,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "Détail d'une écriture périodique" +msgstr "Détail d'une écritures d'abonnement" #. module: account #: help:account.invoice,reference:0 @@ -1341,7 +1341,7 @@ msgstr "Autres" #. module: account #: view:account.subscription:0 msgid "Draft Subscription" -msgstr "Souscription brouillon" +msgstr "Abonnement brouillon" #. module: account #: view:account.account:0 @@ -9803,7 +9803,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "Écritures périodiques" +msgstr "Écritures d'abonnement" #. module: account #: report:account.overdue:0 diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index d3ca7f54268..c8d1b30af49 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,20 +7,20 @@ 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: filsys \n" +"PO-Revision-Date: 2012-03-22 06:14+0000\n" +"Last-Translator: Dorin \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: 2012-02-18 06:07+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:22+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account #: view:account.invoice.report:0 #: view:analytic.entries.report:0 msgid "last month" -msgstr "" +msgstr "luna trecută" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -30,7 +30,7 @@ msgstr "Sistem plată" #. module: account #: view:account.journal:0 msgid "Other Configuration" -msgstr "Altă configuraţie" +msgstr "Altă configurație" #. module: account #: help:account.tax.code,sequence:0 @@ -86,7 +86,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "Facturi clienti restante la zi" +msgstr "Facturi clienți restante la zi" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -373,10 +373,10 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Aceasta vizualizare este folosita de catre contabili pentru a inregistra " -"intrarile pe scara larga in OpenERP. Elementele jurnalului sunt create de " -"catre OpenERP daca folositi Extrase de cont, Case de marcat, sau Plati " -"Client/Furnizor" +"Aceasta vizualizare este folosita de catre contabili pentru a înregistra " +"intrările pe scara larga în OpenERP. Elementele jurnalului sunt create de " +"catre OpenERP daca folosiți Extrase de cont, Case de marcat, sau Plăți " +"Clienți/Furnizor" #. module: account #: constraint:account.move.line:0 @@ -709,7 +709,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable #, python-format msgid "Receivable Accounts" -msgstr "Conturi incasari" +msgstr "Conturi clienți" #. module: account #: constraint:account.move.line:0 @@ -1448,7 +1448,7 @@ msgstr "Extras de cont" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "Cont incasari" +msgstr "Cont încasări" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal @@ -1777,7 +1777,7 @@ msgstr "Debit furnizor" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "Incasari & Plati" +msgstr "Încasări & plați" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1803,7 +1803,7 @@ msgstr "Inregistrarile mele" #. module: account #: report:account.overdue:0 msgid "Customer Ref:" -msgstr "Referinţă client:" +msgstr "Referință client:" #. module: account #: code:addons/account/account_cash_statement.py:292 @@ -2849,7 +2849,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "Clienţi" +msgstr "Clienți" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -4241,7 +4241,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "Proprietăţi contabilitate clienţi" +msgstr "Proprietăți contabilitate clienți" #. module: account #: help:res.company,paypal_account:0 @@ -6696,8 +6696,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"Acest cont va fi utilizat in locul contului predefinit drept cont de " -"incasari pentru partenerul actual" +"Acest cont va fi utilizat în locul contului predefinit drept cont de " +"încasări pentru partenerul actual" #. module: account #: field:account.tax,python_applicable:0 @@ -7072,7 +7072,7 @@ msgstr "Date insuficiente !" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "Facturi clienţi" +msgstr "Facturi clienți" #. module: account #: field:account.move.line.reconcile,writeoff:0 @@ -7178,11 +7178,11 @@ msgid "" "an agreement with a customer or a supplier. With Define Recurring Entries, " "you can create such entries to automate the postings in the system." msgstr "" -"O inregistrare recurenta este o inregistrare variata care are loc pe o baza " -"recurenta dintr-o data specifica, adica corespunzatoare semnaturii unui " -"contract sau a unui acord cu clientul sau furnizorul. Cu Definire " -"Inregistrari Recurente, puteti crea asemenea inregistrari pentru a " -"automatiza afisarea in sistem." +"O înregistrare recurentă este o înregistrare variată care are loc pe o baza " +"recurentă dintr-o dată specifică, adică corespunzatoare semnăturii unui " +"contract sau a unui acord cu clientul sau furnizorul. Din Definire " +"Înregistrări Recurente, puteți crea asemenea înregistrări pentru a " +"automatiza înregistrarea de documente în sistem." #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy @@ -8533,7 +8533,7 @@ msgstr "Reconciliere" #: view:account.chart.template:0 #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "Cont incasari" +msgstr "Cont încasări" #. module: account #: view:account.invoice:0 @@ -8750,7 +8750,7 @@ msgstr "Sablon cont corespondentă fiscală" #. module: account #: view:board.board:0 msgid "Draft Customer Invoices" -msgstr "Facturi clienţi (ciornă)" +msgstr "Facturi clienți (ciornă)" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc @@ -8788,7 +8788,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Facturare & plată" #. module: account #: help:account.invoice,internal_number:0 @@ -9252,7 +9252,7 @@ msgstr "Şablon cod taxă" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "Document: Situaţie cont client" +msgstr "Document: Situație cont client" #. module: account #: field:account.account.type,report_type:0 @@ -10282,11 +10282,11 @@ msgid "" "customer as well as payment delays. The tool search can also be used to " "personalise your Invoices reports and so, match this analysis to your needs." msgstr "" -"Din acest raport, puteti avea o imagine de ansamblu asupra sumei facturata " -"clientului dumneavoastra, ca si asupra intarzierilor de plata. Unealta " -"cautare poate fi de asemenea folosita pentru a personaliza rapoartele " -"facturilor dumneavoastra si astfel, sa potriveasca aceasta analiza nevoilor " -"dumneavoastra." +"Din acest raport, puteți avea o imagine de ansamblu asupra sumei facturate " +"clientului dumneavoastră, ca ai asupra întârzierilor de plată. Unealta " +"căutare poate fi, de asemenea, folosită pentru a personaliza rapoartele " +"facturilor dumneavoastră și astfel să potrivească această analiză nevoilor " +"dumneavoastră." #. module: account #: view:account.automatic.reconcile:0 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index d1885e09d2c..214abc01d64 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,14 +7,14 @@ 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: 2012-02-17 09:10+0000\n" -"Last-Translator: Daniel Stenlöv (XCLUDE) \n" +"PO-Revision-Date: 2012-03-21 20:08+0000\n" +"Last-Translator: Anders Wallenquist \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: 2012-02-18 06:08+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account #: view:account.invoice.report:0 @@ -537,7 +537,7 @@ msgstr "Välj kontoplan" #. module: account #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Bolagsnamnet måste vara unikt !" #. module: account #: model:ir.model,name:account.model_account_invoice_refund @@ -681,7 +681,8 @@ msgstr "Journalperiod" #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" -"För att slå samman posterna på företaget bör de vara samma för alla poster" +"Bolaget måste vara samma genomgående för alla poster, för att kunna stämma " +"av dem korrekt." #. module: account #: view:account.account:0 @@ -1709,7 +1710,7 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" -"Visar företagets kontoplan per bokföringsår och selekterat på period. Du får " +"Visar bolagets kontoplan per bokföringsår och selekterat på period. Du får " "en komplett trädvy över alla verifikationer per konto genom att klicka på " "ett konto." @@ -1935,7 +1936,7 @@ msgstr "" msgid "" "It adds the currency column if the currency is different then the company " "currency" -msgstr "Lägger till valutakolumnen om valutan är skild från företagsvalutan." +msgstr "Lägger till valutakolumnen om valutan är skild från bolagsvalutan." #. module: account #: help:account.journal,allow_date:0 @@ -4550,7 +4551,7 @@ msgstr "" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Faktura (Ref ${object.number or 'n/a' })" #. module: account #: help:res.partner,last_reconciliation_date:0 diff --git a/addons/account_payment/i18n/am.po b/addons/account_payment/i18n/am.po new file mode 100644 index 00000000000..bfdfe4d6993 --- /dev/null +++ b/addons/account_payment/i18n/am.po @@ -0,0 +1,726 @@ +# Amharic 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 00:35+0000\n" +"PO-Revision-Date: 2012-03-21 15:50+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Amharic \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: account_payment +#: field:payment.order,date_scheduled:0 +msgid "Scheduled date if fixed" +msgstr "" + +#. module: account_payment +#: field:payment.line,currency:0 +msgid "Partner Currency" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Set to draft" +msgstr "" + +#. module: account_payment +#: help:payment.order,mode:0 +msgid "Select the Payment Mode to be applied." +msgstr "የአከፋፈል መንገድ ምረጥ" + +#. module: account_payment +#: view:payment.mode:0 +#: view:payment.order:0 +msgid "Group By..." +msgstr "" + +#. module: account_payment +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: field:payment.line,info_owner:0 +#: view:payment.order:0 +msgid "Owner Account" +msgstr "" + +#. module: account_payment +#: help:payment.order,state:0 +msgid "" +"When an order is placed the state is 'Draft'.\n" +" Once the bank is confirmed the state is set to 'Confirmed'.\n" +" Then the order is paid the state is 'Done'." +msgstr "" + +#. module: account_payment +#: help:account.invoice,amount_to_pay:0 +msgid "" +"The amount which should be paid at the current date\n" +"minus the amount which is already in payment order" +msgstr "" + +#. module: account_payment +#: field:payment.line,company_id:0 +#: field:payment.mode,company_id:0 +#: field:payment.order,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_prefered:0 +msgid "Preferred date" +msgstr "" + +#. module: account_payment +#: model:res.groups,name:account_payment.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Free" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:0 +#: field:payment.order.create,entries:0 +msgid "Entries" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Used Account" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_maturity_date:0 +#: field:payment.order.create,duedate:0 +msgid "Due Date" +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Account Entry Line" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "_Add to payment order" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement +#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm +msgid "Payment Populate statement" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +#: view:payment.order:0 +msgid "Amount" +msgstr "" + +#. module: account_payment +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new +msgid "New Payment Order" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +#: field:payment.order,reference:0 +msgid "Reference" +msgstr "" + +#. module: account_payment +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" +msgstr "" + +#. module: account_payment +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment +#: constraint:account.move.line:0 +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 "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Directly" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment Line" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +msgid "Amount Total" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Confirmed" +msgstr "" + +#. module: account_payment +#: help:payment.line,ml_date_created:0 +msgid "Invoice Effective Date" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Execution Type" +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Structured" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +#: field:payment.order,state:0 +msgid "State" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Transaction Information" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form +#: model:ir.model,name:account_payment.model_payment_mode +#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form +#: view:payment.mode:0 +#: view:payment.order:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_date_created:0 +msgid "Effective Date" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_inv_ref:0 +msgid "Invoice Ref." +msgstr "" + +#. module: account_payment +#: help:payment.order,date_prefered:0 +msgid "" +"Choose an option for the Payment Order:'Fixed' stands for a date specified " +"by you.'Directly' stands for the direct execution.'Due date' stands for the " +"scheduled date of execution." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "Error !" +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total debit" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_done:0 +msgid "Execution date" +msgstr "" + +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Bank or Cash Journal for the Payment Mode" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Fixed date" +msgstr "" + +#. module: account_payment +#: field:payment.line,info_partner:0 +#: view:payment.order:0 +msgid "Destination Account" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +msgid "Desitination Account" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment +#: field:payment.line,create_date:0 +msgid "Created" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Select Invoices to Pay" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +msgid "Currency Amount Total" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Make Payments" +msgstr "" + +#. module: account_payment +#: field:payment.line,state:0 +msgid "Communication Type" +msgstr "" + +#. module: account_payment +#: field:payment.line,partner_id:0 +#: field:payment.mode,partner_id:0 +#: report:payment.order:0 +msgid "Partner" +msgstr "" + +#. module: account_payment +#: field:payment.line,bank_statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Due date" +msgstr "" + +#. module: account_payment +#: field:account.invoice,amount_to_pay:0 +msgid "Amount to be paid" +msgstr "" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "" +"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." +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Currency" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Yes" +msgstr "" + +#. module: account_payment +#: help:payment.line,info_owner:0 +msgid "Address of the Main Partner" +msgstr "" + +#. module: account_payment +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_populate_statement +msgid "Account Payment Populate Statement" +msgstr "" + +#. module: account_payment +#: help:payment.mode,name:0 +msgid "Mode of Payment" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Value Date" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Type" +msgstr "" + +#. module: account_payment +#: help:payment.line,amount_currency:0 +msgid "Payment amount in the partner currency" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "" + +#. module: account_payment +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:110 +#, python-format +msgid "No partner defined on entry line" +msgstr "" + +#. module: account_payment +#: help:payment.line,info_partner:0 +msgid "Address of the Ordering Customer." +msgstr "" + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "Populate Statement:" +msgstr "" + +#. module: account_payment +#: view:account.move.line:0 +msgid "Total credit" +msgstr "" + +#. module: account_payment +#: help:payment.order,date_scheduled:0 +msgid "Select a date if you have chosen Preferred Date to be fixed." +msgstr "" + +#. module: account_payment +#: field:payment.order,user_id:0 +msgid "User" +msgstr "" + +#. module: account_payment +#: field:account.payment.populate.statement,lines:0 +msgid "Payment Lines" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_payment +#: help:payment.line,move_line_id:0 +msgid "" +"This Entry Line will be referred for the information of the ordering " +"customer." +msgstr "" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search" +msgstr "" + +#. module: account_payment +#: model:ir.actions.report.xml,name:account_payment.payment_order1 +#: model:ir.model,name:account_payment.model_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_payment +#: field:payment.line,date:0 +msgid "Payment Date" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Total:" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_created:0 +msgid "Creation date" +msgstr "" + +#. module: account_payment +#: view:account.payment.populate.statement:0 +msgid "ADD" +msgstr "" + +#. module: account_payment +#: view:account.bank.statement:0 +msgid "Import payment lines" +msgstr "" + +#. module: account_payment +#: field:account.move.line,amount_to_pay:0 +msgid "Amount to pay" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount:0 +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment +#: help:payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_make_payment +msgid "Account make payment" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Invoice Ref" +msgstr "" + +#. module: account_payment +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_payment +#: field:payment.line,name:0 +msgid "Your Reference" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Payment order" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "General Information" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +#: selection:payment.order,state:0 +msgid "Done" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: view:account.payment.populate.statement:0 +#: view:payment.order:0 +#: view:payment.order.create:0 +msgid "Cancel" +msgstr "" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank Account" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Information" +msgstr "" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "" +"A payment order is a payment request from your company to pay a supplier " +"invoice or a customer credit note. Here you can register all payment orders " +"that should be done, keep track of all payment orders and mention the " +"invoice reference and the partner the payment should be done for." +msgstr "" + +#. module: account_payment +#: help:payment.line,amount:0 +msgid "Payment amount in the company currency" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:0 +msgid "Search Payment lines" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount_currency:0 +msgid "Amount in Partner Currency" +msgstr "" + +#. module: account_payment +#: field:payment.line,communication2:0 +msgid "Communication 2" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:0 +msgid "Are you sure you want to make payment?" +msgstr "" + +#. module: account_payment +#: view:payment.mode:0 +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "" + +#. module: account_payment +#: field:payment.mode,bank_id:0 +msgid "Bank account" +msgstr "" + +#. module: account_payment +#: view:payment.order:0 +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment +#: field:payment.line,company_currency:0 +#: report:payment.order:0 +msgid "Company Currency" +msgstr "" + +#. module: account_payment +#: model:ir.ui.menu,name:account_payment.menu_main_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Payment" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Payment Order / Payment" +msgstr "" + +#. module: account_payment +#: field:payment.line,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_payment +#: help:payment.line,communication:0 +msgid "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" +msgstr "" + +#. module: account_payment +#: field:payment.mode,name:0 +msgid "Name" +msgstr "" + +#. module: account_payment +#: report:payment.order:0 +msgid "Bank Account" +msgstr "" + +#. module: account_payment +#: view:payment.line:0 +#: view:payment.order:0 +msgid "Entry Information" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_payment_order_create +msgid "payment.order.create" +msgstr "" + +#. module: account_payment +#: field:payment.line,order_id:0 +msgid "Order" +msgstr "" + +#. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_payment +#: field:payment.order,total:0 +msgid "Total" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:0 +#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment +msgid "Make Payment" +msgstr "" + +#. module: account_payment +#: field:payment.order,mode:0 +msgid "Payment mode" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_create_payment_order +msgid "Populate Payment" +msgstr "" + +#. module: account_payment +#: help:payment.mode,bank_id:0 +msgid "Bank Account for the Payment Mode" +msgstr "" diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po index 55d3d30395a..0a2f6db837d 100644 --- a/addons/account_voucher/i18n/es_EC.po +++ b/addons/account_voucher/i18n/es_EC.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 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-22 04:29+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:19+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: account_voucher #: view:sale.receipt.report:0 msgid "last month" -msgstr "" +msgstr "último mes" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -134,7 +134,7 @@ msgstr "Núm. ref de transacción" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by year of Invoice Date" -msgstr "" +msgstr "Agrupar por año de fecha de factura" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile @@ -164,7 +164,7 @@ msgstr "Buscar comprobantes" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Counterpart Account" -msgstr "" +msgstr "Cuenta de contraparte" #. module: account_voucher #: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 @@ -185,7 +185,7 @@ msgstr "Ok" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "" +msgstr "Conciliación Total" #. module: account_voucher #: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 @@ -226,7 +226,7 @@ msgstr "Items de Diario" #. module: account_voucher #: field:account.voucher,is_multi_currency:0 msgid "Multi Currency Voucher" -msgstr "" +msgstr "Comprobante multimoneda" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -266,7 +266,7 @@ msgstr "Romper Conciliación" #. module: account_voucher #: constraint:account.invoice:0 msgid "Invalid BBA Structured Communication !" -msgstr "" +msgstr "¡Estructura de comunicación BBA no válida!" #. module: account_voucher #: field:account.voucher,tax_id:0 @@ -277,11 +277,12 @@ msgstr "Impuesto" #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." msgstr "" +"El diario y periodo seleccionados tienen que pertenecer a la misma compañía" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Counterpart Comment" -msgstr "" +msgstr "Comentario" #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 @@ -293,7 +294,7 @@ msgstr "Cuenta analítica" #: code:addons/account_voucher/account_voucher.py:931 #, python-format msgid "Warning" -msgstr "" +msgstr "Aviso" #. module: account_voucher #: view:account.voucher:0 @@ -325,7 +326,7 @@ msgstr "Pagar después o agrupar fondos" msgid "" "Computed as the difference between the amount stated in the voucher and the " "sum of allocation on the voucher lines." -msgstr "" +msgstr "Diferencia entre el monto del comprobante y la suma del detalle" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 @@ -340,12 +341,12 @@ msgstr "Detalle de Ventas" #. module: account_voucher #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Error! No puede crear compañías recursivas." #. module: account_voucher #: view:sale.receipt.report:0 msgid "current month" -msgstr "" +msgstr "Mes actual" #. module: account_voucher #: view:account.voucher:0 field:account.voucher,period_id:0 @@ -366,7 +367,7 @@ msgstr "Debe" #. module: account_voucher #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "¡El nombre de la compañía debe ser único!" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0 @@ -386,7 +387,7 @@ msgstr "Desea remover las entradas contables también ?" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Pro-forma Vouchers" -msgstr "" +msgstr "Proforma" #. module: account_voucher #: view:account.voucher:0 @@ -425,7 +426,7 @@ msgstr "Pagar Factura" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile and cancel this record ?" -msgstr "" +msgstr "Seguro de romper conciliación y cancelar este registro ?" #. module: account_voucher #: view:account.voucher:0 @@ -458,7 +459,7 @@ msgstr "Romper conciliación" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Difference Amount" -msgstr "" +msgstr "Diferencia" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0 @@ -468,7 +469,7 @@ msgstr "Retraso promedio deuda" #. module: account_voucher #: field:res.company,income_currency_exchange_account_id:0 msgid "Income Currency Rate" -msgstr "" +msgstr "Tasa monetaria" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1063 @@ -484,7 +485,7 @@ msgstr "Impuesto" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Validated Vouchers" -msgstr "" +msgstr "Validados" #. module: account_voucher #: field:account.voucher,line_ids:0 view:account.voucher.line:0 @@ -529,7 +530,7 @@ msgstr "A revisar" #: code:addons/account_voucher/account_voucher.py:1103 #, python-format msgid "change" -msgstr "" +msgstr "cambio" #. module: account_voucher #: view:account.voucher:0 @@ -541,7 +542,7 @@ msgstr "Detalle de egresos" msgid "" "Fields with internal purpose only that depicts if the voucher is a multi " "currency one or not" -msgstr "" +msgstr "Campos para propósito interno" #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 @@ -557,7 +558,7 @@ msgstr "Diciembre" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "Agrupar por mes" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,month:0 @@ -602,12 +603,12 @@ msgstr "Promedio limite a Pagar" #. module: account_voucher #: help:account.voucher,paid:0 msgid "The Voucher has been totally paid." -msgstr "" +msgstr "Se ha pagado totalmente" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile Payment Balance" -msgstr "" +msgstr "Conciliar Saldo" #. module: account_voucher #: view:account.voucher:0 selection:account.voucher,state:0 @@ -622,11 +623,13 @@ msgid "" "Unable to create accounting entry for currency rate difference. You have to " "configure the field 'Income Currency Rate' on the company! " msgstr "" +"No se puede crear asientos con tasa de moneda diferentes. Debe configurar el " +"campo 'Tasa monetaria' en la compañía ! " #. module: account_voucher #: view:account.voucher:0 view:sale.receipt.report:0 msgid "Draft Vouchers" -msgstr "" +msgstr "Borrador" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0 @@ -636,7 +639,7 @@ msgstr "Total con Impuestos" #. module: account_voucher #: view:account.voucher:0 msgid "Allocation" -msgstr "" +msgstr "Asignación" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -649,6 +652,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Marque esta opción si no está seguro de este asiento y desea marcarlo como " +"'Para ser revisado' por un experto contable." #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -663,12 +668,12 @@ msgstr "Junio" #. module: account_voucher #: field:account.voucher,payment_rate_currency_id:0 msgid "Payment Rate Currency" -msgstr "" +msgstr "Tasa de pago" #. module: account_voucher #: field:account.voucher,paid:0 msgid "Paid" -msgstr "" +msgstr "Pagado" #. module: account_voucher #: view:account.voucher:0 @@ -699,7 +704,7 @@ msgstr "Filtros extendidos..." #. module: account_voucher #: field:account.voucher,paid_amount_in_company_currency:0 msgid "Paid Amount in Company Currency" -msgstr "" +msgstr "Monto Pagado" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 @@ -745,13 +750,15 @@ msgstr "Calcular Impuesto" #. module: account_voucher #: model:ir.model,name:account_voucher.model_res_company msgid "Companies" -msgstr "" +msgstr "Compañías" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:462 #, python-format msgid "Please define default credit/debit accounts on the journal \"%s\" !" msgstr "" +"Por favor defina una cuenta por defecto para el debito/crédito en el diario " +"\"%s\" !" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -772,12 +779,12 @@ msgstr "Abrir asientos de proveedor" #. module: account_voucher #: view:account.voucher:0 msgid "Total Allocation" -msgstr "" +msgstr "Asignación" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Group by Invoice Date" -msgstr "" +msgstr "Agrupar por fecha de factura" #. module: account_voucher #: view:account.voucher:0 @@ -792,12 +799,12 @@ msgstr "Facturas y operaciones pendientes" #. module: account_voucher #: field:res.company,expense_currency_exchange_account_id:0 msgid "Expense Currency Rate" -msgstr "" +msgstr "Tasa monetaria" #. module: account_voucher #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "¡El número de factura debe ser único por compañía!" #. module: account_voucher #: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0 @@ -923,12 +930,12 @@ msgstr "Pagar" #. module: account_voucher #: view:sale.receipt.report:0 msgid "year" -msgstr "" +msgstr "año" #. module: account_voucher #: view:account.voucher:0 msgid "Currency Options" -msgstr "" +msgstr "Opciones de Moneda" #. module: account_voucher #: help:account.voucher,payment_option:0 @@ -959,12 +966,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Posted Vouchers" -msgstr "" +msgstr "Contabilizado" #. module: account_voucher #: field:account.voucher,payment_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Tasa de Cambio" #. module: account_voucher #: view:account.voucher:0 @@ -1013,7 +1020,7 @@ msgstr "Monto Inicial" #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt msgid "Purchase Receipt" -msgstr "" +msgstr "Recibos de Compra" #. module: account_voucher #: help:account.voucher,payment_rate:0 @@ -1053,7 +1060,7 @@ msgstr "Facturas de proveedor y transiciones de salida" #. module: account_voucher #: view:sale.receipt.report:0 msgid "Month-1" -msgstr "" +msgstr "Mes-1" #. module: account_voucher #: selection:sale.receipt.report,month:0 @@ -1063,7 +1070,7 @@ msgstr "Abril" #. module: account_voucher #: help:account.voucher,tax_id:0 msgid "Only for tax excluded from price" -msgstr "" +msgstr "Sólo para impuesto excluido del precio" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:931 diff --git a/addons/crm_partner_assign/i18n/fr.po b/addons/crm_partner_assign/i18n/fr.po index 13cbd31c1e1..73f8fc6ccc0 100644 --- a/addons/crm_partner_assign/i18n/fr.po +++ b/addons/crm_partner_assign/i18n/fr.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: 2012-03-15 20:42+0000\n" -"Last-Translator: GaCriv \n" +"PO-Revision-Date: 2012-03-21 18:03+0000\n" +"Last-Translator: t.o \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" -"X-Generator: Launchpad (build 14951)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,send_to:0 @@ -25,12 +25,12 @@ msgstr "Envoyer à" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,subtype:0 msgid "Message type" -msgstr "" +msgstr "Type de message" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,auto_delete:0 msgid "Permanently delete emails after sending" -msgstr "" +msgstr "Supprimer définitivement les courriels après envoi" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -40,7 +40,7 @@ msgstr "Délai pour fermer" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "Destinataires du message" #. module: crm_partner_assign #: field:crm.lead.report.assign,planned_revenue:0 @@ -61,7 +61,7 @@ msgstr "Regrouper par..." #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,template_id:0 msgid "Template" -msgstr "" +msgstr "Modèle" #. module: crm_partner_assign #: view:crm.lead:0 @@ -76,12 +76,12 @@ msgstr "Géolocalisation" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body_text:0 msgid "Plain-text version of the message" -msgstr "" +msgstr "Version plein texte du message" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Body" -msgstr "" +msgstr "Corps" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -101,7 +101,7 @@ msgstr "Délai pour fermer" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "#Partner" -msgstr "" +msgstr "Nb de partenaires" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history:0 @@ -137,7 +137,7 @@ msgstr "La Plus haute" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,body_text:0 msgid "Text contents" -msgstr "" +msgstr "Contenu du texte" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -148,7 +148,7 @@ msgstr "Jour" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Identifiant unique de message" #. 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 "" +"Ajouter ici toutes les pièces jointes du document actuel que vous souhaitez " +"joindre au courriel." #. module: crm_partner_assign #: selection:crm.lead.report.assign,state:0 @@ -195,17 +197,17 @@ msgstr "" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body_html:0 msgid "Rich-text/HTML version of the message" -msgstr "" +msgstr "Version texte enrichi/HTML du message" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Suppression Automatique" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_bcc:0 msgid "Blind carbon copy message recipients" -msgstr "" +msgstr "Destinataires en Copie Conforme Invisible (CCI)" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,partner_id:0 @@ -286,7 +288,7 @@ msgstr "Type" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -299,6 +301,9 @@ msgid "" "Type of message, usually 'html' or 'plain', used to select plaintext or rich " "text contents accordingly" msgstr "" +"Le type de message, généralement «Texte enrichi - html» ou «texte», utilisé " +"pour respectivement sélectionner un contenu qui puisse être mis en forme ou " +"un texte brut" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -318,7 +323,7 @@ msgstr "Date de création" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "ID du document associé" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -349,7 +354,7 @@ msgstr "Étape" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,model:0 msgid "Related Document model" -msgstr "" +msgstr "Modèle du document associé" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:192 @@ -392,7 +397,7 @@ msgstr "Fermer" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,use_template:0 msgid "Use Template" -msgstr "" +msgstr "Utiliser un modèle" #. module: crm_partner_assign #: model:ir.actions.act_window,name:crm_partner_assign.action_report_crm_opportunity_assign @@ -464,7 +469,7 @@ msgstr "Nb. d'opportunités" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Team" -msgstr "" +msgstr "Équipe" #. module: crm_partner_assign #: view:crm.lead:0 @@ -490,7 +495,7 @@ msgstr "Fermé" #. 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 "Réexpédition en masse au partenaire" #. module: crm_partner_assign #: view:res.partner:0 @@ -600,12 +605,12 @@ msgstr "Le partenaire auquel ce cas a été transmis / affecté." #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,date:0 msgid "Date" -msgstr "" +msgstr "Date" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,body_html:0 msgid "Rich-text contents" -msgstr "" +msgstr "Contenu en texte enrichi" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -620,7 +625,7 @@ msgstr "res.partner.grade" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "ID du message" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 @@ -631,7 +636,7 @@ msgstr "Pièces jointes" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,email_cc:0 msgid "Cc" -msgstr "" +msgstr "Cc" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -641,7 +646,7 @@ msgstr "Septembre" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,references:0 msgid "References" -msgstr "" +msgstr "Références" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -676,6 +681,8 @@ msgid "" "Full message headers, e.g. SMTP session headers (usually available on " "inbound messages only)" msgstr "" +"En-têtes complet de message, par exemple en-têtes de session SMTP " +"(généralement disponible sur les messages entrants uniquement)" #. module: crm_partner_assign #: field:res.partner,date_localization:0 @@ -698,11 +705,13 @@ msgid "" "Message sender, taken from user preferences. If empty, this is not a mail " "but a message." msgstr "" +"Expéditeur du message, pris à partir des préférences utilisateur. Si le " +"champ est vide, ce n'est pas un courriel mais un message." #. module: crm_partner_assign #: field:crm.partner.report.assign,nbr:0 msgid "# of Partner" -msgstr "" +msgstr "Nb de partenaires" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 @@ -713,7 +722,7 @@ msgstr "Transférer au partenaire" #. module: crm_partner_assign #: field:crm.partner.report.assign,name:0 msgid "Partner name" -msgstr "" +msgstr "Nom du partenaire" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -728,7 +737,7 @@ msgstr "Revenu probable" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Répondre à" #. module: crm_partner_assign #: field:crm.lead,partner_assigned_id:0 @@ -748,7 +757,7 @@ msgstr "Opportunité" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Send Mail" -msgstr "" +msgstr "Envoyer le courriel" #. module: crm_partner_assign #: field:crm.lead.report.assign,partner_id:0 @@ -776,7 +785,7 @@ msgstr "Pays" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,headers:0 msgid "Message headers" -msgstr "" +msgstr "En-têtes de message" #. module: crm_partner_assign #: view:res.partner:0 @@ -786,7 +795,7 @@ msgstr "Convertir en opportunité" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,email_bcc:0 msgid "Bcc" -msgstr "" +msgstr "Copie cachée à (BCC)" #. module: crm_partner_assign #: view:crm.lead:0 @@ -802,7 +811,7 @@ msgstr "Avril" #: 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 "Analyse du partenariat" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead @@ -828,11 +837,13 @@ msgstr "Rapport sur les pistes du CRM" #: help:crm.lead.forward.to.partner,references:0 msgid "Message references, such as identifiers of previous messages" msgstr "" +"Références du message, tel que les identifiants des messages précédents" #. module: crm_partner_assign #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." msgstr "" +"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive." #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history:0 @@ -852,7 +863,7 @@ msgstr "Rapport CRM du partenaire" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner msgid "E-mail composition wizard" -msgstr "" +msgstr "Assistant de composition de courriels" #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -873,7 +884,7 @@ msgstr "Date de création" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,filter_id:0 msgid "Filters" -msgstr "" +msgstr "Filtres" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -884,4 +895,4 @@ msgstr "Année" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,reply_to:0 msgid "Preferred response address for the message" -msgstr "" +msgstr "Adresse de réponse préférée pour le message" diff --git a/addons/crm_todo/i18n/fr.po b/addons/crm_todo/i18n/fr.po index 3124f307df7..e609c5c29e4 100644 --- a/addons/crm_todo/i18n/fr.po +++ b/addons/crm_todo/i18n/fr.po @@ -8,88 +8,90 @@ 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: 2012-02-22 09:08+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-21 18:06+0000\n" +"Last-Translator: t.o \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-23 05:23+0000\n" -"X-Generator: Launchpad (build 14855)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: crm_todo #: model:ir.model,name:crm_todo.model_project_task msgid "Task" -msgstr "" +msgstr "Tâche" #. module: crm_todo #: view:crm.lead:0 msgid "Timebox" -msgstr "" +msgstr "Zone de temps" #. module: crm_todo #: view:crm.lead:0 msgid "For cancelling the task" -msgstr "" +msgstr "Pour supprimer la tâche" #. module: crm_todo #: constraint:project.task:0 msgid "Error ! Task end-date must be greater then task start-date" msgstr "" +"Erreur ! La date de fin de la tâche doit être postérieure à la date de " +"démarrage" #. module: crm_todo #: model:ir.model,name:crm_todo.model_crm_lead msgid "crm.lead" -msgstr "" +msgstr "crm.lead" #. module: crm_todo #: view:crm.lead:0 msgid "Next" -msgstr "" +msgstr "Suivante" #. module: crm_todo #: model:ir.actions.act_window,name:crm_todo.crm_todo_action #: model:ir.ui.menu,name:crm_todo.menu_crm_todo msgid "My Tasks" -msgstr "" +msgstr "Mes tâches" #. module: crm_todo #: view:crm.lead:0 #: field:crm.lead,task_ids:0 msgid "Tasks" -msgstr "" +msgstr "Tâches" #. module: crm_todo #: view:crm.lead:0 msgid "Done" -msgstr "" +msgstr "Terminé" #. module: crm_todo #: constraint:project.task:0 msgid "Error ! You cannot create recursive tasks." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de tâches récursives." #. module: crm_todo #: view:crm.lead:0 msgid "Cancel" -msgstr "" +msgstr "Annuler" #. module: crm_todo #: view:crm.lead:0 msgid "Extra Info" -msgstr "" +msgstr "Informations complémentaires" #. module: crm_todo #: field:project.task,lead_id:0 msgid "Lead / Opportunity" -msgstr "" +msgstr "Piste / opportunité" #. module: crm_todo #: view:crm.lead:0 msgid "For changing to done state" -msgstr "" +msgstr "Pour passer à l'état terminé" #. module: crm_todo #: view:crm.lead:0 msgid "Previous" -msgstr "" +msgstr "Précédente" diff --git a/addons/delivery/i18n/fr.po b/addons/delivery/i18n/fr.po index 787bdacc15c..7916bb178d0 100644 --- a/addons/delivery/i18n/fr.po +++ b/addons/delivery/i18n/fr.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: 2012-03-16 18:37+0000\n" -"Last-Translator: GaCriv \n" +"PO-Revision-Date: 2012-03-21 18:08+0000\n" +"Last-Translator: t.o \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: 2012-03-17 05:32+0000\n" -"X-Generator: Launchpad (build 14951)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: delivery #: report:sale.shipping:0 @@ -130,7 +130,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,amount:0 msgid "Amount" -msgstr "" +msgstr "Montant" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -311,7 +311,7 @@ msgstr "delivery.define.delivery.steps.wizard" #. module: delivery #: field:delivery.carrier,normal_price:0 msgid "Normal Price" -msgstr "" +msgstr "Prix normal" #. module: delivery #: report:sale.shipping:0 @@ -362,6 +362,8 @@ msgstr "" #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." msgstr "" +"Vous ne pouvez pas déplacer des produits depuis ou vers un emplacement de " +"type \"vue\"." #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:70 @@ -420,7 +422,7 @@ msgstr "Prix de revient" #. module: delivery #: field:delivery.define.delivery.steps.wizard,picking_policy:0 msgid "Picking Policy" -msgstr "" +msgstr "Politique de livraison" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -438,7 +440,7 @@ msgstr "" #. module: delivery #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "La référence doit être unique par société !" #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -492,7 +494,7 @@ msgstr "Gratuit si plus de %.2f" #. module: delivery #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "La référence de commande doit être unique par société !" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -600,7 +602,7 @@ msgstr "Information sur tarification" #. module: delivery #: selection:delivery.define.delivery.steps.wizard,picking_policy:0 msgid "Deliver all products at once" -msgstr "" +msgstr "Livraison de tous les produits en une fois" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 @@ -639,6 +641,7 @@ msgstr "" #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." msgstr "" +"Erreur ! Vous ne pouvez pas créer des membres associés de manière récursive." #. module: delivery #: field:delivery.grid,sequence:0 @@ -659,12 +662,12 @@ msgstr "Frais de port" #. module: delivery #: selection:delivery.define.delivery.steps.wizard,picking_policy:0 msgid "Deliver each product when available" -msgstr "" +msgstr "Livrer chaque produit dès qu'il est disponible" #. module: delivery #: view:delivery.define.delivery.steps.wizard:0 msgid "Apply" -msgstr "" +msgstr "Appliquer" #. module: delivery #: field:delivery.grid.line,price_type:0 diff --git a/addons/edi/i18n/fr.po b/addons/edi/i18n/fr.po index 2242601d27e..77c97136d1b 100644 --- a/addons/edi/i18n/fr.po +++ b/addons/edi/i18n/fr.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: 2012-03-14 22:29+0000\n" +"PO-Revision-Date: 2012-03-21 18:09+0000\n" "Last-Translator: t.o \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: edi #: sql_constraint:res.currency:0 @@ -145,7 +145,7 @@ msgstr "Importer dans une nouvelle instance en ligne d'OpenERP" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47 msgid "Create my new OpenERP instance" -msgstr "" +msgstr "Créer ma nouvelle instance OpenERP" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52 diff --git a/addons/email_template/i18n/fr.po b/addons/email_template/i18n/fr.po index 9de6086d3de..30aacb0b0c3 100644 --- a/addons/email_template/i18n/fr.po +++ b/addons/email_template/i18n/fr.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: 2012-03-09 22:23+0000\n" -"Last-Translator: GaCriv \n" +"PO-Revision-Date: 2012-03-21 18:00+0000\n" +"Last-Translator: t.o \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: 2012-03-10 05:27+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: email_template #: field:email.template,subtype:0 @@ -184,9 +184,9 @@ msgid "" "Type of message, usually 'html' or 'plain', used to select plaintext or rich " "text contents accordingly" msgstr "" -"Le type de message, généralement «html» ou «texte», utilisé pour " -"respectivement sélectionner un contenu qui puisse être mis en forme ou un " -"texte brut" +"Le type de message, généralement «Texte enrichi - html» ou «texte», utilisé " +"pour respectivement sélectionner un contenu qui puisse être mis en forme ou " +"un texte brut" #. module: email_template #: model:ir.model,name:email_template.model_mail_compose_message diff --git a/addons/hr_payroll/i18n/fr.po b/addons/hr_payroll/i18n/fr.po index 11592fbfc3d..ade65381bc7 100644 --- a/addons/hr_payroll/i18n/fr.po +++ b/addons/hr_payroll/i18n/fr.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: 2012-03-15 20:47+0000\n" -"Last-Translator: GaCriv \n" +"PO-Revision-Date: 2012-03-21 18:10+0000\n" +"Last-Translator: t.o \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" -"X-Generator: Launchpad (build 14951)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -419,7 +419,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 msgid "Number of Days" -msgstr "" +msgstr "Nombre de jours" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -654,7 +654,7 @@ msgstr "Lignes de bulletin de paie par registre de contribution" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Conditions" -msgstr "" +msgstr "Conditions" #. module: hr_payroll #: field:hr.payslip.line,amount_percentage:0 @@ -677,7 +677,7 @@ msgstr "Fonction de l'employé" #. module: hr_payroll #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 msgid "Credit Note" -msgstr "" +msgstr "Avoir" #. module: hr_payroll #: view:hr.payslip:0 @@ -756,7 +756,7 @@ msgstr "Contrat" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Credit" -msgstr "" +msgstr "Crédit" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 @@ -771,7 +771,7 @@ msgstr "Paie planifiée" #: code:addons/hr_payroll/hr_payroll.py:895 #, python-format msgid "Error" -msgstr "" +msgstr "Erreur" #. module: hr_payroll #: field:hr.payslip.line,condition_python:0 @@ -788,13 +788,13 @@ msgstr "Contribution" #: code:addons/hr_payroll/hr_payroll.py:347 #, python-format msgid "Refund Payslip" -msgstr "" +msgstr "Bulletin de remboursement" #. 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 "Règle salariale en entrée" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:895 @@ -805,12 +805,12 @@ msgstr "Condition Python incorrecte dans la règle salariale %s (%s)" #. module: hr_payroll #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Quantité" #. module: hr_payroll #: view:hr.payslip:0 msgid "Refund" -msgstr "" +msgstr "Rembourser" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -832,7 +832,7 @@ msgstr "Code" #: field:hr.salary.rule,amount_python_compute:0 #: selection:hr.salary.rule,amount_select:0 msgid "Python Code" -msgstr "" +msgstr "Code Python" #. module: hr_payroll #: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 @@ -848,7 +848,7 @@ msgstr "Nom du registre" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "General" -msgstr "" +msgstr "Général" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:664 @@ -902,7 +902,7 @@ msgstr "" #: field:hr.payroll.structure,children_ids:0 #: field:hr.salary.rule.category,children_ids:0 msgid "Children" -msgstr "" +msgstr "Enfants" #. module: hr_payroll #: help:hr.payslip,credit_note:0 @@ -935,7 +935,7 @@ msgstr "Registre de contribution" #. module: hr_payroll #: view:payslip.lines.contribution.register:0 msgid "Print" -msgstr "" +msgstr "Imprimer" #. module: hr_payroll #: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form @@ -1016,7 +1016,7 @@ msgstr "Lignes du bulletin de salaire par registre de contribution" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Waiting" -msgstr "" +msgstr "En attente" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -1088,7 +1088,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Annually" -msgstr "" +msgstr "Annuel" #. module: hr_payroll #: field:hr.payslip,input_line_ids:0 @@ -1098,7 +1098,7 @@ msgstr "Entrées du bulletin de salaire" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 msgid "Rule" -msgstr "" +msgstr "Règle" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view diff --git a/addons/hr_payroll_account/i18n/fr.po b/addons/hr_payroll_account/i18n/fr.po index ed0041099f3..a247a604957 100644 --- a/addons/hr_payroll_account/i18n/fr.po +++ b/addons/hr_payroll_account/i18n/fr.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: 2012-03-12 20:34+0000\n" -"Last-Translator: GaCriv \n" +"PO-Revision-Date: 2012-03-21 18:12+0000\n" +"Last-Translator: t.o \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: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: hr_payroll_account #: field:hr.payslip,move_id:0 @@ -24,7 +24,7 @@ msgstr "Entrée comptable" #. module: hr_payroll_account #: field:hr.salary.rule,account_tax_id:0 msgid "Tax Code" -msgstr "" +msgstr "Code de taxe" #. module: hr_payroll_account #: field:hr.payslip,journal_id:0 @@ -48,12 +48,12 @@ msgstr "Compte analytique" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule msgid "hr.salary.rule" -msgstr "" +msgstr "hr.salary.rule" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Lots de bulletins de paie" #. module: hr_payroll_account #: field:hr.contract,journal_id:0 @@ -68,7 +68,7 @@ msgstr "Feuille de paie" #. module: hr_payroll_account #: constraint:hr.payslip:0 msgid "Payslip 'Date From' must be before 'Date To'." -msgstr "" +msgstr "La date de début doit être antérieure à la date de fin." #. module: hr_payroll_account #: help:hr.payslip,period_id:0 @@ -98,7 +98,7 @@ msgstr "" #. module: hr_payroll_account #: field:hr.salary.rule,account_debit:0 msgid "Debit Account" -msgstr "" +msgstr "Compte de débit" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:102 @@ -109,12 +109,13 @@ msgstr "Bulletin de paie de %s" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Contrat" #. module: hr_payroll_account #: constraint:hr.contract:0 msgid "Error! contract start-date must be lower then contract end-date." msgstr "" +"Erreur ! La date de début du contrat doit être antérieure à sa date de fin." #. module: hr_payroll_account #: field:hr.payslip,period_id:0 @@ -124,22 +125,22 @@ msgstr "Forcer la période" #. module: hr_payroll_account #: field:hr.salary.rule,account_credit:0 msgid "Credit Account" -msgstr "" +msgstr "Compte de crédit" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "Génère les bulletins de paie pour tous les employés sélectionnés" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:155 #: code:addons/hr_payroll_account/hr_payroll_account.py:171 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Erreur de paramétrage !" #. module: hr_payroll_account #: view:hr.contract:0 #: view:hr.salary.rule:0 msgid "Accounting" -msgstr "" +msgstr "Comptabilité" diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po index ba94c4a0afb..9faf4a2d91a 100644 --- a/addons/hr_recruitment/i18n/fr.po +++ b/addons/hr_recruitment/i18n/fr.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: 2012-03-15 20:48+0000\n" -"Last-Translator: GaCriv \n" +"PO-Revision-Date: 2012-03-21 18:27+0000\n" +"Last-Translator: t.o \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: 2012-03-16 05:29+0000\n" -"X-Generator: Launchpad (build 14951)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -55,7 +55,7 @@ msgstr "Regrouper par..." #. module: hr_recruitment #: field:hr.applicant,user_email:0 msgid "User Email" -msgstr "" +msgstr "Courriel de l'utilisateur" #. module: hr_recruitment #: view:hr.applicant:0 @@ -86,7 +86,7 @@ msgstr "Postes" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Pending Jobs" -msgstr "" +msgstr "Postes en attente" #. module: hr_recruitment #: field:hr.applicant,company_id:0 view:hr.recruitment.report:0 @@ -97,7 +97,7 @@ msgstr "Société" #. module: hr_recruitment #: view:hired.employee:0 msgid "No" -msgstr "" +msgstr "Non" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:436 @@ -159,7 +159,7 @@ msgstr "Ajouter une note interne" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Refuse" -msgstr "" +msgstr "Refuser" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced @@ -204,7 +204,7 @@ msgstr "Diplôme" #. module: hr_recruitment #: field:hr.applicant,color:0 msgid "Color Index" -msgstr "" +msgstr "Couleur" #. module: hr_recruitment #: view:board.board:0 view:hr.applicant:0 @@ -238,7 +238,7 @@ msgstr "Recrutement" #: code:addons/hr_recruitment/hr_recruitment.py:436 #, python-format msgid "Warning!" -msgstr "" +msgstr "Attention!" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop:0 @@ -248,7 +248,7 @@ msgstr "Proposition salariale" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Change Color" -msgstr "" +msgstr "Modifier la couleur" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -275,7 +275,7 @@ msgstr "Précedent" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_source msgid "Source of Applicants" -msgstr "" +msgstr "Origine des candidats" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:115 @@ -322,7 +322,7 @@ msgstr "Description du poste" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,source_id:0 msgid "Source" -msgstr "" +msgstr "Origine" #. module: hr_recruitment #: view:hr.applicant:0 @@ -414,7 +414,7 @@ msgstr "Qualification initiale" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Print Interview" -msgstr "" +msgstr "Imprimer l'entretien" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,stage_id:0 @@ -540,12 +540,12 @@ msgstr "Étapes" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Draft recruitment" -msgstr "" +msgstr "Recrutement brouillon" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Delete" -msgstr "" +msgstr "Supprimer" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -580,12 +580,12 @@ msgstr "Décembre" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Recruitment performed in current year" -msgstr "" +msgstr "Recrutements réalisés cette année" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Recruitment during last month" -msgstr "" +msgstr "Recrutements réalisés le mois dernier" #. module: hr_recruitment #: view:hr.recruitment.report:0 field:hr.recruitment.report,month:0 @@ -615,7 +615,7 @@ msgstr "Mettre à jour la date" #. module: hr_recruitment #: view:hired.employee:0 msgid "Yes" -msgstr "" +msgstr "Oui" #. module: hr_recruitment #: field:hr.applicant,salary_proposed:0 view:hr.recruitment.report:0 @@ -625,7 +625,7 @@ msgstr "Salaire proposé" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Schedule Meeting" -msgstr "" +msgstr "Planifier un rendez-vous" #. module: hr_recruitment #: view:hr.applicant:0 @@ -733,7 +733,7 @@ msgstr "Réunion" #: code:addons/hr_recruitment/hr_recruitment.py:347 #, python-format msgid "No Subject" -msgstr "" +msgstr "Aucun objet" #. module: hr_recruitment #: view:hr.applicant:0 @@ -812,7 +812,7 @@ msgstr "Réponse" #. module: hr_recruitment #: field:hr.recruitment.stage,department_id:0 msgid "Specific to a Department" -msgstr "" +msgstr "Spécifique à un département" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 @@ -897,7 +897,7 @@ msgstr "Historique" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Recruitment performed in current month" -msgstr "" +msgstr "Recrutements réalisés ce mois" #. module: hr_recruitment #: model:ir.actions.act_window,help:hr_recruitment.hr_recruitment_stage_form_installer @@ -926,7 +926,7 @@ msgstr "État" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_website_company msgid "Company Website" -msgstr "" +msgstr "Site web de la société" #. module: hr_recruitment #: sql_constraint:hr.recruitment.degree:0 @@ -986,12 +986,12 @@ msgstr "Analyse du recrutement" #. module: hr_recruitment #: view:hired.employee:0 msgid "Create New Employee" -msgstr "" +msgstr "Créer un nouvel employé" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_linkedin msgid "LinkedIn" -msgstr "" +msgstr "LinkedIn" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -1016,7 +1016,7 @@ msgstr "Entretien" #. module: hr_recruitment #: field:hr.recruitment.source,name:0 msgid "Source Name" -msgstr "" +msgstr "Nom de l'origine" #. module: hr_recruitment #: field:hr.applicant,description:0 @@ -1070,7 +1070,7 @@ msgstr "Degré de recrutement" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Open Jobs" -msgstr "" +msgstr "Postes à pourvoir" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -1086,7 +1086,7 @@ msgstr "Nom" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Edit" -msgstr "" +msgstr "Modifier" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 @@ -1106,7 +1106,7 @@ msgstr "Avril" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Pending recruitment" -msgstr "" +msgstr "Recrutements en attente" #. module: hr_recruitment #: model:hr.recruitment.source,name:hr_recruitment.source_monster @@ -1116,17 +1116,17 @@ msgstr "" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_job msgid "Job Positions" -msgstr "" +msgstr "Postes" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "In progress recruitment" -msgstr "" +msgstr "Recrutements en cours" #. module: hr_recruitment #: sql_constraint:hr.job:0 msgid "The name of the job position must be unique per company!" -msgstr "" +msgstr "Le nom de la poste doit être unique par entreprise!" #. module: hr_recruitment #: field:hr.recruitment.degree,sequence:0 diff --git a/addons/import_google/i18n/fr.po b/addons/import_google/i18n/fr.po new file mode 100644 index 00000000000..b90be7e3e01 --- /dev/null +++ b/addons/import_google/i18n/fr.po @@ -0,0 +1,219 @@ +# French 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: 2012-03-21 18:31+0000\n" +"Last-Translator: t.o \n" +"Language-Team: French \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: import_google +#: help:synchronize.google.import,group_name:0 +msgid "Choose which group to import, By default it takes all." +msgstr "" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "Import Google Calendar Events" +msgstr "" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "_Import Events" +msgstr "" + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:71 +#, python-format +msgid "" +"No Google Username or password Defined for user.\n" +"Please define in user view" +msgstr "" + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:127 +#, python-format +msgid "" +"Invalid login detail !\n" +" Specify Username/Password." +msgstr "" + +#. module: import_google +#: field:synchronize.google.import,supplier:0 +msgid "Supplier" +msgstr "Fournisseur" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "Import Options" +msgstr "Options d'importation" + +#. module: import_google +#: field:synchronize.google.import,group_name:0 +msgid "Group Name" +msgstr "Nom du groupe" + +#. module: import_google +#: model:ir.model,name:import_google.model_crm_case_categ +msgid "Category of Case" +msgstr "Catégorie de cas" + +#. module: import_google +#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form +#: model:ir.ui.menu,name:import_google.menu_sync_contact +msgid "Import Google Contacts" +msgstr "" + +#. module: import_google +#: view:google.import.message:0 +msgid "Import Google Data" +msgstr "" + +#. module: import_google +#: view:crm.meeting:0 +msgid "Meeting Type" +msgstr "Type de réunion" + +#. module: import_google +#: code:addons/import_google/wizard/import_google.py:38 +#: code:addons/import_google/wizard/import_google_data.py:28 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" +"Merci d'installer gdata-python-client à partir de " +"http://code.google.com/p/gdata-python-client/downloads/list" + +#. module: import_google +#: model:ir.model,name:import_google.model_google_login +msgid "Google Contact" +msgstr "Contact Google" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "Import contacts from a google account" +msgstr "" + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:133 +#, python-format +msgid "Please specify correct user and password !" +msgstr "" + +#. module: import_google +#: field:synchronize.google.import,customer:0 +msgid "Customer" +msgstr "Client" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "_Cancel" +msgstr "_Annuler" + +#. module: import_google +#: model:ir.model,name:import_google.model_synchronize_google_import +msgid "synchronize.google.import" +msgstr "synchronize.google.import" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "_Import Contacts" +msgstr "" + +#. module: import_google +#: model:ir.actions.act_window,name:import_google.act_google_login_form +#: model:ir.ui.menu,name:import_google.menu_sync_calendar +msgid "Import Google Calendar" +msgstr "" + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:50 +#, python-format +msgid "Import google" +msgstr "" + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:127 +#: code:addons/import_google/wizard/import_google_data.py:133 +#, python-format +msgid "Error" +msgstr "Erreur" + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:71 +#, python-format +msgid "Warning !" +msgstr "Avertissement !" + +#. module: import_google +#: field:synchronize.google.import,create_partner:0 +msgid "Options" +msgstr "Options" + +#. module: import_google +#: view:google.import.message:0 +msgid "_Ok" +msgstr "_Ok" + +#. module: import_google +#: code:addons/import_google/wizard/import_google.py:38 +#: code:addons/import_google/wizard/import_google_data.py:28 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "Erreur lors de l'import des contacts Google !" + +#. module: import_google +#: model:ir.model,name:import_google.model_google_import_message +msgid "Import Message" +msgstr "Importer un message" + +#. module: import_google +#: field:synchronize.google.import,calendar_name:0 +msgid "Calendar Name" +msgstr "Nom du calendrier" + +#. module: import_google +#: help:synchronize.google.import,supplier:0 +msgid "Check this box to set newly created partner as Supplier." +msgstr "" + +#. module: import_google +#: selection:synchronize.google.import,create_partner:0 +msgid "Import only address" +msgstr "" + +#. module: import_google +#: field:crm.case.categ,user_id:0 +msgid "User" +msgstr "" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "Partner status for this group:" +msgstr "" + +#. module: import_google +#: field:google.import.message,name:0 +msgid "Message" +msgstr "" + +#. module: import_google +#: selection:synchronize.google.import,create_partner:0 +msgid "Create partner for each contact" +msgstr "" + +#. module: import_google +#: help:synchronize.google.import,customer:0 +msgid "Check this box to set newly created partner as Customer." +msgstr "" diff --git a/addons/portal/i18n/fr.po b/addons/portal/i18n/fr.po index c93335d9fd4..a44a3b1cfc7 100644 --- a/addons/portal/i18n/fr.po +++ b/addons/portal/i18n/fr.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: 2012-03-15 21:19+0000\n" +"PO-Revision-Date: 2012-03-21 18:33+0000\n" "Last-Translator: t.o \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" -"X-Generator: Launchpad (build 14951)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: portal #: code:addons/portal/wizard/share_wizard.py:51 @@ -151,7 +151,7 @@ msgstr "Nom de l'utilisateur" #. module: portal #: help:res.portal,group_id:0 msgid "The group corresponding to this portal" -msgstr "" +msgstr "Groupe correspondant à ce portail" #. module: portal #: model:ir.model,name:portal.model_res_portal_widget @@ -178,7 +178,7 @@ msgstr "Votre compte OpenERP chez %(company)s" #: code:addons/portal/portal.py:184 #, python-format msgid "%s Menu" -msgstr "" +msgstr "Menu de %s" #. module: portal #: help:res.portal.wizard,portal_id:0 @@ -193,7 +193,7 @@ msgstr "Assistant portail" #. module: portal #: help:res.portal,widget_ids:0 msgid "Widgets assigned to portal users" -msgstr "" +msgstr "Widgets attribuées aux utilisateurs du portail" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:163 @@ -239,7 +239,7 @@ msgstr "Widget" #. module: portal #: help:res.portal.wizard.user,lang:0 msgid "The language for the user's user interface" -msgstr "" +msgstr "La langue pour l'interface utilisateur de l'utilisateur" #. module: portal #: view:res.portal.wizard:0 @@ -254,19 +254,21 @@ msgstr "Site web" #. module: portal #: view:res.portal:0 msgid "Create Parent Menu" -msgstr "" +msgstr "Créer un menu parent" #. module: portal #: view:res.portal.wizard:0 msgid "" "The following text will be included in the welcome email sent to users." msgstr "" +"Le texte suivant sera inclus dans le courriel de bienvenue envoyé aux " +"utilisateurs." #. module: portal #: code:addons/portal/wizard/portal_wizard.py:135 #, python-format msgid "Email required" -msgstr "" +msgstr "Courriel requis" #. module: portal #: model:ir.model,name:portal.model_res_users @@ -284,6 +286,8 @@ msgstr "Adresse de courriel incorrecte" msgid "" "You must have an email address in your User Preferences to send emails." msgstr "" +"Vous devez avoir une adresse de courriel définie dans vos préférences " +"utilisateur pour envoyer des courriels." #. module: portal #: model:ir.model,name:portal.model_ir_ui_menu @@ -308,7 +312,7 @@ msgstr "Portails" #. module: portal #: help:res.portal,parent_menu_id:0 msgid "The menu action opens the submenus of this menu item" -msgstr "" +msgstr "L'action de menu ouvre le sous-menus de cet élément de menu" #. module: portal #: field:res.portal.widget,sequence:0 @@ -323,7 +327,7 @@ msgstr "Partenaires associés" #. module: portal #: view:res.portal:0 msgid "Portal Menu" -msgstr "" +msgstr "Menu du portail" #. module: portal #: sql_constraint:res.users:0 @@ -356,23 +360,38 @@ msgid "" "OpenERP - Open Source Business Applications\n" "http://www.openerp.com\n" msgstr "" +"Cher %(name)s,\n" +"\n" +"Nous vous avons créé un compte à notre système d'information accessible à " +"%(url)s.\n" +"\n" +"Vous pouvez y accéder avec les paramètres suivants :\n" +" Base de données : %(db)s\n" +" Utilisateur : %(login)s\n" +" Mot de passe : %(password)s\n" +"\n" +"%(message)s\n" +"\n" +"--\n" +"\n" +"Signature\n" #. module: portal #: model:res.groups,name:portal.group_portal_manager msgid "Manager" -msgstr "" +msgstr "Responsable" #. module: portal #: help:res.portal.wizard.user,name:0 msgid "The user's real name" -msgstr "" +msgstr "Nom réel de l'utilisateur" #. module: portal #: model:ir.actions.act_window,name:portal.address_wizard_action #: model:ir.actions.act_window,name:portal.partner_wizard_action #: view:res.portal.wizard:0 msgid "Add Portal Access" -msgstr "" +msgstr "Ajouter l'accès au portail" #. module: portal #: field:res.portal.wizard.user,partner_id:0 @@ -389,6 +408,13 @@ msgid "" "the portal's users.\n" " " msgstr "" +"\n" +"Un portail permet de définir des vues spécifiques et des règles pour un " +"groupe d'utilisateurs (le groupe\n" +"du portail). Un menu du portail, des widgets et des groupes spécifiques " +"peuvent être affectés aux\n" +"utilisateurs du portail.\n" +" " #. module: portal #: model:ir.model,name:portal.model_share_wizard diff --git a/addons/resource/i18n/sl.po b/addons/resource/i18n/sl.po new file mode 100644 index 00000000000..91c1c1973df --- /dev/null +++ b/addons/resource/i18n/sl.po @@ -0,0 +1,351 @@ +# 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: 2012-03-21 14:09+0000\n" +"Last-Translator: FULL NAME \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: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: resource +#: help:resource.calendar.leaves,resource_id:0 +msgid "" +"If empty, this is a generic holiday for the company. If a resource is set, " +"the holiday/leave is only for this resource" +msgstr "" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Material" +msgstr "" + +#. module: resource +#: field:resource.resource,resource_type:0 +msgid "Resource Type" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_leaves +#: view:resource.calendar.leaves:0 +msgid "Leave Detail" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves +msgid "Resources Leaves" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_form +#: view:resource.calendar:0 +#: field:resource.calendar,attendance_ids:0 +#: view:resource.calendar.attendance:0 +#: field:resource.resource,calendar_id:0 +msgid "Working Time" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Thursday" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +msgid "Group By..." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Sunday" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Search Resource" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Type" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_resource_tree +#: view:resource.resource:0 +msgid "Resources" +msgstr "" + +#. module: resource +#: code:addons/resource/resource.py:392 +#, python-format +msgid "Make sure the Working time has been configured with proper week days!" +msgstr "" + +#. module: resource +#: field:resource.calendar,manager:0 +msgid "Workgroup manager" +msgstr "" + +#. module: resource +#: help:resource.calendar.attendance,hour_from:0 +msgid "Working time will start from" +msgstr "" + +#. module: resource +#: constraint:resource.calendar.leaves:0 +msgid "Error! leave start-date must be lower then leave end-date." +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar +msgid "Resource Calendar" +msgstr "" + +#. module: resource +#: field:resource.calendar,company_id:0 +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,company_id:0 +#: view:resource.resource:0 +#: field:resource.resource,company_id:0 +msgid "Company" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Friday" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,dayofweek:0 +msgid "Day of week" +msgstr "" + +#. module: resource +#: help:resource.calendar.attendance,hour_to:0 +msgid "Working time will end at" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,date_from:0 +msgid "Starting date" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +msgid "Search Working Time" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Reason" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +#: field:resource.resource,user_id:0 +msgid "User" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Date" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Search Working Period Leaves" +msgstr "" + +#. module: resource +#: field:resource.resource,time_efficiency:0 +msgid "Efficiency factor" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,date_to:0 +msgid "End Date" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days +msgid "Closing Days" +msgstr "" + +#. module: resource +#: model:ir.ui.menu,name:resource.menu_resource_config +#: view:resource.calendar.leaves:0 +#: field:resource.calendar.leaves,resource_id:0 +#: view:resource.resource:0 +msgid "Resource" +msgstr "" + +#. module: resource +#: view:resource.calendar:0 +#: field:resource.calendar,name:0 +#: field:resource.calendar.attendance,name:0 +#: field:resource.calendar.leaves,name:0 +#: field:resource.resource,name:0 +msgid "Name" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Wednesday" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +msgid "Working Period" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_resource +msgid "Resource Detail" +msgstr "" + +#. module: resource +#: field:resource.resource,active:0 +msgid "Active" +msgstr "" + +#. module: resource +#: help:resource.resource,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the resource " +"record without removing it." +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,calendar_id:0 +msgid "Resource's Calendar" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,hour_from:0 +msgid "Work from" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,help:resource.action_resource_calendar_form +msgid "" +"Define working hours and time table that could be scheduled to your project " +"members" +msgstr "" + +#. module: resource +#: help:resource.resource,user_id:0 +msgid "Related user name for the resource to manage its access." +msgstr "" + +#. module: resource +#: help:resource.resource,calendar_id:0 +msgid "Define the schedule of resource" +msgstr "" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Starting Date of Leave" +msgstr "" + +#. module: resource +#: field:resource.resource,code:0 +msgid "Code" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Monday" +msgstr "" + +#. module: resource +#: field:resource.calendar.attendance,hour_to:0 +msgid "Work to" +msgstr "" + +#. module: resource +#: help:resource.resource,time_efficiency:0 +msgid "" +"This field depict the efficiency of the resource to complete tasks. e.g " +"resource put alone on a phase of 5 days with 5 tasks assigned to him, will " +"show a load of 100% for this phase by default, but if we put a efficency of " +"200%, then his load will only be 50%." +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Tuesday" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,calendar_id:0 +msgid "Working time" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree +#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search +msgid "Resource Leaves" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,help:resource.action_resource_resource_tree +msgid "" +"Resources allow you to create and manage resources that should be involved " +"in a specific project phase. You can also set their efficiency level and " +"workload based on their weekly working hours." +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Inactive" +msgstr "" + +#. module: resource +#: code:addons/resource/faces/resource.py:340 +#, python-format +msgid "(vacation)" +msgstr "" + +#. module: resource +#: code:addons/resource/resource.py:392 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Human" +msgstr "" + +#. module: resource +#: model:ir.model,name:resource.model_resource_calendar_attendance +msgid "Work Detail" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: resource +#: code:addons/resource/resource.py:310 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Saturday" +msgstr "Sobota" diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po index 87542715863..a5cda80c8bd 100644 --- a/addons/sale/i18n/ro.po +++ b/addons/sale/i18n/ro.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: 2012-03-16 06:33+0000\n" +"PO-Revision-Date: 2012-03-22 06:03+0000\n" "Last-Translator: Dorin \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: 2012-03-17 05:32+0000\n" -"X-Generator: Launchpad (build 14951)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -111,10 +111,10 @@ 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 "" -"Aici este o listă cu fiecare linie a comenzii de vânzare care va fi " -"facturată. Puteţi factura comenzile de vânzare parţial, prin linii ale " -"comenzii de vânzare. Nu aveţi nevoie de această listă dacă facturaţi din " -"ordinele de livrare sau dacă facturaţi vânzările total." +"Aici este o listă cu liniile din comenzile de vânzare care vor fi facturate. " +"Puteți factura comenzile de vânzare parțial, prin linii ale comenzii de " +"vânzare. Nu aveți nevoie de această listă dacă facturați pe baza livrărilor " +"sau dacă facturați vânzările total." #. module: sale #: code:addons/sale/sale.py:295 @@ -138,7 +138,7 @@ msgstr "Partener" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice based on deliveries" -msgstr "" +msgstr "Factură bazată pe livrări" #. module: sale #: view:sale.order:0 @@ -156,14 +156,14 @@ 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 "" -"Comenzile de vânzare vă ajută să gestionaţi cotatii şi comenzi de la " -"clientii dumneavoastră. OpenERP sugerează să începeţi prin crearea unei " -"cotatii. Odată ce este confirmată, cotatia va fi transformată într-o Comandă " +"Comenzile de vânzare vă ajută să gestionați cotații şi comenzi de la " +"clienții dumneavoastră. OpenERP sugerează să începeți prin crearea unei " +"cotații. Odată ce este confirmată, cotația va fi transformată într-o comandă " "de vânzare. OpenERP poate gestiona mai multe tipuri de produse, astfel încât " -"o comandă de vânzări poate declanşa sarcini, comenzi de livrare, comenzi de " -"producţie, achiziţii şi aşa mai departe. Pe baza configuraţiei comenzii de " +"o comandă de vânzări poate declanșa sarcini, comenzi de livrare, comenzi de " +"producţie, achiziții și așa mai departe. Pe baza configurației comenzii de " "vânzări, o factură ciornă va fi generată, iar dumneavoastră trebuie doar să " -"o confirmaţi atunci când doriţi să emiteţi factura clientului." +"o confirmați atunci când doriți să emiteți factura clientului." #. module: sale #: help:sale.order,invoice_quantity:0 @@ -174,11 +174,11 @@ msgid "" "the product is a service, shipped quantities means hours spent on the " "associated tasks." msgstr "" -"Ordinul de vânzare va crea automat factura proformă (factura ciornă). " -"Cantităţile comandate şi cele livrate pot să nu fie aceleaşi. Trebuie să " -"alegeţi dacă doriţi ca factura să fie pe baza cantităţilor comandate sau " -"livrate. În cazul în care produsul este un serviciu, cantităţile livrate " -"înseamnă ore petrecute pe sarcinile aferente." +"Comanda de vânzare va crea automat factura proformă (factura ciornă). " +"Cantitățile comandate și cele livrate pot să nu fie aceleași. Trebuie să " +"alegeți dacă doriți ca factura să fie pe baza cantităților comandate sau " +"livrate. În cazul în care produsul este un serviciu, cantitățile livrate " +"înseamnă ore efectuate pentru sarcinile aferente." #. module: sale #: field:sale.shop,payment_default_id:0 @@ -273,7 +273,7 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" -msgstr "Vânzări creează factura" +msgstr "Vânzarea generează factură" #. module: sale #: code:addons/sale/sale.py:330 @@ -472,6 +472,7 @@ msgstr "" #, python-format msgid "You cannot cancel a sale order line that has already been invoiced!" msgstr "" +"Nu puteți anula o linie din comanda de vânare care a fost deja facturată!" #. module: sale #: code:addons/sale/sale.py:1079 @@ -509,7 +510,7 @@ msgid "" "You cannot make an advance on a sales order " "that is defined as 'Automatic Invoice after delivery'." msgstr "" -"Nu poti face un avans pe o comandă de vânzări care este definită ca " +"Nu poți face un avans pe o comandă de vânzări care este definită ca " "'Facturare automată după livrare'." #. module: sale @@ -632,7 +633,7 @@ msgstr "" #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" -msgstr "Adresa de facturare" +msgstr "Adresa facturare" #. module: sale #: view:sale.order.line:0 @@ -704,7 +705,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" -msgstr "Linii nefacturate şi livrate" +msgstr "Linii nefacturate și livrate" #. module: sale #: report:sale.order:0 @@ -895,7 +896,7 @@ msgstr "Istoric" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on order after delivery" -msgstr "" +msgstr "Facturează pe comandă după livrare" #. module: sale #: help:sale.order,invoice_ids:0 @@ -962,7 +963,7 @@ msgstr "" #: model:process.transition.action,name:sale.process_transition_action_createinvoice0 #: view:sale.advance.payment.inv:0 view:sale.order.line:0 msgid "Create Invoice" -msgstr "Creează factura" +msgstr "Creează factură" #. module: sale #: view:sale.order:0 @@ -993,7 +994,7 @@ msgstr "Contact comandă" #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice #: view:sale.open.invoice:0 msgid "Open Invoice" -msgstr "Deschide factura" +msgstr "Deschide factură" #. module: sale #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale @@ -1220,6 +1221,80 @@ msgid "" "% endif\n" " " msgstr "" +"\n" +"Bună${object.partner_order_id.name and ' ' or " +"''}${object.partner_order_id.name or ''},\n" +"\n" +"Aici este confirmarea comenzii pentru ${object.partner_id.name}:\n" +" | Număr comandă: *${object.name}*\n" +" | Total comandă: *${object.amount_total} " +"${object.pricelist_id.currency_id.name}*\n" +" | Dată comandă: ${object.date_order}\n" +" % if object.origin:\n" +" | Order reference: ${object.origin}\n" +" % endif\n" +" % if object.client_order_ref:\n" +" | Referința dumneavoastră: ${object.client_order_ref}
\n" +" % endif\n" +" | Contact: ${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"You can view the order confirmation, download it and even pay online using " +"the following link:\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" +"It is also possible to directly pay with Paypal:\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"If you have any question, do not hesitate to contact us.\n" +"\n" +"\n" +"Thank you for choosing ${object.company_id.name}!\n" +"\n" +"\n" +"--\n" +"${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" +"Phone: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -1245,7 +1320,7 @@ msgstr "Taxe" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "" +msgstr "Comanda de vânări este gata de facturat" #. module: sale #: help:sale.order,create_date:0 @@ -1298,7 +1373,7 @@ msgstr "Cantităţi expediate" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" -msgstr "Factură bazată pe Comenzile de vanzare" +msgstr "Factură bazată pe comenzile de vânzare" #. module: sale #: code:addons/sale/sale.py:331 @@ -1366,13 +1441,13 @@ msgstr "Grupează facturile" #. module: sale #: field:sale.order,order_policy:0 msgid "Invoice Policy" -msgstr "" +msgstr "Politica de facturare" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy #: view:sale.config.picking_policy:0 msgid "Setup your Invoicing Method" -msgstr "" +msgstr "Setare metodă de facturare" #. module: sale #: model:process.node,note:sale.process_node_invoice0 @@ -1399,12 +1474,12 @@ msgstr "Linie comandă de vânzare Creează_factura" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Invoice Exception" -msgstr "Excepţie factură" +msgstr "Excepție factură" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 msgid "Drives procurement and invoicing" -msgstr "Conduce aprovizionarea şi facturarea" +msgstr "Conduce aprovizionarea și facturarea" #. module: sale #: field:sale.order,invoiced:0 @@ -1451,7 +1526,7 @@ msgid "" "if the shipping policy is 'Payment before Delivery'." msgstr "" "Agentul de vânzări creează manual o factură, dacă politica de expediere a " -"comenzii de vânzare este 'Livrare si Facturare Manuală in desfăsurare'. " +"comenzii de vânzare este 'Livrare și Facturare Manuală în desfășurare'. " "Factura este creată în mod automat dacă politica de expediere este 'Plata " "înainte de livrare'." @@ -1460,7 +1535,7 @@ msgstr "" msgid "" "You can generate invoices based on sales orders or based on shippings." msgstr "" -"Puteţi genera facturi pe baza comenzilor de vânzări sau pe baza livrărilor." +"Puteți genera facturi pe baza comenzilor de vânzări sau pe baza livrărilor." #. module: sale #: view:sale.order.line:0 @@ -1471,7 +1546,7 @@ msgstr "" #: code:addons/sale/sale.py:473 #, python-format msgid "Customer Invoices" -msgstr "" +msgstr "Facturi clienți" #. module: sale #: model:process.process,name:sale.process_process_salesprocess0 @@ -1633,9 +1708,9 @@ msgid "" "generates an invoice or a delivery order as soon as it is confirmed by the " "salesman." msgstr "" -"În funcţie de Controlul facturării comenzii de vânzare, factura se poate " -"baza pe cantităţile livrate sau comandate. Astfel, o comandă de vânzare " -"poate genera o factură sau un ordin de livrare de îndată ce este confirmată " +"În funcție de Controlul facturării comenzii de vânzare, factura se poate " +"baza pe cantitățile livrate sau comandate. Astfel, o comandă de vânzare " +"poate genera o factură sau o comandă de livrare de îndată ce este confirmată " "de agentul de vânzări." #. module: sale @@ -1938,7 +2013,7 @@ msgid "" msgstr "" "O comandă de aprovizionare este creată automat, de îndată ce o comandă de " "vânzări este confirmată sau factura este plătită. Ea conduce achiziția și " -"producţia produselor după norme şi la parametrii comenzii de vânzări. " +"producția produselor după norme și la parametrii comenzii de vânzări. " #. module: sale #: view:sale.order.line:0 @@ -1968,7 +2043,7 @@ msgstr "Suma neimpozitată" #: view:sale.advance.payment.inv:0 view:sale.order:0 #, python-format msgid "Advance Invoice" -msgstr "Factură in avans" +msgstr "Factură în avans" #. module: sale #: code:addons/sale/sale.py:624 @@ -2018,7 +2093,7 @@ msgstr "Pachete" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines ready to be invoiced" -msgstr "" +msgstr "Linii din comenzile de vânzare gata de facturat" #. module: sale #: view:sale.report:0 @@ -2062,7 +2137,7 @@ msgstr "Calculează" #, python-format msgid "You must first cancel all invoices attached to this sales order." msgstr "" -"Trebuie să anulaţi mai întâi toate facturile anexate la această comandă de " +"Trebuie să anulați mai întâi toate facturile anexate la această comandă de " "vânzare." #. module: sale @@ -2089,7 +2164,7 @@ msgstr "Angajament in cazul intarzierii" #. module: sale #: selection:sale.order,order_policy:0 msgid "Deliver & invoice on demand" -msgstr "" +msgstr "Livrare și facturare la cerere" #. module: sale #: model:process.node,note:sale.process_node_saleprocurement0 @@ -2238,12 +2313,12 @@ msgid "" "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" -"Acest raport efectuează analiza cotatiilor si comenzilor de vanzare ale " -"dumneavoastră. Analiza verifică veniturile din vânzări şi le sortează după " +"Acest raport efectuează analiza cotațiilor și comenzilor de vânzare ale " +"dumneavoastră. Analiza verifică veniturile din vânzări și le sortează după " "diferite criterii de grup (agent de vânzări, partener, produs, etc). " -"Folosiţi acest raport pentru a efectua analiza vânzărilor care nu au fost " -"facturate încă. Dacă doriţi să analizaţi cifra dumneavoastră de afaceri, " -"trebuie să utilizaţi Raportul de Analiză a Facturilor din Aplicaţia de " +"Folosiți acest raport pentru a efectua analiza vânzărilor care nu au fost " +"facturate încă. Dacă doriți să analizați cifra dumneavoastră de afaceri, " +"trebuie să utilizați Raportul de Analiză a Facturilor din Aplicația de " "contabilitate." #. module: sale diff --git a/addons/sale_crm/i18n/lv.po b/addons/sale_crm/i18n/lv.po new file mode 100644 index 00000000000..e9fa68ee56c --- /dev/null +++ b/addons/sale_crm/i18n/lv.po @@ -0,0 +1,135 @@ +# Latvian 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: 2012-03-21 14:15+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: sale_crm +#: field:sale.order,categ_id:0 +msgid "Category" +msgstr "" + +#. module: sale_crm +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique per Company!" +msgstr "" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:112 +#, python-format +msgid "Converted to Sales Quotation(%s)." +msgstr "" + +#. module: sale_crm +#: view:crm.make.sale:0 +msgid "Convert to Quotation" +msgstr "" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:89 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:89 +#, python-format +msgid "Customer has no addresses defined!" +msgstr "" + +#. module: sale_crm +#: model:ir.model,name:sale_crm.model_crm_make_sale +msgid "Make sales" +msgstr "" + +#. module: sale_crm +#: view:crm.make.sale:0 +msgid "_Create" +msgstr "" + +#. module: sale_crm +#: view:sale.order:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: sale_crm +#: help:crm.make.sale,close:0 +msgid "" +"Check this to close the opportunity after having created the sale order." +msgstr "" + +#. module: sale_crm +#: view:board.board:0 +msgid "My Opportunities" +msgstr "" + +#. module: sale_crm +#: view:crm.lead:0 +msgid "Convert to Quote" +msgstr "" + +#. module: sale_crm +#: field:crm.make.sale,shop_id:0 +msgid "Shop" +msgstr "" + +#. module: sale_crm +#: field:crm.make.sale,partner_id:0 +msgid "Customer" +msgstr "" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:92 +#, python-format +msgid "Opportunity: %s" +msgstr "" + +#. module: sale_crm +#: field:crm.make.sale,close:0 +msgid "Close Opportunity" +msgstr "" + +#. module: sale_crm +#: view:board.board:0 +msgid "My Planned Revenues by Stage" +msgstr "" + +#. module: sale_crm +#: code:addons/sale_crm/wizard/crm_make_sale.py:110 +#, python-format +msgid "Opportunity '%s' is converted to Quotation." +msgstr "" + +#. module: sale_crm +#: view:sale.order:0 +#: field:sale.order,section_id:0 +msgid "Sales Team" +msgstr "" + +#. module: sale_crm +#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale +msgid "Make Quotation" +msgstr "" + +#. module: sale_crm +#: view:crm.make.sale:0 +msgid "Cancel" +msgstr "" + +#. module: sale_crm +#: model:ir.model,name:sale_crm.model_sale_order +msgid "Sales Order" +msgstr "" diff --git a/addons/stock_invoice_directly/i18n/lv.po b/addons/stock_invoice_directly/i18n/lv.po new file mode 100644 index 00000000000..1c4703fe57f --- /dev/null +++ b/addons/stock_invoice_directly/i18n/lv.po @@ -0,0 +1,23 @@ +# Latvian 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: 2012-03-21 14:25+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: stock_invoice_directly +#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking +msgid "Partial Picking Processing Wizard" +msgstr "" diff --git a/addons/stock_location/i18n/lv.po b/addons/stock_location/i18n/lv.po new file mode 100644 index 00000000000..cd8bcbda682 --- /dev/null +++ b/addons/stock_location/i18n/lv.po @@ -0,0 +1,397 @@ +# Latvian 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: 2012-03-21 14:26+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: stock_location +#: selection:product.pulled.flow,picking_type:0 +#: selection:stock.location.path,picking_type:0 +msgid "Sending Goods" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Pulled Paths" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,type_proc:0 +msgid "Move" +msgstr "" + +#. module: stock_location +#: model:ir.model,name:stock_location.model_stock_location_path +msgid "Pushed Flows" +msgstr "" + +#. module: stock_location +#: selection:stock.location.path,auto:0 +msgid "Automatic No Step Added" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Parameters" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,location_src_id:0 +#: field:stock.location.path,location_from_id:0 +msgid "Source Location" +msgstr "" + +#. module: stock_location +#: help:product.pulled.flow,cancel_cascade:0 +msgid "Allow you to cancel moves related to the product pull flow" +msgstr "" + +#. module: stock_location +#: model:ir.model,name:stock_location.model_product_pulled_flow +#: field:product.product,flow_pull_ids:0 +msgid "Pulled Flows" +msgstr "" + +#. module: stock_location +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + +#. module: stock_location +#: help:product.pulled.flow,location_src_id:0 +msgid "Location used by Destination Location to supply" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,picking_type:0 +#: selection:stock.location.path,picking_type:0 +msgid "Internal" +msgstr "" + +#. module: stock_location +#: code:addons/stock_location/procurement_pull.py:98 +#, python-format +msgid "" +"Pulled procurement coming from original location %s, pull rule %s, via " +"original Procurement %s (#%d)" +msgstr "" + +#. module: stock_location +#: model:ir.model,name:stock_location.model_stock_location +msgid "Location" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,invoice_state:0 +#: field:stock.location.path,invoice_state:0 +msgid "Invoice Status" +msgstr "" + +#. module: stock_location +#: help:stock.location.path,auto:0 +msgid "" +"This is used to define paths the product has to follow within the location " +"tree.\n" +"The 'Automatic Move' value will create a stock move after the current one " +"that will be validated automatically. With 'Manual Operation', the stock " +"move has to be validated by a worker. With 'Automatic No Step Added', the " +"location is replaced in the original move." +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Conditions" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.location_pack_zone +msgid "Pack Zone" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.location_gate_b +msgid "Gate B" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.location_gate_a +msgid "Gate A" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,type_proc:0 +msgid "Buy" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Pushed flows" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.location_dispatch_zone +msgid "Dispatch Zone" +msgstr "" + +#. module: stock_location +#: model:ir.model,name:stock_location.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Pulled flows" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,company_id:0 +#: field:stock.location.path,company_id:0 +msgid "Company" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Logistics Flows" +msgstr "" + +#. module: stock_location +#: help:stock.move,cancel_cascade:0 +msgid "If checked, when this move is cancelled, cancel the linked move too" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,type_proc:0 +msgid "Produce" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,procure_method:0 +msgid "Make to Order" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,procure_method:0 +msgid "Make to Stock" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,partner_address_id:0 +msgid "Partner Address" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" + +#. module: stock_location +#: help:stock.location.path,delay:0 +msgid "Number of days to do this transition" +msgstr "" + +#. module: stock_location +#: help:product.pulled.flow,name:0 +msgid "This field will fill the packing Origin and the name of its moves" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,type_proc:0 +msgid "Type of Procurement" +msgstr "" + +#. module: stock_location +#: help:product.pulled.flow,company_id:0 +msgid "Is used to know to which company belong packings and moves" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,name:0 +msgid "Name" +msgstr "" + +#. module: stock_location +#: help:product.product,path_ids:0 +msgid "" +"These rules set the right path of the product in the whole location tree." +msgstr "" + +#. module: stock_location +#: constraint:stock.move:0 +msgid "You can not move products from or to a location of the type view." +msgstr "" + +#. module: stock_location +#: selection:stock.location.path,auto:0 +msgid "Manual Operation" +msgstr "" + +#. module: stock_location +#: model:ir.model,name:stock_location.model_product_product +#: field:product.pulled.flow,product_id:0 +msgid "Product" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,procure_method:0 +msgid "Procure Method" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,picking_type:0 +#: field:stock.location.path,picking_type:0 +msgid "Shipping Type" +msgstr "" + +#. module: stock_location +#: help:product.pulled.flow,procure_method:0 +msgid "" +"'Make to Stock': When needed, take from the stock or wait until re-" +"supplying. 'Make to Order': When needed, purchase or produce for the " +"procurement request." +msgstr "" + +#. module: stock_location +#: help:product.pulled.flow,location_id:0 +msgid "Is the destination location that needs supplying" +msgstr "" + +#. module: stock_location +#: field:stock.location.path,product_id:0 +msgid "Products" +msgstr "" + +#. module: stock_location +#: code:addons/stock_location/procurement_pull.py:118 +#, python-format +msgid "Pulled from another location via procurement %d" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.stock_location_qualitytest0 +msgid "Quality Control" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +msgid "Not Applicable" +msgstr "" + +#. module: stock_location +#: field:stock.location.path,delay:0 +msgid "Delay (days)" +msgstr "" + +#. module: stock_location +#: code:addons/stock_location/procurement_pull.py:67 +#, python-format +msgid "" +"Picking for pulled procurement coming from original location %s, pull rule " +"%s, via original Procurement %s (#%d)" +msgstr "" + +#. module: stock_location +#: field:product.product,path_ids:0 +msgid "Pushed Flow" +msgstr "" + +#. module: stock_location +#: code:addons/stock_location/procurement_pull.py:89 +#, python-format +msgid "" +"Move for pulled procurement coming from original location %s, pull rule %s, " +"via original Procurement %s (#%d)" +msgstr "" + +#. module: stock_location +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#. module: stock_location +#: model:ir.model,name:stock_location.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,location_id:0 +#: field:stock.location.path,location_dest_id:0 +msgid "Destination Location" +msgstr "" + +#. module: stock_location +#: field:stock.location.path,auto:0 +#: selection:stock.location.path,auto:0 +msgid "Automatic Move" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,picking_type:0 +#: selection:stock.location.path,picking_type:0 +msgid "Getting Goods" +msgstr "" + +#. module: stock_location +#: view:product.product:0 +msgid "Action Type" +msgstr "" + +#. module: stock_location +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: stock_location +#: help:product.pulled.flow,picking_type:0 +#: help:stock.location.path,picking_type:0 +msgid "" +"Depending on the company, choose whatever you want to receive or send " +"products" +msgstr "" + +#. module: stock_location +#: model:stock.location,name:stock_location.location_order +msgid "Order Processing" +msgstr "" + +#. module: stock_location +#: field:stock.location.path,name:0 +msgid "Operation" +msgstr "" + +#. module: stock_location +#: view:stock.location.path:0 +msgid "Location Paths" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,journal_id:0 +#: field:stock.location.path,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: stock_location +#: field:product.pulled.flow,cancel_cascade:0 +#: field:stock.move,cancel_cascade:0 +msgid "Cancel Cascade" +msgstr "" + +#. module: stock_location +#: selection:product.pulled.flow,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +msgid "Invoiced" +msgstr "" diff --git a/addons/stock_no_autopicking/i18n/lv.po b/addons/stock_no_autopicking/i18n/lv.po new file mode 100644 index 00000000000..9021bda9abc --- /dev/null +++ b/addons/stock_no_autopicking/i18n/lv.po @@ -0,0 +1,53 @@ +# Latvian 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: 2012-03-21 14:38+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: stock_no_autopicking +#: model:ir.model,name:stock_no_autopicking.model_product_product +msgid "Product" +msgstr "" + +#. module: stock_no_autopicking +#: model:ir.model,name:stock_no_autopicking.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: stock_no_autopicking +#: field:product.product,auto_pick:0 +msgid "Auto Picking" +msgstr "" + +#. module: stock_no_autopicking +#: help:product.product,auto_pick:0 +msgid "Auto picking for raw materials of production orders." +msgstr "" + +#. module: stock_no_autopicking +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + +#. module: stock_no_autopicking +#: sql_constraint:mrp.production:0 +msgid "Reference must be unique per Company!" +msgstr "" + +#. module: stock_no_autopicking +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero!" +msgstr "" diff --git a/addons/stock_planning/i18n/lv.po b/addons/stock_planning/i18n/lv.po new file mode 100644 index 00000000000..08a96b9f278 --- /dev/null +++ b/addons/stock_planning/i18n/lv.po @@ -0,0 +1,1175 @@ +# Latvian 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: 2012-03-21 14:42+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" + +#. module: stock_planning +#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73 +#, python-format +msgid "" +"No forecasts for selected period or no products in selected category !" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,stock_only:0 +msgid "" +"Check to calculate stock location of selected warehouse only. If not " +"selected calculation is made for input, stock and output location of " +"warehouse." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,maximum_op:0 +msgid "Maximum Rule" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +#: view:stock.sale.forecast:0 +msgid "Group By..." +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast,product_amt:0 +msgid "" +"Forecast value which will be converted to Product Quantity according to " +"prices." +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:626 +#: code:addons/stock_planning/stock_planning.py:670 +#, python-format +msgid "Incoming Left must be greater than 0 !" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,outgoing_before:0 +msgid "" +"Planned Out in periods before calculated. Between start date of current " +"period and one day before start of calculated period." +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast.createlines,warehouse_id:0 +msgid "" +"Warehouse which forecasts will concern. If during stock planning you will " +"need sales forecast for all warehouses choose any warehouse now." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,outgoing_left:0 +msgid "Expected Out" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid " " +msgstr "" + +#. module: stock_planning +#: field:stock.planning,incoming_left:0 +msgid "Incoming Left" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast.createlines:0 +msgid "Create Forecasts Lines" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,outgoing:0 +msgid "Quantity of all confirmed outgoing moves in calculated Period." +msgstr "" + +#. module: stock_planning +#: view:stock.period.createlines:0 +msgid "Create Daily Periods" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +#: field:stock.planning,company_id:0 +#: field:stock.planning.createlines,company_id:0 +#: view:stock.sale.forecast:0 +#: field:stock.sale.forecast,company_id:0 +#: field:stock.sale.forecast.createlines,company_id:0 +msgid "Company" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,warehouse_forecast:0 +msgid "" +"All sales forecasts for selected Warehouse of selected Product during " +"selected Period." +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Minimum Stock Rule Indicators" +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast.createlines,period_id:0 +msgid "Period which forecasts will concern." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,stock_only:0 +msgid "Stock Location Only" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,already_out:0 +msgid "" +"Quantity which is already dispatched out of this warehouse in current period." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,incoming:0 +msgid "Confirmed In" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Current Period Situation" +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,help:stock_planning.action_stock_period_createlines_form +msgid "" +"This wizard helps with the creation of stock planning periods. These periods " +"are independent of financial periods. If you need periods other than day-, " +"week- or month-based, you may also add then manually." +msgstr "" + +#. module: stock_planning +#: view:stock.period.createlines:0 +msgid "Create Monthly Periods" +msgstr "" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_period_createlines +msgid "stock.period.createlines" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,outgoing_before:0 +msgid "Planned Out Before" +msgstr "" + +#. module: stock_planning +#: field:stock.planning.createlines,forecasted_products:0 +msgid "All Products with Forecast" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,maximum_op:0 +msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Periods :" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,procure_to_stock:0 +msgid "" +"Check to make procurement to stock location of selected warehouse. If not " +"selected procurement will be made into input location of warehouse." +msgstr "" + +#. module: stock_planning +#: help:stock.planning,already_in:0 +msgid "" +"Quantity which is already picked up to this warehouse in current period." +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/wizard/stock_planning_forecast.py:60 +#, python-format +msgid "No products in selected category !" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Stock and Sales Forecast" +msgstr "" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_sale_forecast +msgid "stock.sale.forecast" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,to_procure:0 +msgid "Planned In" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,stock_simulation:0 +msgid "Stock Simulation" +msgstr "" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_planning_createlines +msgid "stock.planning.createlines" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,incoming_before:0 +msgid "" +"Confirmed incoming in periods before calculated (Including Already In). " +"Between start date of current period and one day before start of calculated " +"period." +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Search Sales Forecast" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period5_per_user:0 +msgid "This User Period5" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,history:0 +msgid "History of procurement or internal supply of this planning line." +msgstr "" + +#. module: stock_planning +#: help:stock.planning,company_forecast:0 +msgid "" +"All sales forecasts for whole company (for all Warehouses) of selected " +"Product during selected Period." +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period1_per_user:0 +msgid "This User Period1" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period3_per_user:0 +msgid "This User Period3" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Stock Planning" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,minimum_op:0 +msgid "Minimum Rule" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Procure Incoming Left" +msgstr "" + +#. module: stock_planning +#: view:stock.planning.createlines:0 +#: view:stock.sale.forecast.createlines:0 +msgid "Create" +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form +#: model:ir.ui.menu,name:stock_planning.menu_stock_planning +#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_manual +#: view:stock.planning:0 +msgid "Master Procurement Schedule" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,line_time:0 +msgid "Past/Future" +msgstr "" + +#. module: stock_planning +#: view:stock.period:0 +#: field:stock.period,state:0 +#: field:stock.planning,state:0 +#: field:stock.sale.forecast,state:0 +msgid "State" +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast.createlines,product_categ_id:0 +msgid "Product Category of products which created forecasts will concern." +msgstr "" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_period +msgid "stock period" +msgstr "" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_sale_forecast_createlines +msgid "stock.sale.forecast.createlines" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,warehouse_id:0 +#: field:stock.planning.createlines,warehouse_id:0 +#: field:stock.sale.forecast,warehouse_id:0 +#: field:stock.sale.forecast.createlines,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,stock_simulation:0 +msgid "" +"Stock simulation at the end of selected Period.\n" +" For current period it is: \n" +"Initial Stock - Already Out + Already In - Expected Out + Incoming Left.\n" +"For periods ahead it is: \n" +"Initial Stock - Planned Out Before + Incoming Before - Planned Out + Planned " +"In." +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast,analyze_company:0 +msgid "Check this box to see the sales for whole company." +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Per Department :" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,incoming_before:0 +msgid "Incoming Before" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:641 +#, python-format +msgid "" +" Procurement created by MPS for user: %s Creation Date: %s " +" \n" +" For period: %s \n" +" according to state: \n" +" Warehouse Forecast: %s \n" +" Initial Stock: %s \n" +" Planned Out: %s Planned In: %s \n" +" Already Out: %s Already In: %s \n" +" Confirmed Out: %s Confirmed In: %s " +" \n" +" Planned Out Before: %s Confirmed In Before: %s " +" \n" +" Expected Out: %s Incoming Left: %s " +" \n" +" Stock Simulation: %s Minimum stock: %s" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:626 +#: code:addons/stock_planning/stock_planning.py:670 +#: code:addons/stock_planning/stock_planning.py:672 +#: code:addons/stock_planning/stock_planning.py:674 +#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73 +#: code:addons/stock_planning/wizard/stock_planning_forecast.py:60 +#, python-format +msgid "Error !" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_user_id:0 +msgid "This User" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Forecasts" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Supply from Another Warehouse" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Calculate Planning" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:146 +#, python-format +msgid "Invalid action !" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,stock_start:0 +msgid "Stock quantity one day before current period." +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Procurement history" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,product_uom:0 +msgid "" +"Unit of Measure used to show the quantities of stock calculation.You can use " +"units from default category or from second category (UoS category)." +msgstr "" + +#. module: stock_planning +#: view:stock.period.createlines:0 +msgid "Create Weekly Periods" +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,help:stock_planning.action_stock_period_form +msgid "" +"Stock periods are used for stock planning. Stock periods are independent of " +"account periods. You can use wizard for creating periods and review them " +"here." +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Calculated Period Simulation" +msgstr "" + +#. module: stock_planning +#: view:stock.period.createlines:0 +msgid "Cancel" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period4_per_user:0 +msgid "This User Period4" +msgstr "" + +#. module: stock_planning +#: view:stock.period:0 +msgid "Stock and Sales Period" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,company_forecast:0 +msgid "Company Forecast" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,minimum_op:0 +msgid "Minimum quantity set in Minimum Stock Rules for this Warehouse" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Per User :" +msgstr "" + +#. module: stock_planning +#: help:stock.planning.createlines,warehouse_id:0 +msgid "Warehouse which planning will concern." +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,user_id:0 +msgid "Created/Validated by" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,warehouse_forecast:0 +msgid "Warehouse Forecast" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:674 +#, python-format +msgid "" +"You must specify a Source Warehouse different than calculated (destination) " +"Warehouse !" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:146 +#, python-format +msgid "Cannot delete a validated sales forecast!" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period5_per_company:0 +msgid "This Company Period5" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,product_uom:0 +msgid "Product UoM" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period1_per_company:0 +msgid "This Company Period1" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period2_per_company:0 +msgid "This Company Period2" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period3_per_company:0 +msgid "This Company Period3" +msgstr "" + +#. module: stock_planning +#: field:stock.period,date_start:0 +#: field:stock.period.createlines,date_start:0 +msgid "Start Date" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period2_per_user:0 +msgid "This User Period2" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,confirmed_forecasts_only:0 +msgid "Validated Forecasts" +msgstr "" + +#. module: stock_planning +#: help:stock.planning.createlines,product_categ_id:0 +msgid "" +"Planning will be created for products from Product Category selected by this " +"field. This field is ignored when you check \"All Forecasted Product\" box." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,planned_outgoing:0 +msgid "Planned Out" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,product_qty:0 +msgid "Forecast Quantity" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Forecast" +msgstr "" + +#. module: stock_planning +#: selection:stock.period,state:0 +#: selection:stock.planning,state:0 +#: selection:stock.sale.forecast,state:0 +msgid "Draft" +msgstr "" + +#. module: stock_planning +#: view:stock.period:0 +msgid "Closed" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +#: view:stock.sale.forecast:0 +msgid "Warehouse " +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast,product_uom:0 +msgid "" +"Unit of Measure used to show the quantities of stock calculation.You can use " +"units form default category or from second category (UoS category)." +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Planning and Situation for Calculated Period" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,planned_outgoing:0 +msgid "" +"Enter planned outgoing quantity from selected Warehouse during the selected " +"Period of selected Product. To plan this value look at Confirmed Out or " +"Sales Forecasts. This value should be equal or greater than Confirmed Out." +msgstr "" + +#. module: stock_planning +#: view:stock.period:0 +msgid "Current Periods" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Internal Supply" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:724 +#, python-format +msgid "%s Pick List %s (%s, %s) %s %s \n" +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,name:stock_planning.action_stock_sale_forecast_createlines_form +#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_createlines +msgid "Create Sales Forecasts" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period4_id:0 +msgid "Period4" +msgstr "" + +#. module: stock_planning +#: field:stock.period,name:0 +#: field:stock.period.createlines,name:0 +msgid "Period Name" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period2_id:0 +msgid "Period2" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period3_id:0 +msgid "Period3" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period1_id:0 +msgid "Period1" +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,help:stock_planning.action_stock_planning_createlines_form +msgid "" +"This wizard helps create MPS planning lines for a given selected period and " +"warehouse, so you don't have to create them one by one. The wizard doesn't " +"duplicate lines if they already exist for this selection." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,outgoing:0 +msgid "Confirmed Out" +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,name:stock_planning.action_stock_planning_createlines_form +#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_createlines +#: view:stock.planning.createlines:0 +msgid "Create Stock Planning Lines" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "General Info" +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,name:stock_planning.action_view_stock_sale_forecast_form +msgid "Sales Forecast" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period1_per_warehouse:0 +msgid "This Warehouse Period1" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Sales history" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,supply_warehouse_id:0 +msgid "Source Warehouse" +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast,product_qty:0 +msgid "Forecast Product quantity." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,stock_supply_location:0 +msgid "Stock Supply Location" +msgstr "" + +#. module: stock_planning +#: help:stock.period.createlines,date_stop:0 +msgid "Ending date for planning period." +msgstr "" + +#. module: stock_planning +#: help:stock.planning.createlines,forecasted_products:0 +msgid "" +"Check this box to create planning for all products having any forecast for " +"selected Warehouse and Period. Product Category field will be ignored." +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:632 +#: code:addons/stock_planning/stock_planning.py:678 +#: code:addons/stock_planning/stock_planning.py:702 +#, python-format +msgid "MPS(%s) %s" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,already_in:0 +msgid "Already In" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,product_uom_categ:0 +#: field:stock.planning,product_uos_categ:0 +#: field:stock.sale.forecast,product_uom_categ:0 +msgid "Product UoM Category" +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,help:stock_planning.action_view_stock_sale_forecast_form +msgid "" +"This quantity sales forecast is an indication for Stock Planner to make " +"procurement manually or to complement automatic procurement. You can use " +"manual procurement with this forecast when some periods are exceptional for " +"usual minimum stock rules." +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,help:stock_planning.action_view_stock_planning_form +msgid "" +"The Master Procurement Schedule can be the main driver for warehouse " +"replenishment, or can complement the automatic MRP scheduling (minimum stock " +"rules, etc.).\n" +"Each MPS line gives you a pre-computed overview of the incoming and outgoing " +"quantities of a given product for a given Stock Period in a given Warehouse, " +"based on the current and future stock levels,\n" +"as well as the planned stock moves. The forecast quantities can be altered " +"manually, and when satisfied with resulting (simulated) Stock quantity, you " +"can trigger the procurement of what is missing to reach your desired " +"quantities" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:685 +#, python-format +msgid "" +"Pick created from MPS by user: %s Creation Date: %s " +" \n" +"For period: %s according to state: \n" +" Warehouse Forecast: %s \n" +" Initial Stock: %s \n" +" Planned Out: %s Planned In: %s \n" +" Already Out: %s Already In: %s \n" +" Confirmed Out: %s Confirmed In: %s \n" +" Planned Out Before: %s Confirmed In Before: %s " +" \n" +" Expected Out: %s Incoming Left: %s \n" +" Stock Simulation: %s Minimum stock: %s " +msgstr "" + +#. module: stock_planning +#: field:stock.planning,period_id:0 +#: field:stock.planning.createlines,period_id:0 +#: field:stock.sale.forecast,period_id:0 +#: field:stock.sale.forecast.createlines,period_id:0 +msgid "Period" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,product_uos_categ:0 +msgid "Product UoS Category" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,active_uom:0 +#: field:stock.sale.forecast,active_uom:0 +msgid "Active UoM" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Search Stock Planning" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast.createlines,copy_forecast:0 +msgid "Copy Last Forecast" +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast,product_id:0 +msgid "Shows which product this forecast concerns." +msgstr "" + +#. module: stock_planning +#: selection:stock.planning,state:0 +msgid "Done" +msgstr "" + +#. module: stock_planning +#: field:stock.period.createlines,period_ids:0 +msgid "Periods" +msgstr "" + +#. module: stock_planning +#: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines +msgid "Create Stock Periods" +msgstr "" + +#. module: stock_planning +#: view:stock.period:0 +#: selection:stock.period,state:0 +#: view:stock.planning.createlines:0 +#: view:stock.sale.forecast.createlines:0 +msgid "Close" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +#: selection:stock.sale.forecast,state:0 +msgid "Validated" +msgstr "" + +#. module: stock_planning +#: view:stock.period:0 +#: selection:stock.period,state:0 +msgid "Open" +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast.createlines,copy_forecast:0 +msgid "Copy quantities from last Stock and Sale Forecast." +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period1_per_dept:0 +msgid "This Dept Period1" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period3_per_dept:0 +msgid "This Dept Period3" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period2_per_dept:0 +msgid "This Dept Period2" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period5_per_dept:0 +msgid "This Dept Period5" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period4_per_dept:0 +msgid "This Dept Period4" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period2_per_warehouse:0 +msgid "This Warehouse Period2" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period3_per_warehouse:0 +msgid "This Warehouse Period3" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,stock_supply_location:0 +msgid "" +"Check to supply from Stock location of Supply Warehouse. If not checked " +"supply will be made from Output location of Supply Warehouse. Used in " +"'Supply from Another Warehouse' with Supply Warehouse." +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,create_uid:0 +msgid "Responsible" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Default UOM" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period4_per_warehouse:0 +msgid "This Warehouse Period4" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period5_per_warehouse:0 +msgid "This Warehouse Period5" +msgstr "" + +#. module: stock_planning +#: view:stock.period:0 +msgid "Current" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,supply_warehouse_id:0 +msgid "" +"Warehouse used as source in supply pick move created by 'Supply from Another " +"Warehouse'." +msgstr "" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_planning +msgid "stock.planning" +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast,warehouse_id:0 +msgid "" +"Shows which warehouse this forecast concerns. If during stock planning you " +"will need sales forecast for all warehouses choose any warehouse now." +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:661 +#, python-format +msgid "%s Procurement (%s, %s) %s %s \n" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyze_company:0 +msgid "Per Company" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,to_procure:0 +msgid "" +"Enter quantity which (by your plan) should come in. Change this value and " +"observe Stock simulation. This value should be equal or greater than " +"Confirmed In." +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period4_per_company:0 +msgid "This Company Period4" +msgstr "" + +#. module: stock_planning +#: help:stock.planning.createlines,period_id:0 +msgid "Period which planning will concern." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,already_out:0 +msgid "Already Out" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,product_id:0 +msgid "Product which this planning is created for." +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Per Warehouse :" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,history:0 +msgid "Procurement History" +msgstr "" + +#. module: stock_planning +#: help:stock.period.createlines,date_start:0 +msgid "Starting date for planning period." +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form +#: model:ir.actions.act_window,name:stock_planning.action_stock_period_form +#: model:ir.ui.menu,name:stock_planning.menu_stock_period +#: model:ir.ui.menu,name:stock_planning.menu_stock_period_main +#: view:stock.period:0 +#: view:stock.period.createlines:0 +msgid "Stock Periods" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Stock" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,incoming:0 +msgid "Quantity of all confirmed incoming moves in calculated Period." +msgstr "" + +#. module: stock_planning +#: field:stock.period,date_stop:0 +#: field:stock.period.createlines,date_stop:0 +msgid "End Date" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "No Requisition" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,name:0 +msgid "Name" +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast,period_id:0 +msgid "Shows which period this forecast concerns." +msgstr "" + +#. module: stock_planning +#: field:stock.planning,product_uom:0 +msgid "UoM" +msgstr "" + +#. module: stock_planning +#: view:stock.period:0 +msgid "Closed Periods" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +#: field:stock.planning,product_id:0 +#: view:stock.sale.forecast:0 +#: field:stock.sale.forecast,product_id:0 +msgid "Product" +msgstr "" + +#. module: stock_planning +#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast +#: model:ir.ui.menu,name:stock_planning.menu_stock_sale_forecast_all +#: view:stock.sale.forecast:0 +msgid "Sales Forecasts" +msgstr "" + +#. module: stock_planning +#: field:stock.planning.createlines,product_categ_id:0 +#: field:stock.sale.forecast.createlines,product_categ_id:0 +msgid "Product Category" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:672 +#, python-format +msgid "You must specify a Source Warehouse !" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,procure_to_stock:0 +msgid "Procure To Stock Location" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Approve" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,period_id:0 +msgid "" +"Period for this planning. Requisition will be created for beginning of the " +"period." +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:631 +#, python-format +msgid "MPS planning for %s" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,stock_start:0 +msgid "Initial Stock" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,product_amt:0 +msgid "Product Amount" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,confirmed_forecasts_only:0 +msgid "" +"Check to take validated forecasts only. If not checked system takes " +"validated and draft forecasts." +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period5_id:0 +msgid "Period5" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_warehouse_id:0 +msgid "This Warehouse" +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast,user_id:0 +msgid "Shows who created this forecast, or who validated." +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_team_id:0 +msgid "Sales Team" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,incoming_left:0 +msgid "" +"Quantity left to Planned incoming quantity. This is calculated difference " +"between Planned In and Confirmed In. For current period Already In is also " +"calculated. This value is used to create procurement for lacking quantity." +msgstr "" + +#. module: stock_planning +#: help:stock.planning,outgoing_left:0 +msgid "" +"Quantity expected to go out in selected period besides Confirmed Out. As a " +"difference between Planned Out and Confirmed Out. For current period Already " +"Out is also calculated" +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Calculate Sales History" +msgstr "" + +#. module: stock_planning +#: model:ir.actions.act_window,help:stock_planning.action_stock_sale_forecast_createlines_form +msgid "" +"This wizard helps create many forecast lines at once. After creating them " +"you only have to fill in the forecast quantities. The wizard doesn't " +"duplicate the line when another one exist for the same selection." +msgstr "" diff --git a/addons/stock_planning/i18n/nl.po b/addons/stock_planning/i18n/nl.po index a19cd4617a5..b02998cff09 100644 --- a/addons/stock_planning/i18n/nl.po +++ b/addons/stock_planning/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 00:37+0000\n" -"PO-Revision-Date: 2012-03-19 14:08+0000\n" +"PO-Revision-Date: 2012-03-21 15:36+0000\n" "Last-Translator: Anne Sedee (Therp) \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: 2012-03-20 05:56+0000\n" -"X-Generator: Launchpad (build 14969)\n" +"X-Launchpad-Export-Date: 2012-03-22 06:23+0000\n" +"X-Generator: Launchpad (build 14981)\n" #. module: stock_planning #: code:addons/stock_planning/wizard/stock_planning_createlines.py:73 @@ -130,7 +130,7 @@ msgstr "Minimum voorraad regels indicatoren" #. module: stock_planning #: help:stock.sale.forecast.createlines,period_id:0 msgid "Period which forecasts will concern." -msgstr "" +msgstr "Periode waar de 'forcasts' betrekking op hebben." #. module: stock_planning #: field:stock.planning,stock_only:0 @@ -185,6 +185,8 @@ msgstr "Alle producten met prognose" #: help:stock.planning,maximum_op:0 msgid "Maximum quantity set in Minimum Stock Rules for this Warehouse" msgstr "" +"Het voor dit magazijn bij de 'Minimale Voorraad Regels' gedefinieerde " +"maximale aantal." #. module: stock_planning #: view:stock.sale.forecast:0 @@ -264,6 +266,8 @@ msgid "" "All sales forecasts for whole company (for all Warehouses) of selected " "Product during selected Period." msgstr "" +"Alle verkoop-prognoses voor dit bedrijf van het geselecteerde product in de " +"geselecteerde periode (berekend over alle magazijnen)" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period1_per_user:0 @@ -516,7 +520,7 @@ msgstr "" #: code:addons/stock_planning/stock_planning.py:146 #, python-format msgid "Cannot delete a validated sales forecast!" -msgstr "" +msgstr "Een gevalideerde verkoop-prognose kan niet verwijderd worden." #. module: stock_planning #: field:stock.sale.forecast,analyzed_period5_per_company:0