diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index c6d6e576290..b6ea41c2db5 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-27 14:31+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 12:28+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -99,6 +99,13 @@ msgstr "Überfällige Rechnungen bis heute" msgid "Include Reconciled Entries" msgstr "Inklusive Ausgeglichener Rechnungen" +#. module: account +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" @@ -165,6 +172,13 @@ msgstr "Referenz" msgid "Choose Fiscal Year " msgstr "Wähle Geschäftsjahr " +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -510,6 +524,7 @@ msgstr "" #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 #: view:account.invoice:0 #: field:account.invoice,journal_id:0 #: view:account.invoice.report:0 @@ -527,6 +542,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" @@ -542,6 +558,11 @@ msgstr "Bestätige die ausgewählten Rechnungen" msgid "Parent target" msgstr "Oberkonto" +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 @@ -661,6 +682,11 @@ msgstr "Steuern Zuordnung" msgid "Centralized Journal" msgstr "Zentraljournal" +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" @@ -800,11 +826,6 @@ msgstr "Referenz des Partners für diese Rechnung." msgid "Unreconciliation" msgstr "Storno Ausgleich Offene Posten" -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" @@ -951,6 +972,11 @@ msgstr "Konsolidierung" msgid "Extended Filters..." msgstr "Erweiterter Filter..." +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" @@ -1017,6 +1043,7 @@ msgstr "Kein Analytisches Journal!" #. module: account #: report:account.partner.balance:0 +#: view:account.partner.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report @@ -1095,7 +1122,6 @@ msgstr "GuV (Aufwendungen)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.journal.period.print:0 #: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1199,12 +1225,6 @@ msgstr "Referenz des Rechnungsdokuments" msgid "Others" msgstr "Sonstige" -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "UnknownError" -msgstr "UnbekannterFehler" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1217,6 +1237,7 @@ msgstr "UnbekannterFehler" #: field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 #: field:account.model.line,account_id:0 #: view:account.move.line:0 #: field:account.move.line,account_id:0 @@ -1251,6 +1272,7 @@ msgstr "Ebene" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:0 #: view:account.move.line:0 @@ -1343,11 +1365,9 @@ msgid "Account Receivable" msgstr "Debitorenkonto" #. module: account -#: field:account.installer,config_logo:0 -#: field:account.installer.modules,config_logo:0 -#: field:wizard.multi.charts.accounts,config_logo:0 -msgid "Image" -msgstr "Bild" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Zentrales Journal" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1533,6 +1553,12 @@ msgstr "Gehe zu nächstem Partner" msgid "Search Bank Statements" msgstr "Suche Bankauszug" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "" + #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 @@ -1594,14 +1620,6 @@ msgstr "Geschäftsjahr Sequenz" msgid "Separated Journal Sequences" msgstr "Unterschiedliche Journal Sequenzer" -#. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: account #: view:account.invoice:0 msgid "Responsible" @@ -1688,6 +1706,13 @@ msgstr "" msgid "Values" msgstr "Werte" +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + #. module: account #: view:res.partner:0 msgid "Supplier Debit" @@ -1771,6 +1796,11 @@ msgstr "Sie können kein Konto mit vorhandenen Buchungen deaktivieren." msgid "Credit amount" msgstr "Betrag Haben" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1786,6 +1816,11 @@ msgstr "" msgid "Reserve And Profit/Loss Account" msgstr "Vorläufiger Gewinn / Verlust" +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -1793,11 +1828,6 @@ msgstr "Vorläufiger Gewinn / Verlust" msgid "Invoices Analysis" msgstr "Statistik Rechnungen" -#. module: account -#: report:account.journal.period.print:0 -msgid "A/c No." -msgstr "Nummer" - #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -1839,6 +1869,11 @@ msgstr "Zwischensumme" msgid "Treasury Analysis" msgstr "Analyse Liquidität" +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -1930,14 +1965,11 @@ msgid "Account Profit And Loss" msgstr "GuV Konto" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -msgid "Payable Accounts" -msgstr "Kreditorenkonten" +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "Bild" #. module: account #: view:account.account:0 @@ -1960,6 +1992,13 @@ msgstr "Abgebrochen" msgid "Untaxed Amount" msgstr "Nettobetrag" +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + #. module: account #: help:account.bank.statement,name:0 msgid "" @@ -2036,7 +2075,7 @@ msgstr "Prüfvorgänge" #. module: account #: model:account.journal,name:account.close_journal msgid "End of Year" -msgstr "" +msgstr "Jahresende" #. module: account #: view:account.entries.report:0 @@ -2157,7 +2196,6 @@ msgid "Accounting Properties" msgstr "Finanzbuchhaltung Eigenschaften" #. module: account -#: report:account.general.ledger:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2423,6 +2461,17 @@ msgstr "" "Die Steuerzuor‏dnung legt Steuern und Konten für diesen Partner, in Form " "einer Überleitungstabelle fest." +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + #. module: account #: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 @@ -2481,6 +2530,11 @@ msgstr "" "Sie können das zugewiesene Unternehmen bei einem Journal nicht ändern, da es " "bereits abhängige Daten in vorhandenen Journalen gibt." +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "" + #. module: account #: view:account.tax:0 msgid "Accounting Information" @@ -2505,7 +2559,10 @@ msgstr "Rabatt (%)" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Ref" msgstr "Referenz" @@ -2516,11 +2573,6 @@ msgstr "" "Das Steuerkonto kann entweder einen Steuergrundwert (Netto) oder eine Steuer " "repräsentieren." -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !" - #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -2584,6 +2636,13 @@ msgstr "Saldo Partner nach Alter" msgid "Accounting entries" msgstr "Buchungen" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"given a period and a journal, the sum of debit will always be equal to the " +"sum of credit, so there is no point to display it" +msgstr "" + #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -2628,11 +2687,6 @@ msgstr "Diese Assistent erzeugt wiederkehrende Buchungen." msgid "No sequence defined on the journal !" msgstr "Kein Sequenzer für dieses Journal definiert !" -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "Stornierte Rechnung" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_bank_statement.py:0 @@ -2733,7 +2787,14 @@ msgstr "Aufwandskonto" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "Keinen Wert eintragen für das Datum der Rechnung" +msgstr "" +"Keinen Wert eintragen, wenn das Datum der Rechnung verwendet werden soll" + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -2767,6 +2828,7 @@ msgid "Financial Accounting" msgstr "Finanzbuchhaltung" #. module: account +#: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" msgstr "Gewinn und Verlust" @@ -3055,20 +3117,20 @@ msgstr "Leer lassen um Aufwandskonto zu verwenden" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: field:account.vat.declaration,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" msgstr "Buchungsjournale" @@ -3282,6 +3344,16 @@ msgstr "" "Sie können den Kontentyp nicht von '%s' auf '%s' ändern , da bereits " "Buchungen für dieses Konto vorhanden sind !" +#. module: account +#: report:account.general.ledger:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "Rechnungsdaten" + #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" @@ -3515,11 +3587,6 @@ msgstr "Anzuwendender Typ (if type=code)" msgid "Qty" msgstr "Menge" -#. module: account -#: report:account.journal.period.print:0 -msgid "Move/Entry label" -msgstr "Buchungstext" - #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" @@ -3545,6 +3612,8 @@ msgstr "Kreditorenkonto" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"Sie können keine Buchung in verschiedenen Perioden/Journalen durch einen " +"Buchungssatz erstellen" #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -3680,11 +3749,6 @@ msgstr "" "Drucke Auswertung / Report mit der Spalte Währung für den Fall dass sich die " "Währung der Rechnung von der Standardwährung des Unternehmens unterscheidet" -#. module: account -#: report:account.journal.period.print:0 -msgid "Entry No" -msgstr "Buchung Nr." - #. module: account #: view:account.analytic.line:0 msgid "General Accounting" @@ -3733,6 +3797,11 @@ msgstr "Anzeige Partner" msgid "Validate" msgstr "Validieren" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" + #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" @@ -3797,6 +3866,7 @@ msgstr "Konfiguration" #. module: account #: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" msgstr "30 Tage bis zum Ende des Monats" @@ -3813,6 +3883,13 @@ msgstr "Saldo Analyt. Konto" msgid "Net Loss" msgstr "Jahresfehlbetrag" +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" @@ -3840,6 +3917,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 +#: view:account.balance.report:0 #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report @@ -4038,7 +4116,7 @@ msgstr "Anzeigemodus" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Import von Rechnung oder Zahlungsvorschlag" #. module: account #: view:account.payment.term.line:0 @@ -4079,14 +4157,10 @@ msgid "Reconcile Writeoff" msgstr "Storniere Abschreibung" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Tax base different !\n" -"Click on compute to update tax base" -msgstr "" -"Steuergrundlage ist unterschiedlich ! \n" -"Klicken Sie auf Berechnen um die Steuergrundlage upzudaten." +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Fälligkeitstermin" #. module: account #: view:account.account.template:0 @@ -4174,6 +4248,7 @@ msgstr "Basiert auf" #. module: account #: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "Steuer Inklusive" @@ -4289,9 +4364,9 @@ msgid "Confirmed" msgstr "Bestätigt" #. module: account -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können kein rekursives Menü erzeugen!" +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "Stornierte Rechnung" #. module: account #: code:addons/account/invoice.py:0 @@ -4311,15 +4386,6 @@ msgstr "" "Alternativwährung beim Konto \"%s - %s\".Löschen Sie dort den Eintrag der " "alternativen Währung, wenn Sie auch alle anderen Währungen buchen wollen." -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the payment " -"term without removing it." -msgstr "" -"Durch Aktivierung dieser Option, kann die Ansicht dieser Zahlungsbedingung " -"verhindert werden ohne sie zu löschen." - #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" @@ -4492,6 +4558,7 @@ msgstr "Drittwelt (Land)" #. module: account #: code:addons/account/account.py:0 +#: code:addons/account/account_cash_statement.py:0 #: code:addons/account/account_move_line.py:0 #: code:addons/account/report/common_report_header.py:0 #: code:addons/account/wizard/account_change_currency.py:0 @@ -4708,6 +4775,12 @@ msgstr "Zahlungsbedingungen" msgid "Column Name" msgstr "Spalte Bezeichnung" +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" + #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -4756,11 +4829,6 @@ msgstr "Journal Buchung \"%s\" ist ungültig" msgid "Description on invoices" msgstr "Text auf Rechnung" -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" @@ -4775,9 +4843,10 @@ msgstr "Steuerkonto" #. module: account #: view:account.automatic.reconcile:0 msgid "Reconciliation result" -msgstr "Abstimmung Ergebnis" +msgstr "Ergebnis Kontoabstimmung" #. module: account +#: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" @@ -4876,6 +4945,12 @@ msgstr "" msgid "Tax on Children" msgstr "Steuer auf untergeordnete Datensätze" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #: code:addons/account/wizard/account_use_model.py:0 @@ -4961,11 +5036,9 @@ msgid "Bank Journal " msgstr "Bank Journal " #. module: account -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" msgstr "" -"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " -"vorhanden sein !" #. module: account #: view:account.journal:0 @@ -5271,9 +5344,9 @@ msgid "Valid Up to" msgstr "Gültig bis zu" #. module: account -#: view:account.journal:0 -msgid "Invoicing Data" -msgstr "Rechnungsdaten" +#: view:board.board:0 +msgid "Aged Receivables" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -5517,15 +5590,6 @@ msgstr "" "Buchungen sind nicht identisch mit den bisherigen Konten oder sie sind " "bereits ausgeglichen! " -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the tax " -"without removing it." -msgstr "" -"Wenn dieses Feld aktiviert ist , kann eine definierte Steuer ausgeblendet " -"werden, ohne diese vollständig zu entfernen." - #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 @@ -5746,6 +5810,11 @@ msgstr "Erstelle ein Konto auf Basis der Vorlage" msgid "Reporting Configuration" msgstr "Konfiguration Auswertungen" +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 @@ -6075,15 +6144,6 @@ msgstr "Lieferanten Gutschrift" msgid "Dashboard" msgstr "Pinnwand" -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the journal " -"period without removing it." -msgstr "" -"Durch Aktivierung dieser Option, kann die Anzeige dieses Journals verhindert " -"werden ohne das Journal zu löschen." - #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" @@ -6133,8 +6193,6 @@ msgstr "Mengeneinheit" #. module: account #: constraint:account.payment.term.line:0 -#: code:addons/account/account.py:0 -#, python-format msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " @@ -6189,11 +6247,6 @@ msgstr "Barzahlungen" msgid "Invoice is already reconciled" msgstr "Die Rechnung ist bereits ausgeglichen" -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Überfällige Debitoren" - #. module: account #: view:account.account:0 #: view:account.account.template:0 @@ -6328,11 +6381,18 @@ msgstr "Ihre Bank und Kasse Konten" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 -#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "Fehler !" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " +"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " +"o.journal_id.currency and o.journal_id.currency.symbol" +msgstr "" + #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration @@ -6392,9 +6452,12 @@ msgid "Display Ledger Report with One partner per page" msgstr "Kontoauszug mit einem Partner pro Seite" #. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "Ja" +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" +msgstr "" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:0 @@ -6425,6 +6488,12 @@ msgstr "Ausgewählte Buchungen haben keine Buchungen im Status Entwurf" msgid "All Entries" msgstr "Alle erstellten Buchungen" +#. module: account +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -6448,6 +6517,7 @@ msgstr "Steuern Zuordnung" #. module: account #: report:account.general.ledger:0 +#: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger @@ -6459,6 +6529,15 @@ msgstr "Umsätze nach Konten und Perioden" msgid "The payment order is sent to the bank." msgstr "Der Zahlungsauftrag wurde an Bank versendet." +#. module: account +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +msgstr "" + #. module: account #: help:account.move,to_check:0 msgid "" @@ -6741,12 +6820,6 @@ msgstr "Möchten Sie die Anzeige der Journalbuchungen wirklich öffnen?" msgid "Are you sure you want to open this invoice ?" msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?" -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Central Journals" -msgstr "Erstelle Journale" - #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" @@ -7052,15 +7125,14 @@ msgstr "" "Sie können keine zwei offenen Kassenbücher in einem einzigen Journal " "verwalten." -#. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "You cannot create a bank or cash register without a journal!" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" +msgstr " Tag des Monats= -1" + +#. module: account +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." msgstr "" #. module: account @@ -7173,11 +7245,6 @@ msgstr "Keine Stückzahl!" msgid "Expenses Journal - (test)" msgstr "Aufwendungen Journal - (test)" -#. module: account -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Grösse des Feldes darf nie kleiner als 1 sein !" - #. module: account #: view:product.product:0 #: view:product.template:0 @@ -7221,6 +7288,16 @@ msgstr "Storno ausgewählter Rechnungen" msgid "May" msgstr "Mai" +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "Kreditorenkonten" + #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" @@ -7287,12 +7364,18 @@ msgstr "Auswertung Bilanz" #. module: account #: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" "Aktivieren, wenn der Preis bei Produkt und Rechnung die Steuer beinhaltet" +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "Ja" + #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" @@ -7368,9 +7451,11 @@ msgid "CashBox Line" msgstr "Barkasse Buchungen" #. module: account +#: view:account.partner.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" msgstr "Partner Kontoauszug" @@ -7443,11 +7528,6 @@ msgstr "" msgid "Partner" msgstr "Partner" -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Fehler! Sie können keine rekursiven Konten definieren." - #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" @@ -7539,6 +7619,11 @@ msgstr "Rechnung '%s' wurde bezahlt." msgid "Automatic entry" msgstr "Automatische Buchung" +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + #. module: account #: view:account.invoice.line:0 msgid "Line" @@ -7633,11 +7718,6 @@ msgstr "Rechnungsstatus ist Offen" msgid "Cost Ledger" msgstr "Auszug Aufwandsbuchungen" -#. module: account -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein" - #. module: account #: view:account.invoice:0 msgid "Proforma" @@ -7912,10 +7992,7 @@ msgstr "Journal Gutschriften" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 #: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Filter By" msgstr "Filter nach" @@ -7995,6 +8072,8 @@ msgstr "Lieferanten" msgid "" "You cannot create more than one move per period on centralized journal" msgstr "" +"Sie können nicht mehr als eine Buchung pro Periode und Konto bei Anwendung " +"eines zentralen Gegenkontos erstellen." #. module: account #: view:account.journal:0 @@ -8550,11 +8629,6 @@ msgstr "" msgid "Best regards." msgstr "Viele Grüsse." -#. module: account -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" - #. module: account #: view:account.invoice:0 msgid "Unpaid" @@ -8577,6 +8651,11 @@ msgstr "" msgid "Document: Customer account statement" msgstr "Dokument: Kundenkontoauszug" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format @@ -8623,7 +8702,6 @@ msgstr "Leer lassen um das Erlöskonto zu nutzen" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 -#: report:account.journal.period.print:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8642,7 +8720,6 @@ msgstr "Händisch oder automatisch im System erfasst." #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger:0 msgid "Display Account" msgstr "Anzeige Konten" @@ -8743,7 +8820,10 @@ msgid "Receiver's Signature" msgstr "Empfänger Unterschrift" #. module: account +#: report:account.general.ledger:0 #: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "Filter nch" @@ -8755,6 +8835,7 @@ msgstr "Händische Buchung" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" @@ -8784,11 +8865,6 @@ msgstr "" "Erzeugt ein Konto auf Basis der ausgewählten Vorlage unterhalb des " "existierenden Basiskontos." -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Der Name des Moduls muss eindeutig sein." - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" @@ -8909,10 +8985,14 @@ msgid "Account Subscription" msgstr "Konto Automatische Buchung" #. module: account -#: field:account.model.line,date_maturity:0 -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "Fälligkeitstermin" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" +"Steuergrundlage ist unterschiedlich ! \n" +"Klicken Sie auf Berechnen um die Steuergrundlage upzudaten." #. module: account #: view:account.subscription:0 @@ -9009,15 +9089,6 @@ msgstr "Abrechnen von Analyt. Buchungen" msgid "Suppliers Payment Management" msgstr "Zahlungsvorschläge für Lieferantenrechnungen" -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" -"Durch Aktivierung dieser Option, kann die Ansicht dieser analytischen " -"Journale verhindert werden ohne diese komplett zu löschen." - #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -9037,6 +9108,12 @@ msgstr "Kurz/Datum" msgid "Active" msgstr "Aktiv" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Unknown Error" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -9119,7 +9196,7 @@ msgid "Through :" msgstr "Durch:" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_journal +#: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "Journalübersicht" @@ -9282,6 +9359,13 @@ msgstr "Zeitraum" msgid "Remove Lines" msgstr "Entferne Buchung" +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" + #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -9365,6 +9449,7 @@ msgstr "Ende Datum" #. module: account #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" msgstr "Abbrechen Buchen Jahreseröffnung" @@ -9404,11 +9489,7 @@ msgstr "" "Es ist kein Erlöskonto für das folgende Produkt definiert:: \"%s\" (id:%d)" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Kontoauszug Partner" - -#. module: account +#: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JNRL" @@ -9441,15 +9522,6 @@ msgstr "Status" msgid "Total" msgstr "Bruttobetrag" -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the account " -"without removing it." -msgstr "" -"Wenn diese Option aktiviert wird, kann das Konto derart zur Weiterverwendung " -"von Prezi genutzt werden." - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -9648,6 +9720,11 @@ msgstr "" "Dieses Konto wird gebucht bei Rechnungspositionen zu Produkten aus der " "aktuellen Produktkategorie" +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" @@ -9842,6 +9919,7 @@ msgstr "Anzahl der Perioden" #. module: account #: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Journal Sachkonten" @@ -9916,11 +9994,6 @@ msgstr "Suche nach Kontenplan Vorlage" msgid "Manual Invoice Taxes" msgstr "Manuelle Berechnung Steuer" -#. module: account -#: model:ir.ui.menu,name:account.menu_low_level -msgid "Low Level" -msgstr "Basiskonfiguration" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9944,6 +10017,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 +#: report:account.general.ledger:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 @@ -9959,10 +10033,15 @@ msgstr "Partner" msgid "Fiscal Years" msgstr "Geschäftsjahr" +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + #. module: account #: field:account.analytic.line,ref:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -10361,6 +10440,9 @@ msgstr "" #~ msgid "To Be Verified" #~ msgstr "Zu validieren" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid " Start date" #~ msgstr " Start Datum" @@ -10576,9 +10658,6 @@ msgstr "" #~ msgid "Pay and reconcile" #~ msgstr "Zahle Rechnung / OP Ausgleich" -#~ msgid "Central Journal" -#~ msgstr "Zentrales Journal" - #~ msgid "Balance brought forward" #~ msgstr "Saldenliste anzeigen" @@ -10707,6 +10786,12 @@ msgstr "" #~ "Analytische Kosten für die Weiterberechnung von Ausgaben, " #~ "Zeitaufzeichnungen, ..." +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Name of the fiscal year as displayed in reports." #~ msgstr "Bezeichnung des Wirtschaftsjahres für Auswertungen." @@ -10833,6 +10918,9 @@ msgstr "" #~ msgid "Date payment" #~ msgstr "Zahlungsdaten" +#~ msgid "A/c No." +#~ msgstr "Nummer" + #~ msgid "Account cost and revenue by journal (This Month)" #~ msgstr "Summen und Salden nach Journal (Akt. Monat)" @@ -11182,6 +11270,9 @@ msgstr "" #~ "errechnete Steuer. Wenn im Steuerkonto ein Steuermessebetrag angezeigt wird " #~ "beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird." +#~ msgid "Partner Other Ledger" +#~ msgstr "Kontoauszug Partner" + #~ msgid "Overdue Payment Report Message" #~ msgstr "Text Zahlungserinnerung" @@ -11413,3 +11504,86 @@ msgstr "" #~ msgid "Fiscal Mappings" #~ msgstr "Steuer Umschlüsselung" + +#, python-format +#~ msgid "UnknownError" +#~ msgstr "UnbekannterFehler" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die ID für das Zertifikat des Moduls sollte eindeutig sein !" + +#~ msgid "Move/Entry label" +#~ msgstr "Buchungstext" + +#~ msgid "Entry No" +#~ msgstr "Buchung Nr." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können kein rekursives Menü erzeugen!" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the payment " +#~ "term without removing it." +#~ msgstr "" +#~ "Durch Aktivierung dieser Option, kann die Ansicht dieser Zahlungsbedingung " +#~ "verhindert werden ohne sie zu löschen." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "" +#~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +#~ "vorhanden sein !" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the tax " +#~ "without removing it." +#~ msgstr "" +#~ "Wenn dieses Feld aktiviert ist , kann eine definierte Steuer ausgeblendet " +#~ "werden, ohne diese vollständig zu entfernen." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the journal " +#~ "period without removing it." +#~ msgstr "" +#~ "Durch Aktivierung dieser Option, kann die Anzeige dieses Journals verhindert " +#~ "werden ohne das Journal zu löschen." + +#~ msgid "Central Journals" +#~ msgstr "Erstelle Journale" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Grösse des Feldes darf nie kleiner als 1 sein !" + +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "Fehler! Sie können keine rekursiven Konten definieren." + +#~ msgid "The name of the group must be unique !" +#~ msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Der Name des Moduls muss eindeutig sein." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the analytic " +#~ "journal without removing it." +#~ msgstr "" +#~ "Durch Aktivierung dieser Option, kann die Ansicht dieser analytischen " +#~ "Journale verhindert werden ohne diese komplett zu löschen." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the account " +#~ "without removing it." +#~ msgstr "" +#~ "Wenn diese Option aktiviert wird, kann das Konto derart zur Weiterverwendung " +#~ "von Prezi genutzt werden." + +#~ msgid "Low Level" +#~ msgstr "Basiskonfiguration" + +#~ msgid "Aged receivables" +#~ msgstr "Überfällige Debitoren" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 7ef9d5bafef..e91ab55294a 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-29 07:34+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 17:47+0000\n" +"Last-Translator: Dimitris Andavoglou \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -52,7 +52,7 @@ msgstr "Συμψηφηστική εγγραφή Ημερολογίου" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Διαχείριση παραστατικών" #. module: account #: view:account.account:0 @@ -99,6 +99,13 @@ msgstr "Παλαιωμένα εισπρακτέα μέχρι σήμερα" msgid "Include Reconciled Entries" msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές" +#. module: account +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" @@ -162,6 +169,13 @@ msgstr "Παραπομπή" msgid "Choose Fiscal Year " msgstr "Επιλογή Οικονομικού Έτους " +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" + #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -290,7 +304,7 @@ msgstr "Κλείσιμο Οικονομικού Έτους" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Επιτρέψτε διαγραφή" #. module: account #: view:account.analytic.chart:0 @@ -396,7 +410,7 @@ msgstr "Επιστροφή Αγοράς" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Άνοιγμα / Κλείσιμο Κατάστασης" #. module: account #: help:account.journal,currency:0 @@ -481,6 +495,7 @@ msgstr "" #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 #: view:account.invoice:0 #: field:account.invoice,journal_id:0 #: view:account.invoice.report:0 @@ -498,6 +513,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" @@ -513,6 +529,11 @@ msgstr "Επιβεβαίωση των επιλεγμένων τιμολογίω msgid "Parent target" msgstr "Γονικός Στόχος" +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 @@ -631,6 +652,11 @@ msgstr "Χαρτογράφηση Φόρων" msgid "Centralized Journal" msgstr "Συγκεντρωτικό Ημερολόγιο" +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" @@ -769,11 +795,6 @@ msgstr "Παραπομπή συνεργατη για το τιμολόγιο" msgid "Unreconciliation" msgstr "Ακύρωση Συμφωνίας" -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Άκυρο XML για την αρχιτεκτονική όψης!" - #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" @@ -914,6 +935,11 @@ msgstr "Ενοποίηση" msgid "Extended Filters..." msgstr "Εκτεταμένα Φίλτρα..." +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" @@ -976,6 +1002,7 @@ msgstr "Δεν ορίστηκε Αναλυτικό Ημερολόγιο!" #. module: account #: report:account.partner.balance:0 +#: view:account.partner.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report @@ -1051,7 +1078,6 @@ msgstr "Κέρδη & Ζημίες(Λογαριασμοί Εξόδων)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.journal.period.print:0 #: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1154,12 +1180,6 @@ msgstr "Παραπομπή στο έγγραφο που δημιούργησε msgid "Others" msgstr "Άλλα" -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "UnknownError" -msgstr "Άγνωστο Λάθος" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1172,6 +1192,7 @@ msgstr "Άγνωστο Λάθος" #: field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 #: field:account.model.line,account_id:0 #: view:account.move.line:0 #: field:account.move.line,account_id:0 @@ -1206,6 +1227,7 @@ msgstr "Επίπεδο" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:0 #: view:account.move.line:0 @@ -1298,11 +1320,9 @@ msgid "Account Receivable" msgstr "Λογαριασμός Εισπρακτέος" #. module: account -#: field:account.installer,config_logo:0 -#: field:account.installer.modules,config_logo:0 -#: field:wizard.multi.charts.accounts,config_logo:0 -msgid "Image" -msgstr "Εικόνα" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Κεντρικό Ημερολόγιο" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1441,7 +1461,7 @@ msgstr "Πρότυπο για Φορολογική Θέση" #. module: account #: model:account.tax.code,name:account.account_tax_code_0 msgid "Tax Code Test" -msgstr "" +msgstr "Τεστ Φορολογικού Κώδικα" #. module: account #: field:account.automatic.reconcile,reconciled:0 @@ -1477,11 +1497,17 @@ msgstr "Αφορολόγητο" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Πήγαινετε στον επόμενο έταιρο" #. module: account #: view:account.bank.statement:0 msgid "Search Bank Statements" +msgstr "Αναζήτηση στην κατάσταση κινήσεων Λογαριασμού Τραπέζης" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" #. module: account @@ -1533,7 +1559,7 @@ msgstr "Παραστατικό" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Αναλυτικό κόστος προς τιμολόγιση" #. module: account #: view:ir.sequence:0 @@ -1545,13 +1571,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου" -#. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!" - #. module: account #: view:account.invoice:0 msgid "Responsible" @@ -1600,7 +1619,7 @@ msgstr "Άθροισμα Έτους" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Εκτύπωση παραστατικού" #. module: account #: view:account.change.currency:0 @@ -1631,6 +1650,13 @@ msgstr "" msgid "Values" msgstr "Τιμές" +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + #. module: account #: view:res.partner:0 msgid "Supplier Debit" @@ -1660,7 +1686,7 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Όλοι οι έταιροι" #. module: account #: report:account.move.voucher:0 @@ -1701,19 +1727,24 @@ msgstr "Πρόχειρη κίνηση" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Φορολογική Δήλωση:Πιστωτικά Σημειώματα" #. module: account #: code:addons/account/account.py:0 #, python-format msgid "You cannot deactivate an account that contains account moves." -msgstr "" +msgstr "Δεν μπορείτε να απενεργοποιήσετε έναν λογαριασμό που έχει κινηθεί" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" msgstr "Ποσό πίστωσης" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1727,6 +1758,11 @@ msgstr "" msgid "Reserve And Profit/Loss Account" msgstr "" +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -1734,11 +1770,6 @@ msgstr "" msgid "Invoices Analysis" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "A/c No." -msgstr "Αρ. Λογ." - #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -1763,23 +1794,28 @@ msgstr "" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Εγγραφή Ημερολογίου" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Φορολογική Δήλωση :Τιμολόγια" #. module: account #: field:account.cashbox.line,subtotal:0 msgid "Sub Total" -msgstr "" +msgstr "Υποσύνολο" #. module: account #: view:account.account:0 msgid "Treasury Analysis" msgstr "" +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Σφάλμα! Υπάρχει εταιρεία με την ίδια περιγραφή" + #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -1801,12 +1837,12 @@ msgstr "Έγκυρο" #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "Εκτύπωση Ημερολογίου Λογαριασμού" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Κατηγορία Προϊόντος" #. module: account #: selection:account.account.type,report_type:0 @@ -1827,7 +1863,7 @@ msgstr "" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Σύγκριση μεταξύ λογιστικών εγγραφών και εγγραφών πληρωμής" #. module: account #: view:account.tax:0 @@ -1866,14 +1902,11 @@ msgid "Account Profit And Loss" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -msgid "Payable Accounts" -msgstr "Λογαριασμοί Πληρωτέοι" +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "Εικόνα" #. module: account #: view:account.account:0 @@ -1888,7 +1921,7 @@ msgstr "Λογαριασμοί Εισπρακτέοι" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Ακυρώθηκε" #. module: account #: view:account.invoice:0 @@ -1896,6 +1929,13 @@ msgstr "" msgid "Untaxed Amount" msgstr "Αφορολόγητο Ποσό" +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + #. module: account #: help:account.bank.statement,name:0 msgid "" @@ -1937,7 +1977,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Λογαριασμοί για Εκκαθάριση" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 @@ -1947,7 +1987,7 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Εισαγωγή από τιμολόγιο" #. module: account #: selection:account.entries.report,month:0 @@ -1956,22 +1996,22 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Ιανουάριος" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Επικυρώσεις" #. module: account #: model:account.journal,name:account.close_journal msgid "End of Year" -msgstr "" +msgstr "Τέλος του Έτους" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Αυτό το ΟΙΚ.Έτος" #. module: account #: view:account.tax.chart:0 @@ -1999,7 +2039,7 @@ msgstr "Pro-forma" #: code:addons/account/installer.py:0 #, python-format msgid " Journal" -msgstr "" +msgstr " Ημερολόγιο" #. module: account #: code:addons/account/account.py:0 @@ -2077,7 +2117,6 @@ msgid "Accounting Properties" msgstr "Λογιστικά Χαρακτηριστικά" #. module: account -#: report:account.general.ledger:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2086,17 +2125,17 @@ msgstr "Εγγραφές Ταξινομημένες Ανά" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Αλλαγή σε" #. module: account #: view:account.entries.report:0 msgid "# of Products Qty " -msgstr "" +msgstr "# από Προίόντα Ποσ " #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Πρότυπο Προϊόντος" #. module: account #: report:account.account.balance:0 @@ -2271,7 +2310,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,day:0 msgid "Day" -msgstr "" +msgstr "Ημέρα" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view @@ -2318,7 +2357,7 @@ msgstr "Επιλέξτε περίοδο" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Καταστάσεις Αποτελεσμάτων" #. module: account #: report:account.analytic.account.journal:0 @@ -2332,6 +2371,17 @@ msgid "" "partner." msgstr "" +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "Σφάλμα! Υπάρχει κατηγορία με την ίδια περιγραφή." + #. module: account #: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 @@ -2360,7 +2410,7 @@ msgstr "Λογαριασμός Αναλυτικής" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "Λογαριασμοί" #. module: account #: code:addons/account/invoice.py:0 @@ -2372,7 +2422,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Μέση Τιμή" #. module: account #: report:account.move.voucher:0 @@ -2388,6 +2438,11 @@ msgid "" "Entry Lines" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "Ετικέτα" + #. module: account #: view:account.tax:0 msgid "Accounting Information" @@ -2412,7 +2467,10 @@ msgstr "Εκπτ.(%)" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Ref" msgstr "Παραπομπή" @@ -2421,11 +2479,6 @@ msgstr "Παραπομπή" msgid "The Account can either be a base tax code or a tax code account." msgstr "" -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -2460,7 +2513,7 @@ msgstr "Αληθές" #: view:account.move:0 #: view:account.move.line:0 msgid "Dates" -msgstr "" +msgstr "Ημερομηνίες" #. module: account #: field:account.tax,parent_id:0 @@ -2486,6 +2539,13 @@ msgstr "Ενηλικιωμένο ισοζύγιο Συνεργάτη" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" +msgstr "Λογιστικές Εγγραφές" + +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"given a period and a journal, the sum of debit will always be equal to the " +"sum of credit, so there is no point to display it" msgstr "" #. module: account @@ -2527,11 +2587,6 @@ msgstr "" msgid "No sequence defined on the journal !" msgstr "" -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_bank_statement.py:0 @@ -2613,7 +2668,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Γραμμή 2:" #. module: account #: field:account.journal.column,required:0 @@ -2633,6 +2688,12 @@ msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" "Αφήστε το κενό για να χρησιμοποιήσετε την περίοδο της ημερομηνίας επικύρωσης." +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -2662,6 +2723,7 @@ msgid "Financial Accounting" msgstr "Οικονομική Λογιστική" #. module: account +#: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" msgstr "" @@ -2933,20 +2995,20 @@ msgstr "Διατηρήστε κενό για να χρησιμοποιήσετε #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: field:account.vat.declaration,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" msgstr "Ημερολόγια" @@ -3153,6 +3215,16 @@ msgid "" "account entries!" msgstr "" +#. module: account +#: report:account.general.ledger:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" @@ -3378,11 +3450,6 @@ msgstr "Applicable Code (if type=code)" msgid "Qty" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "Move/Entry label" -msgstr "" - #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" @@ -3536,11 +3603,6 @@ msgid "" "company currency" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "Entry No" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "General Accounting" @@ -3589,6 +3651,11 @@ msgstr "" msgid "Validate" msgstr "Επικύρωση" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" + #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" @@ -3648,6 +3715,7 @@ msgstr "Ρυθμίσεις" #. module: account #: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" msgstr "30 Ημέρες Τέλος Μήνα" @@ -3664,6 +3732,13 @@ msgstr "Αναλυτικό Ισοζύγιο" msgid "Net Loss" msgstr "" +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" @@ -3690,6 +3765,7 @@ msgstr "Δεν έωουν οριστεί Γραμμές Υπολογισμού #. module: account #: report:account.account.balance:0 +#: view:account.balance.report:0 #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report @@ -3914,12 +3990,10 @@ msgid "Reconcile Writeoff" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Tax base different !\n" -"Click on compute to update tax base" -msgstr "" +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Ημερ/νία Λήξης" #. module: account #: view:account.account.template:0 @@ -4003,6 +4077,7 @@ msgstr "" #. module: account #: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "Ο Φόρος Περιέχεται στην Τιμή" @@ -4118,8 +4193,8 @@ msgid "Confirmed" msgstr "" #. module: account -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: report:account.invoice:0 +msgid "Cancelled Invoice" msgstr "" #. module: account @@ -4137,13 +4212,6 @@ msgid "" "definition if you want to accept all currencies." msgstr "" -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the payment " -"term without removing it." -msgstr "" - #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" @@ -4314,6 +4382,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:0 +#: code:addons/account/account_cash_statement.py:0 #: code:addons/account/account_move_line.py:0 #: code:addons/account/report/common_report_header.py:0 #: code:addons/account/wizard/account_change_currency.py:0 @@ -4514,6 +4583,12 @@ msgstr "Όροι Πληρωμής" msgid "Column Name" msgstr "Όνομα Στήλης" +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" + #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -4562,11 +4637,6 @@ msgstr "" msgid "Description on invoices" msgstr "Περιγραφή των τιμολογίων" -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" - #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" @@ -4584,6 +4654,7 @@ msgid "Reconciliation result" msgstr "Αποτελέσματα Εκκαθάρισης" #. module: account +#: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" @@ -4680,6 +4751,12 @@ msgstr "" msgid "Tax on Children" msgstr "Φόροι σε Υποκατηγορίες" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #: code:addons/account/wizard/account_use_model.py:0 @@ -4763,8 +4840,8 @@ msgid "Bank Journal " msgstr "Ημερολόγιο Τράπεζας " #. module: account -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" msgstr "" #. module: account @@ -5054,8 +5131,8 @@ msgid "Valid Up to" msgstr "" #. module: account -#: view:account.journal:0 -msgid "Invoicing Data" +#: view:board.board:0 +msgid "Aged Receivables" msgstr "" #. module: account @@ -5282,13 +5359,6 @@ msgstr "Αδύνατη η χρήση ανενεργού λογαριασμού" msgid "Entries are not of the same account or already reconciled ! " msgstr "Οι εγγραφές δεν είναι του ίδιου λογαριασμού ή έχουν ήδη συμφωνηθεί! " -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the tax " -"without removing it." -msgstr "" - #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 @@ -5496,6 +5566,11 @@ msgstr "" msgid "Reporting Configuration" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 @@ -5811,13 +5886,6 @@ msgstr "Επιστροφή Χρημάτων από Προμηθευτή" msgid "Dashboard" msgstr "" -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the journal " -"period without removing it." -msgstr "" - #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" @@ -5867,8 +5935,6 @@ msgstr "Μονάδα Μέτρησης" #. module: account #: constraint:account.payment.term.line:0 -#: code:addons/account/account.py:0 -#, python-format msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " @@ -5921,11 +5987,6 @@ msgstr "" msgid "Invoice is already reconciled" msgstr "Το τιμολόγιο είναι ήδη συμφωνημένο" -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Παλαιωμένα εισπρακτέα" - #. module: account #: view:account.account:0 #: view:account.account.template:0 @@ -6053,11 +6114,18 @@ msgstr "" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 -#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "Σφάλμα !" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " +"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " +"o.journal_id.currency and o.journal_id.currency.symbol" +msgstr "" + #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration @@ -6111,9 +6179,12 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "Ναι" +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" +msgstr "" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:0 @@ -6144,6 +6215,12 @@ msgstr "" msgid "All Entries" msgstr "Όλες οι Εγγραφές" +#. module: account +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -6167,6 +6244,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger @@ -6178,6 +6256,15 @@ msgstr "Γενικό Καθολικό" msgid "The payment order is sent to the bank." msgstr "" +#. module: account +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +msgstr "" + #. module: account #: help:account.move,to_check:0 msgid "" @@ -6417,12 +6504,6 @@ msgstr "" msgid "Are you sure you want to open this invoice ?" msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;" -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Central Journals" -msgstr "" - #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" @@ -6689,14 +6770,13 @@ msgid "You can not have two open register for the same journal" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "You cannot create a bank or cash register without a journal!" +#: view:account.payment.term.line:0 +msgid " day of the month= -1" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " day of the month= -1" +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." msgstr "" #. module: account @@ -6797,11 +6877,6 @@ msgstr "" msgid "Expenses Journal - (test)" msgstr "" -#. module: account -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account #: view:product.product:0 #: view:product.template:0 @@ -6845,6 +6920,16 @@ msgstr "" msgid "May" msgstr "" +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "Λογαριασμοί Πληρωτέοι" + #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" @@ -6911,11 +6996,17 @@ msgstr "" #. module: account #: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "Επιλέξτε το αν η τιμή τιμολόγησης προϊόντος περιέχει αυτό το φόρο." +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "Ναι" + #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" @@ -6990,9 +7081,11 @@ msgid "CashBox Line" msgstr "" #. module: account +#: view:account.partner.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" msgstr "Βιβλίο Συνεργατών" @@ -7065,12 +7158,6 @@ msgstr "" msgid "Partner" msgstr "Συνεργάτης" -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "" -"Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς." - #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" @@ -7154,6 +7241,11 @@ msgstr "" msgid "Automatic entry" msgstr "" +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + #. module: account #: view:account.invoice.line:0 msgid "Line" @@ -7245,11 +7337,6 @@ msgstr "" msgid "Cost Ledger" msgstr "Βιβλίο Κόστους" -#. module: account -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Proforma" @@ -7510,10 +7597,7 @@ msgstr "Ημερολόγιο Επιστροφών" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 #: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Filter By" msgstr "" @@ -8094,11 +8178,6 @@ msgstr "" msgid "Best regards." msgstr "Με εκτίμηση" -#. module: account -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Unpaid" @@ -8117,6 +8196,11 @@ msgstr "" msgid "Document: Customer account statement" msgstr "Έγγραφο: Λογιστική κατάσταση πελάτη" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format @@ -8163,7 +8247,6 @@ msgstr "Διατηρήστε το κενό για να χρησιμοποιηθ #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 -#: report:account.journal.period.print:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8182,7 +8265,6 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger:0 msgid "Display Account" msgstr "" @@ -8272,7 +8354,10 @@ msgid "Receiver's Signature" msgstr "" #. module: account +#: report:account.general.ledger:0 #: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8284,6 +8369,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" @@ -8313,11 +8399,6 @@ msgid "" "Creates an account with the selected template under this existing parent." msgstr "" -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" @@ -8436,10 +8517,12 @@ msgid "Account Subscription" msgstr "Προεγγραφή λογαριασμού" #. module: account -#: field:account.model.line,date_maturity:0 -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "Ημερ/νία Λήξης" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" #. module: account #: view:account.subscription:0 @@ -8527,13 +8610,6 @@ msgstr "" msgid "Suppliers Payment Management" msgstr "" -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -8553,6 +8629,12 @@ msgstr "Κωδικός/ Ημερομ." msgid "Active" msgstr "Ενεργό" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Unknown Error" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -8626,7 +8708,7 @@ msgid "Through :" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_journal +#: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "" @@ -8781,6 +8863,13 @@ msgstr "Λογιστική περίοδος" msgid "Remove Lines" msgstr "Αφαίρεση Γραμμών" +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" + #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -8864,6 +8953,7 @@ msgstr "Ημερομηνία Λήξης" #. module: account #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" msgstr "Ακύρωση Εγγραφών Ανοίγματος" @@ -8902,11 +8992,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Άλλο καθολικό συνεργάτη" - -#. module: account +#: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JNRL" @@ -8939,13 +9025,6 @@ msgstr "Καταστάσεις" msgid "Total" msgstr "Σύνολο" -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the account " -"without removing it." -msgstr "" - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -9137,6 +9216,11 @@ msgid "" "product category" msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" @@ -9330,6 +9414,7 @@ msgstr "Αριθμός Περιόδων" #. module: account #: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Γενικό Ημερολόγιο" @@ -9403,11 +9488,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης" -#. module: account -#: model:ir.ui.menu,name:account.menu_low_level -msgid "Low Level" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9431,6 +9511,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 +#: report:account.general.ledger:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 @@ -9446,10 +9527,15 @@ msgstr "" msgid "Fiscal Years" msgstr "Λογιστικές Χρήσεις" +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + #. module: account #: field:account.analytic.line,ref:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Ref." msgstr "Παρ." @@ -9761,6 +9847,9 @@ msgstr "" #~ msgid " Start date" #~ msgstr " Ημερομηνία έναρξης" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Άκυρο XML για την αρχιτεκτονική όψης!" + #~ msgid "Analytic Journal Report" #~ msgstr "Αναφορά Αναλυτικού Ημερολογίου" @@ -10282,9 +10371,6 @@ msgstr "" #~ msgid "Pay and reconcile" #~ msgstr "Πληρωμή και συμφωνία" -#~ msgid "Central Journal" -#~ msgstr "Κεντρικό Ημερολόγιο" - #~ msgid "Balance brought forward" #~ msgstr "Υπόλοιπο από μεταφορά" @@ -10380,6 +10466,11 @@ msgstr "" #~ msgid "Search Entries" #~ msgstr "Αναζήτηση Εγγραφών" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!" + #~ msgid "" #~ "This field is used for payable and receivable entries. You can put the limit " #~ "date for the payment of this entry line." @@ -10556,6 +10647,9 @@ msgstr "" #~ msgid "General Credit" #~ msgstr "Γενική Πίστωση" +#~ msgid "A/c No." +#~ msgstr "Αρ. Λογ." + #~ msgid "Account cost and revenue by journal (This Month)" #~ msgstr "Κόστος και έσοδα λογαριασμού ανά ημερολόγιο (Τρέχων Μήνας)" @@ -10697,6 +10791,9 @@ msgstr "" #~ "πωληθέντων προϊόντων. Η ποσότητα δεν είναι υποχρεωτική από το νόμο, αλλά " #~ "είναι πολύ χρήσιη για κάποιες αναφορές." +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" + #~ msgid "Specify The Message for the Overdue Payment Report." #~ msgstr "Καθορίστε το μήνυμα της αναφοράς καθυστερημένης πληρωμής." @@ -10730,6 +10827,10 @@ msgstr "" #~ msgid "Print Aged Trial Balance" #~ msgstr "Εκτύπωση ενηλικιωμένου δοκιμαστικού ισοζυγίου" +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "" +#~ "Σφάλμα! Δεν μπορείτε να δημιουργήσετε ανάδρομους αναλυτικούς λογαριασμούς." + #~ msgid "to :" #~ msgstr "σε :" @@ -10811,6 +10912,9 @@ msgstr "" #~ msgid "Statement reconcile" #~ msgstr "Ισοζύγιση κίνησης" +#~ msgid "Partner Other Ledger" +#~ msgstr "Άλλο καθολικό συνεργάτη" + #~ msgid "The Account can either be a base tax code or tax code account." #~ msgstr "" #~ "Ο λογαριασμός μπορεί να είναι είτε λογαριασμός βάσης του φόρου ή " @@ -10839,6 +10943,9 @@ msgstr "" #~ msgid "Costs to invoice" #~ msgstr "Κόστη για τιμολόγηση" +#~ msgid "Aged receivables" +#~ msgstr "Παλαιωμένα εισπρακτέα" + #~ msgid "Board for accountant" #~ msgstr "Πίνακας Λογιστηρίου" @@ -11031,3 +11138,7 @@ msgstr "" #~ msgid "Fiscal Mappings" #~ msgstr "Οικονομικές Απεικονίσεις" + +#, python-format +#~ msgid "UnknownError" +#~ msgstr "Άγνωστο Λάθος" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 92a1b32d25a..aa8dc0de563 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 11:21+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 19:16+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -128,6 +129,9 @@ msgid "" "If you unreconciliate transactions, you must also verify all the actions " "that are linked to those transactions because they will not be disabled" msgstr "" +"Si rompe la conciliación de transacciones, también debe verificar todas la " +"acciones que están relacionadas con esas transacciones porqué no serán " +"deshabilitadas." #. module: account #: report:account.tax.code.entries:0 @@ -339,6 +343,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Instala el plan contable de la localización que satisface las necesidades " +"contables de su compañía basadas en su país." #. module: account #: code:addons/account/wizard/account_move_journal.py:0 @@ -1774,7 +1780,7 @@ msgstr "Importe haber" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "No puede crear una línea de movimiento sobre una cuenta cerrada." +msgstr "No puede crear una línea de movimiento en una cuenta cerrada." #. module: account #: code:addons/account/account.py:0 @@ -1794,7 +1800,7 @@ msgstr "Cuenta de reservas y pérdidas/ganancias" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "¡Valor crédito o débito erróneo en apunte contable!" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" #. module: account #: view:account.invoice.report:0 @@ -1847,7 +1853,7 @@ msgstr "Análisis de tesorería" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "¡Error! No puede crear compañías recursivas." #. module: account #: view:account.analytic.account:0 @@ -1973,6 +1979,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Si el campo activo está desmarcardo, le permitirá ocultar el impuesto sin " +"eliminarlo." #. module: account #: help:account.bank.statement,name:0 @@ -4027,6 +4035,8 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Cuando se crea un nuevo apunte, el estado será 'Borrador'.\n" +"* Cuando se realicen todos los pagos, el estado será 'Válido'" #. module: account #: field:account.journal,view_id:0 @@ -6215,6 +6225,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Marque esta opción si quiere permitir la cancelación de asientos " +"relacionados con este diario o de la factura relacionada con este diario." #. module: account #: view:account.fiscalyear.close:0 @@ -7289,7 +7301,7 @@ msgstr "Calcular asientos periódicos" #. module: account #: report:account.move.voucher:0 msgid "Amount (in words) :" -msgstr "Importe (en palabras) :" +msgstr "Importe (en palabras):" #. module: account #: model:account.account.type,name:account.account_type_other diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index d3e75e10cf2..cc914c0af0e 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 09:51+0000\n" +"PO-Revision-Date: 2010-12-06 13:41+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -173,6 +173,8 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Le rapport des pertes et profits résume sur un seul document les bénéfices " +"et les pertes de votre société." #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 @@ -616,7 +618,7 @@ msgstr "Cible parent" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Compte utilisé dans ce journal" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -1041,7 +1043,7 @@ msgstr "Relevé bancaire" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "Ligne de mouvement" +msgstr "Ligne d'écriture" #. module: account #: help:account.move.line,tax_amount:0 @@ -1914,7 +1916,7 @@ msgstr "Analyse de trésorerie" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Erreur! Vous ne pouvez pas créer de sociétés récursives" #. module: account #: view:account.analytic.account:0 @@ -2026,7 +2028,7 @@ msgstr "Comptes clients créditeurs" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Annulé(e)" #. module: account #: view:account.invoice:0 @@ -8991,7 +8993,7 @@ msgstr "Période" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "Supprimer lignes" +msgstr "Supprimer des lignes" #. module: account #: view:account.report.general.ledger:0 @@ -9589,7 +9591,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Valider les lignes d'écriture" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 3616b2f10af..45514231f4f 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-05 00:46+0000\n" -"Last-Translator: Balint (eSolve) \n" +"PO-Revision-Date: 2010-12-05 07:52+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index b4de7091f10..b1a0c0821bc 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 10:39+0000\n" +"PO-Revision-Date: 2010-12-06 14:15+0000\n" "Last-Translator: Paulino Ascenção \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -416,12 +416,12 @@ msgstr "Data de criação" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Nota de Crédito de compras" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Situação Abertura/Encerramento" #. module: account #: help:account.journal,currency:0 @@ -439,6 +439,7 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" +"Este campo contém informaçoes sobre a numeração dos lançamentos deste diário." #. module: account #: field:account.journal,default_debit_account_id:0 @@ -458,7 +459,7 @@ msgstr "Positivo" #. module: account #: view:account.move.line.unreconcile.select:0 msgid "Open For Unreconciliation" -msgstr "" +msgstr "Abrir para desreconciliar" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 @@ -543,7 +544,7 @@ msgstr "" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Conta usada neste diário" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -562,7 +563,7 @@ msgstr "" #: help:account.report.general.ledger,chart_account_id:0 #: help:account.vat.declaration,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Selecione o Plano de Contas" #. module: account #: view:product.product:0 @@ -572,7 +573,7 @@ msgstr "Impostos de compras" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Estornar fatura" #. module: account #: report:account.overdue:0 @@ -588,7 +589,7 @@ msgstr "Transacções não reconciliadas" #: code:addons/account/account_cash_statement.py:0 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" -msgstr "" +msgstr "O saldo de caixa não combina com o saldo calculado!" #. module: account #: view:account.fiscal.position:0 @@ -611,7 +612,7 @@ msgstr "Fechar um Ano Fiscal" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 msgid "The accountant confirms the statement." -msgstr "" +msgstr "O contabilista confirma o extrato" #. module: account #: selection:account.balance.report,display_account:0 @@ -627,7 +628,7 @@ msgstr "Todos" #. module: account #: field:account.invoice.report,address_invoice_id:0 msgid "Invoice Address Name" -msgstr "" +msgstr "Nome do endereço de faturação" #. module: account #: selection:account.installer,period:0 @@ -661,7 +662,7 @@ msgstr "Mapeamento de impostos" #. module: account #: report:account.central.journal:0 msgid "Centralized Journal" -msgstr "" +msgstr "Diário centralizado" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 @@ -721,7 +722,7 @@ msgstr "Erro! Não pode criar contas recursivas" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Balancete geral" #. module: account #: view:account.invoice:0 @@ -736,12 +737,12 @@ msgstr "De certeza que quer criar os movimentos?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Cheque" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Parceiros reconciliados hoje" #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -765,7 +766,7 @@ msgstr "Gráficos" #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Lançamentos analíticos por linha" #. module: account #: code:addons/account/wizard/account_change_currency.py:0 @@ -808,17 +809,17 @@ msgstr "Anular reconciliação" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Diário da contabilidade analítica" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Reconciliação automática" #. module: account #: view:account.payment.term.line:0 msgid "Due date Computation" -msgstr "" +msgstr "Cálculo da data de vencimento" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 @@ -852,6 +853,8 @@ msgid "" "Can not %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only Refund this invoice" msgstr "" +"Não pode %s facturas liquidadas, a fatura deve ser desreconciliada primeiro. " +"Pode apenas estornar a fatura." #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new @@ -946,22 +949,22 @@ msgstr "Consolidação" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros Extendidos..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Diário centralizador" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Nota de crédito de vendas" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Extrato bancário" #. module: account #: field:account.analytic.line,move_id:0 @@ -1020,7 +1023,7 @@ msgstr "Sem Diário Analítico !" #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report msgid "Partner Balance" -msgstr "" +msgstr "Balancete de terceiros" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 @@ -1071,7 +1074,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Applicability Options" -msgstr "" +msgstr "Opções de aplicabilidade" #. module: account #: report:account.partner.balance:0 @@ -1087,7 +1090,7 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Expense Accounts)" -msgstr "" +msgstr "Ganhos & Perdas (Conta de gastos)" #. module: account #: report:account.analytic.account.journal:0 @@ -1120,7 +1123,7 @@ msgstr "Início do período" #. module: account #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 msgid "Confirm statement" -msgstr "" +msgstr "Confirmar extrato" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 @@ -1222,14 +1225,14 @@ msgstr "Conta" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Incluido no valor base" #. module: account #: view:account.entries.report:0 #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Análise de lançamentos" #. module: account #: field:account.account,level:0 @@ -1255,7 +1258,7 @@ msgstr "Impostos" #: code:addons/account/wizard/account_report_common.py:0 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Slecione os períodos de início e de fim" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1265,7 +1268,7 @@ msgstr "Modelos para contas" #. module: account #: view:account.tax.code.template:0 msgid "Search tax template" -msgstr "" +msgstr "Procurar modelos de impostos" #. module: account #: view:account.move.reconcile:0 @@ -1289,7 +1292,7 @@ msgstr "Saldo de abertura" #. module: account #: view:account.invoice:0 msgid "Reset to Draft" -msgstr "" +msgstr "Voltar a rascunho" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -1305,7 +1308,7 @@ msgstr "Opções de relatório" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Análise das linhas de lançamento do diário" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1390,7 +1393,7 @@ msgstr "Nº de dígitos" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Saltar o estado \"Rascunho\" para lançamentos manuais" #. module: account #: view:account.bank.statement:0 @@ -1411,7 +1414,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "" +msgstr "Tabela temporária usada para o painel" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 @@ -1441,6 +1444,8 @@ msgid "" "customers. OpenERP generates draft of invoices automatically so that you " "only have to confirm them before sending them to your customers." msgstr "" +"Faturas de clientes, permite criar e gerir as faturas emitidas aos clientes. " +"O openERP gera faturas em rascunho, que só terá de confirmar." #. module: account #: field:account.installer.modules,account_anglo_saxon:0 @@ -1461,7 +1466,7 @@ msgstr "Fechado" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Lançamentos recurrentes" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template @@ -1569,7 +1574,7 @@ msgstr "Factura" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Custos da analítica por faturar" #. module: account #: view:ir.sequence:0 @@ -1602,6 +1607,8 @@ msgid "" "Cancel Invoice: Creates the refund invoice, validate and reconcile it to " "cancel the current invoice." msgstr "" +"Cancelar fatura: Cria uma nota de crédito, valida e liquida-a conta a fatura " +"actual, para a anular." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing @@ -1709,7 +1716,7 @@ msgstr "Plano de contas analítico" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Os meus lançamentos" #. module: account #: report:account.overdue:0 @@ -1751,7 +1758,7 @@ msgstr "Montante do crédito" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Não pode criar linhas de movimentos em contas fechadas." #. module: account #: code:addons/account/account.py:0 @@ -1778,12 +1785,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Análise de faturas" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "Fechar período" #. module: account #: view:account.installer:0 @@ -1793,7 +1800,7 @@ msgstr "Configurar o ano fiscal" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Lançamentos por linha" #. module: account #: report:account.tax.code.entries:0 @@ -1804,12 +1811,12 @@ msgstr "" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Lançamento de diário" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Declaração de impostos: faturas" #. module: account #: field:account.cashbox.line,subtotal:0 @@ -1819,12 +1826,12 @@ msgstr "Subtotal" #. module: account #: view:account.account:0 msgid "Treasury Analysis" -msgstr "" +msgstr "Análise de tesouraria" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Erro! Não pode criar companhias recursivamente." #. module: account #: view:account.analytic.account:0 @@ -1862,7 +1869,7 @@ msgstr "/" #. module: account #: field:account.bs.report,reserve_account_id:0 msgid "Reserve & Profit/Loss Account" -msgstr "" +msgstr "Ganhos & Perdas / Conta de gastos" #. module: account #: help:account.bank.statement,balance_end:0 @@ -1873,7 +1880,7 @@ msgstr "" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Comparação entre lançamentos contabilistícos e pagamentos" #. module: account #: view:account.tax:0 @@ -1904,6 +1911,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Se marcado, então não aceitará movimentos com data fora do intervalo de " +"datas do período" #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report @@ -1930,13 +1939,13 @@ msgstr "Contas a receber" #. module: account #: report:account.move.voucher:0 msgid "Canceled" -msgstr "" +msgstr "Candelado" #. module: account #: view:account.invoice:0 #: view:report.invoice.created:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Valor sem Impostos" #. module: account #: help:account.tax,active:0 @@ -1944,6 +1953,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Ao desmarcar o campo 'ativo' permite-lhe esconder o imposto sem ter de o " +"eliminar." #. module: account #: help:account.bank.statement,name:0 @@ -2010,17 +2021,17 @@ msgstr "janeiro" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Validações" #. module: account #: model:account.journal,name:account.close_journal msgid "End of Year" -msgstr "" +msgstr "Fim de ano" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Este ano" #. module: account #: view:account.tax.chart:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 23a32286128..fb93d31173c 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 09:33+0000\n" -"Last-Translator: pedrobom \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-09 03:25+0000\n" +"Last-Translator: Nédio Batista Marques \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:55+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -70,7 +70,7 @@ msgstr "Residual" #: code:addons/account/invoice.py:0 #, python-format msgid "Please define sequence on invoice journal" -msgstr "" +msgstr "Defina uma sequencia para o diário" #. module: account #: constraint:account.period:0 @@ -85,7 +85,7 @@ msgstr "Moeda da conta" #. module: account #: view:account.tax:0 msgid "Children Definition" -msgstr "" +msgstr "Definição de descendentes" #. module: account #: model:ir.model,name:account.model_report_aged_receivable @@ -97,6 +97,15 @@ msgstr "Recebíveis Vencidos até Hoje" msgid "Include Reconciled Entries" msgstr "Incluir Lançamentos Reconciliados" +#. module: account +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" +"A Demonstração de Resultados, dá uma visão dos ganhos e perdas da empresa " +"num único documento." + #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" @@ -162,6 +171,15 @@ msgstr "Referência" msgid "Choose Fiscal Year " msgstr "Escolha o Ano Fiscal " +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" +"Ao desactivar o campo 'activo', permite-lhe ocultar as condições de " +"pagamento sem as remover." + #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 @@ -190,6 +208,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Dá o tipo de diário analítico. Quando precisar de criar lançamentos " +"analíticos, para um documento (ex.fatura) oOpenERP vai procurar um diário " +"deste tipo." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -205,7 +226,7 @@ msgstr "fornecedor" #. module: account #: model:account.journal,name:account.refund_expenses_journal msgid "Expenses Credit Notes Journal - (test)" -msgstr "" +msgstr "Diário de Notas de Crédito de despesas" #. module: account #: model:ir.model,name:account.model_account_tax @@ -225,7 +246,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Selecionar linhas de movimentos para conciliar" #. module: account #: help:account.model.line,sequence:0 @@ -259,7 +280,7 @@ msgstr "Os registros contábeis são uma entrada da reconciliação." #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Relatórios belgas" #. module: account #: code:addons/account/account_move_line.py:0 @@ -304,6 +325,8 @@ msgstr "St." #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" +"A companhia da conta da linha da fatura, não corresponde à companhia da " +"fatura." #. module: account #: field:account.journal.column,field:0 @@ -316,6 +339,8 @@ msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." msgstr "" +"Instala um plano de contas local, correspondente às necessidades das " +"empresas baseadas no seu país." #. module: account #: code:addons/account/wizard/account_move_journal.py:0 @@ -477,6 +502,7 @@ msgstr "" #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 #: view:account.invoice:0 #: field:account.invoice,journal_id:0 #: view:account.invoice.report:0 @@ -494,6 +520,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" @@ -509,6 +536,11 @@ msgstr "Confirmar as faturas selecionadas" msgid "Parent target" msgstr "" +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 @@ -628,6 +660,11 @@ msgstr "Maper taxas" msgid "Centralized Journal" msgstr "" +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" @@ -765,11 +802,6 @@ msgstr "A referência do parceiro nesta fatura." msgid "Unreconciliation" msgstr "Não conciliado" -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" - #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" @@ -913,6 +945,11 @@ msgstr "Consolidação" msgid "Extended Filters..." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" @@ -975,6 +1012,7 @@ msgstr "Nenum diário analítico !" #. module: account #: report:account.partner.balance:0 +#: view:account.partner.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report @@ -1050,7 +1088,6 @@ msgstr "" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.journal.period.print:0 #: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1153,12 +1190,6 @@ msgstr "Referencia ao documento que produziu esta fatura." msgid "Others" msgstr "Outros" -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "UnknownError" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1171,6 +1202,7 @@ msgstr "" #: field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 #: field:account.model.line,account_id:0 #: view:account.move.line:0 #: field:account.move.line,account_id:0 @@ -1205,6 +1237,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:0 #: view:account.move.line:0 @@ -1297,11 +1330,9 @@ msgid "Account Receivable" msgstr "Conta de recebimento" #. module: account -#: field:account.installer,config_logo:0 -#: field:account.installer.modules,config_logo:0 -#: field:wizard.multi.charts.accounts,config_logo:0 -msgid "Image" -msgstr "" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Diário Central" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1481,6 +1512,12 @@ msgstr "" msgid "Search Bank Statements" msgstr "" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "" + #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 @@ -1542,14 +1579,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "Sequências de diário separadas" -#. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " -"especial!" - #. module: account #: view:account.invoice:0 msgid "Responsible" @@ -1627,6 +1656,13 @@ msgstr "" msgid "Values" msgstr "" +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + #. module: account #: view:res.partner:0 msgid "Supplier Debit" @@ -1710,6 +1746,11 @@ msgstr "" msgid "Credit amount" msgstr "Valor do credito" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1723,6 +1764,11 @@ msgstr "" msgid "Reserve And Profit/Loss Account" msgstr "" +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -1730,11 +1776,6 @@ msgstr "" msgid "Invoices Analysis" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "A/c No." -msgstr "Ct nº." - #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -1776,6 +1817,11 @@ msgstr "" msgid "Treasury Analysis" msgstr "" +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -1861,14 +1907,11 @@ msgid "Account Profit And Loss" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -msgid "Payable Accounts" -msgstr "Contas a pagar" +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "" #. module: account #: view:account.account:0 @@ -1891,6 +1934,13 @@ msgstr "" msgid "Untaxed Amount" msgstr "Valor sem Impostos" +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + #. module: account #: help:account.bank.statement,name:0 msgid "" @@ -2072,7 +2122,6 @@ msgid "Accounting Properties" msgstr "Propriedades da conta" #. module: account -#: report:account.general.ledger:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2326,6 +2375,17 @@ msgid "" "partner." msgstr "" +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + #. module: account #: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 @@ -2382,6 +2442,11 @@ msgid "" "Entry Lines" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "" + #. module: account #: view:account.tax:0 msgid "Accounting Information" @@ -2406,7 +2471,10 @@ msgstr "Desc.(%)" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Ref" msgstr "Ref" @@ -2415,11 +2483,6 @@ msgstr "Ref" msgid "The Account can either be a base tax code or a tax code account." msgstr "" -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -2482,6 +2545,13 @@ msgstr "Saldo anterior do Parceiro" msgid "Accounting entries" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"given a period and a journal, the sum of debit will always be equal to the " +"sum of credit, so there is no point to display it" +msgstr "" + #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -2521,11 +2591,6 @@ msgstr "" msgid "No sequence defined on the journal !" msgstr "" -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_bank_statement.py:0 @@ -2624,6 +2689,12 @@ msgstr "Conta de Despesas" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "Deixe em branco para usar a data do prazo de validação (fatura)" +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -2653,6 +2724,7 @@ msgid "Financial Accounting" msgstr "Conta financeira" #. module: account +#: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" msgstr "" @@ -2921,20 +2993,20 @@ msgstr "Deixe vazio para usar a conta de despesas" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: field:account.vat.declaration,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" msgstr "Diários" @@ -3140,6 +3212,16 @@ msgid "" "account entries!" msgstr "" +#. module: account +#: report:account.general.ledger:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" @@ -3364,11 +3446,6 @@ msgstr "Código aplicável (se tipo=código)" msgid "Qty" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "Move/Entry label" -msgstr "" - #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" @@ -3522,11 +3599,6 @@ msgid "" "company currency" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "Entry No" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "General Accounting" @@ -3575,6 +3647,11 @@ msgstr "" msgid "Validate" msgstr "Validar" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" + #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" @@ -3633,6 +3710,7 @@ msgstr "Configuração" #. module: account #: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" msgstr "30 Dias Fim do Mês" @@ -3649,6 +3727,13 @@ msgstr "Saldo Analítico" msgid "Net Loss" msgstr "" +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" @@ -3675,6 +3760,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 +#: view:account.balance.report:0 #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report @@ -3899,12 +3985,10 @@ msgid "Reconcile Writeoff" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Tax base different !\n" -"Click on compute to update tax base" -msgstr "" +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Data de vencimento" #. module: account #: view:account.account.template:0 @@ -3988,6 +4072,7 @@ msgstr "" #. module: account #: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "Taxa incluida no preço" @@ -4103,8 +4188,8 @@ msgid "Confirmed" msgstr "" #. module: account -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: report:account.invoice:0 +msgid "Cancelled Invoice" msgstr "" #. module: account @@ -4122,13 +4207,6 @@ msgid "" "definition if you want to accept all currencies." msgstr "" -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the payment " -"term without removing it." -msgstr "" - #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" @@ -4297,6 +4375,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:0 +#: code:addons/account/account_cash_statement.py:0 #: code:addons/account/account_move_line.py:0 #: code:addons/account/report/common_report_header.py:0 #: code:addons/account/wizard/account_change_currency.py:0 @@ -4496,6 +4575,12 @@ msgstr "Formas de Pagamento" msgid "Column Name" msgstr "Nome da Coluna" +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" + #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -4544,11 +4629,6 @@ msgstr "" msgid "Description on invoices" msgstr "Descrição nas faturas" -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da ação" - #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" @@ -4566,6 +4646,7 @@ msgid "Reconciliation result" msgstr "Resultado da conciliação" #. module: account +#: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" @@ -4662,6 +4743,12 @@ msgstr "" msgid "Tax on Children" msgstr "Imposto nas sub-contas" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #: code:addons/account/wizard/account_use_model.py:0 @@ -4745,8 +4832,8 @@ msgid "Bank Journal " msgstr "Diário Bancário " #. module: account -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" msgstr "" #. module: account @@ -5036,8 +5123,8 @@ msgid "Valid Up to" msgstr "" #. module: account -#: view:account.journal:0 -msgid "Invoicing Data" +#: view:board.board:0 +msgid "Aged Receivables" msgstr "" #. module: account @@ -5264,13 +5351,6 @@ msgstr "Voce não pode usar uma conta inativa!" msgid "Entries are not of the same account or already reconciled ! " msgstr "Lançamentos não são das mesmas contas ou já estão conciliados ! " -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the tax " -"without removing it." -msgstr "" - #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 @@ -5478,6 +5558,11 @@ msgstr "" msgid "Reporting Configuration" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 @@ -5793,13 +5878,6 @@ msgstr "Reembolso a fornecedor" msgid "Dashboard" msgstr "" -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the journal " -"period without removing it." -msgstr "" - #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" @@ -5849,8 +5927,6 @@ msgstr "Unidade de medida" #. module: account #: constraint:account.payment.term.line:0 -#: code:addons/account/account.py:0 -#, python-format msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " @@ -5903,11 +5979,6 @@ msgstr "" msgid "Invoice is already reconciled" msgstr "Fatura já está reconciliada" -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Recebíveis vencidos" - #. module: account #: view:account.account:0 #: view:account.account.template:0 @@ -6039,6 +6110,14 @@ msgstr "" msgid "Error !" msgstr "Erro !" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " +"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " +"o.journal_id.currency and o.journal_id.currency.symbol" +msgstr "" + #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration @@ -6092,9 +6171,12 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Yes" -msgstr "Sim" +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" +msgstr "" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:0 @@ -6125,6 +6207,12 @@ msgstr "" msgid "All Entries" msgstr "Todos lançamentos" +#. module: account +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -6148,6 +6236,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger @@ -6159,6 +6248,15 @@ msgstr "Livro Razão" msgid "The payment order is sent to the bank." msgstr "" +#. module: account +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +msgstr "" + #. module: account #: help:account.move,to_check:0 msgid "" @@ -6398,12 +6496,6 @@ msgstr "" msgid "Are you sure you want to open this invoice ?" msgstr "Você tem a certeza que pretende abrir esta factura?" -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Central Journals" -msgstr "" - #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" @@ -6674,6 +6766,11 @@ msgstr "" msgid " day of the month= -1" msgstr "" +#. module: account +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + #. module: account #: help:account.journal,type:0 msgid "" @@ -6772,11 +6869,6 @@ msgstr "Nenhum número da parte!" msgid "Expenses Journal - (test)" msgstr "" -#. module: account -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account #: view:product.product:0 #: view:product.template:0 @@ -6820,6 +6912,16 @@ msgstr "" msgid "May" msgstr "" +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "Contas a pagar" + #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" @@ -6886,6 +6988,7 @@ msgstr "" #. module: account #: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." @@ -6893,6 +6996,11 @@ msgstr "" "Marque se o preço que você utiliza no produto e nas faturas inclui este " "imposto." +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "Sim" + #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" @@ -6967,9 +7075,11 @@ msgid "CashBox Line" msgstr "" #. module: account +#: view:account.partner.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" msgstr "Livro-razão relacionado" @@ -7042,11 +7152,6 @@ msgstr "" msgid "Partner" msgstr "Parceiro" -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Erro! Você não pode criar contas analíticas recursivas" - #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" @@ -7129,6 +7234,11 @@ msgstr "" msgid "Automatic entry" msgstr "" +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + #. module: account #: view:account.invoice.line:0 msgid "Line" @@ -7220,11 +7330,6 @@ msgstr "" msgid "Cost Ledger" msgstr "Livro de custos" -#. module: account -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Proforma" @@ -7483,10 +7588,7 @@ msgstr "Diário de reembolso" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 #: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Filter By" msgstr "" @@ -8066,11 +8168,6 @@ msgstr "" msgid "Best regards." msgstr "atenciosamente." -#. module: account -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Unpaid" @@ -8089,6 +8186,11 @@ msgstr "" msgid "Document: Customer account statement" msgstr "Documento: demonstrativo da conta cliente" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format @@ -8135,7 +8237,6 @@ msgstr "Manter vazio para usar a conta de receita" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 -#: report:account.journal.period.print:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8154,7 +8255,6 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger:0 msgid "Display Account" msgstr "" @@ -8244,7 +8344,10 @@ msgid "Receiver's Signature" msgstr "" #. module: account +#: report:account.general.ledger:0 #: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8256,6 +8359,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" @@ -8284,11 +8388,6 @@ msgid "" "Creates an account with the selected template under this existing parent." msgstr "" -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" @@ -8405,10 +8504,12 @@ msgid "Account Subscription" msgstr "Inscriçãoda conta" #. module: account -#: field:account.model.line,date_maturity:0 -#: report:account.overdue:0 -msgid "Maturity date" -msgstr "Data de vencimento" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" #. module: account #: view:account.subscription:0 @@ -8496,13 +8597,6 @@ msgstr "" msgid "Suppliers Payment Management" msgstr "" -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -8522,6 +8616,12 @@ msgstr "Código/Data" msgid "Active" msgstr "Ativo" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Unknown Error" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -8595,7 +8695,7 @@ msgid "Through :" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_journal +#: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "" @@ -8750,6 +8850,13 @@ msgstr "Período da conta" msgid "Remove Lines" msgstr "Remover linhas" +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" + #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -8833,6 +8940,7 @@ msgstr "Data de Término" #. module: account #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" msgstr "Cancelar lançamentos iniciais" @@ -8871,11 +8979,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "Outros Razões Parceiros" - -#. module: account +#: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JNRL" @@ -8908,13 +9012,6 @@ msgstr "Estado" msgid "Total" msgstr "Total" -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the account " -"without removing it." -msgstr "" - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -9106,6 +9203,11 @@ msgid "" "product category" msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" @@ -9294,6 +9396,7 @@ msgstr "Número de períodos" #. module: account #: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Diário geral" @@ -9367,11 +9470,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "Impostos de fatura manual" -#. module: account -#: model:ir.ui.menu,name:account.menu_low_level -msgid "Low Level" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9395,6 +9493,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 +#: report:account.general.ledger:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 @@ -9410,10 +9509,15 @@ msgstr "" msgid "Fiscal Years" msgstr "Anos fiscais" +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + #. module: account #: field:account.analytic.line,ref:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Ref." msgstr "Ref." @@ -9589,9 +9693,6 @@ msgstr "" #~ msgid "Partner Accounts" #~ msgstr "Contas de Parceiros" -#~ msgid "Central Journal" -#~ msgstr "Diário Central" - #~ msgid "Journal code" #~ msgstr "Código do diário" @@ -9699,6 +9800,9 @@ msgstr "" #~ msgid "Reconcile entries" #~ msgstr "Reconciliar lançamentos" +#~ msgid "A/c No." +#~ msgstr "Ct nº." + #~ msgid "Account cost and revenue by journal (This Month)" #~ msgstr "Custo e receita da conta por diário (Este mês)" @@ -9969,6 +10073,9 @@ msgstr "" #~ msgid "Sort by:" #~ msgstr "Ordenar por" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Invalido XML para Arquitetura da View" + #~ msgid " Start date" #~ msgstr " Data de início" @@ -10109,6 +10216,12 @@ msgstr "" #~ msgid "Analytic costs to reinvoice purchases, timesheets, ..." #~ msgstr "Custos analíticos para fatura de compra, planilhas, ..." +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " +#~ "especial!" + #~ msgid "Name of the fiscal year as displayed in reports." #~ msgstr "Nome do ano fiscal para relatórios" @@ -10630,6 +10743,12 @@ msgstr "" #~ msgid "Account Code" #~ msgstr "Código da Conta" +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "Erro! Você não pode criar contas analíticas recursivas" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da ação" + #~ msgid "Specify The Message for the Overdue Payment Report." #~ msgstr "Definir uma mensagem para o Relatório de Pagamentos em Atraso" @@ -10689,6 +10808,9 @@ msgstr "" #~ "Esta conta será usada em vez da padrão para calcular o valor do estoque de " #~ "saída para o produto atual" +#~ msgid "Partner Other Ledger" +#~ msgstr "Outros Razões Parceiros" + #~ msgid "" #~ "If the Tax account is tax code account, this field will contain the taxed " #~ "amount.If the tax account is base tax code, this field " @@ -10751,6 +10873,9 @@ msgstr "" #~ msgid "Costs to invoice" #~ msgstr "Custos a faturar" +#~ msgid "Aged receivables" +#~ msgstr "Recebíveis vencidos" + #~ msgid "Show Comparision in %" #~ msgstr "Mostrar comparação em %" diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index bb9f50dc6b3..929c22d4f8f 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 10:19+0000\n" +"PO-Revision-Date: 2010-12-05 07:16+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:53+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index bb154b9fcec..5647ede45c0 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-12-01 08:42+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 11:40+0000\n" "Last-Translator: Radoslav Sloboda \n" "Language-Team: Slovak \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -96,10 +96,17 @@ msgstr "" msgid "Include Reconciled Entries" msgstr "" +#. module: account +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "" + #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Import z faktúry alebo platby" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -157,6 +164,13 @@ msgstr "" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " +msgstr "Vyberte fiškálny rok " + +#. module: account +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." msgstr "" #. module: account @@ -464,6 +478,7 @@ msgstr "" #: report:account.central.journal:0 #: view:account.entries.report:0 #: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 #: view:account.invoice:0 #: field:account.invoice,journal_id:0 #: view:account.invoice.report:0 @@ -481,6 +496,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" @@ -496,6 +512,11 @@ msgstr "Potvrdiť vybrané faktúry" msgid "Parent target" msgstr "" +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + #. module: account #: help:account.aged.trial.balance,chart_account_id:0 #: help:account.balance.report,chart_account_id:0 @@ -612,6 +633,11 @@ msgstr "" msgid "Centralized Journal" msgstr "" +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" @@ -749,11 +775,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neplatný súbor XML pre zobrazenie architektúry!" - #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" @@ -892,6 +913,11 @@ msgstr "" msgid "Extended Filters..." msgstr "" +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" @@ -954,6 +980,7 @@ msgstr "" #. module: account #: report:account.partner.balance:0 +#: view:account.partner.balance:0 #: model:ir.actions.act_window,name:account.action_account_partner_balance #: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance #: model:ir.ui.menu,name:account.menu_account_partner_balance_report @@ -1029,7 +1056,6 @@ msgstr "Výkaz ziskov a strát (účty nákladov)" #. module: account #: report:account.analytic.account.journal:0 -#: report:account.journal.period.print:0 #: report:account.move.voucher:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 @@ -1131,12 +1157,6 @@ msgstr "Odkaz na dokument, ktorý vytvoril túto faktúru." msgid "Others" msgstr "" -#. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "UnknownError" -msgstr "" - #. module: account #: view:account.account:0 #: report:account.account.balance:0 @@ -1149,6 +1169,7 @@ msgstr "" #: field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 #: field:account.model.line,account_id:0 #: view:account.move.line:0 #: field:account.move.line,account_id:0 @@ -1183,6 +1204,7 @@ msgstr "" #. module: account #: report:account.invoice:0 #: view:account.invoice:0 +#: view:account.invoice.line:0 #: field:account.invoice.line,invoice_line_tax_id:0 #: view:account.move:0 #: view:account.move.line:0 @@ -1275,10 +1297,8 @@ msgid "Account Receivable" msgstr "Účet pohľadávky" #. module: account -#: field:account.installer,config_logo:0 -#: field:account.installer.modules,config_logo:0 -#: field:wizard.multi.charts.accounts,config_logo:0 -msgid "Image" +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" msgstr "" #. module: account @@ -1459,6 +1479,12 @@ msgstr "" msgid "Search Bank Statements" msgstr "" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "" + #. module: account #: view:account.chart.template:0 #: field:account.chart.template,property_account_payable:0 @@ -1520,12 +1546,6 @@ msgstr "" msgid "Separated Journal Sequences" msgstr "" -#. module: account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Responsible" @@ -1603,6 +1623,13 @@ msgstr "" msgid "Values" msgstr "" +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + #. module: account #: view:res.partner:0 msgid "Supplier Debit" @@ -1686,6 +1713,11 @@ msgstr "" msgid "Credit amount" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -1699,6 +1731,11 @@ msgstr "" msgid "Reserve And Profit/Loss Account" msgstr "" +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account #: view:account.invoice.report:0 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all @@ -1706,11 +1743,6 @@ msgstr "" msgid "Invoices Analysis" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "A/c No." -msgstr "" - #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -1752,6 +1784,11 @@ msgstr "" msgid "Treasury Analysis" msgstr "" +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + #. module: account #: view:account.analytic.account:0 msgid "Analytic account" @@ -1835,13 +1872,10 @@ msgid "Account Profit And Loss" msgstr "" #. module: account -#: view:account.account:0 -#: view:account.account.template:0 -#: selection:account.aged.trial.balance,result_selection:0 -#: selection:account.common.partner.report,result_selection:0 -#: selection:account.partner.balance,result_selection:0 -#: selection:account.partner.ledger,result_selection:0 -msgid "Payable Accounts" +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" msgstr "" #. module: account @@ -1865,6 +1899,13 @@ msgstr "" msgid "Untaxed Amount" msgstr "" +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + #. module: account #: help:account.bank.statement,name:0 msgid "" @@ -2044,7 +2085,6 @@ msgid "Accounting Properties" msgstr "" #. module: account -#: report:account.general.ledger:0 #: report:account.journal.period.print:0 #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted By" @@ -2292,6 +2332,17 @@ msgid "" "partner." msgstr "" +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + #. module: account #: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 @@ -2348,6 +2399,11 @@ msgid "" "Entry Lines" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "" + #. module: account #: view:account.tax:0 msgid "Accounting Information" @@ -2372,7 +2428,10 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Ref" msgstr "" @@ -2381,11 +2440,6 @@ msgstr "" msgid "The Account can either be a base tax code or a tax code account." msgstr "" -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" @@ -2448,6 +2502,13 @@ msgstr "" msgid "Accounting entries" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"given a period and a journal, the sum of debit will always be equal to the " +"sum of credit, so there is no point to display it" +msgstr "" + #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -2487,11 +2548,6 @@ msgstr "" msgid "No sequence defined on the journal !" msgstr "" -#. module: account -#: report:account.invoice:0 -msgid "Cancelled Invoice" -msgstr "" - #. module: account #: code:addons/account/account.py:0 #: code:addons/account/account_bank_statement.py:0 @@ -2590,6 +2646,12 @@ msgstr "" msgid "Keep empty to use the period of the validation(invoice) date." msgstr "" +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" @@ -2619,6 +2681,7 @@ msgid "Financial Accounting" msgstr "" #. module: account +#: view:account.pl.report:0 #: model:ir.ui.menu,name:account.menu_account_pl_report msgid "Profit And Loss" msgstr "" @@ -2880,20 +2943,20 @@ msgstr "" #: field:account.common.report,journal_ids:0 #: report:account.general.journal:0 #: field:account.general.journal,journal_ids:0 -#: report:account.general.ledger:0 #: view:account.journal.period:0 #: report:account.partner.balance:0 #: field:account.partner.balance,journal_ids:0 #: field:account.partner.ledger,journal_ids:0 #: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 #: field:account.print.journal,journal_ids:0 #: field:account.report.general.ledger,journal_ids:0 #: field:account.vat.declaration,journal_ids:0 #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.actions.report.xml,name:account.account_journal #: model:ir.ui.menu,name:account.menu_account_print_journal #: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" msgstr "" @@ -3099,6 +3162,16 @@ msgid "" "account entries!" msgstr "" +#. module: account +#: report:account.general.ledger:0 +msgid "Counterpart" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" + #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" @@ -3319,11 +3392,6 @@ msgstr "" msgid "Qty" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "Move/Entry label" -msgstr "" - #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" @@ -3475,11 +3543,6 @@ msgid "" "company currency" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "Entry No" -msgstr "" - #. module: account #: view:account.analytic.line:0 msgid "General Accounting" @@ -3528,6 +3591,11 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" + #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" @@ -3586,6 +3654,7 @@ msgstr "Konfigurácia" #. module: account #: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" msgstr "" @@ -3602,6 +3671,13 @@ msgstr "" msgid "Net Loss" msgstr "" +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" @@ -3628,6 +3704,7 @@ msgstr "" #. module: account #: report:account.account.balance:0 +#: view:account.balance.report:0 #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report @@ -3851,11 +3928,9 @@ msgid "Reconcile Writeoff" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#, python-format -msgid "" -"Tax base different !\n" -"Click on compute to update tax base" +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" msgstr "" #. module: account @@ -3940,6 +4015,7 @@ msgstr "" #. module: account #: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 msgid "Tax Included in Price" msgstr "DPH zahrnuté v cene" @@ -4053,8 +4129,8 @@ msgid "Confirmed" msgstr "" #. module: account -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: report:account.invoice:0 +msgid "Cancelled Invoice" msgstr "" #. module: account @@ -4072,13 +4148,6 @@ msgid "" "definition if you want to accept all currencies." msgstr "" -#. module: account -#: help:account.payment.term,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the payment " -"term without removing it." -msgstr "" - #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" @@ -4247,6 +4316,7 @@ msgstr "" #. module: account #: code:addons/account/account.py:0 +#: code:addons/account/account_cash_statement.py:0 #: code:addons/account/account_move_line.py:0 #: code:addons/account/report/common_report_header.py:0 #: code:addons/account/wizard/account_change_currency.py:0 @@ -4443,6 +4513,12 @@ msgstr "" msgid "Column Name" msgstr "" +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" + #. module: account #: field:account.entries.report,year:0 #: view:account.invoice.report:0 @@ -4491,11 +4567,6 @@ msgstr "" msgid "Description on invoices" msgstr "Popis na faktúrach" -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Neplatný názov modelu v akcii definície." - #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" @@ -4513,6 +4584,7 @@ msgid "Reconciliation result" msgstr "" #. module: account +#: view:account.bs.report:0 #: model:ir.actions.act_window,name:account.action_account_bs_report #: model:ir.ui.menu,name:account.menu_account_bs_report msgid "Balance Sheet" @@ -4609,6 +4681,12 @@ msgstr "" msgid "Tax on Children" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #: code:addons/account/wizard/account_use_model.py:0 @@ -4689,8 +4767,8 @@ msgid "Bank Journal " msgstr "" #. module: account -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" msgstr "" #. module: account @@ -4974,8 +5052,8 @@ msgid "Valid Up to" msgstr "" #. module: account -#: view:account.journal:0 -msgid "Invoicing Data" +#: view:board.board:0 +msgid "Aged Receivables" msgstr "" #. module: account @@ -5202,13 +5280,6 @@ msgstr "" msgid "Entries are not of the same account or already reconciled ! " msgstr "" -#. module: account -#: help:account.tax,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the tax " -"without removing it." -msgstr "" - #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 @@ -5416,6 +5487,11 @@ msgstr "" msgid "Reporting Configuration" msgstr "Konfigurácia reportingu" +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + #. module: account #: field:account.tax,type:0 #: field:account.tax.template,type:0 @@ -5728,13 +5804,6 @@ msgstr "" msgid "Dashboard" msgstr "" -#. module: account -#: help:account.journal.period,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the journal " -"period without removing it." -msgstr "" - #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" @@ -5784,8 +5853,6 @@ msgstr "" #. module: account #: constraint:account.payment.term.line:0 -#: code:addons/account/account.py:0 -#, python-format msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " @@ -5838,11 +5905,6 @@ msgstr "" msgid "Invoice is already reconciled" msgstr "" -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "" - #. module: account #: view:account.account:0 #: view:account.account.template:0 @@ -5968,11 +6030,18 @@ msgstr "" #: code:addons/account/invoice.py:0 #: code:addons/account/wizard/account_invoice_refund.py:0 #: code:addons/account/wizard/account_use_model.py:0 -#: code:addons/account/account_cash_statement.py:0 #, python-format msgid "Error !" msgstr "" +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " +"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " +"o.journal_id.currency and o.journal_id.currency.symbol" +msgstr "" + #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration @@ -6026,8 +6095,11 @@ msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: view:account.state.open:0 -msgid "Yes" +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 +msgid "" +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" msgstr "" #. module: account @@ -6059,6 +6131,12 @@ msgstr "" msgid "All Entries" msgstr "" +#. module: account +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + #. module: account #: view:account.journal.select:0 msgid "Journal Select" @@ -6082,6 +6160,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: view:account.report.general.ledger:0 #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger @@ -6093,6 +6172,15 @@ msgstr "" msgid "The payment order is sent to the bank." msgstr "" +#. module: account +#: view:account.balance.report:0 +#: view:account.bs.report:0 +msgid "" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" +msgstr "" + #. module: account #: help:account.move,to_check:0 msgid "" @@ -6332,12 +6420,6 @@ msgstr "" msgid "Are you sure you want to open this invoice ?" msgstr "" -#. module: account -#: model:ir.actions.report.xml,name:account.account_central_journal -#: model:ir.ui.menu,name:account.menu_account_central_journal -msgid "Central Journals" -msgstr "" - #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" @@ -6598,14 +6680,13 @@ msgid "You can not have two open register for the same journal" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:0 -#, python-format -msgid "You cannot create a bank or cash register without a journal!" +#: view:account.payment.term.line:0 +msgid " day of the month= -1" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " day of the month= -1" +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." msgstr "" #. module: account @@ -6706,11 +6787,6 @@ msgstr "" msgid "Expenses Journal - (test)" msgstr "" -#. module: account -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account #: view:product.product:0 #: view:product.template:0 @@ -6754,6 +6830,16 @@ msgstr "" msgid "May" msgstr "" +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" @@ -6820,11 +6906,17 @@ msgstr "" #. module: account #: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." msgstr "" +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "" + #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" @@ -6896,9 +6988,11 @@ msgid "CashBox Line" msgstr "" #. module: account +#: view:account.partner.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger msgid "Partner Ledger" msgstr "Účtovná kniha partnera" @@ -6971,11 +7065,6 @@ msgstr "" msgid "Partner" msgstr "" -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty." - #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" @@ -7058,6 +7147,11 @@ msgstr "" msgid "Automatic entry" msgstr "" +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + #. module: account #: view:account.invoice.line:0 msgid "Line" @@ -7147,11 +7241,6 @@ msgstr "" msgid "Cost Ledger" msgstr "" -#. module: account -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Proforma" @@ -7409,10 +7498,7 @@ msgstr "" #: report:account.account.balance:0 #: report:account.central.journal:0 #: report:account.general.journal:0 -#: report:account.general.ledger:0 #: report:account.partner.balance:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Filter By" msgstr "" @@ -7987,11 +8073,6 @@ msgstr "" msgid "Best regards." msgstr "" -#. module: account -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: account #: view:account.invoice:0 msgid "Unpaid" @@ -8010,6 +8091,11 @@ msgstr "" msgid "Document: Customer account statement" msgstr "" +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + #. module: account #: code:addons/account/wizard/account_change_currency.py:0 #, python-format @@ -8056,7 +8142,6 @@ msgstr "" #: field:account.entries.report,balance:0 #: report:account.general.journal:0 #: report:account.general.ledger:0 -#: report:account.journal.period.print:0 #: field:account.move.line,balance:0 #: report:account.partner.balance:0 #: selection:account.payment.term.line,value:0 @@ -8075,7 +8160,6 @@ msgstr "" #. module: account #: report:account.account.balance:0 -#: report:account.general.ledger:0 msgid "Display Account" msgstr "" @@ -8165,7 +8249,10 @@ msgid "Receiver's Signature" msgstr "" #. module: account +#: report:account.general.ledger:0 #: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 msgid "Filters By" msgstr "" @@ -8177,6 +8264,7 @@ msgstr "" #. module: account #: report:account.general.ledger:0 +#: report:account.journal.period.print:0 #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" @@ -8204,11 +8292,6 @@ msgid "" "Creates an account with the selected template under this existing parent." msgstr "" -#. module: account -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" @@ -8325,9 +8408,11 @@ msgid "Account Subscription" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: report:account.overdue:0 -msgid "Maturity date" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" msgstr "" #. module: account @@ -8416,13 +8501,6 @@ msgstr "" msgid "Suppliers Payment Management" msgstr "" -#. module: account -#: help:account.analytic.journal,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the analytic " -"journal without removing it." -msgstr "" - #. module: account #: field:account.period,name:0 msgid "Period Name" @@ -8442,6 +8520,12 @@ msgstr "" msgid "Active" msgstr "" +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Unknown Error" +msgstr "" + #. module: account #: code:addons/account/account.py:0 #, python-format @@ -8513,7 +8597,7 @@ msgid "Through :" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_general_journal +#: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" msgstr "" @@ -8668,6 +8752,13 @@ msgstr "" msgid "Remove Lines" msgstr "" +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" + #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 @@ -8751,6 +8842,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" msgstr "" @@ -8789,11 +8881,7 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" -msgstr "" - -#. module: account +#: report:account.general.ledger:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "JNRL" @@ -8826,13 +8914,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account -#: help:account.account,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the account " -"without removing it." -msgstr "" - #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -9024,6 +9105,11 @@ msgid "" "product category" msgstr "" +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + #. module: account #: view:account.subscription:0 msgid "Recurring" @@ -9212,6 +9298,7 @@ msgstr "" #. module: account #: report:account.general.journal:0 +#: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "" @@ -9285,11 +9372,6 @@ msgstr "" msgid "Manual Invoice Taxes" msgstr "" -#. module: account -#: model:ir.ui.menu,name:account.menu_low_level -msgid "Low Level" -msgstr "" - #. module: account #: report:account.analytic.account.cost_ledger:0 #: report:account.analytic.account.quantity_cost_ledger:0 @@ -9313,6 +9395,7 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 +#: report:account.general.ledger:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 @@ -9328,10 +9411,15 @@ msgstr "" msgid "Fiscal Years" msgstr "" +#. module: account +#: help:account.analytic.journal,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." +msgstr "" + #. module: account #: field:account.analytic.line,ref:0 -#: report:account.third_party_ledger:0 -#: report:account.third_party_ledger_other:0 msgid "Ref." msgstr "" @@ -9434,12 +9522,21 @@ msgstr "" #~ msgid "Move line select" #~ msgstr "Presunúť vybraný riadok" +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "Chyba! Nemôžete vytvárať rekurzívne analytické účty." + #~ msgid "Total entries" #~ msgstr "Položky spolu" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Neplatný názov modelu v akcii definície." + #~ msgid "Account Num." #~ msgstr "Číslo účtu" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neplatný súbor XML pre zobrazenie architektúry!" + #~ msgid "Analytic accounts to close" #~ msgstr "Zatvoriť analytické účty" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index f368c9a3e23..9a5cfa7f229 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -6,165 +6,71 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-09-29 10:34+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-07 18:05+0000\n" +"Last-Translator: Matjaž Godec \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account -#: field:account.tax.template,description:0 -msgid "Internal Name" -msgstr "Interni naziv" +#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 +msgid "System payment" +msgstr "Sistemsko plačilo" #. module: account -#: field:account.partner.balance,result_selection:0 -#: field:account.aged.trial.balance,result_selection:0 -#: field:account.partner.ledger,result_selection:0 -msgid "Partner's" -msgstr "" +#: view:account.journal:0 +msgid "Other Configuration" +msgstr "Ostale nastavitve" #. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partners" -msgstr "" +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#, python-format +msgid "No journal for ending writing has been defined for the fiscal year" +msgstr "Manjka dnevnik zaključnih vpisov za poslovno leto" #. module: account -#: model:ir.ui.menu,name:account.menu_account_pl_report -msgid "Profit And Loss" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_account_bs_report -msgid "Balance Sheet" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.menu_general_Balance_report -msgid "Trial Balance" -msgstr "" - -#. module: account -#: view:account.tax.code:0 -msgid "Account Tax Code" -msgstr "Davčna stopnja" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree9 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree9 -msgid "Unpaid Supplier Invoices" -msgstr "Neplačani računi dobaviteljem" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_entries -msgid "Entries Encoding" -msgstr "Knjiženje" - -#. module: account -#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form -msgid "Specify The Message for the Overdue Payment Report." -msgstr "Določite besedilo opomina za zapadla plačila." - -#. module: account -#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement from draft" -msgstr "Potrdite predlog izpiska." - -#. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" -msgstr "Delovno sredstvo" - -#. module: account -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Napačno ime modela v definiciji dejanja." - -#. module: account -#: help:account.journal,currency:0 -msgid "The currency used to enter statement" -msgstr "Valuta za vnos izkaza" - -#. module: account -#: wizard_view:account_use_models,init_form:0 -msgid "Select Message" -msgstr "Izberi sporočilo" - -#. module: account -#: help:product.category,property_account_income_categ:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"This account will be used to value incoming stock for the current product " -"category" +"You cannot remove/deactivate an account which is set as a property to any " +"Partner." msgstr "" -"Ta konto bo uporabljen za vrednotenje prevzetih zalog za izbrano kategorijo " -"proizvodov." +"Konto, ki je uporabljen kot lastnost pri kateremkoli poslovnem partnerju ne " +"morete odstraniti/deaktivirati" #. module: account -#: help:account.invoice,period_id:0 -msgid "Keep empty to use the period of the validation(invoice) date." -msgstr "" -"Pustite prazno, če želite uporabiti obdobje potrditve datum (računa) ." +#: view:account.move.reconcile:0 +msgid "Journal Entry Reconcile" +msgstr "Uskladi dnevniški zapis" #. module: account -#: wizard_view:account.automatic.reconcile,reconcile:0 -msgid "Reconciliation result" -msgstr "Izid usklajevanja" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled -msgid "Unreconciled entries" -msgstr "Neusklajene vknjižbe" - -#. module: account -#: field:account.invoice.tax,base_code_id:0 -#: field:account.tax,base_code_id:0 -#: field:account.tax.template,base_code_id:0 -msgid "Base Code" -msgstr "Osnovna stopnja" +#: field:account.installer.modules,account_voucher:0 +msgid "Voucher Management" +msgstr "Upravljanje vavčerjev" #. module: account #: view:account.account:0 +#: view:account.bank.statement:0 +#: view:account.move:0 +#: view:account.move.line:0 msgid "Account Statistics" msgstr "Statistike konta" -#. module: account -#: model:ir.actions.wizard,name:account.wizard_vat_declaration -#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration -msgid "Print Taxes Report" -msgstr "Natisni davčno poročilo" - -#. module: account -#: field:account.account,parent_id:0 -msgid "Parent" -msgstr "Nadrejeni" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Voucher" -msgstr "Dnevnik za kupone." - #. module: account #: field:account.invoice,residual:0 +#: field:report.invoice.created,residual:0 msgid "Residual" msgstr "Preostali" #. module: account -#: field:account.tax,base_sign:0 -#: field:account.tax,ref_base_sign:0 -#: field:account.tax.template,base_sign:0 -#: field:account.tax.template,ref_base_sign:0 -msgid "Base Code Sign" -msgstr "Predznak osnove" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_unreconcile_select -#: model:ir.ui.menu,name:account.menu_unreconcile_select -msgid "Unreconcile entries" -msgstr "Prekliči uskladitev vknjižb" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please define sequence on invoice journal" +msgstr "Prosim definirajte zaporedje za dnevnik računov" #. module: account #: constraint:account.period:0 @@ -172,115 +78,41 @@ msgid "Error ! The duration of the Period(s) is/are invalid. " msgstr "Napaka! Trajanje obdobja/obdobij je nepravilno. " #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_ids:0 -#: field:account.move,line_id:0 -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open -#: model:ir.actions.act_window,name:account.action_move_line_form -#: model:ir.ui.menu,name:account.menu_action_move_line_form -msgid "Entries" -msgstr "Vknjižbe" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Debit Centralisation" -msgstr "Skupna raba 'V breme'" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm -msgid "Confirm draft invoices" -msgstr "Potrdi okvirne račune" - -#. module: account -#: help:account.payment.term.line,days2:0 -msgid "" -"Day of the month, set -1 for the last day of the current month. If it's " -"positive, it gives the day of the next month. Set 0 for net days (otherwise " -"it's based on the beginning of the month)." -msgstr "" -"Dan v mesecu, -1 za zadnji dan tekočega meseca. Če pozitiven, bo pomenil dan " -"v naslednjem mesecu. izberite 0 za točno število dni (drugače se izračuna od " -"začetka meseca)." - -#. module: account -#: view:account.move:0 -msgid "Total Credit" -msgstr "Skupaj dobro" - -#. module: account -#: field:account.config.wizard,charts:0 -msgid "Charts of Account" -msgstr "Kontni načrt" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_move_line_select -msgid "Move line select" -msgstr "Izberite knjižbo." - -#. module: account -#: rml:account.journal.period.print:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Entry label" -msgstr "Označba vknjižbe" - -#. module: account -#: model:ir.model,name:account.model_account_model_line -msgid "Account Model Entries" -msgstr "Postavke modela konta" - -#. module: account -#: field:account.tax.code,sum_period:0 -msgid "Period Sum" -msgstr "Seštevek obdobja" +#: field:account.analytic.line,currency_id:0 +msgid "Account currency" +msgstr "Valuta konta" #. module: account #: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Compute Code (if type=code)" -msgstr "Izračunaj stopnjo" +msgid "Children Definition" +msgstr "Definicija otroka" #. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Account Entry Line" -msgstr "Vnosna vrstica konta" +#: model:ir.model,name:account.model_report_aged_receivable +msgid "Aged Receivable Till Today" +msgstr "Zastarane terjatve do danes" #. module: account -#: wizard_view:account.aged.trial.balance,init:0 -msgid "Aged Trial Balance" -msgstr "Izpis po zapadlosti" +#: field:account.partner.ledger,reconcil:0 +msgid "Include Reconciled Entries" +msgstr "Vključi usklajene vnose" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries -msgid "Recurrent Entries" -msgstr "Ponavljajoče se knjižbe" +#: view:account.pl.report:0 +msgid "" +"The Profit and Loss report gives you an overview of your company profit and " +"loss in a single document" +msgstr "Bilanca uspeha omogoča pregled dobička in izgube v enotnem dokumentu" #. module: account -#: field:account.analytic.line,amount:0 -#: field:account.bank.statement.line,amount:0 -#: field:account.bank.statement.reconcile.line,amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.tax,amount:0 -#: field:account.move,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 -#: xsl:account.transfer:0 -msgid "Amount" -msgstr "Znesek" +#: model:process.transition,name:account.process_transition_invoiceimport0 +msgid "Import from invoice or payment" +msgstr "Uvozi iz računa ali plačila" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger -#: model:ir.actions.wizard,name:account.wizard_third_party_ledger -#: model:ir.ui.menu,name:account.menu_third_party_ledger -msgid "Partner Ledger" -msgstr "Saldakonti" - -#. module: account -#: field:product.template,supplier_taxes_id:0 -msgid "Supplier Taxes" -msgstr "Davki dobavitelja" +#: model:ir.model,name:account.model_wizard_multi_charts_accounts +msgid "wizard.multi.charts.accounts" +msgstr "wizard.multi.charts.accounts" #. module: account #: view:account.move:0 @@ -288,130 +120,59 @@ msgid "Total Debit" msgstr "Skupaj breme" #. module: account -#: rml:account.tax.code.entries:0 +#: view:account.unreconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disabled" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 msgid "Accounting Entries-" msgstr "Računovodske knjižbe" #. module: account -#: help:account.journal,view_id:0 -msgid "" -"Gives the view used when writing or browsing entries in this journal. The " -"view tell Open ERP which fields should be visible, required or readonly and " -"in which order. You can create your own view for a faster encoding in each " -"journal." +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not delete posted movement: \"%s\"!" msgstr "" #. module: account -#: help:account.invoice,date_due:0 -#: help:account.invoice,payment_term:0 -msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. If you keep the payment term and the due " -"date empty, it means direct payment. The payment term may compute several " -"due dates, for example 50% now, 50% in one month." -msgstr "" - -#. module: account -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Fixed" -msgstr "Stalno" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_overdue -#: view:res.company:0 -msgid "Overdue Payments" -msgstr "Zamujena plačila" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.analytic.account.analytic.check.report,init:0 -#: wizard_view:account.analytic.account.balance.report,init:0 -#: wizard_view:account.analytic.account.cost_ledger.report,init:0 -#: wizard_view:account.analytic.account.inverted.balance.report,init:0 -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -#: wizard_view:account.vat.declaration,init:0 -msgid "Select period" -msgstr "Izberi obdobje" - -#. module: account -#: field:account.invoice,origin:0 #: field:account.invoice.line,origin:0 msgid "Origin" msgstr "Izvor" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "Move Name" -msgstr "Ime premika" +#: view:account.account:0 +#: field:account.account,reconcile:0 +#: view:account.automatic.reconcile:0 +#: field:account.move.line,reconcile_id:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Reconcile" +msgstr "Uskladi" #. module: account -#: xsl:account.transfer:0 +#: field:account.bank.statement.line,ref:0 +#: field:account.entries.report,ref:0 +#: field:account.move,ref:0 +#: view:account.move.line:0 +#: field:account.move.line,ref:0 +#: field:account.subscription,ref:0 msgid "Reference" msgstr "Sklic" #. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Subscription Compute" -msgstr "Izračun naročnine" +#: view:account.open.closed.fiscalyear:0 +msgid "Choose Fiscal Year " +msgstr "Izberi poslovno leto " #. module: account -#: rml:account.central.journal:0 -msgid "Account Num." -msgstr "Številka konta" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Debit" -msgstr "Razlika breme" - -#. module: account -#: rml:account.invoice:0 -#: field:account.invoice,amount_tax:0 -#: field:account.move.line,account_tax_id:0 -msgid "Tax" -msgstr "Davek" - -#. module: account -#: rml:account.general.journal:0 -msgid "Debit Trans." -msgstr "Transakcije v breme" - -#. module: account -#: field:account.analytic.line,account_id:0 -#: field:account.invoice.line,account_analytic_id:0 -#: field:account.move.line,analytic_account_id:0 -#: field:report.hr.timesheet.invoice.journal,account_id:0 -msgid "Analytic Account" -msgstr "Analitični konto" - -#. module: account -#: field:account.tax,child_depend:0 -#: field:account.tax.template,child_depend:0 -msgid "Tax on Children" -msgstr "Izračunaj davke po podrejenih zapisih" - -#. module: account -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: field:account.journal,name:0 -msgid "Journal Name" -msgstr "Naziv dnevnika" - -#. module: account -#: view:account.payment.term:0 -msgid "Description on invoices" -msgstr "Opis na računih" - -#. module: account -#: constraint:account.analytic.account:0 -msgid "Error! You can not create recursive analytic accounts." -msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov." - -#. module: account -#: field:account.bank.statement.reconcile,total_entry:0 -msgid "Total entries" -msgstr "Vknjižbe skupaj" +#: help:account.payment.term,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the payment " +"term without removing it." +msgstr "" #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -419,31 +180,15 @@ msgstr "Vknjižbe skupaj" msgid "Account Source" msgstr "Vir konta" -#. module: account -#: field:account.journal,update_posted:0 -msgid "Allow Cancelling Entries" -msgstr "Omogoči storniranje vknjižb" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentorderbank0 -#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 -msgid "Payment Reconcilation" -msgstr "Zapiranje plačil" - -#. module: account -#: model:account.journal,name:account.expenses_journal -msgid "Journal de frais" -msgstr "Dnevnik provizij" - #. module: account #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal msgid "All Analytic Entries" msgstr "Vsa stroškovna mesta" #. module: account -#: rml:account.overdue:0 -msgid "Date:" -msgstr "Datum:" +#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard +msgid "Invoices Created Within Past 15 Days" +msgstr "Računi narejeni v zadnjih 15-ih dneh" #. module: account #: selection:account.account.type,sign:0 @@ -451,108 +196,12 @@ msgid "Negative" msgstr "Negativno" #. module: account -#: rml:account.partner.balance:0 -msgid "(Account/Partner) Name" -msgstr "Ime partnerja" - -#. module: account -#: selection:account.move,type:0 -msgid "Contra" -msgstr "Nasproti" - -#. module: account -#: field:account.analytic.account,state:0 -#: field:account.bank.statement,state:0 -#: field:account.invoice,state:0 -#: view:account.move:0 -#: view:account.move.line:0 -#: view:account.subscription:0 -msgid "State" -msgstr "Stanje" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree13 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree13 -msgid "Unpaid Supplier Refunds" -msgstr "Neplačani dobropisi dobaviteljev" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Special Computation" -msgstr "Poseben izračun" - -#. module: account -#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 -msgid "Confirm statement with/without reconciliation from draft statement" -msgstr "Na podlagi osnutka potrdite izpisek z ali brez zapiranja plačil" - -#. module: account -#: wizard_view:account.move.bank.reconcile,init:0 -#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree -msgid "Bank reconciliation" -msgstr "Uskladitev izpiska" - -#. module: account -#: rml:account.invoice:0 -msgid "Disc.(%)" -msgstr "Popust (%)" - -#. module: account -#: rml:account.general.ledger:0 -#: field:account.model,ref:0 -#: field:account.move,ref:0 -#: rml:account.overdue:0 -#: field:account.subscription,ref:0 -msgid "Ref" -msgstr "Sklic" - -#. module: account -#: field:account.tax.template,type_tax_use:0 -msgid "Tax Use In" -msgstr "Uporaba davka v" - -#. module: account -#: help:account.tax.template,include_base_amount:0 +#: help:account.analytic.journal,type:0 msgid "" -"Set if the amount of tax must be included in the base amount before " -"computing the next taxes." +"Gives the type of the analytic journal. When it needs for a document (eg: an " +"invoice) to create analytic entries, OpenERP will look for a matching " +"journal of the same type." msgstr "" -"Izberite če je potrebno davek vključiti v osnovo pred obračunom naslednjih " -"davkov." - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_periodical_processing -msgid "Periodical Processing" -msgstr "Periodična obdelava" - -#. module: account -#: view:report.hr.timesheet.invoice.journal:0 -msgid "Analytic Entries Stats" -msgstr "Statistika stroškovnih mest" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form -#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form -msgid "Tax Code Templates" -msgstr "Predloge davčnih šifer" - -#. module: account -#: view:account.invoice:0 -msgid "Supplier invoice" -msgstr "Račun dobavitelja" - -#. module: account -#: model:process.transition,name:account.process_transition_reconcilepaid0 -#: model:process.transition,name:account.process_transition_supplierreconcilepaid0 -msgid "Reconcile Paid" -msgstr "Zapri plačano" - -#. module: account -#: wizard_field:account.chart,init,target_move:0 -msgid "Target Moves" -msgstr "Ciljni premik" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -561,77 +210,34 @@ msgid "Tax Templates" msgstr "Predloge davka" #. module: account -#: field:account.invoice,reconciled:0 -msgid "Paid/Reconciled" -msgstr "Plaćano/usklajeno" +#: view:account.invoice.report:0 +msgid "supplier" +msgstr "dobavitelj" #. module: account -#: field:account.account.type,close_method:0 -msgid "Deferral Method" -msgstr "Metoda zaključevanja" - -#. module: account -#: field:account.tax.template,include_base_amount:0 -msgid "Include in Base Amount" -msgstr "Vključiti v osnovo" - -#. module: account -#: field:account.tax,ref_base_code_id:0 -#: field:account.tax.template,ref_base_code_id:0 -msgid "Refund Base Code" -msgstr "Šifra osnove za vračilo" - -#. module: account -#: view:account.invoice.line:0 -msgid "Line" -msgstr "Postavka" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "J.C. or Move name" +#: model:account.journal,name:account.refund_expenses_journal +msgid "Expenses Credit Notes Journal - (test)" msgstr "" -#. module: account -#: selection:account.tax,applicable_type:0 -#: selection:account.tax.template,applicable_type:0 -msgid "True" -msgstr "Dejanski" - -#. module: account -#: help:account.payment.term.line,days:0 -msgid "" -"Number of days to add before computation of the day of month.If Date=15/01, " -"Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "" -"Število dni, ki jih je potrebno dodati pred izračunom dneva v mesecu. Če je " -"Datum=15.1, Število dni=22, Dan v mesecu=-1, potem to pomeni, da je datum " -"zapadlosti 28.2.." - #. module: account #: model:ir.model,name:account.model_account_tax msgid "account.tax" msgstr "account.tax" #. module: account -#: rml:account.central.journal:0 -msgid "Printing Date" -msgstr "Datum izpisa" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Mvt" -msgstr "Premik" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance -#: model:ir.ui.menu,name:account.menu_aged_trial_balance -msgid "Aged Partner Balance" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No period defined for this date: %s !\n" +"Please create a fiscal year." msgstr "" +"Za ta datum %s še ni ustvarjeno obdobje !\n" +"Prosim ustvari poslovno leto" #. module: account -#: view:account.journal:0 -msgid "Entry Controls" -msgstr "Mehanizem vknjiženja" +#: model:ir.model,name:account.model_account_move_line_reconcile_select +msgid "Move line reconcile select" +msgstr "" #. module: account #: help:account.model.line,sequence:0 @@ -643,123 +249,72 @@ msgstr "" "manjših k večjim." #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -#: wizard_view:account.analytic.line,init:0 -msgid "(Keep empty to open the current situation)" -msgstr "(Postite prazno da se odpre terenutno stanje)" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account -msgid "Accounts Fiscal Mapping" +#: help:account.tax.code,notprintable:0 +#: help:account.tax.code.template,notprintable:0 +msgid "" +"Check this box if you don't want any VAT related to this Tax Code to appear " +"on invoices" msgstr "" #. module: account -#: field:account.analytic.account,contact_id:0 -msgid "Contact" -msgstr "Stik" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" +msgstr "" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Partner Payment Term" -msgstr "Partnerjevi plačilni pogoji" +#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries are an input of the reconciliation." +msgstr "" #. module: account -#: view:account.move.reconcile:0 -msgid "Account Entry Reconcile" -msgstr "Uskladi vknjižbo" +#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports +msgid "Belgian Reports" +msgstr "" #. module: account -#: wizard_button:account.move.bank.reconcile,init,open:0 -msgid "Open for bank reconciliation" -msgstr "Odpri za uskladitev z izpiski" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not add/modify entries in a closed journal." +msgstr "V zaprtem dnevniku ne morete dodajati/spreminjati postavk." #. module: account -#: field:account.invoice.line,discount:0 -msgid "Discount (%)" -msgstr "Popust (%)" +#: view:account.bank.statement:0 +msgid "Calculated Balance" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,writeoff:0 -#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 -msgid "Write-Off amount" -msgstr "Znesek odpisa" +#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry +#: model:ir.actions.act_window,name:account.action_view_account_use_model +#: model:ir.ui.menu,name:account.menu_action_manual_recurring +msgid "Manual Recurring" +msgstr "" #. module: account -#: help:account.fiscalyear,company_id:0 -msgid "Keep empty if the fiscal year belongs to several companies." -msgstr "Postite prazno, če poslovno leto pripada večim podjetjem" +#: view:account.fiscalyear.close.state:0 +msgid "Close Fiscalyear" +msgstr "Zapri poslovno leto" #. module: account -#: model:ir.ui.menu,name:account.menu_analytic_accounting -msgid "Analytic Accounting" -msgstr "Analitično knjigovodstvo" +#: field:account.automatic.reconcile,allow_write_off:0 +msgid "Allow write off" +msgstr "Dovoli odpis" #. module: account -#: rml:account.overdue:0 -msgid "Sub-Total :" -msgstr "Vmesna vsota:" - -#. module: account -#: field:account.analytic.account,line_ids:0 -#: view:account.analytic.line:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_form -#: model:ir.ui.menu,name:account.next_id_41 -msgid "Analytic Entries" -msgstr "Analitične vknjižbe" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "month" -msgstr "mesec" - -#. module: account -#: field:account.analytic.account,partner_id:0 -msgid "Associated Partner" -msgstr "Pridružen partner" - -#. module: account -#: field:account.invoice,comment:0 -msgid "Additional Information" -msgstr "Dodatni podatki" - -#. module: account -#: selection:account.invoice,type:0 -msgid "Customer Refund" -msgstr "Dobropis kupcu" - -#. module: account -#: wizard_view:account.analytic.account.chart,init:0 +#: view:account.analytic.chart:0 msgid "Select the Period for Analysis" msgstr "Izberite obdobje analize" -#. module: account -#: field:account.tax,ref_tax_sign:0 -#: field:account.tax,tax_sign:0 -#: field:account.tax.template,ref_tax_sign:0 -#: field:account.tax.template,tax_sign:0 -msgid "Tax Code Sign" -msgstr "Predznak davčne stopnje" - -#. module: account -#: help:res.partner,credit:0 -msgid "Total amount this customer owes you." -msgstr "Skupni znesek, ki vam ga dolguje ta stranka." - #. module: account #: view:account.move.line:0 msgid "St." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_line_open -msgid "account.move.line" -msgstr "account.move.line" - -#. module: account -#: model:process.transition,name:account.process_transition_supplieranalyticcost0 -msgid "Analytic Invoice" -msgstr "Analitični račun" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice line account company does not match with invoice company." +msgstr "" #. module: account #: field:account.journal.column,field:0 @@ -767,15 +322,26 @@ msgid "Field Name" msgstr "Naziv polja" #. module: account -#: field:account.tax.code,sign:0 -#: field:account.tax.code.template,sign:0 -msgid "Sign for parent" -msgstr "Podpiši za nadrejenega" +#: help:account.installer,charts:0 +msgid "" +"Installs localized accounting charts to match as closely as possible the " +"accounting needs of your company based on your country." +msgstr "" #. module: account -#: field:account.fiscalyear,end_journal_period_id:0 -msgid "End of Year Entries Journal" -msgstr "Dnevnik knjižb za zaključek leta" +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration/Financial Accounting/Accounts/Journals." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_unreconcile +msgid "Account Unreconcile" +msgstr "" #. module: account #: view:product.product:0 @@ -784,110 +350,34 @@ msgid "Purchase Properties" msgstr "Lastnosti nakupa" #. module: account -#: model:process.node,note:account.process_node_paymententries0 -msgid "Can be draft or validated" -msgstr "Lahko je osnutek ali preverjen" - -#. module: account -#: wizard_button:account.invoice.pay,init,reconcile:0 -msgid "Partial Payment" -msgstr "Delno plačilo" - -#. module: account -#: wizard_view:account_use_models,create:0 -msgid "Move Lines Created." -msgstr "Ustvarejne postavke prenosa." - -#. module: account -#: field:account.fiscalyear,state:0 -#: field:account.journal.period,state:0 -#: field:account.move,state:0 -#: field:account.move.line,state:0 -#: field:account.period,state:0 -#: field:account.subscription,state:0 -msgid "Status" -msgstr "Stanje" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period to" -msgstr "Obdobje do" - -#. module: account -#: field:account.account.type,partner_account:0 -msgid "Partner account" -msgstr "Partnerjev račun" - -#. module: account -#: wizard_view:account.subscription.generate,init:0 -msgid "Generate entries before:" -msgstr "Ustvari vknjižbe pred:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report -msgid "Cost Ledger" -msgstr "Stroškovna glavna knjiga" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(Prazno za vsa odprta davčna leta)" - -#. module: account -#: field:account.invoice,move_lines:0 -msgid "Move Lines" -msgstr "Postavke knjižb" - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print -msgid "Account cost and revenue by journal" -msgstr "Odhodki in prihodki po dnevnikih" - -#. module: account -#: help:account.account.template,user_type:0 +#: help:account.account.type,sign:0 msgid "" -"These types are defined according to your country. The type contain more " -"information about the account and it's specificities." +"Allows you to change the sign of the balance amount displayed in the " +"reports, so that you can see positive figures instead of negative ones in " +"expenses accounts." msgstr "" -"Tipi so določeni glede na državo. Tip vsebuje več informacij o kontu in " -"njegovih posebnostih." #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "6" -msgstr "6" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "June" +msgstr "junij" #. module: account -#: model:ir.ui.menu,name:account.next_id_30 -msgid "Bank Reconciliation" -msgstr "Uskladitev z izpiski" +#: model:ir.actions.act_window,help:account.action_account_moves_bank +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. Journal items are created by OpenERP if you use Bank Statements, " +"Cash Registers, or Customer/Supplier payments." +msgstr "" #. module: account -#: model:ir.model,name:account.model_account_account_template -msgid "Templates for Accounts" -msgstr "Predloge za konte" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_form -#: model:ir.model,name:account.model_account_analytic_account -#: model:ir.ui.menu,name:account.account_analytic_def_account -msgid "Analytic Accounts" -msgstr "Stroškovna mesta" - -#. module: account -#: wizard_view:account.print.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_print_journal -#: model:ir.ui.menu,name:account.menu_print_journal -msgid "Print Journal" -msgstr "Natisni dnevnik" +#: model:ir.model,name:account.model_account_tax_template +msgid "account.tax.template" +msgstr "account.tax.template" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -901,89 +391,31 @@ msgid "Creation date" msgstr "Datum nastanka" #. module: account -#: wizard_button:account.invoice.refund,init,cancel_invoice:0 -msgid "Cancel Invoice" -msgstr "Prekliči račun" - -#. module: account -#: field:account.journal.column,required:0 -msgid "Required" -msgstr "Obvezno" - -#. module: account -#: field:product.category,property_account_expense_categ:0 -#: field:product.template,property_account_expense:0 -msgid "Expense Account" -msgstr "Konto stroškov" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,journal_id:0 -msgid "Write-Off Journal" -msgstr "Dnevnik odpisov" - -#. module: account -#: field:account.model.line,amount_currency:0 -#: field:account.move.line,amount_currency:0 -msgid "Amount Currency" -msgstr "Valuta zneska" - -#. module: account -#: field:account.chart.template,property_account_expense_categ:0 -msgid "Expense Category Account" -msgstr "Konto vrste stroškov" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy2_id:0 -msgid "New Fiscal Year" -msgstr "Novo poslovno leto" - -#. module: account -#: help:account.tax,tax_group:0 -msgid "" -"If a default tax is given in the partner it only overrides taxes from " -"accounts (or products) in the same group." +#: selection:account.journal,type:0 +msgid "Purchase Refund" msgstr "" #. module: account -#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 +#: selection:account.journal,type:0 +msgid "Opening/Closing Situation" +msgstr "" + +#. module: account +#: help:account.journal,currency:0 +msgid "The currency used to enter statement" +msgstr "Valuta za vnos izkaza" + +#. module: account +#: field:account.open.closed.fiscalyear,fyear_id:0 msgid "Fiscal Year to Open" msgstr "Poslovno leto za odpret" #. module: account -#: view:account.config.wizard:0 -msgid "Select Chart of Accounts" -msgstr "Izberite kontni načrt" - -#. module: account -#: field:account.analytic.account,quantity:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.analytic.line,unit_amount:0 -#: rml:account.invoice:0 -#: field:account.invoice.line,quantity:0 -#: field:account.model.line,quantity:0 -#: field:account.move.line,quantity:0 -msgid "Quantity" -msgstr "Količina" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_to:0 -#: wizard_field:account.general.ledger.report,checktype,date_to:0 -#: wizard_field:account.partner.balance.report,init,date2:0 -#: wizard_field:account.third_party_ledger.report,init,date2:0 -msgid "End date" -msgstr "Datum konca" - -#. module: account -#: field:account.invoice.tax,base_amount:0 -msgid "Base Code Amount" -msgstr "Znesek osnove" - -#. module: account -#: help:account.journal,user_id:0 -msgid "The user responsible for this journal" -msgstr "Uporabnik, odgovoren za ta denevnik" +#: help:account.journal,sequence_id:0 +msgid "" +"This field contains the informatin related to the numbering of the journal " +"entries of this journal." +msgstr "" #. module: account #: field:account.journal,default_debit_account_id:0 @@ -991,151 +423,20 @@ msgid "Default Debit Account" msgstr "Privzeti breme konto" #. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_tree -msgid "Entries by Statements" -msgstr "Vknjižbe po izpiskih" +#: view:account.move:0 +msgid "Total Credit" +msgstr "Skupaj dobro" #. module: account -#: model:process.transition,name:account.process_transition_analyticinvoice0 -msgid "analytic Invoice" -msgstr "Analitični račun" +#: selection:account.account.type,sign:0 +msgid "Positive" +msgstr "Pozitiven" #. module: account -#: wizard_field:account.automatic.reconcile,init,period_id:0 -#: field:account.bank.statement,period_id:0 -#: wizard_field:account.central.journal.report,init,period_id:0 -#: view:account.fiscalyear:0 -#: rml:account.general.journal:0 -#: wizard_field:account.general.journal.report,init,period_id:0 -#: wizard_field:account.invoice.pay,init,period_id:0 -#: field:account.journal.period,period_id:0 -#: field:account.move,period_id:0 -#: wizard_field:account.move.journal,init,period_id:0 -#: field:account.move.line,period_id:0 -#: wizard_field:account.move.validate,init,period_id:0 -#: view:account.period:0 -#: wizard_field:account.print.journal.report,init,period_id:0 -#: field:account.subscription,period_nbr:0 -msgid "Period" -msgstr "Obdobje" - -#. module: account -#: rml:account.partner.balance:0 -msgid "Grand total" -msgstr "Skupni seštevek" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_accounting -msgid "Financial Accounting" -msgstr "Finačno računovodstvo" - -#. module: account -#: rml:account.invoice:0 -msgid "Net Total:" -msgstr "Skupaj (brez davkov):" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,name:0 -#: field:account.fiscal.position.account,position_id:0 -#: field:account.fiscal.position.account.template,position_id:0 -#: field:account.fiscal.position.tax,position_id:0 -#: field:account.fiscal.position.tax.template,position_id:0 -#: view:account.fiscal.position.template:0 -#: field:account.invoice,fiscal_position:0 -#: model:ir.model,name:account.model_account_fiscal_position -#: field:res.partner,property_account_position:0 -msgid "Fiscal Mapping" +#: view:account.move.line.unreconcile.select:0 +msgid "Open For Unreconciliation" msgstr "" -#. module: account -#: field:account.analytic.line,product_uom_id:0 -#: field:account.move.line,product_uom_id:0 -msgid "UoM" -msgstr "ME" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,page_split:0 -msgid "One Partner Per Page" -msgstr "En partner na stran" - -#. module: account -#: field:account.account,child_parent_ids:0 -#: field:account.account.template,child_parent_ids:0 -msgid "Children" -msgstr "Otroci" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax -msgid "Taxes Fiscal Mapping" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new -msgid "New Supplier Invoice" -msgstr "Nov račun dobavitelja" - -#. module: account -#: wizard_field:account.invoice.pay,init,amount:0 -msgid "Amount paid" -msgstr "Plačan znesek" - -#. module: account -#: selection:account.invoice,type:0 -#: model:process.transition,name:account.process_transition_customerinvoice0 -#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 -msgid "Customer Invoice" -msgstr "Izdan račun" - -#. module: account -#: wizard_view:account.open_closed_fiscalyear,init:0 -msgid "Choose Fiscal Year" -msgstr "Izberi poslovno leto" - -#. module: account -#: field:account.sequence.fiscalyear,sequence_main_id:0 -msgid "Main Sequence" -msgstr "Glavno zaporedje" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree -#: model:ir.ui.menu,name:account.account_analytic_journal_print -msgid "Print Analytic Journals" -msgstr "Izpiši dnevnik analitike" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Voucher Nb" -msgstr "Kupon Nb" - -#. module: account -#: help:account.payment.term.line,sequence:0 -msgid "" -"The sequence field is used to order the payment term lines from the lowest " -"sequences to the higher ones" -msgstr "" -"Polje zaporedne številke se uporablja za naraščajoče razvrstitev postavk " -"plačilnih pogojev" - -#. module: account -#: field:account.bank.statement.reconcile,total_new:0 -msgid "Total write-off" -msgstr "Odpis skupaj" - -#. module: account -#: view:account.tax.template:0 -msgid "Compute Code for Taxes included prices" -msgstr "Koda izračuna za davke v cenah" - -#. module: account -#: view:account.invoice.tax:0 -#: model:ir.actions.act_window,name:account.action_tax_code_list -#: model:ir.ui.menu,name:account.menu_action_tax_code_list -msgid "Tax codes" -msgstr "Davčne stopnje" - #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 @@ -1143,53 +444,2323 @@ msgstr "Davčne stopnje" msgid "Chart Template" msgstr "Predloga kontnega načrta" -#. module: account -#: field:account.chart.template,property_account_income_categ:0 -msgid "Income Category Account" -msgstr "Konto kategorije prihodkov" - -#. module: account -#: model:ir.actions.act_window,name:account.analytic_account_form -#: model:ir.ui.menu,name:account.account_analytic_form -msgid "New Analytic Account" -msgstr "Nov analitičen konto" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template -msgid "Fiscal Mapping Templates" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: field:account.invoice.line,price_unit:0 -msgid "Unit Price" -msgstr "Cena enote" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Period from :" -msgstr "Obdobje od:" - -#. module: account -#: model:ir.model,name:account.model_wizard_multi_charts_accounts -msgid "wizard.multi.charts.accounts" -msgstr "wizard.multi.charts.accounts" - -#. module: account -#: model:account.journal,name:account.sales_journal -msgid "Journal de vente" -msgstr "Dnevnik prodaje" - #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." msgstr "Znesek izražen v poljubni drugi valuti" +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"A journal entry consists of several journal items, each of which is either a " +"debit or a credit. OpenERP creates automatically one journal entry per " +"accounting document: invoices, refund, supplier payment, bank statements, " +"etc." +msgstr "" + +#. module: account +#: help:account.journal.period,state:0 +msgid "" +"When journal period is created. The state is 'Draft'. If a report is printed " +"it comes to 'Printed' state. When all transactions are done, it comes in " +"'Done' state." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_tax_chart +msgid "" +"Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or " +"tax codes) and shows the current tax situation. The tax chart represents the " +"amount of each area of the tax declaration for your country. It’s presented " +"in a hierarchical structure, which can be modified to fit your needs." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,journal_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,journal_id:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,journal_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,journal_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,journal_id:0 +#: field:account.journal.period,journal_id:0 +#: report:account.journal.period.print:0 +#: view:account.model:0 +#: field:account.model,journal_id:0 +#: view:account.move:0 +#: field:account.move,journal_id:0 +#: field:account.move.bank.reconcile,journal_id:0 +#: view:account.move.line:0 +#: field:account.move.line,journal_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,journal_id:0 +#: model:ir.actions.report.xml,name:account.account_journal +#: model:ir.model,name:account.model_account_journal +#: field:validate.account.move,journal_id:0 +msgid "Journal" +msgstr "Dnevnik" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_confirm +msgid "Confirm the selected invoices" +msgstr "" + +#. module: account +#: field:account.addtmpl.wizard,cparent_id:0 +msgid "Parent target" +msgstr "" + +#. module: account +#: field:account.bank.statement,account_id:0 +msgid "Account used in this journal" +msgstr "" + +#. module: account +#: help:account.aged.trial.balance,chart_account_id:0 +#: help:account.balance.report,chart_account_id:0 +#: help:account.bs.report,chart_account_id:0 +#: help:account.central.journal,chart_account_id:0 +#: help:account.common.account.report,chart_account_id:0 +#: help:account.common.journal.report,chart_account_id:0 +#: help:account.common.partner.report,chart_account_id:0 +#: help:account.common.report,chart_account_id:0 +#: help:account.general.journal,chart_account_id:0 +#: help:account.partner.balance,chart_account_id:0 +#: help:account.partner.ledger,chart_account_id:0 +#: help:account.pl.report,chart_account_id:0 +#: help:account.print.journal,chart_account_id:0 +#: help:account.report.general.ledger,chart_account_id:0 +#: help:account.vat.declaration,chart_account_id:0 +msgid "Select Charts of Accounts" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Purchase Taxes" +msgstr "Davek od nabave" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_refund +msgid "Invoice Refund" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Li." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,unreconciled:0 +msgid "Not reconciled transactions" +msgstr "Neusklajene transakcije" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "CashBox Balance is not matching with Calculated Balance !" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,tax_ids:0 +#: field:account.fiscal.position.template,tax_ids:0 +msgid "Tax Mapping" +msgstr "Preslikava davkov" + +#. module: account +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state +#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state +msgid "Close a Fiscal Year" +msgstr "Zapri poslovno leto" + +#. module: account +#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 +msgid "The accountant confirms the statement." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +#: selection:account.tax,type_tax_use:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "All" +msgstr "Vse" + +#. module: account +#: field:account.invoice.report,address_invoice_id:0 +msgid "Invoice Address Name" +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "3 Monthly" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "" +"If you unreconciliate transactions, you must also verify all the actions " +"that are linked to those transactions because they will not be disable" +msgstr "" +"Če prekličete uskladitev transakcij, morate tudi preveriti vse akcije, ki so " +"povezane s temi transakcijami, kajti le te ne bodo onemogočene." + +#. module: account +#: view:analytic.entries.report:0 +msgid " 30 Days " +msgstr "" + +#. module: account +#: field:ir.sequence,fiscal_ids:0 +msgid "Sequences" +msgstr "Zaporedja" + #. module: account #: view:account.fiscal.position.template:0 -#: field:account.fiscal.position.template,name:0 -msgid "Fiscal Mapping Template" +msgid "Taxes Mapping" +msgstr "Preslikava davkov" + +#. module: account +#: report:account.central.journal:0 +msgid "Centralized Journal" +msgstr "" + +#. module: account +#: sql_constraint:account.sequence.fiscalyear:0 +msgid "Main Sequence must be different from current !" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_amount:0 +msgid "Tax Code Amount" +msgstr "Znesek davčne stopnje" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SAJ" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end_real:0 +msgid "closing balance entered by the cashbox verifier" +msgstr "" + +#. module: account +#: view:account.period:0 +#: view:account.period.close:0 +msgid "Close Period" +msgstr "Zapri obdobje" + +#. module: account +#: model:ir.model,name:account.model_account_common_partner_report +msgid "Account Common Partner Report" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,period_id:0 +msgid "Opening Entries Period" +msgstr "Obdobje za otvoritve" + +#. module: account +#: model:ir.model,name:account.model_account_journal_period +msgid "Journal Period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "To reconcile the entries company should be the same for all entries" +msgstr "" + +#. module: account +#: constraint:account.account:0 +#: constraint:account.tax.code:0 +msgid "Error ! You can not create recursive accounts." +msgstr "Napaka! Ne morete krerati rekurzivnih kontov." + +#. module: account +#: model:ir.model,name:account.model_account_report_general_ledger +msgid "General Ledger Report" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Re-Open" +msgstr "Znova odpri" + +#. module: account +#: view:account.use.model:0 +msgid "Are you sure you want to create entries?" +msgstr "prosim potrdite knjiženje" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Check" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,today_reconciled:0 +msgid "Partners Reconciled Today" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The statement balance is incorrect !\n" +msgstr "" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax.template,type:0 +msgid "Percent" +msgstr "Odstotek" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_charts +msgid "Charts" +msgstr "Načrti" + +#. module: account +#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: model:ir.model,name:account.model_project_account_analytic_line +#, python-format +msgid "Analytic Entries by line" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "You can only change currency for Draft Invoice !" +msgstr "" + +#. module: account +#: view:account.analytic.journal:0 +#: field:account.analytic.journal,type:0 +#: field:account.bank.statement.line,type:0 +#: field:account.invoice,type:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,type:0 +#: view:account.journal:0 +#: field:account.journal,type:0 +#: field:account.move.reconcile,type:0 +#: field:report.invoice.created,type:0 +msgid "Type" +msgstr "Vrsta" + +#. module: account +#: model:ir.model,name:account.model_account_subscription_line +msgid "Account Subscription Line" +msgstr "" + +#. module: account +#: help:account.invoice,reference:0 +msgid "The partner reference of this invoice." +msgstr "Sklicna številka partnerja na tem računu." + +#. module: account +#: view:account.move.line.unreconcile.select:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: model:ir.model,name:account.model_account_move_line_unreconcile_select +msgid "Unreconciliation" +msgstr "Preklic uskladitve" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_Journal_report +msgid "Account Analytic Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_automatic_reconcile +msgid "Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Due date Computation" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "J.C./Move name" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "September" +msgstr "" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "days" +msgstr "dni" + +#. module: account +#: help:account.account.template,nocreate:0 +msgid "" +"If checked, the new chart of accounts will not contain this by default." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "" +"Can not %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only Refund this invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_new +msgid "New Subscription" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Computation" +msgstr "Izračun" + +#. module: account +#: view:account.move.line:0 +msgid "Next Partner to reconcile" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a confirmed entry ! Please note that you " +"can just change some non important fields !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_chart +#: model:ir.actions.act_window,name:account.action_tax_code_tree +#: model:ir.ui.menu,name:account.menu_action_tax_code_tree +msgid "Chart of Taxes" +msgstr "Načrt davkov" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create 3 Months Periods" +msgstr "Ustvari tromesečna obdobja" + +#. module: account +#: report:account.overdue:0 +msgid "Due" +msgstr "Zapadlo" + +#. module: account +#: report:account.overdue:0 +msgid "" +"Exception made of a mistake of our side, it seems that the following bills " +"stay unpaid. Please, take appropriate measures in order to carry out this " +"payment in the next 8 days." +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Approve" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:account.move:0 +#: view:report.invoice.created:0 +msgid "Total Amount" +msgstr "Skupni znesek" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Consolidation" +msgstr "Zgoščeno" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.entries.report:0 +#: view:account.invoice.report:0 +#: view:account.move.line:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_central_journal +msgid "Centralizing Journal" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Sale Refund" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingstatemententries0 +msgid "Bank statement" +msgstr "" + +#. module: account +#: field:account.analytic.line,move_id:0 +msgid "Move Line" +msgstr "Postavka prenosa" + +#. module: account +#: help:account.move.line,tax_amount:0 +msgid "" +"If the Tax account is a tax code account, this field will contain the taxed " +"amount.If the tax account is base tax code, this field will contain the " +"basic amount(without tax)." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Purchases" +msgstr "" + +#. module: account +#: field:account.model,lines_id:0 +msgid "Model Entries" +msgstr "" + +#. module: account +#: field:account.account,code:0 +#: report:account.account.balance:0 +#: field:account.account.template,code:0 +#: field:account.account.type,code:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.journal:0 +#: field:account.analytic.line,code:0 +#: field:account.fiscalyear,code:0 +#: report:account.general.journal:0 +#: field:account.journal,code:0 +#: report:account.partner.balance:0 +#: field:account.period,code:0 +msgid "Code" +msgstr "Oznaka" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No Analytic Journal !" +msgstr "Ni analitičnega dnevnika!" + +#. module: account +#: report:account.partner.balance:0 +#: view:account.partner.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_balance +#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance +#: model:ir.ui.menu,name:account.menu_account_partner_balance_report +msgid "Partner Balance" +msgstr "" + +#. module: account +#: field:account.bank.accounts.wizard,acc_name:0 +msgid "Account Name." +msgstr "" + +#. module: account +#: field:account.chart.template,property_reserve_and_surplus_account:0 +#: field:res.company,property_reserve_and_surplus_account:0 +msgid "Reserve and Profit/Loss Account" +msgstr "" + +#. module: account +#: field:report.account.receivable,name:0 +msgid "Week of Year" +msgstr "Teden v letu" + +#. module: account +#: field:account.bs.report,display_type:0 +#: field:account.pl.report,display_type:0 +#: field:account.report.general.ledger,landscape:0 +msgid "Landscape Mode" +msgstr "Ležeče" + +#. module: account +#: model:account.account.type,name:account.account_type_liability +msgid "Bilanzkonten - Passiva - Kapitalkonten" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Customer Invoices to Approve" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close,fy_id:0 +msgid "Select a Fiscal year to close" +msgstr "" + +#. module: account +#: help:account.account,user_type:0 +#: help:account.account.template,user_type:0 +msgid "" +"These types are defined according to your country. The type contains more " +"information about the account and its specificities." +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Applicability Options" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "In dispute" +msgstr "V sporu" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree +#: model:ir.ui.menu,name:account.journal_cash_move_lines +msgid "Cash Registers" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Expense Accounts)" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: report:account.move.voucher:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "-" +msgstr "-" + +#. module: account +#: view:account.analytic.account:0 +msgid "Manager" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +msgid "Generate Entries before:" +msgstr "" + +#. module: account +#: selection:account.bank.accounts.wizard,account_type:0 +msgid "Bank" +msgstr "" + +#. module: account +#: field:account.period,date_start:0 +msgid "Start of Period" +msgstr "Začetek obdobja" + +#. module: account +#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0 +msgid "Confirm statement" +msgstr "" + +#. module: account +#: field:account.fiscal.position.tax,tax_dest_id:0 +#: field:account.fiscal.position.tax.template,tax_dest_id:0 +msgid "Replacement Tax" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Credit Centralisation" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +msgid "Cancel Invoices" +msgstr "" + +#. module: account +#: view:account.unreconcile.reconcile:0 +msgid "Unreconciliation transactions" +msgstr "" + +#. module: account +#: field:account.invoice.tax,tax_code_id:0 +#: field:account.tax,description:0 +#: field:account.tax.template,tax_code_id:0 +#: model:ir.model,name:account.model_account_tax_code +msgid "Tax Code" +msgstr "Davčna stopnja" + +#. module: account +#: field:account.account,currency_mode:0 +msgid "Outgoing Currencies Rate" +msgstr "" + +#. module: account +#: help:account.move.line,move_id:0 +msgid "The move of this entry line." +msgstr "Prenos te postavke vknjižbe" + +#. module: account +#: field:account.move.line.reconcile,trans_nbr:0 +msgid "# of Transaction" +msgstr "Številka transakcije" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Entry Label" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You can not modify/delete a journal with entries for this period !" +msgstr "" + +#. module: account +#: help:account.invoice,origin:0 +#: help:account.invoice.line,origin:0 +msgid "Reference of the document that produced this invoice." +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: view:account.journal:0 +msgid "Others" +msgstr "Drugi" + +#. module: account +#: view:account.account:0 +#: report:account.account.balance:0 +#: view:account.analytic.line:0 +#: field:account.automatic.reconcile,writeoff_acc_id:0 +#: field:account.bank.statement.line,account_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,account_id:0 +#: field:account.invoice,account_id:0 +#: field:account.invoice.line,account_id:0 +#: field:account.invoice.report,account_id:0 +#: field:account.journal,account_control_ids:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,account_id:0 +#: view:account.move.line:0 +#: field:account.move.line,account_id:0 +#: field:account.move.line.reconcile.select,account_id:0 +#: field:account.move.line.unreconcile.select,account_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,account_id:0 +#: model:ir.model,name:account.model_account_account +#: field:report.account.sales,account_id:0 +msgid "Account" +msgstr "Konto" + +#. module: account +#: field:account.tax,include_base_amount:0 +msgid "Included in base amount" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: model:ir.actions.act_window,name:account.action_account_entries_report_all +#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all +msgid "Entries Analysis" +msgstr "" + +#. module: account +#: field:account.account,level:0 +msgid "Level" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.line:0 +#: field:account.invoice.line,invoice_line_tax_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.actions.act_window,name:account.action_tax_form +#: model:ir.ui.menu,name:account.account_template_taxes +#: model:ir.ui.menu,name:account.menu_action_tax_form +#: model:ir.ui.menu,name:account.menu_tax_report +#: model:ir.ui.menu,name:account.next_id_27 +msgid "Taxes" +msgstr "Davki" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Select a starting and an ending period" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_account_template +msgid "Templates for Accounts" +msgstr "Predloge za konte" + +#. module: account +#: view:account.tax.code.template:0 +msgid "Search tax template" +msgstr "" + +#. module: account +#: view:account.move.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_reconcile_select +#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile +msgid "Reconcile Entries" +msgstr "Uskladi vknjižbe" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_overdue +#: view:res.company:0 +msgid "Overdue Payments" +msgstr "Zamujena plačila" + +#. module: account +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Initial Balance" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Reset to Draft" +msgstr "" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "Bank Information" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.common.report:0 +msgid "Report Options" +msgstr "Možnosti poročila" + +#. module: account +#: model:ir.model,name:account.model_account_entries_report +msgid "Journal Items Analysis" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.next_id_22 +msgid "Partners" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: model:ir.model,name:account.model_account_bank_statement +#: model:process.node,name:account.process_node_accountingstatemententries0 +#: model:process.node,name:account.process_node_bankstatement0 +#: model:process.node,name:account.process_node_supplierbankstatement0 +msgid "Bank Statement" +msgstr "Bančni izpisek" + +#. module: account +#: view:res.partner:0 +msgid "Bank account owner" +msgstr "Lastnik bančnega računa" + +#. module: account +#: field:res.partner,property_account_receivable:0 +msgid "Account Receivable" +msgstr "Konto terjatev" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_central_journal +msgid "Central Journal" +msgstr "Glavni dnevnik" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use this general account in this journal !" +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.partner.balance,display_partner:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With balance is not equal to 0" +msgstr "S stanjem različnim od 0" + +#. module: account +#: view:account.tax:0 +msgid "Search Taxes" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger +msgid "Account Analytic Cost Ledger" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Create entries" +msgstr "Ustvari vknjižbe" + +#. module: account +#: field:account.entries.report,nbr:0 +msgid "# of Items" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,max_amount:0 +msgid "Maximum write-off amount" +msgstr "Največji znesek odpisa" + +#. module: account +#: view:account.invoice:0 +msgid "Compute Taxes" +msgstr "Izračunaj davke" + +#. module: account +#: field:wizard.multi.charts.accounts,code_digits:0 +msgid "# of Digits" +msgstr "# mest (števila)" + +#. module: account +#: field:account.journal,entry_posted:0 +msgid "Skip 'Draft' State for Manual Entries" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Entry encoding" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Entries " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_temp_range +msgid "A Temporary table used for Dashboard view" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree4 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 +msgid "Supplier Refunds" +msgstr "Dobropisi dobaviteljev" + +#. module: account +#: view:account.payment.term.line:0 +msgid "" +"Example: at 14 net days 2 percents, remaining amount at 30 days end of month." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Cannot create the invoice !\n" +"The payment term defined gives a computed amount greater than the total " +"invoiced amount." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "" +"Customer Invoices allows you create and manage invoices issued to your " +"customers. OpenERP generates draft of invoices automatically so that you " +"only have to confirm them before sending them to your customers." +msgstr "" + +#. module: account +#: field:account.installer.modules,account_anglo_saxon:0 +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.bank.statement,state:0 +#: selection:account.entries.report,type:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.period,state:0 +msgid "Closed" +msgstr "Zaprt" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries +msgid "Recurring Entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: account +#: model:account.tax.code,name:account.account_tax_code_0 +msgid "Tax Code Test" +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,reconciled:0 +msgid "Reconciled transactions" +msgstr "Usklajene transakcije" + +#. module: account +#: field:account.journal.view,columns_id:0 +msgid "Columns" +msgstr "Stolpci" + +#. module: account +#: report:account.overdue:0 +msgid "." +msgstr "." + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "and Journals" +msgstr "in dnevniki" + +#. module: account +#: field:account.journal,groups_id:0 +msgid "Groups" +msgstr "Skupine" + +#. module: account +#: field:account.invoice,amount_untaxed:0 +#: field:report.invoice.created,amount_untaxed:0 +msgid "Untaxed" +msgstr "Neobdavčeno" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Go to next partner" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Search Bank Statements" +msgstr "" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "" +"Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_payable:0 +msgid "Payable Account" +msgstr "Konto obveznosti" + +#. module: account +#: field:account.tax,account_paid_id:0 +#: field:account.tax.template,account_paid_id:0 +msgid "Refund Tax Account" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,line_ids:0 +msgid "Statement lines" +msgstr "Postavke izpiska" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "Date/Code" +msgstr "" + +#. module: account +#: field:account.analytic.line,general_account_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,general_account_id:0 +msgid "General Account" +msgstr "Splošni konto" + +#. module: account +#: field:res.partner,debit_limit:0 +msgid "Payable Limit" +msgstr "Mejni zapadli znesek" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.move.line,invoice:0 +#: model:ir.model,name:account.model_account_invoice +#: model:res.request.link,name:account.req_link_invoice +msgid "Invoice" +msgstr "Račun" + +#. module: account +#: model:process.node,note:account.process_node_analytic0 +#: model:process.node,note:account.process_node_analyticcost0 +msgid "Analytic costs to invoice" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequence" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,seq_journal:0 +msgid "Separated Journal Sequences" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Responsible" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Sub-Total :" +msgstr "Vmesna vsota:" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all +msgid "Sales by Account Type" +msgstr "" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Cancel Invoice: Creates the refund invoice, validate and reconcile it to " +"cancel the current invoice." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_invoicing +msgid "Invoicing" +msgstr "" + +#. module: account +#: field:account.chart.template,tax_code_root_id:0 +msgid "Root Tax Code" +msgstr "" + +#. module: account +#: field:account.partner.ledger,initial_balance:0 +#: field:account.report.general.ledger,initial_balance:0 +msgid "Include initial balances" +msgstr "Vključi začetna stanja" + +#. module: account +#: field:account.tax.code,sum:0 +msgid "Year Sum" +msgstr "Letni seštevek" + +#. module: account +#: model:ir.actions.report.xml,name:account.report_account_voucher_new +msgid "Print Voucher" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "This wizard will change the currency of the invoice" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_chart +msgid "" +"Display your company chart of accounts per fiscal year and filter by period. " +"Have a complete tree view of all journal items per account code by clicking " +"on an account." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! You cannot define overlapping fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account is not defined to be reconciled !" +msgstr "" + +#. module: account +#: field:account.cashbox.line,pieces:0 +msgid "Values" +msgstr "" + +#. module: account +#: help:account.journal.period,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the journal " +"period without removing it." +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Debit" +msgstr "" + +#. module: account +#: help:account.model.line,quantity:0 +msgid "The optional quantity on entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all +msgid "Receivables & Payables" +msgstr "Terjatve in obveznosti" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You have to provide an account for the write off entry !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_journal_report +msgid "Account Common Journal Report" +msgstr "" + +#. module: account +#: selection:account.partner.balance,display_partner:0 +msgid "All Partners" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Ref. :" +msgstr "" + +#. module: account +#: view:account.analytic.chart:0 +msgid "Analytic Account Charts" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "My Entries" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Customer Ref:" +msgstr "Sklic kupca" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "User %s does not have rights to access %s journal !" +msgstr "" + +#. module: account +#: help:account.period,special:0 +msgid "These periods can overlap." +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_draftstatement0 +msgid "Draft statement" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot deactivate an account that contains account moves." +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,credit:0 +msgid "Credit amount" +msgstr "Znesek v dobro" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from 'Closed' to any other type which " +"contains account entries!" +msgstr "" + +#. module: account +#: view:res.company:0 +msgid "Reserve And Profit/Loss Account" +msgstr "" + +#. module: account +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_report_all +#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all +msgid "Invoices Analysis" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_period_close +msgid "period close" +msgstr "" + +#. module: account +#: view:account.installer:0 +msgid "Configure Fiscal Year" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form +msgid "Entries By Line" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "A/c Code" +msgstr "" + +#. module: account +#: field:account.invoice,move_id:0 +#: field:account.invoice,move_name:0 +msgid "Journal Entry" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Tax Declaration: Invoices" +msgstr "" + +#. module: account +#: field:account.cashbox.line,subtotal:0 +msgid "Sub Total" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Treasury Analysis" +msgstr "" + +#. module: account +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic account" +msgstr "Analitični konto" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Please verify that an account is defined in the journal." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: selection:account.move.line,state:0 +msgid "Valid" +msgstr "Veljavno" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_print_journal +#: model:ir.model,name:account.model_account_print_journal +msgid "Account Print Journal" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_category +msgid "Product Category" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "/" +msgstr "/" + +#. module: account +#: field:account.bs.report,reserve_account_id:0 +msgid "Reserve & Profit/Loss Account" +msgstr "" + +#. module: account +#: help:account.bank.statement,balance_end:0 +msgid "Closing balance based on Starting Balance and Cash Transactions" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_reconciliation0 +#: model:process.node,note:account.process_node_supplierreconciliation0 +msgid "Comparison between accounting and payment entries" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Tax Definition" +msgstr "Definicija davka" + +#. module: account +#: help:wizard.multi.charts.accounts,seq_journal:0 +msgid "" +"Check this box if you want to use a different sequence for each created " +"journal. Otherwise, all will use the same sequence." +msgstr "" + +#. module: account +#: help:account.partner.ledger,amount_currency:0 +#: help:account.report.general.ledger,amount_currency:0 +msgid "" +"It adds the currency column if the currency is different then the company " +"currency" +msgstr "" + +#. module: account +#: help:account.journal,allow_date:0 +msgid "" +"If set to True then do not accept the entry if the entry date is not into " +"the period dates" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_pl_report +msgid "Account Profit And Loss" +msgstr "" + +#. module: account +#: field:account.installer,config_logo:0 +#: field:account.installer.modules,config_logo:0 +#: field:wizard.multi.charts.accounts,config_logo:0 +msgid "Image" +msgstr "" + +#. module: account +#: view:account.account:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +#: model:ir.actions.act_window,name:account.action_aged_receivable +msgid "Receivable Accounts" +msgstr "Konti terjatev" + +#. module: account +#: report:account.move.voucher:0 +msgid "Canceled" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: view:report.invoice.created:0 +msgid "Untaxed Amount" +msgstr "Neobdavčen znesek" + +#. module: account +#: help:account.tax,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the tax " +"without removing it." +msgstr "" + +#. module: account +#: help:account.bank.statement,name:0 +msgid "" +"if you give the Name other then /, its created Accounting Entries Move will " +"be with same name as statement name. This allows the statement entries to " +"have the same references than the statement itself" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_unreconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile +#: model:ir.actions.act_window,name:account.action_account_unreconcile_select +msgid "Unreconcile Entries" +msgstr "Prekliči uskladitev vknjižb" + +#. module: account +#: field:account.move.reconcile,line_partial_ids:0 +msgid "Partial Entry lines" +msgstr "Delne postavke vknjižbe" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Fiscalyear" +msgstr "Poslovno leto" + +#. module: account +#: view:account.journal.select:0 +#: view:project.account.analytic.line:0 +msgid "Open Entries" +msgstr "Odprte postavke" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "" +"A vendor refund is a credit note from your supplier indicating that he " +"refunds part or totality of the invoice sent to you." +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,account_ids:0 +msgid "Accounts to Reconcile" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_filestatement0 +msgid "Import of the statement in the system from an electronic file" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_importinvoice0 +msgid "Import from invoice" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "January" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Validations" +msgstr "" + +#. module: account +#: model:account.journal,name:account.close_journal +msgid "End of Year" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "This F.Year" +msgstr "" + +#. module: account +#: view:account.tax.chart:0 +msgid "Account tax charts" +msgstr "" + +#. module: account +#: constraint:account.period:0 +msgid "" +"Invalid period ! Some periods overlap or the date period is not in the scope " +"of the fiscal year. " +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Pro-forma" +msgstr "Predračun" + +#. module: account +#: code:addons/account/installer.py:0 +#, python-format +msgid " Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default debit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: help:account.account,type:0 +#: help:account.account.template,type:0 +#: help:account.entries.report,type:0 +msgid "" +"This type is used to differentiate types with special effects in OpenERP: " +"view can not have entries, consolidation are accounts that can have children " +"accounts for multi-company consolidations, payable/receivable are for " +"partners accounts (for debit/credit computations), closed for depreciated " +"accounts." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +msgid "Search Chart of Account Templates" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: field:account.account.type,note:0 +#: view:account.analytic.account:0 +#: report:account.invoice:0 +#: field:account.invoice,name:0 +#: field:account.invoice.line,name:0 +#: field:account.invoice.refund,description:0 +#: report:account.overdue:0 +#: field:account.payment.term,note:0 +#: view:account.tax.code:0 +#: field:account.tax.code,info:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,info:0 +#: field:analytic.entries.report,name:0 +#: field:report.invoice.created,name:0 +msgid "Description" +msgstr "Opis" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "ECNJ" +msgstr "" + +#. module: account +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +msgid "Running" +msgstr "V teku" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_income_categ:0 +#: field:product.template,property_account_income:0 +msgid "Income Account" +msgstr "Konto prijhodkov" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "There is no Accounting Journal of type Sale/Purchase defined!" +msgstr "" + +#. module: account +#: view:product.category:0 +msgid "Accounting Properties" +msgstr "Lastnosti računovodstva" + +#. module: account +#: report:account.journal.period.print:0 +#: field:account.print.journal,sort_selection:0 +msgid "Entries Sorted By" +msgstr "Vnosi urejeni po" + +#. module: account +#: field:account.change.currency,currency_id:0 +msgid "Change to" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "# of Products Qty " +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_product_template +msgid "Product Template" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,fiscalyear_id:0 +#: field:account.fiscalyear,name:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.journal.period,fiscalyear_id:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.period,fiscalyear_id:0 +#: field:account.sequence.fiscalyear,fiscalyear_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: model:ir.model,name:account.model_account_fiscalyear +msgid "Fiscal Year" +msgstr "Poslovno leto" + +#. module: account +#: help:account.aged.trial.balance,fiscalyear_id:0 +#: help:account.balance.report,fiscalyear_id:0 +#: help:account.bs.report,fiscalyear_id:0 +#: help:account.central.journal,fiscalyear_id:0 +#: help:account.common.account.report,fiscalyear_id:0 +#: help:account.common.journal.report,fiscalyear_id:0 +#: help:account.common.partner.report,fiscalyear_id:0 +#: help:account.common.report,fiscalyear_id:0 +#: help:account.general.journal,fiscalyear_id:0 +#: help:account.partner.balance,fiscalyear_id:0 +#: help:account.partner.ledger,fiscalyear_id:0 +#: help:account.pl.report,fiscalyear_id:0 +#: help:account.print.journal,fiscalyear_id:0 +#: help:account.report.general.ledger,fiscalyear_id:0 +#: help:account.vat.declaration,fiscalyear_id:0 +msgid "Keep empty for all open fiscal year" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move +msgid "Account Entry" +msgstr "Vknjižba" + +#. module: account +#: field:account.sequence.fiscalyear,sequence_main_id:0 +msgid "Main Sequence" +msgstr "Glavno zaporedje" + +#. module: account +#: field:account.invoice,payment_term:0 +#: field:account.invoice.report,payment_term:0 +#: view:account.payment.term:0 +#: field:account.payment.term,name:0 +#: view:account.payment.term.line:0 +#: field:account.payment.term.line,payment_id:0 +#: model:ir.model,name:account.model_account_payment_term +#: field:res.partner,property_payment_term:0 +msgid "Payment Term" +msgstr "Plačilni pogoj" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form +msgid "Fiscal Positions" +msgstr "" + +#. module: account +#: field:account.period.close,sure:0 +msgid "Check this box" +msgstr "Okljukaj to polje" + +#. module: account +#: view:account.common.report:0 +msgid "Filters" +msgstr "Filtri" + +#. module: account +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.fiscalyear:0 +#: selection:account.fiscalyear,state:0 +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: view:account.open.closed.fiscalyear:0 +#: selection:account.period,state:0 +#: selection:report.invoice.created,state:0 +msgid "Open" +msgstr "Odpri" + +#. module: account +#: model:process.node,note:account.process_node_draftinvoices0 +#: model:process.node,note:account.process_node_supplierdraftinvoices0 +msgid "Draft state of an invoice" +msgstr "" + +#. module: account +#: help:account.account,reconcile:0 +msgid "" +"Check this if the user is allowed to reconcile entries in this account." +msgstr "" + +#. module: account +#: view:account.partner.reconcile.process:0 +msgid "Partner Reconciliation" +msgstr "" + +#. module: account +#: field:account.tax,tax_code_id:0 +#: view:account.tax.code:0 +msgid "Account Tax Code" +msgstr "Davčna stopnja" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Can't find any account journal of %s type for this company.\n" +"\n" +"You can create one in the menu: \n" +"Configuration\\Financial Accounting\\Accounts\\Journals." +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_code_id:0 +#: field:account.tax.template,base_code_id:0 +msgid "Base Code" +msgstr "Osnovna stopnja" + +#. module: account +#: help:account.invoice.tax,sequence:0 +msgid "Gives the sequence order when displaying a list of invoice tax." +msgstr "" + +#. module: account +#: field:account.tax,base_sign:0 +#: field:account.tax,ref_base_sign:0 +#: field:account.tax.template,base_sign:0 +#: field:account.tax.template,ref_base_sign:0 +msgid "Base Code Sign" +msgstr "Predznak osnove" + +#. module: account +#: view:account.vat.declaration:0 +msgid "" +"This menu prints a VAT declaration based on invoices or payments. Select one " +"or several periods of the fiscal year. The information required for a tax " +"declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Debit Centralisation" +msgstr "Skupna raba 'V breme'" + +#. module: account +#: view:account.invoice.confirm:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_confirm +msgid "Confirm Draft Invoices" +msgstr "" + +#. module: account +#: field:account.entries.report,day:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,day:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,day:0 +msgid "Day" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_renew_view +msgid "Accounts to Renew" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_model_line +msgid "Account Model Entries" +msgstr "Postavke modela konta" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "EXJ" +msgstr "" + +#. module: account +#: field:product.template,supplier_taxes_id:0 +msgid "Supplier Taxes" +msgstr "Davki dobavitelja" + +#. module: account +#: help:account.invoice,date_due:0 +#: help:account.invoice,payment_term:0 +msgid "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. If you keep the payment term and the due " +"date empty, it means direct payment. The payment term may compute several " +"due dates, for example 50% now, 50% in one month." +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Select period" +msgstr "Izberi obdobje" + +#. module: account +#: model:ir.ui.menu,name:account.menu_account_pp_statements +msgid "Statements" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Move Name" +msgstr "Ime premika" + +#. module: account +#: help:res.partner,property_account_position:0 +msgid "" +"The fiscal position will determine taxes and the accounts used for the " +"partner." +msgstr "" + +#. module: account +#: view:account.print.journal:0 +msgid "" +"This report gives you an overview of the situation of a specific journal" +msgstr "" + +#. module: account +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_tax +#: report:account.invoice:0 +#: field:account.invoice,amount_tax:0 +#: field:account.move.line,account_tax_id:0 +msgid "Tax" +msgstr "Davek" + +#. module: account +#: view:account.analytic.account:0 +#: field:account.bank.statement.line,analytic_account_id:0 +#: field:account.entries.report,analytic_account_id:0 +#: field:account.invoice.line,account_analytic_id:0 +#: field:account.model.line,analytic_account_id:0 +#: field:account.move.line,analytic_account_id:0 +#: field:account.move.line.reconcile.writeoff,analytic_id:0 +msgid "Analytic Account" +msgstr "Analitični konto" + +#. module: account +#: view:account.account:0 +#: view:account.journal:0 +#: model:ir.actions.act_window,name:account.action_account_form +#: model:ir.ui.menu,name:account.account_account_menu +#: model:ir.ui.menu,name:account.account_template_accounts +#: model:ir.ui.menu,name:account.menu_action_account_form +#: model:ir.ui.menu,name:account.menu_analytic +msgid "Accounts" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Configuration Error!" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,price_average:0 +msgid "Average Price" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +#: report:account.overdue:0 +msgid "Date:" +msgstr "Datum:" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this journal as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "Label" +msgstr "" + +#. module: account +#: view:account.tax:0 +msgid "Accounting Information" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Special Computation" +msgstr "Poseben izračun" + +#. module: account +#: view:account.move.bank.reconcile:0 +#: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree +msgid "Bank reconciliation" +msgstr "Uskladitev izpiska" + +#. module: account +#: report:account.invoice:0 +msgid "Disc.(%)" +msgstr "Popust (%)" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.overdue:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Ref" +msgstr "Sklic" + +#. module: account +#: help:account.move.line,tax_code_id:0 +msgid "The Account can either be a base tax code or a tax code account." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_automatic_reconcile +msgid "Automatic Reconciliation" +msgstr "" + +#. module: account +#: field:account.invoice,reconciled:0 +msgid "Paid/Reconciled" +msgstr "Plaćano/usklajeno" + +#. module: account +#: field:account.tax,ref_base_code_id:0 +#: field:account.tax.template,ref_base_code_id:0 +msgid "Refund Base Code" +msgstr "Šifra osnove za vračilo" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree +#: model:ir.actions.act_window,name:account.action_bank_statement_tree +#: model:ir.ui.menu,name:account.menu_bank_statement_tree +msgid "Bank Statements" +msgstr "" + +#. module: account +#: selection:account.tax.template,applicable_type:0 +msgid "True" +msgstr "Dejanski" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.common.report:0 +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Dates" +msgstr "" + +#. module: account +#: field:account.tax,parent_id:0 +#: field:account.tax.template,parent_id:0 +msgid "Parent Tax Account" +msgstr "Nadrejeni davčni konto" + +#. module: account +#: view:account.subscription.generate:0 +msgid "" +"Automatically generate entries based on what has been entered in the system " +"before a specific date." +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: model:ir.actions.act_window,name:account.action_account_aged_balance_view +#: model:ir.ui.menu,name:account.menu_aged_trial_balance +msgid "Aged Partner Balance" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_entriesreconcile0 +#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 +msgid "Accounting entries" +msgstr "" + +#. module: account +#: report:account.journal.period.print:0 +msgid "" +"given a period and a journal, the sum of debit will always be equal to the " +"sum of credit, so there is no point to display it" +msgstr "" + +#. module: account +#: field:account.invoice.line,discount:0 +msgid "Discount (%)" +msgstr "Popust (%)" + +#. module: account +#: help:account.journal,entry_posted:0 +msgid "" +"Check this box if you don't want new journal entries to pass through the " +"'draft' state and instead goes directly to the 'posted state' without any " +"manual validation. \n" +"Note that journal entries that are automatically created by the system are " +"always skipping that state." +msgstr "" + +#. module: account +#: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart +#: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble +msgid "New Company Financial Setting" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +msgid "Sales by Account" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "This wizard will create recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "No sequence defined on the journal !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "You have to define an analytic journal on the '%s' journal!" +msgstr "" + +#. module: account +#: view:account.invoice.tax:0 +#: model:ir.actions.act_window,name:account.action_tax_code_list +#: model:ir.ui.menu,name:account.menu_action_tax_code_list +msgid "Tax codes" +msgstr "Davčne stopnje" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_receivables +msgid "Customers" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period to" +msgstr "Obdobje do" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "August" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "" +"The expected balance (%.2f) is different than the computed one. (%.2f)" +msgstr "Pričakovano stanje (%.2f) je različno od izračunanega (%.2f)" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentreconcile0 +msgid "Payment entries are the second input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Number:" +msgstr "" + +#. module: account +#: selection:account.print.journal,sort_selection:0 +msgid "Reference Number" +msgstr "Številka sklica" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "October" +msgstr "" + +#. module: account +#: help:account.move.line,quantity:0 +msgid "" +"The optional quantity expressed by this line, eg: number of product sold. " +"The quantity is not a legal requirement but is very useful for some reports." +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 2:" +msgstr "" + +#. module: account +#: field:account.journal.column,required:0 +msgid "Required" +msgstr "Obvezno" + +#. module: account +#: view:account.chart.template:0 +#: field:product.category,property_account_expense_categ:0 +#: field:product.template,property_account_expense:0 +msgid "Expense Account" +msgstr "Konto stroškov" + +#. module: account +#: help:account.invoice,period_id:0 +msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "" +"Pustite prazno, če želite uporabiti obdobje potrditve datum (računa) ." + +#. module: account +#: help:account.bank.statement,account_id:0 +msgid "" +"used in statement reconciliation domain, but shouldn't be used elswhere." +msgstr "" + +#. module: account +#: field:account.invoice.tax,base_amount:0 +msgid "Base Code Amount" +msgstr "Znesek osnove" + +#. module: account +#: model:account.account.type,name:account.account_type_view +msgid "Ansicht" +msgstr "" + +#. module: account +#: field:wizard.multi.charts.accounts,sale_tax:0 +msgid "Default Sale Tax" +msgstr "" + +#. module: account +#: help:account.model.line,date_maturity:0 +msgid "" +"The maturity date of the generated entries for this model. You can choose " +"between the creation date or the creation date of the entries plus the " +"partner payment terms." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_accounting +msgid "Financial Accounting" +msgstr "Finačno računovodstvo" + +#. module: account +#: view:account.pl.report:0 +#: model:ir.ui.menu,name:account.menu_account_pl_report +msgid "Profit And Loss" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,name:0 +#: field:account.fiscal.position.account,position_id:0 +#: field:account.fiscal.position.tax,position_id:0 +#: field:account.fiscal.position.tax.template,position_id:0 +#: view:account.fiscal.position.template:0 +#: field:account.invoice,fiscal_position:0 +#: field:account.invoice.report,fiscal_position:0 +#: model:ir.model,name:account.model_account_fiscal_position +#: field:res.partner,property_account_position:0 +msgid "Fiscal Position" +msgstr "Davčna pozicija" + +#. module: account +#: help:account.partner.ledger,initial_balance:0 +#: help:account.report.general.ledger,initial_balance:0 +msgid "" +"It adds initial balance row on report which display previous sum amount of " +"debit/credit/balance" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_line_form +#: model:ir.actions.act_window,name:account.action_account_tree1 +msgid "Analytic Entries" +msgstr "Analitične vknjižbe" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"No fiscal year defined for this date !\n" +"Please create one." +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_invoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Customer Invoice" +msgstr "Izdan račun" + +#. module: account +#: help:account.tax.template,include_base_amount:0 +msgid "" +"Set if the amount of tax must be included in the base amount before " +"computing the next taxes." +msgstr "" +"Izberite če je potrebno davek vključiti v osnovo pred obračunom naslednjih " +"davkov." + +#. module: account +#: help:account.journal,user_id:0 +msgid "The user responsible for this journal" +msgstr "Uporabnik, odgovoren za ta denevnik" + +#. module: account +#: view:account.period:0 +msgid "Search Period" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +msgid "Invoice Currency" msgstr "" #. module: account @@ -1198,25 +2769,9 @@ msgid "Terms" msgstr "Pogoji" #. module: account -#: rml:account.vat.declaration:0 -msgid "Tax Report" -msgstr "Davčno poročilo" - -#. module: account -#: wizard_button:account.analytic.account.chart,init,open:0 -#: wizard_button:account.chart,init,open:0 -msgid "Open Charts" -msgstr "Odpri načrte" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid "Are you sure you want to close the fiscal year ?" -msgstr "Ali ste prepričani da želite zapreti davčno leto?" - -#. module: account -#: selection:account.move,type:0 -msgid "Bank Receipt" -msgstr "Bančni prejemek" +#: field:account.bank.statement,total_entry_encoding:0 +msgid "Cash Transaction" +msgstr "" #. module: account #: view:res.partner:0 @@ -1228,16 +2783,6 @@ msgstr "Bančni račun" msgid "Tax Template List" msgstr "Seznam davčnih predlog" -#. module: account -#: model:process.transition,name:account.process_transition_invoiceimport0 -msgid "Invoice import" -msgstr "Uvoz računa" - -#. module: account -#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select -msgid "Standard entry" -msgstr "Običajna vknjižba" - #. module: account #: help:account.account,currency_mode:0 msgid "" @@ -1248,166 +2793,68 @@ msgid "" "always use the rate at date." msgstr "" -#. module: account -#: field:account.account,company_currency_id:0 -msgid "Company Currency" -msgstr "Valute družba" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_account_template -msgid "Template Account Fiscal Mapping" -msgstr "" - -#. module: account -#: field:account.analytic.account,parent_id:0 -msgid "Parent Analytic Account" -msgstr "Nadrejeni analitični konto" - -#. module: account -#: wizard_button:account.move.line.reconcile,init_partial,addendum:0 -msgid "Reconcile With Write-Off" -msgstr "Zapri z odpisom" - -#. module: account -#: field:account.move.line,tax_amount:0 -msgid "Tax/Base Amount" -msgstr "Znesek davka/osnove" - #. module: account #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" msgstr "Število mest za konto" -#. module: account -#: field:account.bank.statement,balance_end_real:0 -msgid "Ending Balance" -msgstr "Končni saldo" - -#. module: account -#: view:product.product:0 -msgid "Purchase Taxes" -msgstr "Davek od nabave" - #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" msgstr "Naziv postavke" #. module: account -#: selection:account.payment.term.line,value:0 -msgid "Fixed Amount" -msgstr "Določen znesek" +#: view:account.fiscalyear:0 +msgid "Search Fiscalyear" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Credit" -msgstr "Dobro - analitično" +#: selection:account.tax,applicable_type:0 +msgid "Always" +msgstr "" #. module: account -#: field:account.move.line,reconcile_partial_id:0 -#: wizard_button:account.move.line.reconcile,init_partial,partial:0 -msgid "Partial Reconcile" -msgstr "Delno uskladi" +#: view:account.analytic.line:0 +msgid "Total Quantity" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0 -msgid "Not reconciled transactions" -msgstr "Neusklajene transakcije" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,tax_ids:0 -#: field:account.fiscal.position.template,tax_ids:0 -msgid "Tax Mapping" -msgstr "Preslikava davkov" - -#. module: account -#: view:account.config.wizard:0 -msgid "Continue" -msgstr "Nadaljuj" - -#. module: account -#: field:account.payment.term.line,value:0 -msgid "Value" -msgstr "Vrednost" - -#. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 -#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 +#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" msgstr "Konto odpisov" #. module: account #: field:account.model.line,model_id:0 +#: view:account.subscription:0 #: field:account.subscription,model_id:0 msgid "Model" msgstr "Model" #. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state -#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state -msgid "Close a Fiscal Year" -msgstr "Zapri poslovno leto" - -#. module: account -#: field:account.journal,centralisation:0 -msgid "Centralised counterpart" -msgstr "Skupen protikonto" - -#. module: account -#: view:wizard.company.setup:0 -msgid "Message" -msgstr "Sporočilo" - -#. module: account -#: model:process.node,note:account.process_node_supplierpaymentorder0 -msgid "Select invoices you want to pay and manages advances" -msgstr "Izbere račune, ki jih želite plačati in upravlja z avansi" +#: help:account.invoice.tax,base_code_id:0 +msgid "The account basis of the tax declaration." +msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 #: model:account.account.type,name:account.account_type_root -#: selection:account.analytic.account,type:0 -#: field:account.journal,view_id:0 +#: selection:account.entries.report,type:0 msgid "View" msgstr "Pogled:" #. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "All" -msgstr "Vse" +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "BNK" +msgstr "" #. module: account #: field:account.move.line,analytic_lines:0 -#: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" msgstr "Analitične vrstice" -#. module: account -#: help:account.tax,type:0 -msgid "The computation method for the tax amount." -msgstr "Metoda izračuna za znesek davka" - -#. module: account -#: model:process.node,note:account.process_node_accountingentries0 -#: model:process.node,note:account.process_node_supplieraccountingentries0 -msgid "Validated accounting entries." -msgstr "Potrjene knjižbe" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "" -"If you unreconciliate transactions, you must also verify all the actions " -"that are linked to those transactions because they will not be disable" -msgstr "" -"Če prekličete uskladitev transakcij, morate tudi preveriti vse akcije, ki so " -"povezane s temi transakcijami, kajti le te ne bodo onemogočene." - #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" @@ -1419,149 +2866,43 @@ msgid "Customer Credit" msgstr "Dobro - Stranka" #. module: account -#: field:account.invoice,tax_line:0 -msgid "Tax Lines" -msgstr "Davčne postavke" +#: model:ir.model,name:account.model_account_tax_code_template +msgid "Tax Code Template" +msgstr "Vzorec davčnih šifer" #. module: account -#: field:ir.sequence,fiscal_ids:0 -msgid "Sequences" -msgstr "Zaporedja" +#: view:account.subscription:0 +msgid "Starts on" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_account_type_form -#: model:ir.ui.menu,name:account.menu_action_account_type_form -msgid "Account Types" -msgstr "Vrste kontov" +#: model:ir.model,name:account.model_account_partner_ledger +msgid "Account Partner Ledger" +msgstr "" #. module: account -#: wizard_field:account.automatic.reconcile,init,journal_id:0 -#: field:account.bank.statement,journal_id:0 -#: wizard_field:account.central.journal.report,init,journal_id:0 -#: wizard_field:account.general.journal.report,init,journal_id:0 -#: field:account.invoice,journal_id:0 -#: field:account.journal.period,journal_id:0 -#: field:account.model,journal_id:0 -#: field:account.move,journal_id:0 -#: wizard_field:account.move.bank.reconcile,init,journal_id:0 -#: wizard_field:account.move.journal,init,journal_id:0 -#: field:account.move.line,journal_id:0 -#: wizard_field:account.move.validate,init,journal_id:0 -#: wizard_field:account.print.journal.report,init,journal_id:0 -#: field:fiscalyear.seq,journal_id:0 -#: model:ir.actions.report.xml,name:account.account_journal -#: model:ir.model,name:account.model_account_journal -#: wizard_field:populate_statement_from_inv,init,journal_id:0 -#: field:report.hr.timesheet.invoice.journal,journal_id:0 -msgid "Journal" -msgstr "Dnevnik" +#: help:account.journal.column,sequence:0 +msgid "Gives the sequence order to journal column." +msgstr "" #. module: account -#: field:account.account,child_id:0 -#: field:account.analytic.account,child_ids:0 -msgid "Child Accounts" -msgstr "Podrejeni konti" - -#. module: account -#: field:account.account,check_history:0 -msgid "Display History" -msgstr "Zgodovina prikazov" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,date1:0 -msgid " Start date" -msgstr " Začetni datum" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,display_account:0 -#: wizard_field:account.general.ledger.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Prikaži konte " - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile_line -msgid "Statement reconcile line" -msgstr "Postavka uskladitve izpiska" - -#. module: account -#: view:account.tax:0 #: view:account.tax.template:0 -msgid "Keep empty to use the income account" -msgstr "Pustite prazno v primeru konta prihodkov" +msgid "Tax Declaration" +msgstr "Davčna napoved" #. module: account -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile,line_new_ids:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Write-Off" -msgstr "Odpis" +#: help:account.account,currency_id:0 +#: help:account.account.template,currency_id:0 +#: help:account.bank.accounts.wizard,currency_id:0 +msgid "Forces all moves for this account to have this secondary currency." +msgstr "" #. module: account -#: help:account.invoice,partner_bank:0 +#: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" -"The partner bank account to pay\n" -"Keep empty to use the default" +"This wizard will validate all journal entries of a particular journal and " +"period. Once journal entries are validated, you can not update them anymore." msgstr "" -"Partnerjev bančni račun\n" -"Pustite prazno za privzeti račun" - -#. module: account -#: field:res.partner,debit:0 -msgid "Total Payable" -msgstr "Skupaj obveznosti" - -#. module: account -#: wizard_button:account.fiscalyear.close.state,init,close:0 -msgid "Close states" -msgstr "Zaprta stanja" - -#. module: account -#: model:ir.model,name:account.model_wizard_company_setup -msgid "wizard.company.setup" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form -msgid "account.analytic.line.extended" -msgstr "account.analytic.line.extended" - -#. module: account -#: field:account.journal,refund_journal:0 -msgid "Refund Journal" -msgstr "Dnevnik vračil" - -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "Prihodki" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Supplier" -msgstr "Dobavitelj" - -#. module: account -#: rml:account.invoice:0 -msgid "Tel. :" -msgstr "Tel.:" - -#. module: account -#: field:account.invoice.tax,tax_amount:0 -msgid "Tax Code Amount" -msgstr "Znesek davčne stopnje" - -#. module: account -#: selection:account.account.type,sign:0 -msgid "Positive" -msgstr "Pozitiven" - -#. module: account -#: wizard_view:account.general.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_general_journal -#: model:ir.ui.menu,name:account.menu_general_journal -msgid "Print General Journal" -msgstr "Natisni splošni dnevnik" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -1569,49 +2910,29 @@ msgstr "Natisni splošni dnevnik" msgid "Chart of Accounts Templates" msgstr "Predloge kontnih načrtov" -#. module: account -#: field:account.invoice,move_id:0 -msgid "Invoice Movement" -msgstr "Prenos računa" - #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart -#: model:ir.ui.menu,name:account.menu_wizard -#: view:wizard.multi.charts.accounts:0 msgid "Generate Chart of Accounts from a Chart Template" msgstr "Generiraj kontni načrt iz predloge" #. module: account -#: model:ir.ui.menu,name:account.menu_finance_legal_statement -msgid "Legal Statements" -msgstr "Pravna izjava" +#: model:ir.model,name:account.model_account_unreconcile_reconcile +msgid "Account Unreconcile Reconcile" +msgstr "" #. module: account -#: field:account.tax.code,parent_id:0 -#: field:account.tax.code.template,parent_id:0 -msgid "Parent Code" -msgstr "Stopnja naddavka" - -#. module: account -#: wizard_button:account.move.line.reconcile.select,init,open:0 -msgid "Open for reconciliation" -msgstr "Odpri za uskladitev" - -#. module: account -#: model:account.journal,name:account.bilan_journal -msgid "Journal d'ouverture" -msgstr "Dnevnik otvoritve" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "VAT" -msgstr "DDV" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Account n°" -msgstr "Konto št." +#: help:account.account.type,close_method:0 +msgid "" +"Set here the method that will be used to generate the end of year journal " +"entries for all the accounts of this type.\n" +"\n" +" 'None' means that nothing will be done.\n" +" 'Balance' will generally be used for cash accounts.\n" +" 'Detail' will copy each existing journal item of the previous year, even " +"the reconciled ones.\n" +" 'Unreconciled' will copy only the journal items that were unreconciled on " +"the first day of the new fiscal year." +msgstr "" #. module: account #: view:account.tax:0 @@ -1620,22 +2941,40 @@ msgid "Keep empty to use the expense account" msgstr "Pusti prazno v primeru stroškovnega konta" #. module: account -#: wizard_field:account.automatic.reconcile,init,account_ids:0 -msgid "Account to reconcile" -msgstr "Konto za uskladit" +#: field:account.aged.trial.balance,journal_ids:0 +#: field:account.analytic.cost.ledger.journal.report,journal:0 +#: field:account.balance.report,journal_ids:0 +#: field:account.bs.report,journal_ids:0 +#: field:account.central.journal,journal_ids:0 +#: field:account.common.account.report,journal_ids:0 +#: field:account.common.journal.report,journal_ids:0 +#: field:account.common.partner.report,journal_ids:0 +#: view:account.common.report:0 +#: field:account.common.report,journal_ids:0 +#: report:account.general.journal:0 +#: field:account.general.journal,journal_ids:0 +#: view:account.journal.period:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,journal_ids:0 +#: field:account.partner.ledger,journal_ids:0 +#: field:account.pl.report,journal_ids:0 +#: view:account.print.journal:0 +#: field:account.print.journal,journal_ids:0 +#: field:account.report.general.ledger,journal_ids:0 +#: field:account.vat.declaration,journal_ids:0 +#: model:ir.actions.act_window,name:account.action_account_journal_form +#: model:ir.actions.act_window,name:account.action_account_journal_period_tree +#: model:ir.ui.menu,name:account.menu_account_print_journal +#: model:ir.ui.menu,name:account.menu_action_account_journal_form +#: model:ir.ui.menu,name:account.menu_journals +#: model:ir.ui.menu,name:account.menu_journals_report +msgid "Journals" +msgstr "Dnevniki" #. module: account -#: rml:account.invoice:0 -#: field:account.model.line,partner_id:0 -#: field:account.move.line,partner_id:0 -msgid "Partner Ref." -msgstr "Sklic partnerja" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable and Payable Accounts" -msgstr "Konti terjatev in obveznosti" +#: field:account.partner.reconcile.process,to_reconcile:0 +msgid "Remaining Partners" +msgstr "" #. module: account #: view:account.subscription:0 @@ -1645,42 +2984,25 @@ msgstr "Postavke naročnine" #. module: account #: selection:account.analytic.journal,type:0 +#: view:account.journal:0 #: selection:account.journal,type:0 +#: view:account.model:0 #: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" msgstr "Nabava" #. module: account -#: view:account.analytic.line:0 -msgid "Total quantity" -msgstr "Skupna količina" +#: model:ir.actions.act_window,name:account.action_account_installer +msgid "Accounting Application Configuration" +msgstr "" #. module: account -#: field:account.invoice,date_due:0 -msgid "Due Date" -msgstr "Zapade dne" - -#. module: account -#: wizard_view:account.period.close,init:0 -#: wizard_button:account.period.close,init,close:0 -msgid "Close Period" -msgstr "Zapri obdobje" - -#. module: account -#: rml:account.overdue:0 -msgid "Due" -msgstr "Zapadlo" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Third party" -msgstr "Tretja stanka" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Type Allowed (empty for no control)" -msgstr "Dovoljene vrste kontov (prazno - brez kontrole)" +#: model:ir.actions.act_window,name:account.open_board_account +#: model:ir.ui.menu,name:account.menu_board_account +msgid "Accounting Dashboard" +msgstr "Računovodska pregledna plošča" #. module: account #: field:account.bank.statement,balance_start:0 @@ -1688,179 +3010,81 @@ msgid "Starting Balance" msgstr "Začetni saldo" #. module: account -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0 -#: view:account.journal.period:0 -#: model:ir.actions.act_window,name:account.action_account_journal_period_tree -#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree -msgid "Journals" -msgstr "Dnevniki" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Max Qty:" -msgstr "Največja količina:" - -#. module: account -#: wizard_button:account.invoice.refund,init,refund:0 -msgid "Refund Invoice" -msgstr "Dobropis" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Partner Defined !" +msgstr "Partner ni izbran!" #. module: account +#: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree -#: model:ir.actions.wizard,name:account.wizard_period_close #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" msgstr "Zapri obdobje" #. module: account -#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal -msgid "Costs & Revenues" -msgstr "Odhodki in prihodki" - -#. module: account -#: constraint:account.account:0 -msgid "Error ! You can not create recursive accounts." -msgstr "Napaka! Ne morete krerati rekurzivnih kontov." - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Account Number" -msgstr "Številka konta" - -#. module: account -#: view:account.config.wizard:0 -msgid "Skip" -msgstr "Preskoči" - -#. module: account -#: field:account.invoice,period_id:0 -msgid "Force Period" -msgstr "Vsili obdobje" - -#. module: account -#: help:account.account.type,sequence:0 -msgid "Gives the sequence order when displaying a list of account types." -msgstr "Določa zaporedno številko pri prikazovanju seznama kontnih tipov." - -#. module: account -#: view:account.invoice:0 -msgid "Re-Open" -msgstr "Znova odpri" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Are you sure you want to create entries?" -msgstr "prosim potrdite knjiženje" - -#. module: account -#: field:account.tax,include_base_amount:0 -msgid "Include in base amount" -msgstr "Vključen v znesek osnove" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Delta Credit" -msgstr "Razlika - dobro" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile -#: model:ir.actions.wizard,name:account.wizard_unreconcile -msgid "Unreconcile Entries" -msgstr "Prekliči uskladitev vknjižb" - -#. module: account -#: model:process.node,note:account.process_node_supplierdraftinvoices0 -msgid "Pre-generated invoice from control" -msgstr "Predgeneriran račun iz kontrole" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "Cost Legder for period" -msgstr "Knjga odhodkov za obdobje" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_tree2 -#: model:ir.ui.menu,name:account.menu_bank_statement_tree2 -msgid "New Statement" -msgstr "Nov izpisek" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,from_date:0 -#: wizard_field:account.analytic.line,init,from_date:0 -msgid "From" -msgstr "Od" - -#. module: account -#: model:process.node,note:account.process_node_reconciliation0 -#: model:process.node,note:account.process_node_supplierreconciliation0 -msgid "Reconciliation of entries from invoice(s) and payment(s)" -msgstr "Zapiranje računov in plačil" - -#. module: account -#: wizard_view:account.central.journal.report,init:0 -#: model:ir.actions.wizard,name:account.wizard_central_journal -#: model:ir.ui.menu,name:account.menu_central_journal -msgid "Print Central Journal" -msgstr "Natisni glavni dnevnik" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,period_length:0 -msgid "Period length (days)" -msgstr "Dolžina obdobja (dni)" - -#. module: account -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "Percent" -msgstr "Odstotek" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_charts -msgid "Charts" -msgstr "Načrti" - -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -#: selection:account.tax,type_tax_use:0 -#: selection:account.tax.template,type_tax_use:0 -msgid "Sale" -msgstr "Prodaja" - -#. module: account -#: wizard_button:account.account.balance.report,account_selection,checktype:0 -#: wizard_button:account.general.ledger.report,account_selection,checktype:0 -msgid "Next" -msgstr "Naslednji" - -#. module: account -#: help:res.partner,property_account_position:0 -msgid "" -"The fiscal mapping will determine taxes and the accounts used for the " -"partner." +#: field:account.analytic.balance,empty_acc:0 +msgid "Empty Accounts ? " msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -msgid "Date or Code" -msgstr "Datum ali šifra" +#: report:account.overdue:0 +msgid "VAT:" +msgstr "DDV:" #. module: account -#: field:account.analytic.account,user_id:0 -msgid "Account Manager" -msgstr "Odgovorni za stranko" +#: help:account.analytic.line,amount_currency:0 +msgid "" +"The amount expressed in the related account currency if not equal to the " +"company one." +msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -msgid "to :" -msgstr "za:" +#: report:account.move.voucher:0 +msgid "Journal:" +msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,debit:0 -#: wizard_field:account.move.line.reconcile,init_partial,debit:0 -msgid "Debit amount" -msgstr "Znesek v breme" +#: view:account.bank.statement:0 +#: selection:account.bank.statement,state:0 +#: view:account.invoice:0 +#: selection:account.invoice,state:0 +#: view:account.invoice.report:0 +#: selection:account.invoice.report,state:0 +#: selection:account.journal.period,state:0 +#: report:account.move.voucher:0 +#: view:account.subscription:0 +#: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 +msgid "Draft" +msgstr "Osnutek" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_configuration_installer +msgid "Accounting Chart Configuration" +msgstr "" + +#. module: account +#: field:account.tax.code,notprintable:0 +#: field:account.tax.code.template,notprintable:0 +msgid "Not Printable in Invoice" +msgstr "Ne bo izpisano na računu" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,chart_tax_id:0 +msgid "Chart of Tax" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Search Account Journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice +msgid "Pending Invoice" +msgstr "" #. module: account #: selection:account.subscription,period_type:0 @@ -1868,123 +3092,27 @@ msgid "year" msgstr "leto" #. module: account -#: wizard_button:account.account.balance.report,checktype,report:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,report:0 -#: wizard_button:account.analytic.account.balance.report,init,report:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0 -#: wizard_button:account.analytic.account.journal.report,init,report:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0 -#: wizard_button:account.central.journal.report,init,print:0 -#: wizard_button:account.general.journal.report,init,print:0 -#: wizard_button:account.general.ledger.report,checktype,checkreport:0 -#: wizard_button:account.partner.balance.report,init,report:0 -#: wizard_button:account.print.journal.report,init,print:0 -#: wizard_button:account.third_party_ledger.report,init,checkreport:0 -msgid "Print" -msgstr "Natisni" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,date_from:0 -msgid "Start date" -msgstr "Datum začetka" - -#. module: account -#: model:account.journal,name:account.refund_expenses_journal -msgid "x Expenses Credit Notes Journal" +#: report:account.move.voucher:0 +msgid "Authorised Signatory" msgstr "" #. module: account -#: field:account.analytic.journal,type:0 -#: field:account.bank.statement.line,type:0 -#: field:account.invoice,type:0 -#: field:account.journal,type:0 -#: field:account.move,type:0 -#: field:account.move.reconcile,type:0 -#: xsl:account.transfer:0 -msgid "Type" -msgstr "Vrsta" - -#. module: account -#: view:account.journal:0 -msgid "Accounts Allowed (empty for no control)" -msgstr "Dovoljeni konti (prazno - ni kontrole)" - -#. module: account -#: view:account.invoice:0 -msgid "Untaxed amount" -msgstr "Neobdavčen znese" - -#. module: account -#: field:account.tax,account_collected_id:0 -#: field:account.tax.template,account_collected_id:0 -msgid "Invoice Tax Account" -msgstr "Konto zaračunanega davka" - -#. module: account -#: view:account.move.line:0 -msgid "Analytic Lines" -msgstr "Analitične vrstice" - -#. module: account -#: wizard_view:account.invoice.pay,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_pay -msgid "Pay invoice" -msgstr "Plačaj račun" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: Invalid Bvr Number (wrong checksum)." +#: view:validate.account.move.lines:0 +msgid "" +"All selected journal entries will be validated and posted. It means you " +"won't be able to modify their accounting fields anymore." msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree5 -#: model:ir.ui.menu,name:account.menu_invoice_draft -msgid "Draft Customer Invoices" -msgstr "Pripravljeni računi za izdajo" - -#. module: account -#: model:ir.model,name:account.model_account_subscription_line -msgid "Account Subscription Line" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" #. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "No Filter" -msgstr "Ni filtra" - -#. module: account -#: field:account.payment.term.line,days:0 -msgid "Number of Days" -msgstr "Število dni" - -#. module: account -#: help:account.invoice,reference:0 -msgid "The partner reference of this invoice." -msgstr "Sklicna številka partnerja na tem računu." - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,sortbydate:0 -msgid "Sort by:" -msgstr "Razvrsti po:" - -#. module: account -#: field:account.move,to_check:0 -msgid "To Be Verified" -msgstr "Mora biti preverjeno" - -#. module: account -#: help:res.partner,debit:0 -msgid "Total amount you have to pay to this supplier." -msgstr "Skupni znesek za plačilo temu dobavitelju." - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "7" -msgstr "7" +#: report:account.account.balance.landscape:0 +msgid "Total :" +msgstr "Skupaj:" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -1992,61 +3120,29 @@ msgid "Transfers" msgstr "Prenosi" #. module: account -#: rml:account.overdue:0 -msgid "Li." +#: view:account.payment.term.line:0 +msgid " value amount: n.a" msgstr "" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "Account charts" msgstr "Kontni načrti" #. module: account -#: help:account.tax,name:0 -msgid "This name will be displayed on reports" -msgstr "To ime bo izpisano na poročilih" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Printing date" -msgstr "Datum izpisa" - -#. module: account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Neveljaven XML za arhitekturo pogleda." - -#. module: account -#: wizard_field:account.partner.balance.report,init,date1:0 -msgid " Start date" -msgstr " Začetni datum" - -#. module: account -#: wizard_view:account.analytic.account.journal.report,init:0 -msgid "Analytic Journal Report" -msgstr "Poročilo analitičnega dnevnika" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 -msgid "Customer Refunds" -msgstr "Izdani dobropisi" - -#. module: account -#: rml:account.vat.declaration:0 +#: report:account.vat.declaration:0 msgid "Tax Amount" msgstr "Znesek davka" #. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "J.C./Move name" +#: view:account.installer:0 +msgid "Your bank and cash accounts" msgstr "" #. module: account -#: field:account.journal.period,name:0 -msgid "Journal-Period Name" -msgstr "Naziv obdobja dnevnika" +#: view:account.move:0 +msgid "Search Move" +msgstr "" #. module: account #: field:account.tax.code,name:0 @@ -2055,181 +3151,66 @@ msgid "Tax Case Name" msgstr "Naziv davčne stopnje" #. module: account -#: help:account.journal,entry_posted:0 -msgid "" -"Check this box if you don't want new account moves to pass through the " -"'draft' state and instead goes directly to the 'posted state' without any " -"manual validation." -msgstr "" -"Odkljukajte ta kvadratek, če ne želite, da bo za vknjižbe na tem kontu " -"potrebna dodatna ročna potrditev prehoda statusa iz \"osnutka\" v " -"\"knjiženo\" (status \"knjiženo\" bodo pridobile avtomatično)." - -#. module: account -#: field:account.bank.statement.line,partner_id:0 -#: field:account.bank.statement.reconcile,partner_id:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,partner_id:0 -#: field:account.move,partner_id:0 -#: wizard_field:account.partner.balance.report,init,result_selection:0 -#: wizard_field:account.third_party_ledger.report,init,result_selection:0 -#: field:wizard.company.setup,partner_id:0 -msgid "Partner" -msgstr "Partner" - -#. module: account -#: help:account.invoice,number:0 -msgid "" -"Unique number of the invoice, computed automatically when the invoice is " -"created." -msgstr "" -"Zaporedna številka računa, izračunana avtomatično ob kreiranju računa." - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 +#: model:process.node,name:account.process_node_draftinvoices0 msgid "Draft Invoice" msgstr "Osnutek računa" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "Strošek" - -#. module: account -#: field:account.journal,invoice_sequence_id:0 -msgid "Invoice Sequence" -msgstr "Zaporedje računa" - -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -msgid "Options" -msgstr "Možnosti" - -#. module: account -#: model:process.process,name:account.process_process_invoiceprocess0 -msgid "Customer Invoice Process" -msgstr "Proces računa stranke" - -#. module: account -#: rml:account.invoice:0 -msgid "Fiscal Mapping Remark :" +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state!" msgstr "" #. module: account -#: wizard_field:account.fiscalyear.close,init,period_id:0 -msgid "Opening Entries Period" -msgstr "Obdobje za otvoritve" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves -#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line -#: model:ir.ui.menu,name:account.menu_validate_account_moves -msgid "Validate Account Moves" -msgstr "Preveri kontne prenose" - -#. module: account -#: selection:account.subscription,period_type:0 -msgid "days" -msgstr "dni" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 -msgid "Past" -msgstr "Pretekli" - -#. module: account -#: field:account.analytic.account,company_currency_id:0 -#: field:account.bank.accounts.wizard,currency_id:0 -#: field:account.bank.statement,currency:0 -#: field:account.bank.statement.reconcile,total_currency:0 -#: field:account.bank.statement.reconcile,total_second_currency:0 -#: rml:account.general.ledger:0 -#: field:account.invoice,currency_id:0 -#: field:account.journal,currency:0 -#: field:account.model.line,currency_id:0 -#: field:account.move.line,currency_id:0 -msgid "Currency" -msgstr "Valuta" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened -msgid "Unpaid invoices" -msgstr "Naplačani računi" - -#. module: account -#: model:process.transition,name:account.process_transition_paymentreconcile0 -msgid "Payment Reconcile" -msgstr "Zapiranje plačil" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form -#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree -msgid "Statements reconciliation" -msgstr "Uskladitev izpiskov" - -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_new -#: model:ir.ui.menu,name:account.menu_action_subscription_form_new -msgid "New Subscription" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot change the type of account from '%s' to '%s' type as it contains " +"account entries!" msgstr "" #. module: account -#: view:account.payment.term:0 -msgid "Computation" -msgstr "Izračun" +#: report:account.general.ledger:0 +msgid "Counterpart" +msgstr "" #. module: account -#: view:account.analytic.line:0 -msgid "Analytic Entry" -msgstr "Analitičen vnos" +#: view:account.journal:0 +msgid "Invoicing Data" +msgstr "" #. module: account -#: view:res.company:0 -#: field:res.company,overdue_msg:0 -msgid "Overdue Payments Message" -msgstr "Sporočilo za opomin za zapadle postavke" +#: field:account.invoice.report,state:0 +msgid "Invoice State" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_tax_code_tree -#: model:ir.ui.menu,name:account.menu_action_tax_code_tree -msgid "Chart of Taxes" -msgstr "Načrt davkov" +#: view:account.invoice.report:0 +#: field:account.invoice.report,categ_id:0 +msgid "Category of Product" +msgstr "" #. module: account -#: field:account.payment.term.line,value_amount:0 -msgid "Value Amount" -msgstr "Znesek vrednosti" +#: view:account.move:0 +#: field:account.move,narration:0 +#: view:account.move.line:0 +#: field:account.move.line,narration:0 +msgid "Narration" +msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open -msgid "Reconciled entries" -msgstr "Usklajene vknjižbe" +#: view:account.addtmpl.wizard:0 +#: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form +msgid "Create Account" +msgstr "" #. module: account -#: field:account.invoice,address_contact_id:0 -msgid "Contact Address" -msgstr "Naslov stika" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create 3 Months Periods" -msgstr "Ustvari tromesečna obdobja" - -#. module: account -#: view:account.invoice:0 -msgid "(keep empty to use the current period)" -msgstr "(pustite prazno v primeru trenutnega obdobja)" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree8 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree8 -msgid "Draft Supplier Invoices" -msgstr "Pripravljeni računi dobaviteljev" - -#. module: account -#: wizard_field:account.invoice.refund,init,period:0 -msgid "Force period" -msgstr "Vsili obdobje" +#: model:ir.model,name:account.model_report_account_type_sales +msgid "Report of the Sales by Account Type" +msgstr "" #. module: account #: selection:account.account.type,close_method:0 @@ -2237,151 +3218,102 @@ msgid "Detail" msgstr "Podrobno" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Consolidation" -msgstr "Zgoščeno" - -#. module: account -#: field:account.chart.template,account_root_id:0 -msgid "Root Account" -msgstr "Osnovni konto" - -#. module: account -#: rml:account.overdue:0 +#: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" -"Exception made of a mistake of our side, it seems that the following bills " -"stay unpaid. Please, take appropriate measures in order to carry out this " -"payment in the next 8 days." +"Supplier Invoices allows you to enter and manage invoices issued by your " +"suppliers. OpenERP generates draft of supplier invoices automatically so " +"that you can control what you received from your supplier according to what " +"you purchased or received." msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "VAT :" msgstr "DDV:" #. module: account -#: wizard_field:account.general.ledger.report,account_selection,Account_list:0 +#: field:account.installer,charts:0 +#: model:ir.actions.act_window,name:account.action_account_chart #: model:ir.actions.act_window,name:account.action_account_tree -#: model:ir.actions.wizard,name:account.wizard_account_chart -#: model:ir.ui.menu,name:account.menu_action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" msgstr "Kontni načrti" #. module: account -#: model:account.journal,name:account.check_journal -msgid "x Checks Journal" +#: view:account.tax.chart:0 +msgid "(If you do not select period it will take all open periods)" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_generate_subscription -#: model:ir.ui.menu,name:account.menu_generate_subscription -msgid "Create subscription entries" -msgstr "Kreiraj periodične vnose" +#: field:account.journal,centralisation:0 +msgid "Centralised counterpart" +msgstr "Skupen protikonto" #. module: account -#: wizard_field:account.fiscalyear.close,init,journal_id:0 -msgid "Opening Entries Journal" -msgstr "Dnevnik otvoritev" +#: model:ir.model,name:account.model_account_partner_reconcile_process +msgid "Reconcilation Process partner by partner" +msgstr "" #. module: account -#: view:account.config.wizard:0 -msgid "Create a Fiscal Year" -msgstr "Kreiraj poslovno leto" - -#. module: account -#: field:product.template,taxes_id:0 -msgid "Customer Taxes" -msgstr "Izhodni davki" - -#. module: account -#: field:account.invoice,date_invoice:0 -msgid "Date Invoiced" -msgstr "Datum računa" - -#. module: account -#: help:account.account.balance.report,checktype,periods:0 -#: help:account.general.ledger.report,checktype,periods:0 -#: help:account.partner.balance.report,init,periods:0 -#: help:account.third_party_ledger.report,init,periods:0 -#: help:account.vat.declaration,init,periods:0 -msgid "All periods if empty" -msgstr "Če prazno, potem vsa obdobja" - -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "Odgovornost" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "2" msgstr "2" #. module: account -#: wizard_view:account.chart,init:0 +#: view:account.chart:0 msgid "(If you do not select Fiscal year it will take all open fiscal years)" msgstr "( Če ne izberete poslovnega leta bo izbrano tekoče poslovno leto)" #. module: account -#: help:account.invoice.tax,base_code_id:0 -msgid "The account basis of the tax declaration." -msgstr "" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,date:0 +#: selection:account.aged.trial.balance,filter:0 +#: report:account.analytic.account.journal:0 +#: selection:account.balance.report,filter:0 #: field:account.bank.statement,date:0 #: field:account.bank.statement.line,date:0 -#: field:account.bank.statement.reconcile,name:0 -#: rml:account.general.ledger:0 -#: selection:account.general.ledger.report,checktype,sortbydate:0 -#: rml:account.journal.period.print:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: view:account.entries.report:0 +#: field:account.entries.report,date:0 +#: selection:account.general.journal,filter:0 +#: report:account.general.ledger:0 +#: field:account.invoice.report,date:0 +#: report:account.journal.period.print:0 +#: view:account.move:0 #: field:account.move,date:0 -#: rml:account.overdue:0 -#: wizard_field:account.subscription.generate,init,date:0 +#: field:account.move.line.reconcile.writeoff,date_p:0 +#: report:account.overdue:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.print.journal,sort_selection:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.report.general.ledger,sortby:0 +#: field:account.subscription.generate,date:0 #: field:account.subscription.line,date:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: xsl:account.transfer:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: selection:account.vat.declaration,filter:0 +#: field:analytic.entries.report,date:0 msgid "Date" msgstr "Datum" #. module: account -#: field:account.invoice,reference_type:0 -msgid "Reference Type" -msgstr "Vrsta sklica" - -#. module: account -#: wizard_button:account.move.line.unreconcile,init,unrec:0 -#: wizard_button:account.reconcile.unreconcile,init,unrec:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 msgid "Unreconcile" msgstr "Prekliči uskladitev" #. module: account -#: field:account.tax,type:0 -#: field:account.tax.template,type:0 -msgid "Tax Type" -msgstr "Vrsta davka" - -#. module: account -#: model:process.transition,name:account.process_transition_statemententries0 -msgid "Statement Entries" -msgstr "Postavke izpiska" - -#. module: account -#: field:account.analytic.line,user_id:0 -#: field:account.journal,user_id:0 -msgid "User" -msgstr "Uporabnik" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_template_form -#: model:ir.ui.menu,name:account.menu_action_account_template_form -msgid "Account Templates" -msgstr "Kontne predloge" +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "The journal must have default credit and debit account" +msgstr "Dnevnik mora imeti privzeta konta za breme in dobro." #. module: account #: view:account.chart.template:0 @@ -2389,30 +3321,27 @@ msgid "Chart of Accounts Template" msgstr "Predloge kontnih načrtov" #. module: account -#: model:account.journal,name:account.refund_sales_journal -msgid "Journal d'extourne" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' of model '%s' is " +"based on partner payment term!\n" +"Please define partner on it!" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "Voucher No" -msgstr "Številka kupona" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Some entries are already reconciled !" +msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile -#: model:ir.ui.menu,name:account.menu_automatic_reconcile -msgid "Automatic reconciliation" -msgstr "Samodejna uskladitev" - -#. module: account -#: view:account.bank.statement:0 -msgid "Import Invoice" -msgstr "Uvozi račun" - -#. module: account -#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0 -msgid "and Journals" -msgstr "in dnevniki" +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a Journal Entry unless all journal items are in same " +"chart of accounts !" +msgstr "" #. module: account #: view:account.tax:0 @@ -2420,55 +3349,47 @@ msgid "Account Tax" msgstr "Davek za konto" #. module: account -#: field:account.analytic.line,move_id:0 -msgid "Move Line" -msgstr "Postavka prenosa" - -#. module: account -#: field:account.bank.accounts.wizard,acc_no:0 -msgid "Account No." -msgstr "Številka konta" - -#. module: account -#: help:account.tax,child_depend:0 -msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." +#: model:ir.ui.menu,name:account.menu_finance_reporting_budgets +msgid "Budgets" msgstr "" -"Izberite če izračun davka temelji na izračunih podrejenih davkov in ne na " -"celotnem znesku." #. module: account -#: rml:account.central.journal:0 -msgid "Journal Code" -msgstr "Šifra dnevnika" +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: selection:account.common.report,filter:0 +#: selection:account.general.journal,filter:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: selection:account.vat.declaration,filter:0 +msgid "No Filters" +msgstr "" + +#. module: account +#: selection:account.analytic.journal,type:0 +msgid "Situation" +msgstr "Stanje" + +#. module: account +#: view:res.partner:0 +msgid "History" +msgstr "" #. module: account #: help:account.tax,applicable_type:0 +#: help:account.tax.template,applicable_type:0 msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" -#. module: account -#: field:account.model,lines_id:0 -msgid "Model Entries" -msgstr "" - -#. module: account -#: field:account.analytic.account,date:0 -msgid "Date End" -msgstr "Datum konca" - -#. module: account -#: view:account.bank.statement:0 -#: field:account.move.reconcile,line_id:0 -#: model:ir.actions.act_window,name:account.action_move_line_search -#: model:ir.actions.act_window,name:account.action_move_line_tree1 -#: model:ir.ui.menu,name:account.menu_action_move_line_search -msgid "Entry Lines" -msgstr "Postavke vknjižbe" - #. module: account #: view:account.tax:0 #: view:account.tax.template:0 @@ -2476,122 +3397,1332 @@ msgid "Applicable Code (if type=code)" msgstr "" #. module: account -#: wizard_button:account.move.journal,init,open:0 -msgid "Open Journal" -msgstr "Odpri dnevnik" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "KI" +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_qty:0 +msgid "Qty" msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.action_account_analytic_line -#: model:ir.actions.wizard,name:account.action_move_journal_line_form -#: model:ir.ui.menu,name:account.account_entries_analytic_entries -#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form -msgid "Entries Encoding by Line" +#: field:account.invoice.report,address_contact_id:0 +msgid "Contact Address Name" msgstr "" #. module: account -#: help:account.chart.template,tax_template_ids:0 -msgid "List of all the taxes that have to be installed by the wizard" +#: field:account.move.line,blocked:0 +msgid "Litigation" +msgstr "Pravdanje" + +#. module: account +#: view:account.analytic.line:0 +msgid "Search Analytic Lines" msgstr "" #. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Period from" -msgstr "Obdobje od" +#: field:res.partner,property_account_payable:0 +msgid "Account Payable" +msgstr "Konto obveznosti" #. module: account -#: model:ir.model,name:account.model_account_bank_statement -#: model:process.node,name:account.process_node_bankstatement0 -#: model:process.node,name:account.process_node_supplierbankstatement0 -msgid "Bank Statement" -msgstr "Bančni izpisek" - -#. module: account -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Information addendum" +#: constraint:account.move:0 +msgid "" +"You cannot create entries on different periods/journals in the same move" msgstr "" #. module: account -#: model:process.transition,name:account.process_transition_entriesreconcile0 -#: model:process.transition,name:account.process_transition_supplierentriesreconcile0 -msgid "Entries Reconcile" +#: model:process.node,name:account.process_node_supplierpaymentorder0 +msgid "Payment Order" +msgstr "Zaporedje plačil" + +#. module: account +#: help:account.account.template,reconcile:0 +msgid "" +"Check this option if you want the user to reconcile entries in this account." msgstr "" #. module: account -#: help:account.bank.statement.reconcile,total_second_amount:0 -msgid "The amount in the currency of the journal" -msgstr "Znesek v valuti dnevnika" +#: model:ir.actions.report.xml,name:account.account_account_balance_landscape +msgid "Account balance" +msgstr "Stanje konta" #. module: account -#: wizard_field:account.general.ledger.report,checktype,landscape:0 -msgid "Landscape Mode" -msgstr "Ležeče" +#: report:account.invoice:0 +#: field:account.invoice.line,price_unit:0 +msgid "Unit Price" +msgstr "Cena enote" #. module: account -#: model:process.transition,note:account.process_transition_analyticinvoice0 -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "From analytic accounts, Create invoice." -msgstr "Izdelava računa na podlagi analitičnih kontov." +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Unable to change tax !" +msgstr "Ne morem spremeniti davka!" #. module: account -#: wizard_button:account.account.balance.report,account_selection,end:0 -#: wizard_button:account.account.balance.report,checktype,end:0 -#: wizard_button:account.aged.trial.balance,init,end:0 -#: wizard_button:account.analytic.account.analytic.check.report,init,end:0 -#: wizard_button:account.analytic.account.balance.report,init,end:0 -#: wizard_button:account.analytic.account.chart,init,end:0 -#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0 -#: wizard_button:account.analytic.account.journal.report,init,end:0 -#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0 -#: wizard_button:account.analytic.line,init,end:0 -#: wizard_button:account.automatic.reconcile,init,end:0 -#: view:account.bank.statement:0 -#: wizard_button:account.central.journal.report,init,end:0 -#: wizard_button:account.chart,init,end:0 -#: wizard_button:account.fiscalyear.close,init,end:0 -#: wizard_button:account.fiscalyear.close.state,init,end:0 -#: wizard_button:account.general.journal.report,init,end:0 -#: wizard_button:account.general.ledger.report,account_selection,end:0 -#: wizard_button:account.general.ledger.report,checktype,end:0 -#: view:account.invoice:0 -#: wizard_button:account.invoice.pay,addendum,end:0 -#: wizard_button:account.invoice.pay,init,end:0 -#: wizard_button:account.invoice.refund,init,end:0 -#: view:account.move:0 -#: wizard_button:account.move.bank.reconcile,init,end:0 -#: wizard_button:account.move.journal,init,end:0 -#: wizard_button:account.move.line.reconcile,addendum,end:0 -#: wizard_button:account.move.line.reconcile,init_full,end:0 -#: wizard_button:account.move.line.reconcile,init_partial,end:0 -#: wizard_button:account.move.line.reconcile.select,init,end:0 -#: wizard_button:account.move.line.unreconcile,init,end:0 -#: wizard_button:account.move.line.unreconcile.select,init,end:0 -#: wizard_button:account.move.validate,init,end:0 -#: wizard_button:account.open_closed_fiscalyear,init,end:0 -#: wizard_button:account.partner.balance.report,init,end:0 -#: wizard_button:account.period.close,init,end:0 -#: wizard_button:account.print.journal.report,init,end:0 -#: wizard_button:account.reconcile.unreconcile,init,end:0 -#: wizard_button:account.subscription.generate,init,end:0 -#: wizard_button:account.third_party_ledger.report,init,end:0 -#: wizard_button:account.vat.declaration,init,end:0 -#: wizard_button:account_use_models,init_form,end:0 -#: view:wizard.company.setup:0 +#: field:analytic.entries.report,nbr:0 +msgid "#Entries" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,user_type:0 +#: view:account.account.template:0 +#: field:account.account.template,user_type:0 +#: view:account.account.type:0 +#: field:account.bank.accounts.wizard,account_type:0 +#: field:account.entries.report,user_type:0 +#: model:ir.model,name:account.model_account_account_type +#: field:report.account.receivable,type:0 +#: field:report.account_type.sales,user_type:0 +msgid "Account Type" +msgstr "Vrsta konta" + +#. module: account +#: view:account.state.open:0 +msgid "Open Invoice" +msgstr "Odpri račun" + +#. module: account +#: field:account.invoice.tax,factor_tax:0 +msgid "Multipication factor Tax code" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +msgid "Mapping" +msgstr "" + +#. module: account +#: field:account.account,name:0 +#: field:account.account.template,name:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,name:0 +#: field:account.chart.template,name:0 +#: field:account.model.line,name:0 +#: field:account.move.line,name:0 +#: field:account.move.reconcile,name:0 +#: field:account.subscription,name:0 +msgid "Name" +msgstr "Naziv" + +#. module: account +#: model:ir.model,name:account.model_account_aged_trial_balance +msgid "Account Aged Trial balance Report" +msgstr "" + +#. module: account +#: field:account.move.line,date:0 +msgid "Effective date" +msgstr "Dejanski datum" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "Standard Encoding" +msgstr "" + +#. module: account +#: help:account.journal,analytic_journal_id:0 +msgid "Journal for analytic entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "" +"Customer Refunds helps you manage the credit notes issued/to be issued for " +"your customers. A refund invoice is a document that cancels an invoice or a " +"part of it. You can easily generate refunds and reconcile them from the " +"invoice form." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance +#: model:process.node,name:account.process_node_accountingentries0 +#: model:process.node,name:account.process_node_supplieraccountingentries0 +#: view:product.product:0 +#: view:product.template:0 +#: view:res.partner:0 +msgid "Accounting" +msgstr "Računovodstvo" + +#. module: account +#: help:account.central.journal,amount_currency:0 +#: help:account.common.journal.report,amount_currency:0 +#: help:account.general.journal,amount_currency:0 +#: help:account.print.journal,amount_currency:0 +msgid "" +"Print Report with the currency column if the currency is different then the " +"company currency" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "General Accounting" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Balance :" +msgstr "Stanje:" + +#. module: account +#: help:account.fiscalyear.close,journal_id:0 +msgid "" +"The best practice here is to use a journal dedicated to contain the opening " +"entries of all fiscal years. Note that you should define it with default " +"debit/credit accounts, of type 'situation' and with a centralized " +"counterpart." +msgstr "" + +#. module: account +#: view:account.installer:0 +#: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 -msgid "Cancel" -msgstr "Prekliči" +msgid "title" +msgstr "" #. module: account -#: field:account.account.type,name:0 -msgid "Acc. Type Name" -msgstr "Naziv vrste konta" +#: view:account.invoice:0 +#: view:account.period:0 +#: view:account.subscription:0 +msgid "Set to Draft" +msgstr "Preklopi v pripravo" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form +msgid "Recurring Lines" +msgstr "" + +#. module: account +#: field:account.partner.balance,display_partner:0 +msgid "Display Partners" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Validate" +msgstr "Preveri" + +#. module: account +#: sql_constraint:account.model.line:0 +msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_invoice_report_all +msgid "" +"From this report, you can have an overview of the amount invoiced to your " +"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 "" + +#. module: account +#: view:account.invoice.confirm:0 +msgid "Confirm Invoices" +msgstr "" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "Average Rate" +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "(Invoice should be unreconciled if you want to open it)" +msgstr "(Če hočete odpreti račun, le-ta ne sme biti usklajen)" + +#. module: account +#: field:account.aged.trial.balance,period_from:0 +#: field:account.balance.report,period_from:0 +#: field:account.bs.report,period_from:0 +#: field:account.central.journal,period_from:0 +#: field:account.chart,period_from:0 +#: field:account.common.account.report,period_from:0 +#: field:account.common.journal.report,period_from:0 +#: field:account.common.partner.report,period_from:0 +#: field:account.common.report,period_from:0 +#: field:account.general.journal,period_from:0 +#: field:account.partner.balance,period_from:0 +#: field:account.partner.ledger,period_from:0 +#: field:account.pl.report,period_from:0 +#: field:account.print.journal,period_from:0 +#: field:account.report.general.ledger,period_from:0 +#: field:account.vat.declaration,period_from:0 +msgid "Start period" +msgstr "" + +#. module: account +#: field:account.tax,name:0 +#: field:account.tax.template,name:0 +#: report:account.vat.declaration:0 +msgid "Tax Name" +msgstr "Naziv davka" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_configuration +#: view:res.company:0 +msgid "Configuration" +msgstr "Konfiguracija" + +#. module: account +#: model:account.payment.term,name:account.account_payment_term +#: model:account.payment.term,note:account.account_payment_term +msgid "30 Days End of Month" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_balance +#: model:ir.actions.report.xml,name:account.account_analytic_account_balance +msgid "Analytic Balance" +msgstr "Analitično stanje" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Loss" +msgstr "" + +#. module: account +#: help:account.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the account " +"without removing it." +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Search Tax Templates" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation +msgid "Draft Entries" +msgstr "" + +#. module: account +#: field:account.account,shortcut:0 +#: field:account.account.template,shortcut:0 +msgid "Shortcut" +msgstr "Bližnjica" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"The Payment Term of Supplier does not have Payment Term Lines(Computation) " +"defined !" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: view:account.balance.report:0 +#: model:ir.actions.act_window,name:account.action_account_balance_menu +#: model:ir.actions.report.xml,name:account.account_account_balance +#: model:ir.ui.menu,name:account.menu_general_Balance_report +msgid "Trial Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "3" +msgstr "3" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +msgid "Acc.Type" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Global taxes defined, but are not in invoice lines !" +msgstr "" + +#. module: account +#: field:account.entries.report,month:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,month:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,month:0 +#: field:report.account.sales,month:0 +#: field:report.account_type.sales,month:0 +msgid "Month" +msgstr "mesec" + +#. module: account +#: field:account.account,note:0 +#: field:account.account.template,note:0 +msgid "Note" +msgstr "Opomba" + +#. module: account +#: view:account.analytic.account:0 +msgid "Overdue Account" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: report:account.overdue:0 +msgid "Paid" +msgstr "Plačano" + +#. module: account +#: field:account.invoice,tax_line:0 +msgid "Tax Lines" +msgstr "Davčne postavke" + +#. module: account +#: field:account.tax,base_code_id:0 +msgid "Account Base Code" +msgstr "" + +#. module: account +#: help:account.move,state:0 +msgid "" +"All manually created new journal entry are usually in the state 'Unposted', " +"but you can set the option to skip that state on the related journal. In " +"that case, they will be behave as journal entries automatically created by " +"the system on document validation (invoices, bank statements...) and will be " +"created in 'Posted' state." +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: view:res.partner:0 +msgid "Customer Accounting Properties" +msgstr "" + +#. module: account +#: field:account.invoice.tax,name:0 +msgid "Tax Description" +msgstr "Opis davka" + +#. module: account +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 +msgid "All Posted Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Statement %s is confirmed, journal items are created." +msgstr "" + +#. module: account +#: constraint:account.fiscalyear:0 +msgid "Error! The duration of the Fiscal Year is invalid. " +msgstr "" + +#. module: account +#: field:report.aged.receivable,name:0 +msgid "Month Range" +msgstr "Mesečno obdobje" + +#. module: account +#: help:account.analytic.balance,empty_acc:0 +msgid "Check if you want to display Accounts with 0 balance too." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Default taxes" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Free Reference" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing +msgid "Periodical Processing" +msgstr "Periodična obdelava" + +#. module: account +#: help:account.move.line,state:0 +msgid "" +"When new move line is created the state will be 'Draft'.\n" +"* When all the payments are done it will be in 'Valid' state." +msgstr "" + +#. module: account +#: field:account.journal,view_id:0 +msgid "Display Mode" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_importinvoice0 +msgid "Statement from invoice or payment" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month: 0" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart +msgid "Account chart" +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.central.journal:0 +msgid "Account Name" +msgstr "Naziv konta" + +#. module: account +#: help:account.fiscalyear.close,report_name:0 +msgid "Give name of the new entries" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 +msgid "Bank statements are entered in the system." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:0 +#, python-format +msgid "Reconcile Writeoff" +msgstr "" + +#. module: account +#: field:account.model.line,date_maturity:0 +#: report:account.overdue:0 +msgid "Maturity date" +msgstr "Datum zapadlosti" + +#. module: account +#: view:account.account.template:0 +msgid "Account Template" +msgstr "Predloga konta" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,balance_end_real:0 +msgid "Closing Balance" +msgstr "Zaključno stanje" + +#. module: account +#: code:addons/account/report/common_report_header.py:0 +#, python-format +msgid "Not implemented" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_journal_select +msgid "Account Journal Select" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Credit Notes" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Unable to find a valid period !" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Voucher No" +msgstr "Številka kupona" + +#. module: account +#: view:wizard.multi.charts.accounts:0 +msgid "res_config_contents" +msgstr "" + +#. module: account +#: view:account.unreconcile:0 +msgid "Unreconciliate transactions" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Create Entries From Models" +msgstr "" + +#. module: account +#: field:account.account.template,reconcile:0 +msgid "Allow Reconciliation" +msgstr "Dovoli uskladitev" + +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "" +"A recurring entry is a payment related entry that occurs on a recurrent " +"basis from a specific date corresponding to the signature of a contract or " +"an agreement with a customer or a supplier. With Define Recurring Entries, " +"you can create them in the system in order to automate their entries in the " +"system." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Analytic Account Statistics" +msgstr "" + +#. module: account +#: report:account.vat.declaration:0 +#: field:account.vat.declaration,based_on:0 +msgid "Based On" +msgstr "" + +#. module: account +#: field:account.tax,price_include:0 +#: field:account.tax.template,price_include:0 +msgid "Tax Included in Price" +msgstr "Davek vključen v ceni" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report +msgid "Account Analytic Cost Ledger For Journal Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_model_form +#: model:ir.ui.menu,name:account.menu_action_model_form +msgid "Recurring Models" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "4" +msgstr "4" + +#. module: account +#: view:account.invoice:0 +msgid "Change" +msgstr "Sprememba" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "UserError" +msgstr "NapakaUporabnika" + +#. module: account +#: field:account.journal,type_control_ids:0 +msgid "Type Controls" +msgstr "" + +#. module: account +#: help:account.journal,default_credit_account_id:0 +msgid "It acts as a default account for credit amount" +msgstr "" + +#. module: account +#: help:account.partner.ledger,reconcil:0 +msgid "Consider reconciled entries" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_validate_account_move_line +#: model:ir.ui.menu,name:account.menu_validate_account_moves +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Post Journal Entries" +msgstr "" + +#. module: account +#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 +#: selection:report.invoice.created,state:0 +msgid "Cancelled" +msgstr "Preklicano" + +#. module: account +#: help:account.bank.statement,balance_end_cash:0 +msgid "Closing balance based on cashBox" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Please verify the price of the invoice !\n" +"The real total does not match the computed total." +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.actions.act_window,name:account.action_account_subscription_generate +#: model:ir.ui.menu,name:account.menu_generate_subscription +msgid "Generate Entries" +msgstr "" + +#. module: account +#: help:account.vat.declaration,chart_tax_id:0 +msgid "Select Charts of Taxes" +msgstr "" + +#. module: account +#: view:account.fiscal.position:0 +#: field:account.fiscal.position,account_ids:0 +#: field:account.fiscal.position.template,account_ids:0 +msgid "Account Mapping" +msgstr "" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Customer" +msgstr "Kupec" + +#. module: account +#: view:account.bank.statement:0 +msgid "Confirmed" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Cancelled Invoice" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must define an analytic journal of type '%s' !" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"Couldn't create move with currency different from the secondary currency of " +"the account \"%s - %s\". Clear the secondary currency field of the account " +"definition if you want to accept all currencies." +msgstr "" + +#. module: account +#: field:account.invoice.refund,date:0 +msgid "Operation date" +msgstr "" + +#. module: account +#: field:account.tax,ref_tax_code_id:0 +#: field:account.tax.template,ref_tax_code_id:0 +msgid "Refund Tax Code" +msgstr "" + +#. module: account +#: view:validate.account.move:0 +msgid "" +"All draft account entries in this journal and period will be validated. It " +"means you won't be able to modify their accounting fields anymore." +msgstr "" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Account Balance -" +msgstr "Stanje konta -" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice " +msgstr "" + +#. module: account +#: field:account.automatic.reconcile,date1:0 +msgid "Starting Date" +msgstr "" + +#. module: account +#: field:account.chart.template,property_account_income:0 +msgid "Income Account on Product Template" +msgstr "" + +#. module: account +#: help:res.partner,last_reconciliation_date:0 +msgid "" +"Date on which the partner accounting entries were reconciled last time" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,fy2_id:0 +msgid "New Fiscal Year" +msgstr "Novo poslovno leto" + +#. module: account +#: view:account.invoice:0 +#: view:account.tax.template:0 +#: selection:account.vat.declaration,based_on:0 +#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened +#: model:ir.actions.act_window,name:account.action_invoice_tree +#: model:ir.actions.report.xml,name:account.account_invoices +#: view:report.invoice.created:0 +#: field:res.partner,invoice_ids:0 +msgid "Invoices" +msgstr "Računi" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,user_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +msgid "Invoiced" +msgstr "" + +#. module: account +#: view:account.use.model:0 +msgid "Use Model" +msgstr "Uporabi model" + +#. module: account +#: view:account.state.open:0 +msgid "No" +msgstr "Ne" + +#. module: account +#: help:account.invoice.tax,tax_code_id:0 +msgid "The tax basis of the tax declaration." +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Add" +msgstr "" + +#. module: account +#: help:account.invoice,date_invoice:0 +msgid "Keep empty to use the current date" +msgstr "" + +#. module: account +#: selection:account.journal,type:0 +msgid "Bank and Cheques" +msgstr "" + +#. module: account +#: view:account.period.close:0 +msgid "Are you sure ?" +msgstr "Ali ste prepričani?" + +#. module: account +#: help:account.move.line,statement_id:0 +msgid "The bank statement used for bank reconciliation" +msgstr "Bančni izpisek, ki se uporablja pri uskladitvi" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 +msgid "Draft invoices are validated. " +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: view:account.subscription:0 +msgid "Compute" +msgstr "Izračunaj" + +#. module: account +#: field:account.tax,type_tax_use:0 +msgid "Tax Application" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line +#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open +#: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_manual_reconcile +#: model:ir.actions.act_window,name:account.action_account_moves_all_a +#: model:ir.actions.act_window,name:account.action_account_moves_bank +#: model:ir.actions.act_window,name:account.action_account_moves_purchase +#: model:ir.actions.act_window,name:account.action_account_moves_sale +#: model:ir.actions.act_window,name:account.action_move_line_search +#: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_move_line_tree1 +#: model:ir.actions.act_window,name:account.action_tax_code_line_open +#: model:ir.model,name:account.model_account_move_line +#: model:ir.ui.menu,name:account.menu_action_account_moves_all +#: model:ir.ui.menu,name:account.menu_action_account_moves_bank +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_purchase +#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale +#, python-format +msgid "Journal Items" +msgstr "" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Assets Accounts)" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "Third Party (Country)" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "Error" +msgstr "Napaka" + +#. module: account +#: field:account.analytic.Journal.report,date2:0 +#: field:account.analytic.balance,date2:0 +#: field:account.analytic.cost.ledger,date2:0 +#: field:account.analytic.cost.ledger.journal.report,date2:0 +#: field:account.analytic.inverted.balance,date2:0 +msgid "End of period" +msgstr "Konec obdobja" + +#. module: account +#: view:res.partner:0 +msgid "Bank Details" +msgstr "Bančne podrobnosti" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Taxes missing !" +msgstr "Manjkajo davki!" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree +msgid "" +"To print an analytics (or costs) journal for a given period. The report give " +"code, move name, account number, general amount and analytic amount." +msgstr "" + +#. module: account +#: help:account.journal,refund_journal:0 +msgid "Fill this if the journal is to be used for refunds of invoices." +msgstr "" + +#. module: account +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "" + +#. module: account +#: field:account.journal,group_invoice_lines:0 +msgid "Group Invoice Lines" +msgstr "" + +#. module: account +#: view:account.invoice.cancel:0 +#: view:account.invoice.confirm:0 +msgid "Close" +msgstr "Zaprto" + +#. module: account +#: field:account.bank.statement.line,move_ids:0 +msgid "Moves" +msgstr "Premiki" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_vat_declaration +#: model:ir.model,name:account.model_account_vat_declaration +msgid "Account Vat Declaration" +msgstr "" + +#. module: account +#: view:account.period:0 +msgid "To Close" +msgstr "" + +#. module: account +#: field:account.journal,allow_date:0 +msgid "Check Date not in the Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You can not modify a posted entry of this journal !\n" +"You should set the journal to allow cancelling entries if you want to do " +"that." +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.account_template_folder +msgid "Templates" +msgstr "Predloge" + +#. module: account +#: field:account.tax,child_ids:0 +msgid "Child Tax Accounts" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Start period should be smaller then End period" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "5" +msgstr "5" + +#. module: account +#: report:account.analytic.account.balance:0 +msgid "Analytic Balance -" +msgstr "Analitično stanje -" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,target_move:0 +#: field:account.balance.report,target_move:0 +#: field:account.bs.report,target_move:0 +#: report:account.central.journal:0 +#: field:account.central.journal,target_move:0 +#: field:account.chart,target_move:0 +#: field:account.common.account.report,target_move:0 +#: field:account.common.journal.report,target_move:0 +#: field:account.common.partner.report,target_move:0 +#: field:account.common.report,target_move:0 +#: report:account.general.journal:0 +#: field:account.general.journal,target_move:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,target_move:0 +#: field:account.partner.ledger,target_move:0 +#: field:account.pl.report,target_move:0 +#: field:account.print.journal,target_move:0 +#: field:account.report.general.ledger,target_move:0 +#: field:account.tax.chart,target_move:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,target_move:0 +msgid "Target Moves" +msgstr "Ciljni premik" + +#. module: account +#: field:account.subscription,period_type:0 +msgid "Period Type" +msgstr "Vrsta obdobja" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,payment_ids:0 +#: selection:account.vat.declaration,based_on:0 +msgid "Payments" +msgstr "Plačila" + +#. module: account +#: field:account.subscription.line,move_id:0 +msgid "Entry" +msgstr "Vnos" + +#. module: account +#: field:account.tax,python_compute_inv:0 +#: field:account.tax.template,python_compute_inv:0 +msgid "Python Code (reverse)" +msgstr "Python kod (obratno)" + +#. module: account +#: view:account.journal.column:0 +#: model:ir.model,name:account.model_account_journal_column +msgid "Journal Column" +msgstr "Stolpec dnevnika" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "" +"Define your company's fiscal year depending on the period you have chosen to " +"follow. A fiscal year is a 1 year period over which a company budgets its " +"spending. It may run over any period of 12 months. The fiscal year is " +"referred to by the date in which it ends. For example, if a company's fiscal " +"year ends November 30, 2011, then everything between December 1, 2010 and " +"November 30, 2011 would be referred to as FY 2011. Not using the actual " +"calendar year gives many companies an advantage, allowing them to close " +"their books at a time which is most convenient for them." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_payment_term_form +#: model:ir.ui.menu,name:account.menu_action_payment_term_form +msgid "Payment Terms" +msgstr "Plačilni pogoji" + +#. module: account +#: field:account.journal.column,name:0 +msgid "Column Name" +msgstr "Naziv stolpca" + +#. module: account +#: view:account.general.journal:0 +msgid "" +"This report gives you an overview of the situation of your general journals" +msgstr "" + +#. module: account +#: field:account.entries.report,year:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,year:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,year:0 +#: field:report.account.sales,name:0 +#: field:report.account_type.sales,name:0 +msgid "Year" +msgstr "" + +#. module: account +#: field:account.bank.statement,starting_details_ids:0 +msgid "Opening Cashbox" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Line 1:" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Napaka celovitosti!" + +#. module: account +#: field:account.tax.template,description:0 +msgid "Internal Name" +msgstr "Interni naziv" + +#. module: account +#: selection:account.subscription,period_type:0 +msgid "month" +msgstr "mesec" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Journal Item \"%s\" is not valid" +msgstr "" + +#. module: account +#: view:account.payment.term:0 +msgid "Description on invoices" +msgstr "Opis na računih" + +#. module: account +#: field:account.partner.reconcile.process,next_partner_id:0 +msgid "Next Partner to Reconcile" +msgstr "" + +#. module: account +#: field:account.invoice.tax,account_id:0 +#: field:account.move.line,tax_code_id:0 +msgid "Tax Account" +msgstr "Konto davkov" + +#. module: account +#: view:account.automatic.reconcile:0 +msgid "Reconciliation result" +msgstr "Izid usklajevanja" + +#. module: account +#: view:account.bs.report:0 +#: model:ir.actions.act_window,name:account.action_account_bs_report +#: model:ir.ui.menu,name:account.menu_account_bs_report +msgid "Balance Sheet" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.final_accounting_reports +msgid "Accounting Reports" +msgstr "" + +#. module: account +#: field:account.move,line_id:0 +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open +#: model:ir.actions.act_window,name:account.action_move_line_form +msgid "Entries" +msgstr "Vknjižbe" + +#. module: account +#: view:account.entries.report:0 +msgid "This Period" +msgstr "" + +#. module: account +#: field:account.analytic.line,product_uom_id:0 +#: field:account.move.line,product_uom_id:0 +msgid "UoM" +msgstr "ME" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "No Period found on Invoice!" +msgstr "Na računu ni obdobja!" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Compute Code (if type=code)" +msgstr "Izračunaj stopnjo" + +#. module: account +#: selection:account.analytic.journal,type:0 +#: view:account.journal:0 +#: selection:account.journal,type:0 +#: view:account.model:0 +#: selection:account.tax,type_tax_use:0 +#: view:account.tax.template:0 +#: selection:account.tax.template,type_tax_use:0 +msgid "Sale" +msgstr "Prodaja" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement.line,amount:0 +#: report:account.invoice:0 +#: field:account.invoice.tax,amount:0 +#: view:account.move:0 +#: field:account.move,amount:0 +#: view:account.move.line:0 +#: field:account.tax,amount:0 +#: field:account.tax.template,amount:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,amount:0 +msgid "Amount" +msgstr "Znesek" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "End of Fiscal Year Entry" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_customerinvoice0 +#: model:process.transition,name:account.process_transition_paymentorderreconcilation0 +#: model:process.transition,name:account.process_transition_statemententries0 +#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 +#: model:process.transition,name:account.process_transition_suppliervalidentries0 +#: model:process.transition,name:account.process_transition_validentries0 +msgid "Validation" +msgstr "" + +#. module: account +#: help:account.invoice,reconciled:0 +msgid "" +"The Journal Entry of the invoice have been totally reconciled with one or " +"several Journal Entries of payment." +msgstr "" + +#. module: account +#: field:account.tax,child_depend:0 +#: field:account.tax.template,child_depend:0 +msgid "Tax on Children" +msgstr "Izračunaj davke po podrejenih zapisih" + +#. module: account +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "No period found !" +msgstr "Ne najdem obdobja!" + +#. module: account +#: field:account.journal,update_posted:0 +msgid "Allow Cancelling Entries" +msgstr "Omogoči storniranje vknjižb" + +#. module: account +#: field:account.tax.code,sign:0 +msgid "Coefficent for parent" +msgstr "" + +#. module: account +#: report:account.partner.balance:0 +msgid "(Account/Partner) Name" +msgstr "Ime partnerja" + +#. module: account +#: view:account.bank.statement:0 +msgid "Transaction" +msgstr "" #. module: account #: help:account.tax,base_code_id:0 @@ -2606,32 +4737,905 @@ msgid "Use this code for the VAT declaration." msgstr "Uporabi to stonjo za davčno napoved." #. module: account -#: field:account.move.line,blocked:0 -msgid "Litigation" -msgstr "Pravdanje" +#: view:account.move.line:0 +msgid "Debit/Credit" +msgstr "" + +#. module: account +#: view:report.hr.timesheet.invoice.journal:0 +msgid "Analytic Entries Stats" +msgstr "Statistika stroškovnih mest" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form +#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form +msgid "Tax Code Templates" +msgstr "Predloge davčnih šifer" + +#. module: account +#: model:ir.model,name:account.model_account_installer +msgid "account.installer" +msgstr "" + +#. module: account +#: field:account.tax.template,include_base_amount:0 +msgid "Include in Base Amount" +msgstr "Vključiti v osnovo" + +#. module: account +#: help:account.payment.term.line,days:0 +msgid "" +"Number of days to add before computation of the day of month.If Date=15/01, " +"Number of Days=22, Day of Month=-1, then the due date is 28/02." +msgstr "" +"Število dni, ki jih je potrebno dodati pred izračunom dneva v mesecu. Če je " +"Datum=15.1, Število dni=22, Dan v mesecu=-1, potem to pomeni, da je datum " +"zapadlosti 28.2.." + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Bank Journal " +msgstr "Bančni dnevnik " + +#. module: account +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Entry Controls" +msgstr "Mehanizem vknjiženja" + +#. module: account +#: view:account.analytic.chart:0 +#: view:project.account.analytic.line:0 +msgid "(Keep empty to open the current situation)" +msgstr "(Postite prazno da se odpre terenutno stanje)" + +#. module: account +#: field:account.analytic.Journal.report,date1:0 +#: field:account.analytic.balance,date1:0 +#: field:account.analytic.cost.ledger,date1:0 +#: field:account.analytic.cost.ledger.journal.report,date1:0 +#: field:account.analytic.inverted.balance,date1:0 +msgid "Start of period" +msgstr "Začetek obdobja" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"You can not do this modification on a reconciled entry ! Please note that " +"you can just change some non important fields !" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_account_report +msgid "Account Common Account Report" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_analytic_accounting +msgid "Analytic Accounting" +msgstr "Analitično knjigovodstvo" + +#. module: account +#: help:product.template,property_account_expense:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"expenses for the current product" +msgstr "" + +#. module: account +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Customer Refund" +msgstr "Dobropis kupcu" + +#. module: account +#: view:account.account:0 +#: field:account.account,tax_ids:0 +#: field:account.account.template,tax_ids:0 +msgid "Default Taxes" +msgstr "Privzeti davek" + +#. module: account +#: field:account.tax,ref_tax_sign:0 +#: field:account.tax,tax_sign:0 +#: field:account.tax.template,ref_tax_sign:0 +#: field:account.tax.template,tax_sign:0 +msgid "Tax Code Sign" +msgstr "Predznak davčne stopnje" + +#. module: account +#: model:ir.model,name:account.model_report_invoice_created +msgid "Report of Invoices Created within Last 15 days" +msgstr "Poročilo o računih narejenih v zadnjih 15-ih dneh" + +#. module: account +#: field:account.fiscalyear,end_journal_period_id:0 +msgid "End of Year Entries Journal" +msgstr "Dnevnik knjižb za zaključek leta" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "Configuration Error !" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,to_reconcile:0 +msgid "" +"This is the remaining partners for who you should check if there is " +"something to reconcile or not. This figure already count the current partner " +"as reconciled." +msgstr "" + +#. module: account +#: view:account.subscription.line:0 +msgid "Subscription lines" +msgstr "" + +#. module: account +#: field:account.entries.report,quantity:0 +msgid "Products Quantity" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +msgid "Unposted" +msgstr "" + +#. module: account +#: view:account.change.currency:0 +#: model:ir.actions.act_window,name:account.action_account_change_currency +#: model:ir.model,name:account.model_account_change_currency +msgid "Change Currency" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_accountingentries0 +#: model:process.node,note:account.process_node_supplieraccountingentries0 +msgid "Accounting entries." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Payment Date" +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "6" +msgstr "6" + +#. module: account +#: view:account.analytic.account:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_account_form +#: model:ir.actions.act_window,name:account.action_analytic_open +#: model:ir.ui.menu,name:account.account_analytic_def_account +msgid "Analytic Accounts" +msgstr "Stroškovna mesta" + +#. module: account +#: help:account.account.type,report_type:0 +msgid "" +"According value related accounts will be display on respective reports " +"(Balance Sheet Profit & Loss Account)" +msgstr "" + +#. module: account +#: field:account.report.general.ledger,sortby:0 +msgid "Sort By" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"There is no default default credit account defined \n" +"on journal \"%s\"" +msgstr "" + +#. module: account +#: field:account.entries.report,amount_currency:0 +#: field:account.model.line,amount_currency:0 +#: field:account.move.line,amount_currency:0 +msgid "Amount Currency" +msgstr "Valuta zneska" + +#. module: account +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Specified Journal does not have any account move entries in draft state for " +"this period" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_view_move_line +msgid "Lines to reconcile" +msgstr "" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.invoice:0 +#: field:account.invoice.line,quantity:0 +#: field:account.model.line,quantity:0 +#: field:account.move.line,quantity:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,unit_amount:0 +#: field:report.account.sales,quantity:0 +#: field:report.account_type.sales,quantity:0 +msgid "Quantity" +msgstr "Količina" #. module: account #: view:account.move.line:0 -#: wizard_view:account.move.validate,init:0 -#: view:account.payment.term:0 -msgid "Information" -msgstr "Informacije" - -#. module: account -#: model:ir.ui.menu,name:account.menu_tax_report -msgid "Taxes Reports" -msgstr "Davčna poročila" - -#. module: account -#: field:res.partner,property_account_payable:0 -msgid "Account Payable" -msgstr "Konto obveznosti" - -#. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Import Invoices in Statement" +msgid "Number (Move)" msgstr "" +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice Options" +msgstr "" + +#. module: account +#: help:account.automatic.reconcile,power:0 +msgid "" +"Number of partial amounts that can be combined to find a balance point can " +"be chosen as the power of the automatic reconciliation" +msgstr "" + +#. module: account +#: help:account.payment.term.line,sequence:0 +msgid "" +"The sequence field is used to order the payment term lines from the lowest " +"sequences to the higher ones" +msgstr "" +"Polje zaporedne številke se uporablja za naraščajoče razvrstitev postavk " +"plačilnih pogojev" + +#. module: account +#: view:account.fiscal.position.template:0 +#: field:account.fiscal.position.template,name:0 +msgid "Fiscal Position Template" +msgstr "Vzorec za davčno pozicijo" + +#. module: account +#: view:account.analytic.chart:0 +#: view:account.chart:0 +#: view:account.tax.chart:0 +msgid "Open Charts" +msgstr "Odpri načrte" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "" +"If no additional entries should be recorded on a fiscal year, you can close " +"it from here. It will close all opened periods in this year that will make " +"impossible any new entry record. Close a fiscal year when you need to " +"finalize your end of year results definitive " +msgstr "" + +#. module: account +#: field:account.central.journal,amount_currency:0 +#: field:account.common.journal.report,amount_currency:0 +#: field:account.general.journal,amount_currency:0 +#: field:account.partner.ledger,amount_currency:0 +#: field:account.print.journal,amount_currency:0 +#: field:account.report.general.ledger,amount_currency:0 +msgid "With Currency" +msgstr "z valuto" + +#. module: account +#: view:account.bank.statement:0 +msgid "Open CashBox" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconcile With Write-Off" +msgstr "Zapri z odpisom" + +#. module: account +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +msgid "Fixed Amount" +msgstr "Določen znesek" + +#. module: account +#: view:account.subscription:0 +msgid "Valid Up to" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Aged Receivables" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_automatic_reconcile +msgid "Account Automatic Reconcile" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Journal Item" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_journal +msgid "Move journal" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close +#: model:ir.ui.menu,name:account.menu_wizard_fy_close +msgid "Generate Opening Entries" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Already Reconciled!" +msgstr "" + +#. module: account +#: help:account.tax,type:0 +msgid "The computation method for the tax amount." +msgstr "Metoda izračuna za znesek davka" + +#. module: account +#: help:account.installer.modules,account_anglo_saxon:0 +msgid "" +"This module will support the Anglo-Saxons accounting methodology by changing " +"the accounting logic with stock transactions." +msgstr "" + +#. module: account +#: field:report.invoice.created,create_date:0 +msgid "Create Date" +msgstr "Datum izdelave" + +#. module: account +#: view:account.analytic.journal:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form +#: model:ir.ui.menu,name:account.account_def_analytic_journal +msgid "Analytic Journals" +msgstr "" + +#. module: account +#: field:account.account,child_id:0 +msgid "Child Accounts" +msgstr "Podrejeni konti" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Write-Off" +msgstr "Odpis" + +#. module: account +#: field:res.partner,debit:0 +msgid "Total Payable" +msgstr "Skupaj obveznosti" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form +msgid "account.analytic.line.extended" +msgstr "account.analytic.line.extended" + +#. module: account +#: selection:account.bank.statement.line,type:0 +#: view:account.invoice:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Supplier" +msgstr "Dobavitelj" + +#. module: account +#: model:account.account.type,name:account.account_type_asset +msgid "Bilanzkonten - Aktiva - Vermögenskonten" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "March" +msgstr "" + +#. module: account +#: view:report.account.receivable:0 +msgid "Accounts by type" +msgstr "Računi po vrsti" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "Account n°" +msgstr "Konto št." + +#. module: account +#: help:account.installer.modules,account_payment:0 +msgid "" +"Streamlines invoice payment and creates hooks to plug automated payment " +"systems in." +msgstr "" + +#. module: account +#: field:account.payment.term.line,value:0 +msgid "Valuation" +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Receivable and Payable Accounts" +msgstr "Konti terjatev in obveznosti" + +#. module: account +#: field:account.fiscal.position.account.template,position_id:0 +msgid "Fiscal Mapping" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_state_open +#: model:ir.model,name:account.model_account_state_open +msgid "Account State Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Max Qty:" +msgstr "Največja količina:" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice" +msgstr "Dobropis" + +#. module: account +#: field:account.invoice,address_invoice_id:0 +msgid "Invoice Address" +msgstr "Naslov za račun" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_entries_report_all +msgid "" +"From this view, have an analysis of your different financial accounts. The " +"document shows your debit and credit taking in consideration some criteria " +"you can choose by using the search tool." +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,progress:0 +msgid "" +"Shows you the progress made today on the reconciliation process. Given by \n" +"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value:0 +msgid "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be threated." +msgstr "" + +#. module: account +#: field:account.invoice,period_id:0 +#: field:account.invoice.report,period_id:0 +#: field:report.account.sales,period_id:0 +#: field:report.account_type.sales,period_id:0 +msgid "Force Period" +msgstr "Vsili obdobje" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "New currency is not confirured properly !" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,filter:0 +#: field:account.balance.report,filter:0 +#: field:account.bs.report,filter:0 +#: field:account.central.journal,filter:0 +#: field:account.common.account.report,filter:0 +#: field:account.common.journal.report,filter:0 +#: field:account.common.partner.report,filter:0 +#: field:account.common.report,filter:0 +#: field:account.general.journal,filter:0 +#: field:account.partner.balance,filter:0 +#: field:account.partner.ledger,filter:0 +#: field:account.pl.report,filter:0 +#: field:account.print.journal,filter:0 +#: field:account.report.general.ledger,filter:0 +#: field:account.vat.declaration,filter:0 +msgid "Filter by" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not use an inactive account!" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries are not of the same account or already reconciled ! " +msgstr "" + +#. module: account +#: field:account.tax,account_collected_id:0 +#: field:account.tax.template,account_collected_id:0 +msgid "Invoice Tax Account" +msgstr "Konto zaračunanega davka" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_general_journal +#: model:ir.model,name:account.model_account_general_journal +msgid "Account General Journal" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days:0 +msgid "Number of Days" +msgstr "Število dni" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "7" +msgstr "7" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Nepravilno dejanje!" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax_template +msgid "Template Tax Fiscal Position" +msgstr "" + +#. module: account +#: help:account.tax,name:0 +msgid "This name will be displayed on reports" +msgstr "To ime bo izpisano na poročilih" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Printing date" +msgstr "Datum izpisa" + +#. module: account +#: selection:account.account.type,close_method:0 +#: selection:account.tax,type:0 +#: selection:account.tax.template,type:0 +msgid "None" +msgstr "Nobena" + +#. module: account +#: view:analytic.entries.report:0 +msgid " 365 Days " +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree3 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree3 +msgid "Customer Refunds" +msgstr "Izdani dobropisi" + +#. module: account +#: view:account.payment.term.line:0 +msgid "Amount Computation" +msgstr "" + +#. module: account +#: field:account.journal.period,name:0 +msgid "Journal-Period Name" +msgstr "Naziv obdobja dnevnika" + +#. module: account +#: field:account.invoice.tax,factor_base:0 +msgid "Multipication factor for Base code" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_common.py:0 +#, python-format +msgid "not implemented" +msgstr "" + +#. module: account +#: help:account.journal,company_id:0 +msgid "Company related to this journal" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_state.py:0 +#, python-format +msgid "" +"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state!" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Fiscal Position Remark :" +msgstr "Opomba za davčno pozicijo" + +#. module: account +#: view:analytic.entries.report:0 +#: model:ir.actions.act_window,name:account.action_analytic_entries_report +#: model:ir.ui.menu,name:account.menu_action_analytic_entries_report +msgid "Analytic Entries Analysis" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "" +"A bank statement is a summary of all financial transactions occurring over a " +"given period of time on a deposit account, a credit card, or any other type " +"of account. Start by encoding the starting and closing balance, then record " +"all lines of your statement. When you are in the Payment column of the a " +"line, you can press F1 to open the reconciliation form." +msgstr "" + +#. module: account +#: selection:account.aged.trial.balance,direction_selection:0 +msgid "Past" +msgstr "Pretekli" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form +msgid "Statements reconciliation" +msgstr "Uskladitev izpiskov" + +#. module: account +#: view:account.analytic.line:0 +msgid "Analytic Entry" +msgstr "Analitičen vnos" + +#. module: account +#: view:res.company:0 +#: field:res.company,overdue_msg:0 +msgid "Overdue Payments Message" +msgstr "Sporočilo za opomin za zapadle postavke" + +#. module: account +#: field:account.entries.report,date_created:0 +msgid "Date Created" +msgstr "" + +#. module: account +#: field:account.payment.term.line,value_amount:0 +msgid "Value Amount" +msgstr "Znesek vrednosti" + +#. module: account +#: help:account.journal,code:0 +msgid "" +"The code will be used to generate the numbers of the journal entries of this " +"journal." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "(keep empty to use the current period)" +msgstr "(pustite prazno v primeru trenutnega obdobja)" + +#. module: account +#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 +msgid "" +"As soon as the reconciliation is done, the invoice's state turns to “done” " +"(i.e. paid) in the system." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "is validated." +msgstr "" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,account_root_id:0 +msgid "Root Account" +msgstr "Osnovni konto" + +#. module: account +#: field:res.partner,last_reconciliation_date:0 +msgid "Latest Reconciliation Date" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: account +#: field:product.template,taxes_id:0 +msgid "Customer Taxes" +msgstr "Izhodni davki" + +#. module: account +#: view:account.addtmpl.wizard:0 +msgid "Create an Account based on this template" +msgstr "" + +#. module: account +#: view:account.account.type:0 +#: view:account.tax.code:0 +msgid "Reporting Configuration" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + +#. module: account +#: field:account.tax,type:0 +#: field:account.tax.template,type:0 +msgid "Tax Type" +msgstr "Vrsta davka" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_template_form +#: model:ir.ui.menu,name:account.menu_action_account_template_form +msgid "Account Templates" +msgstr "Kontne predloge" + +#. module: account +#: report:account.vat.declaration:0 +msgid "Tax Statement" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_res_company +msgid "Companies" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify Company of account as its related record exist in Entry " +"Lines" +msgstr "" + +#. module: account +#: help:account.fiscalyear.close.state,fy_id:0 +msgid "Select a fiscal year to close" +msgstr "" + +#. module: account +#: help:account.chart.template,tax_template_ids:0 +msgid "List of all the taxes that have to be installed by the wizard" +msgstr "" + +#. module: account +#: model:ir.actions.report.xml,name:account.account_intracom +msgid "IntraCom" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.writeoff:0 +msgid "Information addendum" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,fiscalyear_id:0 +#: field:account.balance.report,fiscalyear_id:0 +#: field:account.bs.report,fiscalyear_id:0 +#: field:account.central.journal,fiscalyear_id:0 +#: field:account.chart,fiscalyear:0 +#: field:account.common.account.report,fiscalyear_id:0 +#: field:account.common.journal.report,fiscalyear_id:0 +#: field:account.common.partner.report,fiscalyear_id:0 +#: field:account.common.report,fiscalyear_id:0 +#: field:account.general.journal,fiscalyear_id:0 +#: field:account.partner.balance,fiscalyear_id:0 +#: field:account.partner.ledger,fiscalyear_id:0 +#: field:account.pl.report,fiscalyear_id:0 +#: field:account.print.journal,fiscalyear_id:0 +#: field:account.report.general.ledger,fiscalyear_id:0 +#: field:account.vat.declaration,fiscalyear_id:0 +msgid "Fiscal year" +msgstr "Davčno leto" + +#. module: account +#: view:account.move.reconcile:0 +msgid "Partial Reconcile Entries" +msgstr "" + +#. module: account +#: view:account.addtmpl.wizard:0 +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.chart:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.automatic.reconcile:0 +#: view:account.bank.statement:0 +#: view:account.change.currency:0 +#: view:account.chart:0 +#: view:account.common.report:0 +#: view:account.fiscalyear.close:0 +#: view:account.fiscalyear.close.state:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.journal.select:0 +#: view:account.move:0 +#: view:account.move.bank.reconcile:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: view:account.move.line.reconcile.writeoff:0 +#: view:account.move.line.unreconcile.select:0 +#: view:account.open.closed.fiscalyear:0 +#: view:account.partner.reconcile.process:0 +#: view:account.period.close:0 +#: view:account.subscription.generate:0 +#: view:account.tax.chart:0 +#: view:account.unreconcile:0 +#: view:account.unreconcile.reconcile:0 +#: view:account.use.model:0 +#: view:account.vat.declaration:0 +#: view:project.account.analytic.line:0 +#: view:validate.account.move:0 +#: view:validate.account.move.lines:0 +msgid "Cancel" +msgstr "Prekliči" + +#. module: account +#: field:account.account.type,name:0 +msgid "Acc. Type Name" +msgstr "Naziv vrste konta" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_receivable +#: selection:account.entries.report,type:0 +msgid "Receivable" +msgstr "Terjatev" + #. module: account #: view:account.invoice:0 msgid "Other Info" @@ -2643,28 +5647,24 @@ msgid "Default Credit Account" msgstr "Privzeti konto 'v dobro'" #. module: account -#: model:process.node,name:account.process_node_supplierpaymentorder0 -msgid "Payment Order" -msgstr "Zaporedje plačil" - -#. module: account -#: help:account.account.template,reconcile:0 -msgid "" -"Check this option if you want the user to reconcile entries in this account." +#: view:account.payment.term.line:0 +msgid " number of days: 30" msgstr "" #. module: account -#: rml:account.analytic.account.journal:0 -#: model:ir.ui.menu,name:account.next_id_40 -#: model:process.node,name:account.process_node_analytic0 -#: model:process.node,name:account.process_node_analyticcost0 -msgid "Analytic" -msgstr "Analitični" +#: help:account.analytic.line,currency_id:0 +msgid "The related account currency if not equal to the company one." +msgstr "" #. module: account -#: model:process.node,name:account.process_node_invoiceinvoice0 -msgid "Create Invoice" -msgstr "Ustvari račun" +#: view:account.analytic.account:0 +msgid "Current" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -2672,165 +5672,75 @@ msgid "Equity" msgstr "Stanje bilance" #. module: account -#: field:wizard.company.setup,overdue_msg:0 -msgid "Overdue Payment Message" -msgstr "Besedilo za opomin za zapadle terjatve" +#: selection:account.tax,type:0 +msgid "Percentage" +msgstr "Delež" #. module: account -#: model:ir.model,name:account.model_account_tax_code_template -msgid "Tax Code Template" -msgstr "Vzorec davčnih šifer" - -#. module: account -#: rml:account.partner.balance:0 -msgid "In dispute" -msgstr "V sporu" - -#. module: account -#: help:account.account.template,type:0 -msgid "" -"This type is used to differenciate types with special effects in Open ERP: " -"view can not have entries, consolidation are accounts that can have children " -"accounts for multi-company consolidations, payable/receivable are for " -"partners accounts (for debit/credit computations), closed for deprecated " -"accounts." +#: selection:account.report.general.ledger,sortby:0 +msgid "Journal & Partner" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.menu_account_end_year_treatments -msgid "End of Year Treatments" -msgstr "Postopek zaključevanja leta" - -#. module: account -#: model:ir.ui.menu,name:account.menu_generic_report -msgid "Generic Reports" -msgstr "Splošna poročila" - -#. module: account -#: wizard_field:account.automatic.reconcile,init,power:0 +#: field:account.automatic.reconcile,power:0 msgid "Power" msgstr "" #. module: account -#: wizard_view:account.analytic.line,init:0 -msgid "Account Analytic Lines Analysis" +#: field:account.invoice.refund,filter_refund:0 +msgid "Refund Type" msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Price" msgstr "Cena" #. module: account -#: rml:account.analytic.account.journal:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "-" -msgstr "-" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "asgfas" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 -#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart -#: model:ir.ui.menu,name:account.account_analytic_chart_balance -#: model:ir.ui.menu,name:account.account_analytic_def_chart -#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 -msgid "Analytic Chart of Accounts" -msgstr "Analitični kontni plan" - -#. module: account -#: wizard_view:account.analytic.line,init:0 +#: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" msgstr "Pregled analitičnih vknjižb" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Select Period and Journal for Validation" -msgstr "Izberi obdobje in dnevnik za preverjanje" +#: selection:account.account.type,report_type:0 +msgid "Balance Sheet (Liability Accounts)" +msgstr "" #. module: account -#: field:account.invoice,number:0 +#: field:account.invoice,internal_number:0 +#: field:report.invoice.created,number:0 msgid "Invoice Number" msgstr "Številka računa" #. module: account -#: field:account.period,date_stop:0 -msgid "End of Period" -msgstr "Konec obdobja" +#: help:account.tax,include_base_amount:0 +msgid "" +"Indicates if the amount of tax must be included in the base amount for the " +"computation of the next taxes" +msgstr "" #. module: account -#: wizard_button:populate_statement_from_inv,go,finish:0 -msgid "O_k" -msgstr "O_k" - -#. module: account -#: field:account.invoice,amount_untaxed:0 -msgid "Untaxed" -msgstr "Neobdavčeno" +#: model:ir.actions.act_window,name:account.action_account_partner_reconcile +msgid "Reconciliation: Go to Next Partner" +msgstr "" #. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report msgid "Inverted Analytic Balance" msgstr "Obrnjena bilanca po analitičnih kontih" #. module: account -#: field:account.tax,applicable_type:0 #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" msgstr "" #. module: account #: field:account.invoice,reference:0 +#: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" msgstr "Sklic računa" -#. module: account -#: field:account.account,name:0 -#: field:account.account.template,name:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,name:0 -#: field:account.bank.statement.line,name:0 -#: field:account.chart.template,name:0 -#: field:account.config.wizard,name:0 -#: field:account.model.line,name:0 -#: field:account.move,name:0 -#: field:account.move.line,name:0 -#: field:account.move.reconcile,name:0 -#: field:account.subscription,name:0 -msgid "Name" -msgstr "Naziv" - -#. module: account -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -msgid "Reconciliation transactions" -msgstr "transakcije zapiranja" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,direction_selection:0 -msgid "Analysis Direction" -msgstr "Smer analize" - -#. module: account -#: wizard_button:populate_statement_from_inv,init,go:0 -msgid "_Go" -msgstr "_Pojdi" - -#. module: account -#: field:res.partner,ref_companies:0 -msgid "Companies that refers to partner" -msgstr "Družbe, ki so povezane s partnerjem" - -#. module: account -#: field:account.move.line,date:0 -msgid "Effective date" -msgstr "Dejanski datum" - #. module: account #: help:account.tax.template,sequence:0 msgid "" @@ -2840,310 +5750,151 @@ msgid "" msgstr "" #. module: account -#: field:account.journal.column,view_id:0 -#: view:account.journal.view:0 -#: field:account.journal.view,name:0 -#: model:ir.model,name:account.model_account_journal_view -msgid "Journal View" -msgstr "Pogled dnevnika" - -#. module: account -#: selection:account.move.line,centralisation:0 -msgid "Credit Centralisation" +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: view:account.journal:0 +msgid "Liquidity" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Customer Ref:" -msgstr "Sklic kupca" - -#. module: account -#: xsl:account.transfer:0 -msgid "Partner ID" -msgstr "Partnerjev ID" - -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.invoice.pay,addendum:0 -#: wizard_view:account.move.line.reconcile,addendum:0 -msgid "Write-Off Move" -msgstr "Prenos odpisa" - -#. module: account -#: view:account.move.line:0 -msgid "Total credit" -msgstr "Skupaj v dobro" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree1_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new -msgid "New Customer Invoice" -msgstr "Nov izdani račun" - -#. module: account -#: field:account.account,reconcile:0 -#: wizard_button:account.automatic.reconcile,init,reconcile:0 -#: field:account.bank.statement.line,reconcile_id:0 -#: view:account.bank.statement.reconcile:0 -#: field:account.bank.statement.reconcile.line,line_id:0 -#: field:account.move.line,reconcile_id:0 -#: wizard_button:account.move.line.reconcile,addendum,reconcile:0 -#: wizard_button:account.move.line.reconcile,init_full,reconcile:0 -msgid "Reconcile" -msgstr "Uskladi" - -#. module: account -#: rml:account.overdue:0 -msgid "Best regards." -msgstr "S spoštovanjem," - -#. module: account -#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal -msgid "Analytic account costs and revenues" -msgstr "Prihodki in stroški na analitičnem kontu" - -#. module: account -#: wizard_view:account.invoice.refund,init:0 -msgid "Are you sure you want to refund this invoice ?" -msgstr "Res želite narediti dobropis za ta račun?" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_paid_open -msgid "Open State" -msgstr "Odpri stanje" - -#. module: account -#: field:account.journal,entry_posted:0 -msgid "Skip 'Draft' State for Created Entries" -msgstr "Preskoči stanje priprave za ustvarjene vknjižbe" - -#. module: account -#: field:account.invoice.tax,account_id:0 -#: field:account.move.line,tax_code_id:0 -msgid "Tax Account" -msgstr "Konto davkov" - -#. module: account -#: model:process.transition,note:account.process_transition_statemententries0 -msgid "From statement, create entries" -msgstr "Iz izpiska naredi vknjižbe" - -#. module: account -#: field:account.analytic.account,complete_name:0 -msgid "Full Account Name" -msgstr "Polni naziv konta" - -#. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "1cm 27.7cm 20cm 27.7cm" -msgstr "1cm 27.7cm 20cm 27.7cm" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree12 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree12 -msgid "Draft Supplier Refunds" -msgstr "Pripravljeni dobropisi dobaviteljev" - -#. module: account -#: model:process.node,name:account.process_node_accountingstatemententries0 -msgid "Accounting Statement" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form +#: model:ir.ui.menu,name:account.account_analytic_journal_entries +msgid "Analytic Journal Items" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Document: Customer account statement" +#: view:account.fiscalyear.close:0 +msgid "" +"This wizard will generate the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year: " +"it will simply replace the old opening entries with the new ones." msgstr "" #. module: account -#: view:product.product:0 -#: view:product.template:0 -#: view:res.partner:0 -msgid "Accounting" -msgstr "Računovodstvo" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Taxes Mapping" -msgstr "Preslikava davkov" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation transactions" +#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash +msgid "Bank and Cash" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentorderbank0 -#: model:process.transition,note:account.process_transition_paymentorderreconcilation0 -msgid "Reconcilation of entries from payment order." -msgstr "Zapiranje vknjižb plačilnega naloga" +#: model:ir.actions.act_window,help:account.action_analytic_entries_report +msgid "" +"From this view, have an analysis of your different analytic entries " +"following the analytic account you defined matching your business need. Use " +"the tool search to analyse information about analytic entries generated in " +"the system." +msgstr "" + +#. module: account +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account +#: field:account.account.template,nocreate:0 +msgid "Optional create" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Can not find account chart for this company, Please Create account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "Enter a Start date !" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Refund" +msgstr "Dobropis dobavitelja" + +#. module: account +#: model:ir.ui.menu,name:account.menu_dashboard_acc +msgid "Dashboard" +msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line -#: model:ir.model,name:account.model_account_move_line msgid "Entry lines" msgstr "Postavke vknjižbe" -#. module: account -#: wizard_view:account.automatic.reconcile,init:0 -#: wizard_view:account.move.line.reconcile,init_full:0 -#: wizard_view:account.move.line.reconcile,init_partial:0 -#: wizard_view:account.move.line.reconcile.select,init:0 -#: model:ir.ui.menu,name:account.next_id_20 -#: model:process.node,name:account.process_node_reconciliation0 -#: model:process.node,name:account.process_node_supplierreconciliation0 -msgid "Reconciliation" -msgstr "Uskladitev" - #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" msgstr "Centralizacija" #. module: account -#: field:account.invoice.tax,tax_code_id:0 -#: field:account.tax,description:0 -#: field:account.tax,tax_code_id:0 -#: field:account.tax.template,tax_code_id:0 -#: model:ir.model,name:account.model_account_tax_code -msgid "Tax Code" -msgstr "Davčna stopnja" - -#. module: account -#: rml:account.analytic.account.journal:0 -msgid "Analytic Journal -" -msgstr "Analitični dnevnik" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Debit" -msgstr "Breme - analitično" - -#. module: account -#: field:account.account,currency_mode:0 -msgid "Outgoing Currencies Rate" +#: view:account.account:0 +#: view:account.account.template:0 +#: view:account.analytic.account:0 +#: view:account.analytic.journal:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: view:account.chart.template:0 +#: view:account.entries.report:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: view:account.journal:0 +#: view:account.model:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.subscription:0 +#: view:account.tax.code.template:0 +#: view:analytic.entries.report:0 +msgid "Group By..." msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree10 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree10 -msgid "Draft Customer Refunds" -msgstr "Pripravljeni dobropisi kupcem" - #. module: account #: field:account.journal.column,readonly:0 msgid "Readonly" msgstr "Samo za branje" #. module: account -#: help:account.model.line,date_maturity:0 -msgid "" -"The maturity date of the generated entries for this model. You can chosse " -"between the date of the creation action or the the date of the creation of " -"the entries plus the partner payment terms." +#: model:ir.model,name:account.model_account_pl_report +msgid "Account Profit And Loss Report" msgstr "" -#. module: account -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Situation" -msgstr "Stanje" - -#. module: account -#: rml:account.invoice:0 -#: xsl:account.transfer:0 -msgid "Document" -msgstr "Dokument" - -#. module: account -#: help:account.move.line,move_id:0 -msgid "The move of this entry line." -msgstr "Prenos te postavke vknjižbe" - #. module: account #: field:account.invoice.line,uos_id:0 msgid "Unit of Measure" msgstr "Enota mere" #. module: account -#: field:account.chart.template,property_account_receivable:0 -msgid "Receivable Account" -msgstr "Konto terjatev" - -#. module: account -#: help:account.journal,group_invoice_lines:0 +#: constraint:account.payment.term.line:0 msgid "" -"If this box is checked, the system will try to group the accounting lines " -"when generating them from invoices." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2% " msgstr "" #. module: account -#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0 -#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0 -msgid "# of Transaction" -msgstr "Številka transakcije" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel -msgid "Cancel selected invoices" -msgstr "Storniraj izbrane račune" +#: model:ir.model,name:account.model_account_sequence_fiscalyear +msgid "account.sequence.fiscalyear" +msgstr "account.sequence.fiscalyear" #. module: account +#: report:account.analytic.account.journal:0 #: view:account.analytic.journal:0 #: field:account.analytic.line,journal_id:0 #: field:account.journal,analytic_journal_id:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.analytic_journal_print -#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report msgid "Analytic Journal" msgstr "Analitični dnevnik" #. module: account -#: rml:account.general.ledger:0 -msgid "Entry Label" +#: view:account.entries.report:0 +msgid "Reconciled" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_paymentreconcile0 -msgid "Reconcilate the entries from payment" -msgstr "" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "(" -msgstr "(" - -#. module: account -#: view:account.invoice:0 -#: view:account.period:0 -#: view:account.subscription:0 -msgid "Set to Draft" -msgstr "Preklopi v pripravo" - -#. module: account -#: help:account.invoice,origin:0 -#: help:account.invoice.line,origin:0 -msgid "Reference of the document that produced this invoice." -msgstr "" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Payable" -msgstr "Obveznosti" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 #: field:account.invoice.tax,base:0 msgid "Base" msgstr "Osnova" @@ -3154,75 +5905,27 @@ msgid "Model Name" msgstr "Naziv modela" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Others" -msgstr "Drugi" +#: field:account.chart.template,property_account_expense_categ:0 +msgid "Expense Category Account" +msgstr "Konto vrste stroškov" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "8" -msgstr "8" - -#. module: account -#: view:account.invoice:0 -#: view:account.move:0 -#: wizard_button:account.move.validate,init,validate:0 -msgid "Validate" -msgstr "Preveri" - -#. module: account -#: view:account.model:0 -#: field:account.model,legend:0 -msgid "Legend" -msgstr "Napotki" - -#. module: account -#: model:process.node,note:account.process_node_draftinvoices0 -msgid "Proposed invoice to be checked, validated and printed" +#: view:account.bank.statement:0 +msgid "Cash Transactions" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_select -msgid "account.move.line.select" -msgstr "account.move.line.select" - -#. module: account -#: view:account.account:0 -#: rml:account.account.balance:0 -#: wizard_field:account.account.balance.report,account_selection,Account_list:0 -#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0 -#: field:account.bank.statement.line,account_id:0 -#: field:account.bank.statement.reconcile.line,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 -#: field:account.journal,account_control_ids:0 -#: field:account.model.line,account_id:0 -#: field:account.move.line,account_id:0 -#: wizard_field:account.move.line.reconcile.select,init,account_id:0 -#: wizard_field:account.move.line.unreconcile.select,init,account_id:0 -#: model:ir.model,name:account.model_account_account -msgid "Account" -msgstr "Konto" - -#. module: account -#: model:account.journal,name:account.bank_journal -msgid "Journal de Banque CHF" +#: code:addons/account/wizard/account_state_open.py:0 +#, python-format +msgid "Invoice is already reconciled" msgstr "" -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date and Period" -msgstr "Po datumu in obdobju" - #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.bank.statement:0 #: field:account.bank.statement.line,note:0 +#: view:account.fiscal.position:0 #: field:account.fiscal.position,note:0 #: view:account.invoice.line:0 #: field:account.invoice.line,note:0 @@ -3230,174 +5933,57 @@ msgid "Notes" msgstr "Opombe" #. module: account -#: help:account.invoice,reconciled:0 +#: model:ir.model,name:account.model_analytic_entries_report +msgid "Analytic Entries Statistics" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entries: " +msgstr "Vpisi: " + +#. module: account +#: view:account.use.model:0 +msgid "Create manual recurring entries in a chosen journal." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Couldn't create move between different companies" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "" -"The account moves of the invoice have been reconciled with account moves of " -"the payment(s)." +"Bank Reconciliation consists of verifying that your bank statement " +"corresponds with the entries (or records) of that account in your accounting " +"system." msgstr "" #. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.invoice.line,invoice_line_tax_id:0 -#: model:ir.actions.act_window,name:account.action_tax_form -#: model:ir.ui.menu,name:account.menu_action_tax_form -#: model:ir.ui.menu,name:account.next_id_27 -msgid "Taxes" -msgstr "Davki" - -#. module: account -#: wizard_view:account.fiscalyear.close,init:0 -msgid "Close Fiscal Year with new entries" +#: model:process.node,note:account.process_node_draftstatement0 +msgid "State is draft" msgstr "" -#. module: account -#: selection:account.account,currency_mode:0 -msgid "Average Rate" -msgstr "" - -#. module: account -#: model:process.node,note:account.process_node_bankstatement0 -#: model:process.node,note:account.process_node_supplierbankstatement0 -msgid "Statement encoding produces payment entries" -msgstr "" - -#. module: account -#: field:account.account,code:0 -#: rml:account.account.balance:0 -#: field:account.account.template,code:0 -#: field:account.account.type,code:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.journal:0 -#: field:account.analytic.line,code:0 -#: field:account.config.wizard,code:0 -#: field:account.fiscalyear,code:0 -#: rml:account.general.journal:0 -#: field:account.journal,code:0 -#: rml:account.partner.balance:0 -#: field:account.period,code:0 -msgid "Code" -msgstr "Oznaka" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance -msgid "Financial Management" -msgstr "Finance" - -#. module: account -#: selection:account.account.type,close_method:0 -#: selection:account.tax,type:0 -#: selection:account.tax.template,type:0 -msgid "None" -msgstr "Nobena" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close -#: model:ir.ui.menu,name:account.menu_wizard_fy_close -msgid "Generate Fiscal Year Opening Entries" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile -msgid "Reconcile Entries" -msgstr "Uskladi vknjižbe" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "(Če hočete odpreti račun, le-ta ne sme biti usklajen)" - -#. module: account -#: view:account.invoice:0 -msgid "Additionnal Information" -msgstr "Dodatne informacije" - -#. module: account -#: field:account.tax,name:0 -#: field:account.tax.template,name:0 -#: rml:account.vat.declaration:0 -msgid "Tax Name" -msgstr "Naziv davka" - -#. module: account -#: wizard_view:account.fiscalyear.close.state,init:0 -msgid " Close states of Fiscal year and periods" -msgstr "" - -#. module: account -#: model:account.payment.term,name:account.account_payment_term -msgid "30 Days End of Month" -msgstr "" - -#. module: account -#: field:account.chart.template,tax_code_root_id:0 -msgid "Root Tax Code" -msgstr "" - -#. module: account -#: constraint:account.invoice:0 -msgid "Error: BVR reference is required." -msgstr "" - -#. module: account -#: field:account.tax.code,notprintable:0 -#: field:account.tax.code.template,notprintable:0 -msgid "Not Printable in Invoice" -msgstr "Ne bo izpisano na računu" - -#. module: account -#: field:account.move.line,move_id:0 -msgid "Move" -msgstr "Prenos" - -#. module: account -#: field:account.fiscal.position.tax,tax_src_id:0 -#: field:account.fiscal.position.tax.template,tax_src_id:0 -msgid "Tax Source" -msgstr "" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_balance -#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report -msgid "Analytic Balance" -msgstr "Analitično stanje" - #. module: account #: view:account.move.line:0 msgid "Total debit" msgstr "Skupaj v breme" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Pending" -msgstr "Na čakanju" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "Bank Information" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry \"%s\" is not valid !" msgstr "" #. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Fax :" msgstr "Faks:" -#. module: account -#: rml:account.partner.balance:0 -#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance -#: model:ir.actions.wizard,name:account.wizard_partner_balance_report -#: model:ir.ui.menu,name:account.menu_partner_balance -msgid "Partner Balance" -msgstr "" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Third Party Ledger" -msgstr "" - #. module: account #: help:res.partner,property_account_receivable:0 msgid "" @@ -3406,7 +5992,6 @@ msgid "" msgstr "" #. module: account -#: selection:account.tax,applicable_type:0 #: field:account.tax,python_applicable:0 #: field:account.tax,python_compute:0 #: selection:account.tax,type:0 @@ -3418,38 +6003,21 @@ msgid "Python Code" msgstr "Python kod" #. module: account -#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement -msgid "Bank statements" -msgstr "Bančni izpiski" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_22 -msgid "Partner Accounts" -msgstr "Partnerjevi konti" - -#. module: account -#: help:account.tax.template,tax_group:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#, python-format msgid "" -"If a default tax if given in the partner it only override taxes from account " -"(or product) of the same group." +"Please define the Reserve and Profit/Loss account for current user company !" msgstr "" -"Če je pri partnerju podan privzeti davek, potem se spremenijo samo davki iz " -"konta (ali proizvoda) iste skupine." #. module: account -#: view:account.bank.statement:0 -msgid "Real Entries" -msgstr "Dejanske vknjižbe" +#: help:account.journal,update_posted:0 +msgid "" +"Check this box if you want to allow the cancellation the entries related to " +"this journal or of the invoice related to this journal" +msgstr "" #. module: account -#: model:process.node,name:account.process_node_importinvoice0 -msgid "Import invoice" -msgstr "Uvozi račun" - -#. module: account -#: view:account.invoice:0 -#: view:wizard.company.setup:0 -#: view:wizard.multi.charts.accounts:0 +#: view:account.fiscalyear.close:0 msgid "Create" msgstr "Ustvari" @@ -3459,118 +6027,40 @@ msgid "Create entry" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_invoice_line -msgid "Invoice line" -msgstr "Postavka računa" +#: view:account.payment.term.line:0 +msgid " valuation: percent" +msgstr "" #. module: account -#: field:account.account,shortcut:0 -#: field:account.account.template,shortcut:0 -msgid "Shortcut" -msgstr "Bližnjica" +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" +msgstr "" #. module: account -#: wizard_view:account.move.validate,init:0 +#: code:addons/account/account.py:0 +#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "Error !" +msgstr "Napaka!" + +#. module: account +#: report:account.journal.period.print:0 msgid "" -"All draft account entries in this journal and period will be validated. It " -"means you won't be able to modify their accouting fields." +"o.journal_id.currency and formatLang((sum_debit(o.period_id.id, " +"o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ " +"o.journal_id.currency and o.journal_id.currency.symbol" msgstr "" #. module: account -#: selection:account.model.line,date:0 -#: selection:account.model.line,date_maturity:0 -msgid "Date of the day" -msgstr "Datum dneva" - -#. module: account -#: help:account.move.line,amount_currency:0 -msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" - -#. module: account -#: field:account.tax,parent_id:0 -#: field:account.tax.template,parent_id:0 -msgid "Parent Tax Account" -msgstr "Nadrejeni davčni konto" - -#. module: account -#: field:account.account,user_type:0 -#: field:account.account.template,user_type:0 -#: view:account.account.type:0 -#: field:account.analytic.account,type:0 -#: model:ir.model,name:account.model_account_account_type -msgid "Account Type" -msgstr "Vrsta konta" - -#. module: account -#: view:res.partner:0 -msgid "Bank account owner" -msgstr "Lastnik bančnega računa" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filter on Periods" -msgstr "Filter po obdobju" - -#. module: account -#: field:res.partner,property_account_receivable:0 -msgid "Account Receivable" -msgstr "Konto terjatev" - -#. module: account -#: wizard_button:account.invoice.pay,addendum,reconcile:0 -msgid "Pay and reconcile" -msgstr "Plačaj in uskladi" - -#. module: account -#: rml:account.central.journal:0 -#: model:ir.actions.report.xml,name:account.account_central_journal -msgid "Central Journal" -msgstr "Glavni dnevnik" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance brought forward" -msgstr "" - -#. module: account -#: field:account.account,child_consol_ids:0 -msgid "Consolidated Children" -msgstr "" - -#. module: account -#: wizard_field:account.account.balance.report,checktype,fiscalyear:0 -#: wizard_field:account.chart,init,fiscalyear:0 -#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0 -#: wizard_field:account.partner.balance.report,init,fiscalyear:0 -#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Fiscal year" -msgstr "Davčno leto" - -#. module: account -#: rml:account.overdue:0 -msgid "Balance :" -msgstr "Stanje:" - -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "S stanjem različnim od 0" - -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "3" -msgstr "3" - -#. module: account +#: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration +#: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" msgstr "Poročilo o davkih" @@ -3579,398 +6069,155 @@ msgstr "Poročilo o davkih" msgid "Printed" msgstr "Natisnjeno" -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new -msgid "New Supplier Refund" -msgstr "Nov dobropis dobavitelja" - -#. module: account -#: view:account.model:0 -msgid "Entry Model" -msgstr "Model vknjižbe" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "z valuto" - -#. module: account -#: view:account.account:0 -msgid "Chart of accounts" -msgstr "Kontni načrt" - -#. module: account -#: field:account.subscription.line,subscription_id:0 -msgid "Subscription" -msgstr "Naročnina" - -#. module: account -#: field:account.analytic.journal,code:0 -msgid "Journal code" -msgstr "" - -#. module: account -#: wizard_button:account.fiscalyear.close,init,close:0 -#: view:account.model:0 -msgid "Create entries" -msgstr "Ustvari vknjižbe" - #. module: account #: view:account.analytic.line:0 msgid "Project line" msgstr "" -#. module: account -#: wizard_field:account.automatic.reconcile,init,max_amount:0 -msgid "Maximum write-off amount" -msgstr "Največji znesek odpisa" - #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" msgstr "Ročno" #. module: account -#: view:account.invoice:0 -msgid "Compute Taxes" -msgstr "Izračunaj davke" - -#. module: account -#: field:wizard.multi.charts.accounts,code_digits:0 -msgid "# of Digits" -msgstr "# mest (števila)" - -#. module: account -#: help:res.partner,property_payment_term:0 +#: view:account.automatic.reconcile:0 msgid "" -"This payment term will be used instead of the default one for the current " -"partner" +"For an invoice to be considered as paid, the invoice entries must be " +"reconciled with counterparts, usually payments. With the automatic " +"reconciliation functionality, OpenERP makes its own search for entries to " +"reconcile in a series of accounts. It finds entries for each partner where " +"the amounts correspond." msgstr "" #. module: account -#: wizard_field:account.invoice.pay,addendum,comment:0 -#: wizard_field:account.invoice.pay,init,name:0 -msgid "Entry Name" -msgstr "Naziv vknjižbe" - -#. module: account -#: help:account.invoice,account_id:0 -msgid "The partner account used for this invoice." -msgstr "" - -#. module: account -#: help:account.tax.code,notprintable:0 -#: help:account.tax.code.template,notprintable:0 -msgid "" -"Check this box if you don't want any VAT related to this Tax Code to appear " -"on invoices" -msgstr "" - -#. module: account -#: field:account.account.type,sequence:0 -#: field:account.invoice.tax,sequence:0 -#: field:account.journal.column,sequence:0 -#: field:account.model.line,sequence:0 -#: field:account.payment.term.line,sequence:0 -#: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.template,sequence:0 -#: field:fiscalyear.seq,sequence_id:0 -msgid "Sequence" -msgstr "Zaporedje" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_template -msgid "Template for Fiscal Mapping" +#: view:account.move:0 +#: field:account.move,to_check:0 +msgid "To Review" msgstr "" #. module: account #: view:account.bank.statement:0 -msgid "Entry encoding" +#: view:account.move:0 +#: model:ir.actions.act_window,name:account.action_move_journal_line +#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form +#: model:ir.ui.menu,name:account.menu_finance_entries +msgid "Journal Entries" msgstr "" #. module: account -#: wizard_view:account.invoice.refund,init:0 -#: model:ir.actions.wizard,name:account.wizard_invoice_refund -msgid "Credit Note" +#: help:account.partner.ledger,page_split:0 +msgid "Display Ledger Report with One partner per page" msgstr "" #. module: account -#: model:ir.actions.todo,note:account.config_fiscalyear -msgid "Define Fiscal Years and Select Charts of Account" -msgstr "" - -#. module: account -#: wizard_field:account.move.line.reconcile,addendum,period_id:0 -msgid "Write-Off Period" -msgstr "Obdobje odpisa" - -#. module: account -#: selection:account.config.wizard,period:0 -msgid "3 Months" -msgstr "3 meseci" - -#. module: account -#: wizard_view:account.move.journal,init:0 -msgid "Standard entries" -msgstr "Običajne vknjižbe" - -#. module: account -#: help:account.account,check_history:0 +#: view:account.partner.balance:0 +#: view:account.partner.ledger:0 msgid "" -"Check this box if you want to print all entries when printing the General " -"Ledger, otherwise it will only print its balance." +"This report is an analysis done by a partner. It is a PDF report containing " +"one line per partner representing the cumulative credit balance" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_payment_term_line -msgid "Payment Term Line" -msgstr "Postavka plačilnih pogojev" - -#. module: account -#: selection:account.config.wizard,period:0 -#: field:report.hr.timesheet.invoice.journal,name:0 -msgid "Month" -msgstr "mesec" - -#. module: account -#: model:ir.model,name:account.model_account_subscription -msgid "Account Subscription" +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "" +"Selected Entry Lines does not have any account move enties in draft state" msgstr "" #. module: account -#: field:account.model.line,date_maturity:0 -#: field:account.move.line,date_maturity:0 -#: rml:account.overdue:0 -msgid "Maturity date" -msgstr "Datum zapadlosti" - -#. module: account -#: view:account.subscription:0 -msgid "Entry Subscription" -msgstr "" - -#. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "By date" -msgstr "Po datumu" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_config_wizard_form -msgid "Account Configure Wizard " -msgstr "" - -#. module: account -#: field:account.config.wizard,date1:0 -#: field:account.fiscalyear,date_start:0 -#: field:account.subscription,date_start:0 -msgid "Start Date" -msgstr "Datum začetka" - -#. module: account -#: wizard_view:account.general.ledger.report,account_selection:0 -msgid "Select Chart" -msgstr "" - -#. module: account -#: selection:account.chart,init,target_move:0 +#: selection:account.aged.trial.balance,target_move:0 +#: selection:account.balance.report,target_move:0 +#: selection:account.bs.report,target_move:0 +#: selection:account.central.journal,target_move:0 +#: selection:account.chart,target_move:0 +#: selection:account.common.account.report,target_move:0 +#: selection:account.common.journal.report,target_move:0 +#: selection:account.common.partner.report,target_move:0 +#: selection:account.common.report,target_move:0 +#: selection:account.general.journal,target_move:0 +#: selection:account.partner.balance,target_move:0 +#: selection:account.partner.ledger,target_move:0 +#: selection:account.pl.report,target_move:0 +#: selection:account.print.journal,target_move:0 +#: selection:account.report.general.ledger,target_move:0 +#: selection:account.tax.chart,target_move:0 +#: selection:account.vat.declaration,target_move:0 #: model:ir.actions.report.xml,name:account.account_move_line_list msgid "All Entries" msgstr "Vse vknjižbe" #. module: account -#: model:process.node,name:account.process_node_draftinvoices0 -#: model:process.node,name:account.process_node_supplierdraftinvoices0 -msgid "Draft Invoices" -msgstr "Osnutki računov" - -#. module: account -#: model:ir.model,name:account.model_account_fiscal_position_tax_template -msgid "Template Tax Fiscal Mapping" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -msgid "Invoice Date" -msgstr "Datum računa" - -#. module: account -#: selection:account.account.type,close_method:0 -msgid "Unreconciled" -msgstr "Neusklajeni" - -#. module: account -#: field:account.account,note:0 -#: field:account.account.template,note:0 -msgid "Note" -msgstr "Opomba" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information +#: constraint:product.template:0 msgid "" -"Financial and accounting module that covers:\n" -" General accounting\n" -" Cost / Analytic accounting\n" -" Third party accounting\n" -" Taxes management\n" -" Budgets\n" -" Customer and Supplier Invoices\n" -" Bank statements\n" -" " +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" #. module: account -#: field:account.journal,sequence_id:0 -msgid "Entry Sequence" -msgstr "Zaporedje vknjižbe" - -#. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -msgid "Closed" -msgstr "Zaprt" - -#. module: account -#: model:process.node,name:account.process_node_paymententries0 -msgid "Payment Entries" +#: view:account.journal.select:0 +msgid "Journal Select" msgstr "" #. module: account -#: help:account.move.line,tax_code_id:0 -msgid "The Account can either be a base tax code or tax code account." +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Currnt currency is not confirured properly !" msgstr "" #. module: account -#: help:account.automatic.reconcile,init,account_ids:0 -msgid "" -"If no account is specified, the reconciliation will be made using every " -"accounts that can be reconcilied" +#: model:ir.model,name:account.model_account_move_reconcile +msgid "Account Reconciliation" +msgstr "Uskladitev konta" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_tax +msgid "Taxes Fiscal Position" msgstr "" #. module: account -#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form -#: view:wizard.company.setup:0 -msgid "Overdue Payment Report Message" -msgstr "" - -#. module: account -#: selection:account.tax,tax_group:0 -#: selection:account.tax.template,tax_group:0 -msgid "Other" -msgstr "Ostalo" - -#. module: account +#: report:account.general.ledger:0 +#: view:account.report.general.ledger:0 +#: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.account_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger -#: model:ir.actions.wizard,name:account.wizard_general_ledger_report #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Glavna knjiga" #. module: account -#: field:account.journal.view,columns_id:0 -msgid "Columns" -msgstr "Stolpci" - -#. module: account -#: selection:account.general.ledger.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Prenos" - -#. module: account -#: help:account.period,special:0 -msgid "These periods can overlap." +#: model:process.transition,note:account.process_transition_paymentorderbank0 +msgid "The payment order is sent to the bank." msgstr "" #. module: account -#: help:product.template,property_account_expense:0 +#: view:account.balance.report:0 +#: view:account.bs.report:0 msgid "" -"This account will be used instead of the default one to value outgoing stock " -"for the current product" +"This report allows you to print or generate a pdf of your trial balance " +"allowing you to quickly check the balance of each of your accounts in a " +"single report" msgstr "" #. module: account -#: model:process.node,note:account.process_node_manually0 -msgid "Encode manually the statement" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_journal_form -#: model:ir.ui.menu,name:account.menu_action_account_journal_form -msgid "Financial Journals" -msgstr "Finančni dnevniki" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Period" -msgstr "Po obdobju" - -#. module: account -#: help:account.invoice,date_invoice:0 -msgid "Keep empty to use the current date" -msgstr "" - -#. module: account -#: rml:account.overdue:0 -msgid "." -msgstr "." - -#. module: account -#: field:account.analytic.account,quantity_max:0 -msgid "Maximum Quantity" -msgstr "Največja količina" - -#. module: account -#: field:account.period,name:0 -msgid "Period Name" -msgstr "Naziv obdobja" - -#. module: account -#: help:account.analytic.journal,type:0 +#: help:account.move,to_check:0 msgid "" -"Gives the type of the analytic journal. When a document (eg: an invoice) " -"needs to create analytic entries, Open ERP will look for a matching journal " -"of the same type." +"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 "" #. module: account -#: field:account.journal,groups_id:0 -msgid "Groups" -msgstr "Skupine" - -#. module: account -#: rml:account.analytic.account.quantity_cost_ledger:0 -msgid "Code/Date" +#: help:account.installer.modules,account_voucher:0 +msgid "" +"Account Voucher module includes all the basic requirements of Voucher " +"Entries for Bank, Cash, Sales, Purchase, Expenses, Contra, etc... " msgstr "" -#. module: account -#: field:account.account,active:0 -#: field:account.analytic.account,active:0 -#: field:account.analytic.journal,active:0 -#: field:account.journal,active:0 -#: field:account.journal.period,active:0 -#: field:account.payment.term,active:0 -#: field:account.tax,active:0 -msgid "Active" -msgstr "Aktivno" - -#. module: account -#: model:process.node,note:account.process_node_electronicfile0 -msgid "Import from your bank statements" -msgstr "Uvoz z bančnega izpiska" - #. module: account #: view:account.chart.template:0 msgid "Properties" msgstr "Lastnosti" #. module: account -#: view:res.partner:0 -msgid "Customer Accounting Properties" +#: model:ir.model,name:account.model_account_tax_chart +msgid "Account tax chart" msgstr "" #. module: account @@ -3979,62 +6226,27 @@ msgid "Select entries" msgstr "Izberi postavke" #. module: account -#: selection:account.chart,init,target_move:0 -msgid "All Posted Entries" -msgstr "" - -#. module: account -#: wizard_field:account.vat.declaration,init,based_on:0 -msgid "Base on" -msgstr "" - -#. module: account -#: selection:account.move,type:0 -msgid "Cash Payment" -msgstr "Gotovinsko plačilo" - -#. module: account -#: field:account.chart.template,property_account_payable:0 -msgid "Payable Account" -msgstr "Konto obveznosti" - -#. module: account -#: field:account.account,currency_id:0 -#: field:account.account.template,currency_id:0 -msgid "Secondary Currency" -msgstr "Druga valuta" - -#. module: account -#: field:account.account,credit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,credit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,credit:0 -#: field:account.move.line,credit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,cost:0 -msgid "Credit" -msgstr "Dobro" - -#. module: account -#: help:account.tax.template,child_depend:0 +#: code:addons/account/account.py:0 +#, python-format msgid "" -"Indicate if the tax computation is based on the value computed for the " -"computation of child taxes or based on the total amount." +"You can specify year, month and date in the name of the model using the " +"following labels:\n" +"\n" +"%(year)s: To Specify Year \n" +"%(month)s: To Specify Month \n" +"%(date)s: Current Date\n" +"\n" +"e.g. My model on %(date)s" msgstr "" #. module: account -#: field:account.tax,account_paid_id:0 -#: field:account.tax.template,account_paid_id:0 -msgid "Refund Tax Account" +#: model:ir.actions.act_window,name:account.action_aged_income +msgid "Income Accounts" +msgstr "Konti prihodkov" + +#. module: account +#: help:report.invoice.created,origin:0 +msgid "Reference of the document that generated this invoice report." msgstr "" #. module: account @@ -4044,56 +6256,16 @@ msgid "Child Codes" msgstr "" #. module: account -#: field:account.invoice,move_name:0 -msgid "Account Move" +#: model:account.journal,name:account.refund_sales_journal +msgid "Sales Credit Note Journal - (test)" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: field:account.bank.statement,line_ids:0 -msgid "Statement lines" -msgstr "Postavke izpiska" - -#. module: account -#: field:account.move.line,amount_taxed:0 -msgid "Taxed Amount" -msgstr "Obdavčeni znesek" - -#. module: account -#: field:account.invoice.line,price_subtotal:0 -msgid "Subtotal w/o tax" -msgstr "Seštevek brez davka" - -#. module: account -#: field:account.invoice.line,invoice_id:0 -msgid "Invoice Ref" -msgstr "Sklic računa" - -#. module: account -#: field:account.analytic.line,general_account_id:0 -msgid "General Account" -msgstr "Splošni konto" - -#. module: account -#: help:account.move.line,quantity:0 -msgid "" -"The optional quantity expressed by this line, eg: number of product sold. " -"The quantity is not a legal requirement but is very usefull for some reports." -msgstr "" - -#. module: account -#: wizard_field:account.third_party_ledger.report,init,reconcil:0 -msgid " Include Reconciled Entries" -msgstr "" - -#. module: account -#: help:account.move.line,blocked:0 -msgid "" -"You can check this box to mark the entry line as a litigation with the " -"associated partner" -msgstr "" -"Z okljukanjem tega polja označite postavko vknjižbe kot pravdanje s " -"partnerjem." +#: code:addons/account/invoice.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Data Insufficient !" +msgstr "Ni dovolj podatkov!" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -4102,303 +6274,133 @@ msgid "Customer Invoices" msgstr "Izdani računi" #. module: account -#: field:res.partner,debit_limit:0 -msgid "Payable Limit" -msgstr "Mejni zapadli znesek" +#: field:account.move.line.reconcile,writeoff:0 +msgid "Write-Off amount" +msgstr "Znesek odpisa" #. module: account -#: wizard_field:account.account.balance.report,checktype,state:0 -#: wizard_field:account.general.ledger.report,checktype,state:0 -#: wizard_field:account.partner.balance.report,init,state:0 -#: wizard_field:account.third_party_ledger.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Filter datum/obdobje" - -#. module: account -#: rml:account.analytic.account.journal:0 -#: selection:account.analytic.journal,type:0 -#: selection:account.bank.statement.line,type:0 -#: selection:account.journal,type:0 -msgid "General" -msgstr "Splošno" - -#. module: account -#: rml:account.general.journal:0 -msgid "Credit Trans." +#: view:account.analytic.line:0 +msgid "Sales" msgstr "" #. module: account -#: field:wizard.multi.charts.accounts,seq_journal:0 -msgid "Separated Journal Sequences" +#: model:account.journal,name:account.cash_journal +msgid "Cash Journal - (test)" msgstr "" #. module: account -#: help:account.bank.statement.reconcile,total_second_currency:0 -msgid "The currency of the journal" -msgstr "Valuta dnevnika" - -#. module: account -#: view:account.journal.column:0 -#: model:ir.model,name:account.model_account_journal_column -msgid "Journal Column" -msgstr "Stolpec dnevnika" - -#. module: account -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 #: selection:account.journal.period,state:0 -#: selection:account.period,state:0 #: selection:account.subscription,state:0 +#: selection:report.invoice.created,state:0 msgid "Done" msgstr "Opravljeno" #. module: account -#: wizard_field:account.account.balance.report,checktype,periods:0 -#: field:account.config.wizard,period:0 -#: view:account.fiscalyear:0 -#: field:account.fiscalyear,period_ids:0 -#: wizard_field:account.general.ledger.report,checktype,periods:0 -#: wizard_field:account.partner.balance.report,init,periods:0 -#: wizard_field:account.third_party_ledger.report,init,periods:0 -#: wizard_field:account.vat.declaration,init,periods:0 -#: model:ir.actions.act_window,name:account.action_account_period_form -#: model:ir.ui.menu,name:account.menu_action_account_period_form -#: model:ir.ui.menu,name:account.next_id_23 -msgid "Periods" -msgstr "Obdobja" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -#: field:account.move.line,invoice:0 -#: model:ir.model,name:account.model_account_invoice -#: model:res.request.link,name:account.req_link_invoice -msgid "Invoice" -msgstr "Račun" - -#. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.invoice,state:0 -#: wizard_button:account.open_closed_fiscalyear,init,open:0 -#: wizard_button:account_use_models,create,open_move:0 -msgid "Open" -msgstr "Odpri" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_29 -msgid "Search Entries" -msgstr "Išči vknjižbe" - -#. module: account -#: model:process.node,note:account.process_node_analytic0 -#: model:process.node,note:account.process_node_analyticcost0 -msgid "Analytic costs to reinvoice purchases, timesheets, ..." +#: model:process.transition,note:account.process_transition_invoicemanually0 +msgid "A statement with manual entries becomes a draft statement." msgstr "" #. module: account -#: field:account.account,tax_ids:0 -#: field:account.account.template,tax_ids:0 -msgid "Default Taxes" -msgstr "Privzeti davek" - -#. module: account -#: constraint:ir.model:0 +#: view:account.aged.trial.balance:0 msgid "" -"The Object name must start with x_ and not contain any special character !" +"Aged Partner Balance is a more detailed report of your receivables by " +"intervals. When opening that report, OpenERP asks for the name of the " +"company, the fiscal period and the size of the interval to be analyzed (in " +"days). OpenERP then calculates a table of credit balance by period. So if " +"you request an interval of 30 days OpenERP generates an analysis of " +"creditors for the past month, past two months, and so on. " msgstr "" -"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." #. module: account -#: help:account.account.type,sign:0 +#: model:ir.actions.act_window,help:account.action_account_journal_view msgid "" -"Allows you to change the sign of the balance amount displayed in the " -"reports, so that you can see positive figures instead of negative ones in " -"expenses accounts." +"Here you can personalize and create each view of your financial journals by " +"selecting the fields you want to appear and the sequence they will appear." msgstr "" #. module: account -#: help:account.config.wizard,code:0 -msgid "Name of the fiscal year as displayed in reports." +#: field:account.invoice,origin:0 +#: field:report.invoice.created,origin:0 +msgid "Source Document" msgstr "" #. module: account -#: help:account.move.line,date_maturity:0 +#: model:ir.actions.act_window,help:account.action_account_period_form msgid "" -"This field is used for payable and receivable entries. You can put the limit " -"date for the payment of this entry line." -msgstr "" -"To polje se uporablja knjiženje obveznosti in terjatev. Za postavke teh " -"vknjižb lahko nastavite zadnji datum plačila." - -#. module: account -#: rml:account.tax.code.entries:0 -msgid "Third party (Country)" +"Here, you can define a period, an interval of time between successive " +"closings of the books of your company. An accounting period typically is a " +"month or a quarter, corresponding to the tax year used by the business. " +"Create and manage them from here and decide whether a period should be left " +"open or closed depending on your company's activities over a specific period." msgstr "" #. module: account -#: field:account.account,parent_left:0 -msgid "Parent Left" +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled +msgid "Unreconciled Entries" msgstr "" #. module: account -#: help:account.journal,sequence_id:0 -msgid "The sequence gives the display order for a list of journals" -msgstr "Zaporedna številka določa vrstni red prikaza za seznam dnevnikov" - -#. module: account -#: field:account.journal,type_control_ids:0 -msgid "Type Controls" +#: model:ir.ui.menu,name:account.menu_menu_Bank_process +msgid "Statements Reconciliation" msgstr "" #. module: account -#: field:account.analytic.account,name:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.central.journal:0 -msgid "Account Name" -msgstr "Naziv konta" - -#. module: account -#: wizard_field:account.invoice.pay,init,date:0 -msgid "Payment date" -msgstr "Datum plačila" - -#. module: account -#: wizard_button:account_use_models,create,end:0 -msgid "Ok" -msgstr "V redu" - -#. module: account -#: rml:account.invoice:0 +#: report:account.invoice:0 msgid "Taxes:" msgstr "Davek:" #. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree7 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree7 -msgid "Unpaid Customer Invoices" -msgstr "Neplačani izdani računi" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree2 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 -msgid "Supplier Invoices" -msgstr "Računi dobaviteljev" - -#. module: account -#: field:account.analytic.line,product_id:0 -#: field:account.invoice.line,product_id:0 -#: field:account.move.line,product_id:0 -msgid "Product" -msgstr "Proizvod" - -#. module: account -#: rml:account.tax.code.entries:0 -msgid ")" -msgstr ")" - -#. module: account -#: field:res.partner,credit:0 -msgid "Total Receivable" -msgstr "Terjatve skupaj" - -#. module: account -#: model:ir.model,name:account.model_account_period -msgid "Account period" -msgstr "Obdobje konta" - -#. module: account -#: wizard_field:account.invoice.pay,init,journal_id:0 -msgid "Journal/Payment Mode" +#: help:account.tax,amount:0 +msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" #. module: account -#: rml:account.invoice:0 -msgid "Canceled Invoice" -msgstr "Storniran račun" - -#. module: account -#: view:account.subscription:0 -msgid "Remove Lines" -msgstr "Odstrani postavke" - -#. module: account -#: wizard_field:account.general.ledger.report,checktype,soldeinit:0 -#: wizard_field:account.partner.balance.report,init,soldeinit:0 -#: wizard_field:account.third_party_ledger.report,init,soldeinit:0 -msgid "Include initial balances" -msgstr "Vključi začetna stanja" - -#. module: account -#: view:account.account.template:0 -msgid "Account Template" -msgstr "Predloga konta" - -#. module: account -#: field:account.tax.code,sum:0 -msgid "Year Sum" -msgstr "Letni seštevek" - -#. module: account -#: model:process.transition,note:account.process_transition_filestatement0 -msgid "Import file from your bank statement" -msgstr "Uvoz datoteke z bančnim izpiskom" - -#. module: account -#: field:account.account,type:0 -#: field:account.account.template,type:0 -msgid "Internal Type" +#: field:account.entries.report,product_uom_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_uom_id:0 +msgid "Product UOM" msgstr "" #. module: account -#: selection:account.automatic.reconcile,init,power:0 +#: selection:account.automatic.reconcile,power:0 msgid "9" msgstr "9" #. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form_running -#: model:ir.ui.menu,name:account.menu_action_subscription_form_running -msgid "Running Subscriptions" +#: help:account.invoice.refund,date:0 +msgid "" +"This date will be used as the invoice date for Refund Invoice and Period " +"will be chosen accordingly!" msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Bank Payment" +#: field:account.aged.trial.balance,period_length:0 +msgid "Period length (days)" +msgstr "Dolžina obdobja (dni)" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation +msgid "Monthly Turnover" msgstr "" #. module: account -#: selection:account.move,state:0 -msgid "Posted" -msgstr "Oddano" +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Analytic Lines" +msgstr "Analitične vrstice" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Credit Notes" +#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 +msgid "" +"The normal chart of accounts has a structure defined by the legal " +"requirement of the country. The analytic chart of account structure should " +"reflect your own business needs in term of costs/revenues reporting. They " +"are usually structured by contracts, projects, products or departements. " +"Most of the OpenERP operations (invoices, timesheets, expenses, etc) " +"generate analytic entries on the related account." msgstr "" -#. module: account -#: field:account.config.wizard,date2:0 -#: field:account.fiscalyear,date_stop:0 -msgid "End Date" -msgstr "Končni datum" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear -#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy -msgid "Cancel Opening Entries" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_invoicemanually0 -msgid "Manually statement" -msgstr "" - -#. module: account -#: field:account.payment.term.line,days2:0 -msgid "Day of the Month" -msgstr "Dan v mesecu" - #. module: account #: field:account.analytic.journal,line_ids:0 #: field:account.tax.code,line_ids:0 @@ -4406,37 +6408,16 @@ msgid "Lines" msgstr "Postavke" #. module: account -#: rml:account.overdue:0 -msgid "Dear Sir/Madam," -msgstr "Dragi gospod/gospa," +#: model:account.journal,name:account.bank_journal +msgid "Bank Journal - (test)" +msgstr "" #. module: account -#: help:account.tax,sequence:0 +#: code:addons/account/invoice.py:0 +#, python-format msgid "" -"The sequence field is used to order the tax lines from the lowest sequences " -"to the higher ones. The order is important if you have a tax with several " -"tax children. In this case, the evaluation order is important." -msgstr "" - -#. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Declaration" -msgstr "Davčna napoved" - -#. module: account -#: model:process.transition,name:account.process_transition_filestatement0 -msgid "File statement" -msgstr "" - -#. module: account -#: view:ir.sequence:0 -msgid "Fiscal Year Sequences" -msgstr "" - -#. module: account -#: view:account.model.line:0 -msgid "Entry Model Line" +"Can not find account chart for this company in invoice line account, Please " +"Create account." msgstr "" #. module: account @@ -4445,320 +6426,108 @@ msgid "Account Tax Template" msgstr "Kontna predloga davkov" #. module: account -#: help:account.model,name:0 -msgid "This is a model for recurring accounting entries" +#: view:account.journal.select:0 +msgid "Are you sure you want to open Journal Entries?" msgstr "" #. module: account -#: wizard_view:account.wizard_paid_open,init:0 -msgid "Open Invoice" -msgstr "Odpri račun" - -#. module: account -#: model:process.node,note:account.process_node_draftstatement0 -msgid "Set starting and ending balance for control" -msgstr "" - -#. module: account -#: wizard_view:account.wizard_paid_open,init:0 +#: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" msgstr "Ali res želite odpreti ta račun?" #. module: account -#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other -msgid "Partner Other Ledger" +#: field:account.account.template,parent_id:0 +msgid "Parent Account Template" msgstr "" #. module: account -#: view:res.partner:0 -msgid "Supplier Debit" -msgstr "" - -#. module: account -#: help:account.model.line,quantity:0 -msgid "The optional quantity on entries" -msgstr "" - -#. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "JNRL" -msgstr "" - -#. module: account -#: view:account.fiscalyear:0 -#: view:account.period:0 -msgid "States" -msgstr "Stanja" - -#. module: account -#: view:account.move:0 -#: model:process.node,name:account.process_node_accountingentries0 -#: model:process.node,name:account.process_node_supplieraccountingentries0 -msgid "Accounting Entries" -msgstr "Računovodske vknjižbe" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled -msgid "Receivables & Payables" -msgstr "Terjatve in obveznosti" - -#. module: account -#: rml:account.general.ledger:0 -msgid "General Ledger -" -msgstr "Glavna knjiga -" - -#. module: account -#: field:report.hr.timesheet.invoice.journal,quantity:0 -msgid "Quantities" -msgstr "Količine" - -#. module: account -#: field:account.analytic.account,date_start:0 -msgid "Date Start" -msgstr "Datum začetka" - -#. module: account -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: field:account.invoice,amount_total:0 -#: field:account.invoice,check_total:0 -msgid "Total" -msgstr "Skupaj" - -#. module: account -#: model:process.transition,note:account.process_transition_customerinvoice0 -#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 -msgid "Number of entries are generated" -msgstr "" - -#. module: account -#: model:process.transition,name:account.process_transition_suppliervalidentries0 -#: model:process.transition,name:account.process_transition_validentries0 -msgid "Valid Entries" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_use_model -#: model:ir.actions.wizard,name:account.wizard_line_account_use_model -#: model:ir.ui.menu,name:account.menu_account_use_model -msgid "Create Entries From Models" -msgstr "" - -#. module: account -#: field:account.account.template,reconcile:0 -msgid "Allow Reconciliation" -msgstr "Dovoli uskladitev" - -#. module: account -#: selection:account.account.balance.report,checktype,state:0 -#: selection:account.general.ledger.report,checktype,state:0 -#: selection:account.partner.balance.report,init,state:0 -#: selection:account.third_party_ledger.report,init,state:0 -msgid "By Date" -msgstr "Po datumu" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree4 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree4 -msgid "Supplier Refunds" -msgstr "Dobropisi dobaviteljev" - -#. module: account -#: help:account.model.line,date:0 -msgid "The date of the generated entries" -msgstr "Datum ustvarjenih vknjižb" - -#. module: account -#: wizard_button:account.invoice.refund,init,modify_invoice:0 -msgid "Modify Invoice" -msgstr "Spremeni račun" - -#. module: account -#: view:res.partner:0 -msgid "Supplier Accounting Properties" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic Account Statistics" -msgstr "" - -#. module: account -#: view:wizard.multi.charts.accounts:0 -msgid "" -"This will automatically configure your chart of accounts, bank accounts, " -"taxes and journals according to the selected template" +#: model:account.account.type,name:account.account_type_income +msgid "Erfolgskonten - Erlöse" msgstr "" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 +#: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" msgstr "Izpisek" #. module: account -#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move -#: model:ir.ui.menu,name:account.menu_encode_entries_by_move -msgid "Entries Encoding by Move" +#: help:account.journal,default_debit_account_id:0 +msgid "It acts as a default account for debit amount" msgstr "" #. module: account -#: wizard_view:account.analytic.account.chart,init:0 -msgid "Analytic Account Charts" -msgstr "" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,result_selection:0 -msgid "Filter on Partners" -msgstr "" - -#. module: account -#: field:account.tax,price_include:0 -msgid "Tax Included in Price" -msgstr "Davek vključen v ceni" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2 -#: model:ir.ui.menu,name:account.account_analytic_journal_entries -msgid "Analytic Entries by Journal" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_suppliervalidentries0 -#: model:process.transition,note:account.process_transition_validentries0 -msgid "Valid entries from invoice" -msgstr "" - -#. module: account -#: field:account.account,company_id:0 -#: wizard_field:account.account.balance.report,checktype,company_id:0 -#: wizard_field:account.aged.trial.balance,init,company_id:0 -#: field:account.analytic.account,company_id:0 -#: field:account.fiscal.position,company_id:0 -#: field:account.fiscalyear,company_id:0 -#: wizard_field:account.general.ledger.report,checktype,company_id:0 -#: field:account.invoice,company_id:0 -#: field:account.journal,company_id:0 -#: wizard_field:account.partner.balance.report,init,company_id:0 -#: field:account.tax,company_id:0 -#: field:account.tax.code,company_id:0 -#: wizard_field:account.third_party_ledger.report,init,company_id:0 -#: wizard_field:account.vat.declaration,init,company_id:0 -#: field:wizard.company.setup,company_id:0 -#: field:wizard.multi.charts.accounts,company_id:0 -msgid "Company" -msgstr "Družba" - -#. module: account -#: rml:account.general.ledger:0 -msgid "Crebit" -msgstr "" - -#. module: account -#: selection:account.subscription,state:0 -msgid "Running" -msgstr "V teku" - -#. module: account -#: help:account.tax,include_base_amount:0 +#: model:ir.module.module,description:account.module_meta_information msgid "" -"Indicate if the amount of tax must be included in the base amount for the " -"computation of the next taxes" -msgstr "" -"Označuje, če mora biti znesek davka vključen v osnovni znesek za izračun " -"sledečih davkov" - -#. module: account -#: model:process.node,name:account.process_node_draftstatement0 -msgid "Draft statement" +"Financial and accounting module that covers:\n" +" General accountings\n" +" Cost / Analytic accounting\n" +" Third party accounting\n" +" Taxes management\n" +" Budgets\n" +" Customer and Supplier Invoices\n" +" Bank statements\n" +" Reconciliation process by partner\n" +" Creates a dashboard for accountants that includes:\n" +" * List of uninvoiced quotations\n" +" * Graph of aged receivables\n" +" * Graph of aged incomes\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line or\n" +"grouping is maintained through journal) for a particular financial year and " +"for preparation of vouchers there is a\n" +"module named account_voucher.\n" +" " msgstr "" #. module: account -#: field:account.analytic.journal,name:0 -msgid "Journal name" -msgstr "Naziv dnevnika" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: field:account.invoice,date_invoice:0 +#: view:account.invoice.report:0 +#: field:report.invoice.created,date_invoice:0 +msgid "Invoice Date" +msgstr "Datum računa" #. module: account -#: model:process.transition,note:account.process_transition_invoiceimport0 -msgid "Import invoice from statement" +#: help:res.partner,credit:0 +msgid "Total amount this customer owes you." +msgstr "Skupni znesek, ki vam ga dolguje ta stranka." + +#. module: account +#: model:ir.model,name:account.model_ir_sequence +msgid "ir.sequence" msgstr "" -#. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "4" -msgstr "4" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form -#: view:ir.sequence:0 -#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form -msgid "Fiscal Years" -msgstr "Poslovna leta" - -#. module: account -#: model:process.node,note:account.process_node_importinvoice0 -msgid "Import from invoices or payments" -msgstr "" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_reconcile_select -#: model:ir.ui.menu,name:account.menu_reconcile_select -msgid "Reconcile entries" -msgstr "Uskladi vknjižbe" - -#. module: account -#: xsl:account.transfer:0 -msgid "Change" -msgstr "Sprememba" - #. module: account #: field:account.journal.period,icon:0 msgid "Icon" msgstr "Ikona" #. module: account -#: model:ir.model,name:account.model_account_journal_period -msgid "Journal - Period" -msgstr "Dnevnik - obdobje" - -#. module: account -#: wizard_field:account.move.line.reconcile,init_full,credit:0 -#: wizard_field:account.move.line.reconcile,init_partial,credit:0 -msgid "Credit amount" -msgstr "Znesek v dobro" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Create Monthly Periods" -msgstr "Ustvari mesečna obdobja" - -#. module: account -#: wizard_button:account.aged.trial.balance,init,print:0 -msgid "Print Aged Trial Balance" +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "" +"Cash Register allows you to manage cash entries in your cash journals." msgstr "" #. module: account -#: field:account.analytic.line,ref:0 -#: field:account.bank.statement.line,ref:0 -#: field:account.model.line,ref:0 -#: field:account.move.line,ref:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Ref." -msgstr "Sklic" +#: view:account.automatic.reconcile:0 +#: view:account.use.model:0 +msgid "Ok" +msgstr "V redu" #. module: account -#: field:account.invoice,address_invoice_id:0 -msgid "Invoice Address" -msgstr "Naslov za račun" +#: code:addons/account/report/account_partner_balance.py:0 +#, python-format +msgid "Unknown Partner" +msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Credit" +#: view:account.bank.statement:0 +msgid "Opening Balance" msgstr "" #. module: account @@ -4770,130 +6539,40 @@ msgid "" msgstr "" #. module: account -#: selection:account.invoice,state:0 -msgid "Cancelled" -msgstr "Preklicano" - -#. module: account -#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree -#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree -msgid "Draft statements" -msgstr "Pripravljeni izpiski" - -#. module: account -#: wizard_field:populate_statement_from_inv,init,date:0 -msgid "Date payment" +#: field:account.bank.statement,closing_date:0 +msgid "Closed On" msgstr "" #. module: account -#: rml:account.journal.period.print:0 -msgid "A/c No." -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month -#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month -msgid "Account cost and revenue by journal (This Month)" -msgstr "" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Receivable Accounts" -msgstr "Konti terjatev" - -#. module: account -#: wizard_button:account.move.line.unreconcile.select,init,open:0 -msgid "Open for unreconciliation" -msgstr "Odpri za preklic uskladitve" - -#. module: account -#: field:account.bank.statement.reconcile,statement_line:0 #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Postavka bančnega izpiska" #. module: account -#: wizard_button:account.automatic.reconcile,reconcile,end:0 -msgid "OK" -msgstr "V redu" - -#. module: account -#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 -msgid "Control Invoice" +#: field:account.automatic.reconcile,date2:0 +msgid "Ending Date" msgstr "" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable" -msgstr "Terjatev" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -#: model:ir.actions.wizard,name:account.wizard_balance_report -#: model:ir.ui.menu,name:account.menu_account_balance_report -msgid "Account Balance" -msgstr "Saldo konta" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check -#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report -msgid "Analytic Check" +#: field:account.invoice.report,uom_name:0 +msgid "Default UoM" msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "VAT:" -msgstr "DDV:" - -#. module: account -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.quantity_cost_ledger:0 -#: rml:account.central.journal:0 -#: rml:account.general.journal:0 -#: rml:account.invoice:0 -msgid "Total:" -msgstr "Skupaj:" - -#. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" -msgstr "account.analytic.journal" - -#. module: account -#: view:account.fiscal.position:0 -#: field:account.fiscal.position,account_ids:0 -#: field:account.fiscal.position.template,account_ids:0 -msgid "Account Mapping" +#: field:wizard.multi.charts.accounts,purchase_tax:0 +msgid "Default Purchase Tax" msgstr "" -#. module: account -#: view:product.product:0 -msgid "Sale Taxes" -msgstr "Davek od prodaje" - -#. module: account -#: model:ir.model,name:account.model_account_move_reconcile -msgid "Account Reconciliation" -msgstr "Uskladitev konta" - #. module: account #: view:account.bank.statement:0 -#: selection:account.bank.statement,state:0 msgid "Confirm" msgstr "Potrdi" #. module: account -#: wizard_view:account.account.balance.report,account_selection:0 -msgid "Select parent account" -msgstr "Izberite nadrejeni konto" - -#. module: account -#: field:account.account.template,parent_id:0 -msgid "Parent Account Template" +#: help:account.invoice,partner_bank_id:0 +msgid "" +"Bank Account Number, Company bank account if Invoice is customer or supplier " +"refund, otherwise Partner bank account number." msgstr "" #. module: account @@ -4907,181 +6586,41 @@ msgstr "" "ustvarite posebne davka za določene namene." #. module: account -#: field:account.bank.statement.reconcile,total_amount:0 -#: field:account.bank.statement.reconcile,total_second_amount:0 -msgid "Payment amount" -msgstr "Znesek plačila" - -#. module: account -#: view:account.analytic.account:0 -msgid "Analytic account" -msgstr "Analitični konto" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Invoice" -msgstr "Račun dobavitelja" - -#. module: account -#: selection:account.move.line,state:0 -msgid "Valid" -msgstr "Veljavno" - -#. module: account -#: field:account.account,debit:0 -#: rml:account.account.balance:0 -#: field:account.analytic.account,debit:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: rml:account.central.journal:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: field:account.model.line,debit:0 -#: field:account.move.line,debit:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -#: field:report.hr.timesheet.invoice.journal,revenue:0 -msgid "Debit" -msgstr "V breme" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_42 -msgid "All Months" -msgstr "Vsi meseci" - -#. module: account -#: wizard_field:account.invoice.refund,init,date:0 -msgid "Operation date" +#: code:addons/account/account.py:0 +#, python-format +msgid "You should have chosen periods that belongs to the same company" msgstr "" #. module: account -#: field:account.invoice,invoice_line:0 -msgid "Invoice Lines" -msgstr "Postavke računa" - -#. module: account -#: field:account.period,date_start:0 -msgid "Start of Period" -msgstr "Začetek obdobja" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,report_name:0 +#: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" msgstr "Naziv novih vknjižb" #. module: account -#: wizard_button:account_use_models,init_form,create:0 +#: view:account.use.model:0 msgid "Create Entries" msgstr "Ustvari vknjižbe" -#. module: account -#: field:account.tax,ref_tax_code_id:0 -#: field:account.tax.template,ref_tax_code_id:0 -msgid "Refund Tax Code" -msgstr "" - -#. module: account -#: field:account.invoice.tax,name:0 -msgid "Tax Description" -msgstr "Opis davka" - -#. module: account -#: help:account.invoice,move_id:0 -msgid "Link to the automatically generated account moves." -msgstr "" - -#. module: account -#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0 -msgid "Reconciled transactions" -msgstr "Usklajene transakcije" - #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting msgid "Reporting" msgstr "Poročanje" #. module: account -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "/" -msgstr "/" - -#. module: account -#: model:process.node,note:account.process_node_invoiceinvoice0 -#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 -msgid "Have a number and entries are generated" +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "Analytic Check -" -msgstr "Analitična kontrola -" - -#. module: account -#: rml:account.account.balance:0 -msgid "Account Balance -" -msgstr "Stanje konta -" - -#. module: account -#: field:account.journal,group_invoice_lines:0 -msgid "Group invoice lines" -msgstr "Združuj vrstice računa" - -#. module: account -#: model:ir.ui.menu,name:account.menu_finance_configuration -msgid "Configuration" -msgstr "Konfiguracija" - -#. module: account -#: view:account.analytic.line:0 -#: view:account.invoice:0 -msgid "Total amount" -msgstr "Skupni znesek" +#: field:account.bank.statement,ending_details_ids:0 +msgid "Closing Cashbox" +msgstr "" #. module: account #: view:account.journal:0 msgid "Account Journal" msgstr "Dnevnik konta" -#. module: account -#: view:account.subscription.line:0 -msgid "Subscription lines" -msgstr "" - -#. module: account -#: field:account.chart.template,property_account_income:0 -msgid "Income Account on Product Template" -msgstr "" - -#. module: account -#: help:account.account,currency_id:0 -#: help:account.account.template,currency_id:0 -msgid "Force all moves for this account to have this secondary currency." -msgstr "Prisili vse prenose za ta konto, da ima to drugo valuto." - -#. module: account -#: wizard_button:populate_statement_from_inv,go,end:0 -#: wizard_button:populate_statement_from_inv,init,end:0 -msgid "_Cancel" -msgstr "_Prekliči" - -#. module: account -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Select Date-Period" -msgstr "Izberi datum-obdobje" - -#. module: account -#: rml:account.analytic.account.inverted.balance:0 -msgid "Inverted Analytic Balance -" -msgstr "" - #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 @@ -5089,59 +6628,2553 @@ msgid "Paid invoice" msgstr "Plačani račun" #. module: account -#: view:account.tax:0 -#: view:account.tax.template:0 -msgid "Tax Definition" -msgstr "Definicija davka" - -#. module: account -#: field:account.tax,tax_group:0 -#: field:account.tax.template,tax_group:0 -msgid "Tax Group" -msgstr "Davčna skupina" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree3_new -#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new -msgid "New Customer Refund" -msgstr "Nov izdani dobropis" - -#. module: account -#: help:wizard.multi.charts.accounts,seq_journal:0 +#: help:account.partner.reconcile.process,next_partner_id:0 msgid "" -"Check this box if you want to use a different sequence for each created " -"journal. Otherwise, all will use the same sequence." +"This field shows you the next partner that will be automatically chosen by " +"the system to go through the reconciliation process, based on the latest day " +"it have been reconciled." msgstr "" #. module: account -#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv -msgid "Import invoices" -msgstr "Uvozi račune" - -#. module: account -#: wizard_view:account.move.line.unreconcile,init:0 -#: wizard_view:account.move.line.unreconcile.select,init:0 -#: wizard_view:account.reconcile.unreconcile,init:0 -msgid "Unreconciliation" -msgstr "Preklic uskladitve" - -#. module: account -#: model:ir.model,name:account.model_fiscalyear_seq -msgid "Maintains Invoice sequences with Fiscal Year" +#: field:account.move.line.reconcile.writeoff,comment:0 +msgid "Comment" msgstr "" -#. module: account -#: selection:account.account.balance.report,checktype,display_account:0 -#: selection:account.general.ledger.report,checktype,display_account:0 -msgid "With movements" -msgstr "S premiki" - #. module: account #: field:account.tax,domain:0 #: field:account.tax.template,domain:0 msgid "Domain" msgstr "Domena" +#. module: account +#: model:ir.model,name:account.model_account_use_model +msgid "Use model" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +#: model:ir.actions.act_window,help:account.action_account_moves_purchase +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a supplier invoice, start by recording the " +"line of the expense account, OpenERP will propose to you automatically the " +"Tax related to this account and the counter-part \"Account Payable\"." +msgstr "" + +#. module: account +#: help:res.company,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss : Amount will be deducted.), Which is calculated from " +"Profit & Loss Report" +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +#: field:account.invoice.tax,invoice_id:0 +#: model:ir.model,name:account.model_account_invoice_line +msgid "Invoice Line" +msgstr "Postavka računa" + +#. module: account +#: field:account.balance.report,display_account:0 +#: field:account.bs.report,display_account:0 +#: field:account.common.account.report,display_account:0 +#: field:account.pl.report,display_account:0 +#: field:account.report.general.ledger,display_account:0 +msgid "Display accounts" +msgstr "" + +#. module: account +#: field:account.account.type,sign:0 +msgid "Sign on Reports" +msgstr "Podpis na poročilih" + +#. module: account +#: code:addons/account/account_cash_statement.py:0 +#, python-format +msgid "You can not have two open register for the same journal" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " day of the month= -1" +msgstr "" + +#. module: account +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + +#. module: account +#: help:account.journal,type:0 +msgid "" +"Select 'Sale' for Sale journal to be used at the time of making invoice. " +"Select 'Purchase' for Purchase Journal to be used at the time of approving " +"purchase order. Select 'Cash' to be used at the time of making payment. " +"Select 'General' for miscellaneous operations. Select 'Opening/Closing " +"Situation' to be used at the time of new fiscal year creation or end of year " +"entries generation." +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: report:account.move.voucher:0 +msgid "PRO-FORMA" +msgstr "Predračun" + +#. module: account +#: help:account.installer.modules,account_followup:0 +msgid "" +"Helps you generate reminder letters for unpaid invoices, including multiple " +"levels of reminding and customized per-partner policies." +msgstr "" + +#. module: account +#: selection:account.entries.report,move_line_state:0 +#: view:account.move.line:0 +#: selection:account.move.line,state:0 +msgid "Unbalanced" +msgstr "" + +#. module: account +#: selection:account.move.line,centralisation:0 +msgid "Normal" +msgstr "Običajna" + +#. module: account +#: view:account.move.line:0 +msgid "Optional Information" +msgstr "Neobvezni podatki" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.bank.statement,user_id:0 +#: view:account.journal:0 +#: field:account.journal,user_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,user_id:0 +msgid "User" +msgstr "Uporabnik" + +#. module: account +#: report:account.general.journal:0 +msgid ":" +msgstr ":" + +#. module: account +#: selection:account.account,currency_mode:0 +msgid "At Date" +msgstr "Na datum" + +#. module: account +#: help:account.move.line,date_maturity:0 +msgid "" +"This field is used for payable and receivable journal entries. You can put " +"the limit date for the payment of this line." +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account !" +msgstr "Napačni konto!" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Journal" +msgstr "Prodajni dnevnik" + +#. module: account +#: model:ir.model,name:account.model_account_invoice_tax +msgid "Invoice Tax" +msgstr "Zaračunan davek" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "No piece number !" +msgstr "" + +#. module: account +#: model:account.journal,name:account.expenses_journal +msgid "Expenses Journal - (test)" +msgstr "" + +#. module: account +#: view:product.product:0 +#: view:product.template:0 +msgid "Sales Properties" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_manual_reconcile +msgid "Manual Reconciliation" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Total amount due:" +msgstr "Zapadli znesek skupaj:" + +#. module: account +#: field:account.analytic.chart,to_date:0 +#: field:project.account.analytic.line,to_date:0 +msgid "To" +msgstr "Za" + +#. module: account +#: field:account.fiscalyear.close,fy_id:0 +#: field:account.fiscalyear.close.state,fy_id:0 +msgid "Fiscal Year to close" +msgstr "Poslovno leto za zapret" + +#. module: account +#: view:account.invoice.cancel:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_cancel +msgid "Cancel Selected Invoices" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "May" +msgstr "" + +#. module: account +#: view:account.account:0 +#: view:account.account.template:0 +#: selection:account.aged.trial.balance,result_selection:0 +#: selection:account.common.partner.report,result_selection:0 +#: selection:account.partner.balance,result_selection:0 +#: selection:account.partner.ledger,result_selection:0 +msgid "Payable Accounts" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_chart_template +msgid "Templates for Account Chart" +msgstr "Predloge za kontne načrte" + +#. module: account +#: field:account.tax.code,code:0 +#: field:account.tax.code.template,code:0 +msgid "Case Code" +msgstr "Davčna stopnja" + +#. module: account +#: view:validate.account.move:0 +msgid "Post Journal Entries of a Journal" +msgstr "" + +#. module: account +#: view:product.product:0 +msgid "Sale Taxes" +msgstr "Davek od prodaje" + +#. module: account +#: model:account.journal,name:account.sales_journal +msgid "Sales Journal - (test)" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_cash_moves +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.accounts.wizard,account_type:0 +#: selection:account.entries.report,type:0 +#: selection:account.journal,type:0 +msgid "Cash" +msgstr "Gotovina" + +#. module: account +#: field:account.fiscal.position.account,account_dest_id:0 +#: field:account.fiscal.position.account.template,account_dest_id:0 +msgid "Account Destination" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_supplierpaymentorder0 +msgid "Payment of invoices" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,sequence:0 +#: field:account.invoice.tax,sequence:0 +#: view:account.journal:0 +#: field:account.journal.column,sequence:0 +#: field:account.model.line,sequence:0 +#: field:account.payment.term.line,sequence:0 +#: field:account.sequence.fiscalyear,sequence_id:0 +#: field:account.tax,sequence:0 +#: field:account.tax.template,sequence:0 +msgid "Sequence" +msgstr "Zaporedje" + +#. module: account +#: model:ir.model,name:account.model_account_bs_report +msgid "Account Balance Sheet Report" +msgstr "" + +#. module: account +#: help:account.tax,price_include:0 +#: help:account.tax.template,price_include:0 +msgid "" +"Check this if the price you use on the product and invoices includes this " +"tax." +msgstr "" + +#. module: account +#: view:account.state.open:0 +msgid "Yes" +msgstr "Da" + +#. module: account +#: view:report.account_type.sales:0 +msgid "Sales by Account type" +msgstr "" + +#. module: account +#: help:account.invoice,move_id:0 +msgid "Link to the automatically generated Journal Items." +msgstr "" + +#. module: account +#: selection:account.installer,period:0 +msgid "Monthly" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " number of days: 14" +msgstr "" + +#. module: account +#: field:account.partner.reconcile.process,progress:0 +msgid "Progress" +msgstr "" + +#. module: account +#: field:account.account,parent_id:0 +#: view:account.analytic.account:0 +msgid "Parent" +msgstr "Nadrejeni" + +#. module: account +#: field:account.installer.modules,account_analytic_plans:0 +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: account +#: help:account.payment.term.line,days2:0 +msgid "" +"Day of the month, set -1 for the last day of the current month. If it's " +"positive, it gives the day of the next month. Set 0 for net days (otherwise " +"it's based on the beginning of the month)." +msgstr "" +"Dan v mesecu, -1 za zadnji dan tekočega meseca. Če pozitiven, bo pomenil dan " +"v naslednjem mesecu. izberite 0 za točno število dni (drugače se izračuna od " +"začetka meseca)." + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_legal_statement +msgid "Legal Reports" +msgstr "" + +#. module: account +#: field:account.tax.code,sum_period:0 +msgid "Period Sum" +msgstr "Seštevek obdobja" + +#. module: account +#: help:account.tax,sequence:0 +msgid "" +"The sequence field is used to order the tax lines from the lowest sequences " +"to the higher ones. The order is important if you have a tax with several " +"tax children. In this case, the evaluation order is important." +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_cashbox_line +msgid "CashBox Line" +msgstr "" + +#. module: account +#: view:account.partner.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger +#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other +#: model:ir.ui.menu,name:account.menu_account_partner_ledger +msgid "Partner Ledger" +msgstr "Saldakonti" + +#. module: account +#: report:account.account.balance.landscape:0 +msgid "Year :" +msgstr "Leto:" + +#. module: account +#: selection:account.tax.template,type:0 +msgid "Fixed" +msgstr "Stalno" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Warning !" +msgstr "Opozorilo!" + +#. module: account +#: field:account.entries.report,move_line_state:0 +msgid "State of Move Line" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_line_reconcile +#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff +msgid "Account move line reconcile" +msgstr "" + +#. module: account +#: view:account.subscription.generate:0 +#: model:ir.model,name:account.model_account_subscription_generate +msgid "Subscription Compute" +msgstr "Izračun naročnine" + +#. module: account +#: report:account.move.voucher:0 +msgid "Amount (in words) :" +msgstr "" + +#. module: account +#: model:account.account.type,name:account.account_type_other +msgid "Jahresabschlusskonten u. Statistik" +msgstr "" + +#. module: account +#: field:account.bank.statement.line,partner_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,partner_id:0 +#: report:account.general.ledger:0 +#: view:account.invoice:0 +#: field:account.invoice,partner_id:0 +#: field:account.invoice.line,partner_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,partner_id:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,partner_id:0 +#: view:account.move:0 +#: field:account.move,partner_id:0 +#: view:account.move.line:0 +#: field:account.move.line,partner_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,partner_id:0 +#: model:ir.model,name:account.model_res_partner +#: field:report.invoice.created,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: account +#: help:account.change.currency,currency_id:0 +msgid "Select a currency to apply on the invoice" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_invoice_refund.py:0 +#, python-format +msgid "Can not %s draft/proforma/cancel invoice." +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "No Invoice Lines !" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.bank.statement,state:0 +#: field:account.entries.report,move_state:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,state:0 +#: view:account.invoice:0 +#: field:account.invoice,state:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,state:0 +#: field:account.move,state:0 +#: view:account.move.line:0 +#: field:account.move.line,state:0 +#: field:account.period,state:0 +#: view:account.subscription:0 +#: field:account.subscription,state:0 +#: field:report.invoice.created,state:0 +msgid "State" +msgstr "Stanje" + +#. module: account +#: help:account.open.closed.fiscalyear,fyear_id:0 +msgid "" +"Select Fiscal Year which you want to remove entries for its End of year " +"entries journal" +msgstr "" + +#. module: account +#: field:account.tax.template,type_tax_use:0 +msgid "Tax Use In" +msgstr "Uporaba davka v" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "" +"Create and manage your company's financial journals from this menu. A " +"journal is a business diary in which all financial data related to the day " +"to day business transactions of your company is recorded using double-entry " +"book keeping system. Depending on the nature of its activities and number of " +"daily transactions, a company may keep several types of specialized " +"journals such as a cash journal, purchases journal, and sales journal." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "The account entries lines are not in valid state." +msgstr "" + +#. module: account +#: field:account.account.type,close_method:0 +msgid "Deferral Method" +msgstr "Metoda zaključevanja" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is paid." +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_electronicfile0 +msgid "Automatic entry" +msgstr "" + +#. module: account +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "" + +#. module: account +#: view:account.invoice.line:0 +msgid "Line" +msgstr "Postavka" + +#. module: account +#: help:product.template,property_account_income:0 +msgid "" +"This account will be used for invoices instead of the default one to value " +"sales for the current product" +msgstr "" + +#. module: account +#: help:account.journal,group_invoice_lines:0 +msgid "" +"If this box is checked, the system will try to group the accounting lines " +"when generating them from invoices." +msgstr "" + +#. module: account +#: help:account.period,state:0 +msgid "" +"When monthly periods are created. The state is 'Draft'. At the end of " +"monthly period it is in 'Done' state." +msgstr "" + +#. module: account +#: report:account.analytic.account.inverted.balance:0 +msgid "Inverted Analytic Balance -" +msgstr "" + +#. module: account +#: view:account.move.bank.reconcile:0 +msgid "Open for bank reconciliation" +msgstr "Odpri za uskladitev z izpiski" + +#. module: account +#: field:account.partner.ledger,page_split:0 +msgid "One Partner Per Page" +msgstr "En partner na stran" + +#. module: account +#: field:account.account,child_parent_ids:0 +#: field:account.account.template,child_parent_ids:0 +msgid "Children" +msgstr "Otroci" + +#. module: account +#: view:account.analytic.account:0 +msgid "Associated Partner" +msgstr "Pridružen partner" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "You must first select a partner !" +msgstr "Najprej morate izbrati partnerja!" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,comment:0 +msgid "Additional Information" +msgstr "Dodatni podatki" + +#. module: account +#: view:account.installer:0 +msgid "Bank and Cash Accounts" +msgstr "" + +#. module: account +#: view:account.invoice.report:0 +#: field:account.invoice.report,residual:0 +msgid "Total Residual" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_invoiceinvoice0 +#: model:process.node,note:account.process_node_supplierinvoiceinvoice0 +msgid "Invoice's state is Open" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: model:ir.actions.act_window,name:account.action_account_analytic_cost +#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger +msgid "Cost Ledger" +msgstr "Stroškovna glavna knjiga" + +#. module: account +#: view:account.invoice:0 +msgid "Proforma" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +msgid "J.C. /Move name" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_open_closed_fiscalyear +msgid "Choose Fiscal Year" +msgstr "Izberi poslovno leto" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Refund Journal" +msgstr "" + +#. module: account +#: help:account.tax.template,amount:0 +msgid "For Tax Type percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.automatic.reconcile,power:0 +msgid "8" +msgstr "8" + +#. module: account +#: view:account.invoice.refund:0 +msgid "" +"Modify Invoice: Cancels the current invoice and creates a new copy of it " +"ready for editing." +msgstr "" + +#. module: account +#: model:ir.module.module,shortdesc:account.module_meta_information +msgid "Accounting and Financial Management" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_manually0 +msgid "Manually" +msgstr "Ročno" + +#. module: account +#: field:account.automatic.reconcile,period_id:0 +#: view:account.bank.statement:0 +#: field:account.bank.statement,period_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,period_id:0 +#: view:account.fiscalyear:0 +#: view:account.invoice:0 +#: view:account.invoice.report:0 +#: field:account.journal.period,period_id:0 +#: view:account.move:0 +#: field:account.move,period_id:0 +#: view:account.move.line:0 +#: field:account.move.line,period_id:0 +#: view:account.period:0 +#: field:account.subscription,period_nbr:0 +#: field:account.tax.chart,period_id:0 +#: field:validate.account.move,period_id:0 +msgid "Period" +msgstr "Obdobje" + +#. module: account +#: report:account.invoice:0 +msgid "Net Total:" +msgstr "Skupaj (brez davkov):" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_generic_reporting +msgid "Generic Reporting" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile.writeoff,journal_id:0 +msgid "Write-Off Journal" +msgstr "Dnevnik odpisov" + +#. module: account +#: help:res.partner,property_payment_term:0 +msgid "" +"This payment term will be used instead of the default one for the current " +"partner" +msgstr "" + +#. module: account +#: view:account.tax.template:0 +msgid "Compute Code for Taxes included prices" +msgstr "Koda izračuna za davke v cenah" + +#. module: account +#: field:account.chart.template,property_account_income_categ:0 +msgid "Income Category Account" +msgstr "Konto kategorije prihodkov" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form +#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template +msgid "Fiscal Position Templates" +msgstr "Predloge davčnih pozicij" + +#. module: account +#: view:account.entries.report:0 +msgid "Int.Type" +msgstr "" + +#. module: account +#: field:account.move.line,tax_amount:0 +msgid "Tax/Base Amount" +msgstr "Znesek davka/osnove" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_vat_declaration +msgid "" +"This menu print a VAT declaration based on invoices or payments. You can " +"select one or several periods of the fiscal year. Information required for a " +"tax declaration is automatically generated by OpenERP from invoices (or " +"payments, in some countries). This data is updated in real time. That’s very " +"useful because it enables you to preview at any time the tax that you owe at " +"the start and end of the month or quarter." +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Tel. :" +msgstr "Tel.:" + +#. module: account +#: field:account.account,company_currency_id:0 +msgid "Company Currency" +msgstr "Valute družba" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Chart of Account" +msgstr "" + +#. module: account +#: model:process.node,name:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_reconcilepaid0 +msgid "Payment" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "" +"You can look up individual account entries by searching for useful " +"information. To search for account entries, open a journal, then select a " +"record line." +msgstr "" + +#. module: account +#: help:product.category,property_account_income_categ:0 +msgid "" +"This account will be used for invoices to value sales for the current " +"product category" +msgstr "" + +#. module: account +#: field:account.move.line,reconcile_partial_id:0 +#: view:account.move.line.reconcile:0 +msgid "Partial Reconcile" +msgstr "Delno uskladi" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_inverted_balance +msgid "Account Analytic Inverted Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_common_report +msgid "Account Common Report" +msgstr "" + +#. module: account +#: model:process.transition,name:account.process_transition_filestatement0 +msgid "Automatic import of the bank sta" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_journal_view +#: model:ir.ui.menu,name:account.menu_action_account_journal_view +msgid "Journal Views" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_move_bank_reconcile +msgid "Move bank reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_type_form +#: model:ir.ui.menu,name:account.menu_action_account_type_form +msgid "Account Types" +msgstr "Vrste kontov" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Cannot create invoice move on centralised journal" +msgstr "" + +#. module: account +#: field:account.account.type,report_type:0 +msgid "P&L / BS Category" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.move.line.reconcile:0 +#: view:account.move.line.reconcile.select:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: model:ir.ui.menu,name:account.periodical_processing_reconciliation +#: model:process.node,name:account.process_node_reconciliation0 +#: model:process.node,name:account.process_node_supplierreconciliation0 +#, python-format +msgid "Reconciliation" +msgstr "Uskladitev" + +#. module: account +#: view:account.chart.template:0 +#: field:account.chart.template,property_account_receivable:0 +msgid "Receivable Account" +msgstr "Konto terjatev" + +#. module: account +#: view:account.bank.statement:0 +msgid "CashBox Balance" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close_state +msgid "Fiscalyear Close state" +msgstr "" + +#. module: account +#: field:account.invoice.refund,journal_id:0 +#: field:account.journal,refund_journal:0 +msgid "Refund Journal" +msgstr "Dnevnik vračil" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.partner.balance:0 +msgid "Filter By" +msgstr "" + +#. module: account +#: view:account.entries.report:0 +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_company_analysis_tree +msgid "Company Analysis" +msgstr "" + +#. module: account +#: help:account.invoice,account_id:0 +msgid "The partner account used for this invoice." +msgstr "" + +#. module: account +#: field:account.tax.code,parent_id:0 +#: view:account.tax.code.template:0 +#: field:account.tax.code.template,parent_id:0 +msgid "Parent Code" +msgstr "Stopnja naddavka" + +#. module: account +#: model:ir.model,name:account.model_account_payment_term_line +msgid "Payment Term Line" +msgstr "Postavka plačilnih pogojev" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Purchase Journal" +msgstr "Dnevnik nakupov" + +#. module: account +#: view:account.invoice.refund:0 +msgid "Refund Invoice: Creates the refund invoice, ready for editing." +msgstr "" + +#. module: account +#: field:account.invoice.line,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Partner Ref." +msgstr "Sklic partnerja" + +#. module: account +#: view:account.vat.declaration:0 +msgid "Print Tax Statement" +msgstr "" + +#. module: account +#: view:account.model.line:0 +msgid "Journal Entry Model Line" +msgstr "" + +#. module: account +#: view:account.invoice:0 +#: field:account.invoice,date_due:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,date_due:0 +#: field:report.invoice.created,date_due:0 +msgid "Due Date" +msgstr "Zapade dne" + +#. module: account +#: model:ir.ui.menu,name:account.menu_finance_payables +msgid "Suppliers" +msgstr "" + +#. module: account +#: constraint:account.move:0 +msgid "" +"You cannot create more than one move per period on centralized journal" +msgstr "" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Type Allowed (empty for no control)" +msgstr "Dovoljene vrste kontov (prazno - brez kontrole)" + +#. module: account +#: view:res.partner:0 +msgid "Supplier Accounting Properties" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " valuation: balance" +msgstr "" + +#. module: account +#: view:account.tax.code:0 +msgid "Statistics" +msgstr "" + +#. module: account +#: field:account.analytic.chart,from_date:0 +#: field:project.account.analytic.line,from_date:0 +msgid "From" +msgstr "Od" + +#. module: account +#: model:ir.model,name:account.model_account_fiscalyear_close +msgid "Fiscalyear Close" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "" +"An account type is a name or code given to an account that indicates its " +"purpose. For example, the account type could be linked to an asset account, " +"expense account or payable account. From this view, you can create and " +"manage the account types you need to be used for your company management." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened +msgid "Unpaid Invoices" +msgstr "" + +#. module: account +#: field:account.move.line.reconcile,debit:0 +msgid "Debit amount" +msgstr "Znesek v breme" + +#. module: account +#: view:board.board:0 +#: model:ir.actions.act_window,name:account.action_treasory_graph +msgid "Treasury" +msgstr "" + +#. module: account +#: view:account.aged.trial.balance:0 +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.cost.ledger.journal.report:0 +#: view:account.analytic.inverted.balance:0 +#: view:account.common.report:0 +msgid "Print" +msgstr "Natisni" + +#. module: account +#: view:account.journal:0 +msgid "Accounts Allowed (empty for no control)" +msgstr "Dovoljeni konti (prazno - ni kontrole)" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 +#: model:ir.actions.act_window,name:account.action_account_analytic_chart +#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 +msgid "Chart of Analytic Accounts" +msgstr "" + +#. module: account +#: model:ir.ui.menu,name:account.menu_configuration_misc +msgid "Miscellaneous" +msgstr "" + +#. module: account +#: help:res.partner,debit:0 +msgid "Total amount you have to pay to this supplier." +msgstr "Skupni znesek za plačilo temu dobavitelju." + +#. module: account +#: model:process.node,name:account.process_node_analytic0 +#: model:process.node,name:account.process_node_analyticcost0 +msgid "Analytic Costs" +msgstr "" + +#. module: account +#: field:account.analytic.journal,name:0 +#: report:account.general.journal:0 +#: field:account.journal,name:0 +msgid "Journal Name" +msgstr "Naziv dnevnika" + +#. module: account +#: help:account.move.line,blocked:0 +msgid "" +"You can check this box to mark this journal item as a litigation with the " +"associated partner" +msgstr "" + +#. module: account +#: help:account.invoice,internal_number:0 +msgid "" +"Unique number of the invoice, computed automatically when the invoice is " +"created." +msgstr "" +"Zaporedna številka računa, izračunana avtomatično ob kreiranju računa." + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Bad account!" +msgstr "Napačni konto!" + +#. module: account +#: help:account.chart,fiscalyear:0 +msgid "Keep empty for all open fiscal years" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The account move (%s) for centralisation has been confirmed!" +msgstr "" + +#. module: account +#: help:account.move.line,amount_currency:0 +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "" + +#. module: account +#: view:account.account:0 +#: report:account.analytic.account.journal:0 +#: field:account.bank.statement,currency:0 +#: report:account.central.journal:0 +#: view:account.entries.report:0 +#: field:account.entries.report,currency_id:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.invoice,currency_id:0 +#: field:account.invoice.report,currency_id:0 +#: field:account.journal,currency:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,currency_id:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: field:account.move.line,currency_id:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:analytic.entries.report,currency_id:0 +#: field:report.account.sales,currency_id:0 +#: field:report.account_type.sales,currency_id:0 +#: field:report.invoice.created,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: account +#: help:account.bank.statement.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of bank statement lines." +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_validentries0 +msgid "Accountant validates the accounting entries coming from the invoice." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open +msgid "Reconciled entries" +msgstr "Usklajene vknjižbe" + +#. module: account +#: field:account.invoice,address_contact_id:0 +msgid "Contact Address" +msgstr "Naslov stika" + +#. module: account +#: help:account.invoice,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"Invoice. \n" +"* The 'Pro-forma' when invoice is in Pro-forma state,invoice does not have " +"an invoice number. \n" +"* The 'Open' state is used when user create invoice,a invoice number is " +"generated.Its in open state till user does not pay invoice. \n" +"* The 'Paid' state is set automatically when invoice is paid. \n" +"* The 'Cancelled' state is used when user cancel invoice." +msgstr "" + +#. module: account +#: field:account.invoice.refund,period:0 +msgid "Force period" +msgstr "Vsili obdobje" + +#. module: account +#: model:ir.model,name:account.model_account_partner_balance +msgid "Print Account Partner Balance" +msgstr "" + +#. module: account +#: field:res.partner,contract_ids:0 +msgid "Contracts" +msgstr "" + +#. module: account +#: field:account.cashbox.line,ending_id:0 +#: field:account.cashbox.line,starting_id:0 +#: field:account.entries.report,reconcile_id:0 +msgid "unknown" +msgstr "" + +#. module: account +#: field:account.fiscalyear.close,journal_id:0 +msgid "Opening Entries Journal" +msgstr "Dnevnik otvoritev" + +#. module: account +#: model:process.transition,note:account.process_transition_customerinvoice0 +msgid "Draft invoices are checked, validated and printed." +msgstr "" + +#. module: account +#: help:account.chart.template,property_reserve_and_surplus_account:0 +msgid "" +"This Account is used for transferring Profit/Loss(If It is Profit: Amount " +"will be added, Loss: Amount will be deducted.), Which is calculated from " +"Profilt & Loss Report" +msgstr "" + +#. module: account +#: field:account.invoice,reference_type:0 +msgid "Reference Type" +msgstr "Vrsta sklica" + +#. module: account +#: help:account.bs.report,reserve_account_id:0 +msgid "" +"This Account is used for trasfering Profit/Loss(If It is Profit: Amount will " +"be added, Loss : Amount will be duducted.), Which is calculated from Profilt " +"& Loss Report" +msgstr "" + +#. module: account +#: view:account.analytic.cost.ledger.journal.report:0 +msgid "Cost Ledger for period" +msgstr "" + +#. module: account +#: help:account.tax,child_depend:0 +#: help:account.tax.template,child_depend:0 +msgid "" +"Set if the tax computation is based on the computation of child taxes rather " +"than on the total amount." +msgstr "" +"Izberite če izračun davka temelji na izračunih podrejenih davkov in ne na " +"celotnem znesku." + +#. module: account +#: selection:account.tax,applicable_type:0 +msgid "Given by Python Code" +msgstr "" + +#. module: account +#: field:account.analytic.journal,code:0 +msgid "Journal Code" +msgstr "Šifra dnevnika" + +#. module: account +#: help:account.tax.code,sign:0 +msgid "" +"You can specify here the coefficient that will be used when consolidating " +"the amount of this case into its parent. For example, set 1/-1 if you want " +"to add/substract it." +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Residual Amount" +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +#: field:account.invoice,move_lines:0 +#: field:account.move.reconcile,line_id:0 +msgid "Entry Lines" +msgstr "Postavke vknjižbe" + +#. module: account +#: model:ir.actions.act_window,name:account.action_open_journal_button +#: model:ir.actions.act_window,name:account.action_validate_account_move +msgid "Open Journal" +msgstr "Odpri dnevnik" + +#. module: account +#: report:account.analytic.account.journal:0 +msgid "KI" +msgstr "" + +#. module: account +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.journal:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Period from" +msgstr "Obdobje od" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "Sales Refund Journal" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot modify company of this period as its related record exist in " +"Entry Lines" +msgstr "" + +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.payment.term:0 +msgid "Information" +msgstr "Informacije" + +#. module: account +#: model:process.node,note:account.process_node_bankstatement0 +msgid "Registered payment" +msgstr "" + +#. module: account +#: view:account.fiscalyear.close.state:0 +msgid "Close states of Fiscal year and periods" +msgstr "" + +#. module: account +#: view:account.analytic.line:0 +msgid "Product Information" +msgstr "" + +#. module: account +#: report:account.analytic.account.journal:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: model:ir.ui.menu,name:account.next_id_40 +msgid "Analytic" +msgstr "Analitični" + +#. module: account +#: model:process.node,name:account.process_node_invoiceinvoice0 +#: model:process.node,name:account.process_node_supplierinvoiceinvoice0 +msgid "Create Invoice" +msgstr "Ustvari račun" + +#. module: account +#: field:account.installer,purchase_tax:0 +msgid "Purchase Tax(%)" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Please create some invoice lines." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "" +"A tax code is a reference of a tax that will be taken out of a gross income " +"depending on the country and sometimes industry sector. OpenERP allows you " +"to define and manage them from this menu." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Dear Sir/Madam," +msgstr "Dragi gospod/gospa," + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "" +"Create and manage accounts you will need to record financial entries in. " +"Accounts are financial records of your company that register all financial " +"transactions. Companies present their annual accounts in two main parts: the " +"balance sheet and the income statement (profit and loss account). The annual " +"accounts of a company are required by law to disclose a certain amount of " +"information. They have to be certified by an external auditor yearly." +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#: code:addons/account/installer.py:0 +#, python-format +msgid "SCNJ" +msgstr "" + +#. module: account +#: model:process.transition,note:account.process_transition_analyticinvoice0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft invoices." +msgstr "" + +#. module: account +#: help:account.journal,view_id:0 +msgid "" +"Gives the view used when writing or browsing entries in this journal. The " +"view tells OpenERP which fields should be visible, required or readonly and " +"in which order. You can create your own view for a faster encoding in each " +"journal." +msgstr "" + +#. module: account +#: field:account.period,date_stop:0 +#: model:ir.ui.menu,name:account.menu_account_end_year_treatments +msgid "End of Period" +msgstr "Konec obdobja" + +#. module: account +#: field:account.installer.modules,account_followup:0 +msgid "Followups Management" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "Start Period" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "Cannot locate parent code for template account!" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,direction_selection:0 +msgid "Analysis Direction" +msgstr "Smer analize" + +#. module: account +#: field:res.partner,ref_companies:0 +msgid "Companies that refers to partner" +msgstr "Družbe, ki so povezane s partnerjem" + +#. module: account +#: view:account.journal:0 +#: field:account.journal.column,view_id:0 +#: view:account.journal.view:0 +#: field:account.journal.view,name:0 +#: model:ir.model,name:account.model_account_journal_view +msgid "Journal View" +msgstr "Pogled dnevnika" + +#. module: account +#: view:account.move.line:0 +msgid "Total credit" +msgstr "Skupaj v dobro" + +#. module: account +#: model:process.transition,note:account.process_transition_suppliervalidentries0 +msgid "Accountant validates the accounting entries coming from the invoice. " +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"You cannot cancel the Invoice which is Partially Paid! You need to " +"unreconcile concerned payment entries!" +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Best regards." +msgstr "S spoštovanjem," + +#. module: account +#: view:account.invoice:0 +msgid "Unpaid" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "" +"The chart of taxes is used to generate your periodic tax statement. You will " +"see here the taxes with codes related to your legal statement according to " +"your country." +msgstr "" + +#. module: account +#: report:account.overdue:0 +msgid "Document: Customer account statement" +msgstr "" + +#. module: account +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_change_currency.py:0 +#, python-format +msgid "Current currency is not confirured properly !" +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Receivale Accounts" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Particulars" +msgstr "" + +#. module: account +#: report:account.invoice:0 +msgid "Document" +msgstr "Dokument" + +#. module: account +#: selection:account.account.type,report_type:0 +msgid "Profit & Loss (Income Accounts)" +msgstr "" + +#. module: account +#: view:account.tax:0 +#: view:account.tax.template:0 +msgid "Keep empty to use the income account" +msgstr "Pustite prazno v primeru konta prihodkov" + +#. module: account +#: field:account.account,balance:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: selection:account.account.type,close_method:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: field:account.bank.statement,balance_end:0 +#: field:account.bank.statement,balance_end_cash:0 +#: report:account.central.journal:0 +#: field:account.entries.report,balance:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: field:account.move.line,balance:0 +#: report:account.partner.balance:0 +#: selection:account.payment.term.line,value:0 +#: selection:account.tax,type:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:report.account.receivable,balance:0 +#: field:report.aged.receivable,balance:0 +msgid "Balance" +msgstr "Saldo" + +#. module: account +#: model:process.node,note:account.process_node_supplierbankstatement0 +msgid "Manually or automatically entered in the system" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +msgid "Display Account" +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid "(" +msgstr "(" + +#. module: account +#: selection:account.invoice.refund,filter_refund:0 +msgid "Modify" +msgstr "" + +#. module: account +#: view:account.account.type:0 +msgid "Closing Method" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_partner_balance +msgid "" +"This report is analysis by partner. It is a PDF report containing one line " +"per partner representing the cumulative credit balance." +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: model:account.account.type,name:account.account_type_payable +#: selection:account.entries.report,type:0 +msgid "Payable" +msgstr "Obveznosti" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Year" +msgstr "" + +#. module: account +#: view:board.board:0 +msgid "Account Board" +msgstr "Odbor za računovodstvo" + +#. module: account +#: view:account.model:0 +#: field:account.model,legend:0 +msgid "Legend" +msgstr "Napotki" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_sale +msgid "" +"This view is used by accountants in order to record entries massively in " +"OpenERP. If you want to record a customer invoice, select the journal and " +"the period in the search toolbar. Then, start by recording the entry line of " +"the income account. OpenERP will propose to you automatically the Tax " +"related to this account and the counter-part \"Account receivable\"." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:0 +#, python-format +msgid "Cannot delete bank statement(s) which are already confirmed !" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#, python-format +msgid "You must select accounts to reconcile" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_receivable_graph +msgid "Balance by Type of Account" +msgstr "Bilanca po vrsti konta" + +#. module: account +#: model:process.transition,note:account.process_transition_entriesreconcile0 +msgid "Accounting entries are the first input of the reconciliation." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Receiver's Signature" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Filters By" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_manually0 +#: model:process.transition,name:account.process_transition_invoicemanually0 +msgid "Manual entry" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.move.line,move_id:0 +#: field:analytic.entries.report,move_id:0 +msgid "Move" +msgstr "Prenos" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "You can not change the tax, you should remove and recreate lines !" +msgstr "" + +#. module: account +#: report:account.central.journal:0 +msgid "A/C No." +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement +msgid "Bank statements" +msgstr "Bančni izpiski" + +#. module: account +#: help:account.addtmpl.wizard,cparent_id:0 +msgid "" +"Creates an account with the selected template under this existing parent." +msgstr "" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Date of the day" +msgstr "Datum dneva" + +#. module: account +#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#, python-format +msgid "" +"You have to define the bank account\n" +"in the journal definition for reconciliation." +msgstr "" + +#. module: account +#: view:account.move.line.reconcile:0 +msgid "Reconciliation transactions" +msgstr "transakcije zapiranja" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_common_menu +msgid "Common Report" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,child_consol_ids:0 +msgid "Consolidated Children" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#, python-format +msgid "" +"The journal must have centralised counterpart without the Skipping draft " +"state option checked!" +msgstr "" + +#. module: account +#: model:process.node,note:account.process_node_paymententries0 +#: model:process.transition,name:account.process_transition_paymentorderbank0 +#: model:process.transition,name:account.process_transition_paymentreconcile0 +msgid "Payment entries" +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "July" +msgstr "" + +#. module: account +#: view:account.account:0 +msgid "Chart of accounts" +msgstr "Kontni načrt" + +#. module: account +#: field:account.subscription.line,subscription_id:0 +msgid "Subscription" +msgstr "Naročnina" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_balance +msgid "Account Analytic Balance" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +msgid "End Period" +msgstr "" + +#. module: account +#: field:account.aged.trial.balance,chart_account_id:0 +#: field:account.balance.report,chart_account_id:0 +#: field:account.bs.report,chart_account_id:0 +#: field:account.central.journal,chart_account_id:0 +#: field:account.common.account.report,chart_account_id:0 +#: field:account.common.journal.report,chart_account_id:0 +#: field:account.common.partner.report,chart_account_id:0 +#: field:account.common.report,chart_account_id:0 +#: field:account.general.journal,chart_account_id:0 +#: field:account.partner.balance,chart_account_id:0 +#: field:account.partner.ledger,chart_account_id:0 +#: field:account.pl.report,chart_account_id:0 +#: field:account.print.journal,chart_account_id:0 +#: field:account.report.general.ledger,chart_account_id:0 +#: field:account.vat.declaration,chart_account_id:0 +msgid "Chart of account" +msgstr "" + +#. module: account +#: field:account.move.line,date_maturity:0 +msgid "Due date" +msgstr "" + +#. module: account +#: view:account.move.journal:0 +msgid "Standard entries" +msgstr "Običajne vknjižbe" + +#. module: account +#: model:ir.model,name:account.model_account_subscription +msgid "Account Subscription" +msgstr "" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "" +"Tax base different !\n" +"Click on compute to update tax base" +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Entry Subscription" +msgstr "" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_from:0 +#: field:account.balance.report,date_from:0 +#: field:account.bs.report,date_from:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_from:0 +#: field:account.common.account.report,date_from:0 +#: field:account.common.journal.report,date_from:0 +#: field:account.common.partner.report,date_from:0 +#: field:account.common.report,date_from:0 +#: field:account.fiscalyear,date_start:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_from:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_start:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_from:0 +#: field:account.partner.ledger,date_from:0 +#: field:account.pl.report,date_from:0 +#: field:account.print.journal,date_from:0 +#: field:account.report.general.ledger,date_from:0 +#: field:account.subscription,date_start:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_from:0 +msgid "Start Date" +msgstr "Datum začetka" + +#. module: account +#: model:process.node,name:account.process_node_supplierdraftinvoices0 +msgid "Draft Invoices" +msgstr "Osnutki računov" + +#. module: account +#: selection:account.account.type,close_method:0 +#: view:account.entries.report:0 +#: view:account.move.line:0 +msgid "Unreconciled" +msgstr "Neusklajeni" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Bad total !" +msgstr "Napačna skupna vsota!" + +#. module: account +#: field:account.journal,sequence_id:0 +msgid "Entry Sequence" +msgstr "Zaporedje vknjižbe" + +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_tree +msgid "" +"A period is a fiscal period of time during which accounting entries should " +"be recorded for accounting related activities. Monthly period is the norm " +"but depending on your countries or company needs, you could also have " +"quarterly periods. Closing a period will make it impossible to record new " +"accounting entries, all new entries should then be made on the following " +"open period. Close a period when you do not want to record new entries and " +"want to lock this period for tax related calculation." +msgstr "" + +#. module: account +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "Na čakanju" + +#. module: account +#: model:process.transition,name:account.process_transition_analyticinvoice0 +#: model:process.transition,name:account.process_transition_supplieranalyticcost0 +msgid "From analytic accounts" +msgstr "" + +#. module: account +#: field:account.installer.modules,account_payment:0 +msgid "Suppliers Payment Management" +msgstr "" + +#. module: account +#: field:account.period,name:0 +msgid "Period Name" +msgstr "Naziv obdobja" + +#. module: account +#: report:account.analytic.account.quantity_cost_ledger:0 +msgid "Code/Date" +msgstr "" + +#. module: account +#: field:account.account,active:0 +#: field:account.analytic.journal,active:0 +#: field:account.journal.period,active:0 +#: field:account.payment.term,active:0 +#: field:account.tax,active:0 +msgid "Active" +msgstr "Aktivno" + +#. module: account +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Unknown Error" +msgstr "" + +#. module: account +#: code:addons/account/account.py:0 +#, python-format +msgid "" +"You cannot validate a non-balanced entry !\n" +"Make sure you have configured Payment Term properly !\n" +"It should contain atleast one Payment Term Line with type \"Balance\" !" +msgstr "" + +#. module: account +#: help:res.partner,property_account_payable:0 +msgid "" +"This account will be used instead of the default one as the payable account " +"for the current partner" +msgstr "" + +#. module: account +#: field:account.period,special:0 +msgid "Opening/Closing Period" +msgstr "" + +#. module: account +#: field:account.account,currency_id:0 +#: field:account.account.template,currency_id:0 +#: field:account.bank.accounts.wizard,currency_id:0 +msgid "Secondary Currency" +msgstr "Druga valuta" + +#. module: account +#: model:ir.model,name:account.model_validate_account_move +msgid "Validate Account Move" +msgstr "" + +#. module: account +#: field:account.account,credit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,credit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,credit:0 +#: field:account.move.line,credit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,credit:0 +msgid "Credit" +msgstr "Dobro" + +#. module: account +#: help:account.invoice.refund,journal_id:0 +msgid "" +"You can select here the journal to use for the refund invoice that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "Through :" +msgstr "" + +#. module: account +#: view:account.general.journal:0 +#: model:ir.ui.menu,name:account.menu_account_general_journal +msgid "General Journals" +msgstr "" + +#. module: account +#: view:account.model:0 +msgid "Journal Entry Model" +msgstr "" + +#. module: account +#: code:addons/account/wizard/account_use_model.py:0 +#, python-format +msgid "" +"Maturity date of entry line generated by model line '%s' is based on partner " +"payment term!\n" +"Please define partner on it!" +msgstr "" + +#. module: account +#: field:account.cashbox.line,number:0 +#: field:account.invoice,number:0 +#: field:account.move,name:0 +msgid "Number" +msgstr "Število" + +#. module: account +#: report:account.analytic.account.journal:0 +#: selection:account.analytic.journal,type:0 +#: selection:account.bank.statement.line,type:0 +#: selection:account.journal,type:0 +msgid "General" +msgstr "Splošno" + +#. module: account +#: selection:account.aged.trial.balance,filter:0 +#: selection:account.balance.report,filter:0 +#: selection:account.bs.report,filter:0 +#: selection:account.central.journal,filter:0 +#: view:account.chart:0 +#: selection:account.common.account.report,filter:0 +#: selection:account.common.journal.report,filter:0 +#: selection:account.common.partner.report,filter:0 +#: view:account.common.report:0 +#: selection:account.common.report,filter:0 +#: view:account.fiscalyear:0 +#: field:account.fiscalyear,period_ids:0 +#: selection:account.general.journal,filter:0 +#: field:account.installer,period:0 +#: selection:account.partner.balance,filter:0 +#: selection:account.partner.ledger,filter:0 +#: selection:account.pl.report,filter:0 +#: selection:account.print.journal,filter:0 +#: selection:account.report.general.ledger,filter:0 +#: report:account.vat.declaration:0 +#: view:account.vat.declaration:0 +#: selection:account.vat.declaration,filter:0 +#: model:ir.actions.act_window,name:account.action_account_period_form +#: model:ir.ui.menu,name:account.menu_action_account_period_form +#: model:ir.ui.menu,name:account.next_id_23 +msgid "Periods" +msgstr "Obdobja" + +#. module: account +#: field:account.invoice.report,currency_rate:0 +msgid "Currency Rate" +msgstr "" + +#. module: account +#: help:account.payment.term.line,value_amount:0 +msgid "For Value percent enter % ratio between 0-1." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "April" +msgstr "" + +#. module: account +#: view:account.move.line.reconcile.select:0 +msgid "Open for Reconciliation" +msgstr "" + +#. module: account +#: field:account.account,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: account +#: help:account.invoice.refund,filter_refund:0 +msgid "" +"Refund invoice base on this type. You can not Modify and Cancel if the " +"invoice is already reconciled" +msgstr "" + +#. module: account +#: help:account.installer.modules,account_analytic_plans:0 +msgid "" +"Allows invoice lines to impact multiple analytic accounts simultaneously." +msgstr "" + +#. module: account +#: field:account.installer,sale_tax:0 +msgid "Sale Tax(%)" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_invoice_tree2 +#: model:ir.ui.menu,name:account.menu_action_invoice_tree2 +msgid "Supplier Invoices" +msgstr "Računi dobaviteljev" + +#. module: account +#: view:account.analytic.line:0 +#: field:account.analytic.line,product_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,product_id:0 +#: field:account.invoice.line,product_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,product_id:0 +#: field:account.move.line,product_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,product_id:0 +#: field:report.account.sales,product_id:0 +#: field:report.account_type.sales,product_id:0 +msgid "Product" +msgstr "Proizvod" + +#. module: account +#: model:ir.actions.act_window,help:account.action_validate_account_move +msgid "" +"The validation of journal entries process is also called 'ledger posting' " +"and is the process of transferring debit and credit amounts from a journal " +"of original entry to a ledger book." +msgstr "" + +#. module: account +#: report:account.tax.code.entries:0 +msgid ")" +msgstr ")" + +#. module: account +#: model:ir.model,name:account.model_account_period +msgid "Account period" +msgstr "Obdobje konta" + +#. module: account +#: view:account.subscription:0 +msgid "Remove Lines" +msgstr "Odstrani postavke" + +#. module: account +#: view:account.report.general.ledger:0 +msgid "" +"This report allows you to print or generate a pdf of your general ledger " +"with details of all your account journals" +msgstr "" + +#. module: account +#: selection:account.account,type:0 +#: selection:account.account.template,type:0 +#: selection:account.entries.report,type:0 +msgid "Regular" +msgstr "" + +#. module: account +#: view:account.account:0 +#: field:account.account,type:0 +#: view:account.account.template:0 +#: field:account.account.template,type:0 +#: field:account.entries.report,type:0 +msgid "Internal Type" +msgstr "" + +#. module: account +#: report:account.move.voucher:0 +msgid "State:" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_subscription_form_running +msgid "Running Subscriptions" +msgstr "" + +#. module: account +#: view:report.account.sales:0 +#: view:report.account_type.sales:0 +#: view:report.hr.timesheet.invoice.journal:0 +msgid "This Month" +msgstr "Ta mesec" + +#. module: account +#: view:account.analytic.Journal.report:0 +#: view:account.analytic.balance:0 +#: view:account.analytic.cost.ledger:0 +#: view:account.analytic.inverted.balance:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger +msgid "Select Period" +msgstr "Izberi obdobje" + +#. module: account +#: view:account.entries.report:0 +#: selection:account.entries.report,move_state:0 +#: view:account.move:0 +#: selection:account.move,state:0 +#: view:account.move.line:0 +#: report:account.move.voucher:0 +msgid "Posted" +msgstr "Oddano" + +#. module: account +#: report:account.account.balance:0 +#: field:account.aged.trial.balance,date_to:0 +#: field:account.balance.report,date_to:0 +#: field:account.bs.report,date_to:0 +#: report:account.central.journal:0 +#: field:account.central.journal,date_to:0 +#: field:account.common.account.report,date_to:0 +#: field:account.common.journal.report,date_to:0 +#: field:account.common.partner.report,date_to:0 +#: field:account.common.report,date_to:0 +#: field:account.fiscalyear,date_stop:0 +#: report:account.general.journal:0 +#: field:account.general.journal,date_to:0 +#: report:account.general.ledger:0 +#: field:account.installer,date_stop:0 +#: report:account.journal.period.print:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,date_to:0 +#: field:account.partner.ledger,date_to:0 +#: field:account.pl.report,date_to:0 +#: field:account.print.journal,date_to:0 +#: field:account.report.general.ledger,date_to:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: field:account.vat.declaration,date_to:0 +msgid "End Date" +msgstr "Končni datum" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear +#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear +msgid "Cancel Opening Entries" +msgstr "" + +#. module: account +#: field:account.payment.term.line,days2:0 +msgid "Day of the Month" +msgstr "Dan v mesecu" + +#. module: account +#: field:account.fiscal.position.tax,tax_src_id:0 +#: field:account.fiscal.position.tax.template,tax_src_id:0 +msgid "Tax Source" +msgstr "" + +#. module: account +#: code:addons/account/report/account_balance_sheet.py:0 +#: code:addons/account/report/account_profit_loss.py:0 +#, python-format +msgid "Net Profit" +msgstr "" + +#. module: account +#: view:ir.sequence:0 +msgid "Fiscal Year Sequences" +msgstr "" + +#. module: account +#: help:account.model,name:0 +msgid "This is a model for recurring accounting entries" +msgstr "" + +#. module: account +#: code:addons/account/account_analytic_line.py:0 +#, python-format +msgid "There is no income account defined for this product: \"%s\" (id:%d)" +msgstr "" + +#. module: account +#: report:account.general.ledger:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "JNRL" +msgstr "" + +#. module: account +#: view:account.payment.term.line:0 +msgid " value amount: 0.02" +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +#: view:account.move:0 +#: view:account.move.line:0 +#: view:account.period:0 +msgid "States" +msgstr "Stanja" + +#. module: account +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: view:account.analytic.line:0 +#: view:account.bank.statement:0 +#: field:account.invoice,amount_total:0 +#: field:account.invoice,check_total:0 +#: field:report.account.sales,amount_total:0 +#: field:report.account_type.sales,amount_total:0 +#: field:report.invoice.created,amount_total:0 +msgid "Total" +msgstr "Skupaj" + +#. module: account +#: field:account.account,company_id:0 +#: field:account.analytic.journal,company_id:0 +#: field:account.bank.statement,company_id:0 +#: field:account.bank.statement.line,company_id:0 +#: view:account.entries.report:0 +#: field:account.entries.report,company_id:0 +#: field:account.fiscal.position,company_id:0 +#: field:account.fiscalyear,company_id:0 +#: field:account.installer,company_id:0 +#: field:account.invoice,company_id:0 +#: field:account.invoice.line,company_id:0 +#: view:account.invoice.report:0 +#: field:account.invoice.report,company_id:0 +#: field:account.invoice.tax,company_id:0 +#: view:account.journal:0 +#: field:account.journal,company_id:0 +#: field:account.journal.period,company_id:0 +#: field:account.model,company_id:0 +#: field:account.move,company_id:0 +#: field:account.move.line,company_id:0 +#: field:account.period,company_id:0 +#: field:account.tax,company_id:0 +#: field:account.tax.code,company_id:0 +#: view:analytic.entries.report:0 +#: field:analytic.entries.report,company_id:0 +#: field:wizard.multi.charts.accounts,company_id:0 +msgid "Company" +msgstr "Družba" + +#. module: account +#: model:ir.ui.menu,name:account.menu_action_subscription_form +msgid "Define Recurring Entries" +msgstr "" + +#. module: account +#: field:account.entries.report,date_maturity:0 +msgid "Date Maturity" +msgstr "" + +#. module: account +#: help:account.bank.statement,total_entry_encoding:0 +msgid "Total cash transactions" +msgstr "" + +#. module: account +#: help:account.partner.reconcile.process,today_reconciled:0 +msgid "" +"This figure depicts the total number of partners that have gone throught the " +"reconciliation process today. The current partner is counted as already " +"processed." +msgstr "" + +#. module: account +#: view:account.fiscalyear:0 +msgid "Create Monthly Periods" +msgstr "Ustvari mesečna obdobja" + +#. module: account +#: field:account.tax.code.template,sign:0 +msgid "Sign For Parent" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_balance_report +msgid "Trial Balance Report" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree +msgid "Draft statements" +msgstr "Pripravljeni izpiski" + +#. module: account +#: model:process.transition,note:account.process_transition_statemententries0 +msgid "" +"Manual or automatic creation of payment entries according to the statements" +msgstr "" + +#. module: account +#: view:account.invoice:0 +msgid "Invoice lines" +msgstr "Postavke računa" + +#. module: account +#: field:account.aged.trial.balance,period_to:0 +#: field:account.balance.report,period_to:0 +#: field:account.bs.report,period_to:0 +#: field:account.central.journal,period_to:0 +#: field:account.chart,period_to:0 +#: field:account.common.account.report,period_to:0 +#: field:account.common.journal.report,period_to:0 +#: field:account.common.partner.report,period_to:0 +#: field:account.common.report,period_to:0 +#: field:account.general.journal,period_to:0 +#: field:account.partner.balance,period_to:0 +#: field:account.partner.ledger,period_to:0 +#: field:account.pl.report,period_to:0 +#: field:account.print.journal,period_to:0 +#: field:account.report.general.ledger,period_to:0 +#: field:account.vat.declaration,period_to:0 +msgid "End period" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:0 +#, python-format +msgid "Warning" +msgstr "Opozorilo" + +#. module: account +#: model:ir.model,name:account.model_account_analytic_journal +msgid "account.analytic.journal" +msgstr "account.analytic.journal" + +#. module: account +#: report:account.move.voucher:0 +msgid "On Account of :" +msgstr "" + +#. module: account +#: view:account.automatic.reconcile:0 +#: view:account.move.line.reconcile.writeoff:0 +msgid "Write-Off Move" +msgstr "Prenos odpisa" + +#. module: account +#: model:process.node,note:account.process_node_paidinvoice0 +msgid "Invoice's state is Done" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_sales +msgid "Report of the Sales by Account" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_account_fiscal_position_account +msgid "Accounts Fiscal Position" +msgstr "" + +#. module: account +#: report:account.invoice:0 +#: view:account.invoice:0 +#: selection:account.invoice,type:0 +#: selection:account.invoice.report,type:0 +#: model:process.process,name:account.process_process_supplierinvoiceprocess0 +#: selection:report.invoice.created,type:0 +msgid "Supplier Invoice" +msgstr "Račun dobavitelja" + +#. module: account +#: field:account.account,debit:0 +#: report:account.account.balance:0 +#: report:account.account.balance.landscape:0 +#: report:account.analytic.account.balance:0 +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.inverted.balance:0 +#: report:account.central.journal:0 +#: field:account.entries.report,debit:0 +#: report:account.general.journal:0 +#: report:account.general.ledger:0 +#: report:account.journal.period.print:0 +#: field:account.model.line,debit:0 +#: field:account.move.line,debit:0 +#: report:account.move.voucher:0 +#: report:account.partner.balance:0 +#: report:account.tax.code.entries:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +#: report:account.vat.declaration:0 +#: field:report.account.receivable,debit:0 +msgid "Debit" +msgstr "V breme" + +#. module: account +#: field:account.invoice,invoice_line:0 +msgid "Invoice Lines" +msgstr "Postavke računa" + +#. module: account +#: help:product.category,property_account_expense_categ:0 +msgid "" +"This account will be used for invoices to value expenses for the current " +"product category" +msgstr "" + +#. module: account +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "" + +#. module: account +#: view:account.subscription:0 +msgid "Recurring" +msgstr "" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "Entry is already reconciled" +msgstr "" + +#. module: account +#: model:ir.model,name:account.model_report_account_receivable +msgid "Receivable accounts" +msgstr "Konti terjatev" + +#. module: account +#: selection:account.model.line,date_maturity:0 +msgid "Partner Payment Term" +msgstr "Partnerjevi plačilni pogoji" + +#. module: account +#: field:temp.range,name:0 +msgid "Range" +msgstr "Obseg" + +#. module: account +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "" +"Can not create an automatic sequence for this piece !\n" +"\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." +msgstr "" + +#. module: account +#: selection:account.balance.report,display_account:0 +#: selection:account.bs.report,display_account:0 +#: selection:account.common.account.report,display_account:0 +#: selection:account.pl.report,display_account:0 +#: selection:account.report.general.ledger,display_account:0 +msgid "With movements" +msgstr "S premiki" + #. module: account #: view:account.analytic.account:0 msgid "Account Data" @@ -5153,80 +9186,46 @@ msgid "Account Tax Code Template" msgstr "" #. module: account -#: view:account.subscription:0 -msgid "Subscription Periods" +#: model:account.account.type,name:account.account_type_expense +msgid "Erfolgskonten - Aufwendungen" msgstr "" #. module: account -#: model:process.node,name:account.process_node_manually0 -msgid "Manually" -msgstr "Ročno" - -#. module: account -#: view:account.invoice:0 -#: view:account.tax:0 -#: view:account.tax.template:0 -#: selection:account.vat.declaration,init,based_on:0 -#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened -#: model:ir.actions.act_window,name:account.action_invoice_tree -#: model:ir.actions.report.xml,name:account.account_invoices -#: model:ir.ui.menu,name:account.menu_finance_invoice -#: wizard_field:populate_statement_from_inv,go,lines:0 -msgid "Invoices" -msgstr "Računi" - -#. module: account -#: selection:account.partner.balance.report,init,result_selection:0 -#: selection:account.third_party_ledger.report,init,result_selection:0 -msgid "Payable Accounts" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "December" msgstr "" #. module: account -#: view:account.invoice.line:0 -#: field:account.invoice.tax,invoice_id:0 -msgid "Invoice Line" -msgstr "Postavka računa" +#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree +#: model:ir.ui.menu,name:account.account_analytic_journal_print +msgid "Print Analytic Journals" +msgstr "Izpiši dnevnik analitike" #. module: account -#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0 -msgid "Write-Off journal" -msgstr "Dnevnik odpisov" - -#. module: account -#: wizard_button:account.invoice.pay,init,writeoff_check:0 -msgid "Full Payment" -msgstr "Plačilo v celoti" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Purchase" +#: view:account.analytic.line:0 +msgid "Fin.Account" msgstr "" #. module: account -#: selection:account.move,type:0 -msgid "Cash Receipt" -msgstr "Blagajniški prejemek" +#: model:ir.actions.act_window,name:account.action_aged_receivable_graph +#: view:report.aged.receivable:0 +msgid "Aged Receivable" +msgstr "Zastarane terjatve" #. module: account -#: field:account.fiscal.position.tax,tax_dest_id:0 -#: field:account.fiscal.position.tax.template,tax_dest_id:0 -msgid "Replacement Tax" +#: field:account.tax,applicable_type:0 +msgid "Applicability" msgstr "" #. module: account -#: model:process.transition,note:account.process_transition_invoicemanually0 -msgid "Encode manually statement comes into the draft statement" -msgstr "" - -#. module: account -#: model:ir.ui.menu,name:account.next_id_43 -msgid "This Month" -msgstr "Ta mesec" - -#. module: account -#: field:account.account.type,sign:0 -msgid "Sign on Reports" -msgstr "Podpis na poročilih" +#: code:addons/account/wizard/account_move_journal.py:0 +#, python-format +msgid "This period is already closed !" +msgstr "To obdobje je že zaprto!" #. module: account #: help:account.move.line,currency_id:0 @@ -5234,73 +9233,30 @@ msgid "The optional other currency if it is a multi-currency entry." msgstr "" #. module: account -#: view:account.invoice:0 -#: field:account.invoice,payment_ids:0 -#: selection:account.vat.declaration,init,based_on:0 -msgid "Payments" -msgstr "Plačila" - -#. module: account -#: model:process.node,note:account.process_node_accountingstatemententries0 -msgid "Accounting entries at statement's confirmation" +#: model:process.transition,note:account.process_transition_invoiceimport0 +msgid "" +"Import of the statement in the system from a supplier or customer invoice" msgstr "" #. module: account -#: wizard_view:account_use_models,create:0 -msgid "Use Model" -msgstr "Uporabi model" - -#. module: account -#: wizard_button:account.wizard_paid_open,init,end:0 -msgid "No" -msgstr "Ne" - -#. module: account -#: model:ir.actions.act_window,name:account.act_account_partner_account_move -msgid "All account entries" -msgstr "Vse vknjižbe kontov" - -#. module: account -#: help:account.invoice.tax,tax_code_id:0 -msgid "The tax basis of the tax declaration." +#: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing +msgid "Billing" msgstr "" #. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Date Filter" +#: model:account.journal,name:account.check_journal +msgid "Checks Journal - (test)" msgstr "" #. module: account -#: wizard_view:populate_statement_from_inv,init:0 -msgid "Choose Journal and Payment Date" +#: view:account.account:0 +msgid "Parent Account" msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -#: selection:account.bank.statement,state:0 -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.journal.period,state:0 -#: selection:account.move,state:0 -#: selection:account.move.line,state:0 -#: selection:account.period,state:0 -#: selection:account.subscription,state:0 -msgid "Draft" -msgstr "Osnutek" - -#. module: account -#: rml:account.overdue:0 -msgid "Paid" -msgstr "Plačano" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree11 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree11 -msgid "Unpaid Customer Refunds" -msgstr "Neplačani izdani dobropisi" +#: model:ir.model,name:account.model_account_analytic_chart +msgid "Account Analytic Chart" +msgstr "" #. module: account #: help:account.invoice,residual:0 @@ -5308,108 +9264,41 @@ msgid "Remaining amount due." msgstr "" #. module: account -#: wizard_view:account.period.close,init:0 -msgid "Are you sure ?" -msgstr "Ali ste prepričani?" - -#. module: account -#: rml:account.invoice:0 -#: view:account.invoice:0 -msgid "PRO-FORMA" -msgstr "Predračun" - -#. module: account -#: field:account.move.reconcile,line_partial_ids:0 -msgid "Partial Entry lines" -msgstr "Delne postavke vknjižbe" - -#. module: account -#: help:account.move.line,statement_id:0 -msgid "The bank statement used for bank reconciliation" -msgstr "Bančni izpisek, ki se uporablja pri uskladitvi" - -#. module: account -#: view:account.fiscalyear:0 -msgid "Fiscalyear" -msgstr "Poslovno leto" - -#. module: account -#: wizard_button:account.analytic.line,init,open:0 -msgid "Open Entries" -msgstr "Odprte postavke" - -#. module: account -#: selection:account.analytic.account,type:0 -#: selection:account.move.line,centralisation:0 -msgid "Normal" -msgstr "Običajna" - -#. module: account -#: model:process.process,name:account.process_process_supplierinvoiceprocess0 -msgid "Supplier Invoice Process" +#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement +msgid "Statistic Reports" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.analytic.account.analytic.check:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.general.ledger:0 -#: rml:account.journal.period.print:0 -#: rml:account.partner.balance:0 -#: rml:account.tax.code.entries:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -#: rml:account.vat.declaration:0 -msgid "Page" -msgstr "Stran" - -#. module: account -#: view:account.move:0 -#: view:account.move.line:0 -msgid "Optional Information" -msgstr "Neobvezni podatki" - -#. module: account -#: model:ir.actions.act_window,name:account.action_payment_term_form -#: model:ir.ui.menu,name:account.menu_action_payment_term_form -msgid "Payment Terms" -msgstr "Plačilni pogoji" - -#. module: account -#: selection:account.aged.trial.balance,init,result_selection:0 -msgid "Receivable and Payable" +#: field:account.installer,progress:0 +#: field:account.installer.modules,progress:0 +#: field:wizard.multi.charts.accounts,progress:0 +msgid "Configuration Progress" msgstr "" #. module: account -#: rml:account.account.balance:0 -#: rml:account.general.journal:0 -msgid ":" -msgstr ":" - -#. module: account -#: field:account.bank.statement.line,reconcile_amount:0 -msgid "Amount reconciled" -msgstr "Usklajeni znesek" - -#. module: account -#: selection:account.account,currency_mode:0 -msgid "At Date" -msgstr "Na datum" - -#. module: account -#: help:account.move.line,tax_amount:0 -msgid "" -"If the Tax account is tax code account, this field will contain the taxed " -"amount.If the tax account is base tax code, this field " -"will contain the basic amount(without tax)." +#: view:account.fiscal.position.template:0 +msgid "Accounts Mapping" msgstr "" #. module: account -#: view:account.bank.statement:0 -#: view:account.bank.statement.reconcile:0 -#: view:account.subscription:0 -msgid "Compute" -msgstr "Izračunaj" +#: code:addons/account/invoice.py:0 +#, python-format +msgid "Invoice '%s' is waiting for validation." +msgstr "" + +#. module: account +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "November" +msgstr "" + +#. module: account +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" +msgstr "" #. module: account #: help:account.invoice.line,account_id:0 @@ -5417,90 +9306,36 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: field:account.tax,type_tax_use:0 -msgid "Tax Application" +#: code:addons/account/account_move_line.py:0 +#, python-format +msgid "The date of your Journal Entry is not in the defined period!" msgstr "" -#. module: account -#: model:ir.actions.act_window,name:account.action_subscription_form -#: model:ir.ui.menu,name:account.menu_action_subscription_form -msgid "Subscription Entries" -msgstr "" - -#. module: account -#: model:ir.actions.act_window,name:account.action_invoice_tree6 -#: model:ir.ui.menu,name:account.menu_action_invoice_tree6 -msgid "PRO-FORMA Customer Invoices" -msgstr "Izdani predračuni" - #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" msgstr "Število obdobij" #. module: account -#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0 -#: wizard_field:account.analytic.account.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0 -#: wizard_field:account.analytic.account.journal.report,init,date2:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0 -#: wizard_field:account.automatic.reconcile,init,date2:0 -msgid "End of period" -msgstr "Konec obdobja" - -#. module: account -#: view:account.move:0 -#: model:ir.model,name:account.model_account_move -msgid "Account Entry" -msgstr "Vknjižba" - -#. module: account -#: rml:account.general.journal:0 +#: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" msgstr "Glavni dnevnik" #. module: account -#: field:account.account,balance:0 -#: rml:account.account.balance:0 -#: selection:account.account.type,close_method:0 -#: field:account.analytic.account,balance:0 -#: rml:account.analytic.account.balance:0 -#: rml:account.analytic.account.cost_ledger:0 -#: rml:account.analytic.account.inverted.balance:0 -#: field:account.bank.statement,balance_end:0 -#: field:account.bank.statement.reconcile,total_balance:0 -#: rml:account.general.ledger:0 -#: field:account.move.line,balance:0 -#: rml:account.partner.balance:0 -#: selection:account.payment.term.line,value:0 -#: selection:account.tax,type:0 -#: rml:account.third_party_ledger:0 -#: rml:account.third_party_ledger_other:0 -msgid "Balance" -msgstr "Saldo" - -#. module: account -#: rml:account.invoice:0 -msgid "Refund" -msgstr "Dobropis" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_tax -msgid "Invoice Tax" -msgstr "Zaračunan davek" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form -#: model:ir.ui.menu,name:account.account_def_analytic_journal -msgid "Analytic Journal Definition" +#: view:account.invoice:0 +msgid "Search Invoice" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_tax_template -msgid "account.tax.template" -msgstr "account.tax.template" +#: report:account.invoice:0 +#: view:account.invoice:0 +#: view:account.invoice.refund:0 +#: selection:account.invoice.refund,filter_refund:0 +#: view:account.invoice.report:0 +#: model:ir.actions.act_window,name:account.action_account_invoice_refund +msgid "Refund" +msgstr "Dobropis" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 @@ -5508,101 +9343,48 @@ msgid "Bank Accounts" msgstr "Bančni računi" #. module: account -#: constraint:account.period:0 -msgid "" -"Invalid period ! Some periods overlap or the date period is not in the scope " -"of the fiscal year. " -msgstr "" - -#. module: account -#: help:account.journal,invoice_sequence_id:0 -msgid "The sequence used for invoice numbers in this journal." -msgstr "" +#: field:res.partner,credit:0 +msgid "Total Receivable" +msgstr "Terjatve skupaj" #. module: account #: view:account.account:0 #: view:account.account.template:0 #: view:account.journal:0 -#: view:account.move:0 #: view:account.move.line:0 msgid "General Information" msgstr "Splošne informacije" #. module: account -#: help:populate_statement_from_inv,init,journal_id:0 -msgid "" -"This field allow you to choose the accounting journals you want for " -"filtering the invoices. If you left this field empty, it will search on all " -"sale, purchase and cash journals." +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Accounting Documents" msgstr "" #. module: account -#: constraint:account.fiscalyear:0 -msgid "Error ! The duration of the Fiscal Year is invalid. " +#: model:ir.model,name:account.model_validate_account_move_lines +msgid "Validate Account Move Lines" msgstr "" #. module: account -#: selection:account.analytic.account,state:0 -msgid "Close" -msgstr "Zaprto" - -#. module: account -#: field:account.bank.statement.line,move_ids:0 -msgid "Moves" -msgstr "Premiki" - -#. module: account -#: selection:account.invoice,state:0 -msgid "Pro-forma" -msgstr "Predračun" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_form -#: model:ir.ui.menu,name:account.menu_action_account_form -msgid "List of Accounts" -msgstr "Seznam kontov" - -#. module: account -#: view:product.product:0 -#: view:product.template:0 -msgid "Sales Properties" -msgstr "" - -#. module: account -#: rml:account.general.journal:0 -msgid "Printing Date :" -msgstr "Datum izpisa:" - -#. module: account +#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger -#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report msgid "Cost Ledger (Only quantities)" msgstr "Knjiga odhodkov (samo količine)" #. module: account -#: wizard_view:account.move.validate,init:0 -msgid "Validate Account Entries" -msgstr "Preveri vknjižbe kontov" +#: model:process.node,note:account.process_node_supplierpaidinvoice0 +msgid "Invoice's state is Done." +msgstr "" #. module: account -#: selection:account.print.journal.report,init,sort_selection:0 -msgid "Reference Number" -msgstr "Številka sklica" +#: model:process.transition,note:account.process_transition_reconcilepaid0 +msgid "As soon as the reconciliation is done, the invoice can be paid." +msgstr "" #. module: account -#: rml:account.overdue:0 -msgid "Total amount due:" -msgstr "Zapadli znesek skupaj:" - -#. module: account -#: wizard_field:account.analytic.account.chart,init,to_date:0 -#: wizard_field:account.analytic.line,init,to_date:0 -msgid "To" -msgstr "Za" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form -msgid "Entries of Open Analytic Journals" +#: view:account.account.template:0 +msgid "Search Account Templates" msgstr "" #. module: account @@ -5611,75 +9393,14 @@ msgid "Manual Invoice Taxes" msgstr "Ročno zaračunan davek" #. module: account -#: field:account.model.line,date:0 -msgid "Current Date" -msgstr "Trenutni datum" - -#. module: account -#: selection:account.move,type:0 -msgid "Journal Sale" -msgstr "" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,fy_id:0 -#: wizard_field:account.fiscalyear.close.state,init,fy_id:0 -msgid "Fiscal Year to close" -msgstr "Poslovno leto za zapret" - -#. module: account -#: wizard_field:account.aged.trial.balance,init,date1:0 -#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0 -#: wizard_field:account.analytic.account.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0 -#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0 -#: wizard_field:account.analytic.account.journal.report,init,date1:0 -#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0 -#: wizard_field:account.automatic.reconcile,init,date1:0 -msgid "Start of period" -msgstr "Začetek obdobja" - -#. module: account -#: model:ir.ui.menu,name:account.account_template_folder -msgid "Templates" -msgstr "Predloge" - -#. module: account -#: wizard_button:account.vat.declaration,init,report:0 -msgid "Print VAT Decl." -msgstr "Izpiši deklaracijo DDV" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_intracom -msgid "IntraCom" -msgstr "" - -#. module: account -#: view:account.analytic.account:0 -#: field:account.analytic.account,description:0 -#: field:account.analytic.line,name:0 -#: field:account.bank.statement.reconcile.line,name:0 -#: rml:account.invoice:0 -#: field:account.invoice,name:0 -#: field:account.invoice.line,name:0 -#: wizard_field:account.invoice.refund,init,description:0 -#: rml:account.overdue:0 -#: field:account.payment.term,note:0 -#: field:account.tax.code,info:0 -#: field:account.tax.code.template,info:0 -msgid "Description" -msgstr "Opis" - -#. module: account -#: help:product.template,property_account_income:0 -msgid "" -"This account will be used instead of the default one to value incoming stock " -"for the current product" -msgstr "" - -#. module: account -#: field:account.tax,child_ids:0 -msgid "Child Tax Accounts" -msgstr "" +#: report:account.analytic.account.cost_ledger:0 +#: report:account.analytic.account.quantity_cost_ledger:0 +#: report:account.central.journal:0 +#: report:account.general.journal:0 +#: report:account.invoice:0 +#: report:account.partner.balance:0 +msgid "Total:" +msgstr "Skupaj:" #. module: account #: field:account.account,parent_right:0 @@ -5687,197 +9408,84 @@ msgid "Parent Right" msgstr "" #. module: account -#: model:ir.ui.menu,name:account.account_account_menu -msgid "Financial Accounts" -msgstr "Finančni konti" - -#. module: account -#: model:ir.model,name:account.model_account_chart_template -msgid "Templates for Account Chart" -msgstr "Predloge za kontne načrte" - -#. module: account -#: view:account.config.wizard:0 -msgid "Account Configure" +#: model:ir.model,name:account.model_account_addtmpl_wizard +msgid "account.addtmpl.wizard" msgstr "" #. module: account -#: help:res.partner,property_account_payable:0 +#: field:account.aged.trial.balance,result_selection:0 +#: field:account.common.partner.report,result_selection:0 +#: report:account.general.ledger:0 +#: report:account.partner.balance:0 +#: field:account.partner.balance,result_selection:0 +#: field:account.partner.ledger,result_selection:0 +#: report:account.third_party_ledger:0 +#: report:account.third_party_ledger_other:0 +msgid "Partner's" +msgstr "" + +#. module: account +#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form +msgid "Fiscal Years" +msgstr "Poslovna leta" + +#. module: account +#: help:account.analytic.journal,active:0 msgid "" -"This account will be used instead of the default one as the payable account " -"for the current partner" +"If the active field is set to False, it will allow you to hide the analytic " +"journal without removing it." msgstr "" #. module: account -#: field:account.tax.code,code:0 -#: field:account.tax.code.template,code:0 -msgid "Case Code" -msgstr "Davčna stopnja" +#: field:account.analytic.line,ref:0 +msgid "Ref." +msgstr "Sklic" #. module: account -#: selection:account.automatic.reconcile,init,power:0 -msgid "5" -msgstr "5" - -#. module: account -#: field:product.category,property_account_income_categ:0 -#: field:product.template,property_account_income:0 -msgid "Income Account" -msgstr "Konto prijhodkov" - -#. module: account -#: field:account.period,special:0 -msgid "Opening/Closing Period" -msgstr "" - -#. module: account -#: rml:account.analytic.account.balance:0 -msgid "Analytic Balance -" -msgstr "Analitično stanje -" - -#. module: account -#: wizard_field:account_use_models,init_form,model:0 +#: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" msgstr "Model kontov" #. module: account -#: view:account.invoice:0 -#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line -msgid "Invoice lines" -msgstr "Postavke računa" - -#. module: account -#: selection:account.bank.statement.line,type:0 -msgid "Customer" -msgstr "Kupec" - -#. module: account -#: field:account.subscription,period_type:0 -msgid "Period Type" -msgstr "Vrsta obdobja" - -#. module: account -#: view:product.category:0 -msgid "Accounting Properties" -msgstr "Lastnosti računovodstva" - -#. module: account -#: model:ir.model,name:account.model_account_sequence_fiscalyear -msgid "account.sequence.fiscalyear" -msgstr "account.sequence.fiscalyear" - -#. module: account -#: wizard_field:account.print.journal.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Vnosi urejeni po" - -#. module: account -#: rml:account.journal.period.print:0 -msgid "Print Journal -" -msgstr "Izpiši dnevnik -" +#: selection:account.entries.report,month:0 +#: selection:account.invoice.report,month:0 +#: selection:analytic.entries.report,month:0 +#: selection:report.account.sales,month:0 +#: selection:report.account_type.sales,month:0 +msgid "February" +msgstr "" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 +#: view:account.chart.template:0 #: field:account.chart.template,bank_account_view_id:0 -#: field:account.invoice,partner_bank:0 +#: field:account.invoice,partner_bank_id:0 +#: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" msgstr "Bančni račun" #. module: account -#: model:ir.actions.act_window,name:account.action_model_form -#: model:ir.ui.menu,name:account.menu_action_model_form -msgid "Models Definition" +#: model:ir.actions.act_window,name:account.action_account_central_journal +#: model:ir.model,name:account.model_account_central_journal +msgid "Account Central Journal" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves -#: selection:account.analytic.journal,type:0 -#: selection:account.journal,type:0 -msgid "Cash" -msgstr "Gotovina" - -#. module: account -#: field:account.fiscal.position.account,account_dest_id:0 -#: field:account.fiscal.position.account.template,account_dest_id:0 -msgid "Account Destination" -msgstr "" - -#. module: account -#: rml:account.overdue:0 +#: report:account.overdue:0 msgid "Maturity" msgstr "Zapadlost" #. module: account -#: field:account.fiscalyear,name:0 -#: field:account.journal.period,fiscalyear_id:0 -#: field:account.period,fiscalyear_id:0 -#: field:account.sequence.fiscalyear,fiscalyear_id:0 -#: field:fiscalyear.seq,fiscalyear_id:0 -#: model:ir.model,name:account.model_account_fiscalyear -msgid "Fiscal Year" -msgstr "Poslovno leto" - -#. module: account -#: selection:account.aged.trial.balance,init,direction_selection:0 +#: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" msgstr "Prihodnost" #. module: account -#: help:account.account.balance.report,checktype,fiscalyear:0 -#: help:account.chart,init,fiscalyear:0 -#: help:account.general.ledger.report,checktype,fiscalyear:0 -#: help:account.partner.balance.report,init,fiscalyear:0 -#: help:account.third_party_ledger.report,init,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account -#: rml:account.invoice:0 -#: selection:account.invoice,type:0 -msgid "Supplier Refund" -msgstr "Dobropis dobavitelja" - -#. module: account -#: model:process.transition,note:account.process_transition_entriesreconcile0 -#: model:process.transition,note:account.process_transition_supplierentriesreconcile0 -msgid "Reconcile Entries." -msgstr "" - -#. module: account -#: field:account.subscription.line,move_id:0 -msgid "Entry" -msgstr "Vnos" - -#. module: account -#: model:process.node,note:account.process_node_paidinvoice0 -#: model:process.node,note:account.process_node_supplierpaidinvoice0 -#: model:process.transition,note:account.process_transition_reconcilepaid0 -#: model:process.transition,note:account.process_transition_supplierreconcilepaid0 -msgid "Paid invoice when reconciled." -msgstr "" - -#. module: account -#: field:account.tax,python_compute_inv:0 -#: field:account.tax.template,python_compute_inv:0 -msgid "Python Code (reverse)" -msgstr "Python kod (obratno)" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management" -msgstr "Računovodstvo in finančno upravljanje" - -#. module: account -#: view:account.fiscal.position.template:0 -msgid "Accounts Mapping" -msgstr "" - -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "" -"This account will be used to value outgoing stock for the current product " -"category" +#: view:account.move.line:0 +msgid "Search Journal Items" msgstr "" #. module: account @@ -5893,9 +9501,9 @@ msgid "Usually 1 or -1." msgstr "Ponavadi 1 ali -1." #. module: account -#: view:res.partner:0 -msgid "Bank Details" -msgstr "Bančne podrobnosti" +#: model:ir.model,name:account.model_account_fiscal_position_account_template +msgid "Template Account Fiscal Mapping" +msgstr "" #. module: account #: field:account.chart.template,property_account_expense:0 @@ -5903,443 +9511,950 @@ msgid "Expense Account on Product Template" msgstr "" #. module: account -#: rml:account.analytic.account.analytic.check:0 -msgid "General Debit" +#: field:account.analytic.line,amount_currency:0 +msgid "Amount currency" msgstr "" #. module: account -#: field:account.analytic.account,code:0 -msgid "Account Code" +#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#, python-format +msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: help:account.config.wizard,name:0 -msgid "Name of the fiscal year as displayed on screens." +#: code:addons/account/account.py:0 +#, python-format +msgid "You cannot remove an account which has account entries!. " msgstr "" -#. module: account -#: field:account.invoice,payment_term:0 -#: view:account.payment.term:0 -#: field:account.payment.term,name:0 -#: view:account.payment.term.line:0 -#: field:account.payment.term.line,payment_id:0 -#: model:ir.model,name:account.model_account_payment_term -#: field:res.partner,property_payment_term:0 -msgid "Payment Term" -msgstr "Plačilni pogoj" - -#. module: account -#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form -#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form -msgid "Fiscal Mappings" -msgstr "" - -#. module: account -#: model:process.process,name:account.process_process_statementprocess0 -msgid "Statement Process" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_bank_statement_reconcile -msgid "Statement reconcile" -msgstr "Uskladitev izpiska" - -#. module: account -#: wizard_field:account.fiscalyear.close,init,sure:0 -#: wizard_field:account.fiscalyear.close.state,init,sure:0 -#: wizard_field:account.period.close,init,sure:0 -msgid "Check this box" -msgstr "Okljukaj to polje" - -#. module: account -#: help:account.tax,price_include:0 -msgid "" -"Check this if the price you use on the product and invoices includes this " -"tax." -msgstr "" - -#. module: account -#: field:account.journal.column,name:0 -msgid "Column Name" -msgstr "Naziv stolpca" - -#. module: account -#: wizard_view:account.account.balance.report,checktype:0 -#: wizard_view:account.general.ledger.report,checktype:0 -#: wizard_view:account.partner.balance.report,init:0 -#: wizard_view:account.third_party_ledger.report,init:0 -msgid "Filters" -msgstr "Filtri" - -#. module: account -#: wizard_button:account.wizard_paid_open,init,yes:0 -msgid "Yes" -msgstr "Da" - -#. module: account -#: help:account.account,reconcile:0 -msgid "" -"Check this if the user is allowed to reconcile entries in this account." -msgstr "" - -#. module: account -#: wizard_button:account.subscription.generate,init,generate:0 -msgid "Compute Entry Dates" -msgstr "Izračunaj datume vknjižb" - -#. module: account -#: view:board.board:0 -msgid "Analytic accounts to close" -msgstr "Analitični konti za zapiranje" - -#. module: account -#: view:board.board:0 -msgid "Draft invoices" -msgstr "Osnutki računov" - -#. module: account -#: model:ir.actions.act_window,name:account.open_board_account -#: model:ir.ui.menu,name:account.menu_board_account -msgid "Accounting Dashboard" -msgstr "Računovodska pregledna plošča" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.act_my_account -msgid "Accounts to invoice" -msgstr "Zaračunavanje po kontih" - -#. module: account -#: view:board.board:0 -#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice -msgid "Costs to invoice" -msgstr "Zaračunavanje stroškov" - -#. module: account -#: view:board.board:0 -msgid "Aged receivables" -msgstr "Zastarane terjatve" - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Board for accountant" -msgstr "Odbor za računovodjo" - -#. module: account -#: model:ir.actions.act_window,name:account.action_aged_income -msgid "Income Accounts" -msgstr "Konti prihodkov" - -#. module: account -#: view:board.board:0 -msgid "My indicators" -msgstr "Moji kazalci" - -#. module: account -#: view:board.board:0 -msgid "Account Board" -msgstr "Odbor za računovodstvo" - -#. module: account -#: view:board.board:0 -msgid "Aged income" -msgstr "Zastarani prihodki" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,show_columns:0 -msgid "Show Debit/Credit Information" -msgstr "Prikaži oinformacijo breme/dobro" - -#. module: account -#: selection:account.balance.account.balance.report,init,account_choice:0 -msgid "All accounts" -msgstr "Vsi konti" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,period_manner:0 -msgid "Entries Selection Based on" -msgstr "Izbira vnosov temelji na" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "Notification" -msgstr "Obvestilo" - -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Financial Period" -msgstr "Finančno obdobje" - -#. module: account -#: model:ir.actions.report.xml,name:account.account_account_balance -#: model:ir.actions.report.xml,name:account.account_account_balance_landscape -msgid "Account balance" -msgstr "Stanje konta" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period(s)" -msgstr "Izberi obdobje(a)" - -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Percentage" -msgstr "Delež" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Compare Selected Years In Terms Of" -msgstr "Primerjaj izbrana leta po" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Fiscal Year(s)(Maximum Three Years)" -msgstr "Izberite poslovna leta (največ tri)" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,select_account:0 -msgid "Select Reference Account(for % comparision)" -msgstr "Izberite referenčni konto (za primerjavo v %)" - -#. module: account -#: model:ir.actions.wizard,name:account.wizard_account_balance_report -msgid "Account balance-Compare Years" -msgstr "Stanje konta - primerjaj med leti" - -#. module: account -#: model:ir.module.module,description:account.module_meta_information -msgid "" -"Account Balance Module is an added functionality to the Financial Management " -"module.\n" -"\n" -" This module gives you the various options for printing balance sheet.\n" -"\n" -" 1. You can compare the balance sheet for different years.\n" -"\n" -" 2. You can set the cash or percentage comparison between two years.\n" -"\n" -" 3. You can set the referential account for the percentage comparison for " -"particular years.\n" -"\n" -" 4. You can select periods as an actual date or periods as creation " -"date.\n" -"\n" -" 5. You have an option to print the desired report in Landscape format.\n" -" " -msgstr "" -"Modul \"Stanje konta\" je dodatek funkcionalnosti modula \"Finančno " -"upravljanje\".\n" -"\n" -" Ta modul vam nudi različne možnosti za tiskanje bilance stanja.\n" -"\n" -" 1. Lahko primerjate bilance stanja za različna leta.\n" -"\n" -" 2. Nastavite lahko denarno ali odstotkovno primerjavo med dvema letoma.\n" -"\n" -" 3. Lahko nastavite referenčni konto za odstotekovno primerjavo za " -"posamezna leta.\n" -"\n" -" 4. Izberete lahko dobe kot dejanski datum ali obdobja kot datum " -"nastanka.\n" -"\n" -" 5. Imate možnost tiskanja želenega poročila v ležečem formatu.\n" -" " - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You have to select 'Landscape' option. Please Check it." -msgstr "Izbrati morate možnost \"Ležeče\". Prosim, reverite." - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,landscape:0 -msgid "Show Report in Landscape Form" -msgstr "Prikaži poročilo v ležeči obliki" - -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Total :" -msgstr "Skupaj:" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,format_perc:0 -msgid "Show Comparision in %" -msgstr "Prikaži primerjavo v %" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Select Period" -msgstr "Izberi obdobje" - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Report Options" -msgstr "Možnosti poročila" - -#. module: account -#: selection:account.balance.account.balance.report,init,compare_pattern:0 -msgid "Don't Compare" -msgstr "Ne primerjaj" - -#. module: account -#: wizard_field:account.balance.account.balance.report,init,account_choice:0 -msgid "Show Accounts" -msgstr "Prikaži konto" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "1. You have selected more than 3 years in any case." -msgstr "1. V vsakem primeru ste izbrali več kot 3 leta." - -#. module: account -#: model:ir.module.module,shortdesc:account.module_meta_information -msgid "Accounting and financial management-Compare Accounts" -msgstr "Računovodstvo in finančno upravljanje - primerjaj konte" - -#. module: account -#: rml:account.account.balance.landscape:0 -#: rml:account.balance.account.balance:0 -msgid "Year :" -msgstr "Leto:" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "You can select maximum 3 years. Please check again." -msgstr "Izberete lahko največ tri leta. Prosim, preverite ponovno." - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"3. You have selected 'Percentage' option with more than 2 years, but you " -"have not selected landscape format." -msgstr "" -"3. Izbrali ste možnost \"odstotki\" za več kot dve leti, vendar niste " -"izbrali ležečega formata." - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"You might have done following mistakes. Please correct them and try again." -msgstr "" -"Naredili ste naslednje napake. Prosim, popravite jih in poskusite znova." - -#. module: account -#: help:account.balance.account.balance.report,init,select_account:0 -msgid "Keep empty for comparision to its parent" -msgstr "Pustite prazno za primerjavo z nadrejenim." - -#. module: account -#: selection:account.balance.account.balance.report,init,period_manner:0 -msgid "Creation Date" -msgstr "Ustvarjeno dne" - -#. module: account -#: wizard_view:account.balance.account.balance.report,backtoinit:0 -msgid "" -"2. You have not selected 'Percentage' option, but you have selected more " -"than 2 years." -msgstr "" -"3. Niste izbrali možnosti \"odstotki\" , vendatr ste izbrali več kot dve " -"leti." - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "" -"You may have selected the compare options with more than 1 year with " -"credit/debit columns and % option.This can lead contents to be printed out " -"of the paper.Please try again." -msgstr "" -"Najbrž ste izbrali možnost za primerjavo več kot enega leta s kolonami " -"breme/dobro in možnostjo %. To lahko privede k temu, da se bo vsebina " -"izpisala izven papirja. Poskuste znova." - -#. module: account -#: wizard_view:account.balance.account.balance.report,zero_years:0 -msgid "You have to select at least 1 Fiscal Year. Try again." -msgstr "Izbrati morate vsaj eno poslovno leto. Poskusite znova." - -#. module: account -#: wizard_view:account.balance.account.balance.report,init:0 -msgid "Customize Report" -msgstr "Prilagodi poročilo" - -#. module: account -#: field:report.aged.receivable,name:0 -msgid "Month Range" -msgstr "Mesečno obdobje" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard -msgid "Invoices Created Within Past 15 Days" -msgstr "Računi narejeni v zadnjih 15-ih dneh" - -#. module: account -#: model:ir.model,name:report_account.model_report_invoice_created -msgid "Report of Invoices Created within Last 15 days" -msgstr "Poročilo o računih narejenih v zadnjih 15-ih dneh" - -#. module: account -#: view:report.invoice.created:0 -msgid "Total Amount" -msgstr "Skupni znesek" - -#. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" -msgstr "Računi po vrsti" - -#. module: account -#: model:ir.model,name:report_account.model_report_aged_receivable -msgid "Aged Receivable Till Today" -msgstr "Zastarane terjatve do danes" - -#. module: account -#: model:ir.model,name:report_account.model_report_account_receivable -msgid "Receivable accounts" -msgstr "Konti terjatev" - -#. module: account -#: field:temp.range,name:0 -msgid "Range" -msgstr "Obseg" - -#. module: account -#: model:ir.module.module,description:report_account.module_meta_information -msgid "A module that adds new reports based on the account module." -msgstr "Modul, ki doda nova poročila na osnovi modula konti." - -#. module: account -#: model:ir.module.module,shortdesc:report_account.module_meta_information -msgid "Account Reporting - Reporting" -msgstr "Poročanje po kontih - poročanje" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph -#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph -msgid "Balance by Type of Account" -msgstr "Bilanca po vrsti konta" - -#. module: account -#: field:report.account.receivable,name:0 -msgid "Week of Year" -msgstr "Teden v letu" - -#. module: account -#: field:report.invoice.created,create_date:0 -msgid "Create Date" -msgstr "Datum izdelave" - -#. module: account -#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph -#: view:report.aged.receivable:0 -msgid "Aged Receivable" -msgstr "Zastarane terjatve" - -#. module: account -#: view:report.invoice.created:0 -msgid "Untaxed Amount" -msgstr "Neobdavčen znesek" +#~ msgid "Unpaid Supplier Invoices" +#~ msgstr "Neplačani računi dobaviteljem" + +#~ msgid "Asset" +#~ msgstr "Delovno sredstvo" + +#~ msgid "Select Message" +#~ msgstr "Izberi sporočilo" + +#~ msgid "Unreconciled entries" +#~ msgstr "Neusklajene vknjižbe" + +#~ msgid "Print Taxes Report" +#~ msgstr "Natisni davčno poročilo" + +#~ msgid "Unreconcile entries" +#~ msgstr "Prekliči uskladitev vknjižb" + +#~ msgid "Confirm draft invoices" +#~ msgstr "Potrdi okvirne račune" + +#~ msgid "Entry label" +#~ msgstr "Označba vknjižbe" + +#~ msgid "Total entries" +#~ msgstr "Vknjižbe skupaj" + +#~ msgid "Unpaid Supplier Refunds" +#~ msgstr "Neplačani dobropisi dobaviteljev" + +#~ msgid "Supplier invoice" +#~ msgstr "Račun dobavitelja" + +#~ msgid "Contact" +#~ msgstr "Stik" + +#~ msgid "Account Entry Reconcile" +#~ msgstr "Uskladi vknjižbo" + +#~ msgid "account.move.line" +#~ msgstr "account.move.line" + +#~ msgid "Partial Payment" +#~ msgstr "Delno plačilo" + +#~ msgid "Move Lines Created." +#~ msgstr "Ustvarejne postavke prenosa." + +#~ msgid "Status" +#~ msgstr "Stanje" + +#~ msgid "Partner account" +#~ msgstr "Partnerjev račun" + +#~ msgid "Generate entries before:" +#~ msgstr "Ustvari vknjižbe pred:" + +#~ msgid "Account cost and revenue by journal" +#~ msgstr "Odhodki in prihodki po dnevnikih" + +#~ msgid "Bank Reconciliation" +#~ msgstr "Uskladitev z izpiski" + +#~ msgid "Print Journal" +#~ msgstr "Natisni dnevnik" + +#~ msgid "End date" +#~ msgstr "Datum konca" + +#~ msgid "Entries by Statements" +#~ msgstr "Vknjižbe po izpiskih" + +#~ msgid "Grand total" +#~ msgstr "Skupni seštevek" + +#~ msgid "New Supplier Invoice" +#~ msgstr "Nov račun dobavitelja" + +#~ msgid "Amount paid" +#~ msgstr "Plačan znesek" + +#~ msgid "Total write-off" +#~ msgstr "Odpis skupaj" + +#~ msgid "New Analytic Account" +#~ msgstr "Nov analitičen konto" + +#~ msgid "Standard entry" +#~ msgstr "Običajna vknjižba" + +#~ msgid "Tax Report" +#~ msgstr "Davčno poročilo" + +#~ msgid "Ending Balance" +#~ msgstr "Končni saldo" + +#~ msgid "Value" +#~ msgstr "Vrednost" + +#~ msgid "Compute Entry Dates" +#~ msgstr "Izračunaj datume vknjižb" + +#~ msgid "Statement reconcile line" +#~ msgstr "Postavka uskladitve izpiska" + +#~ msgid "Income" +#~ msgstr "Prihodki" + +#~ msgid "Print General Journal" +#~ msgstr "Natisni splošni dnevnik" + +#~ msgid "Invoice Movement" +#~ msgstr "Prenos računa" + +#~ msgid "Open for reconciliation" +#~ msgstr "Odpri za uskladitev" + +#~ msgid "VAT" +#~ msgstr "DDV" + +#~ msgid "Account to reconcile" +#~ msgstr "Konto za uskladit" + +#~ msgid "Total quantity" +#~ msgstr "Skupna količina" + +#~ msgid "Costs & Revenues" +#~ msgstr "Odhodki in prihodki" + +#~ msgid "Account Number" +#~ msgstr "Številka konta" + +#~ msgid "Gives the sequence order when displaying a list of account types." +#~ msgstr "Določa zaporedno številko pri prikazovanju seznama kontnih tipov." + +#~ msgid "Include in base amount" +#~ msgstr "Vključen v znesek osnove" + +#~ msgid "Cost Legder for period" +#~ msgstr "Knjga odhodkov za obdobje" + +#~ msgid "New Statement" +#~ msgstr "Nov izpisek" + +#~ msgid "Print Central Journal" +#~ msgstr "Natisni glavni dnevnik" + +#~ msgid "Start date" +#~ msgstr "Datum začetka" + +#~ msgid "Untaxed amount" +#~ msgstr "Neobdavčen znese" + +#~ msgid "Pay invoice" +#~ msgstr "Plačaj račun" + +#~ msgid "Draft Customer Invoices" +#~ msgstr "Pripravljeni računi za izdajo" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Neveljaven XML za arhitekturo pogleda." + +#~ msgid "Expense" +#~ msgstr "Strošek" + +#~ msgid "Options" +#~ msgstr "Možnosti" + +#~ msgid "Validate Account Moves" +#~ msgstr "Preveri kontne prenose" + +#~ msgid "Unpaid invoices" +#~ msgstr "Naplačani računi" + +#~ msgid "Draft Supplier Invoices" +#~ msgstr "Pripravljeni računi dobaviteljev" + +#~ msgid "Date Invoiced" +#~ msgstr "Datum računa" + +#~ msgid "Automatic reconciliation" +#~ msgstr "Samodejna uskladitev" + +#~ msgid "Date End" +#~ msgstr "Datum konca" + +#~ msgid "The amount in the currency of the journal" +#~ msgstr "Znesek v valuti dnevnika" + +#~ msgid "Select Period and Journal for Validation" +#~ msgstr "Izberi obdobje in dnevnik za preverjanje" + +#~ msgid "Partner ID" +#~ msgstr "Partnerjev ID" + +#~ msgid "New Customer Invoice" +#~ msgstr "Nov izdani račun" + +#~ msgid "Open State" +#~ msgstr "Odpri stanje" + +#~ msgid "Draft Supplier Refunds" +#~ msgstr "Pripravljeni dobropisi dobaviteljev" + +#~ msgid "Draft Customer Refunds" +#~ msgstr "Pripravljeni dobropisi kupcem" + +#~ msgid "Cancel selected invoices" +#~ msgstr "Storniraj izbrane račune" + +#~ msgid "account.move.line.select" +#~ msgstr "account.move.line.select" + +#~ msgid "Financial Management" +#~ msgstr "Finance" + +#~ msgid "Additionnal Information" +#~ msgstr "Dodatne informacije" + +#~ msgid "Partner Accounts" +#~ msgstr "Partnerjevi konti" + +#~ msgid "" +#~ "If a default tax if given in the partner it only override taxes from account " +#~ "(or product) of the same group." +#~ msgstr "" +#~ "Če je pri partnerju podan privzeti davek, potem se spremenijo samo davki iz " +#~ "konta (ali proizvoda) iste skupine." + +#~ msgid "Real Entries" +#~ msgstr "Dejanske vknjižbe" + +#~ msgid "Invoice line" +#~ msgstr "Postavka računa" + +#~ msgid "Force all moves for this account to have this secondary currency." +#~ msgstr "Prisili vse prenose za ta konto, da ima to drugo valuto." + +#~ msgid "Pay and reconcile" +#~ msgstr "Plačaj in uskladi" + +#~ msgid "New Supplier Refund" +#~ msgstr "Nov dobropis dobavitelja" + +#~ msgid "Entry Model" +#~ msgstr "Model vknjižbe" + +#~ msgid "Entry Name" +#~ msgstr "Naziv vknjižbe" + +#~ msgid "Write-Off Period" +#~ msgstr "Obdobje odpisa" + +#~ msgid "Other" +#~ msgstr "Ostalo" + +#~ msgid "Financial Journals" +#~ msgstr "Finančni dnevniki" + +#~ msgid "Taxed Amount" +#~ msgstr "Obdavčeni znesek" + +#~ msgid "Subtotal w/o tax" +#~ msgstr "Seštevek brez davka" + +#~ msgid "Invoice Ref" +#~ msgstr "Sklic računa" + +#~ msgid "" +#~ "You can check this box to mark the entry line as a litigation with the " +#~ "associated partner" +#~ msgstr "" +#~ "Z okljukanjem tega polja označite postavko vknjižbe kot pravdanje s " +#~ "partnerjem." + +#~ msgid "The currency of the journal" +#~ msgstr "Valuta dnevnika" + +#~ msgid "Search Entries" +#~ msgstr "Išči vknjižbe" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov." + +#~ msgid "" +#~ "This field is used for payable and receivable entries. You can put the limit " +#~ "date for the payment of this entry line." +#~ msgstr "" +#~ "To polje se uporablja knjiženje obveznosti in terjatev. Za postavke teh " +#~ "vknjižb lahko nastavite zadnji datum plačila." + +#~ msgid "The sequence gives the display order for a list of journals" +#~ msgstr "Zaporedna številka določa vrstni red prikaza za seznam dnevnikov" + +#~ msgid "Payment date" +#~ msgstr "Datum plačila" + +#~ msgid "Unpaid Customer Invoices" +#~ msgstr "Neplačani izdani računi" + +#~ msgid "Canceled Invoice" +#~ msgstr "Storniran račun" + +#~ msgid "End of Year Treatments" +#~ msgstr "Postopek zaključevanja leta" + +#~ msgid "Accounting Entries" +#~ msgstr "Računovodske vknjižbe" + +#~ msgid "Quantities" +#~ msgstr "Količine" + +#~ msgid "Date Start" +#~ msgstr "Datum začetka" + +#~ msgid "The date of the generated entries" +#~ msgstr "Datum ustvarjenih vknjižb" + +#~ msgid "" +#~ "Indicate if the amount of tax must be included in the base amount for the " +#~ "computation of the next taxes" +#~ msgstr "" +#~ "Označuje, če mora biti znesek davka vključen v osnovni znesek za izračun " +#~ "sledečih davkov" + +#~ msgid "Journal name" +#~ msgstr "Naziv dnevnika" + +#~ msgid "Reconcile entries" +#~ msgstr "Uskladi vknjižbe" + +#~ msgid "Journal - Period" +#~ msgstr "Dnevnik - obdobje" + +#~ msgid "Open for unreconciliation" +#~ msgstr "Odpri za preklic uskladitve" + +#~ msgid "OK" +#~ msgstr "V redu" + +#~ msgid "Account Balance" +#~ msgstr "Saldo konta" + +#~ msgid "Payment amount" +#~ msgstr "Znesek plačila" + +#~ msgid "All Months" +#~ msgstr "Vsi meseci" + +#~ msgid "Total amount" +#~ msgstr "Skupni znesek" + +#~ msgid "Tax Group" +#~ msgstr "Davčna skupina" + +#~ msgid "New Customer Refund" +#~ msgstr "Nov izdani dobropis" + +#~ msgid "Write-Off journal" +#~ msgstr "Dnevnik odpisov" + +#~ msgid "Full Payment" +#~ msgstr "Plačilo v celoti" + +#~ msgid "All account entries" +#~ msgstr "Vse vknjižbe kontov" + +#~ msgid "Unpaid Customer Refunds" +#~ msgstr "Neplačani izdani dobropisi" + +#~ msgid "Amount reconciled" +#~ msgstr "Usklajeni znesek" + +#~ msgid "PRO-FORMA Customer Invoices" +#~ msgstr "Izdani predračuni" + +#~ msgid "Skip 'Draft' State for Created Entries" +#~ msgstr "Preskoči stanje priprave za ustvarjene vknjižbe" + +#~ msgid "List of Accounts" +#~ msgstr "Seznam kontov" + +#~ msgid "Validate Account Entries" +#~ msgstr "Preveri vknjižbe kontov" + +#~ msgid "Current Date" +#~ msgstr "Trenutni datum" + +#~ msgid "Financial Accounts" +#~ msgstr "Finančni konti" + +#~ msgid "Statement reconcile" +#~ msgstr "Uskladitev izpiska" + +#~ msgid "Charts of Account" +#~ msgstr "Kontni načrt" + +#~ msgid "Account Num." +#~ msgstr "Številka konta" + +#~ msgid "Printing Date" +#~ msgstr "Datum izpisa" + +#~ msgid "Analytic Invoice" +#~ msgstr "Analitični račun" + +#~ msgid "Cancel Invoice" +#~ msgstr "Prekliči račun" + +#~ msgid "Select Chart of Accounts" +#~ msgstr "Izberite kontni načrt" + +#~ msgid "analytic Invoice" +#~ msgstr "Analitični račun" + +#~ msgid "Printing Date :" +#~ msgstr "Datum izpisa:" + +#~ msgid "Invoice import" +#~ msgstr "Uvoz računa" + +#~ msgid "Continue" +#~ msgstr "Nadaljuj" + +#~ msgid "Skip" +#~ msgstr "Preskoči" + +#~ msgid "Next" +#~ msgstr "Naslednji" + +#~ msgid " Start date" +#~ msgstr " Začetni datum" + +#~ msgid "Liability" +#~ msgstr "Odgovornost" + +#~ msgid "Taxes Reports" +#~ msgstr "Davčna poročila" + +#~ msgid "O_k" +#~ msgstr "O_k" + +#~ msgid "_Go" +#~ msgstr "_Pojdi" + +#~ msgid "1cm 27.7cm 20cm 27.7cm" +#~ msgstr "1cm 27.7cm 20cm 27.7cm" + +#~ msgid "Full Account Name" +#~ msgstr "Polni naziv konta" #~ msgid "account.config.wizard" #~ msgstr "account.config.wizard" + +#~ msgid " Start date" +#~ msgstr " Začetni datum" + +#~ msgid "Sort by:" +#~ msgstr "Razvrsti po:" + +#~ msgid "From analytic accounts, Create invoice." +#~ msgstr "Izdelava računa na podlagi analitičnih kontov." + +#~ msgid "Analytic Chart of Accounts" +#~ msgstr "Analitični kontni plan" + +#~ msgid "Import invoice" +#~ msgstr "Uvozi račun" + +#~ msgid "3 Months" +#~ msgstr "3 meseci" + +#~ msgid "Movement" +#~ msgstr "Prenos" + +#~ msgid "Import file from your bank statement" +#~ msgstr "Uvoz datoteke z bančnim izpiskom" + +#~ msgid "Modify Invoice" +#~ msgstr "Spremeni račun" + +#~ msgid "By Date" +#~ msgstr "Po datumu" + +#~ msgid "_Cancel" +#~ msgstr "_Prekliči" + +#~ msgid "Import invoices" +#~ msgstr "Uvozi račune" + +#~ msgid "Page" +#~ msgstr "Stran" + +#~ msgid "Delta Debit" +#~ msgstr "Razlika breme" + +#~ msgid "Debit Trans." +#~ msgstr "Transakcije v breme" + +#~ msgid "Display History" +#~ msgstr "Zgodovina prikazov" + +#~ msgid "Display accounts " +#~ msgstr "Prikaži konte " + +#~ msgid "Legal Statements" +#~ msgstr "Pravna izjava" + +#~ msgid "Delta Credit" +#~ msgstr "Razlika - dobro" + +#~ msgid "No Filter" +#~ msgstr "Ni filtra" + +#~ msgid "Analytic Journal Report" +#~ msgstr "Poročilo analitičnega dnevnika" + +#~ msgid "Invoice Sequence" +#~ msgstr "Zaporedje računa" + +#~ msgid "Import Invoice" +#~ msgstr "Uvozi račun" + +#~ msgid "Analytic Debit" +#~ msgstr "Breme - analitično" + +#~ msgid "By Date and Period" +#~ msgstr "Po datumu in obdobju" + +#~ msgid "Filter on Periods" +#~ msgstr "Filter po obdobju" + +#~ msgid "By date" +#~ msgstr "Po datumu" + +#~ msgid "By Period" +#~ msgstr "Po obdobju" + +#~ msgid "Maximum Quantity" +#~ msgstr "Največja količina" + +#~ msgid "Cash Payment" +#~ msgstr "Gotovinsko plačilo" + +#~ msgid "Import from your bank statements" +#~ msgstr "Uvoz z bančnega izpiska" + +#~ msgid "Date/Period Filter" +#~ msgstr "Filter datum/obdobje" + +#~ msgid "General Ledger -" +#~ msgstr "Glavna knjiga -" + +#~ msgid "Analytic Check -" +#~ msgstr "Analitična kontrola -" + +#~ msgid "Group invoice lines" +#~ msgstr "Združuj vrstice računa" + +#~ msgid "Select Date-Period" +#~ msgstr "Izberi datum-obdobje" + +#~ msgid "Cash Receipt" +#~ msgstr "Blagajniški prejemek" + +#~ msgid "Print VAT Decl." +#~ msgstr "Izpiši deklaracijo DDV" + +#~ msgid "Print Journal -" +#~ msgstr "Izpiši dnevnik -" + +#~ msgid "Accounting and financial management" +#~ msgstr "Računovodstvo in finančno upravljanje" + +#~ msgid "Account Entry Line" +#~ msgstr "Vnosna vrstica konta" + +#~ msgid "Error! You can not create recursive analytic accounts." +#~ msgstr "Napaka! Ne morete kreirati rekurzivnih analitičnih kontov." + +#~ msgid "Contra" +#~ msgstr "Nasproti" + +#~ msgid "(Keep empty for all open fiscal years)" +#~ msgstr "(Prazno za vsa odprta davčna leta)" + +#~ msgid "Sign for parent" +#~ msgstr "Podpiši za nadrejenega" + +#~ msgid "Can be draft or validated" +#~ msgstr "Lahko je osnutek ali preverjen" + +#~ msgid "Period from :" +#~ msgstr "Obdobje od:" + +#~ msgid "Journal de vente" +#~ msgstr "Dnevnik prodaje" + +#~ msgid "Bank Receipt" +#~ msgstr "Bančni prejemek" + +#~ msgid "Are you sure you want to close the fiscal year ?" +#~ msgstr "Ali ste prepričani da želite zapreti davčno leto?" + +#~ msgid "Analytic Credit" +#~ msgstr "Dobro - analitično" + +#~ msgid "Message" +#~ msgstr "Sporočilo" + +#~ msgid "Parent Analytic Account" +#~ msgstr "Nadrejeni analitični konto" + +#~ msgid "Close states" +#~ msgstr "Zaprta stanja" + +#~ msgid "Third party" +#~ msgstr "Tretja stanka" + +#~ msgid "Journal d'ouverture" +#~ msgstr "Dnevnik otvoritve" + +#~ msgid "To Be Verified" +#~ msgstr "Mora biti preverjeno" + +#~ msgid "to :" +#~ msgstr "za:" + +#~ msgid "Customer Invoice Process" +#~ msgstr "Proces računa stranke" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Napačno ime modela v definiciji dejanja." + +#~ msgid "Analytic Journal -" +#~ msgstr "Analitični dnevnik" + +#~ msgid "Journal Voucher" +#~ msgstr "Dnevnik za kupone." + +#~ msgid "Aged Trial Balance" +#~ msgstr "Izpis po zapadlosti" + +#~ msgid "" +#~ "This account will be used to value incoming stock for the current product " +#~ "category" +#~ msgstr "" +#~ "Ta konto bo uporabljen za vrednotenje prevzetih zalog za izbrano kategorijo " +#~ "proizvodov." + +#~ msgid "Entries Encoding" +#~ msgstr "Knjiženje" + +#~ msgid "Recurrent Entries" +#~ msgstr "Ponavljajoče se knjižbe" + +#~ msgid "Specify The Message for the Overdue Payment Report." +#~ msgstr "Določite besedilo opomina za zapadla plačila." + +#~ msgid "Move line select" +#~ msgstr "Izberite knjižbo." + +#~ msgid "Confirm statement from draft" +#~ msgstr "Potrdite predlog izpiska." + +#~ msgid "Confirm statement with/without reconciliation from draft statement" +#~ msgstr "Na podlagi osnutka potrdite izpisek z ali brez zapiranja plačil" + +#~ msgid "Journal de frais" +#~ msgstr "Dnevnik provizij" + +#~ msgid "Payment Reconcilation" +#~ msgstr "Zapiranje plačil" + +#~ msgid "Mvt" +#~ msgstr "Premik" + +#~ msgid "Reconcile Paid" +#~ msgstr "Zapri plačano" + +#~ msgid "Move Lines" +#~ msgstr "Postavke knjižb" + +#~ msgid "" +#~ "These types are defined according to your country. The type contain more " +#~ "information about the account and it's specificities." +#~ msgstr "" +#~ "Tipi so določeni glede na državo. Tip vsebuje več informacij o kontu in " +#~ "njegovih posebnostih." + +#~ msgid "Keep empty if the fiscal year belongs to several companies." +#~ msgstr "Postite prazno, če poslovno leto pripada večim podjetjem" + +#~ msgid "Select invoices you want to pay and manages advances" +#~ msgstr "Izbere račune, ki jih želite plačati in upravlja z avansi" + +#~ msgid "Voucher Nb" +#~ msgstr "Kupon Nb" + +#~ msgid "Date or Code" +#~ msgstr "Datum ali šifra" + +#~ msgid "Pre-generated invoice from control" +#~ msgstr "Predgeneriran račun iz kontrole" + +#~ msgid "Reconciliation of entries from invoice(s) and payment(s)" +#~ msgstr "Zapiranje računov in plačil" + +#~ msgid "" +#~ "The partner bank account to pay\n" +#~ "Keep empty to use the default" +#~ msgstr "" +#~ "Partnerjev bančni račun\n" +#~ "Pustite prazno za privzeti račun" + +#~ msgid "Validated accounting entries." +#~ msgstr "Potrjene knjižbe" + +#~ msgid "Payment Reconcile" +#~ msgstr "Zapiranje plačil" + +#~ msgid "" +#~ "Check this box if you don't want new account moves to pass through the " +#~ "'draft' state and instead goes directly to the 'posted state' without any " +#~ "manual validation." +#~ msgstr "" +#~ "Odkljukajte ta kvadratek, če ne želite, da bo za vknjižbe na tem kontu " +#~ "potrebna dodatna ročna potrditev prehoda statusa iz \"osnutka\" v " +#~ "\"knjiženo\" (status \"knjiženo\" bodo pridobile avtomatično)." + +#~ msgid "Create subscription entries" +#~ msgstr "Kreiraj periodične vnose" + +#~ msgid "All periods if empty" +#~ msgstr "Če prazno, potem vsa obdobja" + +#~ msgid "Create a Fiscal Year" +#~ msgstr "Kreiraj poslovno leto" + +#~ msgid "Account No." +#~ msgstr "Številka konta" + +#~ msgid "Statement Entries" +#~ msgstr "Postavke izpiska" + +#~ msgid "Overdue Payment Message" +#~ msgstr "Besedilo za opomin za zapadle terjatve" + +#~ msgid "Generic Reports" +#~ msgstr "Splošna poročila" + +#~ msgid "From statement, create entries" +#~ msgstr "Iz izpiska naredi vknjižbe" + +#~ msgid "Are you sure you want to refund this invoice ?" +#~ msgstr "Res želite narediti dobropis za ta račun?" + +#~ msgid "Analytic account costs and revenues" +#~ msgstr "Prihodki in stroški na analitičnem kontu" + +#~ msgid "Reconcilation of entries from payment order." +#~ msgstr "Zapiranje vknjižb plačilnega naloga" + +#~ msgid "Select parent account" +#~ msgstr "Izberite nadrejeni konto" + +#~ msgid "Account Manager" +#~ msgstr "Odgovorni za stranko" + +#~ msgid "Analytic accounts to close" +#~ msgstr "Analitični konti za zapiranje" + +#~ msgid "Draft invoices" +#~ msgstr "Osnutki računov" + +#~ msgid "Accounts to invoice" +#~ msgstr "Zaračunavanje po kontih" + +#~ msgid "Costs to invoice" +#~ msgstr "Zaračunavanje stroškov" + +#~ msgid "Aged receivables" +#~ msgstr "Zastarane terjatve" + +#~ msgid "Board for accountant" +#~ msgstr "Odbor za računovodjo" + +#~ msgid "My indicators" +#~ msgstr "Moji kazalci" + +#~ msgid "Aged income" +#~ msgstr "Zastarani prihodki" + +#~ msgid "Show Debit/Credit Information" +#~ msgstr "Prikaži oinformacijo breme/dobro" + +#~ msgid "All accounts" +#~ msgstr "Vsi konti" + +#~ msgid "Entries Selection Based on" +#~ msgstr "Izbira vnosov temelji na" + +#~ msgid "Notification" +#~ msgstr "Obvestilo" + +#~ msgid "Financial Period" +#~ msgstr "Finančno obdobje" + +#~ msgid "Select Period(s)" +#~ msgstr "Izberi obdobje(a)" + +#~ msgid "Compare Selected Years In Terms Of" +#~ msgstr "Primerjaj izbrana leta po" + +#~ msgid "Select Fiscal Year(s)(Maximum Three Years)" +#~ msgstr "Izberite poslovna leta (največ tri)" + +#~ msgid "Select Reference Account(for % comparision)" +#~ msgstr "Izberite referenčni konto (za primerjavo v %)" + +#~ msgid "Account balance-Compare Years" +#~ msgstr "Stanje konta - primerjaj med leti" + +#~ msgid "" +#~ "Account Balance Module is an added functionality to the Financial Management " +#~ "module.\n" +#~ "\n" +#~ " This module gives you the various options for printing balance sheet.\n" +#~ "\n" +#~ " 1. You can compare the balance sheet for different years.\n" +#~ "\n" +#~ " 2. You can set the cash or percentage comparison between two years.\n" +#~ "\n" +#~ " 3. You can set the referential account for the percentage comparison for " +#~ "particular years.\n" +#~ "\n" +#~ " 4. You can select periods as an actual date or periods as creation " +#~ "date.\n" +#~ "\n" +#~ " 5. You have an option to print the desired report in Landscape format.\n" +#~ " " +#~ msgstr "" +#~ "Modul \"Stanje konta\" je dodatek funkcionalnosti modula \"Finančno " +#~ "upravljanje\".\n" +#~ "\n" +#~ " Ta modul vam nudi različne možnosti za tiskanje bilance stanja.\n" +#~ "\n" +#~ " 1. Lahko primerjate bilance stanja za različna leta.\n" +#~ "\n" +#~ " 2. Nastavite lahko denarno ali odstotkovno primerjavo med dvema letoma.\n" +#~ "\n" +#~ " 3. Lahko nastavite referenčni konto za odstotekovno primerjavo za " +#~ "posamezna leta.\n" +#~ "\n" +#~ " 4. Izberete lahko dobe kot dejanski datum ali obdobja kot datum " +#~ "nastanka.\n" +#~ "\n" +#~ " 5. Imate možnost tiskanja želenega poročila v ležečem formatu.\n" +#~ " " + +#~ msgid "You have to select 'Landscape' option. Please Check it." +#~ msgstr "Izbrati morate možnost \"Ležeče\". Prosim, reverite." + +#~ msgid "Show Report in Landscape Form" +#~ msgstr "Prikaži poročilo v ležeči obliki" + +#~ msgid "Show Comparision in %" +#~ msgstr "Prikaži primerjavo v %" + +#~ msgid "Don't Compare" +#~ msgstr "Ne primerjaj" + +#~ msgid "Show Accounts" +#~ msgstr "Prikaži konto" + +#~ msgid "1. You have selected more than 3 years in any case." +#~ msgstr "1. V vsakem primeru ste izbrali več kot 3 leta." + +#~ msgid "Accounting and financial management-Compare Accounts" +#~ msgstr "Računovodstvo in finančno upravljanje - primerjaj konte" + +#~ msgid "You can select maximum 3 years. Please check again." +#~ msgstr "Izberete lahko največ tri leta. Prosim, preverite ponovno." + +#~ msgid "" +#~ "3. You have selected 'Percentage' option with more than 2 years, but you " +#~ "have not selected landscape format." +#~ msgstr "" +#~ "3. Izbrali ste možnost \"odstotki\" za več kot dve leti, vendar niste " +#~ "izbrali ležečega formata." + +#~ msgid "" +#~ "You might have done following mistakes. Please correct them and try again." +#~ msgstr "" +#~ "Naredili ste naslednje napake. Prosim, popravite jih in poskusite znova." + +#~ msgid "Keep empty for comparision to its parent" +#~ msgstr "Pustite prazno za primerjavo z nadrejenim." + +#~ msgid "Creation Date" +#~ msgstr "Ustvarjeno dne" + +#~ msgid "" +#~ "2. You have not selected 'Percentage' option, but you have selected more " +#~ "than 2 years." +#~ msgstr "" +#~ "3. Niste izbrali možnosti \"odstotki\" , vendatr ste izbrali več kot dve " +#~ "leti." + +#~ msgid "" +#~ "You may have selected the compare options with more than 1 year with " +#~ "credit/debit columns and % option.This can lead contents to be printed out " +#~ "of the paper.Please try again." +#~ msgstr "" +#~ "Najbrž ste izbrali možnost za primerjavo več kot enega leta s kolonami " +#~ "breme/dobro in možnostjo %. To lahko privede k temu, da se bo vsebina " +#~ "izpisala izven papirja. Poskuste znova." + +#~ msgid "You have to select at least 1 Fiscal Year. Try again." +#~ msgstr "Izbrati morate vsaj eno poslovno leto. Poskusite znova." + +#~ msgid "Customize Report" +#~ msgstr "Prilagodi poročilo" + +#~ msgid "A module that adds new reports based on the account module." +#~ msgstr "Modul, ki doda nova poročila na osnovi modula konti." + +#~ msgid "Account Reporting - Reporting" +#~ msgstr "Poročanje po kontih - poročanje" diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 0d269e90561..caef2d11357 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-03 15:50+0000\n" -"Last-Translator: Andreas Berg \n" +"PO-Revision-Date: 2010-12-08 13:59+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:14+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 msgid "System payment" -msgstr "" +msgstr "Systembetalning" #. module: account #: view:account.journal:0 @@ -39,6 +39,7 @@ msgid "" "You cannot remove/deactivate an account which is set as a property to any " "Partner." msgstr "" +"Ni kan inte ta bort/avaktivera ett konto som är kopplat till ett företag." #. module: account #: view:account.move.reconcile:0 @@ -101,11 +102,13 @@ msgid "" "The Profit and Loss report gives you an overview of your company profit and " "loss in a single document" msgstr "" +"Resultaträkningen visar en översikt av ditt företags resultat i en enda " +"rapport." #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Import from invoice or payment" -msgstr "" +msgstr "Importera från fakturor eller betalningar" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -171,6 +174,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"Du kan gömma ett betalningsvillkor genom att sätta det aktiv till falskt." #. module: account #: field:account.fiscal.position.account,account_src_id:0 @@ -680,7 +684,7 @@ msgstr "Opening Entries Period" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Journalperiod" #. module: account #: code:addons/account/account_move_line.py:0 @@ -697,7 +701,7 @@ msgstr "Fel! Du kan inte skapa rekursiva konton." #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Huvudboksrapport" #. module: account #: view:account.invoice:0 @@ -712,7 +716,7 @@ msgstr "Are you sure you want to create entries?" #. module: account #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Markera" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -747,7 +751,7 @@ msgstr "" #: code:addons/account/wizard/account_change_currency.py:0 #, python-format msgid "You can only change currency for Draft Invoice !" -msgstr "" +msgstr "Ni kan enbart ändra valuta på fakturor som är i utkastläge" #. module: account #: view:account.analytic.journal:0 @@ -784,12 +788,12 @@ msgstr "Unreconciliation" #. module: account #: model:ir.model,name:account.model_account_analytic_Journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Analyskontojournal" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Automatisk avstämning" #. module: account #: view:account.payment.term.line:0 @@ -819,7 +823,7 @@ msgstr "dagar" #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "Om ifylld, så kommer inte detta konto med i den nya kontoplanen." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:0 @@ -922,7 +926,7 @@ msgstr "Konsolidering" #: view:account.invoice.report:0 #: view:account.move.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Utökade filter..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal @@ -937,7 +941,7 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_accountingstatemententries0 msgid "Bank statement" -msgstr "" +msgstr "Kontoutdrag" #. module: account #: field:account.analytic.line,move_id:0 @@ -1210,7 +1214,7 @@ msgstr "" #. module: account #: field:account.account,level:0 msgid "Level" -msgstr "" +msgstr "Nivå" #. module: account #: report:account.invoice:0 @@ -1231,7 +1235,7 @@ msgstr "Skatter" #: code:addons/account/wizard/account_report_common.py:0 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Ange en start och en slutperiod" #. module: account #: model:ir.model,name:account.model_account_account_template @@ -1260,7 +1264,7 @@ msgstr "Förfallna betalningar" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Initial Balance" -msgstr "" +msgstr "Ingående balans" #. module: account #: view:account.invoice:0 @@ -1276,7 +1280,7 @@ msgstr "Bankinformation" #: view:account.aged.trial.balance:0 #: view:account.common.report:0 msgid "Report Options" -msgstr "" +msgstr "Rapportinställningar" #. module: account #: model:ir.model,name:account.model_account_entries_report @@ -1366,7 +1370,7 @@ msgstr "Antal siffror" #. module: account #: field:account.journal,entry_posted:0 msgid "Skip 'Draft' State for Manual Entries" -msgstr "" +msgstr "Hoppa över preliminär status för manuella registreringar" #. module: account #: view:account.bank.statement:0 @@ -1382,7 +1386,7 @@ msgstr "Summa exkl moms" #. module: account #: view:account.entries.report:0 msgid "# of Entries " -msgstr "" +msgstr "# registreingar " #. module: account #: model:ir.model,name:account.model_temp_range @@ -1483,7 +1487,7 @@ msgstr "Untaxed" #. module: account #: view:account.partner.reconcile.process:0 msgid "Go to next partner" -msgstr "" +msgstr "Hoppa till nästa företag" #. module: account #: view:account.bank.statement:0 @@ -1517,7 +1521,7 @@ msgstr "Verifikatrader" #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" -msgstr "" +msgstr "Datum/Kod" #. module: account #: field:account.analytic.line,general_account_id:0 @@ -1550,7 +1554,7 @@ msgstr "" #. module: account #: view:ir.sequence:0 msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Bokslutsårsordning" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 @@ -1570,7 +1574,7 @@ msgstr "Nettototal:" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all msgid "Sales by Account Type" -msgstr "" +msgstr "Försäljning per kontotyp" #. module: account #: view:account.invoice.refund:0 @@ -1608,7 +1612,7 @@ msgstr "Skriv ut kvitto" #. module: account #: view:account.change.currency:0 msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Den här wizarden kommer att ändra fakturans valuta" #. module: account #: model:ir.actions.act_window,help:account.action_account_chart @@ -1617,11 +1621,14 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"Visa ditt företagskontoplan per bokföringsår och selektera på period. Du " +"får en komplett trädvy över alla verifikationer per konto genom att klicka " +"på ett konto." #. module: account #: constraint:account.fiscalyear:0 msgid "Error! You cannot define overlapping fiscal years" -msgstr "" +msgstr "Fel! Su kan inte definiera överlappande bokföringsår." #. module: account #: code:addons/account/account_move_line.py:0 @@ -1632,14 +1639,14 @@ msgstr "The account is not defined to be reconciled !" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Värden" #. module: account #: help:account.journal.period,active:0 msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." -msgstr "" +msgstr "Gör journalperioden genom att sätta aktiv til falsk." #. module: account #: view:res.partner:0 @@ -1654,7 +1661,7 @@ msgstr "The optional quantity on entries" #. module: account #: model:ir.actions.act_window,name:account.act_account_partner_account_move_all msgid "Receivables & Payables" -msgstr "" +msgstr "Kund- och leverantörsfakturor" #. module: account #: code:addons/account/account_move_line.py:0 @@ -1670,12 +1677,12 @@ msgstr "" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Alla företag" #. module: account #: report:account.move.voucher:0 msgid "Ref. :" -msgstr "" +msgstr "Ref. :" #. module: account #: view:account.analytic.chart:0 @@ -1685,7 +1692,7 @@ msgstr "Analytic Account Charts" #. module: account #: view:account.analytic.line:0 msgid "My Entries" -msgstr "" +msgstr "Mina registreringar" #. module: account #: report:account.overdue:0 @@ -1696,7 +1703,7 @@ msgstr "Kundreferens:" #: code:addons/account/account_cash_statement.py:0 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "" +msgstr "Användare %s har inte åtkomst till %s journalen !" #. module: account #: help:account.period,special:0 @@ -1727,7 +1734,7 @@ msgstr "Credit amount" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Du kan inte skapa transaktioner för ett avslutat konto." #. module: account #: code:addons/account/account.py:0 @@ -1759,7 +1766,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "periodavslut" #. module: account #: view:account.installer:0 @@ -1769,7 +1776,7 @@ msgstr "Inställningar för räkenskapsår" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Transaktiomer per rad" #. module: account #: report:account.tax.code.entries:0 @@ -1780,7 +1787,7 @@ msgstr "" #: field:account.invoice,move_id:0 #: field:account.invoice,move_name:0 msgid "Journal Entry" -msgstr "" +msgstr "Registrera verifikation" #. module: account #: view:account.tax:0 @@ -1800,7 +1807,7 @@ msgstr "Likviditetsanalys" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Fel! Du kan inte skapa rekursiva företag." #. module: account #: view:account.analytic.account:0 @@ -1879,7 +1886,7 @@ msgstr "" msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" -msgstr "" +msgstr "Registreringsdatum måste vara i perioden om denna är markerad." #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report @@ -1919,7 +1926,7 @@ msgstr "Belopp ex. moms" msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." -msgstr "" +msgstr "Du kan gömma momsen utan att ta bort den om denna är falsk." #. module: account #: help:account.bank.statement,name:0 @@ -1967,7 +1974,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Importera verifikatet från en fil." #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -1986,17 +1993,17 @@ msgstr "Januari" #. module: account #: view:account.journal:0 msgid "Validations" -msgstr "" +msgstr "Valideringar" #. module: account #: model:account.journal,name:account.close_journal msgid "End of Year" -msgstr "" +msgstr "Årsavslut" #. module: account #: view:account.entries.report:0 msgid "This F.Year" -msgstr "" +msgstr "Innevarande bokf.år" #. module: account #: view:account.tax.chart:0 @@ -2009,6 +2016,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Fel period! Nägra perioder överlappar varandra eller så är de utanför " +"bokföringsårets gränser. " #. module: account #: selection:account.invoice,state:0 @@ -2022,7 +2031,7 @@ msgstr "Pro-forma" #: code:addons/account/installer.py:0 #, python-format msgid " Journal" -msgstr "" +msgstr " Journal" #. module: account #: code:addons/account/account.py:0 @@ -2108,7 +2117,7 @@ msgstr "Entries Sorted By" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Ändra till" #. module: account #: view:account.entries.report:0 @@ -2214,7 +2223,7 @@ msgstr "Öppen" #: model:process.node,note:account.process_node_draftinvoices0 #: model:process.node,note:account.process_node_supplierdraftinvoices0 msgid "Draft state of an invoice" -msgstr "" +msgstr "Preliminär status för en faktura" #. module: account #: help:account.account,reconcile:0 @@ -2283,7 +2292,7 @@ msgstr "Koncentration av betalningar" #: view:account.invoice.confirm:0 #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Godkänna preliminära fakturor" #. module: account #: field:account.entries.report,day:0 @@ -2339,7 +2348,7 @@ msgstr "Välj period" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Kontoutdrag" #. module: account #: report:account.analytic.account.journal:0 @@ -2352,6 +2361,8 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"Finansiell position används för att definiera vilken moms och vilket konto " +"som skall användas för ett företag." #. module: account #: view:account.print.journal:0 @@ -2362,7 +2373,7 @@ msgstr "" #. module: account #: constraint:product.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "Fel ! Du kan inte skapa rekursiva kategorier." #. module: account #: model:account.account.type,name:account.account_type_tax @@ -2428,7 +2439,7 @@ msgstr "" #. module: account #: view:account.tax:0 msgid "Accounting Information" -msgstr "" +msgstr "Konteringsinformation" #. module: account #: view:account.tax:0 @@ -2482,7 +2493,7 @@ msgstr "Refund Base Code" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Kontoutdrag" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -2521,7 +2532,7 @@ msgstr "Aged Partner Balance" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Redovisningstransaktioner" #. module: account #: report:account.journal.period.print:0 @@ -2556,7 +2567,7 @@ msgstr "" #: view:report.account.sales:0 #: view:report.account_type.sales:0 msgid "Sales by Account" -msgstr "" +msgstr "Försäljning per konto" #. module: account #: view:account.use.model:0 @@ -2687,7 +2698,7 @@ msgstr "Visa" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Standard moms" #. module: account #: help:account.model.line,date_maturity:0 @@ -2772,12 +2783,12 @@ msgstr "Användaren ansvarig för denna journal" #. module: account #: view:account.period:0 msgid "Search Period" -msgstr "" +msgstr "Sök period" #. module: account #: view:account.change.currency:0 msgid "Invoice Currency" -msgstr "" +msgstr "Fakturavaluta" #. module: account #: field:account.payment.term,line_ids:0 @@ -2787,7 +2798,7 @@ msgstr "Villkor" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Kontanttransaktion" #. module: account #: view:res.partner:0 @@ -2894,7 +2905,7 @@ msgstr "Tax Code Template" #. module: account #: view:account.subscription:0 msgid "Starts on" -msgstr "" +msgstr "Börjar den" #. module: account #: model:ir.model,name:account.model_account_partner_ledger @@ -3023,7 +3034,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.open_board_account #: model:ir.ui.menu,name:account.menu_board_account msgid "Accounting Dashboard" -msgstr "" +msgstr "Redovisningsdashboard" #. module: account #: field:account.bank.statement,balance_start:0 @@ -3063,7 +3074,7 @@ msgstr "" #. module: account #: report:account.move.voucher:0 msgid "Journal:" -msgstr "" +msgstr "Journal:" #. module: account #: view:account.bank.statement:0 @@ -3083,7 +3094,7 @@ msgstr "Utkast" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Accounting Chart Configuration" -msgstr "" +msgstr "Kontoplan konfigurering" #. module: account #: field:account.tax.code,notprintable:0 @@ -3158,7 +3169,7 @@ msgstr "Tax Amount" #. module: account #: view:account.installer:0 msgid "Your bank and cash accounts" -msgstr "" +msgstr "Dina bank och kontantkonton" #. module: account #: view:account.move:0 @@ -3184,6 +3195,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"Valda fakturor kan inte avbrytas då de redan har \"Avbruten\" eller \"Klar\" " +"status!" #. module: account #: code:addons/account/account.py:0 @@ -3198,23 +3211,23 @@ msgstr "" #. module: account #: report:account.general.ledger:0 msgid "Counterpart" -msgstr "" +msgstr "Motpart" #. module: account #: view:account.journal:0 msgid "Invoicing Data" -msgstr "" +msgstr "Fakturainformation" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice State" -msgstr "" +msgstr "Fakturastatus" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Produktkategori" #. module: account #: view:account.move:0 @@ -3222,18 +3235,18 @@ msgstr "" #: view:account.move.line:0 #: field:account.move.line,narration:0 msgid "Narration" -msgstr "" +msgstr "berättelse" #. module: account #: view:account.addtmpl.wizard:0 #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Skapa konto" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Försäljningskonto per kontotyp" #. module: account #: selection:account.account.type,close_method:0 @@ -3265,7 +3278,7 @@ msgstr "Kontotabell" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(Om du inte väljer period så används alla perioder)" #. module: account #: field:account.journal,centralisation:0 @@ -3376,7 +3389,7 @@ msgstr "Account Tax" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Budgetar" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -3405,7 +3418,7 @@ msgstr "Situation" #. module: account #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Historia" #. module: account #: help:account.tax,applicable_type:0 @@ -3427,12 +3440,12 @@ msgstr "Applicable Code (if type=code)" #: view:account.invoice.report:0 #: field:account.invoice.report,product_qty:0 msgid "Qty" -msgstr "" +msgstr "Antal" #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Kontakt adressnamn" #. module: account #: field:account.move.line,blocked:0 @@ -3605,7 +3618,7 @@ msgstr "" #: view:account.installer.modules:0 #: view:wizard.multi.charts.accounts:0 msgid "title" -msgstr "" +msgstr "titel" #. module: account #: view:account.invoice:0 @@ -3645,7 +3658,7 @@ msgstr "" #. module: account #: view:account.invoice.confirm:0 msgid "Confirm Invoices" -msgstr "" +msgstr "Godkänn fakturor" #. module: account #: selection:account.account,currency_mode:0 @@ -3675,7 +3688,7 @@ msgstr "(Invoice should be unreconciled if you want to open it)" #: field:account.report.general.ledger,period_from:0 #: field:account.vat.declaration,period_from:0 msgid "Start period" -msgstr "" +msgstr "Startperiod" #. module: account #: field:account.tax,name:0 @@ -3707,7 +3720,7 @@ msgstr "Objektbalans" #: code:addons/account/report/account_profit_loss.py:0 #, python-format msgid "Net Loss" -msgstr "" +msgstr "Nettoförlust" #. module: account #: help:account.account,active:0 @@ -3719,12 +3732,12 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Sök momsmall" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Preliminära transaktioner" #. module: account #: field:account.account,shortcut:0 @@ -3749,12 +3762,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_account_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Råbalans" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Avbryt de valda fakturorna" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3782,7 +3795,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Acc.Type" -msgstr "" +msgstr "Kontotyp" #. module: account #: code:addons/account/invoice.py:0 @@ -3889,7 +3902,7 @@ msgstr "" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Månadsintervall" #. module: account #: help:account.analytic.balance,empty_acc:0 @@ -3899,7 +3912,7 @@ msgstr "Check if you want to display Accounts with 0 balance too." #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Standardmoms" #. module: account #: code:addons/account/invoice.py:0 @@ -3922,7 +3935,7 @@ msgstr "" #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Visningsläge" #. module: account #: model:process.node,note:account.process_node_importinvoice0 @@ -3932,12 +3945,12 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid " day of the month: 0" -msgstr "" +msgstr " dag i månaden: 0" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Konto plan" #. module: account #: report:account.account.balance.landscape:0 @@ -3954,12 +3967,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Fakturastatistik" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Kontoutdrag är registrerade" #. module: account #: code:addons/account/wizard/account_reconcile.py:0 @@ -3988,7 +4001,7 @@ msgstr "" #: code:addons/account/report/common_report_header.py:0 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Inte implementerat" #. module: account #: model:ir.model,name:account.model_account_journal_select @@ -4051,7 +4064,7 @@ msgstr "Analytic Account Statistics" #: report:account.vat.declaration:0 #: field:account.vat.declaration,based_on:0 msgid "Based On" -msgstr "" +msgstr "Baserad på" #. module: account #: field:account.tax,price_include:0 @@ -4147,7 +4160,7 @@ msgstr "" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Välj momstabell" #. module: account #: view:account.fiscal.position:0 @@ -4168,7 +4181,7 @@ msgstr "Kund" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Bekräftad" #. module: account #: report:account.invoice:0 @@ -4222,7 +4235,7 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Startdatum" #. module: account #: field:account.chart.template,property_account_income:0 @@ -4258,12 +4271,12 @@ msgstr "Fakturor" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Säljare" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Fakturerad" #. module: account #: view:account.use.model:0 @@ -4283,7 +4296,7 @@ msgstr "The tax basis of the tax declaration." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Lägg till!" #. module: account #: help:account.invoice,date_invoice:0 @@ -4293,7 +4306,7 @@ msgstr "Lämna tomt för att använda dagens datum" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Bank och checkar" #. module: account #: view:account.period.close:0 @@ -4308,7 +4321,7 @@ msgstr "The bank statement used for bank reconciliation" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Preliminära fakturor är validerade. " #. module: account #: view:account.bank.statement:0 @@ -4344,17 +4357,17 @@ msgstr "Tax Application" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Journalrader" #. module: account #: selection:account.account.type,report_type:0 msgid "Balance Sheet (Assets Accounts)" -msgstr "" +msgstr "Balansräkning (Tillgångskonton)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Tredje part (Land)" #. module: account #: code:addons/account/account.py:0 @@ -4409,7 +4422,7 @@ msgstr "Skapa ingående balans för verksamhetsår" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Gruppera fakturarader" #. module: account #: view:account.invoice.cancel:0 @@ -4464,7 +4477,7 @@ msgstr "Child Tax Accounts" #: code:addons/account/account.py:0 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "Startperiod skall vara mindre än slutperiod" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4573,7 +4586,7 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "År" #. module: account #: field:account.bank.statement,starting_details_ids:0 @@ -5504,7 +5517,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #, python-format msgid "is validated." -msgstr "" +msgstr "har validerats." #. module: account #: view:account.chart.template:0 @@ -5515,7 +5528,7 @@ msgstr "Root Account" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Senaste avstämningsdag" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -5530,13 +5543,13 @@ msgstr "Produktskatter" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Skapa ett konto baserat på denna mall" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Rapport konfiguration" #. module: account #: constraint:account.move.line:0 @@ -5563,7 +5576,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Företag" #. module: account #: code:addons/account/account.py:0 @@ -5710,7 +5723,7 @@ msgstr "Eget kapital" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Procent" #. module: account #: selection:account.report.general.ledger,sortby:0 @@ -5725,7 +5738,7 @@ msgstr "Power" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Type" -msgstr "" +msgstr "Återbetalningstyp" #. module: account #: report:account.invoice:0 @@ -6893,7 +6906,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: account #: view:account.account:0 @@ -6997,17 +7010,17 @@ msgstr "" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Månadsvis" #. module: account #: view:account.payment.term.line:0 msgid " number of days: 14" -msgstr "" +msgstr " antal dagar: 14" #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Förlopp" #. module: account #: field:account.account,parent_id:0 @@ -7210,7 +7223,7 @@ msgstr "Deferral Method" #: code:addons/account/invoice.py:0 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "Fakturan '%s' är betald" #. module: account #: model:process.node,note:account.process_node_electronicfile0 @@ -7220,7 +7233,7 @@ msgstr "" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Fel ! Du kan inte skapa rekursiva skattekoder." #. module: account #: view:account.invoice.line:0 @@ -7291,7 +7304,7 @@ msgstr "Additional Information" #. module: account #: view:account.installer:0 msgid "Bank and Cash Accounts" -msgstr "" +msgstr "Bank och kontantkonton" #. module: account #: view:account.invoice.report:0 @@ -7644,7 +7657,7 @@ msgstr "Slutdatum" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Leverantörer" #. module: account #: constraint:account.move:0 @@ -7670,7 +7683,7 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistik" #. module: account #: field:account.analytic.chart,from_date:0 @@ -7695,7 +7708,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Obetalda fakturor" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8251,7 +8264,7 @@ msgstr "(" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify" -msgstr "" +msgstr "Ändra" #. module: account #: view:account.account.type:0 @@ -8278,7 +8291,7 @@ msgstr "Payable" #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Innevarande år" #. module: account #: view:board.board:0 @@ -8316,7 +8329,7 @@ msgstr "You must select accounts to reconcile" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Saldo på kontotyp" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 @@ -8334,13 +8347,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Selektera på" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Manuell registrering" #. module: account #: report:account.general.ledger:0 @@ -8418,7 +8431,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Betaningstransaktioner" #. module: account #: selection:account.entries.report,month:0 @@ -8427,7 +8440,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "juli" #. module: account #: view:account.account:0 @@ -8455,7 +8468,7 @@ msgstr "" #: report:account.third_party_ledger_other:0 #: report:account.vat.declaration:0 msgid "End Period" -msgstr "" +msgstr "Slutperiod" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -8474,12 +8487,12 @@ msgstr "" #: field:account.report.general.ledger,chart_account_id:0 #: field:account.vat.declaration,chart_account_id:0 msgid "Chart of account" -msgstr "" +msgstr "Kontoplan" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Förfallodatum" #. module: account #: view:account.move.journal:0 @@ -8580,12 +8593,12 @@ msgstr "Väntar" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Från analyskonto" #. module: account #: field:account.installer.modules,account_payment:0 msgid "Suppliers Payment Management" -msgstr "" +msgstr "Leverantörsbetalningar" #. module: account #: field:account.period,name:0 @@ -8610,7 +8623,7 @@ msgstr "Aktiv" #: code:addons/account/invoice.py:0 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Okänt fel" #. module: account #: code:addons/account/account.py:0 @@ -8751,7 +8764,7 @@ msgstr "Perioder" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Valutakurs" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -8765,7 +8778,7 @@ msgstr "For Value percent enter % ratio between 0-1." #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: account #: view:account.move.line.reconcile.select:0 @@ -8793,7 +8806,7 @@ msgstr "" #. module: account #: field:account.installer,sale_tax:0 msgid "Sale Tax(%)" -msgstr "" +msgstr "Moms(%)" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -8950,7 +8963,7 @@ msgstr "Källskatt" #: code:addons/account/report/account_profit_loss.py:0 #, python-format msgid "Net Profit" -msgstr "" +msgstr "Nettovinst" #. module: account #: view:ir.sequence:0 @@ -8966,7 +8979,7 @@ msgstr "This is a model for recurring accounting entries" #: code:addons/account/account_analytic_line.py:0 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Det finns inget intäktskonto för denna produkt: \"%s\" (id:%d)" #. module: account #: report:account.general.ledger:0 @@ -9068,7 +9081,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Balansomslutningsrapport" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -9104,7 +9117,7 @@ msgstr "Fakturarader" #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 msgid "End period" -msgstr "" +msgstr "Slutperiod" #. module: account #: code:addons/account/account_move_line.py:0 @@ -9135,17 +9148,17 @@ msgstr "Write-Off Move" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "Fakturans status är klar." #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Försäljningsrapport per konto" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Kontots momsregion" #. module: account #: report:account.invoice:0 @@ -9201,7 +9214,7 @@ msgstr "" #. module: account #: view:account.subscription:0 msgid "Recurring" -msgstr "" +msgstr "Återkommande" #. module: account #: code:addons/account/account_move_line.py:0 @@ -9212,7 +9225,7 @@ msgstr "Entry is already reconciled" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Kundfordranskonto" #. module: account #: selection:account.model.line,date_maturity:0 @@ -9222,7 +9235,7 @@ msgstr "Företags betalningsvillkor" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Intervall" #. module: account #: code:addons/account/account_move_line.py:0 @@ -9269,7 +9282,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -9286,7 +9299,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Periodiserad kundreskontra" #. module: account #: field:account.tax,applicable_type:0 @@ -9313,7 +9326,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Debitering" #. module: account #: model:account.journal,name:account.check_journal @@ -9323,7 +9336,7 @@ msgstr "" #. module: account #: view:account.account:0 msgid "Parent Account" -msgstr "" +msgstr "Moderkonto" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -9338,7 +9351,7 @@ msgstr "Remaining amount due." #. module: account #: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement msgid "Statistic Reports" -msgstr "" +msgstr "Statistikrapport" #. module: account #: field:account.installer,progress:0 @@ -9356,7 +9369,7 @@ msgstr "Accounts Mapping" #: code:addons/account/invoice.py:0 #, python-format msgid "Invoice '%s' is waiting for validation." -msgstr "" +msgstr "Faktura '%s' väntar på validering." #. module: account #: selection:account.entries.report,month:0 @@ -9365,12 +9378,12 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Kontots kod måste vara unik per företag." #. module: account #: help:account.invoice.line,account_id:0 @@ -9381,7 +9394,7 @@ msgstr "The income or expense account related to the selected product." #: code:addons/account/account_move_line.py:0 #, python-format msgid "The date of your Journal Entry is not in the defined period!" -msgstr "" +msgstr "Journaldatumet tillhör inte den aktuella perioden!" #. module: account #: field:account.subscription,period_total:0 @@ -9397,7 +9410,7 @@ msgstr "General Journal" #. module: account #: view:account.invoice:0 msgid "Search Invoice" -msgstr "" +msgstr "Sök faktura" #. module: account #: report:account.invoice:0 @@ -9447,7 +9460,7 @@ msgstr "Cost Ledger (Only quantities)" #. module: account #: model:process.node,note:account.process_node_supplierpaidinvoice0 msgid "Invoice's state is Done." -msgstr "" +msgstr "Fakturans status är klar." #. module: account #: model:process.transition,note:account.process_transition_reconcilepaid0 @@ -9457,7 +9470,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Sok kontomallar" #. module: account #: view:account.invoice.tax:0 @@ -9494,7 +9507,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Företag" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -9509,6 +9522,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Analysjournalen kan gömmas utan att du behöver ta bort den om du markerar " +"denna." #. module: account #: field:account.analytic.line,ref:0 @@ -9528,7 +9543,7 @@ msgstr "Account Model" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Februari" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9558,7 +9573,7 @@ msgstr "Framtida" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Sök journaltransaktioner" #. module: account #: help:account.tax,base_sign:0 @@ -9585,7 +9600,7 @@ msgstr "Expense Account on Product Template" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Belopp valuta" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:0 diff --git a/addons/account_accountant/i18n/sk.po b/addons/account_accountant/i18n/sk.po new file mode 100644 index 00000000000..0cc5cfa042d --- /dev/null +++ b/addons/account_accountant/i18n/sk.po @@ -0,0 +1,23 @@ +# Slovak translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 10:27+0000\n" +"Last-Translator: Radoslav Sloboda \n" +"Language-Team: Slovak \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_accountant +#: model:ir.module.module,shortdesc:account_accountant.module_meta_information +msgid "Accountant" +msgstr "Účtovník" diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po index 942e9001e2d..74e394b78f2 100644 --- a/addons/account_analytic_analysis/i18n/es.po +++ b/addons/account_analytic_analysis/i18n/es.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: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-05 00:05+0000\n" +"PO-Revision-Date: 2010-12-05 07:32+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po index 18e867d2f2c..976b478772e 100644 --- a/addons/account_analytic_analysis/i18n/es_EC.po +++ b/addons/account_analytic_analysis/i18n/es_EC.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-06 15:38+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 04:00+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-07 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -25,19 +25,6 @@ msgstr "" "Número de horas que pueden ser facturadas más aquellas que ya han sido " "facturadas." -#. module: account_analytic_analysis -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: account_analytic_analysis -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." @@ -60,20 +47,15 @@ msgstr "Error de acceso" msgid "Theorical Revenue" msgstr "Ingresos teóricos" -#. module: account_analytic_analysis -#: field:account.analytic.account,last_invoice_date:0 -msgid "Last Invoice Date" -msgstr "Fecha última factura" - #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." msgstr "Fecha de la última factura creada para esta cuenta analítica." #. module: account_analytic_analysis -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos" +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "Fecha última factura" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -165,11 +147,6 @@ msgstr "Horas no facturadas" msgid "Date of the latest work done on this account." msgstr "Fecha del último trabajo realizado en esta cuenta." -#. module: account_analytic_analysis -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information msgid "report_account_analytic" @@ -295,6 +272,11 @@ msgstr "Todas las entradas no facturadas" msgid "Hours Tot" msgstr "Horas totales" +#. module: account_analytic_analysis +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "¡Error! No puede crear cuentas analíticas recursivas." + #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 msgid "" diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po index dc07f5700d4..febd2654a04 100644 --- a/addons/account_analytic_analysis/i18n/pt.po +++ b/addons/account_analytic_analysis/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-27 14:36+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 11:49+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -24,19 +24,6 @@ msgid "" msgstr "" "Número de horas que podem ser facturadas mais as que já foram facturadas." -#. module: account_analytic_analysis -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " -"especial !" - -#. module: account_analytic_analysis -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da ação" - #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." @@ -60,25 +47,15 @@ msgstr "Erro de acesso" msgid "Theorical Revenue" msgstr "Rendimento Teórico" -#. module: account_analytic_analysis -#: field:account.analytic.account,last_invoice_date:0 -msgid "Last Invoice Date" -msgstr "Data da última factura" - -#. module: account_analytic_analysis -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo deve ser único!" - #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." msgstr "Data da última factura criada para esta conta analítica." #. module: account_analytic_analysis -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Erro ! Não pode criar menus recursivos" +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "Data da última factura" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -95,11 +72,6 @@ msgstr "Margem Teórica" msgid "Real Margin Rate (%)" msgstr "Margem Real da Taxa (%)" -#. module: account_analytic_analysis -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID do certificado do módulo tem de ser único!" - #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" @@ -175,11 +147,6 @@ msgstr "Horas não Facturadas" msgid "Date of the latest work done on this account." msgstr "Data do último trabalho feito nesta conta" -#. module: account_analytic_analysis -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML Inválido para a Arquitectura de Vista!" - #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information msgid "report_account_analytic" @@ -307,9 +274,9 @@ msgid "Hours Tot" msgstr "Total de Horas" #. module: account_analytic_analysis -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "O tamanho do campo não pode ser inferior a 1 !" +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Erro! Não pode criar contas analíticas recursivamente" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -328,3 +295,27 @@ msgstr "" #~ msgid "Financial Project Management" #~ msgstr "Gestão do Projecto Financeiro" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML Inválido para a Arquitectura de Vista!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Erro ! Não pode criar menus recursivos" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID do certificado do módulo tem de ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "O tamanho do campo não pode ser inferior a 1 !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo deve ser único!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da ação" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " +#~ "especial !" diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po index 727033c1315..c5b8f783e81 100644 --- a/addons/account_analytic_analysis/i18n/pt_BR.po +++ b/addons/account_analytic_analysis/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 19:19+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 13:07+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-26 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -24,18 +24,6 @@ msgid "" msgstr "" "Número de horas que podem ser faturadas além daquelas que já foram faturadas" -#. module: account_analytic_analysis -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objeto deve começar com x_ e não conter caracteres especiais!" - -#. module: account_analytic_analysis -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da ação." - #. module: account_analytic_analysis #: help:account.analytic.account,remaining_ca:0 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount." @@ -57,25 +45,15 @@ msgstr "Erro de acesso" msgid "Theorical Revenue" msgstr "Receita Projetada" -#. module: account_analytic_analysis -#: field:account.analytic.account,last_invoice_date:0 -msgid "Last Invoice Date" -msgstr "Data da Última fatura" - -#. module: account_analytic_analysis -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo precisa ser único !" - #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." msgstr "Data da última fatura criada para esta conta analítica." #. module: account_analytic_analysis -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Erro! Você não pode criar um Menu recursivo." +#: field:account.analytic.account,last_invoice_date:0 +msgid "Last Invoice Date" +msgstr "Data da Última fatura" #. module: account_analytic_analysis #: help:account.analytic.account,theorical_margin:0 @@ -92,11 +70,6 @@ msgstr "Marem Projetada" msgid "Real Margin Rate (%)" msgstr "Taxa Real de Margem" -#. module: account_analytic_analysis -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID de certificado do módulo precisa ser único !" - #. module: account_analytic_analysis #: help:account.analytic.account,last_worked_invoiced_date:0 msgid "" @@ -172,11 +145,6 @@ msgstr "Horas a faturar" msgid "Date of the latest work done on this account." msgstr "Data do último trabalho realizado nesta conta." -#. module: account_analytic_analysis -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitetura de exibição" - #. module: account_analytic_analysis #: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information msgid "report_account_analytic" @@ -303,9 +271,9 @@ msgid "Hours Tot" msgstr "Total de Horas" #. module: account_analytic_analysis -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "O tamanho do campo nunca pode ser menor que 1 !" +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Erro! Você não pode criar contas analíticas recursivas" #. module: account_analytic_analysis #: help:account.analytic.account,total_cost:0 @@ -358,5 +326,28 @@ msgstr "" #~ msgid "Current Analytic Accounts" #~ msgstr "Contas analíticas atuais" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML inválido para a arquitetura de exibição" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da ação." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objeto deve começar com x_ e não conter caracteres especiais!" + #~ msgid "My Uninvoiced Entries" #~ msgstr "Minhas Entradas não Faturadas" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Erro! Você não pode criar um Menu recursivo." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID de certificado do módulo precisa ser único !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo precisa ser único !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !" diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po index 58b24c90969..e8141b22917 100644 --- a/addons/account_analytic_analysis/i18n/ru.po +++ b/addons/account_analytic_analysis/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 10:20+0000\n" +"PO-Revision-Date: 2010-12-05 08:07+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po index 7fc9758f356..fce78913343 100644 --- a/addons/account_analytic_default/i18n/de.po +++ b/addons/account_analytic_default/i18n/de.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-26 11:36+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 12:30+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -21,19 +22,6 @@ msgstr "" msgid "Account Analytic Default" msgstr "Analyt. Buchungsvorlage" -#. module: account_analytic_default -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten !" - -#. module: account_analytic_default -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen." - #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 msgid "" @@ -72,11 +60,6 @@ msgstr "Gruppierung..." msgid "Default end date for this Analytical Account" msgstr "Gültig bis Datum für das Analytische Konto" -#. module: account_analytic_default -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" @@ -103,11 +86,6 @@ msgstr "" msgid "Sale Order Line" msgstr "Auftragsposition" -#. module: account_analytic_default -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" @@ -122,7 +100,7 @@ msgstr "Produkt" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Analyt. Verrechnung" +msgstr "Analytische Verrechnung" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -146,11 +124,6 @@ msgstr "Buchungen" msgid "End Date" msgstr "Endedatum" -#. module: account_analytic_default -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: account_analytic_default #: help:account.analytic.default,user_id:0 msgid "" @@ -183,15 +156,10 @@ msgstr "" msgid "Sequence" msgstr "Reihenfolge" -#. module: account_analytic_default -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "Rechungsposition" +msgstr "Rechnungszeile" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -223,7 +191,17 @@ msgstr "" "Zeigt eine Liste analytischer Konten, in der Reihenfolge wie von Ihnen " "festgelegt." -#. module: account_analytic_default -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten !" diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po index e7d88447d12..a117aebaeb0 100644 --- a/addons/account_analytic_default/i18n/es_EC.po +++ b/addons/account_analytic_default/i18n/es_EC.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-17 17:34+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 04:03+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_default @@ -21,19 +21,6 @@ msgstr "" msgid "Account Analytic Default" msgstr "Cuenta analítica por defecto" -#. module: account_analytic_default -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: account_analytic_default -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 msgid "" @@ -41,6 +28,10 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "partner, it will automatically take this as an analytical account)" msgstr "" +"Seleccione una empresa que utilizará esta cuenta analítica como la cuenta " +"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o " +"pedidos de venta, si se selecciona esta empresa, automáticamente se " +"utilizará esta cuenta analítica)." #. module: account_analytic_default #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner @@ -52,32 +43,27 @@ msgstr "Reglas analíticas" #. module: account_analytic_default #: help:account.analytic.default,analytic_id:0 msgid "Analytical Account" -msgstr "" +msgstr "Cuenta analítica" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "" +msgstr "Agrupado por..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 msgid "Default end date for this Analytical Account" -msgstr "" - -#. module: account_analytic_default -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." +msgstr "Fecha final por defecto para esta cuenta analítica." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Paquete de productos" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -91,16 +77,20 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "company, it will automatically take this as an analytical account)" msgstr "" +"Seleccione una compañía que utilizará esta cuenta analítica como la cuenta " +"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o " +"pedidos de venta, si se selecciona esta compañía, automáticamente se " +"utilizará esta cuenta analítica)." #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_sale_order_line msgid "Sale Order Line" -msgstr "" +msgstr "Línea de pedido" #. module: account_analytic_default #: help:account.analytic.default,date_start:0 msgid "Default start date for this Analytical Account" -msgstr "" +msgstr "Fecha inicial por defecto para esta cuenta analítica." #. module: account_analytic_default #: view:account.analytic.default:0 @@ -111,7 +101,7 @@ msgstr "Producto" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "" +msgstr "Distribución analítica" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -135,16 +125,13 @@ msgstr "Asientos" msgid "End Date" msgstr "Fecha final" -#. module: account_analytic_default -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_analytic_default #: help:account.analytic.default,user_id:0 msgid "" "select a user which will use analytical account specified in analytic default" msgstr "" +"Seleccione un usuario que utilizará esta cuenta analítica como la cuenta " +"analítica por defecto." #. module: account_analytic_default #: view:account.analytic.default:0 @@ -160,6 +147,10 @@ msgid "" "default (eg. create new cutomer invoice or Sale order if we select this " "product, it will automatically take this as an analytical account)" msgstr "" +"Seleccione un producto que utilizará esta cuenta analítica como la cuenta " +"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o " +"pedidos de venta, si se selecciona este producto, automáticamente se " +"utilizará esta cuenta analítica)." #. module: account_analytic_default #: field:account.analytic.default,sequence:0 @@ -169,7 +160,7 @@ msgstr "Secuencia" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Detalle de Factura" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -180,7 +171,7 @@ msgstr "Cuenta analítica" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Accounts" -msgstr "" +msgstr "Cuentas" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -198,3 +189,5 @@ msgstr "Fecha inicial" msgid "" "Gives the sequence order when displaying a list of analytic distribution" msgstr "" +"Indica el orden de la secuencia cuando se muestra una lista de distribución " +"analítica." diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po index ee9fd5019d9..95275d418c9 100644 --- a/addons/account_analytic_plans/i18n/de.po +++ b/addons/account_analytic_plans/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-28 13:43+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 12:31+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-29 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -22,19 +22,6 @@ msgstr "" msgid "Account4 Id" msgstr "Konto4 ID" -#. module: account_analytic_plans -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können kein rekursives Menü erstellen." - -#. module: account_analytic_plans -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten !" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 #: view:account.crossovered.analytic:0 @@ -110,6 +97,11 @@ msgstr "Bis Datum" msgid "Plan Id" msgstr "Plan ID" +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" @@ -131,20 +123,15 @@ msgid "Distribution Code" msgstr "Kurzbezeichnung" #. module: account_analytic_plans -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Percentage" +msgstr "Prozent" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Printing date" msgstr "Datum Druck" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Percentage" -msgstr "Prozent" - #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sale Order Line" @@ -156,9 +143,9 @@ msgid "Dont show empty lines" msgstr "Zeige keine leeren Zeilen" #. module: account_analytic_plans -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID sollte eindeutig sein !" +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 @@ -215,6 +202,11 @@ msgstr "Verrechnungsposition" msgid "Default Entries" msgstr "Vorlage Verrechnung" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 @@ -255,6 +247,11 @@ msgstr "Konto1 ID" msgid "Maximum Allowed (%)" msgstr "Max. Erlaubt (100%)" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 msgid "Root Account" @@ -272,11 +269,6 @@ msgstr "Verrechnungsvorlage gespeichert" msgid "Analytic Plan Instance" msgstr "Analyt. Verrechnungsvorgang" -#. module: account_analytic_plans -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" @@ -287,6 +279,12 @@ msgstr "Vorlage Verrechnung" msgid "Ok" msgstr "OK" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information msgid "Multiple-plans management in Analytic Accounting" @@ -323,11 +321,6 @@ msgstr "Der Wert sollte zwischen %s und %s sein." msgid "Bank Statement Line" msgstr "Bankauszug Buchungen" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" @@ -338,6 +331,11 @@ msgstr "Wert" msgid "Print Crossovered Analytic" msgstr "Druck Kreuzanalyse" +#. module: account_analytic_plans +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 msgid "Account6 Id" @@ -460,11 +458,6 @@ msgstr "" msgid "No Analytic Journal !" msgstr "Kein Analytisches Journal !" -#. module: account_analytic_plans -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" @@ -517,6 +510,11 @@ msgstr "Analyt. Konto Referenz" msgid "Invoice" msgstr "Rechnung" +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + #. module: account_analytic_plans #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 @@ -528,6 +526,11 @@ msgstr "Abbruch" msgid "Start Date" msgstr "Start Datum" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "at" @@ -538,11 +541,6 @@ msgstr "bei" msgid "Company" msgstr "Unternehmen" -#. module: account_analytic_plans -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" @@ -557,6 +555,9 @@ msgstr "Von Datum" #~ msgid "Create Model" #~ msgstr "Erzeuge Model" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "OK" #~ msgstr "OK" @@ -630,3 +631,24 @@ msgstr "Von Datum" #~ msgid "Crossovered Analytic -" #~ msgstr "Matrix Analyse" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten !" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po index 0a782bbceb3..640a613b227 100644 --- a/addons/account_analytic_plans/i18n/es.po +++ b/addons/account_analytic_plans/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:33+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:14+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -22,19 +22,6 @@ msgstr "" msgid "Account4 Id" msgstr "Id cuenta4" -#. module: account_analytic_plans -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - -#. module: account_analytic_plans -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 #: view:account.crossovered.analytic:0 @@ -111,6 +98,11 @@ msgstr "Hasta fecha" msgid "Plan Id" msgstr "Id plan" +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "¡El nombre del diaro debe ser único por compañía!" + #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" @@ -132,20 +124,15 @@ msgid "Distribution Code" msgstr "Código de distribución" #. module: account_analytic_plans -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Percentage" +msgstr "Porcentaje" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Printing date" msgstr "Fecha de impresión" -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Percentage" -msgstr "Porcentaje" - #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sale Order Line" @@ -157,9 +144,9 @@ msgid "Dont show empty lines" msgstr "No mostrar líneas vacías" #. module: account_analytic_plans -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "analitica.plan.crear.modelo.accion" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 @@ -216,6 +203,11 @@ msgstr "Nombre de plan" msgid "Default Entries" msgstr "Asientos por defecto" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "No puede crear una línea de movimiento en una cuenta cerrada." + #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 @@ -256,6 +248,11 @@ msgstr "Id cuenta1" msgid "Maximum Allowed (%)" msgstr "Máximo permitido (%)" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." + #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 msgid "Root Account" @@ -273,11 +270,6 @@ msgstr "Modelo de distribución guardado" msgid "Analytic Plan Instance" msgstr "Instancia de plan analítico" -#. module: account_analytic_plans -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" @@ -286,7 +278,15 @@ msgstr "Modelos distribución" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 msgid "Ok" -msgstr "Acceptar" +msgstr "Aceptar" + +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" +"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " +"una empresa." #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information @@ -324,11 +324,6 @@ msgstr "El total debería estar entre %s y %s" msgid "Bank Statement Line" msgstr "Línea extracto bancario" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "analitica.plan.crear.modelo.accion" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" @@ -339,6 +334,11 @@ msgstr "Importe" msgid "Print Crossovered Analytic" msgstr "Imprimir analítica cruzada" +#. module: account_analytic_plans +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 msgid "Account6 Id" @@ -457,11 +457,6 @@ msgstr "¡Debe definir un diario analítico en el diario '%s'!" msgid "No Analytic Journal !" msgstr "¡No diario analítico!" -#. module: account_analytic_plans -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" @@ -514,6 +509,11 @@ msgstr "Referencia cuenta analítica" msgid "Invoice" msgstr "Factura" +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "¡El código del diario debe ser único por compañía!" + #. module: account_analytic_plans #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 @@ -525,6 +525,11 @@ msgstr "Cancelar" msgid "Start Date" msgstr "Fecha inicial" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "at" @@ -535,16 +540,17 @@ msgstr "a las" msgid "Company" msgstr "Compañía" -#. module: account_analytic_plans -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" msgstr "Desde la fecha" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Select Information" #~ msgstr "Seleccionar información" @@ -554,6 +560,9 @@ msgstr "Desde la fecha" #~ msgid "Create Model" #~ msgstr "Crear modelo" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "OK" #~ msgstr "Aceptar" @@ -565,6 +574,9 @@ msgstr "Desde la fecha" #~ msgstr "" #~ "Este modelo de distribución ha sido guardado. Más tarde podrá reutilizarlo." +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + #~ msgid "" #~ "This module allows to use several analytic plans, according to the general " #~ "journal,\n" @@ -631,3 +643,15 @@ msgstr "Desde la fecha" #~ msgid "Crossovered Analytic -" #~ msgstr "Analítico Entrecruzado -" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po index 58168d7d63f..f7c5318473f 100644 --- a/addons/account_analytic_plans/i18n/fr.po +++ b/addons/account_analytic_plans/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 09:59+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-06 14:35+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -102,7 +101,7 @@ msgstr "Identifiant du Plan" #. module: account_analytic_plans #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Le nom du journal doit être unique dans chaque société !" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action @@ -207,7 +206,7 @@ msgstr "Entrées par défaut" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Impossible de créer une ligne de transfert sur un compte clos" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po index cd31048c1d8..754353a4f97 100644 --- a/addons/account_analytic_plans/i18n/sv.po +++ b/addons/account_analytic_plans/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-12-01 09:20+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 12:49+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans @@ -21,18 +21,6 @@ msgstr "" msgid "Account4 Id" msgstr "" -#. module: account_analytic_plans -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fel! Ni kan inte skapa rekursiva menyer" - -#. module: account_analytic_plans -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 #: view:account.crossovered.analytic:0 @@ -82,7 +70,7 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 #, python-format msgid "Please put a name and a code before saving the model !" -msgstr "" +msgstr "Vänligen skriv ett namn och en kod innan du sparar modellen !" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line @@ -97,18 +85,23 @@ msgstr "" #. module: account_analytic_plans #: view:account.crossovered.analytic:0 msgid "Print" -msgstr "" +msgstr "Utskrift" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "To Date" -msgstr "" +msgstr "Till datum:" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 msgid "Plan Id" msgstr "" +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "Journalnamnet måste vara unikt per företag!" + #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action msgid "Analytic Distribution's Models" @@ -127,23 +120,18 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.instance,code:0 msgid "Distribution Code" -msgstr "" - -#. module: account_analytic_plans -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Felaktigt namn för modell i händelsedefinitionen." - -#. module: account_analytic_plans -#: report:account.analytic.account.crossovered.analytic:0 -msgid "Printing date" -msgstr "Utskriftsdatum" +msgstr "Fördelningskod" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Percentage" msgstr "Procent" +#. module: account_analytic_plans +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Printing date" +msgstr "Utskriftsdatum" + #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sale Order Line" @@ -155,9 +143,9 @@ msgid "Dont show empty lines" msgstr "Visa inte tomma rader" #. module: account_analytic_plans -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Certifikat ID för modulen måste vara unik!" +#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model +msgid "analytic.plan.create.model.action" +msgstr "" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 @@ -185,7 +173,7 @@ msgstr "Valuta" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Analytic Account :" -msgstr "" +msgstr "Analyskonto :" #. module: account_analytic_plans #: view:account.analytic.plan.line:0 @@ -212,6 +200,11 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan,default_instance_id:0 msgid "Default Entries" +msgstr "Standardvärden" + +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." msgstr "" #. module: account_analytic_plans @@ -237,7 +230,7 @@ msgstr "Användarfel" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Journalrader" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model @@ -252,6 +245,11 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 msgid "Maximum Allowed (%)" +msgstr "Maximalt tillåtet (%)" + +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." msgstr "" #. module: account_analytic_plans @@ -271,11 +269,6 @@ msgstr "Distributionsmodell sparad" msgid "Analytic Plan Instance" msgstr "" -#. module: account_analytic_plans -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Felaktig XML för Vyarkitektur!" - #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open msgid "Distribution Models" @@ -286,6 +279,13 @@ msgstr "Distributionsmodell" msgid "Ok" msgstr "Ok" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" +"Du kan inte skapa en transaktion på en ett konto utan en kund/leverantör" + #. module: account_analytic_plans #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information msgid "Multiple-plans management in Analytic Accounting" @@ -299,7 +299,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.line,min_required:0 msgid "Minimum Allowed (%)" -msgstr "" +msgstr "Minimum tillåtet (%)" #. module: account_analytic_plans #: field:account.analytic.plan.instance,plan_id:0 @@ -315,28 +315,28 @@ msgstr "" #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "The Total Should be Between %s and %s" -msgstr "" +msgstr "Totalen borde vara mellan %s och %s" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "" -#. module: account_analytic_plans -#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model -msgid "analytic.plan.create.model.action" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Amount" -msgstr "" +msgstr "Belopp" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic msgid "Print Crossovered Analytic" msgstr "" +#. module: account_analytic_plans +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account_analytic_plans #: field:account.analytic.plan.instance,account6_ids:0 msgid "Account6 Id" @@ -388,7 +388,7 @@ msgstr "" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "Quantity" -msgstr "" +msgstr "Antal" #. module: account_analytic_plans #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action @@ -398,7 +398,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account_ids:0 msgid "Account Id" -msgstr "" +msgstr "Konto id" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -408,7 +408,7 @@ msgstr "Kod" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "Journal" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:0 @@ -422,11 +422,6 @@ msgstr "" msgid "No Analytic Journal !" msgstr "" -#. module: account_analytic_plans -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Namnet på modulen måste vara unikt!" - #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" @@ -445,7 +440,7 @@ msgstr "Bankkontoutdrag" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analys konto" #. module: account_analytic_plans #: field:account.analytic.default,analytics_id:0 @@ -462,7 +457,7 @@ msgstr "" #: code:addons/account_analytic_plans/account_analytic_plans.py:0 #, python-format msgid "Value Error" -msgstr "" +msgstr "Värdefel" #. module: account_analytic_plans #: help:account.analytic.plan.line,root_analytic_id:0 @@ -479,6 +474,11 @@ msgstr "" msgid "Invoice" msgstr "Faktura" +#. module: account_analytic_plans +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "Journalkoden måste vara unik per företag!" + #. module: account_analytic_plans #: view:account.crossovered.analytic:0 #: view:analytic.plan.create.model:0 @@ -490,6 +490,11 @@ msgstr "Avbryt" msgid "Start Date" msgstr "Startdatum" +#. module: account_analytic_plans +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "Du kan inte skapa transaktioner på visa-konton." + #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "at" @@ -500,16 +505,16 @@ msgstr "" msgid "Company" msgstr "Företag" -#. module: account_analytic_plans -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 msgid "From Date" msgstr "Från datum" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + #~ msgid "" #~ "This module allows to use several analytic plans, according to the general " #~ "journal,\n" @@ -572,3 +577,18 @@ msgstr "Från datum" #~ "lines,\n" #~ "for one account entry.\n" #~ " " + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Felaktigt namn för modell i händelsedefinitionen." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fel! Ni kan inte skapa rekursiva menyer" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Certifikat ID för modulen måste vara unik!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Felaktig XML för Vyarkitektur!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Namnet på modulen måste vara unikt!" diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po index dde3bd761ae..3b29422e792 100644 --- a/addons/account_anglo_saxon/i18n/es.po +++ b/addons/account_anglo_saxon/i18n/es.po @@ -7,54 +7,39 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:23+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:00+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: account_anglo_saxon -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: account_anglo_saxon -#: help:product.category,property_account_creditor_price_difference_categ:0 -#: help:product.template,property_account_creditor_price_difference:0 -msgid "" -"This account will be used to value price difference between purchase price " -"and cost price." -msgstr "" -"Esta cuenta se utilizará para valorar la diferencia de precios entre el " -"precio de compra y precio de coste" - -#. module: account_anglo_saxon -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML Inválido para la Arquitectura de la Vista!" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" msgstr "Categoría de producto" #. module: account_anglo_saxon -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "Error: La UdV debe estar en una categoría diferente que la UdM." #. module: account_anglo_saxon -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "¡Error! No puede crear categorías recursivas." + +#. module: account_anglo_saxon +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Error: La UdM por defecto y la UdM de compra deben estar en la misma " +"categoría." #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line @@ -129,9 +114,14 @@ msgstr "" "separadas." #. module: account_anglo_saxon -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." +msgstr "" +"Esta cuenta se utilizará para valorar la diferencia de precios entre el " +"precio de compra y precio de coste" #~ msgid " Accounting Property" #~ msgstr " Contabilidad de la propiedad" @@ -139,6 +129,9 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Stock Account" #~ msgstr "Cuenta de Valores" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML Inválido para la Arquitectura de la Vista!" + #~ msgid "" #~ "This module will support the Anglo-Saxons accounting methodology by \n" #~ " changing the accounting logic with stock transactions. The difference " @@ -166,3 +159,18 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ "provisional \n" #~ " cuando la factura sea creada para transferir esta cantidad al deudor o " #~ "acreedor de la cuenta." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po index fa50ee0dba8..2c55969d5be 100644 --- a/addons/account_anglo_saxon/i18n/pt_BR.po +++ b/addons/account_anglo_saxon/i18n/pt_BR.po @@ -7,85 +7,74 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 23:53+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-09 02:25+0000\n" +"Last-Translator: Nédio Batista Marques \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-27 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: account_anglo_saxon -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - -#. module: account_anglo_saxon -#: help:product.category,property_account_creditor_price_difference_categ:0 -#: help:product.template,property_account_creditor_price_difference:0 -msgid "" -"This account will be used to value price difference between purchase price " -"and cost price." -msgstr "" - -#. module: account_anglo_saxon -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category msgid "Product Category" -msgstr "" +msgstr "Categoria de produtos" #. module: account_anglo_saxon -#: constraint:ir.model:0 +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" +"Erro: Unidade de venda deve ser de categoria diferente da unidade de medida" + +#. module: account_anglo_saxon +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "Erro! Você não pode criar categorias recursivas." + +#. module: account_anglo_saxon +#: constraint:product.template:0 msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: account_anglo_saxon -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" +"Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Erro: A unidade padrão e a unidade de compra devem ser da mesma categoria." #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Linha da Fatura" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_purchase_order msgid "Purchase Order" -msgstr "" +msgstr "Ordem de Compra" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "" +msgstr "Modelo de produto" #. module: account_anglo_saxon #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information msgid "Stock Accounting for Anglo Saxon countries" -msgstr "" +msgstr "Banco de Contabilidade para os países anglo-saxões" #. module: account_anglo_saxon #: field:product.category,property_account_creditor_price_difference_categ:0 #: field:product.template,property_account_creditor_price_difference:0 msgid "Price Difference Account" -msgstr "" +msgstr "Diferença de preço de Conta" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "lista de opções" #. module: account_anglo_saxon #: model:ir.module.module,description:account_anglo_saxon.module_meta_information @@ -105,8 +94,28 @@ msgid "" " Secondly, price differences between actual purchase price and fixed " "product standard price are booked on a separate account" msgstr "" +"Este módulo irá apoiar as metodologia de contabilização anglo-saxões \n" +" Mudando a lógica de contabilização com transações de estoque. A " +"diferença entre os países de contabilidade anglo-saxão\n" +" e os outros ou também chamado continental representando outros países, é " +"o momento de tomar o custo dos bens vendidos versus custo de vendas.\n" +" Contabilidade Anglo-saxões assumirá o custo quando for criada a de " +"venda, contabilidade continental terá o custo no momento em que as " +"mercadorias são enviadas.\n" +" Este módulo irá adicionar essa funcionalidade, usando uma conta " +"provisória, para armazenar o valor das mercadorias expedidas e vai contra " +"reservar esta conta provisória\n" +" Quando a nota fiscal é criada para transferir esta quantia para a conta " +"do credor ou devedor.\n" +" Secundáriamente, as diferenças de preços entre o preço de compra real e " +"preço padrão de produto fixo são contabilizadas numa conta separada" #. module: account_anglo_saxon -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" +#: help:product.category,property_account_creditor_price_difference_categ:0 +#: help:product.template,property_account_creditor_price_difference:0 +msgid "" +"This account will be used to value price difference between purchase price " +"and cost price." msgstr "" +"Essa conta será usada para valorizar a diferença de preço entre preço de " +"compra e o preço de custo." diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po index ec1554f4d97..222285eb97d 100644 --- a/addons/account_budget/i18n/es.po +++ b/addons/account_budget/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:51+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:00+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -34,9 +34,10 @@ msgid "Budgetary Positions" msgstr "Posiciones presupuestarias" #. module: account_budget -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "" +"Este asistente es utilizado para imprimir el resúmen de los presupuestos" #. module: account_budget #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view @@ -61,11 +62,6 @@ msgstr "Confirmar" msgid "Validate User" msgstr "Validar usuario" -#. module: account_budget -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" @@ -96,23 +92,17 @@ msgid "at" msgstr "a las" #. module: account_budget -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos" +#: view:account.budget.report:0 +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "Imprimir presupuestos" #. module: account_budget #: report:account.budget:0 msgid "Currency:" msgstr "Moneda:" -#. module: account_budget -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_report msgid "Account Budget crossvered report" @@ -128,17 +118,16 @@ msgstr "Validado" msgid "Percentage" msgstr "Porcentaje" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "hasta" + #. module: account_budget #: field:crossovered.budget,state:0 msgid "Status" msgstr "Estado" -#. module: account_budget -#: view:account.budget.crossvered.summary.report:0 -msgid "This wizard is used to print summary of budgets" -msgstr "" -"Este asistente es utilizado para imprimir el resúmen de los presupuestos" - #. module: account_budget #: report:crossovered.budget.report:0 msgid "%" @@ -168,9 +157,9 @@ msgid "Company" msgstr "Compañía" #. module: account_budget -#: report:crossovered.budget.report:0 -msgid "to" -msgstr "hasta" +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "Para aprobar" #. module: account_budget #: view:crossovered.budget:0 @@ -215,11 +204,6 @@ msgstr "Importe real" msgid "End Date" msgstr "Fecha final" -#. module: account_budget -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report @@ -312,9 +296,10 @@ msgid "Approve" msgstr "Aprobar" #. module: account_budget -#: view:crossovered.budget:0 -msgid "To Approve" -msgstr "Para aprobar" +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Fecha de inicio" #. module: account_budget #: view:account.budget.post:0 @@ -331,13 +316,6 @@ msgstr "Posición presupuestaria" msgid "Start of period" msgstr "Inicio del período" -#. module: account_budget -#: view:account.budget.report:0 -#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic -#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report -msgid "Print Budgets" -msgstr "Imprimir presupuestos" - #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report msgid "Account Budget crossvered summary report" @@ -349,11 +327,6 @@ msgstr "Informe cruzado resumido presupuesto contable" msgid "Theoretical Amt" msgstr "Importe teórico" -#. module: account_budget -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" - #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -362,11 +335,6 @@ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" msgid "Select Dates Period" msgstr "Seleccione fechas del período" -#. module: account_budget -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -470,11 +438,6 @@ msgstr "Cuentas" msgid "Budget Lines" msgstr "Líneas de presupuesto" -#. module: account_budget -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" - #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -490,10 +453,9 @@ msgid "Budget Management" msgstr "Gestión presupuestaria" #. module: account_budget -#: field:crossovered.budget,date_from:0 -#: field:crossovered.budget.lines,date_from:0 -msgid "Start Date" -msgstr "Fecha de inicio" +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "¡Error! No puede crear cuentas analíticas recursivas." #. module: account_budget #: report:account.budget:0 @@ -501,14 +463,15 @@ msgstr "Fecha de inicio" msgid "Analysis from" msgstr "Análisis desde" -#. module: account_budget -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #~ msgid "% performance" #~ msgstr "% rendimiento" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Printing date:" #~ msgstr "Fecha impresión:" @@ -539,6 +502,9 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Select Options" #~ msgstr "Seleccionar opciones" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Print Summary of Budgets" #~ msgstr "Imprimir resumen de presupuestos" @@ -566,6 +532,9 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Spreading" #~ msgstr "Difusión" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + #~ msgid "Budget Item Detail" #~ msgstr "Detalle de elemento presupuestario" @@ -626,3 +595,21 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ "la difusión, para las cuentas analíticas seleccionadas, de los presupuestos " #~ "principales por presupuestos.\n" #~ "\n" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po index 46f44d1706f..4e1a08399a4 100644 --- a/addons/account_budget/i18n/pt_BR.po +++ b/addons/account_budget/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-03 07:34+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-09 02:59+0000\n" +"Last-Translator: Nédio Batista Marques \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -24,7 +24,7 @@ msgstr "Usuário responsável" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Confirmed" -msgstr "Confirmado" +msgstr "Confirmada" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.open_budget_post_form @@ -49,11 +49,20 @@ msgid "" "revenue per analytic account and monitor its evolution based on the actuals " "realised during that period." msgstr "" +"Um orçamento é uma previsão das receitas e despesas esperadas para um " +"período no futuro da sua empresa. Com um orçamento, uma empresa é capaz de " +"examinar cuidadosamente quanto dinheiro eles estão arrecadando durante um " +"determinado período e descobrir a melhor maneira de dividi-lo entre várias " +"categorias. Para manter o controle para onde seu dinheiro vai, você pode " +"estar menos propensos a gastar mais e mais provável a atender aos seus " +"objetivos financeiros. A previsão de um orçamento detalhando a receita " +"esperada por conta analítica e monitorarar sua evolução baseada nos dados " +"efetivos realizados durante esse período." #. module: account_budget #: view:crossovered.budget:0 msgid "Confirm" -msgstr "confirmar" +msgstr "Confirmado" #. module: account_budget #: field:crossovered.budget,validating_user_id:0 @@ -104,7 +113,7 @@ msgstr "Moeda:" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_report msgid "Account Budget crossvered report" -msgstr "" +msgstr "Relatório de Conta orçamento contrapartida" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -187,7 +196,7 @@ msgstr "Completo" #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Practical Amt" -msgstr "" +msgstr "Amt prático" #. module: account_budget #: view:account.budget.post:0 @@ -206,7 +215,7 @@ msgstr "Data Final" #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report msgid "Account Budget report for analytic account" -msgstr "" +msgstr "Relatório de orçamento conta analítica" #. module: account_budget #: view:account.budget.post:0 @@ -317,13 +326,13 @@ msgstr "Início do período" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report msgid "Account Budget crossvered summary report" -msgstr "" +msgstr "Relatório resumido do orçamento contrapartida" #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 msgid "Theoretical Amt" -msgstr "" +msgstr "Amt teórico" #. module: account_budget #: view:account.budget.analytic:0 @@ -369,6 +378,33 @@ msgid "" "Budgets per Budgets.\n" "\n" msgstr "" +"Este módulo permite aos contabilistas gerenciar orçamentos analíticos e " +"contrapartida\n" +"\n" +"Uma vez que os orçamentos de gerente e o controle orçamental é definidos (na " +"contabilidade/orçamentos),\n" +"os gerentes de projeto podem definir a quantidade planejada em cada conta " +"analítica.\n" +"s\n" +"O contador tem a possibilidade de ver o total do montante previsto para cada " +"um\n" +"Orçamento e orçamento gerente para assegurar que o total planejado não é\n" +"maior/menor do que se planejou para este orçamento de orçamento/Mestre. Cada " +"lista de\n" +"registro também pode ser alternado para uma visualização gráfica do mesmo.\n" +"\n" +"Três relatórios estão disponíveis:\n" +" 1. O primeiro está disponível em uma lista de controle orçamental. Ele " +"dá a propagação, para esses orçamentos, das contas analítico por gerentes " +"dos Orçamentos.\n" +"\n" +" 2. O segundo é um resumo da anterior, apenas dá a propagação, para o " +"orçamento selecionado, das contas analítico.\n" +"\n" +" 3. A última que está disponível no plano analítico de contas. Ele dá a " +"propagação, para as contas analítico selecionadas, do gerente dos orçamentos " +"por orçamentos.\n" +"\n" #. module: account_budget #: field:crossovered.budget.lines,analytic_account_id:0 @@ -424,7 +460,7 @@ msgstr "Administração do Orçamento" #. module: account_budget #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Erro! Você não pode criar contas analíticas recursivas" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po index b988f195888..050a8dc0227 100644 --- a/addons/account_budget/i18n/sv.po +++ b/addons/account_budget/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-12-01 08:48+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 20:23+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_budget @@ -33,9 +33,9 @@ msgid "Budgetary Positions" msgstr "" #. module: account_budget -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Felaktigt namn för modell i händelsedefinitionen." +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "" #. module: account_budget #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view @@ -60,11 +60,6 @@ msgstr "Bekräfta" msgid "Validate User" msgstr "Validera användare" -#. module: account_budget -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Certifikat ID för modulen måste vara unik!" - #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report msgid "Print Summary" @@ -95,22 +90,17 @@ msgid "at" msgstr "" #. module: account_budget -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fel! Ni kan inte skapa rekursiva menyer" +#: view:account.budget.report:0 +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "Skriv ut budgetar" #. module: account_budget #: report:account.budget:0 msgid "Currency:" msgstr "Valuta:" -#. module: account_budget -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" - #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_report msgid "Account Budget crossvered report" @@ -126,16 +116,16 @@ msgstr "Validerad" msgid "Percentage" msgstr "Procent" +#. module: account_budget +#: report:crossovered.budget.report:0 +msgid "to" +msgstr "till" + #. module: account_budget #: field:crossovered.budget,state:0 msgid "Status" msgstr "Status" -#. module: account_budget -#: view:account.budget.crossvered.summary.report:0 -msgid "This wizard is used to print summary of budgets" -msgstr "" - #. module: account_budget #: report:crossovered.budget.report:0 msgid "%" @@ -165,9 +155,9 @@ msgid "Company" msgstr "Företag" #. module: account_budget -#: report:crossovered.budget.report:0 -msgid "to" -msgstr "" +#: view:crossovered.budget:0 +msgid "To Approve" +msgstr "Att godkänna" #. module: account_budget #: view:crossovered.budget:0 @@ -212,11 +202,6 @@ msgstr "" msgid "End Date" msgstr "Slutdatum" -#. module: account_budget -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Felaktig XML för Vyarkitektur!" - #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_analytic #: model:ir.model,name:account_budget.model_account_budget_report @@ -255,7 +240,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account_budget.account_budget #: model:ir.model,name:account_budget.model_crossovered_budget msgid "Budget" -msgstr "" +msgstr "Budget" #. module: account_budget #: report:account.budget:0 @@ -266,19 +251,19 @@ msgstr "Utskriven vid" #: code:addons/account_budget/account_budget.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Fel!" #. module: account_budget #: field:account.budget.post,code:0 #: field:crossovered.budget,code:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 msgid "This wizard is used to print budget" -msgstr "" +msgstr "Guiden används för att skriva ut budgeten" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view @@ -301,17 +286,18 @@ msgstr "" #. module: account_budget #: selection:crossovered.budget,state:0 msgid "Cancelled" -msgstr "" +msgstr "Avbruten" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Godkänn" #. module: account_budget -#: view:crossovered.budget:0 -msgid "To Approve" -msgstr "" +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "Startdatum" #. module: account_budget #: view:account.budget.post:0 @@ -328,13 +314,6 @@ msgstr "" msgid "Start of period" msgstr "" -#. module: account_budget -#: view:account.budget.report:0 -#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic -#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report -msgid "Print Budgets" -msgstr "" - #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report msgid "Account Budget crossvered summary report" @@ -346,11 +325,6 @@ msgstr "" msgid "Theoretical Amt" msgstr "" -#. module: account_budget -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 @@ -359,18 +333,13 @@ msgstr "" msgid "Select Dates Period" msgstr "" -#. module: account_budget -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account_budget #: view:account.budget.analytic:0 #: view:account.budget.crossvered.report:0 #: view:account.budget.crossvered.summary.report:0 #: view:account.budget.report:0 msgid "Print" -msgstr "" +msgstr "Skriv ut" #. module: account_budget #: model:ir.module.module,description:account_budget.module_meta_information @@ -410,7 +379,7 @@ msgstr "" #. module: account_budget #: report:account.budget:0 msgid "Budget :" -msgstr "" +msgstr "Budget :" #. module: account_budget #: report:account.budget:0 @@ -436,12 +405,7 @@ msgstr "Konton" #: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view #: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view msgid "Budget Lines" -msgstr "" - -#. module: account_budget -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" +msgstr "Budgetrader" #. module: account_budget #: view:account.budget.analytic:0 @@ -450,7 +414,7 @@ msgstr "" #: view:account.budget.report:0 #: view:crossovered.budget:0 msgid "Cancel" -msgstr "" +msgstr "Avbryt" #. module: account_budget #: model:ir.module.module,shortdesc:account_budget.module_meta_information @@ -458,9 +422,8 @@ msgid "Budget Management" msgstr "" #. module: account_budget -#: field:crossovered.budget,date_from:0 -#: field:crossovered.budget.lines,date_from:0 -msgid "Start Date" +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." msgstr "" #. module: account_budget @@ -469,10 +432,10 @@ msgstr "" msgid "Analysis from" msgstr "" -#. module: account_budget -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" #~ msgid "" #~ "This module allows accountants to manage analytic and crossovered budgets.\n" @@ -526,3 +489,15 @@ msgstr "" #~ "gives the spreading, for the selected Analytic Accounts, of the Master " #~ "Budgets per Budgets.\n" #~ "\n" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Felaktigt namn för modell i händelsedefinitionen." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fel! Ni kan inte skapa rekursiva menyer" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Certifikat ID för modulen måste vara unik!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Felaktig XML för Vyarkitektur!" diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po index 4de7da4f969..d88c916bf39 100644 --- a/addons/account_coda/i18n/fr.po +++ b/addons/account_coda/i18n/fr.po @@ -8,14 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 08:56+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-06 08:24+0000\n" +"Last-Translator: Quentin THEURET \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: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda @@ -74,7 +73,7 @@ msgstr "Import du CODA" #: code:addons/account_coda/account_coda.py:0 #, python-format msgid "Coda file not found for bank statement !!" -msgstr "" +msgstr "Fichier coda non trouvé pour le relvé de banque !!" #. module: account_coda #: help:account.coda.import,awaiting_account:0 diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po new file mode 100644 index 00000000000..b96b3a98981 --- /dev/null +++ b/addons/account_coda/i18n/pt.po @@ -0,0 +1,250 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-06 13:00+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: account_coda +#: help:account.coda,journal_id:0 +#: field:account.coda.import,journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda_import +msgid "Account Coda Import" +msgstr "" + +#. module: account_coda +#: field:account.coda,name:0 +msgid "Coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: account_coda +#: field:account.coda.import,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: account_coda +#: help:account.coda,date:0 +msgid "Import Date" +msgstr "Importar dados" + +#. module: account_coda +#: field:account.coda,note:0 +msgid "Import log" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Import" +msgstr "Importar" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda import" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/account_coda.py:0 +#, python-format +msgid "Coda file not found for bank statement !!" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,awaiting_account:0 +msgid "" +"Set here the default account that will be used, if the partner is found but " +"does not have the bank account, or if he is domiciled" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: account_coda +#: help:account.coda.import,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Search Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,user_id:0 +msgid "User" +msgstr "Utilizador" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,date:0 +msgid "Date" +msgstr "Data" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_statement +msgid "Coda Import Logs" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_coda +msgid "coda for an Account" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: account_coda +#: help:account.coda,name:0 +msgid "Store the detail of bank statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Open Statements" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "The bank account %s is not defined for the partner %s.\n" +msgstr "" + +#. module: account_coda +#: model:ir.ui.menu,name:account_coda.menu_account_coda_import +msgid "Import Coda Statements" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:account_coda.action_account_coda_import +msgid "Import Coda Statement" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Statements" +msgstr "" + +#. module: account_coda +#: field:account.bank.statement,coda_id:0 +msgid "Coda" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Result of Imported Coda Statements" +msgstr "" + +#. module: account_coda +#: help:account.coda.import,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,coda:0 +#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement +msgid "Coda File" +msgstr "" + +#. module: account_coda +#: model:ir.model,name:account_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_coda +#: model:ir.actions.act_window,name:account_coda.action_account_coda +msgid "Coda Logs" +msgstr "" + +#. module: account_coda +#: code:addons/account_coda/wizard/account_coda_import.py:0 +#, python-format +msgid "Result" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Click on 'New' to select your file :" +msgstr "" + +#. module: account_coda +#: field:account.coda.import,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Close" +msgstr "Fechar" + +#. module: account_coda +#: field:account.coda,statement_ids:0 +msgid "Generated Bank Statements" +msgstr "" + +#. module: account_coda +#: model:ir.module.module,shortdesc:account_coda.module_meta_information +msgid "Account CODA - import bank statements from coda file" +msgstr "" + +#. module: account_coda +#: view:account.coda.import:0 +msgid "Configure Your Journal and Account :" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +msgid "Coda Import" +msgstr "" + +#. module: account_coda +#: view:account.coda:0 +#: field:account.coda,journal_id:0 +msgid "Journal" +msgstr "" diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po index 5f7256124db..eea7b225b16 100644 --- a/addons/account_followup/i18n/es.po +++ b/addons/account_followup/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 20:06+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 20:39+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-26 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup @@ -112,11 +112,21 @@ msgstr "Aceptar" msgid "Select Partners to Remind" msgstr "Seleccionar empresas a recordar" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "No puede crear una línea de movimiento en una cuenta cerrada." + #. module: account_followup #: field:account.followup.print,date:0 msgid "Follow-up Sending Date" msgstr "Fecha envío del seguimiento" +#. module: account_followup +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "Net Days" @@ -191,11 +201,6 @@ msgstr "Fin de mes" msgid "Not Litigation" msgstr "No litigio" -#. module: account_followup -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: account_followup #: view:account.followup.print.all:0 msgid "%(user_signature)s: User name" @@ -226,11 +231,6 @@ msgstr "" "Indica el orden de secuencia cuando se muestra una lista de líneas de " "seguimiento." -#. module: account_followup -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: account_followup #: view:account.followup.print.all:0 #: field:account.followup.print.all,email_body:0 @@ -291,16 +291,19 @@ msgstr "" "\n" "Saludos cordiales,\n" -#. module: account_followup -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_followup #: field:account.followup.print.all,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Enviar correo en el idioma de la empresa" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" +"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " +"una empresa." + #. module: account_followup #: view:account.followup.print.all:0 msgid "Partner Selection" @@ -440,21 +443,11 @@ msgstr "Debido" msgid "Select Partners" msgstr "Seleccionar empresas" -#. module: account_followup -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: account_followup #: view:account.followup.print.all:0 msgid "Email Settings" msgstr "Configuración de correo electrónico" -#. module: account_followup -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: account_followup #: view:account.followup.print.all:0 msgid "Print Follow Ups" @@ -495,6 +488,11 @@ msgstr "%(user_signature)s: Nombre del usuario" msgid "Journal Items" msgstr "Registros del diario" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." + #. module: account_followup #: field:account.followup.print.all,email_conf:0 msgid "Send email confirmation" @@ -510,6 +508,11 @@ msgstr "" "Todos los correos han sido enviados a las empresas correctamente:.\n" "\n" +#. module: account_followup +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No puede crear compañías recursivas." + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" @@ -595,11 +598,6 @@ msgstr "Cancelar" msgid "Follow-Up Lines" msgstr "Líneas de seguimiento" -#. module: account_followup -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" @@ -610,14 +608,6 @@ msgstr "Litigio" msgid "Max Follow Up Level" msgstr "Nivel superior seguimiento máx." -#. module: account_followup -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all msgid "Payable Items" @@ -770,6 +760,11 @@ msgstr "Fecha último seguimiento" msgid "Follow-Up Criteria" msgstr "Criterios seguimiento" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." + #~ msgid "All payable entries" #~ msgstr "Todas los asientos cuentas a pagar" @@ -785,9 +780,18 @@ msgstr "Criterios seguimiento" #~ msgid "Follow-Ups Criteria" #~ msgstr "Criterios de seguimientos" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Select partners to remind" #~ msgstr "Seleccionar empresas para recordar" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "All receivable entries" #~ msgstr "Todos los asientos cuentas a cobrar" @@ -914,6 +918,9 @@ msgstr "Criterios seguimiento" #~ "Saludos cordiales,\n" #~ "\t\t\t" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + #, python-format #~ msgid "" #~ "\n" @@ -925,3 +932,15 @@ msgstr "Criterios seguimiento" #~ "\n" #~ "Correo enviado a las siguientes empresas correctamente.\n" #~ "\n" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po index b9d1008667c..24ac71ea4c8 100644 --- a/addons/account_followup/i18n/sv.po +++ b/addons/account_followup/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 16:02+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 21:20+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_followup @@ -109,31 +109,41 @@ msgstr "Ok" msgid "Select Partners to Remind" msgstr "Välj partner att påminna" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account_followup #: field:account.followup.print,date:0 msgid "Follow-up Sending Date" msgstr "" +#. module: account_followup +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "Net Days" -msgstr "" +msgstr "Nettodagar" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-Ups" -msgstr "" +msgstr "Uppföljningar" #. module: account_followup #: view:account_followup.stat.by.partner:0 msgid "Balance > 0" -msgstr "" +msgstr "Balans > 0" #. module: account_followup #: view:account.move.line:0 msgid "Total debit" -msgstr "" +msgstr "Total debet" #. module: account_followup #: view:account.followup.print.all:0 @@ -143,7 +153,7 @@ msgstr "" #. module: account_followup #: field:account.followup.print,followup_id:0 msgid "Follow-up" -msgstr "" +msgstr "Uppföljning" #. module: account_followup #: report:account_followup.followup.print:0 @@ -176,32 +186,27 @@ msgstr "Fakturapåminnelser" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow Up" -msgstr "" +msgstr "Kontouppföljning" #. module: account_followup #: selection:account_followup.followup.line,start:0 msgid "End of Month" -msgstr "" +msgstr "Månadsslut" #. module: account_followup #: view:account_followup.stat:0 msgid "Not Litigation" msgstr "" -#. module: account_followup -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Namnet på modulen måste vara unikt!" - #. module: account_followup #: view:account.followup.print.all:0 msgid "%(user_signature)s: User name" -msgstr "" +msgstr "%(user_signature)er: Användarnamn" #. module: account_followup #: field:account_followup.stat,debit:0 msgid "Debit" -msgstr "" +msgstr "Debet" #. module: account_followup #: view:account.followup.print:0 @@ -214,18 +219,13 @@ msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Ref" -msgstr "" +msgstr "Ref" #. module: account_followup #: help:account_followup.followup.line,sequence:0 msgid "Gives the sequence order when displaying a list of follow-up lines." msgstr "" -#. module: account_followup -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Certifikat ID för modulen måste vara unik!" - #. module: account_followup #: view:account.followup.print.all:0 #: field:account.followup.print.all,email_body:0 @@ -267,16 +267,17 @@ msgid "" "Best Regards,\n" msgstr "" -#. module: account_followup -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ogiltig XML för Vy-arkitektur!" - #. module: account_followup #: field:account.followup.print.all,partner_lang:0 msgid "Send Email in Partner Language" msgstr "Skicka email på partnerns språk" +#. module: account_followup +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 msgid "Partner Selection" @@ -347,7 +348,7 @@ msgstr "" #. module: account_followup #: view:account.followup.print.all:0 msgid "Send Mails" -msgstr "" +msgstr "Skicka mail" #. module: account_followup #: report:account_followup.followup.print:0 @@ -367,7 +368,7 @@ msgstr "Accounting follow-ups management" #. module: account_followup #: field:account_followup.stat,blocked:0 msgid "Blocked" -msgstr "" +msgstr "Blockerad" #. module: account_followup #: help:account.followup.print,date:0 @@ -386,21 +387,11 @@ msgstr "Förfaller" msgid "Select Partners" msgstr "" -#. module: account_followup -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: account_followup #: view:account.followup.print.all:0 msgid "Email Settings" msgstr "E-postinställningar" -#. module: account_followup -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen." - #. module: account_followup #: view:account.followup.print.all:0 msgid "Print Follow Ups" @@ -419,12 +410,12 @@ msgstr "" #. module: account_followup #: report:account_followup.followup.print:0 msgid "Balance:" -msgstr "" +msgstr "Balans:" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Followup Statistics" -msgstr "" +msgstr "Uppföljning statistik" #. module: account_followup #: report:account_followup.followup.print:0 @@ -439,12 +430,17 @@ msgstr "" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line msgid "Journal Items" +msgstr "Journalrader" + +#. module: account_followup +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." msgstr "" #. module: account_followup #: field:account.followup.print.all,email_conf:0 msgid "Send email confirmation" -msgstr "" +msgstr "Skicka bekräftelse epost" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:0 @@ -454,6 +450,11 @@ msgid "" "\n" msgstr "" +#. module: account_followup +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + #. module: account_followup #: view:account.followup.print.all:0 msgid "%(company_name)s: User's Company name" @@ -539,11 +540,6 @@ msgstr "" msgid "Follow-Up Lines" msgstr "" -#. module: account_followup -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account_followup #: view:account_followup.stat:0 msgid "Litigation" @@ -554,13 +550,6 @@ msgstr "" msgid "Max Follow Up Level" msgstr "" -#. module: account_followup -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" - #. module: account_followup #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all msgid "Payable Items" @@ -708,3 +697,25 @@ msgstr "" #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-Up Criteria" msgstr "" + +#. module: account_followup +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Namnet på modulen måste vara unikt!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Certifikat ID för modulen måste vara unik!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Ogiltig XML för Vy-arkitektur!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen." diff --git a/addons/account_invoice_layout/i18n/hu.po b/addons/account_invoice_layout/i18n/hu.po index a866133abb5..8358d3f4a01 100644 --- a/addons/account_invoice_layout/i18n/hu.po +++ b/addons/account_invoice_layout/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-05 01:07+0000\n" -"Last-Translator: Balint (eSolve) \n" +"PO-Revision-Date: 2010-12-05 08:06+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_invoice_layout/i18n/pt.po b/addons/account_invoice_layout/i18n/pt.po index 88c4501f051..7849bac7bbd 100644 --- a/addons/account_invoice_layout/i18n/pt.po +++ b/addons/account_invoice_layout/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 10:02+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-06 14:51+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout @@ -264,7 +264,7 @@ msgstr "Linha Separadora" #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "Invoices Layout Improvement" -msgstr "" +msgstr "Melhoria do aspeto das faturas" #. module: account_invoice_layout #: report:account.invoice.layout:0 diff --git a/addons/account_invoice_layout/i18n/ru.po b/addons/account_invoice_layout/i18n/ru.po index 36fee4d67a3..8cdb89b70e2 100644 --- a/addons/account_invoice_layout/i18n/ru.po +++ b/addons/account_invoice_layout/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 10:22+0000\n" +"PO-Revision-Date: 2010-12-05 07:34+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_invoice_layout diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index d2e91351632..9356f7222a6 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/i18n/es.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: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-04 10:01+0000\n" +"PO-Revision-Date: 2010-12-08 19:13+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -109,7 +109,7 @@ msgstr "Fecha de vencimiento" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "No puede crear una línea de movimiento en una cuenta cerrada." #. module: account_payment #: view:account.move.line:0 @@ -136,7 +136,7 @@ msgstr "Importe" #. module: account_payment #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" #. module: account_payment #: view:payment.order:0 @@ -162,7 +162,7 @@ msgstr "Referencia" #. module: account_payment #: sql_constraint:payment.line:0 msgid "The payment line name must be unique!" -msgstr "" +msgstr "¡El nombre de la línea de pago debe ser única!" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -298,6 +298,8 @@ msgstr "Buscar órdenes de pago" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " +"una empresa." #. module: account_payment #: field:payment.line,create_date:0 @@ -450,7 +452,7 @@ msgstr "Registros del diario" #. module: account_payment #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." #. module: account_payment #: help:payment.line,move_line_id:0 @@ -721,7 +723,7 @@ msgstr "Cuenta bancaria para el modo de pago" #. module: account_payment #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." #~ msgid "Execution date:" #~ msgstr "Fecha de ejecución:" diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po index eafe5e247f1..6ff1a558c2e 100644 --- a/addons/account_payment/i18n/pt.po +++ b/addons/account_payment/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 08:51+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-07 21:15+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -40,12 +40,12 @@ msgstr "Seleccione o modo de pagamento para ser aplicado" #: view:payment.mode:0 #: view:payment.order:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: account_payment -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "Linhas de pagamentos" #. module: account_payment #: view:payment.line:0 @@ -72,13 +72,9 @@ msgstr "" "menos a quantidade que está já na ordem de pagamento" #. module: account_payment -#: help:payment.line,date:0 -msgid "" -"If no payment date is specified, the bank will treat this payment line " -"directly" -msgstr "" -"Se nenhuma data de pagamento for especificado, o banco tratará esta linha de " -"pagamento directamente" +#: field:payment.mode,company_id:0 +msgid "Company" +msgstr "Empresa" #. module: account_payment #: field:payment.order,date_prefered:0 @@ -106,6 +102,11 @@ msgstr "" msgid "Due Date" msgstr "Data de Vencimento" +#. module: account_payment +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account_payment #: view:account.move.line:0 msgid "Account Entry Line" @@ -128,6 +129,11 @@ msgstr "" msgid "Amount" msgstr "Montante" +#. 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" @@ -149,11 +155,16 @@ msgstr "Nova ordem de pagamento" msgid "Reference" msgstr "Referência" +#. module: account_payment +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" +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 "" +msgstr "Ordens de pagamento" #. module: account_payment #: selection:payment.order,date_prefered:0 @@ -161,10 +172,12 @@ msgid "Directly" msgstr "Directamente" #. 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 -#: selection:payment.order,state:0 -msgid "Draft" -msgstr "Rascunho" +msgid "Payment Line" +msgstr "Linha de pagamento" #. module: account_payment #: view:payment.line:0 @@ -182,11 +195,6 @@ msgstr "Confirmado" msgid "Invoice Effective Date" msgstr "Data efectiva da factura" -#. module: account_payment -#: field:payment.order,line_ids:0 -msgid "Payment lines" -msgstr "Linhas de pagamentos" - #. module: account_payment #: report:payment.order:0 msgid "Execution Type" @@ -216,7 +224,7 @@ msgstr "Informação da transação" #: view:payment.mode:0 #: view:payment.order:0 msgid "Payment Mode" -msgstr "" +msgstr "Modo de pagamento" #. module: account_payment #: field:payment.line,ml_date_created:0 @@ -255,6 +263,11 @@ msgstr "Debito total" msgid "Execution date" msgstr "Data de execução" +#. 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" @@ -274,12 +287,13 @@ msgstr "Conta de destino" #. module: account_payment #: view:payment.order:0 msgid "Search Payment Orders" -msgstr "" +msgstr "Procurar ordens de pagamento" #. module: account_payment -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" #. module: account_payment #: field:payment.line,create_date:0 @@ -309,7 +323,7 @@ msgstr "Tipo de comunicação" #. module: account_payment #: model:ir.module.module,shortdesc:account_payment.module_meta_information msgid "Payment Management" -msgstr "" +msgstr "Gestão de pagamentos" #. module: account_payment #: field:payment.line,bank_statement_line_id:0 @@ -329,12 +343,12 @@ msgstr "Montante a ser pago" #. module: account_payment #: report:payment.order:0 msgid "Currency" -msgstr "" +msgstr "Divisa" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Yes" -msgstr "" +msgstr "Sim" #. module: account_payment #: help:payment.line,info_owner:0 @@ -342,9 +356,13 @@ msgid "Address of the Main Partner" msgstr "Endereço do terceiro principal" #. module: account_payment -#: field:payment.mode,company_id:0 -msgid "Company" +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" msgstr "" +"Se nenhuma data de pagamento for especificado, o banco tratará esta linha de " +"pagamento directamente" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_populate_statement @@ -359,7 +377,7 @@ msgstr "Modo de pagamento" #. module: account_payment #: report:payment.order:0 msgid "Value Date" -msgstr "" +msgstr "Data valor" #. module: account_payment #: report:payment.order:0 @@ -372,17 +390,10 @@ msgid "Payment amount in the partner currency" msgstr "Montante do pagamento na moeda do terceiro" #. 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 "Linha de pagamento" - -#. module: account_payment -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "Rascunho" #. module: account_payment #: help:payment.line,communication2:0 @@ -431,6 +442,11 @@ msgstr "Linhas de pagamento" msgid "Journal Items" msgstr "" +#. module: account_payment +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" + #. module: account_payment #: help:payment.line,move_line_id:0 msgid "" @@ -441,7 +457,7 @@ msgstr "" #. module: account_payment #: view:payment.order.create:0 msgid "Search" -msgstr "" +msgstr "Procurar" #. module: account_payment #: field:payment.line,date:0 @@ -451,7 +467,7 @@ msgstr "Data de pagamento" #. module: account_payment #: report:payment.order:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: account_payment #: field:payment.order,date_created:0 @@ -491,7 +507,7 @@ msgstr "" #. module: account_payment #: report:payment.order:0 msgid "Invoice Ref" -msgstr "" +msgstr "Referência da fatura" #. module: account_payment #: field:payment.line,name:0 @@ -523,7 +539,7 @@ msgstr "Concluído" #. module: account_payment #: model:ir.model,name:account_payment.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_payment #: field:payment.line,communication:0 @@ -544,13 +560,6 @@ msgstr "Cancelar" msgid "Information" msgstr "Informação" -#. module: account_payment -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" - #. module: account_payment #: model:ir.actions.report.xml,name:account_payment.payment_order1 #: model:ir.model,name:account_payment.model_payment_order @@ -585,12 +594,13 @@ msgstr "Conta bancaria de destino" #. module: account_payment #: view:account.payment.make.payment:0 msgid "Are you sure you want to make payment?" -msgstr "" +msgstr "Tem a certeza de que quer fazer o pagamento?" #. module: account_payment -#: help:payment.mode,journal:0 -msgid "Cash Journal for the Payment Mode" -msgstr "Diário monetário para o modo de pagamento" +#: view:payment.mode:0 +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "Diário" #. module: account_payment #: field:payment.mode,bank_id:0 @@ -618,7 +628,7 @@ msgstr "Pagamento" #. module: account_payment #: report:payment.order:0 msgid "Payment Order / Payment" -msgstr "" +msgstr "Ordem de pagamento / Pagamento" #. module: account_payment #: field:payment.line,move_line_id:0 @@ -640,7 +650,7 @@ msgstr "Nome" #. module: account_payment #: report:payment.order:0 msgid "Bank Account" -msgstr "" +msgstr "Conta bancária" #. module: account_payment #: view:payment.line:0 @@ -651,7 +661,7 @@ msgstr "Informação de entrada" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_order_create msgid "payment.order.create" -msgstr "" +msgstr "payment.order.create" #. module: account_payment #: field:payment.line,order_id:0 @@ -664,15 +674,19 @@ msgid "Total" msgstr "Total" #. module: account_payment -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "" +"A payment order is a payment request that your company does in order 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 #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment msgid "Make Payment" -msgstr "" +msgstr "Fazer pagamento" #. module: account_payment #: field:payment.line,partner_id:0 @@ -691,10 +705,9 @@ msgid "Bank Account for the Payment Mode" msgstr "Conta bancaria para o modo de pagamento" #. module: account_payment -#: view:payment.mode:0 -#: field:payment.mode,journal:0 -msgid "Journal" -msgstr "Diário" +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" #~ msgid "Execution date:" #~ msgstr "Data de execução" @@ -702,6 +715,9 @@ msgstr "Diário" #~ msgid "Suitable bank types" #~ msgstr "Tipos adequados de bancos" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML inválido para a arquitectura de vista" + #~ msgid "_Cancel" #~ msgstr "_Cancelar" @@ -723,9 +739,17 @@ msgstr "Diário" #~ msgid "Code" #~ msgstr "Código" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" + #~ msgid "Pay" #~ msgstr "Pagar" +#~ msgid "Cash Journal for the Payment Mode" +#~ msgstr "Diário monetário para o modo de pagamento" + #~ msgid "_Search" #~ msgstr "_Procurar" diff --git a/addons/account_tax_include/i18n/id.po b/addons/account_tax_include/i18n/id.po index 2ce45fe8b73..51d36af5443 100644 --- a/addons/account_tax_include/i18n/id.po +++ b/addons/account_tax_include/i18n/id.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-02 14:41+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2010-12-08 02:39+0000\n" +"Last-Translator: sudarno \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_tax_include #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "XML tidak valid untuk Menampilkan Arsitektur!" +msgstr "Salah dalam penyusunan format XML" #. module: account_tax_include #: field:account.invoice,price_type:0 diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index a069626f289..17f3958901c 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-25 10:22+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:45+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-26 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -50,11 +50,6 @@ msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" "¡No se puede eliminar comprobante(s) que ya estén abiertos o pagados!" -#. module: account_voucher -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "Ref. :" @@ -185,6 +180,11 @@ msgstr "Aceptar" msgid "Due Date" msgstr "Fecha vencimiento" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "No puede crear una línea de movimiento en una cuenta cerrada." + #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -226,6 +226,11 @@ msgstr "Importe" msgid "Payment Options" msgstr "Opciones de pago" +#. module: account_voucher +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "¡Valor haber o debe erróneo en el asiento contable!" + #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" @@ -258,11 +263,22 @@ msgstr "Línea extracto bancario" msgid "Supplier Vouchers" msgstr "Comprobantes proveedores" +#. module: account_voucher +#: view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Unreconcile" +msgstr "Romper conciliación" + #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" msgstr "Impuesto" +#. module: account_voucher +#: field:account.voucher,writeoff_journal_id:0 +msgid "Write-Off journal" +msgstr "Diario de desajuste" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -270,6 +286,7 @@ msgid "Amount (in words) :" msgstr "Importe (en palabras):" #. module: account_voucher +#: field:account.voucher,analytic_id:0 #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" msgstr "Cuenta analítica" @@ -279,6 +296,14 @@ msgstr "Cuenta analítica" msgid "Journal:" msgstr "Diario:" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" +"No puede crear una línea de movimiento en una cuenta a cobrar/a pagar sin " +"una empresa." + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" @@ -311,9 +336,9 @@ msgstr "" "del impuesto '%s'!" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -msgid "Pay Later or Group Funds" -msgstr "Pagar tarde o agrupar fondos" +#: report:voucher.print:0 +msgid "Account :" +msgstr "Cuenta :" #. module: account_voucher #: selection:account.voucher,type:0 @@ -343,11 +368,6 @@ msgstr "Fecha:" msgid "Period" msgstr "Período" -#. module: account_voucher -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 @@ -359,11 +379,6 @@ msgstr "Estado" msgid "Accounting Voucher Entries" msgstr "Comprobantes contables" -#. module: account_voucher -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open @@ -415,11 +430,6 @@ msgstr "Otra información" msgid "Unreconciliation" msgstr "Romper conciliación" -#. module: account_voucher -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment @@ -459,11 +469,6 @@ msgstr "Importe pagado" msgid "Pay Directly" msgstr "Pagar directamente" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Items" -msgstr "Elementos comprobante" - #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 @@ -492,9 +497,9 @@ msgid "Payable and Receivables" msgstr "A pagar y a cobrar" #. module: account_voucher -#: report:voucher.print:0 -msgid "Account :" -msgstr "Cuenta :" +#: selection:account.voucher,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "Pagar tarde o agrupar fondos" #. module: account_voucher #: view:account.voucher:0 @@ -505,20 +510,15 @@ msgid "Draft" msgstr "Borrador" #. module: account_voucher -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." +#: field:account.voucher,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Cuenta de desajuste" #. module: account_voucher #: report:voucher.print:0 msgid "Currency:" msgstr "Moneda:" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "Importe no conciliado" - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -561,8 +561,8 @@ msgstr "Plazos de pago" #. module: account_voucher #: view:account.voucher:0 -msgid "Compute Tax" -msgstr "Calcular impuestos" +msgid "Are you sure to unreconcile this record ?" +msgstr "¿Seguro que desea romper la conciliación de este registro?" #. module: account_voucher #: field:account.voucher,date:0 @@ -581,10 +581,9 @@ msgid "Extended Filters..." msgstr "Filtros extendidos..." #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -#: report:voucher.print:0 -msgid "Number:" -msgstr "Número:" +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "La compañía debe ser la misma para la cuenta y periodo relacionados." #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 @@ -601,12 +600,22 @@ msgstr "Líneas de gastos" msgid "Previous Payments ?" msgstr "¿Pagos previos?" +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Comment" +msgstr "Comentario" + #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" msgstr "Diarios de comprobantes" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Compute Tax" +msgstr "Calcular impuestos" + #. module: account_voucher #: selection:account.voucher.line,type:0 #: report:voucher.cash_receipt.drcr:0 @@ -625,6 +634,11 @@ msgstr "¡Defina una secuencia en el diario!" msgid "Through :" msgstr "A través de :" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Without Write-off" +msgstr "Sin desajuste" + #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." @@ -641,10 +655,10 @@ msgid "Bill Date" msgstr "Fecha factura" #. module: account_voucher -#: view:account.voucher:0 -#: view:account.voucher.unreconcile:0 -msgid "Unreconcile" -msgstr "Romper conciliación" +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Number:" +msgstr "Número:" #. module: account_voucher #: view:account.voucher:0 @@ -690,9 +704,9 @@ msgid "Invoice" msgstr "Factura" #. module: account_voucher -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "Elementos comprobante" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -707,11 +721,6 @@ msgstr "Cancelado" msgid "Pro-forma" msgstr "Pro-forma" -#. module: account_voucher -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 @@ -728,12 +737,9 @@ msgid "Customer Payment" msgstr "Pago cliente" #. module: account_voucher -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: field:account.move.line,amount_unreconciled:0 +msgid "Unreconciled Amount" +msgstr "Importe no conciliado" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -752,6 +758,11 @@ msgstr "Pagar" msgid "Debit" msgstr "Debe" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to confirm this record ?" +msgstr "¿Desea confirmar este registro?" + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" @@ -780,6 +791,11 @@ msgstr "Facturas de vendedor y transacciones de salida" msgid "Journal" msgstr "Diario" +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Option" +msgstr "Opción de pago" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "-" @@ -796,6 +812,11 @@ msgstr "Notas internas" msgid "Credits" msgstr "Haber" +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Writeoff Amount" +msgstr "Importe desajuste" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -824,6 +845,11 @@ msgstr "Contabilizado" msgid "Customer" msgstr "Cliente" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "With Write-off" +msgstr "Con desajuste" + #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" @@ -840,11 +866,6 @@ msgstr "Entradas por extracto desde facturas" msgid "Account Entry" msgstr "Entrada contable" -#. module: account_voucher -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "¡Las reglas no son soportadas en objetos osv_memory!" - #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" @@ -882,6 +903,11 @@ msgstr "Total" msgid "Memo" msgstr "Memoria" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "No puede crear una línea de movimiento en una cuenta de tipo vista." + #~ msgid "State :" #~ msgstr "Estado :" @@ -903,9 +929,18 @@ msgstr "Memoria" #~ msgid "Type" #~ msgstr "Tipo" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Reference Type" #~ msgstr "Tipo de referencia" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Other Info" #~ msgstr "Otra información" @@ -1008,6 +1043,9 @@ msgstr "Memoria" #~ msgid "Level" #~ msgstr "Nivel" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + #~ msgid "Entry Lines" #~ msgstr "Líneas de asiento" @@ -1062,6 +1100,9 @@ msgstr "Memoria" #~ msgid "Form view not available for Payment Lines" #~ msgstr "Vista formulario no disponible para líneas de pago" +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + #~ msgid "Extended options..." #~ msgstr "Opciones extras..." @@ -1072,3 +1113,18 @@ msgstr "Memoria" #, python-format #~ msgid "Please change partner and try again !" #~ msgstr "¡Cambie la empresa y pruebe de nuevo!" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "¡Las reglas no son soportadas en objetos osv_memory!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" diff --git a/addons/account_voucher/i18n/es_EC.po b/addons/account_voucher/i18n/es_EC.po index b08441855df..96bb6bbb61e 100644 --- a/addons/account_voucher/i18n/es_EC.po +++ b/addons/account_voucher/i18n/es_EC.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 02:27+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 04:17+0000\n" +"Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -48,11 +48,6 @@ msgstr "Agrupar por..." msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "No puede borrar pagos que están ya cerrados" -#. module: account_voucher -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "Ref. :" @@ -118,6 +113,10 @@ msgid "" "automatically and you can record the customer payment related to this sales " "receipt." msgstr "" +"Cuando usted vende productos a un cliente, puede darle un recibo de compra o " +"una factura. Cuando el recibo de compra es confirmada, crea elementos del " +"diario de forma automática y se puede registrar el pago de los clientes " +"relacionados con este recibo de compra" #. module: account_voucher #: view:account.voucher:0 @@ -182,6 +181,11 @@ msgstr "Ok" msgid "Due Date" msgstr "Fecha de Vencimiento" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "Usted no puede crear la línea de avanzar en cuenta cerrada." + #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" @@ -196,6 +200,11 @@ msgid "" "to you automatically the reconciliation of this payment with the open " "invoices or sales receipts." msgstr "" +"Ventas de pago le permite registrar los pagos que recibe de sus clientes. " +"Con el fin de grabar un pago, usted debe entrar en el cliente, la forma de " +"pago (= el diario) y el importe del pago. OpenERP propondrá de forma " +"automática, la conciliación de este pago con las facturas o recibos de venta " +"libre." #. module: account_voucher #: selection:account.voucher,type:0 @@ -223,6 +232,11 @@ msgstr "Importe" msgid "Payment Options" msgstr "Opciones de Pago" +#. module: account_voucher +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "¡Valor crédito o débito erróneo en apunte contable!" + #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" @@ -255,11 +269,22 @@ msgstr "Detalle de Extracto bancario" msgid "Supplier Vouchers" msgstr "Comprobantes de Proveedor" +#. module: account_voucher +#: view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Unreconcile" +msgstr "Romper Conciliación" + #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" msgstr "Impuesto" +#. module: account_voucher +#: field:account.voucher,writeoff_journal_id:0 +msgid "Write-Off journal" +msgstr "Diario de desajuste" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -267,6 +292,7 @@ msgid "Amount (in words) :" msgstr "Importe (en palabras):" #. module: account_voucher +#: field:account.voucher,analytic_id:0 #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" msgstr "Cuenta analítica" @@ -276,6 +302,14 @@ msgstr "Cuenta analítica" msgid "Journal:" msgstr "Diario:" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" +"Usted no puede crear la línea de pasar por cobrar / cuentas por pagar sin " +"empresa relacionada" + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" @@ -308,9 +342,9 @@ msgstr "" "impuesto '%s'" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -msgid "Pay Later or Group Funds" -msgstr "Pagar después o agrupar fondos" +#: report:voucher.print:0 +msgid "Account :" +msgstr "Cuenta :" #. module: account_voucher #: selection:account.voucher,type:0 @@ -340,11 +374,6 @@ msgstr "Fecha:" msgid "Period" msgstr "Período" -#. module: account_voucher -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 @@ -356,11 +385,6 @@ msgstr "Estado" msgid "Accounting Voucher Entries" msgstr "Comprobantes contables" -#. module: account_voucher -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open @@ -412,11 +436,6 @@ msgstr "Otra Información" msgid "Unreconciliation" msgstr "Romper conciliación" -#. module: account_voucher -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment @@ -456,11 +475,6 @@ msgstr "Monto Pagado" msgid "Pay Directly" msgstr "Pagar Directamente" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Items" -msgstr "Items de Comprobante" - #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 @@ -489,9 +503,9 @@ msgid "Payable and Receivables" msgstr "Por Cobrar y por Pagar" #. module: account_voucher -#: report:voucher.print:0 -msgid "Account :" -msgstr "Cuenta :" +#: selection:account.voucher,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "Pagar después o agrupar fondos" #. module: account_voucher #: view:account.voucher:0 @@ -502,20 +516,15 @@ msgid "Draft" msgstr "Borrador" #. module: account_voucher -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Error ! No puede crear menús recursivos" +#: field:account.voucher,writeoff_acc_id:0 +msgid "Write-Off account" +msgstr "Cuenta de desajuste" #. module: account_voucher #: report:voucher.print:0 msgid "Currency:" msgstr "Moneda:" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "Monto no conciliado" - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -530,6 +539,10 @@ msgid "" "the payment, OpenERP will propose to reconcile your payment with the open " "supplier invoices or bills." msgstr "" +"La forma de pago a los proveedores le permite realizar el seguimiento del " +"pago que hace a sus proveedores. Al seleccionar un proveedor, la forma de " +"pago y una cantidad para el pago, OpenERP propondrá a conciliar su pago con " +"las facturas de proveedores abierto o facturas." #. module: account_voucher #: view:account.voucher:0 @@ -558,8 +571,8 @@ msgstr "Términos de Pago" #. module: account_voucher #: view:account.voucher:0 -msgid "Compute Tax" -msgstr "Calcular Impuesto" +msgid "Are you sure to unreconcile this record ?" +msgstr "Seguro de romper la conciliación del registro ?" #. module: account_voucher #: field:account.voucher,date:0 @@ -575,13 +588,12 @@ msgstr "Fijar" #. module: account_voucher #: view:account.voucher:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros extendidos..." #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -#: report:voucher.print:0 -msgid "Number:" -msgstr "Número:" +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." +msgstr "" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 @@ -598,12 +610,22 @@ msgstr "Detalle de egresos" msgid "Previous Payments ?" msgstr "Pagos Previos ?" +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Comment" +msgstr "" + #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" msgstr "Diario de Comprobantes" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Compute Tax" +msgstr "Calcular Impuesto" + #. module: account_voucher #: selection:account.voucher.line,type:0 #: report:voucher.cash_receipt.drcr:0 @@ -622,6 +644,11 @@ msgstr "Por favor defina una secuencia en el diario !" msgid "Through :" msgstr "A través de :" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Without Write-off" +msgstr "" + #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." @@ -638,10 +665,10 @@ msgid "Bill Date" msgstr "Fecha Factura" #. module: account_voucher -#: view:account.voucher:0 -#: view:account.voucher.unreconcile:0 -msgid "Unreconcile" -msgstr "Romper Conciliación" +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Number:" +msgstr "Número:" #. module: account_voucher #: view:account.voucher:0 @@ -687,9 +714,9 @@ msgid "Invoice" msgstr "Factura" #. module: account_voucher -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" +#: view:account.voucher:0 +msgid "Voucher Items" +msgstr "Items de Comprobante" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -704,11 +731,6 @@ msgstr "Cancelado" msgid "Pro-forma" msgstr "Pro-forma" -#. module: account_voucher -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 @@ -725,12 +747,9 @@ msgid "Customer Payment" msgstr "Pago de Cliente" #. module: account_voucher -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: field:account.move.line,amount_unreconciled:0 +msgid "Unreconciled Amount" +msgstr "Monto no conciliado" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -749,6 +768,11 @@ msgstr "Pagar" msgid "Debit" msgstr "Debe" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to confirm this record ?" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" @@ -777,6 +801,11 @@ msgstr "Facturas de Proveedor y transacciones pendientes" msgid "Journal" msgstr "Diario" +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Option" +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "-" @@ -793,6 +822,11 @@ msgstr "Notas Internas" msgid "Credits" msgstr "Créditos" +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Writeoff Amount" +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -821,6 +855,11 @@ msgstr "Contabilizado" msgid "Customer" msgstr "Cliente" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "With Write-off" +msgstr "" + #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" @@ -837,11 +876,6 @@ msgstr "Entradas por extracto desde facturas" msgid "Account Entry" msgstr "Asiento contable" -#. module: account_voucher -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Reglas no son soportadas para objetos osv_menory !" - #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" @@ -877,3 +911,8 @@ msgstr "Total" #: field:account.voucher,name:0 msgid "Memo" msgstr "Memo" + +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po index 544f3bbddfd..921d2920ee9 100644 --- a/addons/account_voucher/i18n/pt.po +++ b/addons/account_voucher/i18n/pt.po @@ -6,30 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-02 23:59+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-07 21:40+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation transactions" -msgstr "" - -#. module: account_voucher -#: view:account.voucher:0 -msgid "Form view not available for Payment Lines" -msgstr "" +msgstr "Transações não reconciliadas" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Ref" -msgstr "" +msgstr "Referência de pagamento" #. module: account_voucher #: view:account.voucher:0 @@ -45,7 +40,7 @@ msgstr "Particulares" #. module: account_voucher #: view:account.voucher:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 @@ -53,20 +48,15 @@ msgstr "" msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" -#. module: account_voucher -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da acção" - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "Ref. :" -msgstr "Ref. :" +msgstr "Referência :" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier" -msgstr "" +msgstr "Fornecedor" #. module: account_voucher #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print @@ -109,6 +99,15 @@ msgstr "" msgid "Account voucher unreconcile" msgstr "" +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt +msgid "" +"When you sell products to a customer, you can give him a sales receipt or an " +"invoice. When the sales receipt is confirmed, it creates journal items " +"automatically and you can record the customer payment related to this sales " +"receipt." +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" @@ -123,7 +122,7 @@ msgstr "Empresa" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "Definido como rascunho" +msgstr "Definir para Rascunho" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile @@ -138,7 +137,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Validar" #. module: account_voucher #: view:account.voucher:0 @@ -159,7 +158,7 @@ msgstr "Conta" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Débitos" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -172,15 +171,30 @@ msgstr "" msgid "Due Date" msgstr "" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "" + #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" msgstr "" +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt +msgid "" +"Sales payment allows you to register the payments you receive from your " +"customers. In order to record a payment, you must enter the customer, the " +"payment method (=the journal) and the payment amount. OpenERP will propose " +"to you automatically the reconciliation of this payment with the open " +"invoices or sales receipts." +msgstr "" + #. module: account_voucher #: selection:account.voucher,type:0 msgid "Sale" -msgstr "" +msgstr "Venda" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -201,6 +215,11 @@ msgstr "Montante" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" +msgstr "Opções de pagamento" + +#. module: account_voucher +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account_voucher @@ -216,13 +235,13 @@ msgstr "" #. module: account_voucher #: field:account.statement.from.invoice,date:0 msgid "Date payment" -msgstr "" +msgstr "Data de pagamento" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Receiver's Signature" -msgstr "" +msgstr "Assinatura do Receptor" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line @@ -235,31 +254,49 @@ msgstr "" msgid "Supplier Vouchers" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Unreconcile" +msgstr "" + #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" msgstr "" +#. module: account_voucher +#: field:account.voucher,writeoff_journal_id:0 +msgid "Write-Off journal" +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Montante (em palavras):" #. module: account_voucher +#: field:account.voucher,analytic_id:0 #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "Conta da contabilidade analítica" +msgstr "Conta Analítica" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "Journal:" +msgstr "Diário:" + +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "" +msgstr "Informação de pagamento" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -276,7 +313,7 @@ msgstr "Terceiro" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Importar faturas" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 @@ -288,18 +325,18 @@ msgstr "" #. module: account_voucher #: report:voucher.print:0 msgid "Account :" -msgstr "" +msgstr "Conta:" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Receipt" -msgstr "" +msgstr "Recibo" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "On Account of :" -msgstr "" +msgstr "Em Conta de :" #. module: account_voucher #: view:account.voucher:0 @@ -310,7 +347,7 @@ msgstr "" #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Date:" -msgstr "" +msgstr "Data:" #. module: account_voucher #: view:account.voucher:0 @@ -327,19 +364,19 @@ msgstr "Estado" #. module: account_voucher #: model:ir.module.module,shortdesc:account_voucher.module_meta_information msgid "Accounting Voucher Entries" -msgstr "" +msgstr "Movimentos Contabilisticos Voucher" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open msgid "Voucher Entries" -msgstr "Entradas de vouchers" +msgstr "Movimentos Voucher" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Erro!" #. module: account_voucher #: view:account.voucher:0 @@ -355,36 +392,31 @@ msgstr "" #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Authorised Signatory" -msgstr "" +msgstr "Assinatura Autorizada" #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt msgid "Sales Receipt" -msgstr "" +msgstr "Recibo de venda" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Ação inválida!" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Outra informação" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" - #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment @@ -396,7 +428,7 @@ msgstr "" #: code:addons/account_voucher/invoice.py:0 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Pagar fatura" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 @@ -407,7 +439,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Valor do imposto" #. module: account_voucher #: view:account.voucher:0 @@ -417,7 +449,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Montante pago" #. module: account_voucher #: selection:account.voucher,pay_now:0 @@ -428,7 +460,7 @@ msgstr "" #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Faturas" #. module: account_voucher #: field:account.voucher.unreconcile,remove:0 @@ -465,30 +497,34 @@ msgid "Draft" msgstr "Rascunho" #. module: account_voucher -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: field:account.voucher,writeoff_acc_id:0 +msgid "Write-Off account" msgstr "" #. module: account_voucher #: report:voucher.print:0 msgid "Currency:" -msgstr "" - -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" +msgstr "Divisa" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"The supplier payment form allows you to track the payment you do to your " +"suppliers. When you select a supplier, the payment method and an amount for " +"the payment, OpenERP will propose to reconcile your payment with the open " +"supplier invoices or bills." msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Montante total" #. module: account_voucher #: field:account.voucher.line,type:0 @@ -503,7 +539,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Vendor" -msgstr "" +msgstr "Vendedor" #. module: account_voucher #: view:account.voucher:0 @@ -512,7 +548,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 -msgid "Compute Tax" +msgid "Are you sure to unreconcile this record ?" msgstr "" #. module: account_voucher @@ -527,9 +563,13 @@ msgid "Post" msgstr "" #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -#: report:voucher.print:0 -msgid "Number:" +#: view:account.voucher:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." msgstr "" #. module: account_voucher @@ -545,6 +585,11 @@ msgstr "" #. module: account_voucher #: field:account.voucher,pre_line:0 msgid "Previous Payments ?" +msgstr "Pagamentos anteriores?" + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Comment" msgstr "" #. module: account_voucher @@ -553,17 +598,17 @@ msgstr "" msgid "Journal Vouchers" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Compute Tax" +msgstr "" + #. module: account_voucher #: selection:account.voucher.line,type:0 #: report:voucher.cash_receipt.drcr:0 msgid "Credit" msgstr "Crédito" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Extended options..." -msgstr "" - #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format @@ -574,6 +619,11 @@ msgstr "" #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Through :" +msgstr "Através de :" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Without Write-off" msgstr "" #. module: account_voucher @@ -592,16 +642,16 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: view:account.voucher.unreconcile:0 -msgid "Unreconcile" -msgstr "" +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Number:" +msgstr "Número:" #. module: account_voucher #: view:account.voucher:0 #: model:ir.model,name:account_voucher.model_account_voucher msgid "Accounting Voucher" -msgstr "" +msgstr "Contabilidade Voucher" #. module: account_voucher #: field:account.voucher,number:0 @@ -616,12 +666,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "To Review" -msgstr "" +msgstr "Para rever" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Information" -msgstr "" +msgstr "Informação de vendas" #. module: account_voucher #: view:account.voucher:0 @@ -638,7 +688,7 @@ msgstr "Voucher" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Fatura" #. module: account_voucher #: view:account.voucher:0 @@ -674,11 +724,9 @@ msgid "Customer Payment" msgstr "" #. module: account_voucher -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: field:account.move.line,amount_unreconciled:0 +msgid "Unreconciled Amount" msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -689,7 +737,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Pay" -msgstr "" +msgstr "Pagar" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -699,9 +747,14 @@ msgstr "Débito" #. module: account_voucher #: view:account.voucher:0 -msgid "Payment Method" +msgid "Are you sure to confirm this record ?" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Payment Method" +msgstr "Método de pagamento" + #. module: account_voucher #: field:account.voucher.line,name:0 msgid "Description" @@ -711,12 +764,11 @@ msgstr "Descrição" #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "Canceled" -msgstr "" +msgstr "Candelado" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 -#, python-format -msgid "Please change partner and try again !" +#: view:account.voucher:0 +msgid "Vendor Invoices and Outstanding transactions" msgstr "" #. module: account_voucher @@ -726,10 +778,15 @@ msgstr "" msgid "Journal" msgstr "Diário" +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Option" +msgstr "Opção de pagamento" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "-" -msgstr "" +msgstr "-" #. module: account_voucher #: view:account.voucher:0 @@ -740,13 +797,18 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" +msgstr "Créditos" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Writeoff Amount" msgstr "" #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 msgid "State:" -msgstr "" +msgstr "Estado:" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -755,7 +817,7 @@ msgstr "" #: field:account.voucher,pay_now:0 #: selection:account.voucher,type:0 msgid "Payment" -msgstr "" +msgstr "Pagamento" #. module: account_voucher #: view:account.voucher:0 @@ -768,6 +830,11 @@ msgstr "Publicado" #. module: account_voucher #: view:account.voucher:0 msgid "Customer" +msgstr "Cliente" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "With Write-off" msgstr "" #. module: account_voucher @@ -784,18 +851,7 @@ msgstr "" #. module: account_voucher #: field:account.voucher,move_id:0 msgid "Account Entry" -msgstr "Entrada da conta" - -#. module: account_voucher -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - -#. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 -#, python-format -msgid "Invalid Error !" -msgstr "" +msgstr "Movimento da Conta" #. module: account_voucher #: help:account.voucher,date:0 @@ -809,11 +865,6 @@ msgid "" "that are linked to those transactions because they will not be disable" msgstr "" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Vendor Invoices and Outstanding transactions" -msgstr "" - #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" @@ -829,25 +880,24 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,amount:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" msgstr "" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + #~ msgid "State :" #~ msgstr "Estado :" #~ msgid "Voucher Line" #~ msgstr "Linha de Voucher" -#~ msgid "Journal Sale Voucher" -#~ msgstr "Voucher do diario de venda" - -#~ msgid "Payment Vouchers" -#~ msgstr "Vouchers de pagamento" - #~ msgid "Create" #~ msgstr "Criar" @@ -860,80 +910,23 @@ msgstr "" #~ msgid "Vouchers" #~ msgstr "Vouchers" -#~ msgid "New Bank Payment" -#~ msgstr "Novo pagamento bancário" - #~ msgid "Narration" #~ msgstr "Narração" -#~ msgid "Voucher Reference" -#~ msgstr "Referencia do voucher" - -#~ msgid "Voucher Report" -#~ msgstr "Relatório do voucher" - -#~ msgid "Opening Balance" -#~ msgstr "Saldo Inicial" - -#~ msgid "New Cash Payment" -#~ msgstr "Novo pagamento a dinheiro" - #~ msgid "Dr/Cr" #~ msgstr "Dr/Cr" -#~ msgid "Reference Type" -#~ msgstr "Tipo de referência" - -#~ msgid "Bank Payments" -#~ msgstr "Pagamentos bancários" - #~ msgid "Other Info" #~ msgstr "Outras Informações" -#~ msgid "Other Vouchers" -#~ msgstr "Outros vouchers" - -#~ msgid "Cash Payment Voucher" -#~ msgstr "Voucher do pagamento a dinheiro" - -#~ msgid "Journal Purchase Voucher" -#~ msgstr "Voucher do diário de compra" - -#~ msgid "Closing Balance" -#~ msgstr "Fechar balanço" - -#~ msgid "Ref." -#~ msgstr "Referencia" - #~ msgid "Name" #~ msgstr "Nome" -#~ msgid "Real Entry" -#~ msgstr "Entrada real" - -#~ msgid "Cash Payments" -#~ msgstr "Pagamentos a dinheiro" - -#~ msgid "Total Credit" -#~ msgstr "Crédito total" - -#~ msgid "Account Entry Line" -#~ msgstr "Linha de movimento de conta" - -#~ msgid "Total Debit" -#~ msgstr "Debito total" - #~ msgid "Optional Information" #~ msgstr "Informação Opcional" -#~ msgid "General Information" -#~ msgstr "Informação geral" - #~ msgid "Bank Receipts" #~ msgstr "Recibos do Banco" -#~ msgid "Opening Balance Entry" -#~ msgstr "Movimento de abertura do exercício" - #~ msgid "Contra Voucher" #~ msgstr "Contra Voucher" diff --git a/addons/account_voucher/i18n/sv.po b/addons/account_voucher/i18n/sv.po index aee6cbbf877..52ce4505ae6 100644 --- a/addons/account_voucher/i18n/sv.po +++ b/addons/account_voucher/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-12-02 07:57+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 16:07+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-03 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -40,7 +40,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Group By..." -msgstr "" +msgstr "Gruppera efter" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 @@ -48,11 +48,6 @@ msgstr "" msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" -#. module: account_voucher -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Felaktigt namn för modellen i händelsedefinitionen." - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "Ref. :" @@ -97,7 +92,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines #, python-format msgid "Import Entries" -msgstr "" +msgstr "Importera poster" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile @@ -116,7 +111,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Betala räkning" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -127,12 +122,12 @@ msgstr "Företag" #. module: account_voucher #: view:account.voucher:0 msgid "Set to Draft" -msgstr "" +msgstr "Sätt till utkast" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile msgid "Unreconcile entries" -msgstr "" +msgstr "Ej avstämda transaktioner" #. module: account_voucher #: view:account.voucher:0 @@ -142,7 +137,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Validera" #. module: account_voucher #: view:account.voucher:0 @@ -152,7 +147,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Purchase" -msgstr "" +msgstr "Köp" #. module: account_voucher #: field:account.voucher,account_id:0 @@ -163,18 +158,23 @@ msgstr "Konto" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Debet" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: account_voucher #: field:account.voucher,date_due:0 #: field:account.voucher.line,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Förfallodatum" + +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on closed account." +msgstr "Du kan inte skapa transaktioner för ett avslutat konto." #. module: account_voucher #: field:account.voucher,narration:0 @@ -194,7 +194,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Sale" -msgstr "" +msgstr "Försäljning" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 @@ -215,6 +215,11 @@ msgstr "Belopp" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" +msgstr "Betalningsalternativ" + +#. module: account_voucher +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" msgstr "" #. module: account_voucher @@ -249,11 +254,22 @@ msgstr "" msgid "Supplier Vouchers" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +#: view:account.voucher.unreconcile:0 +msgid "Unreconcile" +msgstr "" + #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" msgstr "" +#. module: account_voucher +#: field:account.voucher,writeoff_journal_id:0 +msgid "Write-Off journal" +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -261,6 +277,7 @@ msgid "Amount (in words) :" msgstr "Belopp (verbalt):" #. module: account_voucher +#: field:account.voucher,analytic_id:0 #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" msgstr "" @@ -270,6 +287,12 @@ msgstr "" msgid "Journal:" msgstr "" +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "" +"You can not create move line on receivable/payable account without partner" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" @@ -300,8 +323,8 @@ msgid "" msgstr "" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -msgid "Pay Later or Group Funds" +#: report:voucher.print:0 +msgid "Account :" msgstr "" #. module: account_voucher @@ -332,11 +355,6 @@ msgstr "" msgid "Period" msgstr "" -#. module: account_voucher -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 @@ -348,11 +366,6 @@ msgstr "" msgid "Accounting Voucher Entries" msgstr "Accounting Voucher Entries" -#. module: account_voucher -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open @@ -404,11 +417,6 @@ msgstr "" msgid "Unreconciliation" msgstr "" -#. module: account_voucher -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Felaktig XML för Vyarkitektur!" - #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment @@ -448,11 +456,6 @@ msgstr "" msgid "Pay Directly" msgstr "" -#. module: account_voucher -#: view:account.voucher:0 -msgid "Voucher Items" -msgstr "" - #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 @@ -481,8 +484,8 @@ msgid "Payable and Receivables" msgstr "" #. module: account_voucher -#: report:voucher.print:0 -msgid "Account :" +#: selection:account.voucher,pay_now:0 +msgid "Pay Later or Group Funds" msgstr "" #. module: account_voucher @@ -494,8 +497,8 @@ msgid "Draft" msgstr "" #. module: account_voucher -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: field:account.voucher,writeoff_acc_id:0 +msgid "Write-Off account" msgstr "" #. module: account_voucher @@ -503,11 +506,6 @@ msgstr "" msgid "Currency:" msgstr "" -#. module: account_voucher -#: field:account.move.line,amount_unreconciled:0 -msgid "Unreconciled Amount" -msgstr "" - #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -550,7 +548,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 -msgid "Compute Tax" +msgid "Are you sure to unreconcile this record ?" msgstr "" #. module: account_voucher @@ -570,9 +568,8 @@ msgid "Extended Filters..." msgstr "" #. module: account_voucher -#: report:voucher.cash_receipt.drcr:0 -#: report:voucher.print:0 -msgid "Number:" +#: constraint:account.move.line:0 +msgid "Company must be same for its related account and period." msgstr "" #. module: account_voucher @@ -590,12 +587,22 @@ msgstr "" msgid "Previous Payments ?" msgstr "" +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Comment" +msgstr "" + #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list #: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher msgid "Journal Vouchers" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Compute Tax" +msgstr "" + #. module: account_voucher #: selection:account.voucher.line,type:0 #: report:voucher.cash_receipt.drcr:0 @@ -614,6 +621,11 @@ msgstr "" msgid "Through :" msgstr "" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Without Write-off" +msgstr "" + #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." @@ -630,9 +642,9 @@ msgid "Bill Date" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -#: view:account.voucher.unreconcile:0 -msgid "Unreconcile" +#: report:voucher.cash_receipt.drcr:0 +#: report:voucher.print:0 +msgid "Number:" msgstr "" #. module: account_voucher @@ -679,8 +691,8 @@ msgid "Invoice" msgstr "" #. module: account_voucher -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" +#: view:account.voucher:0 +msgid "Voucher Items" msgstr "" #. module: account_voucher @@ -696,11 +708,6 @@ msgstr "ångra" msgid "Pro-forma" msgstr "" -#. module: account_voucher -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,move_ids:0 @@ -717,11 +724,9 @@ msgid "Customer Payment" msgstr "" #. module: account_voucher -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: field:account.move.line,amount_unreconciled:0 +msgid "Unreconciled Amount" msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -740,6 +745,11 @@ msgstr "" msgid "Debit" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Are you sure to confirm this record ?" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" @@ -768,6 +778,11 @@ msgstr "" msgid "Journal" msgstr "Journal" +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Option" +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 msgid "-" @@ -784,6 +799,11 @@ msgstr "" msgid "Credits" msgstr "" +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Writeoff Amount" +msgstr "" + #. module: account_voucher #: report:voucher.cash_receipt.drcr:0 #: report:voucher.print:0 @@ -812,6 +832,11 @@ msgstr "" msgid "Customer" msgstr "" +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "With Write-off" +msgstr "" + #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" @@ -828,11 +853,6 @@ msgstr "" msgid "Account Entry" msgstr "" -#. module: account_voucher -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" @@ -866,3 +886,19 @@ msgstr "" #: field:account.voucher,name:0 msgid "Memo" msgstr "" + +#. module: account_voucher +#: constraint:account.move.line:0 +msgid "You can not create move line on view account." +msgstr "" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Felaktig XML för Vyarkitektur!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Felaktigt namn för modellen i händelsedefinitionen." diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po index 35f2c714289..59bf80245d3 100644 --- a/addons/analytic/i18n/es.po +++ b/addons/analytic/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:39+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:01+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic @@ -23,14 +23,6 @@ msgstr "" msgid "Child Accounts" msgstr "Cuentas hijas" -#. module: analytic -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: analytic #: field:account.analytic.account,name:0 msgid "Account Name" @@ -50,11 +42,6 @@ msgstr "" "Módulo para definir objetos contables analíticos.\n" " " -#. module: analytic -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: analytic #: field:account.analytic.account,state:0 msgid "State" @@ -95,11 +82,6 @@ msgstr "Plantilla" msgid "Pending" msgstr "Pendiente" -#. module: analytic -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: analytic #: model:ir.model,name:analytic.model_account_analytic_line msgid "Analytic Line" @@ -122,11 +104,6 @@ msgstr "Normal" msgid "Company" msgstr "Compañía" -#. module: analytic -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "¡El nombre del grupo debe ser único!" - #. module: analytic #: field:account.analytic.account,quantity_max:0 msgid "Maximum Quantity" @@ -197,6 +174,11 @@ msgstr "Cancelado" msgid "Balance" msgstr "Balance" +#. module: analytic +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "¡Error! No puede crear cuentas analíticas recursivas." + #. module: analytic #: help:account.analytic.account,type:0 msgid "" @@ -211,11 +193,6 @@ msgstr "" msgid "Date End" msgstr "Fecha final" -#. module: analytic -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "¡Las reglas no son soportadas en objetos osv_memory!" - #. module: analytic #: field:account.analytic.account,code:0 msgid "Account Code" @@ -238,11 +215,6 @@ msgstr "Cuenta analítica" msgid "View" msgstr "Vista" -#. module: analytic -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" - #. module: analytic #: field:account.analytic.account,partner_id:0 msgid "Partner" @@ -263,7 +235,26 @@ msgstr "Abrir" msgid "Analytic Entries" msgstr "Entradas analíticas" -#. module: analytic -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "¡Las reglas no son soportadas en objetos osv_memory!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "¡El nombre del grupo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" diff --git a/addons/analytic/i18n/pt_BR.po b/addons/analytic/i18n/pt_BR.po index 7107fe48d00..51570e996e7 100644 --- a/addons/analytic/i18n/pt_BR.po +++ b/addons/analytic/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:42+0000\n" -"PO-Revision-Date: 2010-12-03 07:37+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-09 03:12+0000\n" +"Last-Translator: Nédio Batista Marques \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic @@ -30,7 +30,7 @@ msgstr "Nome da Conta" #. module: analytic #: help:account.analytic.line,unit_amount:0 msgid "Specifies the amount of quantity to count." -msgstr "" +msgstr "Especifica o total da quantidade para contar." #. module: analytic #: model:ir.module.module,description:analytic.module_meta_information @@ -38,6 +38,8 @@ msgid "" "Module for defining analytic accounting object.\n" " " msgstr "" +"Módulo para a definição de objeto de contabilidade analítica.\n" +" " #. module: analytic #: field:account.analytic.account,state:0 @@ -138,11 +140,13 @@ msgid "" "Calculated by multiplying the quantity and the price given in the Product's " "cost price. Always expressed in the company main currency." msgstr "" +"Calculado multiplicando a quantidade e o preço dado no preço de custo do " +"produto. Sempre expressos na moeda principal da empresa." #. module: analytic #: help:account.analytic.account,quantity_max:0 msgid "Sets the higher limit of quantity of hours." -msgstr "" +msgstr "Define o limite da maior quantidade de horas." #. module: analytic #: field:account.analytic.account,credit:0 @@ -172,7 +176,7 @@ msgstr "Balanço" #. module: analytic #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Erro! Você não pode criar contas analíticas recursivas" #. module: analytic #: help:account.analytic.account,type:0 @@ -180,6 +184,8 @@ msgid "" "If you select the View Type, it means you won't allow to create journal " "entries using that account." msgstr "" +"Se você selecionar o tipo de modo de exibição, significa que você não vai " +"permitir criar entradas de diário usando essa conta." #. module: analytic #: field:account.analytic.account,date:0 diff --git a/addons/analytic_journal_billing_rate/i18n/es.po b/addons/analytic_journal_billing_rate/i18n/es.po index a3a1d88f5e2..851e8f09017 100644 --- a/addons/analytic_journal_billing_rate/i18n/es.po +++ b/addons/analytic_journal_billing_rate/i18n/es.po @@ -6,40 +6,22 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:19+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:02+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: analytic_journal_billing_rate -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: analytic_journal_billing_rate -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: analytic_journal_billing_rate #: field:analytic_journal_rate_grid,journal_id:0 msgid "Analytic Journal" msgstr "Diario analítico" -#. module: analytic_journal_billing_rate -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: analytic_journal_billing_rate #: view:analytic_journal_rate_grid:0 msgid "Billing Rate per Journal for this Analytic Account" @@ -51,11 +33,6 @@ msgstr "Tasa de facturación por diario para esta cuenta analítica" msgid "Analytic Account" msgstr "Cuenta analítica" -#. module: analytic_journal_billing_rate -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid msgid "Relation table between journals and billing rates" @@ -85,15 +62,33 @@ msgstr "Factura" msgid "Invoicing Rate" msgstr "Tasa de facturación" +#. module: analytic_journal_billing_rate +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "¡Error! No puede crear cuentas analíticas recursivas." + #. module: analytic_journal_billing_rate #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet msgid "Timesheet Line" msgstr "Línea hoja de servicios" -#. module: analytic_journal_billing_rate -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" #~ msgid "Analytic Journal Billing Rate" #~ msgstr "Tasa facturación diario analítico" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po index f6921455faf..67b421e4d91 100644 --- a/addons/analytic_user_function/i18n/es.po +++ b/addons/analytic_user_function/i18n/es.po @@ -6,26 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:45+0000\n" +"POT-Creation-Date: 2010-12-03 15:42+0000\n" +"PO-Revision-Date: 2010-12-08 19:02+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: analytic_user_function -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: field:analytic_user_funct_grid,product_id:0 +msgid "Product" +msgstr "Producto" #. module: analytic_user_function #: code:addons/analytic_user_function/analytic_user_function.py:0 @@ -38,30 +33,12 @@ msgstr "¡Error!" msgid "Timesheet Line" msgstr "Línea de hoja de servicios" -#. module: analytic_user_function -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: analytic_user_function -#: field:analytic_user_funct_grid,product_id:0 -msgid "Product" -msgstr "Producto" - #. module: analytic_user_function #: field:analytic_user_funct_grid,account_id:0 #: model:ir.model,name:analytic_user_function.model_account_analytic_account msgid "Analytic Account" msgstr "Cuenta analítica" -#. module: analytic_user_function -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: analytic_user_function #: view:account.analytic.account:0 #: field:account.analytic.account,user_product_ids:0 @@ -85,21 +62,30 @@ msgstr "" msgid "Relation table between users and products on a analytic account" msgstr "Tabla de relación entre usuarios y productos de una cuenta analítica" +#. module: analytic_user_function +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "¡Error! No puede crear cuentas analíticas recursivas." + #. module: analytic_user_function #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information msgid "Analytic User Function" msgstr "Función analítica de usuario" -#. module: analytic_user_function -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: analytic_user_function #: view:analytic_user_funct_grid:0 msgid "User's Product for this Analytic Account" msgstr "Producto del usuario para esta cuenta analítica" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #, python-format #~ msgid "" #~ "There is no expense account define ' \\n 'for " @@ -115,3 +101,12 @@ msgstr "Producto del usuario para esta cuenta analítica" #~ msgstr "" #~ "No se ha definido una cuenta de gastos \r\n" #~ "para este producto: \"%s\" (id:%d)" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" diff --git a/addons/auction/i18n/sv.po b/addons/auction/i18n/sv.po index 45a4d2132ae..093f94dd486 100644 --- a/addons/auction/i18n/sv.po +++ b/addons/auction/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:49+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 16:09+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: auction @@ -29,7 +29,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Set to draft" -msgstr "" +msgstr "Sätt till utkast" #. module: auction #: view:auction.deposit:0 @@ -38,12 +38,7 @@ msgstr "" #: view:report.auction:0 #: field:report.auction,seller:0 msgid "Seller" -msgstr "" - -#. module: auction -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Säljare" #. module: auction #: field:auction.lots,name:0 @@ -53,7 +48,7 @@ msgstr "" #. module: auction #: field:auction.lots.sms.send,text:0 msgid "SMS Message" -msgstr "" +msgstr "SMS meddelande" #. module: auction #: view:auction.catalog.flagey:0 @@ -86,7 +81,7 @@ msgstr "" #. module: auction #: view:auction.lots:0 msgid "Authors" -msgstr "" +msgstr "Författare" #. module: auction #: view:auction.bid:0 @@ -211,6 +206,13 @@ msgstr "" msgid "January" msgstr "" +#. module: auction +#: help:auction.lot.category,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the auction " +"lot category without removing it." +msgstr "" + #. module: auction #: view:auction.lots:0 msgid "Ref" @@ -221,16 +223,6 @@ msgstr "" msgid "Total Price" msgstr "" -#. module: auction -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - -#. module: auction -#: constraint:hr.attendance:0 -msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" -msgstr "" - #. module: auction #: view:auction.lots:0 msgid "Total Adj." @@ -263,11 +255,6 @@ msgstr "" msgid "List number in depositer inventory" msgstr "" -#. module: auction -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - #. module: auction #: report:auction.total.rml:0 msgid "Items" @@ -309,6 +296,12 @@ msgstr "" msgid "Object Image" msgstr "" +#. module: auction +#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 +#, python-format +msgid "No buyer is set for this lot." +msgstr "" + #. module: auction #: code:addons/auction/auction.py:0 #, python-format @@ -340,13 +333,6 @@ msgstr "" msgid "Category" msgstr "" -#. module: auction -#: help:auction.lot.category,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the auction " -"lot category without removing it." -msgstr "" - #. module: auction #: model:ir.actions.act_window,name:auction.action_view_auction_buyer_map msgid "Map buyer username to Partners" @@ -392,13 +378,9 @@ msgid "June" msgstr "" #. module: auction -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - -#. module: auction -#: constraint:hr.employee:0 -msgid "Error ! You cannot create recursive Hierarchy of Employees." +#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0 +#, python-format +msgid "No Lots belong to this Auction Date" msgstr "" #. module: auction @@ -540,8 +522,8 @@ msgid "Last Auction Date" msgstr "" #. module: auction -#: field:report.object.encoded,obj_num:0 -msgid "# of Encoded obj." +#: model:account.tax,name:auction.tax_seller +msgid "Seller Costs (12%)" msgstr "" #. module: auction @@ -668,16 +650,11 @@ msgstr "" #. module: auction #: code:addons/auction/wizard/auction_lots_invoice.py:0 +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 #, python-format msgid "UserError" msgstr "" -#. module: auction -#: constraint:account.account:0 -#: constraint:account.tax.code:0 -msgid "Error ! You can not create recursive accounts." -msgstr "" - #. module: auction #: model:ir.module.module,shortdesc:auction.module_meta_information msgid "Auction Management" @@ -700,11 +677,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: auction -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" -msgstr "" - #. module: auction #: help:auction.lots,state:0 msgid "" @@ -755,11 +727,6 @@ msgstr "Auktion" msgid "Object Categories" msgstr "" -#. module: auction -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Felaktig XML för Vyarkitektur!" - #. module: auction #: field:auction.lots.sms.send,app_id:0 msgid "API ID" @@ -791,6 +758,11 @@ msgstr "" msgid "Net limit ?" msgstr "" +#. module: auction +#: field:aie.category,child_ids:0 +msgid "unknown" +msgstr "" + #. module: auction #: report:auction.total.rml:0 msgid "# of commissions:" @@ -803,8 +775,8 @@ msgid "Auction Name" msgstr "" #. module: auction -#: model:account.tax,name:auction.tax_seller -msgid "Seller Costs (12%)" +#: field:report.object.encoded,obj_num:0 +msgid "# of Encoded obj." msgstr "" #. module: auction @@ -835,8 +807,9 @@ msgid "Bailiffs Listing" msgstr "" #. module: auction -#: field:aie.category,child_ids:0 -msgid "unknown" +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#, python-format +msgid "This record does not exist !" msgstr "" #. module: auction @@ -1086,8 +1059,10 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: constraint:product.product:0 -msgid "Error: Invalid ean code" +#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#, python-format +msgid "Active IDs not Found" msgstr "" #. module: auction @@ -1241,12 +1216,6 @@ msgstr "" msgid "Notes" msgstr "" -#. module: auction -#: constraint:hr.employee:0 -msgid "" -"Error ! You cannot select a department for which the employee is the manager." -msgstr "" - #. module: auction #: view:auction.lots.auction.move:0 msgid "Move to Auction date" @@ -1300,11 +1269,6 @@ msgstr "" msgid "Priority" msgstr "Prioritet" -#. module: auction -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: auction #: view:board.board:0 msgid "Latest objects" @@ -1345,6 +1309,12 @@ msgstr "" msgid "Deposit Date" msgstr "" +#. module: auction +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#, python-format +msgid "This lot does not exist !" +msgstr "" + #. module: auction #: selection:report.auction,month:0 msgid "July" @@ -1366,12 +1336,6 @@ msgstr "" msgid "Minimum Estimation" msgstr "" -#. module: auction -#: selection:auction.dates,state:0 -#: selection:report.auction.adjudication,state:0 -msgid "Closed" -msgstr "Stängd" - #. module: auction #: model:ir.model,name:auction.model_auction_lots_sms_send msgid "Sms send " @@ -1405,6 +1369,12 @@ msgstr "" msgid "Auction Analysis" msgstr "" +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:0 +#, python-format +msgid "Payment aborted !" +msgstr "" + #. module: auction #: field:auction.lot.history,price:0 msgid "Withdrawn price" @@ -1463,12 +1433,6 @@ msgstr "" msgid "Create invoices" msgstr "" -#. module: auction -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - #. module: auction #: model:account.tax.code,name:auction.account_tax_code_id5 msgid "VAT 5%" @@ -1607,13 +1571,6 @@ msgstr "" msgid "Seller limit" msgstr "" -#. module: auction -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" - #. module: auction #: field:auction.deposit,transfer:0 msgid "Transfer" @@ -1725,13 +1682,6 @@ msgstr "" msgid "Names" msgstr "Namn" -#. module: auction -#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 -#: code:addons/auction/wizard/auction_lots_numerotate.py:0 -#, python-format -msgid "Active IDs not Found" -msgstr "" - #. module: auction #: view:auction.artists:0 #: model:ir.ui.menu,name:auction.menu_auction_artist @@ -1835,6 +1785,13 @@ msgstr "" msgid "Net revenue" msgstr "" +#. module: auction +#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0 +#: code:addons/auction/wizard/auction_pay_buy.py:0 +#, python-format +msgid "Error!" +msgstr "" + #. module: auction #: report:auction.total.rml:0 msgid "# of items:" @@ -1882,9 +1839,10 @@ msgid "Gross Margin (%)" msgstr "" #. module: auction -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" +#: selection:auction.dates,state:0 +#: selection:report.auction.adjudication,state:0 +msgid "Closed" +msgstr "Stängd" #. module: auction #: view:auction.dates:0 @@ -1946,6 +1904,13 @@ msgstr "" msgid "Configuration" msgstr "Konfiguration" +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:0 +#, python-format +msgid "" +"You should pay all the total: \"%.2f\" are missing to accomplish the payment." +msgstr "" + #. module: auction #: model:ir.model,name:auction.model_auction_pay_buy msgid "Pay buy" @@ -2028,11 +1993,6 @@ msgstr "" msgid "Deposit Costs" msgstr "" -#. module: auction -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "" - #. module: auction #: field:auction.lot.category,name:0 msgid "Category Name" @@ -2118,6 +2078,8 @@ msgstr "" #. module: auction #: code:addons/auction/wizard/auction_aie_send.py:0 #: code:addons/auction/wizard/auction_aie_send_result.py:0 +#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 +#: code:addons/auction/wizard/auction_lots_numerotate.py:0 #, python-format msgid "Error" msgstr "" @@ -2164,11 +2126,6 @@ msgstr "Stäng" msgid "Object encoded" msgstr "" -#. module: auction -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: auction #: view:auction.bid:0 msgid "Search Auction Bid" @@ -2204,6 +2161,12 @@ msgstr "Sista auktionsdag" msgid "Objects Description" msgstr "" +#. module: auction +#: code:addons/auction/wizard/auction_pay_buy.py:0 +#, python-format +msgid "No auction date for \"%s\": Please set one." +msgstr "" + #. module: auction #: view:auction.deposit:0 #: field:auction.deposit,info:0 @@ -2302,6 +2265,14 @@ msgstr "" msgid "Auction history" msgstr "" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Felaktig XML för Vyarkitektur!" + #~ msgid "" #~ "This module provides functionality to \n" #~ " manage artists, articles, sellers, buyers and auction.\n" diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po index 62e01158070..838229c0a63 100644 --- a/addons/audittrail/i18n/es.po +++ b/addons/audittrail/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:51+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:34+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -23,28 +23,22 @@ msgid "Audit Trail" msgstr "Rastro de Auditoría" #. module: audittrail -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: code:addons/audittrail/audittrail.py:0 +#, python-format +msgid "WARNING: audittrail is not part of the pool" +msgstr "Aviso: Auditoría no forma parte del pool" #. module: audittrail -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." +#: field:audittrail.log.line,log_id:0 +msgid "Log" +msgstr "Registro" #. module: audittrail +#: view:audittrail.rule:0 #: selection:audittrail.rule,state:0 msgid "Subscribed" msgstr "Suscrito" -#. module: audittrail -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_rule msgid "Audittrail Rule" @@ -58,16 +52,24 @@ msgid "Audit Logs" msgstr "Auditar registros" #. module: audittrail -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: view:audittrail.log:0 +#: view:audittrail.rule:0 +msgid "Group By..." +msgstr "Agrupar por..." #. module: audittrail +#: view:audittrail.rule:0 #: field:audittrail.rule,state:0 msgid "State" msgstr "Estado" #. module: audittrail +#: view:audittrail.rule:0 +msgid "_Subscribe" +msgstr "_Suscribir" + +#. module: audittrail +#: view:audittrail.rule:0 #: selection:audittrail.rule,state:0 msgid "Draft" msgstr "Borrador" @@ -77,11 +79,6 @@ msgstr "Borrador" msgid "Old Value" msgstr "Valor anterior" -#. module: audittrail -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log msgid "View log" @@ -107,9 +104,9 @@ msgid "Log From" msgstr "Registrar desde" #. module: audittrail -#: field:audittrail.log.line,log_id:0 -msgid "Log" -msgstr "Registro" +#: field:audittrail.log.line,log:0 +msgid "Log ID" +msgstr "ID registro" #. module: audittrail #: field:audittrail.log,res_id:0 @@ -140,17 +137,13 @@ msgstr "Usuarios" msgid "Log Lines" msgstr "Líneas de registro" -#. module: audittrail -#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree_sub -msgid "Subscribed Rules" -msgstr "Reglas suscritas" - #. module: audittrail #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree msgid "Rules" msgstr "Reglas" #. module: audittrail +#: view:audittrail.log:0 #: field:audittrail.log,object_id:0 #: field:audittrail.rule,object_id:0 msgid "Object" @@ -171,6 +164,11 @@ msgstr "Registrar hasta" msgid "New Value Text: " msgstr "Texto valor nuevo: " +#. module: audittrail +#: view:audittrail.rule:0 +msgid "Search Audittrail Rule" +msgstr "Buscar regla auditoría" + #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree msgid "Audit Rules" @@ -187,6 +185,7 @@ msgid "Resource Name" msgstr "Nombre recurso" #. module: audittrail +#: view:audittrail.log:0 #: field:audittrail.log,timestamp:0 msgid "Date" msgstr "Fecha" @@ -200,11 +199,6 @@ msgstr "" "Seleccione esta opción si desea realizar el seguimiento de la modificación " "de cualquier registro del objeto de esta regla." -#. module: audittrail -#: field:audittrail.log.line,log:0 -msgid "Log ID" -msgstr "ID registro" - #. module: audittrail #: field:audittrail.rule,log_create:0 msgid "Log Creates" @@ -225,11 +219,6 @@ msgstr "Texto valor anterior: " msgid "Log Workflow" msgstr "Registros flujo de trabajo" -#. module: audittrail -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: audittrail #: field:audittrail.rule,log_read:0 msgid "Log Reads" @@ -268,6 +257,7 @@ msgstr "" "cualquier registro del objeto de esta regla." #. module: audittrail +#: view:audittrail.log:0 #: field:audittrail.log,user_id:0 msgid "User" msgstr "Usuario" @@ -289,17 +279,6 @@ msgstr "" msgid "UnSubscribe" msgstr "Des-suscribir" -#. module: audittrail -#: code:addons/audittrail/audittrail.py:0 -#, python-format -msgid "WARNING: audittrail is not part of the pool" -msgstr "Aviso: Auditoría no forma parte del pool" - -#. module: audittrail -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: audittrail #: field:audittrail.rule,log_unlink:0 msgid "Log Deletes" @@ -310,6 +289,11 @@ msgstr "Registros eliminaciones" msgid "Field Description" msgstr "Descripción campo" +#. module: audittrail +#: view:audittrail.log:0 +msgid "Search Audittrail Log" +msgstr "Buscar registro auditoría" + #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" @@ -340,11 +324,6 @@ msgstr "Valor nuevo" msgid "AuditTrail Logs" msgstr "Registros auditoría" -#. module: audittrail -#: view:audittrail.rule:0 -msgid "Subscribe" -msgstr "Suscribir" - #. module: audittrail #: model:ir.model,name:audittrail.model_audittrail_log msgid "Audittrail Log" @@ -406,6 +385,12 @@ msgstr "" "Seleccione esta opción si desea realizar el seguimiento de la creación de " "cualquier registro del objeto de esta regla." +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Create" #~ msgstr "Creación" @@ -415,9 +400,18 @@ msgstr "" #~ msgid "Audittrails" #~ msgstr "Auditorías" +#~ msgid "Subscribe" +#~ msgstr "Suscribir" + #~ msgid "Read" #~ msgstr "Lectura" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "Subscribed Rules" +#~ msgstr "Reglas suscritas" + #~ msgid "Log writes" #~ msgstr "Registrar escrituras" @@ -461,3 +455,18 @@ msgstr "" #~ msgid "audittrail.log.line" #~ msgstr "auditoria.registro.linea" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/audittrail/i18n/fr.po b/addons/audittrail/i18n/fr.po index 8a05669cd2f..ae11984c053 100644 --- a/addons/audittrail/i18n/fr.po +++ b/addons/audittrail/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 08:56+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-06 08:57+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -26,7 +25,7 @@ msgstr "Rapport de l' audit" #: code:addons/audittrail/audittrail.py:0 #, python-format msgid "WARNING: audittrail is not part of the pool" -msgstr "" +msgstr "ATTENTION : le module audittrail ne fait pas partie de la liste" #. module: audittrail #: field:audittrail.log.line,log_id:0 @@ -55,7 +54,7 @@ msgstr "Journaux d'audits" #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Group By..." -msgstr "" +msgstr "Grouper par..." #. module: audittrail #: view:audittrail.rule:0 @@ -178,7 +177,7 @@ msgstr "Ancienne valeur " #. module: audittrail #: field:audittrail.log,name:0 msgid "Resource Name" -msgstr "" +msgstr "Nom de la ressource" #. module: audittrail #: view:audittrail.log:0 @@ -257,7 +256,7 @@ msgstr "Utilisateur" #. module: audittrail #: field:audittrail.rule,action_id:0 msgid "Action ID" -msgstr "" +msgstr "ID de l'Action" #. module: audittrail #: view:audittrail.rule:0 @@ -287,7 +286,7 @@ msgstr "" #. module: audittrail #: field:audittrail.rule,log_write:0 msgid "Log Writes" -msgstr "" +msgstr "Enregistrer les modifications" #. module: audittrail #: view:audittrail.view.log:0 diff --git a/addons/audittrail/i18n/pt.po b/addons/audittrail/i18n/pt.po index 133239b7922..0810e4e2e67 100644 --- a/addons/audittrail/i18n/pt.po +++ b/addons/audittrail/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-03 07:36+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-06 12:43+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:15+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail @@ -54,7 +54,7 @@ msgstr "Registos de Auditória" #: view:audittrail.log:0 #: view:audittrail.rule:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: audittrail #: view:audittrail.rule:0 @@ -177,7 +177,7 @@ msgstr "Valor Antigo : " #. module: audittrail #: field:audittrail.log,name:0 msgid "Resource Name" -msgstr "" +msgstr "Nome do recurso" #. module: audittrail #: view:audittrail.log:0 @@ -255,7 +255,7 @@ msgstr "Utilizador" #. module: audittrail #: field:audittrail.rule,action_id:0 msgid "Action ID" -msgstr "" +msgstr "ID da Ação" #. module: audittrail #: view:audittrail.rule:0 diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po index 891b095708f..136b5cacb08 100644 --- a/addons/base_action_rule/i18n/es.po +++ b/addons/base_action_rule/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:51+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:02+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -37,17 +37,9 @@ msgid "Partner Category" msgstr "Categoría empresa" #. module: base_action_rule -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - -#. module: base_action_rule -#: help:base.action.rule,act_remind_user:0 -msgid "" -"Check this if you want the rule to send a reminder by email to the user." -msgstr "" -"Seleccione esta opción si desea que la regla envíe un recordatorio por " -"correo electrónico al usuario." +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" +msgstr "Enviar correo a observadores (CC)" #. module: base_action_rule #: field:base.action.rule,trg_state_to:0 @@ -161,11 +153,6 @@ msgstr "Recordatorios email" msgid "Special Keywords to Be Used in The Body" msgstr "Palabras especiales a usar en el mensaje" -#. module: base_action_rule -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "State" @@ -178,11 +165,6 @@ msgstr "" "ID del email de las personas a quienes el correo electrónico debe ser " "enviado." -#. module: base_action_rule -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: base_action_rule #: view:base.action.rule:0 #: model:ir.module.module,shortdesc:base_action_rule.module_meta_information @@ -268,11 +250,6 @@ msgstr "" msgid "Delay type" msgstr "Tipo retraso" -#. module: base_action_rule -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la estructura de la vista!" - #. module: base_action_rule #: help:base.action.rule,regex_name:0 msgid "" @@ -324,11 +301,6 @@ msgstr "" "Utilice una expresión Python para especificar el campo apropiado cuyo " "contenido se utilizará para el campo \"Desde\" de la cabecera del correo." -#. module: base_action_rule -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 msgid "Delay after trigger date" @@ -413,29 +385,21 @@ msgstr "ir.cron" msgid "%(object_description)s = Object description" msgstr "%(object_description)s = Descripción objeto" +#. module: base_action_rule +#: constraint:base.action.rule:0 +msgid "Error: The mail is not well formated" +msgstr "Error: El email no está bien formateado" + #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Actions" msgstr "Acciones email" -#. module: base_action_rule -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Information" msgstr "Información email" -#. module: base_action_rule -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule msgid "Action Rules" @@ -467,9 +431,12 @@ msgid "Mail body" msgstr "Mensaje correo" #. module: base_action_rule -#: field:base.action.rule,act_mail_to_watchers:0 -msgid "Mail to Watchers (CC)" -msgstr "Enviar correo a observadores (CC)" +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." +msgstr "" +"Seleccione esta opción si desea que la regla envíe un recordatorio por " +"correo electrónico al usuario." #. module: base_action_rule #: view:base.action.rule:0 @@ -558,3 +525,27 @@ msgstr "Condiciones en estados" #: field:base.action.rule,trg_date_type:0 msgid "Trigger Date" msgstr "Fecha disparo" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la estructura de la vista!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po index 151796d1355..cf06dfc35dd 100644 --- a/addons/base_action_rule/i18n/fr.po +++ b/addons/base_action_rule/i18n/fr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 16:22+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 22:02+0000\n" +"Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -35,14 +35,8 @@ msgid "Partner Category" msgstr "Catégorie de partenaire" #. module: base_action_rule -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: base_action_rule -#: help:base.action.rule,act_remind_user:0 -msgid "" -"Check this if you want the rule to send a reminder by email to the user." +#: field:base.action.rule,act_mail_to_watchers:0 +msgid "Mail to Watchers (CC)" msgstr "" #. module: base_action_rule @@ -58,7 +52,7 @@ msgstr "Objet" #. module: base_action_rule #: field:base.action.rule,act_mail_to_email:0 msgid "Mail to these Emails" -msgstr "" +msgstr "Envoyer un e-mail à ces adresses" #. module: base_action_rule #: field:base.action.rule,act_state:0 @@ -73,7 +67,7 @@ msgstr "e-mail provenant de" #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Body" -msgstr "" +msgstr "Corps du message" #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 @@ -148,32 +142,22 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Reminders" -msgstr "" +msgstr "E-mails de rappel" #. module: base_action_rule #: view:base.action.rule:0 msgid "Special Keywords to Be Used in The Body" -msgstr "" - -#. module: base_action_rule -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" +msgstr "Mots-clés spéciaux à utiliser dans le corps du texte" #. module: base_action_rule #: field:base.action.rule,trg_state_from:0 msgid "State" -msgstr "État" +msgstr "Status" #. module: base_action_rule #: help:base.action.rule,act_mail_to_email:0 msgid "Email-id of the persons whom mail is to be sent" -msgstr "" - -#. module: base_action_rule -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Identité courriel de la personne à qui le message va être envoyé" #. module: base_action_rule #: view:base.action.rule:0 @@ -204,7 +188,7 @@ msgstr "Heures" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_id)s = Object ID" -msgstr "" +msgstr "%(object_id)s = Object ID" #. module: base_action_rule #: view:base.action.rule:0 @@ -214,12 +198,12 @@ msgstr "Délai après la date de déclenchement" #. module: base_action_rule #: field:base.action.rule,act_remind_attach:0 msgid "Remind with Attachment" -msgstr "" +msgstr "Envoyer un rappel avec pièce jointe" #. module: base_action_rule #: constraint:ir.cron:0 msgid "Invalid arguments" -msgstr "" +msgstr "Arguments non valides" #. module: base_action_rule #: field:base.action.rule,act_user_id:0 @@ -229,7 +213,7 @@ msgstr "Attribuer la responsabilité à" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 msgid "None" -msgstr "" +msgstr "Aucun(e)" #. module: base_action_rule #: help:base.action.rule,act_email_to:0 @@ -237,11 +221,13 @@ msgid "" "Use a python expression to specify the right field on which one than we will " "use for the 'To' field of the header" msgstr "" +"Utilisez une expression Python pour définir le champ qui sera utilisé en " +"tant que destinataire (champ \"À\" de l'entête)" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_user_phone)s = Responsible phone" -msgstr "" +msgstr "%(object_user_phone)s = Responsible phone" #. module: base_action_rule #: view:base.action.rule:0 @@ -255,11 +241,6 @@ msgstr "" msgid "Delay type" msgstr "Type de délai" -#. module: base_action_rule -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: base_action_rule #: help:base.action.rule,regex_name:0 msgid "" @@ -272,7 +253,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,act_method:0 msgid "Call Object Method" -msgstr "" +msgstr "Appel de la Méthode Objet" #. module: base_action_rule #: field:base.action.rule,act_email_to:0 @@ -289,12 +270,12 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(partner)s = Partner name" -msgstr "" +msgstr "%(partner)s = Nom du partenaire" #. module: base_action_rule #: view:base.action.rule:0 msgid "Note" -msgstr "" +msgstr "Remarque" #. module: base_action_rule #: help:base.action.rule,act_email_from:0 @@ -303,20 +284,15 @@ msgid "" "use for the 'From' field of the header" msgstr "" -#. module: base_action_rule -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: base_action_rule #: field:base.action.rule,trg_date_range:0 msgid "Delay after trigger date" -msgstr "" +msgstr "Délai après la date de déclenchement" #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions" -msgstr "" +msgstr "Conditions" #. module: base_action_rule #: help:base.action.rule,trg_date_range:0 @@ -325,11 +301,14 @@ msgid "" "need a delay before the trigger date, like sending a reminder 15 minutes " "before a meeting." msgstr "" +"Délai après la date de déclenchement. Ce nombre peut être négatif si vous " +"avez besoin d'un délai avant la date de déclenchement, par exemple envoyer " +"un rappel 15 minutes avant une réunion." #. module: base_action_rule #: field:base.action.rule,active:0 msgid "Active" -msgstr "" +msgstr "Actif" #. module: base_action_rule #: code:addons/base_action_rule/base_action_rule.py:0 @@ -340,7 +319,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,act_remind_user:0 msgid "Remind Responsible" -msgstr "" +msgstr "Envoyer un rappel au Responsable" #. module: base_action_rule #: model:ir.module.module,description:base_action_rule.module_meta_information @@ -351,21 +330,22 @@ msgstr "" #: help:base.action.rule,sequence:0 msgid "Gives the sequence order when displaying a list of rules." msgstr "" +"Donne l'ordre de la séquence lors de l'affichage d'une liste de règles." #. module: base_action_rule #: selection:base.action.rule,trg_date_range_type:0 msgid "Months" -msgstr "" +msgstr "Mois" #. module: base_action_rule #: field:base.action.rule,filter_id:0 msgid "Filter" -msgstr "" +msgstr "Filtrer" #. module: base_action_rule #: selection:base.action.rule,trg_date_type:0 msgid "Date" -msgstr "" +msgstr "Date" #. module: base_action_rule #: help:base.action.rule,server_action_id:0 @@ -373,6 +353,8 @@ msgid "" "Describes the action name.\n" "eg:on which object which action to be taken on basis of which condition" msgstr "" +"Décrit le nom de l'action.\n" +"C.à d. : quelle action réaliser, sur quel objet, sur quelle condition" #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_ir_cron @@ -382,43 +364,37 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_description)s = Object description" -msgstr "" +msgstr "%(object_description)s = Object description" + +#. module: base_action_rule +#: constraint:base.action.rule:0 +msgid "Error: The mail is not well formated" +msgstr "Erreur : email mal formé." #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Actions" -msgstr "" - -#. module: base_action_rule -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Actions e-mail" #. module: base_action_rule #: view:base.action.rule:0 msgid "Email Information" msgstr "" -#. module: base_action_rule -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - #. module: base_action_rule #: model:ir.model,name:base_action_rule.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Règles d'action" #. module: base_action_rule #: help:base.action.rule,act_mail_body:0 msgid "Content of mail" -msgstr "" +msgstr "Contenu de l'e-mail" #. module: base_action_rule #: field:base.action.rule,trg_user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: base_action_rule #: view:base.action.rule:0 @@ -433,22 +409,25 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,act_mail_body:0 msgid "Mail body" -msgstr "" +msgstr "Corps de l'e-mail" #. module: base_action_rule -#: field:base.action.rule,act_mail_to_watchers:0 -msgid "Mail to Watchers (CC)" +#: help:base.action.rule,act_remind_user:0 +msgid "" +"Check this if you want the rule to send a reminder by email to the user." msgstr "" +"Cochez cette case si vous voulez que cette règle envoie un rappel par e-mail " +"à l'utilisateur" #. module: base_action_rule #: view:base.action.rule:0 msgid "Server Action to be Triggered" -msgstr "" +msgstr "Action Serveur à déclencher" #. module: base_action_rule #: field:base.action.rule,act_mail_to_user:0 msgid "Mail to Responsible" -msgstr "" +msgstr "Envoyer un e-mail au responsable" #. module: base_action_rule #: field:base.action.rule,act_email_cc:0 @@ -458,13 +437,13 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions on Model Fields" -msgstr "" +msgstr "Conditions sur les champs du Modèle" #. module: base_action_rule #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form msgid "Automated Actions" -msgstr "" +msgstr "Actions automatisées" #. module: base_action_rule #: field:base.action.rule,server_action_id:0 @@ -474,7 +453,7 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,regex_name:0 msgid "Regex on Resource Name" -msgstr "" +msgstr "Expression régulière sur le nom de la ressource" #. module: base_action_rule #: help:base.action.rule,act_remind_attach:0 @@ -491,12 +470,12 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Séquence" #. module: base_action_rule #: view:base.action.rule:0 msgid "Actions" -msgstr "" +msgstr "Actions" #. module: base_action_rule #: help:base.action.rule,active:0 @@ -508,12 +487,12 @@ msgstr "" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_user)s = Responsible name" -msgstr "" +msgstr "%(object_user)s = Responsible name" #. module: base_action_rule #: field:base.action.rule,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Date de création" #. module: base_action_rule #: view:base.action.rule:0 @@ -523,4 +502,4 @@ msgstr "" #. module: base_action_rule #: field:base.action.rule,trg_date_type:0 msgid "Trigger Date" -msgstr "" +msgstr "Date de déclenchement" diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po index 17f61aa85b0..918901aacb4 100644 --- a/addons/base_calendar/i18n/es.po +++ b/addons/base_calendar/i18n/es.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 22:56+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 18:17+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_calendar @@ -149,7 +150,7 @@ msgstr "Marzo" #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 #, python-format msgid "Warning !" -msgstr "¡ Advertencia !" +msgstr "¡Aviso!" #. module: base_calendar #: selection:base.calendar.set.exrule,week_list:0 diff --git a/addons/base_calendar/i18n/pt.po b/addons/base_calendar/i18n/pt.po new file mode 100644 index 00000000000..31981cd8d79 --- /dev/null +++ b/addons/base_calendar/i18n/pt.po @@ -0,0 +1,1592 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 18:11+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event starts" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Hourly" +msgstr "A cada hora" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required to Join" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,exdate:0 +#: help:calendar.todo,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: base_calendar +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base_calendar +#: field:calendar.event.edit.all,name:0 +msgid "Title" +msgstr "Título" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Monthly" +msgstr "Mensalmente" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invited User" +msgstr "Utilizador convidado" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view +#: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_avail_alarm +msgid "Alarms" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Sunday" +msgstr "Domingo" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,role:0 +msgid "Role" +msgstr "Função" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation details" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fourth" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat max that times" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,show_as:0 +#: field:calendar.todo,show_as:0 +msgid "Show as" +msgstr "Mostrar como" + +#. module: base_calendar +#: field:base.calendar.set.exrule,day:0 +#: selection:base.calendar.set.exrule,select1:0 +#: field:calendar.event,day:0 +#: selection:calendar.event,select1:0 +#: field:calendar.todo,day:0 +#: selection:calendar.todo,select1:0 +msgid "Date of month" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Public" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "Horas" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "March" +msgstr "Março" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Warning !" +msgstr "Atenção!" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Friday" +msgstr "Sexta-Feira" + +#. module: base_calendar +#: field:calendar.event,allday:0 +#: field:calendar.todo,allday:0 +msgid "All Day" +msgstr "Dia inteiro" + +#. module: base_calendar +#: field:base.calendar.set.exrule,select1:0 +#: field:calendar.event,select1:0 +#: field:calendar.todo,select1:0 +msgid "Option" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Free" +msgstr "Gratuito" + +#. module: base_calendar +#: help:calendar.attendee,rsvp:0 +msgid "Indicats whether the favor of a reply is requested" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,delegated_to:0 +msgid "The users that the original request was delegated to" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,we:0 +#: field:calendar.event,we:0 +#: field:calendar.todo,we:0 +msgid "Wed" +msgstr "Qua" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Show time as" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,tu:0 +#: field:calendar.event,tu:0 +#: field:calendar.todo,tu:0 +msgid "Tue" +msgstr "Ter" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.attachment" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Yearly" +msgstr "Anualmente" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Last" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,state:0 +msgid "Status of the attendee's participation" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Room" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Days" +msgstr "Dias" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Invitation Detail" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Error!" +msgstr "Erro!" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Chair Person" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Exclude range" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Select data for Custom Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Cancelled" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Minutes" +msgstr "Minutos" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Display" +msgstr "" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "Edit all Occurrences" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation type" +msgstr "Tip de convite" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Secondly" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: base_calendar +#: help:base_calendar.invite.attendee,email:0 +msgid "Provide external email address who will receive this invitation." +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,cutype:0 +msgid "Specify the type of Invitation" +msgstr "Especifique o tipo de convite" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Years" +msgstr "Anos" + +#. module: base_calendar +#: field:calendar.alarm,event_end_date:0 +#: field:calendar.attendee,event_end_date:0 +msgid "Event End Date" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Optional Participation" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every x" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,date_deadline:0 +#: field:calendar.todo,date_deadline:0 +msgid "Deadline" +msgstr "Prazo limite" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Warning!" +msgstr "Atenção!" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "" + +#. module: base_calendar +#: model:ir.module.module,shortdesc:base_calendar.module_meta_information +msgid "Basic Calendar Functionality" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,organizer:0 +#: field:calendar.event,organizer_id:0 +#: field:calendar.todo,organizer:0 +#: field:calendar.todo,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#: view:calendar.event:0 +#: model:res.request.link,name:base_calendar.request_link_meeting +#, python-format +msgid "Event" +msgstr "Evento" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "Before" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Confirmed" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all +msgid "Edit all events" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,attendee_ids:0 +#: field:calendar.event,attendee_ids:0 +#: field:calendar.todo,attendee_ids:0 +msgid "Attendees" +msgstr "Participantes" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_todo +msgid "Calendar Task" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,su:0 +#: field:calendar.event,su:0 +#: field:calendar.todo,su:0 +msgid "Sun" +msgstr "Dom" + +#. module: base_calendar +#: field:calendar.attendee,cutype:0 +msgid "Invite Type" +msgstr "Tipo de convite" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder details" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,parent_ids:0 +msgid "Delegrated From" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,select1:0 +#: selection:calendar.event,select1:0 +#: selection:calendar.todo,select1:0 +msgid "Day of month" +msgstr "Dia do mês" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,location:0 +#: field:calendar.event.edit.all,location:0 +#: field:calendar.todo,location:0 +msgid "Location" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,send_mail:0 +msgid "Send mail?" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,email:0 +#: selection:calendar.alarm,action:0 +#: field:calendar.attendee,email:0 +msgid "Email" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Event Detail" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Run" +msgstr "Executar" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Confidential" +msgstr "Confidencial" + +#. module: base_calendar +#: field:base.calendar.set.exrule,end_date:0 +#: field:calendar.event,end_date:0 +#: field:calendar.todo,end_date:0 +msgid "Repeat Until" +msgstr "Repetir até" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Seconds" +msgstr "Segundos" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Visibility" +msgstr "Visibilidade" + +#. module: base_calendar +#: field:calendar.attendee,rsvp:0 +msgid "Required Reply?" +msgstr "Exige resposta?" + +#. module: base_calendar +#: field:calendar.event,base_calendar_url:0 +#: field:calendar.todo,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_uid:0 +#: field:calendar.todo,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "July" +msgstr "Julho" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Accepted" +msgstr "Aceite" + +#. module: base_calendar +#: field:base.calendar.set.exrule,th:0 +#: field:calendar.event,th:0 +#: field:calendar.todo,th:0 +msgid "Thu" +msgstr "Qui" + +#. module: base_calendar +#: field:calendar.attendee,child_ids:0 +msgid "Delegrated To" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Required Reply" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "Participation required" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,create_date:0 +#: field:calendar.todo,create_date:0 +msgid "Created" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule +msgid "Set Exclude range" +msgstr "" + +#. module: base_calendar +#: selection:calendar.event,class:0 +#: selection:calendar.todo,class:0 +msgid "Private" +msgstr "Privado" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Daily" +msgstr "Diariamente" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Can not Duplicate" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,class:0 +#: field:calendar.todo,class:0 +msgid "Mark as" +msgstr "Marcar como" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_address_id:0 +msgid "Contact" +msgstr "Contacto" + +#. module: base_calendar +#: help:calendar.event,rrule_type:0 +#: help:calendar.todo,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Delegate" +msgstr "Delegar" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,partner_id:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,partner_id:0 +msgid "Partner" +msgstr "Terceiro" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: selection:base_calendar.invite.attendee,type:0 +msgid "Partner Contacts" +msgstr "Contactos do terceiro" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Ok" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "First" +msgstr "Primeiro" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Privacy" +msgstr "Privacidade" + +#. module: base_calendar +#: field:calendar.event,vtimezone:0 +#: field:calendar.todo,vtimezone:0 +msgid "Timezone" +msgstr "Fuso horário" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Subject" +msgstr "Assunto" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "September" +msgstr "Setembro" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "December" +msgstr "Dezembro" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,send_mail:0 +msgid "Check this if you want to send an Email to Invited Person" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Availability" +msgstr "Disponibilidade" + +#. module: base_calendar +#: view:calendar.event.edit.all:0 +msgid "_Save" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Individual" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,user_id:0 +msgid "Owner" +msgstr "Dono" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Delegation Info" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date:0 +msgid "Start Date" +msgstr "Data de início" + +#. module: base_calendar +#: field:calendar.attendee,cn:0 +msgid "Common name" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Declined" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "My Role" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "My Events" +msgstr "Os meus eventos" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Decline" +msgstr "Recusar" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Weeks" +msgstr "Semanas" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Group" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Edit All" +msgstr "" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,contact_ids:0 +msgid "Contacts" +msgstr "Contactos" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_alarm +msgid "Basic Alarm Information" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,fr:0 +#: field:calendar.event,fr:0 +#: field:calendar.todo,fr:0 +msgid "Fri" +msgstr "Sex" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Count can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,member:0 +msgid "Member" +msgstr "Membro" + +#. module: base_calendar +#: help:calendar.event,location:0 +#: help:calendar.todo,location:0 +msgid "Location of Event" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,rrule:0 +#: field:calendar.todo,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: base_calendar +#: field:calendar.alarm,attach:0 +msgid "Attachment" +msgstr "Anexo" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation From" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,alarm_id:0 +msgid "Reminder" +msgstr "Lembrete" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: model:ir.model,name:base_calendar.model_base_calendar_set_exrule +msgid "Set Exrule" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: model:ir.actions.act_window,name:base_calendar.action_view_event +#: model:ir.ui.menu,name:base_calendar.menu_events +msgid "Events" +msgstr "Eventos" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_calendar_invite_attendee_wizard +#: model:ir.model,name:base_calendar.model_base_calendar_invite_attendee +msgid "Invite Attendees" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,email:0 +msgid "Email of Invited Person" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,repeat:0 +#: field:res.alarm,repeat:0 +msgid "Repeat" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,dir:0 +msgid "" +"Reference to the URIthat points to the directory information corresponding " +"to the attendee." +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "August" +msgstr "Agosto" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Monday" +msgstr "Segunda-Feira" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Third" +msgstr "Terceiro" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "June" +msgstr "Junho" + +#. module: base_calendar +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" +msgstr "Data do evento" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "The" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_from:0 +msgid "Delegated From" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,user_id:0 +msgid "User" +msgstr "Utilizador" + +#. module: base_calendar +#: field:calendar.alarm,active:0 +#: field:calendar.event,active:0 +#: field:calendar.todo,active:0 +#: field:res.alarm,active:0 +msgid "Active" +msgstr "Ativo" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "November" +msgstr "Novembro" + +#. module: base_calendar +#: help:calendar.attendee,member:0 +msgid "Indicate the groups that the attendee belongs to" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Data" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,mo:0 +#: field:calendar.event,mo:0 +#: field:calendar.todo,mo:0 +msgid "Mon" +msgstr "Seg" + +#. module: base_calendar +#: field:base.calendar.set.exrule,count:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 +msgid "Count" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "No Repeat" +msgstr "Sem repetição" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "October" +msgstr "Outubro" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Uncertain" +msgstr "Incerto" + +#. module: base_calendar +#: field:calendar.attendee,language:0 +msgid "Language" +msgstr "Língua" + +#. module: base_calendar +#: field:calendar.alarm,trigger_occurs:0 +#: field:res.alarm,trigger_occurs:0 +msgid "Triggers" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "January" +msgstr "Janeiro" + +#. module: base_calendar +#: field:calendar.alarm,trigger_related:0 +#: field:res.alarm,trigger_related:0 +msgid "Related to" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,interval:0 +#: field:calendar.alarm,trigger_interval:0 +#: field:calendar.event,interval:0 +#: field:calendar.todo,interval:0 +#: field:res.alarm,trigger_interval:0 +msgid "Interval" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Wednesday" +msgstr "Quarta-Feira" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:0 +#, python-format +msgid "Interval can not be Negative" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,name:0 +#: view:calendar.event:0 +msgid "Summary" +msgstr "Resumo" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,date:0 +msgid "Date" +msgstr "Data" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "Convite" + +#. module: base_calendar +#: field:calendar.alarm,action:0 +msgid "Action" +msgstr "Ação" + +#. module: base_calendar +#: help:base_calendar.invite.attendee,type:0 +msgid "Select whom you want to Invite" +msgstr "Selecione quem quer convidar" + +#. module: base_calendar +#: help:calendar.alarm,duration:0 +#: help:res.alarm,duration:0 +msgid "" +"Duration' and 'Repeat' are both optional, but if one occurs, so MUST the " +"other" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event_edit_all +msgid "Calendar Edit all event" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,role:0 +msgid "Participation role for the calendar user" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,ref:0 +msgid "Event Ref" +msgstr "Referência do evento" + +#. module: base_calendar +#: help:calendar.alarm,action:0 +msgid "Defines the action to be invoked when an alarm is triggered" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Search Events" +msgstr "Procurar eventos" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Weekly" +msgstr "Semanalmente" + +#. module: base_calendar +#: help:calendar.alarm,active:0 +#: help:calendar.event,active:0 +#: help:calendar.todo,active:0 +#: help:res.alarm,active:0 +msgid "" +"If the active field is set to true, it will allow you to hide the event " +"alarm information without removing it." +msgstr "" + +#. module: base_calendar +#: field:calendar.event,recurrent_id:0 +#: field:calendar.todo,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: base_calendar +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso" + +#. module: base_calendar +#: field:calendar.alarm,state:0 +#: view:calendar.attendee:0 +#: field:calendar.attendee,state:0 +#: view:calendar.event:0 +#: field:calendar.event,state:0 +#: field:calendar.todo,state:0 +msgid "State" +msgstr "Estado" + +#. module: base_calendar +#: view:res.alarm:0 +msgid "Reminder Details" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "To Review" +msgstr "Para rever" + +#. module: base_calendar +#: field:base.calendar.set.exrule,freq:0 +#: field:calendar.event,freq:0 +#: field:calendar.todo,freq:0 +msgid "Frequency" +msgstr "Frequência" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Done" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: field:base_calendar.invite.attendee,user_ids:0 +msgid "Users" +msgstr "Utilizadores" + +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +#: view:calendar.event:0 +msgid "of" +msgstr "de" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +#: view:calendar.event.edit.all:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_res_users +msgid "res.users" +msgstr "res.users" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Tuesday" +msgstr "Terça-Feira" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Procedure" +msgstr "Procedimento" + +#. module: base_calendar +#: help:calendar.alarm,description:0 +msgid "" +"Provides a more complete description of the " +"calendar component, than that provided by the " +"\"SUMMARY\" property" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Responsible User" +msgstr "Utilizador responsável" + +#. module: base_calendar +#: selection:calendar.attendee,availability:0 +#: selection:calendar.event,show_as:0 +#: selection:calendar.todo,show_as:0 +#: selection:res.users,availability:0 +msgid "Busy" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_event +msgid "Calendar Event" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +#: selection:calendar.event,state:0 +#: selection:calendar.todo,state:0 +msgid "Tentative" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +#: field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event,rrule_type:0 +#: field:calendar.todo,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: base_calendar +#: model:ir.actions.act_window,name:base_calendar.action_view_attendee_form +#: model:ir.ui.menu,name:base_calendar.menu_attendee_invitations +msgid "Event Invitations" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Thursday" +msgstr "Quinta-Feira" + +#. module: base_calendar +#: selection:calendar.event,rrule_type:0 +#: selection:calendar.todo,rrule_type:0 +msgid "Custom" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,exrule:0 +#: field:calendar.todo,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: base_calendar +#: help:calendar.attendee,language:0 +msgid "" +"To specify the language for text values in aproperty or property parameter." +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +msgid "Details" +msgstr "Detalhes" + +#. module: base_calendar +#: help:calendar.event,exrule:0 +#: help:calendar.todo,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,month_list:0 +#: field:calendar.event,month_list:0 +#: field:calendar.todo,month_list:0 +msgid "Month" +msgstr "Mês" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,rrule:0 +#: help:calendar.todo,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,dir:0 +msgid "URI Reference" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,description:0 +#: view:calendar.event:0 +#: field:calendar.event,description:0 +#: field:calendar.event,name:0 +#: field:calendar.todo,description:0 +#: field:calendar.todo,name:0 +msgid "Description" +msgstr "Descrição" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "May" +msgstr "Maio" + +#. module: base_calendar +#: field:base_calendar.invite.attendee,type:0 +#: view:calendar.attendee:0 +msgid "Type" +msgstr "Tipo" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Search Invitations" +msgstr "" + +#. module: base_calendar +#: selection:calendar.alarm,trigger_occurs:0 +#: selection:res.alarm,trigger_occurs:0 +msgid "After" +msgstr "Depois" + +#. module: base_calendar +#: selection:calendar.alarm,state:0 +msgid "Stop" +msgstr "" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_values +msgid "ir.values" +msgstr "ir.values" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" +msgstr "Convidar pessoas" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_ir_model +msgid "Objects" +msgstr "Objetos" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: selection:calendar.attendee,state:0 +msgid "Delegated" +msgstr "" + +#. module: base_calendar +#: field:base.calendar.set.exrule,sa:0 +#: field:calendar.event,sa:0 +#: field:calendar.todo,sa:0 +msgid "Sat" +msgstr "Sáb" + +#. module: base_calendar +#: model:ir.module.module,description:base_calendar.module_meta_information +msgid "" +"Full featured calendar system that supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,freq:0 +msgid "Minutely" +msgstr "A cada minuto" + +#. module: base_calendar +#: help:calendar.attendee,sent_by:0 +msgid "Specify the user that is acting on behalf of the calendar user" +msgstr "" + +#. module: base_calendar +#: view:calendar.event:0 +#: field:calendar.event.edit.all,date_deadline:0 +msgid "End Date" +msgstr "Data de fim" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "February" +msgstr "Fevereiro" + +#. module: base_calendar +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +msgid "Months" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,cutype:0 +msgid "Resource" +msgstr "Recurso" + +#. module: base_calendar +#: field:res.alarm,name:0 +msgid "Name" +msgstr "Nome" + +#. module: base_calendar +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: base_calendar +#: help:calendar.alarm,name:0 +msgid "" +"Contains the text to be used as the message subject for " +"email or contains the text to be used for display" +msgstr "" + +#. module: base_calendar +#: field:calendar.event,alarm_id:0 +#: field:calendar.event,base_calendar_alarm_id:0 +#: field:calendar.todo,alarm_id:0 +#: field:calendar.todo,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#, python-format +msgid "Please Apply Recurrency before applying Exception Rule." +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by_uid:0 +msgid "Sent By User" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,month_list:0 +#: selection:calendar.event,month_list:0 +#: selection:calendar.todo,month_list:0 +msgid "April" +msgstr "Abril" + +#. module: base_calendar +#: field:base.calendar.set.exrule,week_list:0 +#: field:calendar.event,week_list:0 +#: field:calendar.todo,week_list:0 +msgid "Weekday" +msgstr "Dia de semana" + +#. module: base_calendar +#: field:base.calendar.set.exrule,byday:0 +#: field:calendar.event,byday:0 +#: field:calendar.todo,byday:0 +msgid "By day" +msgstr "Por dia" + +#. module: base_calendar +#: field:calendar.alarm,model_id:0 +msgid "Model" +msgstr "Modelo" + +#. module: base_calendar +#: selection:calendar.alarm,action:0 +msgid "Audio" +msgstr "Áudio" + +#. module: base_calendar +#: field:calendar.event,id:0 +#: field:calendar.todo,id:0 +msgid "ID" +msgstr "" + +#. module: base_calendar +#: selection:calendar.attendee,role:0 +msgid "For information Purpose" +msgstr "" + +#. module: base_calendar +#: view:base_calendar.invite.attendee:0 +msgid "Invite" +msgstr "Convidar" + +#. module: base_calendar +#: model:ir.model,name:base_calendar.model_calendar_attendee +msgid "Attendee information" +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,res_id:0 +msgid "Resource ID" +msgstr "ID do recurso" + +#. module: base_calendar +#: selection:calendar.attendee,state:0 +msgid "Needs Action" +msgstr "" + +#. module: base_calendar +#: field:calendar.attendee,sent_by:0 +msgid "Sent By" +msgstr "Enviado por" + +#. module: base_calendar +#: field:calendar.event,sequence:0 +#: field:calendar.todo,sequence:0 +msgid "Sequence" +msgstr "Sequência" + +#. module: base_calendar +#: help:calendar.event,alarm_id:0 +#: help:calendar.todo,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: base_calendar +#: selection:base_calendar.invite.attendee,type:0 +msgid "Internal User" +msgstr "" + +#. module: base_calendar +#: view:calendar.attendee:0 +#: view:calendar.event:0 +msgid "Accept" +msgstr "Aceitar" + +#. module: base_calendar +#: view:calendar.attendee:0 +msgid "Invitation To" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Second" +msgstr "Segundo" + +#. module: base_calendar +#: field:calendar.attendee,availability:0 +#: field:res.users,availability:0 +msgid "Free/Busy" +msgstr "Livre/Ocupado" + +#. module: base_calendar +#: field:calendar.alarm,duration:0 +#: field:calendar.alarm,trigger_duration:0 +#: field:calendar.event,duration:0 +#: field:calendar.todo,date:0 +#: field:calendar.todo,duration:0 +#: field:res.alarm,duration:0 +#: field:res.alarm,trigger_duration:0 +msgid "Duration" +msgstr "Duração" + +#. module: base_calendar +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "" +"Create specific calendar alarms that can be assigned to calendar events or " +"meetings." +msgstr "" + +#. module: base_calendar +#: field:calendar.alarm,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,week_list:0 +#: selection:calendar.event,week_list:0 +#: selection:calendar.todo,week_list:0 +msgid "Saturday" +msgstr "Sábado" + +#. module: base_calendar +#: selection:base.calendar.set.exrule,byday:0 +#: selection:calendar.event,byday:0 +#: selection:calendar.todo,byday:0 +msgid "Fifth" +msgstr "" diff --git a/addons/base_calendar/i18n/sv.po b/addons/base_calendar/i18n/sv.po index 4e153186db4..37a8498fe3c 100644 --- a/addons/base_calendar/i18n/sv.po +++ b/addons/base_calendar/i18n/sv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-03 16:48+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-08 17:39+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_calendar @@ -147,27 +147,27 @@ msgstr "Mars" #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "Varning !" #. module: base_calendar #: selection:base.calendar.set.exrule,week_list:0 #: selection:calendar.event,week_list:0 #: selection:calendar.todo,week_list:0 msgid "Friday" -msgstr "" +msgstr "Fredag" #. module: base_calendar #: field:calendar.event,allday:0 #: field:calendar.todo,allday:0 msgid "All Day" -msgstr "" +msgstr "Hela dagen" #. module: base_calendar #: field:base.calendar.set.exrule,select1:0 #: field:calendar.event,select1:0 #: field:calendar.todo,select1:0 msgid "Option" -msgstr "" +msgstr "Alternativ" #. module: base_calendar #: selection:calendar.attendee,availability:0 @@ -196,7 +196,7 @@ msgstr "" #: view:calendar.attendee:0 #: field:calendar.attendee,delegated_to:0 msgid "Delegated To" -msgstr "" +msgstr "Delegerad till" #. module: base_calendar #: field:base.calendar.set.exrule,we:0 @@ -208,7 +208,7 @@ msgstr "" #. module: base_calendar #: view:calendar.event:0 msgid "Show time as" -msgstr "" +msgstr "Visa tiden som" #. module: base_calendar #: field:base.calendar.set.exrule,tu:0 @@ -220,21 +220,21 @@ msgstr "" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 msgid "Yearly" -msgstr "" +msgstr "Årligen" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Last" -msgstr "" +msgstr "Senaste" #. module: base_calendar #: help:calendar.attendee,state:0 @@ -244,7 +244,7 @@ msgstr "" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Room" -msgstr "" +msgstr "Rum" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -252,7 +252,7 @@ msgstr "" #: selection:calendar.todo,freq:0 #: selection:res.alarm,trigger_interval:0 msgid "Days" -msgstr "" +msgstr "Dagar" #. module: base_calendar #: view:calendar.attendee:0 @@ -266,7 +266,7 @@ msgstr "" #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Fel!" #. module: base_calendar #: selection:calendar.attendee,role:0 @@ -295,7 +295,7 @@ msgstr "" #: selection:calendar.todo,freq:0 #: selection:res.alarm,trigger_interval:0 msgid "Minutes" -msgstr "" +msgstr "Minuter" #. module: base_calendar #: selection:calendar.alarm,action:0 @@ -327,7 +327,7 @@ msgstr "" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Group By..." -msgstr "" +msgstr "Gruppera efter" #. module: base_calendar #: help:base_calendar.invite.attendee,email:0 @@ -348,7 +348,7 @@ msgstr "" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Years" -msgstr "" +msgstr "År" #. module: base_calendar #: field:calendar.alarm,event_end_date:0 @@ -377,12 +377,12 @@ msgstr "" #: code:addons/base_calendar/base_calendar.py:0 #, python-format msgid "Warning!" -msgstr "" +msgstr "Varning!" #. module: base_calendar #: view:base.calendar.set.exrule:0 msgid "_Cancel" -msgstr "" +msgstr "_Avbryt" #. module: base_calendar #: model:ir.module.module,shortdesc:base_calendar.module_meta_information @@ -395,7 +395,7 @@ msgstr "" #: field:calendar.todo,organizer:0 #: field:calendar.todo,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Organisatör" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:0 @@ -416,7 +416,7 @@ msgstr "" #: selection:calendar.event,state:0 #: selection:calendar.todo,state:0 msgid "Confirmed" -msgstr "" +msgstr "Bekräftad" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_calendar_event_edit_all @@ -428,12 +428,12 @@ msgstr "" #: field:calendar.event,attendee_ids:0 #: field:calendar.todo,attendee_ids:0 msgid "Attendees" -msgstr "" +msgstr "Deltagare" #. module: base_calendar #: view:calendar.event:0 msgid "Confirm" -msgstr "" +msgstr "Bekräfta" #. module: base_calendar #: model:ir.model,name:base_calendar.model_calendar_todo @@ -475,19 +475,19 @@ msgstr "" #: field:calendar.event.edit.all,location:0 #: field:calendar.todo,location:0 msgid "Location" -msgstr "" +msgstr "Plats" #. module: base_calendar #: field:base_calendar.invite.attendee,send_mail:0 msgid "Send mail?" -msgstr "" +msgstr "Skicka mail?" #. module: base_calendar #: field:base_calendar.invite.attendee,email:0 #: selection:calendar.alarm,action:0 #: field:calendar.attendee,email:0 msgid "Email" -msgstr "" +msgstr "Epost" #. module: base_calendar #: view:calendar.attendee:0 @@ -508,7 +508,7 @@ msgstr "" #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 msgid "Confidential" -msgstr "" +msgstr "Konfidentiellt" #. module: base_calendar #: field:base.calendar.set.exrule,end_date:0 @@ -521,12 +521,12 @@ msgstr "" #: selection:calendar.event,freq:0 #: selection:calendar.todo,freq:0 msgid "Seconds" -msgstr "" +msgstr "Sekunder" #. module: base_calendar #: view:calendar.event:0 msgid "Visibility" -msgstr "" +msgstr "Synlighet" #. module: base_calendar #: field:calendar.attendee,rsvp:0 @@ -550,13 +550,13 @@ msgstr "" #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 msgid "July" -msgstr "" +msgstr "juli" #. module: base_calendar #: view:calendar.attendee:0 #: selection:calendar.attendee,state:0 msgid "Accepted" -msgstr "" +msgstr "Accepterad" #. module: base_calendar #: field:base.calendar.set.exrule,th:0 @@ -584,7 +584,7 @@ msgstr "" #: field:calendar.event,create_date:0 #: field:calendar.todo,create_date:0 msgid "Created" -msgstr "" +msgstr "Skapad" #. module: base_calendar #: model:ir.actions.act_window,name:base_calendar.action_base_calendar_set_exrule @@ -595,14 +595,14 @@ msgstr "" #: selection:calendar.event,class:0 #: selection:calendar.todo,class:0 msgid "Private" -msgstr "" +msgstr "Privat" #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 #: selection:calendar.event,rrule_type:0 #: selection:calendar.todo,rrule_type:0 msgid "Daily" -msgstr "" +msgstr "Dagligen" #. module: base_calendar #: code:addons/base_calendar/base_calendar.py:0 @@ -614,7 +614,7 @@ msgstr "" #: field:calendar.event,class:0 #: field:calendar.todo,class:0 msgid "Mark as" -msgstr "" +msgstr "Markera som" #. module: base_calendar #: view:calendar.attendee:0 @@ -632,7 +632,7 @@ msgstr "" #: view:calendar.attendee:0 #: view:calendar.event:0 msgid "Delegate" -msgstr "" +msgstr "Delegera" #. module: base_calendar #: field:base_calendar.invite.attendee,partner_id:0 @@ -650,7 +650,7 @@ msgstr "" #. module: base_calendar #: view:base.calendar.set.exrule:0 msgid "_Ok" -msgstr "" +msgstr "_Ok" #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 @@ -673,21 +673,21 @@ msgstr "Tidszon" #. module: base_calendar #: view:calendar.event:0 msgid "Subject" -msgstr "" +msgstr "Rubrik" #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 msgid "September" -msgstr "" +msgstr "September" #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 #: selection:calendar.todo,month_list:0 msgid "December" -msgstr "" +msgstr "December" #. module: base_calendar #: help:base_calendar.invite.attendee,send_mail:0 diff --git a/addons/base_contact/i18n/de.po b/addons/base_contact/i18n/de.po index 4c2c26b79d4..50783f91c71 100644 --- a/addons/base_contact/i18n/de.po +++ b/addons/base_contact/i18n/de.po @@ -6,248 +6,27 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 16:13+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 12:34+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Partner Titel" - -#. module: base_contact -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - -#. module: base_contact -#: view:res.partner.address:0 -msgid "# of Contacts" -msgstr "# Kontakte" - -#. module: base_contact -#: field:res.partner.job,fax:0 -msgid "Fax" -msgstr "Fax" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "title" -msgstr "" - -#. module: base_contact -#: help:res.partner.job,date_start:0 -msgid "Start date of job(Joining Date)" -msgstr "Beschäftigt seit" - -#. module: base_contact -#: help:res.partner.job,function:0 -msgid "Function of this contact with this partner" -msgstr "Aufgabenbereich des Ansprechpartners beim Partner" - -#. module: base_contact -#: help:res.partner.job,state:0 -msgid "Status of Address" -msgstr "Status der Adresse" - -#. module: base_contact -#: help:res.partner.job,name:0 -msgid "" -"You may enter Address first,Partner will be linked " -"automatically if any." -msgstr "" -"Sie könnten zuerst die Adresse eingeben, der Partner wird dann " -"automatischverlinkt, wenn er existiert." - -#. module: base_contact -#: help:res.partner.job,fax:0 -msgid "Job FAX no." -msgstr "Arbeit Fax" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Mobil" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,comment:0 -msgid "Notes" -msgstr "Bemerkungen" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "Personen Team" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Definiere Funktion und Adresse" - -#. module: base_contact -#: help:res.partner.job,date_stop:0 -msgid "Last date of job" -msgstr "Beschäftigt Bis" - -#. module: base_contact -#: view:base.contact.installer:0 -#: field:base.contact.installer,migrate:0 -msgid "Migrate" -msgstr "Migration" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Partner" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Beschäftigt an derselben Adresse" - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Partner" - -#. module: base_contact -#: field:res.partner.job,function:0 -msgid "Partner Function" -msgstr "Aufgabenbereich" - -#. module: base_contact -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Status" - -#. module: base_contact -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - -#. module: base_contact -#: model:ir.module.module,shortdesc:base_contact.module_meta_information -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact" -msgstr "Basis Kontakt" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Beschäftigt Bis" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -msgid "Contact's Jobs" -msgstr "Arbeitsbereiche Kontakte" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Kategorien" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "" -"Order of importance of this job title in the list of job " -"title of the linked partner" -msgstr "" -"Priorität der Aufgabenbereiche in der Aufgabenliste " -"dieses Kontakts beim Partner" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: base_contact -#: field:res.partner.job,extension:0 -msgid "Extension" -msgstr "Durchwahl" - -#. module: base_contact -#: help:res.partner.job,extension:0 -msgid "Internal/External extension phone number" -msgstr "interne/externe Durchwahl" - -#. module: base_contact -#: help:res.partner.job,phone:0 -msgid "Job Phone no." -msgstr "Arbeit Tel. Nr." - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Arbeitsbereiche und Adressen" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Kontakt" - -#. module: base_contact -#: help:res.partner.job,email:0 -msgid "Job E-Mail" -msgstr "Arbeit E-Mail" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "Partner Seq." - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Zu kontaktieren" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Nachname" - -#. module: base_contact -#: view:res.partner:0 -#: view:res.partner.contact:0 -msgid "Communication" -msgstr "Kommunikation" - -#. module: base_contact -#: field:base.contact.installer,config_logo:0 -#: field:res.partner.contact,photo:0 -msgid "Image" -msgstr "Bild" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Vergangenheit" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_address -msgid "Partner Addresses" -msgstr "Partner Adressen" - #. module: base_contact #: field:res.partner.job,sequence_contact:0 msgid "Contact Seq." msgstr "Kontakt Seq." +#. module: base_contact +#: help:base.contact.installer,migrate:0 +msgid "If you select this, all addresses will be migrated." +msgstr "Wenn Sie diese Option wählen, werden alle Adressen migriert." + #. module: base_contact #: view:res.partner.address:0 msgid "Search Contact" @@ -264,159 +43,9 @@ msgid "Contacts" msgstr "Kontakte" #. module: base_contact -#: view:base.contact.installer:0 -msgid "" -"Due to changes in Address and Partner's relation, some of the details from " -"address are needed to be migrated into contact information." -msgstr "" -"Aufgrund technischer Änderungen bei der Datenbeziehung von Adresse zu " -"Partner, müssen einige Details der Adressdaten zu den Kontaktdaten migriert " -"werden." - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Arbeitgeber- und Privatadresse" - -#. module: base_contact -#: help:res.partner.job,address_id:0 -msgid "Address which is linked to the Partner" -msgstr "Adresse beim Partner" - -#. module: base_contact -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen." - -#. module: base_contact -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - -#. module: base_contact -#: help:res.partner.job,other:0 -msgid "Additional phone field" -msgstr "Zusätzliche Telefon Nr." - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Website" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "Otherwise these details will not be visible from address/contact." -msgstr "" -"Ansonsten sind diese Detaildaten nicht über die Kontakte und Adressen " -"ersichtlich." - -#. module: base_contact -#: field:base.contact.installer,progress:0 -msgid "Configuration Progress" -msgstr "Fortschritt Konfiguration" - -#. module: base_contact -#: field:res.partner.contact,email:0 -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "E-Mail" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_base_contact_installer -msgid "base.contact.installer" -msgstr "" - -#. module: base_contact -#: help:res.partner.contact,active:0 -msgid "" -"If the active field is set to true, it will allow you to " -"hide the partner contact without removing it." -msgstr "" -"Wenn Feld de-aktiviert wird, ist es möglich die " -"Partner Kontaktdaten zu verbergen, ohne die Daten zu entfernen." - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Kontakt Aufgabenbereich" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Tel" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "Do you want to migrate your Address data in Contact Data?" -msgstr "Möchten Sie die Adressdaten zum Kontakt übernehmen?" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Aktiv" - -#. module: base_contact -#: field:res.partner.contact,function:0 -msgid "Main Function" -msgstr "Haupt Funktion" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "definiere Partner und Anschrift" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Seq." - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Sprache" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Extra Information" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Kooperationspartner" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Kontakt bei Partner" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General" -msgstr "Allgemein" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Photo" -msgstr "Photo" - -#. module: base_contact -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Geburtsdatum" - -#. module: base_contact -#: help:base.contact.installer,migrate:0 -msgid "If you select this, all addresses will be migrated." -msgstr "Wenn Sie diese Option wählen, werden alle Adressen migriert." +#: field:res.partner.job,sequence_partner:0 +msgid "Partner Seq." +msgstr "Partner Seq." #. module: base_contact #: selection:res.partner.job,state:0 @@ -438,16 +67,74 @@ msgstr "Kontakt Partner Aufgabenbereich" msgid "Other" msgstr "Anderes" +#. module: base_contact +#: help:res.partner.job,state:0 +msgid "Status of Address" +msgstr "Status der Adresse" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_contacttofunction0 +msgid "Contact to function" +msgstr "Kontaktdaten" + +#. module: base_contact +#: field:res.partner.job,function:0 +msgid "Partner Function" +msgstr "Funktion bei Partner" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 +msgid "Partner to address" +msgstr "Anschreiben Partner" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "# of Contacts" +msgstr "# Kontakte" + +#. module: base_contact +#: help:res.partner.job,other:0 +msgid "Additional phone field" +msgstr "Zusätzliche Telefon Nr." + +#. module: base_contact +#: help:res.partner.contact,active:0 +msgid "" +"If the active field is set to False, it will allow you to " +"hide the partner contact without removing it." +msgstr "" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Seq." +msgstr "Seq." + #. module: base_contact #: model:process.node,name:base_contact.process_node_function0 msgid "Function" msgstr "Aufgabenbereich" #. module: base_contact -#: field:res.partner.address,job_id:0 -#: field:res.partner.contact,job_id:0 -msgid "Main Job" -msgstr "Haupt-Beruf" +#: view:base.contact.installer:0 +msgid "Otherwise these details will not be visible from address/contact." +msgstr "" +"Ansonsten sind diese Detaildaten nicht über die Kontakte und Adressen " +"ersichtlich." + +#. module: base_contact +#: field:res.partner.job,fax:0 +msgid "Fax" +msgstr "Fax" + +#. module: base_contact +#: field:base.contact.installer,progress:0 +msgid "Configuration Progress" +msgstr "Fortschritt Konfiguration" + +#. module: base_contact +#: field:res.partner.job,phone:0 +msgid "Phone" +msgstr "Tel" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_contacttofunction0 @@ -455,9 +142,61 @@ msgid "Defines contacts and functions." msgstr "Definieren Kontakte und Funktionen" #. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Kontaktdaten" +#: model:ir.model,name:base_contact.model_base_contact_installer +msgid "base.contact.installer" +msgstr "" + +#. module: base_contact +#: field:res.partner.contact,title:0 +msgid "Title" +msgstr "Partner Titel" + +#. module: base_contact +#: help:res.partner.job,function:0 +msgid "Function of this contact with this partner" +msgstr "Funktion des Ansprechpartners beim Partner" + +#. module: base_contact +#: view:res.partner.job:0 +msgid "Contact Functions" +msgstr "Funktion des Kontakts" + +#. module: base_contact +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +#: model:process.process,name:base_contact.process_process_basecontactprocess0 +msgid "Base Contact" +msgstr "Basis Kontakt" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "" +"Due to changes in Address and Partner's relation, some of the details from " +"address are needed to be migrated into contact information." +msgstr "" +"Aufgrund technischer Änderungen bei der Datenbeziehung von Adresse zu " +"Partner, müssen einige Details der Adressdaten zu den Kontaktdaten migriert " +"werden." + +#. module: base_contact +#: field:res.partner.contact,email:0 +#: field:res.partner.job,email:0 +msgid "E-Mail" +msgstr "E-Mail" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Do you want to migrate your Address data in Contact Data?" +msgstr "Möchten Sie die Adressdaten zum Kontakt übernehmen?" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_partners0 +msgid "Partners" +msgstr "Partner" + +#. module: base_contact +#: field:res.partner.job,date_stop:0 +msgid "Date Stop" +msgstr "Beschäftigt Bis" #. module: base_contact #: view:res.partner:0 @@ -465,35 +204,166 @@ msgstr "Kontaktdaten" msgid "Address" msgstr "Adresse" +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_res_partner_job +msgid "Contact's Jobs" +msgstr "Funktion des Ansprechpartners" + #. module: base_contact #: field:res.partner.contact,country_id:0 msgid "Nationality" msgstr "Nationalität" #. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Open Jobs" -msgstr "Offene Stellen" +#: view:res.partner:0 +msgid "Postal Address" +msgstr "Postal. Anschrift" + +#. module: base_contact +#: field:res.partner.address,job_id:0 +#: field:res.partner.contact,job_id:0 +msgid "Main Job" +msgstr "Haupt-Beruf" + +#. module: base_contact +#: view:res.partner:0 +msgid "Categories" +msgstr "Kategorien" + +#. module: base_contact +#: help:res.partner.job,name:0 +msgid "" +"You may enter Address first,Partner will be linked " +"automatically if any." +msgstr "" +"Sie könnten zuerst die Adresse eingeben, der Partner wird dann automatisch " +"verlinkt, wenn er existiert." + +#. module: base_contact +#: field:res.partner.contact,function:0 +msgid "Main Function" +msgstr "Haupt Funktion" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 +msgid "Define partners and their addresses." +msgstr "definiere Partner und Anschrift" #. module: base_contact #: field:base.contact.installer,name:0 msgid "Name" msgstr "Bezeichnung" +#. module: base_contact +#: field:res.partner.job,extension:0 +msgid "Extension" +msgstr "Durchwahl" + +#. module: base_contact +#: field:res.partner.contact,mobile:0 +msgid "Mobile" +msgstr "Mobil" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_contacts0 +msgid "People you work with." +msgstr "Personen Team" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,comment:0 +msgid "Notes" +msgstr "Bemerkungen" + +#. module: base_contact +#: help:res.partner.job,extension:0 +msgid "Internal/External extension phone number" +msgstr "interne/externe Durchwahl" + +#. module: base_contact +#: help:res.partner.job,sequence_partner:0 +msgid "" +"Order of importance of this job title in the list of job " +"title of the linked partner" +msgstr "" +"Priorität bei der Anzeige der Funktion der Kontaktperson beim Partner" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Extra Information" +msgstr "Extra Information" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,job_ids:0 +msgid "Functions and Addresses" +msgstr "Aufgabenbereiche und Adressen" + +#. module: base_contact +#: field:res.partner.contact,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: base_contact +#: help:res.partner.job,phone:0 +msgid "Job Phone no." +msgstr "Arbeit Tel. Nr." + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_contact +#: field:res.partner.job,contact_id:0 +msgid "Contact" +msgstr "Kontakt" + +#. module: base_contact +#: field:res.partner.contact,lang_id:0 +msgid "Language" +msgstr "Sprache" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_partners0 +msgid "Companies you work with." +msgstr "Kooperationspartner" + +#. module: base_contact +#: help:res.partner.job,email:0 +msgid "Job E-Mail" +msgstr "Arbeit E-Mail" + #. module: base_contact #: field:res.partner.contact,partner_id:0 msgid "Main Employer" msgstr "Arbeitgeber" +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 +msgid "Function to address" +msgstr "Zu kontaktieren" + +#. module: base_contact +#: help:res.partner.job,date_stop:0 +msgid "Last date of job" +msgstr "Beschäftigt Bis" + #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer msgid "Address Migration" msgstr "Adresse Migration" #. module: base_contact -#: view:res.partner:0 -msgid "Postal Address" -msgstr "Postal. Anschrift" +#: view:res.partner.contact:0 +msgid "Partner Contact" +msgstr "Kontakt bei Partner" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs +msgid "Open Jobs" +msgstr "Offene Stellen" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_address +msgid "Partner Addresses" +msgstr "Partner Adressen" #. module: base_contact #: model:process.node,name:base_contact.process_node_addresses0 @@ -502,15 +372,99 @@ msgid "Addresses" msgstr "Partner Anschriften" #. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Anschreiben Partner" +#: field:res.partner.job,state:0 +msgid "State" +msgstr "Status" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_addresses0 +msgid "Working and private addresses." +msgstr "Arbeitgeber- und Privatadresse" + +#. module: base_contact +#: field:res.partner.contact,name:0 +msgid "Last Name" +msgstr "Nachname" + +#. module: base_contact +#: view:res.partner:0 +#: view:res.partner.contact:0 +msgid "Communication" +msgstr "Kommunikation" + +#. module: base_contact +#: field:base.contact.installer,config_logo:0 +#: field:res.partner.contact,photo:0 +msgid "Image" +msgstr "Bild" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "title" +msgstr "" + +#. module: base_contact +#: help:res.partner.job,date_start:0 +msgid "Start date of job(Joining Date)" +msgstr "Beschäftigt seit" + +#. module: base_contact +#: help:res.partner.job,address_id:0 +msgid "Address which is linked to the Partner" +msgstr "Adresse beim Partner" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "General" +msgstr "Allgemein" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Past" +msgstr "Vergangenheit" + +#. module: base_contact +#: view:base.contact.installer:0 +#: field:base.contact.installer,migrate:0 +msgid "Migrate" +msgstr "Migration" + +#. module: base_contact +#: help:res.partner.job,fax:0 +msgid "Job FAX no." +msgstr "Arbeit Fax" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Photo" +msgstr "Photo" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_function0 +msgid "Jobs at a same partner address." +msgstr "Beschäftigt an derselben Adresse" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.job,name:0 +msgid "Partner" +msgstr "Partner" #. module: base_contact #: field:res.partner.job,date_start:0 msgid "Date Start" msgstr "gültig von" +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 +msgid "Define functions and address." +msgstr "Definiere Funktion und Adresse" + +#. module: base_contact +#: field:res.partner.contact,website:0 +msgid "Website" +msgstr "Website" + #. module: base_contact #: help:res.partner.job,sequence_contact:0 msgid "" @@ -518,9 +472,20 @@ msgid "" "addresses of the linked contact" msgstr "Wichtigkeit der Anschriften in der Adressliste des Kontakts" +#. module: base_contact +#: field:res.partner.contact,birthdate:0 +msgid "Birth Date" +msgstr "Geburtsdatum" + #~ msgid "res.partner.contact" #~ msgstr "res.partner.contact" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "" #~ "Order of importance of this job title in the list of job title of the linked " #~ "partner" @@ -531,6 +496,9 @@ msgstr "Wichtigkeit der Anschriften in der Adressliste des Kontakts" #~ "contact" #~ msgstr "Wichtigkeit der Anschriften in der Adressliste des Kontakts" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Base Contact Process" #~ msgstr "Basis Kontakt Prozess" @@ -539,3 +507,25 @@ msgstr "Wichtigkeit der Anschriften in der Adressliste des Kontakts" #~ msgid "General Information" #~ msgstr "Grundinformation" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to " +#~ "hide the partner contact without removing it." +#~ msgstr "" +#~ "Wenn Feld de-aktiviert wird, ist es möglich die " +#~ "Partner Kontaktdaten zu verbergen, ohne die Daten zu entfernen." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" diff --git a/addons/base_contact/i18n/es.po b/addons/base_contact/i18n/es.po index b16fb3df025..f189848bd97 100644 --- a/addons/base_contact/i18n/es.po +++ b/addons/base_contact/i18n/es.po @@ -6,248 +6,27 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:25+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:21+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Título" - -#. module: base_contact -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - -#. module: base_contact -#: view:res.partner.address:0 -msgid "# of Contacts" -msgstr "Número de Contactos" - -#. module: base_contact -#: field:res.partner.job,fax:0 -msgid "Fax" -msgstr "Fax" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "title" -msgstr "título" - -#. module: base_contact -#: help:res.partner.job,date_start:0 -msgid "Start date of job(Joining Date)" -msgstr "Fecha inicial del trabajo (fecha de unión)." - -#. module: base_contact -#: help:res.partner.job,function:0 -msgid "Function of this contact with this partner" -msgstr "Función de este contacto con esta empresa." - -#. module: base_contact -#: help:res.partner.job,state:0 -msgid "Status of Address" -msgstr "Estado de la dirección." - -#. module: base_contact -#: help:res.partner.job,name:0 -msgid "" -"You may enter Address first,Partner will be linked " -"automatically if any." -msgstr "" -"Puede introducir primero una dirección, se relacionará automáticamente con " -"la empresa si hay una." - -#. module: base_contact -#: help:res.partner.job,fax:0 -msgid "Job FAX no." -msgstr "Número del Fax del trabajo." - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Móvil" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,comment:0 -msgid "Notes" -msgstr "Notas" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "Gente con la que trabaja." - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Definir cargos y direcciones." - -#. module: base_contact -#: help:res.partner.job,date_stop:0 -msgid "Last date of job" -msgstr "Fecha final del trabajo." - -#. module: base_contact -#: view:base.contact.installer:0 -#: field:base.contact.installer,migrate:0 -msgid "Migrate" -msgstr "Migrar" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Empresa" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Trabajos en la misma dirección de empresa." - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Empresas" - -#. module: base_contact -#: field:res.partner.job,function:0 -msgid "Partner Function" -msgstr "Función en empresa" - -#. module: base_contact -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Estado" - -#. module: base_contact -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: base_contact -#: model:ir.module.module,shortdesc:base_contact.module_meta_information -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact" -msgstr "Contacto base" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Fecha finalización" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -msgid "Contact's Jobs" -msgstr "Trabajos del contacto" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Categorías" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "" -"Order of importance of this job title in the list of job " -"title of the linked partner" -msgstr "" -"Orden de importancia de este título de trabajo en la lista de títulos de " -"trabajo de la empresa relacionada." - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: base_contact -#: field:res.partner.job,extension:0 -msgid "Extension" -msgstr "Extensión" - -#. module: base_contact -#: help:res.partner.job,extension:0 -msgid "Internal/External extension phone number" -msgstr "Número de extensión telefónica interior/exterior" - -#. module: base_contact -#: help:res.partner.job,phone:0 -msgid "Job Phone no." -msgstr "Número de teléfono del trabajo." - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Cargos y direcciones" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Contacto" - -#. module: base_contact -#: help:res.partner.job,email:0 -msgid "Job E-Mail" -msgstr "Correo electrónico del trabajo." - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "Sec. empresa" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Cargo a dirección" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Apellido" - -#. module: base_contact -#: view:res.partner:0 -#: view:res.partner.contact:0 -msgid "Communication" -msgstr "Comunicación" - -#. module: base_contact -#: field:base.contact.installer,config_logo:0 -#: field:res.partner.contact,photo:0 -msgid "Image" -msgstr "Imagen" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Anterior" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_address -msgid "Partner Addresses" -msgstr "Direcciones de empresa" - #. module: base_contact #: field:res.partner.job,sequence_contact:0 msgid "Contact Seq." msgstr "Sec. contacto" +#. module: base_contact +#: help:base.contact.installer,migrate:0 +msgid "If you select this, all addresses will be migrated." +msgstr "Si selecciona esta opción, todas las direcciones serán migradas." + #. module: base_contact #: view:res.partner.address:0 msgid "Search Contact" @@ -264,157 +43,9 @@ msgid "Contacts" msgstr "Contactos" #. module: base_contact -#: view:base.contact.installer:0 -msgid "" -"Due to changes in Address and Partner's relation, some of the details from " -"address are needed to be migrated into contact information." -msgstr "" -"Debido a los cambios en la relación entre Direcciones y Empresas, algunos de " -"los detalles de las direcciones son necesarios migrarlos a la información de " -"contactos." - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Direcciones de trabajo y privadas." - -#. module: base_contact -#: help:res.partner.job,address_id:0 -msgid "Address which is linked to the Partner" -msgstr "Dirección que está relacionada con la empresa." - -#. module: base_contact -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - -#. module: base_contact -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: base_contact -#: help:res.partner.job,other:0 -msgid "Additional phone field" -msgstr "Campo para teléfono adicional" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Sitio web" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "Otherwise these details will not be visible from address/contact." -msgstr "Sino estos detalles no serán visibles desde direcciones/contactos." - -#. module: base_contact -#: field:base.contact.installer,progress:0 -msgid "Configuration Progress" -msgstr "Progreso configuración" - -#. module: base_contact -#: field:res.partner.contact,email:0 -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "Correo electrónico" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_base_contact_installer -msgid "base.contact.installer" -msgstr "base.contacto.instalador" - -#. module: base_contact -#: help:res.partner.contact,active:0 -msgid "" -"If the active field is set to true, it will allow you to " -"hide the partner contact without removing it." -msgstr "" -"Si el campo Activo está marcado, permitirá ocultar el contacto de la empresa " -"sin eliminarlo." - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Funciones contacto" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Teléfono" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "Do you want to migrate your Address data in Contact Data?" -msgstr "¿Desea migrar los datos de direcciones hacia los datos de contacto?" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Activo" - -#. module: base_contact -#: field:res.partner.contact,function:0 -msgid "Main Function" -msgstr "Función principal" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "Definir empresas y sus direcciones." - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Sec." - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Idioma" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Información extra" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Empresas en las que trabaja." - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Contacto empresa" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General" -msgstr "General" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Photo" -msgstr "Foto" - -#. module: base_contact -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Fecha nacimiento" - -#. module: base_contact -#: help:base.contact.installer,migrate:0 -msgid "If you select this, all addresses will be migrated." -msgstr "Si selecciona esta opción, todas las direcciones serán migradas." +#: field:res.partner.job,sequence_partner:0 +msgid "Partner Seq." +msgstr "Sec. empresa" #. module: base_contact #: selection:res.partner.job,state:0 @@ -436,16 +67,74 @@ msgstr "Función contacto en empresa" msgid "Other" msgstr "Otro" +#. module: base_contact +#: help:res.partner.job,state:0 +msgid "Status of Address" +msgstr "Estado de la dirección." + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_contacttofunction0 +msgid "Contact to function" +msgstr "Contacto a cargo" + +#. module: base_contact +#: field:res.partner.job,function:0 +msgid "Partner Function" +msgstr "Función en empresa" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 +msgid "Partner to address" +msgstr "Empresa a dirección" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "# of Contacts" +msgstr "Número de Contactos" + +#. module: base_contact +#: help:res.partner.job,other:0 +msgid "Additional phone field" +msgstr "Campo para teléfono adicional" + +#. module: base_contact +#: help:res.partner.contact,active:0 +msgid "" +"If the active field is set to False, it will allow you to " +"hide the partner contact without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar el contacto de la empresa " +"sin eliminarlo." + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Seq." +msgstr "Sec." + #. module: base_contact #: model:process.node,name:base_contact.process_node_function0 msgid "Function" msgstr "Cargo" #. module: base_contact -#: field:res.partner.address,job_id:0 -#: field:res.partner.contact,job_id:0 -msgid "Main Job" -msgstr "Trabajo principal" +#: view:base.contact.installer:0 +msgid "Otherwise these details will not be visible from address/contact." +msgstr "Sino estos detalles no serán visibles desde direcciones/contactos." + +#. module: base_contact +#: field:res.partner.job,fax:0 +msgid "Fax" +msgstr "Fax" + +#. module: base_contact +#: field:base.contact.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progreso configuración" + +#. module: base_contact +#: field:res.partner.job,phone:0 +msgid "Phone" +msgstr "Teléfono" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_contacttofunction0 @@ -453,9 +142,61 @@ msgid "Defines contacts and functions." msgstr "Define contactos y cargos." #. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Contacto a cargo" +#: model:ir.model,name:base_contact.model_base_contact_installer +msgid "base.contact.installer" +msgstr "base.contacto.instalador" + +#. module: base_contact +#: field:res.partner.contact,title:0 +msgid "Title" +msgstr "Título" + +#. module: base_contact +#: help:res.partner.job,function:0 +msgid "Function of this contact with this partner" +msgstr "Función de este contacto con esta empresa." + +#. module: base_contact +#: view:res.partner.job:0 +msgid "Contact Functions" +msgstr "Funciones contacto" + +#. module: base_contact +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +#: model:process.process,name:base_contact.process_process_basecontactprocess0 +msgid "Base Contact" +msgstr "Contacto base" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "" +"Due to changes in Address and Partner's relation, some of the details from " +"address are needed to be migrated into contact information." +msgstr "" +"Debido a los cambios en la relación entre Direcciones y Empresas, algunos de " +"los detalles de las direcciones son necesarios migrarlos a la información de " +"contactos." + +#. module: base_contact +#: field:res.partner.contact,email:0 +#: field:res.partner.job,email:0 +msgid "E-Mail" +msgstr "Correo electrónico" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Do you want to migrate your Address data in Contact Data?" +msgstr "¿Desea migrar los datos de direcciones hacia los datos de contacto?" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_partners0 +msgid "Partners" +msgstr "Empresas" + +#. module: base_contact +#: field:res.partner.job,date_stop:0 +msgid "Date Stop" +msgstr "Fecha finalización" #. module: base_contact #: view:res.partner:0 @@ -463,35 +204,167 @@ msgstr "Contacto a cargo" msgid "Address" msgstr "Dirección" +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_res_partner_job +msgid "Contact's Jobs" +msgstr "Trabajos del contacto" + #. module: base_contact #: field:res.partner.contact,country_id:0 msgid "Nationality" msgstr "Nacionalidad" #. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Open Jobs" -msgstr "Abrir trabajos" +#: view:res.partner:0 +msgid "Postal Address" +msgstr "Dirección postal" + +#. module: base_contact +#: field:res.partner.address,job_id:0 +#: field:res.partner.contact,job_id:0 +msgid "Main Job" +msgstr "Trabajo principal" + +#. module: base_contact +#: view:res.partner:0 +msgid "Categories" +msgstr "Categorías" + +#. module: base_contact +#: help:res.partner.job,name:0 +msgid "" +"You may enter Address first,Partner will be linked " +"automatically if any." +msgstr "" +"Puede introducir primero una dirección, se relacionará automáticamente con " +"la empresa si hay una." + +#. module: base_contact +#: field:res.partner.contact,function:0 +msgid "Main Function" +msgstr "Función principal" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 +msgid "Define partners and their addresses." +msgstr "Definir empresas y sus direcciones." #. module: base_contact #: field:base.contact.installer,name:0 msgid "Name" msgstr "Nombre" +#. module: base_contact +#: field:res.partner.job,extension:0 +msgid "Extension" +msgstr "Extensión" + +#. module: base_contact +#: field:res.partner.contact,mobile:0 +msgid "Mobile" +msgstr "Móvil" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_contacts0 +msgid "People you work with." +msgstr "Gente con la que trabaja." + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,comment:0 +msgid "Notes" +msgstr "Notas" + +#. module: base_contact +#: help:res.partner.job,extension:0 +msgid "Internal/External extension phone number" +msgstr "Número de extensión telefónica interior/exterior" + +#. module: base_contact +#: help:res.partner.job,sequence_partner:0 +msgid "" +"Order of importance of this job title in the list of job " +"title of the linked partner" +msgstr "" +"Orden de importancia de este título de trabajo en la lista de títulos de " +"trabajo de la empresa relacionada." + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Extra Information" +msgstr "Información extra" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,job_ids:0 +msgid "Functions and Addresses" +msgstr "Cargos y direcciones" + +#. module: base_contact +#: field:res.partner.contact,active:0 +msgid "Active" +msgstr "Activo" + +#. module: base_contact +#: help:res.partner.job,phone:0 +msgid "Job Phone no." +msgstr "Número de teléfono del trabajo." + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_contact +#: field:res.partner.job,contact_id:0 +msgid "Contact" +msgstr "Contacto" + +#. module: base_contact +#: field:res.partner.contact,lang_id:0 +msgid "Language" +msgstr "Idioma" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_partners0 +msgid "Companies you work with." +msgstr "Empresas en las que trabaja." + +#. module: base_contact +#: help:res.partner.job,email:0 +msgid "Job E-Mail" +msgstr "Correo electrónico del trabajo." + #. module: base_contact #: field:res.partner.contact,partner_id:0 msgid "Main Employer" msgstr "Empleado principal" +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 +msgid "Function to address" +msgstr "Cargo a dirección" + +#. module: base_contact +#: help:res.partner.job,date_stop:0 +msgid "Last date of job" +msgstr "Fecha final del trabajo." + #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer msgid "Address Migration" msgstr "Migración direcciones" #. module: base_contact -#: view:res.partner:0 -msgid "Postal Address" -msgstr "Dirección postal" +#: view:res.partner.contact:0 +msgid "Partner Contact" +msgstr "Contacto empresa" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs +msgid "Open Jobs" +msgstr "Abrir trabajos" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_address +msgid "Partner Addresses" +msgstr "Direcciones de empresa" #. module: base_contact #: model:process.node,name:base_contact.process_node_addresses0 @@ -500,15 +373,99 @@ msgid "Addresses" msgstr "Direcciones" #. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Empresa a dirección" +#: field:res.partner.job,state:0 +msgid "State" +msgstr "Estado" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_addresses0 +msgid "Working and private addresses." +msgstr "Direcciones de trabajo y privadas." + +#. module: base_contact +#: field:res.partner.contact,name:0 +msgid "Last Name" +msgstr "Apellido" + +#. module: base_contact +#: view:res.partner:0 +#: view:res.partner.contact:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: base_contact +#: field:base.contact.installer,config_logo:0 +#: field:res.partner.contact,photo:0 +msgid "Image" +msgstr "Imagen" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "title" +msgstr "título" + +#. module: base_contact +#: help:res.partner.job,date_start:0 +msgid "Start date of job(Joining Date)" +msgstr "Fecha inicial del trabajo (fecha de unión)." + +#. module: base_contact +#: help:res.partner.job,address_id:0 +msgid "Address which is linked to the Partner" +msgstr "Dirección que está relacionada con la empresa." + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "General" +msgstr "General" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Past" +msgstr "Anterior" + +#. module: base_contact +#: view:base.contact.installer:0 +#: field:base.contact.installer,migrate:0 +msgid "Migrate" +msgstr "Migrar" + +#. module: base_contact +#: help:res.partner.job,fax:0 +msgid "Job FAX no." +msgstr "Número del Fax del trabajo." + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Photo" +msgstr "Foto" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_function0 +msgid "Jobs at a same partner address." +msgstr "Trabajos en la misma dirección de empresa." + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.job,name:0 +msgid "Partner" +msgstr "Empresa" #. module: base_contact #: field:res.partner.job,date_start:0 msgid "Date Start" msgstr "Fecha de inicio" +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 +msgid "Define functions and address." +msgstr "Definir cargos y direcciones." + +#. module: base_contact +#: field:res.partner.contact,website:0 +msgid "Website" +msgstr "Sitio web" + #. module: base_contact #: help:res.partner.job,sequence_contact:0 msgid "" @@ -518,9 +475,20 @@ msgstr "" "Orden de importancia de esta dirección en la lista de direcciones del " "contacto relacionado." +#. module: base_contact +#: field:res.partner.contact,birthdate:0 +msgid "Birth Date" +msgstr "Fecha nacimiento" + #~ msgid "res.partner.contact" #~ msgstr "res.partner.contact" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "" #~ "Order of importance of this job title in the list of job title of the linked " #~ "partner" @@ -535,6 +503,9 @@ msgstr "" #~ "Orden de importancia de esta dirección en la lista de direcciones del " #~ "contacto relacionado" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Base Contact Process" #~ msgstr "Proceso contacto base" @@ -543,3 +514,25 @@ msgstr "" #~ msgid "General Information" #~ msgstr "Información general" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to " +#~ "hide the partner contact without removing it." +#~ msgstr "" +#~ "Si el campo Activo está marcado, permitirá ocultar el contacto de la empresa " +#~ "sin eliminarlo." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/base_contact/i18n/fr.po b/addons/base_contact/i18n/fr.po index 5d4cd3f538a..edb2525bc14 100644 --- a/addons/base_contact/i18n/fr.po +++ b/addons/base_contact/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-03 17:32+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2010-12-06 14:49+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:13+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -29,7 +29,7 @@ msgstr "" #. module: base_contact #: view:res.partner.address:0 msgid "Search Contact" -msgstr "" +msgstr "Chercher un contact" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form diff --git a/addons/base_contact/i18n/hu.po b/addons/base_contact/i18n/hu.po index 6f0bf5abf97..91843da775d 100644 --- a/addons/base_contact/i18n/hu.po +++ b/addons/base_contact/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-05 00:54+0000\n" -"Last-Translator: Balint (eSolve) \n" +"PO-Revision-Date: 2010-12-05 07:27+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_contact/i18n/pt_BR.po b/addons/base_contact/i18n/pt_BR.po index 2322863cd53..e2c8ad25b78 100644 --- a/addons/base_contact/i18n/pt_BR.po +++ b/addons/base_contact/i18n/pt_BR.po @@ -6,247 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 11:53+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-09 03:15+0000\n" +"Last-Translator: Nédio Batista Marques \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: base_contact -#: field:res.partner.contact,title:0 -msgid "Title" -msgstr "Título" - -#. module: base_contact -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da ação" - -#. module: base_contact -#: view:res.partner.address:0 -msgid "# of Contacts" -msgstr "Num. de Contatos" - -#. module: base_contact -#: field:res.partner.job,fax:0 -msgid "Fax" -msgstr "Fax" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "title" -msgstr "título" - -#. module: base_contact -#: help:res.partner.job,date_start:0 -msgid "Start date of job(Joining Date)" -msgstr "Data de Início do Trabalho (Unindo Datas)" - -#. module: base_contact -#: help:res.partner.job,function:0 -msgid "Function of this contact with this partner" -msgstr "A função deste contato com este parceiro" - -#. module: base_contact -#: help:res.partner.job,state:0 -msgid "Status of Address" -msgstr "Situação do Endereço" - -#. module: base_contact -#: help:res.partner.job,name:0 -msgid "" -"You may enter Address first,Partner will be linked " -"automatically if any." -msgstr "" -"Você pode informar endereços primeiro, Os parceiros serão vinculados " -"automaticamente se existir algum." - -#. module: base_contact -#: help:res.partner.job,fax:0 -msgid "Job FAX no." -msgstr "FAX" - -#. module: base_contact -#: field:res.partner.contact,mobile:0 -msgid "Mobile" -msgstr "Celular" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,comment:0 -msgid "Notes" -msgstr "Notas" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_contacts0 -msgid "People you work with." -msgstr "As pessoas com quem trabalha." - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 -msgid "Define functions and address." -msgstr "Definir Funções e Endereços" - -#. module: base_contact -#: help:res.partner.job,date_stop:0 -msgid "Last date of job" -msgstr "Último dia de Trabalho" - -#. module: base_contact -#: view:base.contact.installer:0 -#: field:base.contact.installer,migrate:0 -msgid "Migrate" -msgstr "Migrar" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.job,name:0 -msgid "Partner" -msgstr "Parceiro" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_function0 -msgid "Jobs at a same partner address." -msgstr "Trabalhos em um mesmo endereço de parceiro." - -#. module: base_contact -#: model:process.node,name:base_contact.process_node_partners0 -msgid "Partners" -msgstr "Parceiros" - -#. module: base_contact -#: field:res.partner.job,function:0 -msgid "Partner Function" -msgstr "Função do parceiro" - -#. module: base_contact -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo precisa ser único !" - -#. module: base_contact -#: field:res.partner.job,state:0 -msgid "State" -msgstr "Estado" - -#. module: base_contact -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID de certificado do módulo precisa ser único !" - -#. module: base_contact -#: model:ir.module.module,shortdesc:base_contact.module_meta_information -#: model:process.process,name:base_contact.process_process_basecontactprocess0 -msgid "Base Contact" -msgstr "Contato Base" - -#. module: base_contact -#: field:res.partner.job,date_stop:0 -msgid "Date Stop" -msgstr "Data de Parada" - -#. module: base_contact -#: model:ir.actions.act_window,name:base_contact.action_res_partner_job -msgid "Contact's Jobs" -msgstr "Trabalhos do Contato" - -#. module: base_contact -#: view:res.partner:0 -msgid "Categories" -msgstr "Categorias" - -#. module: base_contact -#: help:res.partner.job,sequence_partner:0 -msgid "" -"Order of importance of this job title in the list of job " -"title of the linked partner" -msgstr "" -"Ordem de importância deste título de trabalho na lista de títulos de " -"trabalho do parceiro vinculado" - -#. module: base_contact -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" - -#. module: base_contact -#: field:res.partner.job,extension:0 -msgid "Extension" -msgstr "Extensão" - -#. module: base_contact -#: help:res.partner.job,extension:0 -msgid "Internal/External extension phone number" -msgstr "Numero do Ramal Interno/Externo" - -#. module: base_contact -#: help:res.partner.job,phone:0 -msgid "Job Phone no." -msgstr "Nro do telefone do trabalho" - -#. module: base_contact -#: view:res.partner.contact:0 -#: field:res.partner.contact,job_ids:0 -msgid "Functions and Addresses" -msgstr "Funções e Endereços" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_contact -#: field:res.partner.job,contact_id:0 -msgid "Contact" -msgstr "Contato" - -#. module: base_contact -#: help:res.partner.job,email:0 -msgid "Job E-Mail" -msgstr "E-Mail do trabalho" - -#. module: base_contact -#: field:res.partner.job,sequence_partner:0 -msgid "Partner Seq." -msgstr "Seq. Parceiro" - -#. module: base_contact -#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 -msgid "Function to address" -msgstr "Função de Tratar" - -#. module: base_contact -#: field:res.partner.contact,name:0 -msgid "Last Name" -msgstr "Sobrenome" - -#. module: base_contact -#: view:res.partner:0 -#: view:res.partner.contact:0 -msgid "Communication" -msgstr "Comunicação" - -#. module: base_contact -#: field:base.contact.installer,config_logo:0 -#: field:res.partner.contact,photo:0 -msgid "Image" -msgstr "Imagem" - -#. module: base_contact -#: selection:res.partner.job,state:0 -msgid "Past" -msgstr "Passado" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_res_partner_address -msgid "Partner Addresses" -msgstr "Endereços do parceiro" - #. module: base_contact #: field:res.partner.job,sequence_contact:0 msgid "Contact Seq." msgstr "Seq. Contato" +#. module: base_contact +#: help:base.contact.installer,migrate:0 +msgid "If you select this, all addresses will be migrated." +msgstr "Se você selecionar isso, todos os endereços serão migrados." + #. module: base_contact #: view:res.partner.address:0 msgid "Search Contact" @@ -263,156 +42,9 @@ msgid "Contacts" msgstr "Contatos" #. module: base_contact -#: view:base.contact.installer:0 -msgid "" -"Due to changes in Address and Partner's relation, some of the details from " -"address are needed to be migrated into contact information." -msgstr "" -"Devido a alterações nos Endereços e relacionamentos de Parceiros, alguns " -"detalhes dos endereços precisam ser migrados para as informações do contato." - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_addresses0 -msgid "Working and private addresses." -msgstr "Endereços de trabalho e privado." - -#. module: base_contact -#: help:res.partner.job,address_id:0 -msgid "Address which is linked to the Partner" -msgstr "Endereço que está vinculado ao Parceiro" - -#. module: base_contact -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Erro! Você não pode criar um Menu recursivo." - -#. module: base_contact -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objeto deve iniciar com x_ e não conter nenhum caracter especial." - -#. module: base_contact -#: help:res.partner.job,other:0 -msgid "Additional phone field" -msgstr "Campo de Telefone adicional" - -#. module: base_contact -#: field:res.partner.contact,website:0 -msgid "Website" -msgstr "Página da Web" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "Otherwise these details will not be visible from address/contact." -msgstr "" -"Caso contrário estes detalhes de endereço/contato não estarão visíveis." - -#. module: base_contact -#: field:base.contact.installer,progress:0 -msgid "Configuration Progress" -msgstr "Progresso da configuração" - -#. module: base_contact -#: field:res.partner.contact,email:0 -#: field:res.partner.job,email:0 -msgid "E-Mail" -msgstr "E-mail" - -#. module: base_contact -#: model:ir.model,name:base_contact.model_base_contact_installer -msgid "base.contact.installer" -msgstr "base.contact.installer" - -#. module: base_contact -#: help:res.partner.contact,active:0 -msgid "" -"If the active field is set to true, it will allow you to " -"hide the partner contact without removing it." -msgstr "" -"Se o campo ativo for configurado para verdadeiro será permitido ocultar o " -"contato do parceiro sem removê-lo" - -#. module: base_contact -#: view:res.partner.job:0 -msgid "Contact Functions" -msgstr "Funções do Contato" - -#. module: base_contact -#: field:res.partner.job,phone:0 -msgid "Phone" -msgstr "Telefone" - -#. module: base_contact -#: view:base.contact.installer:0 -msgid "Do you want to migrate your Address data in Contact Data?" -msgstr "Você deseja migrar seus dados de endereço para os dados do contato?" - -#. module: base_contact -#: field:res.partner.contact,active:0 -msgid "Active" -msgstr "Ativo" - -#. module: base_contact -#: field:res.partner.contact,function:0 -msgid "Main Function" -msgstr "Função Principal" - -#. module: base_contact -#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 -msgid "Define partners and their addresses." -msgstr "Definir Parceiros e seus Endereços" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Seq." -msgstr "Seq." - -#. module: base_contact -#: field:res.partner.contact,lang_id:0 -msgid "Language" -msgstr "Idioma" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Extra Information" -msgstr "Informação Extra" - -#. module: base_contact -#: model:process.node,note:base_contact.process_node_partners0 -msgid "Companies you work with." -msgstr "Empresas com as quais você trabalha." - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Partner Contact" -msgstr "Contato do Parceiro" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "General" -msgstr "Geral" - -#. module: base_contact -#: view:res.partner.contact:0 -msgid "Photo" -msgstr "Foto" - -#. module: base_contact -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "O tamanho do campo nunca pode ser menor que 1 !" - -#. module: base_contact -#: field:res.partner.contact,birthdate:0 -msgid "Birth Date" -msgstr "Data de Nascimento" - -#. module: base_contact -#: help:base.contact.installer,migrate:0 -msgid "If you select this, all addresses will be migrated." -msgstr "Se você selecionar isso, todos os endereços serão migrados." +#: field:res.partner.job,sequence_partner:0 +msgid "Partner Seq." +msgstr "Seq. Parceiro" #. module: base_contact #: selection:res.partner.job,state:0 @@ -434,16 +66,75 @@ msgstr "Função do contato do parceiro" msgid "Other" msgstr "Outro" +#. module: base_contact +#: help:res.partner.job,state:0 +msgid "Status of Address" +msgstr "Situação do Endereço" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_contacttofunction0 +msgid "Contact to function" +msgstr "Função do Contato" + +#. module: base_contact +#: field:res.partner.job,function:0 +msgid "Partner Function" +msgstr "Função do parceiro" + +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 +msgid "Partner to address" +msgstr "Endereço do Parceiro" + +#. module: base_contact +#: view:res.partner.address:0 +msgid "# of Contacts" +msgstr "Num. de Contatos" + +#. module: base_contact +#: help:res.partner.job,other:0 +msgid "Additional phone field" +msgstr "Campo de Telefone adicional" + +#. module: base_contact +#: help:res.partner.contact,active:0 +msgid "" +"If the active field is set to False, it will allow you to " +"hide the partner contact without removing it." +msgstr "" +"Se o campo ativo é definido como falso, isso permitirá que você ocultar o " +"contato do parceiro sem removê-lo." + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Seq." +msgstr "Seq." + #. module: base_contact #: model:process.node,name:base_contact.process_node_function0 msgid "Function" msgstr "Função" #. module: base_contact -#: field:res.partner.address,job_id:0 -#: field:res.partner.contact,job_id:0 -msgid "Main Job" -msgstr "Trabalho Principal" +#: view:base.contact.installer:0 +msgid "Otherwise these details will not be visible from address/contact." +msgstr "" +"Caso contrário estes detalhes de endereço/contato não estarão visíveis." + +#. module: base_contact +#: field:res.partner.job,fax:0 +msgid "Fax" +msgstr "Fax" + +#. module: base_contact +#: field:base.contact.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progresso da configuração" + +#. module: base_contact +#: field:res.partner.job,phone:0 +msgid "Phone" +msgstr "Telefone" #. module: base_contact #: model:process.transition,note:base_contact.process_transition_contacttofunction0 @@ -451,9 +142,60 @@ msgid "Defines contacts and functions." msgstr "Definir Contatos e Funções" #. module: base_contact -#: model:process.transition,name:base_contact.process_transition_contacttofunction0 -msgid "Contact to function" -msgstr "Função do Contato" +#: model:ir.model,name:base_contact.model_base_contact_installer +msgid "base.contact.installer" +msgstr "base.contact.installer" + +#. module: base_contact +#: field:res.partner.contact,title:0 +msgid "Title" +msgstr "Título" + +#. module: base_contact +#: help:res.partner.job,function:0 +msgid "Function of this contact with this partner" +msgstr "A função deste contato com este parceiro" + +#. module: base_contact +#: view:res.partner.job:0 +msgid "Contact Functions" +msgstr "Funções do Contato" + +#. module: base_contact +#: model:ir.module.module,shortdesc:base_contact.module_meta_information +#: model:process.process,name:base_contact.process_process_basecontactprocess0 +msgid "Base Contact" +msgstr "Contato Base" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "" +"Due to changes in Address and Partner's relation, some of the details from " +"address are needed to be migrated into contact information." +msgstr "" +"Devido a alterações nos Endereços e relacionamentos de Parceiros, alguns " +"detalhes dos endereços precisam ser migrados para as informações do contato." + +#. module: base_contact +#: field:res.partner.contact,email:0 +#: field:res.partner.job,email:0 +msgid "E-Mail" +msgstr "E-mail" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "Do you want to migrate your Address data in Contact Data?" +msgstr "Você deseja migrar seus dados de endereço para os dados do contato?" + +#. module: base_contact +#: model:process.node,name:base_contact.process_node_partners0 +msgid "Partners" +msgstr "Parceiros" + +#. module: base_contact +#: field:res.partner.job,date_stop:0 +msgid "Date Stop" +msgstr "Data de Parada" #. module: base_contact #: view:res.partner:0 @@ -461,35 +203,167 @@ msgstr "Função do Contato" msgid "Address" msgstr "Endereço" +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.action_res_partner_job +msgid "Contact's Jobs" +msgstr "Trabalhos do Contato" + #. module: base_contact #: field:res.partner.contact,country_id:0 msgid "Nationality" msgstr "Nacionalidade" #. module: base_contact -#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs -msgid "Open Jobs" -msgstr "Trabalhos Abertos" +#: view:res.partner:0 +msgid "Postal Address" +msgstr "Endereço Postal" + +#. module: base_contact +#: field:res.partner.address,job_id:0 +#: field:res.partner.contact,job_id:0 +msgid "Main Job" +msgstr "Trabalho Principal" + +#. module: base_contact +#: view:res.partner:0 +msgid "Categories" +msgstr "Categorias" + +#. module: base_contact +#: help:res.partner.job,name:0 +msgid "" +"You may enter Address first,Partner will be linked " +"automatically if any." +msgstr "" +"Você pode informar endereços primeiro, Os parceiros serão vinculados " +"automaticamente se existir algum." + +#. module: base_contact +#: field:res.partner.contact,function:0 +msgid "Main Function" +msgstr "Função Principal" + +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_partnertoaddress0 +msgid "Define partners and their addresses." +msgstr "Definir Parceiros e seus Endereços" #. module: base_contact #: field:base.contact.installer,name:0 msgid "Name" msgstr "Nome" +#. module: base_contact +#: field:res.partner.job,extension:0 +msgid "Extension" +msgstr "Extensão" + +#. module: base_contact +#: field:res.partner.contact,mobile:0 +msgid "Mobile" +msgstr "Celular" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_contacts0 +msgid "People you work with." +msgstr "As pessoas com quem trabalha." + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,comment:0 +msgid "Notes" +msgstr "Notas" + +#. module: base_contact +#: help:res.partner.job,extension:0 +msgid "Internal/External extension phone number" +msgstr "Numero do Ramal Interno/Externo" + +#. module: base_contact +#: help:res.partner.job,sequence_partner:0 +msgid "" +"Order of importance of this job title in the list of job " +"title of the linked partner" +msgstr "" +"Ordem de importância deste título de trabalho na lista de títulos de " +"trabalho do parceiro vinculado" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Extra Information" +msgstr "Informação Extra" + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.contact,job_ids:0 +msgid "Functions and Addresses" +msgstr "Funções e Endereços" + +#. module: base_contact +#: field:res.partner.contact,active:0 +msgid "Active" +msgstr "Ativo" + +#. module: base_contact +#: help:res.partner.job,phone:0 +msgid "Job Phone no." +msgstr "Nro do telefone do trabalho" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_contact +#: field:res.partner.job,contact_id:0 +msgid "Contact" +msgstr "Contato" + +#. module: base_contact +#: field:res.partner.contact,lang_id:0 +msgid "Language" +msgstr "Idioma" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_partners0 +msgid "Companies you work with." +msgstr "Empresas com as quais você trabalha." + +#. module: base_contact +#: help:res.partner.job,email:0 +msgid "Job E-Mail" +msgstr "E-Mail do trabalho" + #. module: base_contact #: field:res.partner.contact,partner_id:0 msgid "Main Employer" msgstr "Principal Empregador" +#. module: base_contact +#: model:process.transition,name:base_contact.process_transition_functiontoaddress0 +msgid "Function to address" +msgstr "Função de Tratar" + +#. module: base_contact +#: help:res.partner.job,date_stop:0 +msgid "Last date of job" +msgstr "Último dia de Trabalho" + #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_base_contact_installer msgid "Address Migration" msgstr "Migração de Endereço" #. module: base_contact -#: view:res.partner:0 -msgid "Postal Address" -msgstr "Endereço Postal" +#: view:res.partner.contact:0 +msgid "Partner Contact" +msgstr "Contato do Parceiro" + +#. module: base_contact +#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs +msgid "Open Jobs" +msgstr "Trabalhos Abertos" + +#. module: base_contact +#: model:ir.model,name:base_contact.model_res_partner_address +msgid "Partner Addresses" +msgstr "Endereços do parceiro" #. module: base_contact #: model:process.node,name:base_contact.process_node_addresses0 @@ -498,15 +372,99 @@ msgid "Addresses" msgstr "Endereços" #. module: base_contact -#: model:process.transition,name:base_contact.process_transition_partnertoaddress0 -msgid "Partner to address" -msgstr "Endereço do Parceiro" +#: field:res.partner.job,state:0 +msgid "State" +msgstr "Estado" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_addresses0 +msgid "Working and private addresses." +msgstr "Endereços de trabalho e privado." + +#. module: base_contact +#: field:res.partner.contact,name:0 +msgid "Last Name" +msgstr "Sobrenome" + +#. module: base_contact +#: view:res.partner:0 +#: view:res.partner.contact:0 +msgid "Communication" +msgstr "Comunicação" + +#. module: base_contact +#: field:base.contact.installer,config_logo:0 +#: field:res.partner.contact,photo:0 +msgid "Image" +msgstr "Imagem" + +#. module: base_contact +#: view:base.contact.installer:0 +msgid "title" +msgstr "título" + +#. module: base_contact +#: help:res.partner.job,date_start:0 +msgid "Start date of job(Joining Date)" +msgstr "Data de Início do Trabalho (Unindo Datas)" + +#. module: base_contact +#: help:res.partner.job,address_id:0 +msgid "Address which is linked to the Partner" +msgstr "Endereço que está vinculado ao Parceiro" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "General" +msgstr "Geral" + +#. module: base_contact +#: selection:res.partner.job,state:0 +msgid "Past" +msgstr "Passado" + +#. module: base_contact +#: view:base.contact.installer:0 +#: field:base.contact.installer,migrate:0 +msgid "Migrate" +msgstr "Migrar" + +#. module: base_contact +#: help:res.partner.job,fax:0 +msgid "Job FAX no." +msgstr "FAX" + +#. module: base_contact +#: view:res.partner.contact:0 +msgid "Photo" +msgstr "Foto" + +#. module: base_contact +#: model:process.node,note:base_contact.process_node_function0 +msgid "Jobs at a same partner address." +msgstr "Trabalhos em um mesmo endereço de parceiro." + +#. module: base_contact +#: view:res.partner.contact:0 +#: field:res.partner.job,name:0 +msgid "Partner" +msgstr "Parceiro" #. module: base_contact #: field:res.partner.job,date_start:0 msgid "Date Start" msgstr "Data de Início" +#. module: base_contact +#: model:process.transition,note:base_contact.process_transition_functiontoaddress0 +msgid "Define functions and address." +msgstr "Definir Funções e Endereços" + +#. module: base_contact +#: field:res.partner.contact,website:0 +msgid "Website" +msgstr "Página da Web" + #. module: base_contact #: help:res.partner.job,sequence_contact:0 msgid "" @@ -516,6 +474,11 @@ msgstr "" "Ordem de importância deste endereço na lista de endereços vinculada ao " "contato" +#. module: base_contact +#: field:res.partner.contact,birthdate:0 +msgid "Birth Date" +msgstr "Data de Nascimento" + #~ msgid "res.partner.contact" #~ msgstr "res.partner.contact" @@ -533,6 +496,9 @@ msgstr "" #~ "Ordem de importância deste endereço na lista de endereços ligados aos " #~ "contatos" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Invalido XML para Arquitetura da View" + #~ msgid "Partner Contacts" #~ msgstr "Contatos do Parceiro" @@ -541,3 +507,30 @@ msgstr "" #~ msgid "Base Contact Process" #~ msgstr "Processo de Contato Base" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da ação" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo precisa ser único !" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objeto deve iniciar com x_ e não conter nenhum caracter especial." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Erro! Você não pode criar um Menu recursivo." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to " +#~ "hide the partner contact without removing it." +#~ msgstr "" +#~ "Se o campo ativo for configurado para verdadeiro será permitido ocultar o " +#~ "contato do parceiro sem removê-lo" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID de certificado do módulo precisa ser único !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !" diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po index e52ff38ad2a..9a05c99aba5 100644 --- a/addons/base_module_quality/i18n/de.po +++ b/addons/base_module_quality/i18n/de.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 18:18+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 12:35+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality @@ -148,17 +148,6 @@ msgstr "Terp Test" msgid "Object Test" msgstr "Objekt Test" -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "" -"Error in Read method:\" + str(e))]\n" -" else:\n" -" if size < 5:\n" -" speed_list = [obj, size, code_base_complexity, " -"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data" -msgstr "" - #. module: base_module_quality #: view:module.quality.detail:0 msgid "Save Report" @@ -201,11 +190,6 @@ msgstr "Abfrage Komplexität" msgid "Result of pep8_test in %" msgstr "Ergebnis pep8_test in %" -#. module: base_module_quality -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: base_module_quality #: field:module.quality.detail,state:0 msgid "State" @@ -237,11 +221,6 @@ msgstr "" "Einige Tests sind bedeutsamer als andere, somit haben diese eine höhere " "Gewichtung in Gesamtergebnis" -#. module: base_module_quality -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format @@ -271,11 +250,6 @@ msgstr "Keine Daten" msgid "module.quality.detail" msgstr "module.quality.detail" -#. module: base_module_quality -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 msgid "Save report" @@ -469,6 +443,10 @@ msgid "" "of Python. See http://www.logilab.org/project/name/pylint for further info.\n" " " msgstr "" +"Dieser Test nutzt Pylint und prüft ob ein Modul die Programmierrichlinien " +"von Python einhält. Siehe http://www.logilab.org/project/name/pylint für " +"weitere Informationen.\n" +" " #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 @@ -492,24 +470,11 @@ msgstr "Erledigt" msgid "Cancel" msgstr "Abbrechen" -#. module: base_module_quality -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: base_module_quality #: field:module.quality.check,final_score:0 msgid "Final Score (%)" msgstr "Endergebnis (%)" -#. module: base_module_quality -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format @@ -545,6 +510,10 @@ msgid "" "'unit_test/test.py' is needed in module.\n" "\n" msgstr "" +"\n" +"Dieser Test überprüft die Unit Test (pyUnit) Fälle des Moduls. Beachten Sie " +"das 'unit_test/test.py' im Modul vorhanden sein muss.\n" +"\n" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 @@ -554,12 +523,21 @@ msgid "" "This test checks if the module classes are raising exception when calling " "basic methods or not.\n" msgstr "" +"\n" +"Dieser Test prüft ob die Modulklassen einen Fehler auslösen wenn sie eine " +"Basismethode aufrufen.\n" #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" msgstr "Details" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Warning! Not enough demo data" +msgstr "" + #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format @@ -620,6 +598,21 @@ msgid "" "using it, otherwise it may crash.\n" " " msgstr "" +"\n" +"Der Zweck dieses Moduls ist es, die Qualität anderer Module zu überprüfen.\n" +"\n" +"Es stellt einen Assistenten auf Basis der Module in OpenERP zur Verfügung, " +"der es Ihnen erlaubt, verschiedene Kriterien zu prüfen. Zum Beispiel: " +"Einhaltung der Programmierrichtlinien von OpenERP, Effizienz des Codes...\n" +"\n" +"Das Modul stellt außerdem ein Framework zum erstellen eigener Tests zur " +"Verfügung. Für weitere Informationen lesen Sie bitte base_module_quality\\" +"README.txt.\n" +"\n" +"\n" +"Achtung: Dieses Modul kann nicht als ZIP-Datei funktionieren. Es muss vor " +"der Benutzung entpackt werden, da es sonst Abstürzen kann.\n" +" " #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check @@ -704,6 +697,15 @@ msgstr "Qualität" msgid "Feed back About terp file of Module" msgstr "Feedback über terp Datei des Moduls" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Base module quality" #~ msgstr "Basis Qualtitätsmodul" @@ -787,3 +789,9 @@ msgstr "Feedback über terp Datei des Moduls" #~ "Vergleichen Sie http://www.logilab.org/project/name/pylint für weitere " #~ "Details.\n" #~ " \"\"" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" diff --git a/addons/base_module_quality/i18n/es.po b/addons/base_module_quality/i18n/es.po index 9deed8c0331..790d66ba08d 100644 --- a/addons/base_module_quality/i18n/es.po +++ b/addons/base_module_quality/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:39+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 16:42+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality @@ -23,71 +23,64 @@ msgstr "" #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Suggestion" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "" -"O(1) means that the number of SQL requests to read the object does not " -"depand on the number of objects we are reading. This feature is mostly " -"wished.\n" -"" -msgstr "" +msgstr "Sugerencia" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format msgid "Programming Error" -msgstr "" +msgstr "Error de programación" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Method Test" -msgstr "" +msgstr "Test del método" #. module: base_module_quality #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information msgid "Base module quality - To check the quality of other modules" -msgstr "" +msgstr "Módulo base de calidad - Para comprobar la calidad de otros módulos" #. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "" -"\"\"\n" -"This test checks if the module satisfy tiny structure\n" -"\"\"" +"\n" +"Test checks for fields, views, security rules, dependancy level\n" msgstr "" - -#. module: base_module_quality -#: selection:module.quality.detail,state:0 -msgid "Skipped" -msgstr "Ignorado" +"\n" +"Test para comprobar los campos, vistas, reglas de seguridad y niveles de " +"dependencia\n" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format -msgid "" -"\"\"\n" -"This test checks the speed of the module. Note that at least 5 demo data is " -"needed in order to run it.\n" -"\n" -"\"\"" -msgstr "" +msgid "O(n) or worst" +msgstr "O(n) o peor" + +#. module: base_module_quality +#: selection:module.quality.detail,state:0 +msgid "Skipped" +msgstr "Omitido" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "Module has no objects" +msgstr "El módulo no tiene objetos" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Speed Test" -msgstr "" +msgstr "Test de velocidad" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "The module does not contain the __openerp__.py file" -msgstr "" +msgstr "El módulo no contiene el archivo __openerp__.py" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 @@ -98,13 +91,13 @@ msgstr "" #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Object Name" -msgstr "" +msgstr "Nombre del objeto" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Ok" -msgstr "" +msgstr "Aceptar" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 @@ -113,28 +106,20 @@ msgid "" "This test checks if the module satisfies the current coding standard used by " "OpenERP." msgstr "" +"Este test comprueba si el módulo satisface los estándares de código actuales " +"de OpenERP." #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:0 #, python-format msgid "No report to save!" -msgstr "" +msgstr "¡No hay informe a guardar!" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of dependancy in %" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks if the module classes are raising exception when calling " -"basic methods or not.\n" -"\"\"" -msgstr "" +msgstr "Resultado de la dependencia en %" #. module: base_module_quality #: help:module.quality.detail,state:0 @@ -142,40 +127,26 @@ msgid "" "The test will be completed only if the module is installed or if the test " "may be processed on uninstalled module." msgstr "" -"La prueba solo se podrá completarse si se instala el módulo or si se puede " -"procesar con el módulo desinstalado." +"El test sólo se podrá completar si el módulo está instalado o si se puede " +"probar con el módulo desinstalado." #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Result (/10)" -msgstr "" +msgstr "Resultado (/10)" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format -msgid "" -"\"\"\n" -"Test checks for fields, views, security rules, dependancy level\n" -"\"\"" -msgstr "" +msgid "Terp Test" +msgstr "Test terp" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Object Test" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "" -"Error in Read method:\" + str(e))]\n" -" else:\n" -" if size < 5:\n" -" speed_list = [obj, size, code_base_complexity, " -"code_half_complexity, code_size_complexity, _(\"Warning! Not enough demo data" -msgstr "" +msgstr "Test objeto" #. module: base_module_quality #: view:module.quality.detail:0 @@ -193,59 +164,42 @@ msgstr "Comprobar la calidad" #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Not Efficient" -msgstr "" +msgstr "No es eficiente" #. module: base_module_quality #: code:addons/base_module_quality/wizard/quality_save_report.py:0 #, python-format msgid "Warning" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 -#, python-format -msgid "Feedback about structure of module" -msgstr "" +msgstr "Aviso" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Unit Test" -msgstr "" +msgstr "Test unitario" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Reading Complexity" -msgstr "" +msgstr "Complejidad de lectura" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Result of pep8_test in %" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"This test checks the Unit Test(PyUnit) Cases of the module. Note that " -"'unit_test/test.py' is needed in module.\n" -"\n" -"\"\"" -msgstr "" +msgstr "Resultado del test pep8 en %" #. module: base_module_quality #: field:module.quality.detail,state:0 msgid "State" -msgstr "Estado / provincia" +msgstr "Estado" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Module does not have 'unit_test/test.py' file" -msgstr "" +msgstr "El módulo no tiene un archivo 'unit_test/test.py'" #. module: base_module_quality #: field:module.quality.detail,ponderation:0 @@ -256,7 +210,7 @@ msgstr "Ponderación" #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of Security in %" -msgstr "" +msgstr "Resultado de seguridad en %" #. module: base_module_quality #: help:module.quality.detail,ponderation:0 @@ -267,54 +221,34 @@ msgstr "" "Algunas pruebas son más críticas que otras, por lo que tienen un mayor peso " "en el cálculo de la valoración final." -#. module: base_module_quality -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 -#, python-format -msgid "" -"\"\"\n" -"PEP-8 Test , copyright of py files check, method can not call from loops\n" -"\"\"" -msgstr "" - #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "No enough data" -msgstr "" +msgstr "No hay datos suficientes" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "Result (/1)" -msgstr "" +msgstr "Resultado (/1)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N (Number of Records)" -msgstr "" +msgstr "N (Número de registros)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "No data" -msgstr "" +msgstr "Sin datos" #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_detail msgid "module.quality.detail" -msgstr "detalles.calidad.módulo" - -#. module: base_module_quality -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML no válido para ver arquitectura" - -#. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#, python-format -msgid "O(n) or worst" -msgstr "" +msgstr "módulo.calidad.detalle" #. module: base_module_quality #: wizard_field:quality_detail_save,init,module_file:0 @@ -328,30 +262,27 @@ msgid "" "This test checks where object has workflow or not on it if there is a state " "field and several buttons on it and also checks validity of workflow xml file" msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#, python-format -msgid "Module has no objects" -msgstr "" +"Este test comprueba si el objeto tiene un flujo de trabajo, si hay un campo " +"de estado y varios botones y también comprueba la validez del archivo xml " +"del flujo de trabajo" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "Result in %" -msgstr "" +msgstr "Resultado en %" #. module: base_module_quality #: wizard_view:quality_detail_save,init:0 msgid "Standard entries" -msgstr "Asientos normales" +msgstr "Entradas estándar" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "No python file found" -msgstr "" +msgstr "No se ha encontrado un archivo Python" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -374,19 +305,33 @@ msgstr "Detalle" #. module: base_module_quality #: field:module.quality.detail,note:0 msgid "Note" -msgstr "Notas" +msgstr "Nota" + +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"O(1) means that the number of SQL requests to read the object does not " +"depand on the number of objects we are reading. This feature is mostly " +"wished.\n" +"" +msgstr "" +"O(1) significa que el número de peticiones SQL para leer el objeto no " +"depende el número de objetos que estamos leyendo. Esta característica sería " +"la más deseable.\n" +"" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "__openerp__.py file" -msgstr "" +msgstr "archivo __openerp__.py" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Status" -msgstr "" +msgstr "Estado" #. module: base_module_quality #: view:module.quality.check:0 @@ -394,70 +339,84 @@ msgstr "" msgid "Tests" msgstr "Pruebas" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the speed of the module. Note that at least 5 demo data is " +"needed in order to run it.\n" +"\n" +msgstr "" +"\n" +"Este test comprueba la velocidad del módulo. Observe que se necesitan por lo " +"menos 5 datos de demostración para poder ejecutarlo.\n" +"\n" + #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Unable to parse the result. Check the details." +msgstr "No se pudo parsear el resultado. Compruebe los detalles." + +#. module: base_module_quality +#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module satisfy tiny structure\n" msgstr "" +"\n" +"Este test comprueba si el módulo satisface la estructura de tiny.\n" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Module Name" -msgstr "" +msgstr "Nombre del módulo" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 #, python-format msgid "Error! Module is not properly loaded/installed" -msgstr "" +msgstr "¡Error! El módulo no está cargado/instalado correctamente" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Error in Read method" -msgstr "" +msgstr "Error en el método de lectura" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Score is below than minimal score(%s%%)" -msgstr "" +msgstr "La puntuación está por debajo de la mínima(%s%%)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N/2" -msgstr "" +msgstr "N/2" #. module: base_module_quality #: code:addons/base_module_quality/method_test/method_test.py:0 #, python-format msgid "Exception" -msgstr "" +msgstr "Excepción" #. module: base_module_quality #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format msgid "Test Is Not Implemented" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 -#, python-format -msgid "" -"\"\"This test uses Pylint and checks if the module satisfies the coding " -"standard of Python. See http://www.logilab.org/project/name/pylint for " -"further info.\n" -" \"\"" -msgstr "" +msgstr "El test no está implementado" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "N" -msgstr "" +msgstr "N" #. module: base_module_quality #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save @@ -465,10 +424,10 @@ msgid "Report Save" msgstr "Guardar informe" #. module: base_module_quality -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format -msgid "Feed back About Workflow of Module" -msgstr "" +msgid "Feedback about structure of module" +msgstr "Información sobre la estructura del módulo" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 @@ -477,12 +436,33 @@ msgid "" "Given module has no objects.Speed test can work only when new objects are " "created in the module along with demo data" msgstr "" +"El módulo no tiene objetos. El test de velocidad sólo puede ejecutarse " +"cuando se crean nuevos objetos en el módulo junto con datos de demostración" + +#. module: base_module_quality +#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#, python-format +msgid "" +"This test uses Pylint and checks if the module satisfies the coding standard " +"of Python. See http://www.logilab.org/project/name/pylint for further info.\n" +" " +msgstr "" +"Este test utiliza Pylint y comprueba si el módulo satisface los estándares " +"de código Python. Consulte http://www.logilab.org/project/name/pylint para " +"más información.\n" +" " + +#. module: base_module_quality +#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#, python-format +msgid "Feed back About Workflow of Module" +msgstr "Información sobre el flujo de trabajo del módulo" #. module: base_module_quality #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "No Workflow define" -msgstr "" +msgstr "No se ha definido flujo de trabajo" #. module: base_module_quality #: selection:module.quality.detail,state:0 @@ -499,26 +479,20 @@ msgstr "Cancelar" msgid "Final Score (%)" msgstr "Puntuación final (%)" -#. module: base_module_quality -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"El nombre del objeto debe comenzar por x_ y no contener ningún símbolo " -"especial" - #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "" "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)" msgstr "" +"Error. ¿Está pylint correctamente instalado? " +"(http://pypi.python.org/pypi/pylint)" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Efficient" -msgstr "" +msgstr "Eficiente" #. module: base_module_quality #: field:module.quality.check,name:0 @@ -529,58 +503,127 @@ msgstr "Módulo evaluado" #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Workflow Test" +msgstr "Test del flujo de trabajo" + +#. module: base_module_quality +#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks the Unit Test(PyUnit) Cases of the module. Note that " +"'unit_test/test.py' is needed in module.\n" +"\n" msgstr "" +"\n" +"Este test comprueba los casos del test unitario (PyUnit) del módulo. Observe " +"que es necesario definir 'unit_test/test.py' en el módulo.\n" +"\n" + +#. module: base_module_quality +#: code:addons/base_module_quality/method_test/method_test.py:0 +#, python-format +msgid "" +"\n" +"This test checks if the module classes are raising exception when calling " +"basic methods or not.\n" +msgstr "" +"\n" +"Este test comprueba si las clases del módulo están lanzando una excepción o " +"no cuando se llaman a los métodos básicos.\n" #. module: base_module_quality #: field:module.quality.detail,detail:0 msgid "Details" msgstr "Detalles" +#. module: base_module_quality +#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#, python-format +msgid "Warning! Not enough demo data" +msgstr "¡Aviso! No hay suficientes datos de demostración." + #. module: base_module_quality #: code:addons/base_module_quality/pylint_test/pylint_test.py:0 #, python-format msgid "Pylint Test" -msgstr "" +msgstr "Test Pylint" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "PEP-8 Test" -msgstr "" +msgstr "Test PEP-8" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Field name" -msgstr "" +msgstr "Nombre del campo" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "1" -msgstr "" +msgstr "1" #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "Warning! Object has no demo data" -msgstr "" +msgstr "¡Aviso! El objeto no tiene datos de demostración" #. module: base_module_quality #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "Tag Name" -msgstr "" +msgstr "Nombre de etiqueta" #. module: base_module_quality #: wizard_field:quality_detail_save,init,name:0 msgid "File name" msgstr "Nombre del archivo" +#. module: base_module_quality +#: model:ir.module.module,description:base_module_quality.module_meta_information +msgid "" +"\n" +"The aim of this module is to check the quality of other modules.\n" +"\n" +"It defines a wizard on the list of modules in OpenERP, which allows you to\n" +"evaluate them on different criteria such as: the respect of OpenERP coding\n" +"standards, the speed efficiency...\n" +"\n" +"This module also provides generic framework to define your own quality " +"test.\n" +"For further info, coders may take a look into base_module_quality\\" +"README.txt\n" +"\n" +"WARNING: This module can not work as a ZIP file, you must unzip it before\n" +"using it, otherwise it may crash.\n" +" " +msgstr "" +"\n" +"El propósito de este módulo es el de comprobar la calidad de otros módulos.\n" +"\n" +"Proporciona un asistente en la lista de módulos de OpenERP, el cual le " +"permitirá\n" +"evaluarlos bajo diferentes criterios como: la conformidad a los estándares\n" +"de código OpenERP, la eficiencia en velocidad, ...\n" +"\n" +"El módulo también proporciona una plataforma genérica para definir sus " +"propios tests de calidad.\n" +"Para más información, los programadores pueden mirar base_module_quality\\" +"README.txt\n" +"\n" +"AVISO: Este módulo no puede trabajar como archivo ZIP, debe descomprimirlo " +"antes\n" +"de utilizarlo, en caso contrario puede fallar.\n" +" " + #. module: base_module_quality #: model:ir.model,name:base_module_quality.model_module_quality_check msgid "module.quality.check" -msgstr "comprobar.calidad.módulo" +msgstr "módulo.calidad.comprobación" #. module: base_module_quality #: field:module.quality.detail,name:0 @@ -592,7 +635,7 @@ msgstr "Nombre" #: code:addons/base_module_quality/workflow_test/workflow_test.py:0 #, python-format msgid "Result of views in %" -msgstr "" +msgstr "Resultado de las vistas en %" #. module: base_module_quality #: field:module.quality.detail,score:0 @@ -608,19 +651,19 @@ msgstr "Guardar el informe como archivo con formato .html" #: code:addons/base_module_quality/base_module_quality.py:0 #, python-format msgid "The module has to be installed before running this test." -msgstr "" +msgstr "El módulo tiene que estar instalado antes de ejecutar este test." #. module: base_module_quality #: code:addons/base_module_quality/speed_test/speed_test.py:0 #, python-format msgid "O(1)" -msgstr "" +msgstr "O(1)" #. module: base_module_quality #: code:addons/base_module_quality/object_test/object_test.py:0 #, python-format msgid "Result of fields in %" -msgstr "" +msgstr "Resultado de los campos en %" #. module: base_module_quality #: code:addons/base_module_quality/unit_test/unit_test.py:0 @@ -635,25 +678,19 @@ msgstr "Resumen" #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "File Name" -msgstr "" +msgstr "Nombre del archivo" #. module: base_module_quality #: code:addons/base_module_quality/pep8_test/pep8_test.py:0 #, python-format msgid "Line number" -msgstr "" +msgstr "Número de línea" #. module: base_module_quality #: code:addons/base_module_quality/structure_test/structure_test.py:0 #, python-format msgid "Structure Test" -msgstr "" - -#. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 -#, python-format -msgid "Terp Test" -msgstr "" +msgstr "Test de estructura" #. module: base_module_quality #: field:module.quality.detail,quality_check_id:0 @@ -664,7 +701,16 @@ msgstr "Calidad" #: code:addons/base_module_quality/terp_test/terp_test.py:0 #, python-format msgid "Feed back About terp file of Module" -msgstr "" +msgstr "Información sobre el archivo terp del módulo" #~ msgid "Base module quality" #~ msgstr "Calidad del módulo base" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML no válido para ver arquitectura" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "El nombre del objeto debe comenzar por x_ y no contener ningún símbolo " +#~ "especial" diff --git a/addons/base_module_record/i18n/es.po b/addons/base_module_record/i18n/es.po index f2d46739dc5..6b2229933aa 100644 --- a/addons/base_module_record/i18n/es.po +++ b/addons/base_module_record/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:32+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 18:47+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record @@ -81,11 +81,6 @@ msgstr "Datos demostración" msgid "Filename" msgstr "Nombre del archivo" -#. module: base_module_record -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: base_module_record #: wizard_field:base_module_record.module_record_objects,info,version:0 msgid "Version" @@ -99,30 +94,12 @@ msgstr "Versión" msgid "Objects Recording" msgstr "Grabación de objetos" -#. module: base_module_record -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: base_module_record #: wizard_field:base_module_record.module_record_data,init,check_date:0 #: wizard_field:base_module_record.module_record_objects,init,check_date:0 msgid "Record from Date" msgstr "Grabar desde fecha" -#. module: base_module_record -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: base_module_record -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: base_module_record #: wizard_view:base_module_record.module_record_data,end:0 #: wizard_view:base_module_record.module_record_objects,end:0 @@ -287,13 +264,19 @@ msgstr "Cancelar" #: wizard_button:base_module_record.module_record_objects,save,end:0 #: wizard_button:base_module_record.module_record_objects,save_yaml,end:0 msgid "Close" -msgstr "Cerrado" +msgstr "Cerrar" #. module: base_module_record #: selection:base_module_record.module_record_data,init,filter_cond:0 #: selection:base_module_record.module_record_objects,init,filter_cond:0 msgid "Created & Modified" -msgstr "Creado(s) & Modificado(s)" +msgstr "Creado(s) y Modificado(s)" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" #~ msgid "Recording Information" #~ msgstr "Información de la grabación" @@ -360,3 +343,12 @@ msgstr "Creado(s) & Modificado(s)" #~ msgid "Stop Recording" #~ msgstr "Detener la grabación" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" diff --git a/addons/base_report_creator/i18n/es.po b/addons/base_report_creator/i18n/es.po index fb18281a201..871dfba1115 100644 --- a/addons/base_report_creator/i18n/es.po +++ b/addons/base_report_creator/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:35+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:24+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -132,11 +132,6 @@ msgstr "Informes personalizados" msgid "No Related Models!!" msgstr "¡No existen modelos relacionados!" -#. module: base_report_creator -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: base_report_creator #: view:report.menu.create:0 msgid "Menu Information" @@ -147,6 +142,11 @@ msgstr "Información del menú" msgid "Sum" msgstr "Suma" +#. module: base_report_creator +#: constraint:base_report_creator.report:0 +msgid "You must have to give calendar view's color,start date and delay." +msgstr "Debe indicar color, fecha inicial y retraso de la vista calendario." + #. module: base_report_creator #: field:base_report_creator.report,model_ids:0 msgid "Reported Objects" @@ -162,11 +162,6 @@ msgstr "Lista de campos" msgid "Report Type" msgstr "Tipo de informe" -#. module: base_report_creator -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: base_report_creator #: view:base_report_creator.report:0 msgid "Add filter" @@ -205,9 +200,9 @@ msgid "Starting Date" msgstr "Fecha inicial" #. module: base_report_creator -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: view:base_report_creator.report:0 +msgid "Filters on Fields" +msgstr "Filtros en campos" #. module: base_report_creator #: field:base_report_creator.report,group_ids:0 @@ -248,9 +243,10 @@ msgid "AND" msgstr "Y" #. module: base_report_creator -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: constraint:base_report_creator.report:0 +msgid "You can not display field which are not stored in Database." +msgstr "" +"No puede mostrar un campo que no esté almacenado en la base de datos." #. module: base_report_creator #: field:base_report_creator.report.fields,calendar_mode:0 @@ -337,14 +333,6 @@ msgstr "Método agrupación" msgid "Condition" msgstr "Condición" -#. module: base_report_creator -#: help:base_report_creator.report,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the report " -"without removing it." -msgstr "" -"Si el campo activo se desmarca, permite ocultar el informe sin eliminarlo." - #. module: base_report_creator #: selection:base_report_creator.report.fields,group_method:0 msgid "Count" @@ -394,17 +382,9 @@ msgid "Cancel" msgstr "Cancelar" #. module: base_report_creator -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - -#. module: base_report_creator -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: constraint:base_report_creator.report:0 +msgid "You can apply aggregate function to the non calculated field." +msgstr "Puede aplicar la función de agregado para el campo no calculado." #. module: base_report_creator #: field:base_report_creator.report,menu_id:0 @@ -432,9 +412,12 @@ msgid "Unique Colors" msgstr "Colores únicos" #. module: base_report_creator -#: view:base_report_creator.report:0 -msgid "Filters on Fields" -msgstr "Filtros en campos" +#: help:base_report_creator.report,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the report " +"without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar el informe sin eliminarlo." #. module: base_report_creator #: selection:base_report_creator.report,view_graph_type:0 @@ -551,12 +534,21 @@ msgstr "" #~ msgid "Valid" #~ msgstr "Válido" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Draft" #~ msgstr "Borrador" #~ msgid "Status" #~ msgstr "Estado" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Uniq Colors" #~ msgstr "Colores únicos" @@ -577,3 +569,21 @@ msgstr "" #~ "\n" #~ "Después de instalar el módulo se añade un menú para definir informes\n" #~ "personalizados dentro del menú \"Tableros\".\n" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the report " +#~ "without removing it." +#~ msgstr "" +#~ "Si el campo activo se desmarca, permite ocultar el informe sin eliminarlo." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" diff --git a/addons/base_report_creator/i18n/fr.po b/addons/base_report_creator/i18n/fr.po index cd35b860e44..5384fb68f80 100644 --- a/addons/base_report_creator/i18n/fr.po +++ b/addons/base_report_creator/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 09:50+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-06 14:47+0000\n" +"Last-Translator: Quentin THEURET \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -246,6 +245,8 @@ msgstr "AND" #: constraint:base_report_creator.report:0 msgid "You can not display field which are not stored in Database." msgstr "" +"Vous ne pouvez pas faire apparaître les champs qui ne sont pas stockés en " +"base de données." #. module: base_report_creator #: field:base_report_creator.report.fields,calendar_mode:0 @@ -385,6 +386,7 @@ msgstr "Annuler" #: constraint:base_report_creator.report:0 msgid "You can apply aggregate function to the non calculated field." msgstr "" +"Vous pouvez appliquer une fonction d'aggregat sur un champ non calculé." #. module: base_report_creator #: field:base_report_creator.report,menu_id:0 @@ -417,6 +419,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the report " "without removing it." msgstr "" +"Si le champ 'actif' est égal à False, il vous permetta de faire disparaitre " +"le rapport sans le supprimer." #. module: base_report_creator #: selection:base_report_creator.report,view_graph_type:0 diff --git a/addons/base_report_creator/i18n/ru.po b/addons/base_report_creator/i18n/ru.po index a34bd092154..f54a33e82ce 100644 --- a/addons/base_report_creator/i18n/ru.po +++ b/addons/base_report_creator/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 10:35+0000\n" +"PO-Revision-Date: 2010-12-05 07:38+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator diff --git a/addons/base_report_designer/i18n/ru.po b/addons/base_report_designer/i18n/ru.po index e01f865b61d..b40790b1fef 100644 --- a/addons/base_report_designer/i18n/ru.po +++ b/addons/base_report_designer/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 10:32+0000\n" +"PO-Revision-Date: 2010-12-05 07:55+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer diff --git a/addons/base_report_designer/i18n/sv.po b/addons/base_report_designer/i18n/sv.po index 54241199f9d..80ea0f05da7 100644 --- a/addons/base_report_designer/i18n/sv.po +++ b/addons/base_report_designer/i18n/sv.po @@ -6,32 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 12:18+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 12:31+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_sxw msgid "base.report.sxw" -msgstr "" - -#. module: base_report_designer -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" - -#. module: base_report_designer -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" +msgstr "base.report.sxw" #. module: base_report_designer #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information @@ -39,29 +27,19 @@ msgid "Report designer interface module" msgstr "Report designer interface module" #. module: base_report_designer -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: base_report_designer -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Namnet på modulen måste vara unikt!" +#: view:base.report.file.sxw:0 +msgid "Upload the modified report" +msgstr "Upload the modified report" #. module: base_report_designer #: view:base.report.file.sxw:0 msgid "The .SXW report" msgstr "The .SXW report" -#. module: base_report_designer -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fel! Ni kan inte skapa rekursiva menyer" - #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_designer_installer msgid "base_report_designer.installer" -msgstr "" +msgstr "base_report_designer.installer" #. module: base_report_designer #: field:base_report_designer.installer,description:0 @@ -71,7 +49,7 @@ msgstr "Beskrivning" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "_Close" -msgstr "" +msgstr "_Stäng" #. module: base_report_designer #: view:base.report.rml.save:0 @@ -81,18 +59,13 @@ msgstr "RML rapporten" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Configure" -msgstr "" +msgstr "Konfigurera" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "title" msgstr "titel" -#. module: base_report_designer -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "Namnet på gruppen måste vara unikt!" - #. module: base_report_designer #: field:base.report.file.sxw,report_id:0 #: field:base.report.sxw,report_id:0 @@ -104,11 +77,6 @@ msgstr "Report" msgid "base.report.rml.save" msgstr "base.report.rml.save" -#. module: base_report_designer -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: base_report_designer #: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard msgid "Report Designer" @@ -117,7 +85,7 @@ msgstr "Report Designer" #. module: base_report_designer #: field:base_report_designer.installer,name:0 msgid "File name" -msgstr "" +msgstr "Filnamn" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -125,15 +93,10 @@ msgstr "" msgid "Get a report" msgstr "Get a report" -#. module: base_report_designer -#: view:base.report.file.sxw:0 -msgid "Upload the modified report" -msgstr "Upload the modified report" - #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard msgid "OpenERP Report Designer" -msgstr "" +msgstr "OpenERP rapportdesigner" #. module: base_report_designer #: view:base.report.sxw:0 @@ -166,12 +129,12 @@ msgstr "Your .SXW file" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Installation and Configuration Steps" -msgstr "" +msgstr "Installations- och konfigureringssteg" #. module: base_report_designer #: field:base_report_designer.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Konfigurationsförlopp" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -185,12 +148,12 @@ msgstr "" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "Skip" -msgstr "" +msgstr "Hoppa över" #. module: base_report_designer #: field:base_report_designer.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw @@ -200,22 +163,17 @@ msgstr "" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw msgid "base.report.file.sxw" -msgstr "" +msgstr "base.report.file.sxw" #. module: base_report_designer #: field:base_report_designer.installer,plugin_file:0 msgid "OpenObject Report Designer Plug-in" msgstr "" -#. module: base_report_designer -#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml -msgid "ir.actions.report.xml" -msgstr "" - #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer msgid "OpenERP Report Designer Installation" -msgstr "" +msgstr "OpenERP rapportdesigner installation" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -225,9 +183,9 @@ msgid "Cancel" msgstr "Cancel" #. module: base_report_designer -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "ir.actions.report.xml" #. module: base_report_designer #: view:base.report.sxw:0 @@ -288,3 +246,17 @@ msgstr "Select your report" #~ msgid "Report designer introduction" #~ msgstr "Report designer introduction" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Namnet på modulen måste vara unikt!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "Namnet på gruppen måste vara unikt!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fel! Ni kan inte skapa rekursiva menyer" diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po index b76ee0f14b7..996f922613b 100644 --- a/addons/base_setup/i18n/ru.po +++ b/addons/base_setup/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 10:32+0000\n" +"PO-Revision-Date: 2010-12-05 07:57+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_setup/i18n/sv.po b/addons/base_setup/i18n/sv.po index f9b18d5e666..9cef85b740a 100644 --- a/addons/base_setup/i18n/sv.po +++ b/addons/base_setup/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-27 14:25+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:46+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup @@ -21,18 +21,6 @@ msgstr "" msgid "City" msgstr "Ort" -#. module: base_setup -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" - -#. module: base_setup -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Felaktigt namn för modell i händelsedefinitionen." - #. module: base_setup #: field:base.setup.installer,account_voucher:0 msgid "Invoicing" @@ -48,11 +36,6 @@ msgstr "Företagsnamn" msgid "E-mail" msgstr "E-post" -#. module: base_setup -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: base_setup #: field:base.setup.company,account_no:0 msgid "Bank Account No" @@ -95,7 +78,7 @@ msgstr "Försäljningsställen" #. module: base_setup #: field:base.setup.installer,association:0 msgid "Associations" -msgstr "" +msgstr "Associationer" #. module: base_setup #: help:base.setup.installer,account_accountant:0 @@ -103,12 +86,14 @@ msgid "" "Helps you handle your accounting needs, if you are not an accountant, we " "suggest you to install only the Invoicing " msgstr "" +"Hjälper dig att hantera dina bokföringsbehov. Om du inte jobbar med " +"redovisning rekommenderar vi dig att enbart installera faktureringsmodulen " #. module: base_setup #: code:addons/base_setup/__init__.py:0 #, python-format msgid "The following users have been installed : \n" -msgstr "" +msgstr "Följande användere har nu blivit installerade \n" #. module: base_setup #: field:base.setup.company,progress:0 @@ -160,11 +145,13 @@ msgid "" "You can start configuring the system or connect directly to the database as " "an administrator." msgstr "" +"Du kan börja konfigurera systemet eller koppla dig direkt till databasen som " +"en administratör." #. module: base_setup #: field:base.setup.installer,report_designer:0 msgid "Advanced Reporting" -msgstr "" +msgstr "Avancerad rapportering" #. module: base_setup #: field:base.setup.company,phone:0 @@ -174,7 +161,7 @@ msgstr "Telefon" #. module: base_setup #: view:base.setup.company:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base_setup #: view:base.setup.installer:0 @@ -186,11 +173,6 @@ msgstr "titel" msgid "Knowledge Management" msgstr "" -#. module: base_setup -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Namnet på modulen måste vara unikt!" - #. module: base_setup #: help:base.setup.installer,product_expiry:0 msgid "" @@ -216,7 +198,7 @@ msgstr "" #. module: base_setup #: view:base.setup.config:0 msgid "Skip Configuration Wizards" -msgstr "" +msgstr "Hoppa över konfigureringsguide" #. module: base_setup #: help:base.setup.installer,hr:0 @@ -232,11 +214,6 @@ msgid "" "version of the accounting module for managers who are not accountants." msgstr "" -#. module: base_setup -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Felaktig XML för Vyarkitektur!" - #. module: base_setup #: field:base.setup.installer,hr:0 msgid "Human Resources" @@ -263,12 +240,12 @@ msgstr "" #. module: base_setup #: field:base.setup.company,street2:0 msgid "Street 2" -msgstr "" +msgstr "Gata 2" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_installer msgid "base.setup.installer" -msgstr "" +msgstr "base.setup.installer" #. module: base_setup #: field:base.setup.company,country_id:0 @@ -283,7 +260,7 @@ msgstr "Ställ in" #. module: base_setup #: field:base.setup.installer,account_accountant:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Bokföring och finans" #. module: base_setup #: field:base.setup.installer,auction:0 @@ -293,7 +270,7 @@ msgstr "" #. module: base_setup #: field:base.setup.company,zip:0 msgid "Zip Code" -msgstr "" +msgstr "Postnummer" #. module: base_setup #: view:base.setup.config:0 @@ -310,7 +287,7 @@ msgstr "" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_company msgid "Company Configuration" -msgstr "" +msgstr "Företagskonfiguration" #. module: base_setup #: field:base.setup.company,logo:0 @@ -320,7 +297,7 @@ msgstr "Logga" #. module: base_setup #: field:base.setup.installer,purchase:0 msgid "Purchase Management" -msgstr "" +msgstr "Inköpshantering" #. module: base_setup #: help:base.setup.installer,sale:0 @@ -335,17 +312,17 @@ msgstr "" #. module: base_setup #: field:base.setup.installer,project:0 msgid "Project Management" -msgstr "" +msgstr "Projekthantering" #. module: base_setup #: field:base.setup.config,installed_users:0 msgid "Installed Users" -msgstr "" +msgstr "Installerade användare" #. module: base_setup #: view:base.setup.config:0 msgid "New Database" -msgstr "" +msgstr "Ny databas" #. module: base_setup #: field:base.setup.installer,crm:0 @@ -385,24 +362,24 @@ msgstr "Rapporthuvud" #. module: base_setup #: view:base.setup.config:0 msgid "Information about your new database" -msgstr "" +msgstr "Information om din nya databas" #. module: base_setup #: field:base.setup.company,config_logo:0 #: field:base.setup.config,config_logo:0 #: field:base.setup.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: base_setup #: field:base.setup.installer,product_expiry:0 msgid "Food Industry" -msgstr "" +msgstr "Matindustri" #. module: base_setup #: field:base.setup.installer,mrp:0 msgid "Manufacturing" -msgstr "" +msgstr "Tillverkning" #. module: base_setup #: view:base.setup.company:0 @@ -423,7 +400,7 @@ msgstr "" #. module: base_setup #: field:base.setup.company,website:0 msgid "Company Website" -msgstr "" +msgstr "Företagets hemsida" #. module: base_setup #: view:base.setup.installer:0 @@ -438,17 +415,17 @@ msgstr "Gata" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_company msgid "base.setup.company" -msgstr "" +msgstr "base.setup.company" #. module: base_setup #: help:base.setup.company,website:0 msgid "Example: http://openerp.com" -msgstr "" +msgstr "Exempel: http://openerp.com" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_base_setup_installer msgid "Install Applications" -msgstr "" +msgstr "Installera applikationer" #. module: base_setup #: help:base.setup.installer,crm:0 @@ -480,12 +457,7 @@ msgstr "" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_config msgid "base.setup.config" -msgstr "" - -#. module: base_setup -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "base.setup.config" #~ msgid "" #~ "You can start configuring the system or connect directly to the database " @@ -559,3 +531,17 @@ msgstr "" #~ msgid "Previous" #~ msgstr "Föregårende" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Felaktigt namn för modell i händelsedefinitionen." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Felaktig XML för Vyarkitektur!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Namnet på modulen måste vara unikt!" diff --git a/addons/base_synchro/i18n/es.po b/addons/base_synchro/i18n/es.po index 1f523235d07..e3de9070431 100644 --- a/addons/base_synchro/i18n/es.po +++ b/addons/base_synchro/i18n/es.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 22:59+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 19:24+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_synchro @@ -201,7 +202,7 @@ msgstr "Ids afectados" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.next_id_63 msgid "History" -msgstr "" +msgstr "Historial" #. module: base_synchro #: model:ir.ui.menu,name:base_synchro.next_id_62 @@ -259,7 +260,7 @@ msgstr "Sincronización finalizada!" #. module: base_synchro #: model:ir.model,name:base_synchro.model_base_synchro msgid "base.synchro" -msgstr "" +msgstr "base.synchro" #. module: base_synchro #: field:base.synchro.obj.line,local_id:0 diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po index 7e4f3be41cd..a55f7e638e3 100644 --- a/addons/base_vat/i18n/es.po +++ b/addons/base_vat/i18n/es.po @@ -6,22 +6,17 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-23 09:39+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:25+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: base_vat -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: base_vat #: code:addons/base_vat/base_vat.py:0 #, python-format @@ -32,33 +27,15 @@ msgstr "" "El CIF/NIF parece que no sea correcto. Debería haber introducido algo como " "esto %s" -#. module: base_vat -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: base_vat -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information msgid "Base VAT - To check VAT number validity" msgstr "Base CIF/NIF - Para comprobar la validez de los CIF/NIF" #. module: base_vat -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - -#. module: base_vat -#: field:res.partner,vat_subjected:0 -msgid "VAT Legal Statement" -msgstr "Sujeto a IVA" +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "¡Error! No puede crear miembros asociados recursivos." #. module: base_vat #: code:addons/base_vat/base_vat.py:0 @@ -81,9 +58,12 @@ msgid "Partner" msgstr "Empresa" #. module: base_vat -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: field:res.partner,vat_subjected:0 +msgid "VAT Legal Statement" +msgstr "Sujeto a IVA" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" #~ msgid "" #~ "Enable the VAT Number for the partner. Check the validity of that VAT Number." @@ -93,3 +73,18 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "VAT" #~ msgstr "IVA" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po index 1d5b6224ab1..539f6b548a2 100644 --- a/addons/base_vat/i18n/pt.po +++ b/addons/base_vat/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 09:52+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-06 11:48+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat @@ -33,7 +33,7 @@ msgstr "Base VAT - Para verificar a estrutura do NIF" #. module: base_vat #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Erro! Não pode criar membros associados recursivamente." #. module: base_vat #: code:addons/base_vat/base_vat.py:0 diff --git a/addons/base_vat/i18n/ru.po b/addons/base_vat/i18n/ru.po index e7a21cd73ff..fc3adeacb1b 100644 --- a/addons/base_vat/i18n/ru.po +++ b/addons/base_vat/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 10:28+0000\n" +"PO-Revision-Date: 2010-12-05 07:36+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po index b547abcdafe..419eaa31e82 100644 --- a/addons/board/i18n/es.po +++ b/addons/board/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-29 07:48+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:29+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board @@ -28,9 +28,11 @@ msgid "Menu Create" msgstr "Crear menú" #. module: board -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." +#: view:board.note:0 +#: field:board.note.type,name:0 +#: model:ir.model,name:board.model_board_note_type +msgid "Note Type" +msgstr "Tipo de nota" #. module: board #: view:board.note:0 @@ -54,11 +56,6 @@ msgstr "Últimas conexiones" msgid "User Error!" msgstr "¡Error de usuario!" -#. module: board -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.open_board_administration_form @@ -84,11 +81,6 @@ msgstr "Agrupar por..." msgid "Board" msgstr "Tablero" -#. module: board -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action @@ -101,14 +93,6 @@ msgstr "Actividad global semanal" msgid "Title" msgstr "Título" -#. module: board -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: board #: field:res.log.report,nbr:0 msgid "# of Entries" @@ -125,11 +109,6 @@ msgstr "Mes" msgid "Open Dashboard" msgstr "Abrir tablero" -#. module: board -#: model:ir.model,name:board.model_board_note_type -msgid "NOte Type" -msgstr "Tipo nota" - #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action @@ -137,15 +116,10 @@ msgstr "Tipo nota" msgid "Monthly Activity per Document" msgstr "Actividad mensual por documento" -#. module: board -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: board #: view:res.log.report:0 msgid "Log Analysis" -msgstr "" +msgstr "Análisis de registros" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form @@ -156,12 +130,12 @@ msgstr "Definición tablero" #. module: board #: selection:res.log.report,month:0 msgid "March" -msgstr "" +msgstr "Marzo" #. module: board #: selection:res.log.report,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: board #: view:board.board:0 @@ -172,7 +146,7 @@ msgstr "Conexiones de usuario" #. module: board #: field:res.log.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Fecha de creación" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form @@ -188,7 +162,7 @@ msgstr "Información del menú" #. module: board #: selection:res.log.report,month:0 msgid "June" -msgstr "" +msgstr "Junio" #. module: board #: field:board.note,type:0 @@ -203,7 +177,7 @@ msgstr "Vistas de acciones" #. module: board #: model:ir.model,name:board.model_res_log_report msgid "Log Report" -msgstr "" +msgstr "Informe registro" #. module: board #: view:board.note:0 @@ -214,18 +188,18 @@ msgstr "Fecha" #. module: board #: selection:res.log.report,month:0 msgid "July" -msgstr "" +msgstr "Julio" #. module: board #: view:res.log.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros extendidos..." #. module: board #: view:res.log.report:0 #: field:res.log.report,day:0 msgid "Day" -msgstr "" +msgstr "Día" #. module: board #: view:board.menu.create:0 @@ -235,12 +209,12 @@ msgstr "Crear menú para tablero" #. module: board #: selection:res.log.report,month:0 msgid "February" -msgstr "" +msgstr "Febrero" #. module: board #: selection:res.log.report,month:0 msgid "October" -msgstr "" +msgstr "Octubre" #. module: board #: model:ir.model,name:board.model_board_board_line @@ -255,7 +229,7 @@ msgstr "Menú padre" #. module: board #: selection:res.log.report,month:0 msgid "January" -msgstr "" +msgstr "Enero" #. module: board #: view:board.note:0 @@ -265,7 +239,7 @@ msgstr "Notas" #. module: board #: selection:res.log.report,month:0 msgid "November" -msgstr "" +msgstr "Noviembre" #. module: board #: help:board.board.line,sequence:0 @@ -276,15 +250,10 @@ msgstr "" "Indica el orden de secuencia cuando se muestra una lista de líneas de " "tablero." -#. module: board -#: selection:res.log.report,month:0 -msgid "September" -msgstr "" - #. module: board #: selection:res.log.report,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: board #: view:board.board:0 @@ -303,7 +272,7 @@ msgstr "Módulo base para todos los tableros." #. module: board #: field:board.board.line,action_id:0 msgid "Action" -msgstr "" +msgstr "Acción" #. module: board #: field:board.board.line,position:0 @@ -313,7 +282,7 @@ msgstr "Posición" #. module: board #: view:res.log.report:0 msgid "Model" -msgstr "" +msgstr "Modelo" #. module: board #: field:board.menu.create,menu_name:0 @@ -326,11 +295,6 @@ msgstr "Nombre menú" msgid "Latest Activities" msgstr "Últimas actividades" -#. module: board -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: board #: selection:board.board.line,position:0 msgid "Left" @@ -354,7 +318,7 @@ msgstr "Ancho" #. module: board #: view:res.log.report:0 msgid " Month " -msgstr "" +msgstr " Mes " #. module: board #: field:board.board.line,sequence:0 @@ -362,15 +326,14 @@ msgid "Sequence" msgstr "Secuencia" #. module: board -#: view:board.note:0 -#: field:board.note.type,name:0 -msgid "Note Type" -msgstr "Tipo de nota" +#: selection:res.log.report,month:0 +msgid "September" +msgstr "Setiembre" #. module: board #: selection:res.log.report,month:0 msgid "December" -msgstr "" +msgstr "Diciembre" #. module: board #: view:board.board:0 @@ -391,18 +354,18 @@ msgstr "Crear menú del tablero" #. module: board #: selection:res.log.report,month:0 msgid "May" -msgstr "" +msgstr "Mayo" #. module: board #: field:res.log.report,res_model:0 msgid "Object" -msgstr "" +msgstr "Objeto" #. module: board #: view:res.log.report:0 #: field:res.log.report,name:0 msgid "Year" -msgstr "" +msgstr "Año" #. module: board #: view:board.menu.create:0 @@ -420,17 +383,18 @@ msgstr "Vista tablero" msgid "Please Insert Dashboard View(s) !" msgstr "¡Por favor inserte vista(s) de tablero!" -#. module: board -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: board #: view:board.note:0 #: field:board.note,name:0 msgid "Subject" msgstr "Asunto" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "board.board" #~ msgstr "board.board" @@ -440,6 +404,9 @@ msgstr "Asunto" #~ msgid "Configuration" #~ msgstr "Configuración" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "board.note.type" #~ msgstr "board.nota.tipo" @@ -448,3 +415,12 @@ msgstr "Asunto" #~ msgid "board.board.line" #~ msgstr "board.board.line" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "NOte Type" +#~ msgstr "Tipo nota" diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po index c880b76d7ef..8724db38029 100644 --- a/addons/board/i18n/pt.po +++ b/addons/board/i18n/pt.po @@ -6,25 +6,32 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 13:50+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-07 21:11+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" +#. module: board +#: view:res.log.report:0 +msgid " Year " +msgstr " Ano " + #. module: board #: model:ir.model,name:board.model_board_menu_create msgid "Menu Create" msgstr "" #. module: board -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da aclção." +#: view:board.note:0 +#: field:board.note.type,name:0 +#: model:ir.model,name:board.model_board_note_type +msgid "Note Type" +msgstr "Tipo de Nota" #. module: board #: view:board.note:0 @@ -37,6 +44,11 @@ msgstr "Autor" msgid "Dashboard main module" msgstr "Módulo Principal do Painel" +#. module: board +#: view:res.users:0 +msgid "Latest Connections" +msgstr "" + #. module: board #: code:addons/board/wizard/board_menu_create.py:0 #, python-format @@ -59,8 +71,9 @@ msgstr "Nota" #. module: board #: view:board.note:0 +#: view:res.log.report:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: board #: model:ir.model,name:board.model_board_board @@ -68,8 +81,10 @@ msgid "Board" msgstr "" #. module: board -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action +#: view:res.log.report:0 +msgid "Weekly Global Activity" msgstr "" #. module: board @@ -78,40 +93,75 @@ msgid "Title" msgstr "Título" #. module: board -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: field:res.log.report,nbr:0 +msgid "# of Entries" msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #. module: board -#: model:ir.model,name:board.model_board_note_type -msgid "NOte Type" +#: view:res.log.report:0 +#: field:res.log.report,month:0 +msgid "Month" +msgstr "Mês" + +#. module: board +#: model:ir.actions.act_window,name:board.dashboard_open +msgid "Open Dashboard" +msgstr "Abrir Painel" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action +#: view:res.log.report:0 +msgid "Monthly Activity per Document" +msgstr "" + +#. module: board +#: view:res.log.report:0 +msgid "Log Analysis" msgstr "" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form #: model:ir.ui.menu,name:board.menu_view_board_form msgid "Dashboard Definition" -msgstr "Definição do painel" +msgstr "Definição do Painel" + +#. module: board +#: selection:res.log.report,month:0 +msgid "March" +msgstr "Março" + +#. module: board +#: selection:res.log.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.action_user_connection_tree +msgid "User Connections" +msgstr "" + +#. module: board +#: field:res.log.report,creation_date:0 +msgid "Creation Date" +msgstr "Data de criação" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_note_form #: model:ir.ui.menu,name:board.menu_view_board_note_form msgid "Publish a note" -msgstr "Publicar nota" +msgstr "Publicar uma nota" #. module: board #: view:board.menu.create:0 msgid "Menu Information" -msgstr "Informação do menu" +msgstr "Informação do Menu" #. module: board -#: view:board.board:0 -#: model:ir.actions.act_window,name:board.action_user_connection_tree -#: view:res.users:0 -msgid "Latest Connections" -msgstr "" +#: selection:res.log.report,month:0 +msgid "June" +msgstr "Junho" #. module: board #: field:board.note,type:0 @@ -121,7 +171,12 @@ msgstr "Tipo de nota" #. module: board #: field:board.board,line_ids:0 msgid "Action Views" -msgstr "Vista de acções" +msgstr "Vista de Acções" + +#. module: board +#: model:ir.model,name:board.model_res_log_report +msgid "Log Report" +msgstr "" #. module: board #: view:board.note:0 @@ -130,20 +185,35 @@ msgid "Date" msgstr "Data" #. module: board -#: view:board.note:0 -#: field:board.note.type,name:0 -msgid "Note Type" -msgstr "Tipo de Nota" +#: selection:res.log.report,month:0 +msgid "July" +msgstr "Julho" + +#. module: board +#: view:res.log.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,day:0 +msgid "Day" +msgstr "Dia" #. module: board #: view:board.menu.create:0 msgid "Create Menu For Dashboard" -msgstr "Criar menu para o painel" +msgstr "Criar Menu para o painel" #. module: board -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +#: selection:res.log.report,month:0 +msgid "February" +msgstr "Fevereiro" + +#. module: board +#: selection:res.log.report,month:0 +msgid "October" +msgstr "Outubro" #. module: board #: model:ir.model,name:board.model_board_board_line @@ -153,13 +223,23 @@ msgstr "" #. module: board #: field:board.menu.create,menu_parent_id:0 msgid "Parent Menu" -msgstr "Menu pai" +msgstr "Menu Ascendente" + +#. module: board +#: selection:res.log.report,month:0 +msgid "January" +msgstr "Janeiro" #. module: board #: view:board.note:0 msgid "Notes" msgstr "Notas" +#. module: board +#: selection:res.log.report,month:0 +msgid "November" +msgstr "Novembro" + #. module: board #: help:board.board.line,sequence:0 msgid "" @@ -168,10 +248,9 @@ msgid "" msgstr "" #. module: board -#: code:addons/board/wizard/board_menu_create.py:0 -#, python-format -msgid "Please Insert Dashboard View(s) !" -msgstr "Por favor insira a(s) vista(s) do painel !" +#: selection:res.log.report,month:0 +msgid "April" +msgstr "Abril" #. module: board #: view:board.board:0 @@ -187,26 +266,31 @@ msgstr "Painel" msgid "Base module for all dashboards." msgstr "Módulo base para todos os painéis." +#. module: board +#: field:board.board.line,action_id:0 +msgid "Action" +msgstr "Ação" + #. module: board #: field:board.board.line,position:0 msgid "Position" msgstr "Posição" #. module: board -#: model:ir.actions.act_window,name:board.dashboard_open -msgid "Open Dashboard" -msgstr "Abrir painel" +#: view:res.log.report:0 +msgid "Model" +msgstr "Modelo" #. module: board #: field:board.menu.create,menu_name:0 msgid "Menu Name" -msgstr "Nome do menu" +msgstr "Nome do Menu" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_latest_activities_tree msgid "Latest Activities" -msgstr "" +msgstr "Atividades mais recentes" #. module: board #: selection:board.board.line,position:0 @@ -216,7 +300,7 @@ msgstr "Esquerda" #. module: board #: field:board.board,view_id:0 msgid "Board View" -msgstr "Vista de quadro" +msgstr "Vista de Quadro" #. module: board #: selection:board.board.line,position:0 @@ -228,16 +312,31 @@ msgstr "Direita" msgid "Width" msgstr "Largura" +#. module: board +#: view:res.log.report:0 +msgid " Month " +msgstr " Mês " + #. module: board #: field:board.board.line,sequence:0 msgid "Sequence" msgstr "Sequência" +#. module: board +#: selection:res.log.report,month:0 +msgid "September" +msgstr "Setembro" + +#. module: board +#: selection:res.log.report,month:0 +msgid "December" +msgstr "Dezembro" + #. module: board #: view:board.board:0 #: view:board.menu.create:0 msgid "Create Menu" -msgstr "Criar menu" +msgstr "Criar Menu" #. module: board #: field:board.board.line,height:0 @@ -247,7 +346,23 @@ msgstr "Altura" #. module: board #: model:ir.actions.act_window,name:board.action_board_menu_create msgid "Create Board Menu" -msgstr "Criar menu de quadro" +msgstr "Criar Menu de Quadro" + +#. module: board +#: selection:res.log.report,month:0 +msgid "May" +msgstr "Maio" + +#. module: board +#: field:res.log.report,res_model:0 +msgid "Object" +msgstr "Objeto" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,name:0 +msgid "Year" +msgstr "Ano" #. module: board #: view:board.menu.create:0 @@ -257,7 +372,13 @@ msgstr "Cancelar" #. module: board #: view:board.board:0 msgid "Dashboard View" -msgstr "Vista de painel" +msgstr "Painel de Vista" + +#. module: board +#: code:addons/board/wizard/board_menu_create.py:0 +#, python-format +msgid "Please Insert Dashboard View(s) !" +msgstr "Por favor Insira a(s) Vista(s) do Painel !" #. module: board #: view:board.note:0 @@ -268,9 +389,6 @@ msgstr "Assunto" #~ msgid "Configuration" #~ msgstr "Configuração" -#~ msgid "Dashboards" -#~ msgstr "Painel" - #~ msgid "board.board.line" #~ msgstr "board.board.line" diff --git a/addons/caldav/i18n/es.po b/addons/caldav/i18n/es.po index 9ab08f6c387..0e8775679b8 100644 --- a/addons/caldav/i18n/es.po +++ b/addons/caldav/i18n/es.po @@ -8,24 +8,25 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 23:00+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 19:30+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav #: view:basic.calendar:0 msgid "Value Mapping" -msgstr "" +msgstr "Relaciones entre valores" #. module: caldav #: field:basic.calendar.alias,name:0 msgid "Filename" -msgstr "Nombre de archivo" +msgstr "Nombre del fichero" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_export @@ -40,7 +41,7 @@ msgstr "Indicar ruta del calendario remoto" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values msgid "Import .ics File" -msgstr "Importar archivo .ics" +msgstr "Importar fichero .ics" #. module: caldav #: view:calendar.event.export:0 @@ -56,14 +57,14 @@ msgstr "Asistente" #. module: caldav #: sql_constraint:basic.calendar.fields:0 msgid "Can not map a field more than once" -msgstr "" +msgstr "No se puede relacionar un campo más de una vez" #. module: caldav #: selection:basic.calendar,type:0 #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "TODO" -msgstr "" +msgstr "PENDIENTE" #. module: caldav #: field:basic.calendar.lines,object_id:0 @@ -79,75 +80,75 @@ msgstr "Expresión como constante" #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 msgid "Ok" -msgstr "" +msgstr "Aceptar" #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "Please provide proper configuration of \"%s\" in Calendar Lines" -msgstr "" +msgstr "Indique una configuración correcta de \"%s\" en líneas de calendario" #. module: caldav #: field:calendar.event.export,name:0 msgid "File name" -msgstr "" +msgstr "Nombre del fichero" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: caldav #: code:addons/caldav/calendar.py:0 #: code:addons/caldav/wizard/calendar_event_import.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "¡Aviso!" #. module: caldav #: view:calendar.event.export:0 msgid "Export ICS" -msgstr "" +msgstr "Exportar ICS" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Use the field" -msgstr "" +msgstr "Usar el campo" #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "Can not create line \"%s\" more than once" -msgstr "" +msgstr "No se puede crear la línea \"%s\" más de una vez" #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,line_ids:0 #: model:ir.model,name:caldav.model_basic_calendar_lines msgid "Calendar Lines" -msgstr "" +msgstr "Líneas de calendario" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_subscribe msgid "Event subscribe" -msgstr "" +msgstr "Suscribir evento" #. module: caldav #: view:calendar.event.import:0 msgid "Import ICS" -msgstr "" +msgstr "Importar ICS" #. module: caldav #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 msgid "_Cancel" -msgstr "" +msgstr "_Cancelar" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_event msgid "basic.calendar.event" -msgstr "" +msgstr "base.calendario.evento" #. module: caldav #: view:basic.calendar:0 @@ -155,17 +156,17 @@ msgstr "" #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Event" -msgstr "" +msgstr "Evento" #. module: caldav #: field:document.directory,calendar_collection:0 msgid "Calendar Collection" -msgstr "" +msgstr "Colección del calendario" #. module: caldav #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" +msgstr "¡Error! No puede crear directorios recursivos." #. module: caldav #: field:basic.calendar,type:0 @@ -173,58 +174,58 @@ msgstr "" #: field:basic.calendar.fields,type_id:0 #: field:basic.calendar.lines,name:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: caldav #: field:basic.calendar,description:0 msgid "description" -msgstr "" +msgstr "descripción" #. module: caldav #: help:calendar.event.export,name:0 msgid "Save in .ics format" -msgstr "" +msgstr "Guardar en formato .ics" #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "¡Error!" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes msgid "Calendar attributes" -msgstr "" +msgstr "Atributos del calendario" #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" -msgstr "" +msgstr "Fecha de creación" #. module: caldav #: view:basic.calendar:0 msgid "Attributes Mapping" -msgstr "" +msgstr "Relaciones entre atributos" #. module: caldav #: model:ir.model,name:caldav.model_document_directory msgid "Directory" -msgstr "" +msgstr "Directorio" #. module: caldav #: field:calendar.event.subscribe,url_path:0 msgid "Provide path for remote calendar" -msgstr "" +msgstr "Indicar ruta del calendario remoto" #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" -msgstr "" +msgstr "Dominio" #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" -msgstr "" +msgstr "Propietario" #. module: caldav #: view:basic.calendar:0 @@ -232,60 +233,60 @@ msgstr "" #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar msgid "Calendar" -msgstr "" +msgstr "Calendario" #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "" "Please install python-vobject from http://vobject.skyhouseconsulting.com/" -msgstr "" +msgstr "Instale python-vobject desde http://vobject.skyhouseconsulting.com/" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:0 #, python-format msgid "Invalid format of the ics, file can not be imported" -msgstr "" +msgstr "Formato de ics incorrecto, el fichero no se puede importar" #. module: caldav #: field:basic.calendar.fields,field_id:0 msgid "OpenObject Field" -msgstr "" +msgstr "Campo de OpenObject" #. module: caldav #: field:basic.calendar.alias,res_id:0 msgid "Res. ID" -msgstr "" +msgstr "ID recurso" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Message..." -msgstr "" +msgstr "Mensaje..." #. module: caldav #: view:basic.calendar:0 #: field:basic.calendar,has_webcal:0 msgid "WebCal" -msgstr "" +msgstr "WebCal" #. module: caldav #: view:document.directory:0 #: model:ir.actions.act_window,name:caldav.action_calendar_collection_form #: model:ir.ui.menu,name:caldav.menu_calendar_collection msgid "Calendar Collections" -msgstr "" +msgstr "Colecciones de calendario" #. module: caldav #: code:addons/caldav/calendar.py:0 #: sql_constraint:basic.calendar.alias:0 #, python-format msgid "The same filename cannot apply to two records!" -msgstr "" +msgstr "¡El mismo nombre de fichero no se puede asociar a dos registros!" #. module: caldav #: sql_constraint:document.directory:0 msgid "Directory cannot be parent of itself!" -msgstr "" +msgstr "¡El directorio no puede ser su propio padre!" #. module: caldav #: view:basic.calendar:0 @@ -293,69 +294,69 @@ msgstr "" #: model:ir.actions.act_window,name:caldav.action_caldav_form #: model:ir.ui.menu,name:caldav.menu_caldav_directories msgid "Calendars" -msgstr "" +msgstr "Calendarios" #. module: caldav #: field:basic.calendar,collection_id:0 msgid "Collection" -msgstr "" +msgstr "Colección" #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "¡El nombre de directorio debe ser único!" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:0 #, python-format msgid "Please provide Proper URL !" -msgstr "" +msgstr "¡Introduza una URL correcta!" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_timezone msgid "basic.calendar.timezone" -msgstr "" +msgstr "base.calendario.timezone" #. module: caldav #: field:basic.calendar.fields,expr:0 msgid "Expression" -msgstr "" +msgstr "Expresión" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attendee msgid "basic.calendar.attendee" -msgstr "" +msgstr "base.calendario.asistencia" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alias msgid "basic.calendar.alias" -msgstr "" +msgstr "base.calendario.alias" #. module: caldav #: view:calendar.event.import:0 #: field:calendar.event.import,file_path:0 msgid "Select ICS file" -msgstr "" +msgstr "Seleccionar fichero ICS" #. module: caldav #: field:basic.calendar.lines,mapping_ids:0 msgid "Fields Mapping" -msgstr "" +msgstr "Relaciones entre campos" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar msgid "basic.calendar" -msgstr "" +msgstr "base.calendario" #. module: caldav #: view:basic.calendar:0 msgid "Other Info" -msgstr "" +msgstr "Otra información" #. module: caldav #: view:calendar.event.subscribe:0 msgid "_Subscribe" -msgstr "" +msgstr "_Suscribir" #. module: caldav #: help:basic.calendar,has_webcal:0 @@ -363,149 +364,154 @@ msgid "" "Also export a .ics entry next to the calendar folder, with WebCal " "content." msgstr "" +"Exportar también una entrada .ics junto a la carpeta del calendario, " +"con el contenido WebCal." #. module: caldav #: field:basic.calendar.fields,fn:0 msgid "Function" -msgstr "" +msgstr "Función" #. module: caldav #: view:basic.calendar:0 msgid "Description" -msgstr "" +msgstr "Descripción" #. module: caldav #: help:basic.calendar.alias,cal_line_id:0 msgid "The calendar/line this mapping applies to" -msgstr "" +msgstr "El calendario/línea a la que esta relación se refiere." #. module: caldav #: field:basic.calendar.fields,mapping:0 msgid "Mapping" -msgstr "" +msgstr "Relaciones" #. module: caldav #: view:calendar.event.import:0 msgid "_Import" -msgstr "" +msgstr "_Importar" #. module: caldav #: field:basic.calendar,write_date:0 msgid "Modifided Date" -msgstr "" +msgstr "Fecha de modificación" #. module: caldav #: model:ir.model,name:caldav.model_calendar_event_import msgid "Event Import" -msgstr "" +msgstr "Importar evento" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Interval in hours" -msgstr "" +msgstr "Intervalo en horas" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Subscribe to Remote Calendar" -msgstr "" +msgstr "Suscribir a calendario remoto" #. module: caldav #: help:basic.calendar,calendar_color:0 msgid "For supporting clients, the color of the calendar entries" msgstr "" +"Para clientes que lo soporten, el color de las entradas del calendario" #. module: caldav #: field:basic.calendar,name:0 #: field:basic.calendar.attributes,name:0 #: field:basic.calendar.fields,name:0 msgid "Name" -msgstr "" +msgstr "Nombre" #. module: caldav #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Alarm" -msgstr "" +msgstr "Alarma" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alarm msgid "basic.calendar.alarm" -msgstr "" +msgstr "base.calendario.alarma" #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "Attendee must have an Email Id" -msgstr "" +msgstr "Los asistentes deben tener un identificador de correo electrónico" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values msgid "Export .ics File" -msgstr "" +msgstr "Exportar fichero .ics" #. module: caldav #: code:addons/caldav/calendar.py:0 #, python-format msgid "vobject Import Error!" -msgstr "" +msgstr "¡Error de importación vobject!" #. module: caldav #: view:basic.calendar:0 msgid "MY" -msgstr "" +msgstr "MI" #. module: caldav #: field:calendar.event.export,file_path:0 msgid "Save ICS file" -msgstr "" +msgstr "Guardar fichero ICS" #. module: caldav #: field:basic.calendar,calendar_order:0 msgid "Order" -msgstr "" +msgstr "Orden" #. module: caldav #: model:ir.module.module,shortdesc:caldav.module_meta_information msgid "Share Calendar using CalDAV" -msgstr "" +msgstr "Compartir calendario usando CalDAV" #. module: caldav #: field:basic.calendar,calendar_color:0 msgid "Color" -msgstr "" +msgstr "Color" #. module: caldav #: view:basic.calendar:0 msgid "Todo" -msgstr "" +msgstr "Por hacer" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields msgid "Calendar fields" -msgstr "" +msgstr "Campos del calendario" #. module: caldav #: view:calendar.event.import:0 msgid "Import Message" -msgstr "" +msgstr "Importar mensaje" #. module: caldav #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe #: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values msgid "Subscribe" -msgstr "" +msgstr "Suscribir" #. module: caldav #: sql_constraint:document.directory:0 msgid "Directory must have a parent or a storage" -msgstr "" +msgstr "El directorio debe tener un padre o un almacenamiento." #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_todo msgid "basic.calendar.todo" -msgstr "" +msgstr "base.calendario.todo" #. module: caldav #: help:basic.calendar,calendar_order:0 msgid "For supporting clients, the order of this folder among the calendars" msgstr "" +"Para clientes que lo soporten, el orden de esta carpeta entre los " +"calendarios." diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po index 9dbf41c03fd..ed28a3dd997 100644 --- a/addons/crm/i18n/de.po +++ b/addons/crm/i18n/de.po @@ -6,28 +6,28 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 11:51+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 13:29+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "Leads" +msgstr "Verkaufskontakte" #. module: crm #: view:crm.lead:0 #: selection:crm.lead,type:0 #: selection:crm.lead.report,type:0 msgid "Lead" -msgstr "Lead" +msgstr "Verkaufskontakt" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 @@ -54,11 +54,6 @@ msgstr "Phase des Falls" msgid "Visibility" msgstr "Anzeige" -#. module: crm -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: crm #: field:crm.lead,title:0 msgid "Title" @@ -96,7 +91,7 @@ msgstr " " #: view:crm.lead.report:0 #: field:crm.phonecall.report,delay_close:0 msgid "Delay to close" -msgstr "Zeit f. Beendigung" +msgstr "Dauer für Beendigung" #. module: crm #: view:crm.lead:0 @@ -137,7 +132,7 @@ msgstr "Der Verkaufskontakt '%s' wurde zu einer Verkauschance gewandelt." #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The lead '%s' has been closed." -msgstr "Der Lead '%s' wurde beendet." +msgstr "Der Verkaufskontakt '%s' wurde beendet." #. module: crm #: selection:crm.meeting,freq:0 @@ -150,7 +145,6 @@ msgid "Resource's Calendar" msgstr "Ressourcen Kalender" #. module: crm -#: code:addons/crm/crm_opportunity.py:0 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 #: code:addons/crm/wizard/crm_lead_to_partner.py:0 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:0 @@ -293,18 +287,13 @@ msgstr "Kriterien" #. module: crm #: view:crm.segmentation:0 msgid "Excluded Answers :" -msgstr "Ausgeschlossene Antworten:" +msgstr "Ausgeschlossene Antworten" #. module: crm #: field:crm.case.stage,section_ids:0 msgid "Sections" msgstr "Vertriebssektionen" -#. module: crm -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" @@ -315,7 +304,7 @@ msgstr "Zusammenfassen" #: model:ir.actions.act_window,name:crm.action_report_crm_lead #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree msgid "Leads Analysis" -msgstr "Analye Leads" +msgstr "Statistik Verkaufskontakte" #. module: crm #: view:crm.lead2opportunity.action:0 @@ -325,8 +314,8 @@ msgid "" "partner." msgstr "" "Wenn Sie Zusammenfassen mit existierender Verkaufschance auswählen, werden " -"die historischen Informationen zum zugrundeliegenden Lead zusammengefasst " -"mit der existierenden Verkaufschance des ausgewählten Partners." +"die historischen Informationen zum vorhandenen Verkaufskontakt mit der " +"existierenden Verkaufschance des ausgewählten Partners zusammengefasst." #. module: crm #: selection:crm.meeting,class:0 @@ -407,7 +396,7 @@ msgstr "Suchausdruck in Fallhistorie" #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The lead '%s' has been opened." -msgstr "Der Lead '%s' wurde eröffnet." +msgstr "Der Verkaufskontakt '%s' wurde eröffnet." #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 @@ -434,7 +423,7 @@ msgstr "Fördermittel & Spenden" #: view:res.partner:0 #: field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" -msgstr "Leads & Verkaufschancen" +msgstr "Verkaufskontakte & Verkaufschancen" #. module: crm #: view:crm.send.mail:0 @@ -513,12 +502,12 @@ msgstr "Vertraulichkeit" #. module: crm #: view:crm.lead.report:0 msgid "Opportunity Analysis" -msgstr "Analyse Verkaufschancen" +msgstr "Statistik Verkaufschancen" #. module: crm #: help:crm.meeting,location:0 msgid "Location of Event" -msgstr "Veranstaltungsort" +msgstr "Terminort" #. module: crm #: field:crm.meeting,rrule:0 @@ -559,11 +548,6 @@ msgstr "Erstelle Verkaufschance" msgid "August" msgstr "August" -#. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "Aktiviere Verkauf / Einkauf Regel" - #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.lead:0 @@ -642,7 +626,7 @@ msgstr "Bezeichnung" #. module: crm #: view:crm.segmentation:0 msgid "State of Mind Computation" -msgstr "Kundenzufriedenheit Berechnung" +msgstr "Berechnung der Kundenzufriedenheit" #. module: crm #: help:crm.case.section,change_responsible:0 @@ -676,9 +660,14 @@ msgid "" "Default state of mind for period preceeding the 'Max Interval' computation. " "This is the starting state of mind by default if the partner has no event." msgstr "" -"Die Bewertung der Kundenzufriedenheit wird geg. durch eine Neuberechnung " -"gemindert, insbesondere wenn es innerhalb eines festzulegenden Intervalls " -"keinen Kundenkontakt gab." +"Die Bewertung der Kundenzufriedenheit wird gegebenfalls durch eine " +"Neuberechnung gemindert, insbesondere wenn es innerhalb eines festzulegenden " +"Intervalls keinen Kundenkontakt gab." + +#. module: crm +#: constraint:base.action.rule:0 +msgid "Error: The mail is not well formated" +msgstr "" #. module: crm #: view:crm.segmentation:0 @@ -688,7 +677,7 @@ msgstr "Kunden Profilerstellung" #. module: crm #: view:crm.phonecall.report:0 msgid "#Phone calls" -msgstr "# Anrufe" +msgstr "# Kundenanrufe" #. module: crm #: help:crm.segmentation,categ_id:0 @@ -702,7 +691,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Communication history" -msgstr "Historie Kommunikation" +msgstr "Kommunikations Historie" #. module: crm #: help:crm.phonecall,canal_id:0 @@ -712,7 +701,7 @@ msgid "" "indicate the canall which is this opportunity source." msgstr "" "Der Kanal repräsentiert die unterschiedlichen Wege der Kommunikation mit " -"Kunden. Für jede Verkaufschance können Sie hinterlegen welcher Kanal diesen " +"Kunden. Für jede Verkaufschance können Sie hinterlegen, welcher Kanal diesen " "Vorgang ermöglicht hat." #. module: crm @@ -758,7 +747,7 @@ msgstr "" #. module: crm #: view:crm.segmentation.line:0 msgid "Partner Segmentation Lines" -msgstr "Partner Segmentierung Positionen" +msgstr "Partner Segmentierungspositionen" #. module: crm #: help:crm.meeting,active:0 @@ -828,13 +817,13 @@ msgstr "Wahrscheinlichk. (%)" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "Generierung Leads" +msgstr "Generierung Verkaufskontakte" #. module: crm #: view:board.board:0 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "Statistics Dashboard" -msgstr "Pinnwand" +msgstr "Pinnwand Statistiken" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 @@ -845,7 +834,6 @@ msgstr "Pinnwand" #: selection:crm.lead.report,type:0 #: field:crm.lead2opportunity,name:0 #: field:crm.meeting,opportunity_id:0 -#: view:crm.phonecall:0 #: field:crm.phonecall,opportunity_id:0 #, python-format msgid "Opportunity" @@ -903,7 +891,7 @@ msgstr "Setze Team auf" #: view:calendar.attendee:0 #: field:calendar.attendee,categ_id:0 msgid "Event Type" -msgstr "Veranstaltungsart" +msgstr "Terminart" #. module: crm #: model:ir.model,name:crm.model_crm_installer @@ -961,31 +949,31 @@ msgid "" " * Jobs Tracking (graph)\n" msgstr "" "Die generische OpenERP Customer Relationshsip Management (CRM) Anwendung\n" -"ermöglicht einem Team intelligent und effizient Leads, Verkaufschancen, " -"Termine, Telefonanrufe etc. zu managen.\n" +"ermöglicht einem Team intelligent und effizient Verkaufskontakte, " +"Verkaufschancen, Termine, Telefonanrufe etc. zu managen.\n" "Es steuert Kernprozesse in Vertrieb und Kundendienst, wie z.B. die " "Kommunikation mit Kunden und Interessenten,\n" " Identifikation neuer Chancen, die Priorisierung von Aktivitäten, Zuweisung " "von Verantwortlichkeiten,\n" " Erledigung und Benachrichtigungen an Kunden und Lieferanten (SRM).\n" "OpenERP sichert eine vollständige Rückverfolgung vomErstkontakt über das " -"Angbot bis hin zum Verkauf und gegebenenfalls Aktivitäten des Kundendiensts " +"Angebot bis hin zum Verkauf und gegebenenfalls Aktivitäten des Kundendiensts " "nach dem Verkauf. \n" "\n" "Hierbei erfolgen zahlreiche Aktionen automatisiert, z.B. Statusberichte, " "Erinnerung an gemeinsame Termine,\n" -" Überwachung von Fristen.\n" +"Überwachung von Fristen.\n" "Es reicht sogar ein EMail Kommunikationskanal, der in OpenERP zu jeder EMail " "einen Vorgang erzeugt und diesen direkt den richtigen Mitarbeitern zuweist\n" "oder einfach Emails zu existierenden Vorgängen und damit auch zur " "Vorgangshistorie zuweist.\n" "Ausserdem ermöglichen die Pinnwände übersichtliche grafische Auswertungen " "zu:\n" -" * Meine Leads (Arbeitsliste)\n" -" * Leads nach Vertriebsstufe (Grafik)\n" +" * Meine Kundenkontakte (Arbeitsliste)\n" +" * Kundenkontakte nach Vertriebsstufe (Grafik)\n" " * Meine Termine (Terminliste)\n" " * Verkaufschancen nach Stufe (Grafik)\n" -" * Meine Vertriebsfälle (Arbeitsliste)\n" +" * Meine Vertriebsvorfälle (Arbeitsliste)\n" " * Stellenausschreibungen (Grafik)\n" #. module: crm @@ -1057,7 +1045,7 @@ msgstr "Lieferant" #. module: crm #: help:crm.send.mail,reply_to:0 msgid "Reply-to of the Sales team defined on this case" -msgstr "Antwort An EMailanschrift des Verkaufsteams für diesen Fall" +msgstr "Antwort An EMail des Verkaufsteams für diesen Fall" #. module: crm #: view:crm.lead:0 @@ -1095,7 +1083,7 @@ msgstr "Tage b. Eröffnung" #. module: crm #: view:crm.meeting:0 msgid "Show time as" -msgstr "Zeige Zeit als" +msgstr "Verfügbarkeit" #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -1115,6 +1103,15 @@ msgstr "<" msgid "Mobile" msgstr "Mobil" +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#, python-format +msgid "" +"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'." +msgstr "" +"Es gibt keine weiteren 'Offen' oder 'Im Wartezustand' befindlichen " +"Verkaufschancen für den Partner '%s'." + #. module: crm #: view:crm.lead:0 msgid "Next Stage" @@ -1342,11 +1339,6 @@ msgstr "Stufe" msgid "History Information" msgstr "Historie" -#. module: crm -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: crm #: field:base.action.rule,act_mail_to_partner:0 msgid "Mail to Partner" @@ -1406,7 +1398,7 @@ msgstr "Max Partner ID verarbeitet" #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "Analyse Telefonanrufe" +msgstr "Statistik Kundenanrufe" #. module: crm #: field:crm.lead.report,opening_date:0 @@ -1554,6 +1546,11 @@ msgstr "Verkaufschance Ergebnis" msgid "Search" msgstr "Suche" +#. module: crm +#: view:board.board:0 +msgid "Opportunities by Categories" +msgstr "" + #. module: crm #: field:crm.meeting,interval:0 msgid "Interval" @@ -1658,18 +1655,13 @@ msgstr "Aktiviere, wenn diese Regel eine EMail an Partner versenden wollen" #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action msgid "Phonecall Categories" -msgstr "Anrufe Kategorien" +msgstr "Kundenanruf Kategorien" #. module: crm #: view:crm.meeting:0 msgid "Invite People" msgstr "Personen Einladen" -#. module: crm -#: view:board.board:0 -msgid "Opportunities By Categories" -msgstr "Verkaufschancen nach Kategorien" - #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." @@ -1768,11 +1760,6 @@ msgstr "Der" msgid "Wizard" msgstr "Assistent" -#. module: crm -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" - #. module: crm #: help:crm.lead,section_id:0 msgid "" @@ -1903,7 +1890,7 @@ msgstr "Der Fall '%s' wurde eröffnet." #. module: crm #: view:crm.installer:0 msgid "title" -msgstr "" +msgstr "Bezeichnung" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 @@ -1925,7 +1912,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new msgid "Phone calls" -msgstr "Telefonanrufe" +msgstr "Kundenanrufe" #. module: crm #: selection:crm.meeting,show_as:0 @@ -1976,7 +1963,7 @@ msgstr "Wert" #: view:crm.lead:0 #: view:crm.lead.report:0 msgid "Opportunity by Categories" -msgstr "Verkaufschancen nach Kategorien" +msgstr "Verkaufschancen nach Vertriebskategorien" #. module: crm #: view:crm.lead:0 @@ -2000,7 +1987,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" -msgstr "Telefonate zu Verkaufschance" +msgstr "Anrufe zu Verkaufschance" #. module: crm #: field:crm.case.section,reply_to:0 @@ -2015,16 +2002,12 @@ msgstr "Minuten" #. module: crm #: view:crm.case.section:0 msgid "Select stages for this Sales Team" -msgstr "Wähle Stufen f. d. Team" +msgstr "Wähle Vertriebsstufen für das Vertriebsteam" #. module: crm -#: code:addons/crm/wizard/crm_merge_opportunities.py:0 -#, python-format -msgid "" -"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'." +#: view:board.board:0 +msgid "Opportunities by Stage" msgstr "" -"Es gibt keine weiteren 'Offen' oder 'Im Wartezustand' befindlichen " -"Verkaufschancen für den Partner '%s'." #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -2106,14 +2089,14 @@ msgid "Priority" msgstr "Priorität" #. module: crm -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Aktiviere Verkauf / Einkauf Regel" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "Lead zu Verkaufschance Partner" +msgstr "Verkaufskontakt zu Verkaufschance Partner" #. module: crm #: field:crm.meeting,location:0 @@ -2170,7 +2153,7 @@ msgstr "Caldav URL" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "Erw. Umsatz" +msgstr "Erwarteter Umsatz" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 @@ -2181,7 +2164,9 @@ msgstr "Google Adwords 2" #: help:crm.lead,type:0 #: help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "Typ wird zur Unterscheidung von Leads und Verkaufschancen verwendet." +msgstr "" +"Typ wird zur Unterscheidung von Verkaufskontakten und Verkaufschancen " +"verwendet." #. module: crm #: view:crm.phonecall2partner:0 @@ -2202,7 +2187,7 @@ msgstr "Juli" #: model:ir.model,name:crm.model_crm_case_section #: model:ir.ui.menu,name:crm.menu_crm_case_section_act msgid "Sales Teams" -msgstr "Verkauf Teams" +msgstr "Vertriebsteams" #. module: crm #: model:ir.model,name:crm.model_crm_lead2partner @@ -2303,6 +2288,11 @@ msgstr "Zurücksetzen" msgid "Note" msgstr "Bemerkung" +#. module: crm +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + #. module: crm #: selection:crm.lead,priority:0 #: selection:crm.lead.report,priority:0 @@ -2343,6 +2333,10 @@ msgid "" "leads and opportunities. You can use categories to reflect your product " "structure or the different types of sales you do." msgstr "" +"Erstellen Sie spezifische Kategorien, die Sie bei neuen Verkaufskontakten " +"oder Verkaufschancen zum Zweck von Analysen und Auswertungen zuweisen " +"können. Sie können diese Kategorien beliebig verwenden, zum Beispiel um Ihre " +"Produktstruktur oder die verschiedenen Typen von Verkäufen zu beschreiben." #. module: crm #: code:addons/crm/crm.py:0 @@ -2373,6 +2367,12 @@ msgid "" "The opportunities and sales order he will see, will be automatically " "filtered according to his team." msgstr "" +"Die Definition von Vertriebsteams ermöglicht Ihnen Ihre verschiedenen " +"Verkäufer oder Abteilungen in separate Teams aufzuteilen. Jedes Team " +"arbeitet mit seinen eigenen Verkaufschancen, Verkaufaufträgen und so weiter. " +"Jeder Benutzer kann dann sein Team als persönliche Voreinstellung wählen. " +"Die Verkaufschancen und Verkaufaufträge werden dann anhand seiner " +"Teamzugehörigkeit automatisch gefiltert." #. module: crm #: view:crm.lead:0 @@ -2414,6 +2414,7 @@ msgstr "Aktiv" #, python-format msgid "The stage of opportunity '%s' has been changed to '%s'." msgstr "" +"Dies Stufe für die Verkaufschance ist von '%s' nach '%s' geändert worden." #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -2487,6 +2488,12 @@ msgid "" "contact you get with a customer. You can import a .CSV file with a list of " "calls to be done for your sales team." msgstr "" +"Ausgehende Anrufe listen alle Kundengespräche auf, die von Ihrem " +"Verkaufsteam getätigt wurden. Informationen zum Telefonat werden in der " +"Formular Ansicht eingegeben. Sämtliche Informationen zu Anrufen werden " +"ebenfalls in der Formular Ansicht der Partner angezeigt. Sie können " +"ausserdem eine .CSV Datei mit einer Liste der Anrufe Ihres Verkaufsteams " +"importieren." #. module: crm #: field:crm.lead2opportunity.partner,action:0 @@ -2517,17 +2524,12 @@ msgstr "Anhänge" msgid "Weekly" msgstr "Wöchentlich" -#. module: crm -#: sql_constraint:ir.ui.view_sc:0 -msgid "Shortcut for this menu already exists!" -msgstr "" - #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree msgid "Opportunities Analysis" -msgstr "Analyse Verkaufschancen" +msgstr "Statistik Verkaufschancen" #. module: crm #: view:crm.lead:0 @@ -2541,6 +2543,10 @@ msgid "" "your partners to better manage your interactions with them. The segmentation " "tool will assign categories to partners based on defined criteria." msgstr "" +"Erstellen Sie spezifische Partner Kategorien zu denen Sie dann Ihre Partner " +"hinzufügen um Ihre Interaktionen mit selbigen besser zu Verwalten. Das " +"Segmentierungswerkzeug wird Partner aufgrund von definierten Kriterien zu " +"Kategorien hinzufügen." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 @@ -2555,11 +2561,6 @@ msgstr "Andere" msgid "Done" msgstr "Erledigt" -#. module: crm -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" @@ -2600,14 +2601,6 @@ msgstr "Stadt" msgid "Busy" msgstr "Beschäftigt" -#. module: crm -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2681,7 +2674,7 @@ msgstr "" #: view:crm.meeting:0 #: field:crm.meeting,categ_id:0 msgid "Meeting Type" -msgstr "Veranstaltungstyp" +msgstr "Terminart" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 @@ -2780,7 +2773,7 @@ msgstr "Wiederkehrer" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity msgid "Lead To Opportunity" -msgstr "Lead zu Verkaufschance" +msgstr "Verkaufskontakt zu Verkaufschance" #. module: crm #: model:ir.model,name:crm.model_calendar_attendee @@ -2971,7 +2964,7 @@ msgstr "Nachrichten" #. module: crm #: help:crm.case.stage,on_change:0 msgid "Change Probability on next and previous stages." -msgstr "Ändere Wahrscheinlichkeit für diese und andere Stufen." +msgstr "Ändere Wahrscheinlichkeit für diese und andere Vertriebstufen." #. module: crm #: code:addons/crm/crm.py:0 @@ -3040,6 +3033,9 @@ msgid "" "several criteria and drill down the information, by adding more groups in " "the report." msgstr "" +"Mit diesem Bericht können Sie die Leistung Ihres Verkaufsteams auf Basis " +"ihrer Telefonanrufe analysieren. Sie können ausserdem Informationen anhand " +"verschiedener Kriterien filtern und gründlich untersuchen." #. module: crm #: help:crm.segmentation,som_interval_decrease:0 @@ -3058,7 +3054,8 @@ msgstr "Mailgateway" #. module: crm #: help:crm.lead,user_id:0 msgid "By Default Salesman is Administrator when create New User" -msgstr "Verkäufer ist Standardmässig Administartor" +msgstr "" +"Im Standard ist der Verkäufer beim erstellen neuer Benutzer Administrator" #. module: crm #: view:crm.lead.report:0 @@ -3082,6 +3079,11 @@ msgstr "Anruf Ergebnis" msgid "Operator" msgstr "Operator" +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2phonecall +msgid "Phonecall To Phonecall" +msgstr "Kundenanruf zu Kundenanruf" + #. module: crm #: view:crm.lead:0 msgid "Schedule/Log Call" @@ -3106,11 +3108,6 @@ msgstr "" "Diese Adressen erhalten eine Kopie der EMail. Um die allgemeine CC EMail " "Empfängerliste zu modifizieren bearbeiten Sie bitte diese Adressliste." -#. module: crm -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." - #. module: crm #: view:crm.meeting:0 msgid "Confirm" @@ -3209,8 +3206,8 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" -"Prüfe ob diese Katgorie für Partner genutzt wird.\n" -"Wenn aktiviert, entferne die Kategorie vom Partner, die diese Bedingung " +"Prüfe ob diese Kategorie für Partner bereits genutzt wird.\n" +"Wenn aktiviert, entferne die Kategorie bei Partnern, die diese Bedingung " "nicht erfüllen." #. module: crm @@ -3310,7 +3307,7 @@ msgstr "Qualifikation" #. module: crm #: view:crm.case.stage:0 msgid "Stage Definition" -msgstr "Definition Stufen" +msgstr "Definition Vertriebsstufen" #. module: crm #: selection:crm.meeting,byday:0 @@ -3387,7 +3384,7 @@ msgstr "Erw. Abschlussdatum" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall msgid "Opportunity to Phonecall" -msgstr "Verkaufschance zu Telefonanruf" +msgstr "Verkaufschance zu Kundenanruf" #. module: crm #: help:crm.case.section,allow_unlink:0 @@ -3421,7 +3418,7 @@ msgstr "Eröffnet" #: view:crm.case.section:0 #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "Team Mitarbeiter" +msgstr "Teammitglieder" #. module: crm #: view:crm.lead:0 @@ -3457,6 +3454,11 @@ msgstr "" "ausgehenden EMails. Separiere mehrere EMails einfach durch Kommata zwischen " "den Datensätzen" +#. module: crm +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + #. module: crm #: field:crm.partner2opportunity,probability:0 #: field:crm.phonecall2opportunity,probability:0 @@ -3500,7 +3502,7 @@ msgstr "Termine" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "Fall Kategorie" +msgstr "Vertriebskategorie" #. module: crm #: view:crm.lead:0 @@ -3516,7 +3518,7 @@ msgstr "Geplanter Umsatz nach Stufe und Benutzer" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" -msgstr "Auswertung Leads" +msgstr "Auswertung Verkaufskontakte" #. module: crm #: field:crm.installer,progress:0 @@ -3552,15 +3554,7 @@ msgstr "Sie sollten prüfen ob Partner bereits existiert." #. module: crm #: field:crm.lead.report,delay_open:0 msgid "Delay to Open" -msgstr "Dauer b. Eröff." - -#. module: crm -#: code:addons/crm/crm_opportunity.py:0 -#, python-format -msgid "There is no stage for won opportunities defined for this Sale Team." -msgstr "" -"Es gibt aktuell keine Stufe für erfolgreich abgeschlossene Verkaufschancen " -"dieses Verkaufsteams." +msgstr "Dauer bis Eröffnung" #. module: crm #: field:crm.lead.report,user_id:0 @@ -3582,7 +3576,6 @@ msgid "No E-Mail ID Found for your Company address!" msgstr "Keine EMail Adresse für Ihr Unternehmen !" #. module: crm -#: view:board.board:0 #: view:crm.lead.report:0 msgid "Opportunities By Stage" msgstr "Verkaufschancen nach Stufe" @@ -3627,9 +3620,9 @@ msgid "Need Consulting" msgstr "Benötigt Beratung" #. module: crm -#: model:ir.model,name:crm.model_crm_phonecall2phonecall -msgid "Phonecall To Phonecall" -msgstr "Telefonanruf zu Telefonanruf" +#: constraint:crm.segmentation:0 +msgid "Error ! You can not create recursive profiles." +msgstr "" #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -3649,6 +3642,11 @@ msgstr "Partner Kontakt" msgid "Recurrent ID date" msgstr "Wiederkehrende ID" +#. module: crm +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:0 #, python-format @@ -3663,11 +3661,6 @@ msgstr "Zusammeng. in Verkaufschance: %s" msgid "Close" msgstr "Fertig" -#. module: crm -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 @@ -3688,7 +3681,7 @@ msgstr "Wiederholung" #. module: crm #: field:crm.meeting,phonecall_id:0 msgid "Phonecall" -msgstr "Telefonanruf" +msgstr "Kundenanruf" #. module: crm #: selection:crm.meeting,week_list:0 @@ -3749,7 +3742,7 @@ msgstr "Beschreibung" #: field:res.partner,section_id:0 #: field:res.users,context_section_id:0 msgid "Sales Team" -msgstr "Verkauf Team" +msgstr "Vertriebsteam" #. module: crm #: selection:crm.lead.report,month:0 @@ -3849,7 +3842,7 @@ msgstr "Kampagnen Bezeichnung" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report msgid "Phone calls by user and section" -msgstr "Telefonate nach Benutzer und Sektion" +msgstr "Kundenanrufe nach Benutzer und Sektion" #. module: crm #: selection:crm.lead2opportunity.action,name:0 @@ -3905,7 +3898,7 @@ msgstr "Schätzung Umsatzpotenzial" #. module: crm #: field:res.partner,phonecall_ids:0 msgid "Phonecalls" -msgstr "Telefon Anrufe" +msgstr "Kundenanrufe" #. module: crm #: view:crm.lead.report:0 @@ -4056,6 +4049,9 @@ msgstr "Newsletter" #~ msgid "Mail to these emails" #~ msgstr "EMail an diese Adressen" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "My Histories" #~ msgstr "Meine Historie" @@ -4218,6 +4214,12 @@ msgstr "Newsletter" #~ msgid "Tree View" #~ msgstr "Baumansicht" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "General Description" #~ msgstr "Allgemeine Beschreibung" @@ -4315,6 +4317,9 @@ msgstr "Newsletter" #~ msgid " 7 Days " #~ msgstr " 7 Tage " +#~ msgid "Opportunities By Categories" +#~ msgstr "Verkaufschancen nach Kategorien" + #, python-format #~ msgid "Lead " #~ msgstr "Lead " @@ -4332,7 +4337,28 @@ msgstr "Newsletter" #~ "Beendet/Abgebrochen \\nLeads konnten nicht zu Verkaufschance konvertiert " #~ "werden" +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + +#, python-format +#~ msgid "There is no stage for won opportunities defined for this Sale Team." +#~ msgstr "" +#~ "Es gibt aktuell keine Stufe für erfolgreich abgeschlossene Verkaufschancen " +#~ "dieses Verkaufsteams." + #, python-format #~ msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" #~ msgstr "" #~ "Beendet/Abgebrochen Telefonanruf \\nKann nicht in Verkaufschance konvertieren" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" diff --git a/addons/crm/i18n/es.po b/addons/crm/i18n/es.po index 8da24d31cec..efd8f43b260 100644 --- a/addons/crm/i18n/es.po +++ b/addons/crm/i18n/es.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: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-05 00:23+0000\n" +"PO-Revision-Date: 2010-12-08 19:31+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -274,7 +274,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Send New Email" -msgstr "Enviar nuevo correo eléctronico" +msgstr "Enviar nuevo email" #. module: crm #: field:crm.segmentation,segmentation_line:0 @@ -589,7 +589,7 @@ msgstr "FAQ de ventas" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail_attachment msgid "crm.send.mail.attachment" -msgstr "" +msgstr "crm.enviar.mail.adjunto" #. module: crm #: field:crm.meeting,count:0 @@ -664,7 +664,7 @@ msgstr "" #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" -msgstr "Error: el email no está bien formateado" +msgstr "Error: El email no está bien formateado" #. module: crm #: view:crm.segmentation:0 @@ -1176,7 +1176,7 @@ msgstr "Fecha límite" #: view:crm.phonecall2phonecall:0 #: view:crm.send.mail:0 msgid "_Cancel" -msgstr "Cancelar" +msgstr "_Cancelar" #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 @@ -1746,7 +1746,7 @@ msgstr "Alarma" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "My Case(s)" -msgstr "Mi(s) Caso(s)" +msgstr "Mi(s) caso(s)" #. module: crm #: field:crm.lead,birthdate:0 @@ -2055,7 +2055,7 @@ msgstr "Google Adwords" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall msgid "crm.phonecall" -msgstr "" +msgstr "crm.llamadateléfono" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 @@ -3201,7 +3201,7 @@ msgstr "Planificar llamada" #: field:crm.meeting,date_action_next:0 #: field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "Próxima acción" +msgstr "Acción siguiente" #. module: crm #: view:crm.segmentation:0 diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po index 96e502b76cd..b4fb0e0673d 100644 --- a/addons/crm/i18n/pt_BR.po +++ b/addons/crm/i18n/pt_BR.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: renato.lima@akretion.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-12-02 07:59+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 15:45+0000\n" +"Last-Translator: Cristiano Korndörfer \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-03 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -53,11 +53,6 @@ msgstr "Estágio do Caso" msgid "Visibility" msgstr "Visibilidade" -#. module: crm -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da ação" - #. module: crm #: field:crm.lead,title:0 msgid "Title" @@ -149,7 +144,6 @@ msgid "Resource's Calendar" msgstr "Calendário de Recursos" #. module: crm -#: code:addons/crm/crm_opportunity.py:0 #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 #: code:addons/crm/wizard/crm_lead_to_partner.py:0 #: code:addons/crm/wizard/crm_phonecall_to_partner.py:0 @@ -292,11 +286,6 @@ msgstr "Respostas Excluídas :" msgid "Sections" msgstr "Sessões" -#. module: crm -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID de certificado do módulo precisa ser único !" - #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" @@ -551,11 +540,6 @@ msgstr "Criar Oportunidade" msgid "August" msgstr "Agosto" -#. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "Usar as Regras de Compra e Venda" - #. module: crm #: code:addons/crm/crm.py:0 #: view:crm.lead:0 @@ -666,6 +650,11 @@ msgstr "" "processado. Este é o estado emocional padrão se o parceiro não tem nenhum " "evento." +#. module: crm +#: constraint:base.action.rule:0 +msgid "Error: The mail is not well formated" +msgstr "" + #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" @@ -826,7 +815,6 @@ msgstr "Painel de Estatísticas" #: selection:crm.lead.report,type:0 #: field:crm.lead2opportunity,name:0 #: field:crm.meeting,opportunity_id:0 -#: view:crm.phonecall:0 #: field:crm.phonecall,opportunity_id:0 #, python-format msgid "Opportunity" @@ -1065,6 +1053,14 @@ msgstr "<" msgid "Mobile" msgstr "Celular" +#. module: crm +#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#, python-format +msgid "" +"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'." +msgstr "" +"Não há outras Oportunidades 'Abertas' ou 'Pendentes' para este parceiro '%s'." + #. module: crm #: view:crm.lead:0 msgid "Next Stage" @@ -1283,11 +1279,6 @@ msgstr "Estágio" msgid "History Information" msgstr "Informação Histórica" -#. module: crm -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para Arquitetura da View" - #. module: crm #: field:base.action.rule,act_mail_to_partner:0 msgid "Mail to Partner" @@ -1329,7 +1320,7 @@ msgstr "Estágios" #: field:crm.partner2opportunity,planned_revenue:0 #: field:crm.phonecall2opportunity,planned_revenue:0 msgid "Expected Revenue" -msgstr "Receita Experada" +msgstr "Receita Esperada" #. module: crm #: selection:crm.lead.report,month:0 @@ -1492,6 +1483,11 @@ msgstr "Sumário da Oportunidade" msgid "Search" msgstr "Pesquisar" +#. module: crm +#: view:board.board:0 +msgid "Opportunities by Categories" +msgstr "" + #. module: crm #: field:crm.meeting,interval:0 msgid "Interval" @@ -1604,11 +1600,6 @@ msgstr "Categorias de Chamada Telefônica" msgid "Invite People" msgstr "Convidar Pessoas" -#. module: crm -#: view:board.board:0 -msgid "Opportunities By Categories" -msgstr "Oportunidades Por Categorias" - #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." @@ -1697,11 +1688,6 @@ msgstr "O" msgid "Wizard" msgstr "Assistente" -#. module: crm -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Regras não são suportadas por objetos osv_memory !" - #. module: crm #: help:crm.lead,section_id:0 msgid "" @@ -1935,12 +1921,9 @@ msgid "Select stages for this Sales Team" msgstr "Selecione o estágio para este Time de Vendas" #. module: crm -#: code:addons/crm/wizard/crm_merge_opportunities.py:0 -#, python-format -msgid "" -"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'." +#: view:board.board:0 +msgid "Opportunities by Stage" msgstr "" -"Não há outras Oportunidades 'Abertas' ou 'Pendentes' para este parceiro '%s'." #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -2022,9 +2005,9 @@ msgid "Priority" msgstr "Prioridade" #. module: crm -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo precisa ser único !" +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Usar as Regras de Compra e Venda" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner @@ -2085,7 +2068,7 @@ msgstr "Caldav URL" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "" +msgstr "Receitas Esperadas" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 @@ -2216,6 +2199,11 @@ msgstr "Voltar para Não Confirmado" msgid "Note" msgstr "Nota" +#. module: crm +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + #. module: crm #: selection:crm.lead,priority:0 #: selection:crm.lead.report,priority:0 @@ -2430,11 +2418,6 @@ msgstr "Anexos" msgid "Weekly" msgstr "Semanal" -#. module: crm -#: sql_constraint:ir.ui.view_sc:0 -msgid "Shortcut for this menu already exists!" -msgstr "O Atalho para este menu já existe!" - #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity @@ -2468,11 +2451,6 @@ msgstr "Outros" msgid "Done" msgstr "Concluído" -#. module: crm -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "Regra precisa ter ao menos um direito de acesso marcado." - #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" @@ -2513,14 +2491,6 @@ msgstr "Cidade" msgid "Busy" msgstr "Ocupado" -#. module: crm -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " -"especial!" - #. module: crm #: field:crm.installer,crm_helpdesk:0 msgid "Helpdesk" @@ -2988,6 +2958,11 @@ msgstr "Sumário do Telefonêma" msgid "Operator" msgstr "Operador" +#. module: crm +#: model:ir.model,name:crm.model_crm_phonecall2phonecall +msgid "Phonecall To Phonecall" +msgstr "Chamada Telefônica para Chamada Telefônica" + #. module: crm #: view:crm.lead:0 msgid "Schedule/Log Call" @@ -3010,11 +2985,6 @@ msgid "" "CC list, edit the global CC field of this case" msgstr "" -#. module: crm -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Erro! Você não pode criar um Menu recursivo." - #. module: crm #: view:crm.meeting:0 msgid "Confirm" @@ -3349,6 +3319,11 @@ msgid "" "addresses with a comma" msgstr "" +#. module: crm +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + #. module: crm #: field:crm.partner2opportunity,probability:0 #: field:crm.phonecall2opportunity,probability:0 @@ -3446,12 +3421,6 @@ msgstr "Você deve verificar se este parceiro não existe no cadastro." msgid "Delay to Open" msgstr "Espera para Abrir" -#. module: crm -#: code:addons/crm/crm_opportunity.py:0 -#, python-format -msgid "There is no stage for won opportunities defined for this Sale Team." -msgstr "" - #. module: crm #: field:crm.lead.report,user_id:0 #: field:crm.phonecall.report,user_id:0 @@ -3472,7 +3441,6 @@ msgid "No E-Mail ID Found for your Company address!" msgstr "Email ID Não Encontrado para o Endereço da Empresa!" #. module: crm -#: view:board.board:0 #: view:crm.lead.report:0 msgid "Opportunities By Stage" msgstr "Oportunidade por Estágio" @@ -3517,9 +3485,9 @@ msgid "Need Consulting" msgstr "" #. module: crm -#: model:ir.model,name:crm.model_crm_phonecall2phonecall -msgid "Phonecall To Phonecall" -msgstr "Chamada Telefônica para Chamada Telefônica" +#: constraint:crm.segmentation:0 +msgid "Error ! You can not create recursive profiles." +msgstr "" #. module: crm #: code:addons/crm/crm_lead.py:0 @@ -3539,6 +3507,11 @@ msgstr "Contato do Parceiro" msgid "Recurrent ID date" msgstr "ID de data recorrente" +#. module: crm +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:0 #, python-format @@ -3553,11 +3526,6 @@ msgstr "Mesclar na Oportunidade: %s" msgid "Close" msgstr "Fechar" -#. module: crm -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "O tamanho do campo nunca pode ser menor que 1 !" - #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 @@ -4034,6 +4002,12 @@ msgstr "" #~ msgid "Section Code" #~ msgstr "Codigo da seção" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " +#~ "especial!" + #~ msgid "General Description" #~ msgstr "Descrição geral" @@ -4157,6 +4131,9 @@ msgstr "" #~ "Não é possível enviar um e-mail com uma mensagem de corpo vazia, escreva a " #~ "mensagem" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da ação" + #~ msgid "" #~ "The generic Open ERP Customer Relationship Management\n" #~ "system enables a group of people to intelligently and efficiently manage\n" @@ -4588,6 +4565,9 @@ msgstr "" #~ msgid "Open cases" #~ msgstr "Casos Abertos" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML inválido para Arquitetura da View" + #~ msgid "Learning And Education" #~ msgstr "Conhecimento e Educação" @@ -5121,3 +5101,27 @@ msgstr "" #~ msgid "New Jobs" #~ msgstr "Novo Trabalho" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID de certificado do módulo precisa ser único !" + +#~ msgid "Opportunities By Categories" +#~ msgstr "Oportunidades Por Categorias" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Regras não são suportadas por objetos osv_memory !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo precisa ser único !" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "Regra precisa ter ao menos um direito de acesso marcado." + +#~ msgid "Shortcut for this menu already exists!" +#~ msgstr "O Atalho para este menu já existe!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Erro! Você não pode criar um Menu recursivo." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !" diff --git a/addons/crm_claim/i18n/es.po b/addons/crm_claim/i18n/es.po index 576715e6943..9005e527593 100644 --- a/addons/crm_claim/i18n/es.po +++ b/addons/crm_claim/i18n/es.po @@ -8,25 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 22:43+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 19:31+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim #: field:crm.claim.report,nbr:0 msgid "# of Cases" -msgstr "nº de casos" +msgstr "Nº de casos" #. module: crm_claim #: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Group By..." -msgstr "Agrupado por..." +msgstr "Agrupar por..." #. module: crm_claim #: view:crm.claim:0 @@ -63,12 +64,12 @@ msgstr "Compañía" #. module: crm_claim #: field:crm.claim,email_cc:0 msgid "Watchers Emails" -msgstr "e-mail del observador" +msgstr "Email de los observadores" #. module: crm_claim #: view:crm.claim.report:0 msgid "#Claim" -msgstr "nº de reclamaciones" +msgstr "Nº reclamación" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act @@ -104,8 +105,8 @@ msgid "" "Sales team to which Case belongs to.Define Responsible user and Email " "account for mail gateway." msgstr "" -"Equipo de ventas al cual pertenece el caso. Defina el usuario responsable y " -"su cuenta de email para la pasarela de correo." +"Equipo de ventas al cual pertenece el caso. Define el usuario responsable y " +"la cuenta de email para la pasarela de correo." #. module: crm_claim #: view:crm.claim:0 @@ -126,7 +127,7 @@ msgstr "Reclamaciones objetivas" #: selection:crm.claim,state:0 #: selection:crm.claim.report,state:0 msgid "Cancelled" -msgstr "Cancelado" +msgstr "Cancelada" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim2 @@ -136,12 +137,12 @@ msgstr "Preventivo" #. module: crm_claim #: field:crm.claim,partner_address_id:0 msgid "Partner Contact" -msgstr "Contacto de empresa" +msgstr "Contacto empresa" #. module: crm_claim #: field:crm.claim.report,date_closed:0 msgid "Close Date" -msgstr "Fecha cierre" +msgstr "Fecha que fue resuelto" #. module: crm_claim #: view:crm.claim.report:0 @@ -156,7 +157,7 @@ msgstr "Referencia" #. module: crm_claim #: field:crm.claim,action_next:0 msgid "Next Action" -msgstr "Siguiente acción" +msgstr "Acción siguiente" #. module: crm_claim #: view:crm.claim:0 @@ -192,7 +193,7 @@ msgstr "Sección" #. module: crm_claim #: view:crm.claim:0 msgid "Root Causes" -msgstr "" +msgstr "Causas principales" #. module: crm_claim #: field:crm.claim,user_fault:0 @@ -209,12 +210,12 @@ msgstr "Prioridad" #. module: crm_claim #: view:crm.claim:0 msgid "Send New Email" -msgstr "Enviar nuevo e-mail" +msgstr "Enviar nuevo email" #. module: crm_claim #: field:crm.claim.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "Fecha límite sobrepasada" +msgstr "Fecha límite excedida" #. module: crm_claim #: view:crm.claim:0 @@ -249,8 +250,8 @@ msgid "" "Have a general overview of all claims processed in the system by sorting " "them with specific criteria." msgstr "" -"Tenga una visión global de todas las reclamaciones procesadas en el sistema " -"ordenándolas con criterios específicos" +"Obtenga una visión global de todas las reclamaciones procesadas en el " +"sistema ordenándolas con criterios específicos." #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -288,7 +289,7 @@ msgstr "Fechas" #. module: crm_claim #: view:crm.claim.report:0 msgid " Month-1 " -msgstr " Mes 1 " +msgstr " Mes-1 " #. module: crm_claim #: view:crm.claim:0 @@ -309,7 +310,7 @@ msgstr "Análisis de reclamaciones" #. module: crm_claim #: help:crm.claim.report,delay_close:0 msgid "Number of Days to close the case" -msgstr "Número de días para cerra el caso" +msgstr "Número de días para cerrar el caso" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_report @@ -329,7 +330,7 @@ msgstr "Correctivo" #. module: crm_claim #: selection:crm.claim.report,month:0 msgid "September" -msgstr "Septiembre" +msgstr "Setiembre" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -404,7 +405,7 @@ msgstr "Baja" #: selection:crm.claim,state:0 #: selection:crm.claim.report,state:0 msgid "Closed" -msgstr "Cerrado" +msgstr "Cerrada" #. module: crm_claim #: view:crm.claim:0 @@ -428,12 +429,12 @@ msgstr "Normal" #. module: crm_claim #: view:crm.claim:0 msgid "Global CC" -msgstr "CC Global" +msgstr "CC global" #. module: crm_claim #: model:ir.module.module,shortdesc:crm_claim.module_meta_information msgid "Customer & Supplier Relationship Management" -msgstr "Gestión de la relación cliente & proveedor" +msgstr "Gestión de las relaciones con los clientes y proveedores" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -473,7 +474,7 @@ msgstr "Cierre" #. module: crm_claim #: view:crm.claim.report:0 msgid "Search" -msgstr "Búsqueda" +msgstr "Buscar" #. module: crm_claim #: selection:crm.claim.report,month:0 @@ -494,7 +495,7 @@ msgstr "Fecha de reclamación" #. module: crm_claim #: help:crm.claim,email_from:0 msgid "These people will receive email." -msgstr "Estas personas recibirán un e-mail" +msgstr "Estas personas recibirán un email." #. module: crm_claim #: view:crm.claim:0 @@ -518,7 +519,7 @@ msgstr "Política de reclamaciones" #. module: crm_claim #: view:crm.claim:0 msgid "History" -msgstr "Historia" +msgstr "Historial" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim @@ -529,7 +530,7 @@ msgstr "Reclamación" #. module: crm_claim #: view:crm.claim:0 msgid "Attachments" -msgstr "Datos adjuntos" +msgstr "Documentos adjuntos" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 @@ -560,12 +561,12 @@ msgstr "Estado" #: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Done" -msgstr "Realizado" +msgstr "Realizada" #. module: crm_claim #: view:crm.claim:0 msgid "Claim Reporter" -msgstr "" +msgstr "Persona que ha reportado la reclamación" #. module: crm_claim #: view:crm.claim:0 @@ -620,12 +621,12 @@ msgstr "Responder" #. module: crm_claim #: field:crm.claim,cause:0 msgid "Root Cause" -msgstr "Causa raíz" +msgstr "Causa principal" #. module: crm_claim #: view:crm.claim:0 msgid "Claim/Action Description" -msgstr "Descripción de la reclamación / acción" +msgstr "Descripción de la reclamación/acción" #. module: crm_claim #: field:crm.claim,description:0 @@ -635,7 +636,7 @@ msgstr "Descripción" #. module: crm_claim #: view:crm.claim:0 msgid "Search Claims" -msgstr "Bsucar reclamaciones" +msgstr "Buscar reclamaciones" #. module: crm_claim #: field:crm.claim,section_id:0 diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po index 87493c2d485..036f38cebfa 100644 --- a/addons/crm_claim/i18n/fr.po +++ b/addons/crm_claim/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 09:49+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-05 18:30+0000\n" +"Last-Translator: lolivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim @@ -214,7 +214,7 @@ msgstr "Échéance dépassée" #: view:crm.claim:0 #: view:crm.claim.report:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: crm_claim #: field:crm.claim,email_from:0 diff --git a/addons/crm_fundraising/i18n/es.po b/addons/crm_fundraising/i18n/es.po index 3e2474f30c7..7348dc1f686 100644 --- a/addons/crm_fundraising/i18n/es.po +++ b/addons/crm_fundraising/i18n/es.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 22:27+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 19:32+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_fundraising @@ -46,7 +47,7 @@ msgstr "Marzo" #. module: crm_fundraising #: field:crm.fundraising.report,delay_close:0 msgid "Delay to close" -msgstr "" +msgstr "Demora cierre" #. module: crm_fundraising #: field:crm.fundraising,company_id:0 @@ -140,7 +141,7 @@ msgstr "Acción siguiente" #. module: crm_fundraising #: view:crm.fundraising:0 msgid "Reset to Draft" -msgstr "Inicializar a borrador" +msgstr "Cambiar a borrador" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -175,7 +176,7 @@ msgstr "Recaudación CRM" #. module: crm_fundraising #: view:crm.fundraising:0 msgid "Misc" -msgstr "Misc." +msgstr "Varios" #. module: crm_fundraising #: field:crm.fundraising.report,section_id:0 @@ -252,7 +253,7 @@ msgstr "Etapa" #. module: crm_fundraising #: view:crm.fundraising:0 msgid "History Information" -msgstr "Histórico información" +msgstr "Información histórica" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -278,7 +279,7 @@ msgstr "Enseñanza y educación" #. module: crm_fundraising #: view:crm.fundraising:0 msgid "Contact" -msgstr "" +msgstr "Contacto" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -388,6 +389,10 @@ msgid "" "you can track all you fund raising activities. The search list allows you to " "filter by funds description, email, history and probability of success." msgstr "" +"Si necesita apoyar su organización o una campaña, con 'Obtención de fondos' " +"puede hacer un seguimiento de todas sus actividades. La lista de búsqueda le " +"permite filtrar por descripción de fondo, email, historial y probabilidad de " +"éxito." #. module: crm_fundraising #: view:crm.fundraising.report:0 @@ -483,7 +488,7 @@ msgstr "Usuario" #. module: crm_fundraising #: view:crm.fundraising.report:0 msgid "#Fundraising" -msgstr "" +msgstr "Nº obtención fondos" #. module: crm_fundraising #: field:crm.fundraising,active:0 @@ -532,7 +537,7 @@ msgstr "" #. module: crm_fundraising #: help:crm.fundraising,email_from:0 msgid "These people will receive email." -msgstr "Estas personas recibirán un email" +msgstr "Estas personas recibirán un email." #. module: crm_fundraising #: field:crm.fundraising,date:0 @@ -552,7 +557,7 @@ msgstr "Historial" #. module: crm_fundraising #: view:crm.fundraising:0 msgid "Attachments" -msgstr "Datos adjuntos" +msgstr "Documentos adjuntos" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -565,13 +570,13 @@ msgstr "Estimaciones" #: view:crm.fundraising.report:0 #: field:crm.fundraising.report,state:0 msgid "State" -msgstr "" +msgstr "Estado" #. module: crm_fundraising #: view:crm.fundraising:0 #: view:crm.fundraising.report:0 msgid "Done" -msgstr "" +msgstr "Realizado" #. module: crm_fundraising #: selection:crm.fundraising.report,month:0 @@ -705,7 +710,7 @@ msgstr "Nombre" #. module: crm_fundraising #: model:crm.case.resource.type,name:crm_fundraising.type_fund1 msgid "Cash" -msgstr "" +msgstr "Efectivo" #. module: crm_fundraising #: view:crm.fundraising:0 @@ -725,7 +730,7 @@ msgstr "Mi(s) caso(s)" #. module: crm_fundraising #: model:crm.case.resource.type,name:crm_fundraising.type_fund4 msgid "Demand Draft" -msgstr "" +msgstr "Petición borrador" #. module: crm_fundraising #: field:crm.fundraising,id:0 @@ -752,7 +757,7 @@ msgstr "Equipo de ventas" #. module: crm_fundraising #: field:crm.fundraising.report,create_date:0 msgid "Create Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" #. module: crm_fundraising #: field:crm.fundraising,date_action_last:0 diff --git a/addons/crm_fundraising/i18n/pt.po b/addons/crm_fundraising/i18n/pt.po new file mode 100644 index 00000000000..d990d170871 --- /dev/null +++ b/addons/crm_fundraising/i18n/pt.po @@ -0,0 +1,749 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-07 22:07+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_fundraising +#: field:crm.fundraising,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,nbr:0 +msgid "# of Cases" +msgstr "Número de casos" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: crm_fundraising +#: field:crm.fundraising.report,probability:0 +msgid "Avg. Probability" +msgstr "Probabilidade média" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "March" +msgstr "Março" + +#. module: crm_fundraising +#: field:crm.fundraising.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,company_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action +msgid "Fundraising Categories" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Cases" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,day:0 +msgid "Day" +msgstr "Dia" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Add Internal Note" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_mobile:0 +msgid "Mobile" +msgstr "Telemóvel" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Notes" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,message_ids:0 +msgid "Messages" +msgstr "Mensagens" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Amount" +msgstr "Montante" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund4 +msgid "Arts And Culture" +msgstr "Artes e Cultura" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue:0 +msgid "Est.Revenue" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_address_id:0 +msgid "Partner Contact" +msgstr "Contacto do terceiro" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid " Month " +msgstr " Mês " + +#. module: crm_fundraising +#: field:crm.fundraising,type_id:0 +msgid "Campaign" +msgstr "Campanha" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reset to Draft" +msgstr "Voltar a rascunho" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Extra Info" +msgstr "Informação extra" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise +msgid "Fund Raising" +msgstr "Angariação de fundos" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,partner_id:0 +#: field:crm.fundraising.report,partner_id:0 +msgid "Partner" +msgstr "Terceiro" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree +msgid "Fundraising Analysis" +msgstr "" + +#. module: crm_fundraising +#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information +msgid "CRM Fundraising" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Misc" +msgstr "Diversos" + +#. module: crm_fundraising +#: field:crm.fundraising.report,section_id:0 +msgid "Section" +msgstr "Secção" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,priority:0 +msgid "Priority" +msgstr "Prioridade" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Send New Email" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund1 +msgid "Social Rehabilitation And Rural Upliftment" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Payment Mode" +msgstr "Modo de pagamento" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Reply" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,canal_id:0 +msgid "Channel" +msgstr "Canal" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,create_date:0 +msgid "Creation Date" +msgstr "Data de criação" + +#. module: crm_fundraising +#: field:crm.fundraising,date_deadline:0 +msgid "Deadline" +msgstr "Prazo limite" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "July" +msgstr "Julho" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act +msgid "Categories" +msgstr "Categorias" + +#. module: crm_fundraising +#: field:crm.fundraising,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History Information" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Dates" +msgstr "Datas" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name2:0 +msgid "Employee Email" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund2 +msgid "Learning And Education" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Contact" +msgstr "Contacto" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Form" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Fund Description" +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "References" +msgstr "Referências" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: model:ir.module.module,description:crm_fundraising.module_meta_information +msgid "Fundraising" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.action_report_crm_fundraising +msgid "" +"Have a general overview of all fund raising activities by sorting them with " +"specific criteria such as the estimated revenue, average success probability " +"and delay to close." +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "September" +msgstr "Setembro" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Communication" +msgstr "Comunicação" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds Tree" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,month:0 +msgid "Month" +msgstr "Mês" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Escalate" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund3 +msgid "Credit Card" +msgstr "Cartão de crédito" + +#. module: crm_fundraising +#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act +msgid "Fundraising Stages" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Salesman" +msgstr "Vendedor" + +#. module: crm_fundraising +#: field:crm.fundraising,ref:0 +msgid "Reference" +msgstr "Referência" + +#. module: crm_fundraising +#: field:crm.fundraising,ref2:0 +msgid "Reference 2" +msgstr "Referência 2" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,categ_id:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,categ_id:0 +msgid "Category" +msgstr "Categori­a" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1 +msgid "" +"If you need to support your organization or a campaign, with 'Fund Raising' " +"you can track all you fund raising activities. The search list allows you to " +"filter by funds description, email, history and probability of success." +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid " Year " +msgstr " Ano " + +#. module: crm_fundraising +#: field:crm.fundraising,planned_cost:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,planned_cost:0 +msgid "Planned Costs" +msgstr "Custos previstos" + +#. module: crm_fundraising +#: help:crm.fundraising,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date_closed:0 +#: selection:crm.fundraising,state:0 +#: selection:crm.fundraising.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_fundraising +#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act +msgid "Stages" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Global CC" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1 +msgid "Funds" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "June" +msgstr "Junho" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_phone:0 +msgid "Phone" +msgstr "Telefone" + +#. module: crm_fundraising +#: field:crm.fundraising.report,user_id:0 +msgid "User" +msgstr "Utilizador" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "#Fundraising" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,active:0 +msgid "Active" +msgstr "Ativo" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "November" +msgstr "Novembro" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "Search" +msgstr "Procurar" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "October" +msgstr "Outubro" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "January" +msgstr "Janeiro" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund2 +msgid "Cheque" +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fund_categ_action +msgid "" +"Manage and define the fund raising categories you want to be maintained in " +"the system." +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,date:0 +msgid "Date" +msgstr "Data" + +#. module: crm_fundraising +#: model:crm.case.categ,name:crm_fundraising.categ_fund3 +msgid "Healthcare" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "History" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Attachments" +msgstr "Anexos" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Estimates" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,state:0 +msgid "State" +msgstr "Estado" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Done" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "December" +msgstr "Dezembro" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: view:crm.fundraising.report:0 +msgid "Cancel" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: selection:crm.fundraising,state:0 +#: view:crm.fundraising.report:0 +#: selection:crm.fundraising.report,state:0 +msgid "Open" +msgstr "Abrir" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Current" +msgstr "Atual" + +#. module: crm_fundraising +#: help:crm.fundraising,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define Responsible user and Email " +"account for mail gateway." +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Details" +msgstr "Detalhes" + +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report +msgid "CRM Fundraising Report" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising.report,type_id:0 +msgid "Fundraising Type" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,amount_revenue_prob:0 +msgid "Est. Rev*Prob." +msgstr "" + +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_fundraising_stage_act +msgid "" +"Create and manage fund raising activity categories you want to be maintained " +"in the system." +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,description:0 +msgid "Description" +msgstr "Descrição" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "May" +msgstr "Maio" + +#. module: crm_fundraising +#: field:crm.fundraising,probability:0 +msgid "Probability (%)" +msgstr "Probabilidade (%)" + +#. module: crm_fundraising +#: field:crm.fundraising,partner_name:0 +msgid "Employee's Name" +msgstr "Nome do empregado" + +#. module: crm_fundraising +#: help:crm.fundraising,canal_id:0 +msgid "" +"The channels represent the different communication modes available with the " +"customer." +msgstr "" + +#. module: crm_fundraising +#: help:crm.fundraising,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "February" +msgstr "Fevereiro" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,name:0 +msgid "Name" +msgstr "Nome" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund1 +msgid "Cash" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Funds by Categories" +msgstr "Fundos por categoria" + +#. module: crm_fundraising +#: selection:crm.fundraising.report,month:0 +msgid "April" +msgstr "Abril" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_fundraising +#: model:crm.case.resource.type,name:crm_fundraising.type_fund4 +msgid "Demand Draft" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +msgid "Search Funds" +msgstr "" + +#. module: crm_fundraising +#: selection:crm.fundraising,priority:0 +msgid "High" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising:0 +#: field:crm.fundraising,section_id:0 +#: view:crm.fundraising.report:0 +msgid "Sales Team" +msgstr "Equipa de vendas" + +#. module: crm_fundraising +#: field:crm.fundraising.report,create_date:0 +msgid "Create Date" +msgstr "Data de criação" + +#. module: crm_fundraising +#: field:crm.fundraising,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm_fundraising +#: view:crm.fundraising.report:0 +#: field:crm.fundraising.report,name:0 +msgid "Year" +msgstr "" + +#. module: crm_fundraising +#: field:crm.fundraising,duration:0 +msgid "Duration" +msgstr "" diff --git a/addons/crm_helpdesk/i18n/es.po b/addons/crm_helpdesk/i18n/es.po index 422b6044915..c6eddf7c555 100644 --- a/addons/crm_helpdesk/i18n/es.po +++ b/addons/crm_helpdesk/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 09:51+0000\n" +"PO-Revision-Date: 2010-12-08 16:51+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk @@ -170,7 +170,7 @@ msgstr "Ganado" #. module: crm_helpdesk #: field:crm.helpdesk.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "Fecha límite pasada" +msgstr "Fecha límite excedida" #. module: crm_helpdesk #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report @@ -295,7 +295,7 @@ msgstr "Escalar" #. module: crm_helpdesk #: field:crm.helpdesk,write_date:0 msgid "Update Date" -msgstr "Actualizar fecha" +msgstr "Fecha de actualización" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -495,7 +495,7 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Done" -msgstr "Realizdo" +msgstr "Realizado" #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po new file mode 100644 index 00000000000..b3552eef91e --- /dev/null +++ b/addons/crm_helpdesk/i18n/pt.po @@ -0,0 +1,679 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-07 12:38+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Cases" +msgstr "Número de casos" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: view:crm.helpdesk.report:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Today" +msgstr "Hoje" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "March" +msgstr "Março" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,day:0 +msgid "Day" +msgstr "Dia" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Add Internal Note" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Notes" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "Mensagens" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,partner_address_id:0 +msgid "Partner Contact" +msgstr "Contacto do terceiro" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Month " +msgstr " Mês " + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "Referência" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Supports" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Extra Info" +msgstr "Informação extra" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "Terceiro" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Estimates" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "Secção" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "Prioridade" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send New Email" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Won" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,canal_id:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,canal_id:0 +msgid "Channel" +msgstr "Canal" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "# Mails" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 +#: field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "Data de criação" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reset to Draft" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "July" +msgstr "Julho" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "Categorias" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History Information" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Dates" +msgstr "Datas" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "#Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "References" +msgstr "Referências" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "September" +msgstr "Setembro" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Communication" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,month:0 +msgid "Month" +msgstr "Mês" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Escalate" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Query" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Salesman" +msgstr "Vendedor" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 +#: field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "Categori­a" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid " Year " +msgstr " Ano " + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 +#: field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "Custos previstos" + +#. module: crm_helpdesk +#: model:ir.module.module,description:crm_helpdesk.module_meta_information +msgid "Helpdesk Management" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Search Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "7 Days" +msgstr "7 dias" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Global CC" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "June" +msgstr "Junho" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "Utilizador" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information +msgid "CRM Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Search" +msgstr "Procurar" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "October" +msgstr "Outubro" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "January" +msgstr "Janeiro" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,date:0 +msgid "Date" +msgstr "Data" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "November" +msgstr "Novembro" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "History" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Attachments" +msgstr "Anexos" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Misc" +msgstr "Diversos" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,state:0 +msgid "State" +msgstr "Estado" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "General" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Send Reminder" +msgstr "Enviar lembrete" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Sales team to which Case belongs to. Define " +"Responsible user and Email account for mail gateway." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Done" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "December" +msgstr "Dezembro" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Cancel" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Close" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "Abrir" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Helpdesk Support Tree" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Categorization" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Current" +msgstr "Atual" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Details" +msgstr "Detalhes" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +msgid "Reply" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support request." +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "Descrição" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "May" +msgstr "Maio" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"'Helpdesk and Support' allows you to track your interventions. Select a " +"customer, add notes and categorize interventions with partners if necessary " +"and assign a priority level. Depending on your need, you may consider using " +"the issues system of OpenERP to manage your support activities." +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,canal_id:0 +msgid "" +"The channels represent the different communication modes available with the " +"customer." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The state is set to 'Draft', when a case is created. " +" \n" +"If the case is in progress the state is set to 'Open'. " +" \n" +"When the case is over, the state is set to 'Done'. " +" \n" +"If the case needs to be reviewed then the state is set to 'Pending'." +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "February" +msgstr "Fevereiro" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "Nome" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "Lost" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,month:0 +msgid "April" +msgstr "Abril" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +msgid "My Case(s)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 +#: selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:0 +#: field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:0 +msgid "Sales Team" +msgstr "Equipa de vendas" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:0 +#: field:crm.helpdesk.report,name:0 +msgid "Year" +msgstr "Ano" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "Duração" diff --git a/addons/crm_helpdesk/i18n/pt_BR.po b/addons/crm_helpdesk/i18n/pt_BR.po index 998f7c42da5..e7fd1eecb43 100644 --- a/addons/crm_helpdesk/i18n/pt_BR.po +++ b/addons/crm_helpdesk/i18n/pt_BR.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-12-01 08:42+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 13:12+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk @@ -25,18 +25,13 @@ msgstr "Espera para Fechar" #. module: crm_helpdesk #: field:crm.helpdesk.report,nbr:0 msgid "# of Cases" -msgstr "# de Casos" +msgstr "Nº de Casos" #. module: crm_helpdesk #: view:crm.helpdesk:0 #: view:crm.helpdesk.report:0 msgid "Group By..." -msgstr "Agrupado Por..." - -#. module: crm_helpdesk -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da ação." +msgstr "Agrupar Por..." #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -58,13 +53,13 @@ msgstr "Empresa" #. module: crm_helpdesk #: field:crm.helpdesk,email_cc:0 msgid "Watchers Emails" -msgstr "Fiscais de Emails" +msgstr "Emails dos Observadores" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 #: selection:crm.helpdesk.report,priority:0 msgid "Highest" -msgstr "Urgente" +msgstr "Mais Alta" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -80,7 +75,7 @@ msgstr "Adicionar Anotação Interna" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Notes" -msgstr "Anotações" +msgstr "Notas" #. module: crm_helpdesk #: field:crm.helpdesk,message_ids:0 @@ -143,13 +138,6 @@ msgstr "Informações Adicionais" msgid "Partner" msgstr "Parceiro" -#. module: crm_helpdesk -#: field:crm.helpdesk,date_closed:0 -#: selection:crm.helpdesk,state:0 -#: selection:crm.helpdesk.report,state:0 -msgid "Closed" -msgstr "Fechado" - #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Estimates" @@ -160,11 +148,6 @@ msgstr "Estimativas" msgid "Section" msgstr "Seção" -#. module: crm_helpdesk -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para Arquitetura da View" - #. module: crm_helpdesk #: view:crm.helpdesk:0 #: field:crm.helpdesk,priority:0 @@ -173,11 +156,6 @@ msgstr "XML inválido para Arquitetura da View" msgid "Priority" msgstr "Prioridade" -#. module: crm_helpdesk -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo precisa ser único !" - #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Send New Email" @@ -214,12 +192,12 @@ msgstr "Canal" #: selection:crm.helpdesk,priority:0 #: selection:crm.helpdesk.report,priority:0 msgid "Lowest" -msgstr "Nenhuma" +msgstr "Mais Baixa" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "# Mails" -msgstr "# Emails" +msgstr "Nº de Emails" #. module: crm_helpdesk #: field:crm.helpdesk,create_date:0 @@ -264,7 +242,7 @@ msgstr "Categorias" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "History Information" -msgstr "Informação Histórica" +msgstr "Histórico" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -274,7 +252,7 @@ msgstr "Datas" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "#Helpdesk" -msgstr "#Helpdesk" +msgstr "Nº do Chamado" #. module: crm_helpdesk #: help:crm.helpdesk,email_cc:0 @@ -311,12 +289,12 @@ msgstr "Mês" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Escalate" -msgstr "Escalada" +msgstr "Escalar" #. module: crm_helpdesk #: field:crm.helpdesk,write_date:0 msgid "Update Date" -msgstr "Data de atualização" +msgstr "Data de Atualização" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -353,7 +331,7 @@ msgstr "Chamados de Suporte" #: field:crm.helpdesk,planned_cost:0 #: field:crm.helpdesk.report,planned_cost:0 msgid "Planned Costs" -msgstr "Custos planejados" +msgstr "Custos Planejados" #. module: crm_helpdesk #: model:ir.module.module,description:crm_helpdesk.module_meta_information @@ -378,9 +356,11 @@ msgid "Low" msgstr "Baixa" #. module: crm_helpdesk -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Erro ! Você não pode criar Menu recursivo." +#: field:crm.helpdesk,date_closed:0 +#: selection:crm.helpdesk,state:0 +#: selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "Fechado" #. module: crm_helpdesk #: view:crm.helpdesk:0 @@ -538,29 +518,16 @@ msgstr "Fechar" msgid "Open" msgstr "Aberto" -#. module: crm_helpdesk -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "O tamanho do campo nunca pode ser menor que 1 !" - #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Helpdesk Support Tree" -msgstr "Hierarquiva de Suporte Técnico" +msgstr "Hierarquia de Suporte Técnico" #. module: crm_helpdesk #: view:crm.helpdesk:0 msgid "Categorization" msgstr "Categorização" -#. module: crm_helpdesk -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " -"especial!" - #. module: crm_helpdesk #: view:crm.helpdesk.report:0 #: model:ir.model,name:crm_helpdesk.model_crm_helpdesk @@ -630,7 +597,7 @@ msgstr "Probabilidade (%)" #. module: crm_helpdesk #: field:crm.helpdesk.report,email:0 msgid "# Emails" -msgstr "# Emails" +msgstr "Nº de Emails" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk @@ -667,15 +634,10 @@ msgstr "" " \n" "Se o caso está em progresso o estado é definido para 'Aberto'. " " \n" -"Quando o caso termina, o estado é definido como 'Pronto'. " -" \n" +"Quando o caso termina, o estado é definido como 'Concluído'. " +" \n" "Se o caso precisa ser revisto então o estado é definido como 'Pendente'." -#. module: crm_helpdesk -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID de certificado do módulo precisa ser único !" - #. module: crm_helpdesk #: selection:crm.helpdesk.report,month:0 msgid "February" @@ -689,7 +651,7 @@ msgstr "Nome" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 msgid "Lost" -msgstr "Perda" +msgstr "Perdido" #. module: crm_helpdesk #: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main @@ -722,12 +684,12 @@ msgstr "Alta" #: field:crm.helpdesk,section_id:0 #: view:crm.helpdesk.report:0 msgid "Sales Team" -msgstr "Time de Vendas" +msgstr "Equipe de Vendas" #. module: crm_helpdesk #: field:crm.helpdesk,date_action_last:0 msgid "Last Action" -msgstr "Última ação" +msgstr "Última Ação" #. module: crm_helpdesk #: view:crm.helpdesk.report:0 @@ -739,3 +701,27 @@ msgstr "Ano" #: field:crm.helpdesk,duration:0 msgid "Duration" msgstr "Duração" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da ação." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML inválido para Arquitetura da View" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Erro ! Você não pode criar Menu recursivo." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " +#~ "especial!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo precisa ser único !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID de certificado do módulo precisa ser único !" diff --git a/addons/crm_helpdesk/i18n/ru.po b/addons/crm_helpdesk/i18n/ru.po index dd782956376..02e3448ca6a 100644 --- a/addons/crm_helpdesk/i18n/ru.po +++ b/addons/crm_helpdesk/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 11:47+0000\n" -"Last-Translator: Эдуард \n" +"PO-Revision-Date: 2010-12-05 07:35+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk diff --git a/addons/crm_partner_assign/i18n/es.po b/addons/crm_partner_assign/i18n/es.po index 4ff5941bf7c..5b767f77956 100644 --- a/addons/crm_partner_assign/i18n/es.po +++ b/addons/crm_partner_assign/i18n/es.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 23:14+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 19:35+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_partner_assign @@ -71,7 +72,7 @@ msgstr "Iniciativa" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Delay to close" -msgstr "" +msgstr "Demora cierre" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history:0 @@ -240,7 +241,7 @@ msgstr "Tipo" #. module: crm_partner_assign #: help:crm.lead,partner_assigned_id:0 msgid "Partner this case has been forwarded/assigned to." -msgstr "" +msgstr "Empresa a la que este caso ha sido reenviado/asignado." #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -333,7 +334,7 @@ msgstr "Análisis de asignación de op." #. module: crm_partner_assign #: help:crm.lead.report.assign,delay_close:0 msgid "Number of Days to close the case" -msgstr "Número de dias para cerrar el caso" +msgstr "Número de días para cerrar el caso" #. module: crm_partner_assign #: field:res.partner,partner_weight:0 @@ -349,7 +350,7 @@ msgstr "Retraso de apertura" #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,grade_id:0 msgid "Grade" -msgstr "" +msgstr "Nivel" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -375,7 +376,7 @@ msgstr "Asunto" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Salesman" -msgstr "" +msgstr "Comercial" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,reply_to:0 @@ -401,7 +402,7 @@ msgstr "Geolocalización empresa" #. module: crm_partner_assign #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "¡Error! No puede crear miembros asociados recursivos." #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 @@ -470,7 +471,7 @@ msgstr "Número de días para abrir el caso" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Demora de apertura" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,name:0 @@ -498,7 +499,7 @@ msgstr "Filtros extendidos..." #: field:crm.lead,partner_longitude:0 #: field:res.partner,partner_longitude:0 msgid "Geo Longitude" -msgstr "" +msgstr "Longitud Geo" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -528,7 +529,7 @@ msgstr "Beneficio previsto" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_grade msgid "res.partner.grade" -msgstr "" +msgstr "res.empresa.nivel" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 @@ -548,7 +549,7 @@ msgstr "Últimos 30 días" #. module: crm_partner_assign #: field:res.partner.grade,name:0 msgid "Grade Name" -msgstr "" +msgstr "Nombre de nivel" #. module: crm_partner_assign #: help:crm.lead,date_assign:0 @@ -597,7 +598,7 @@ msgstr "Mayo" #. module: crm_partner_assign #: field:crm.lead.report.assign,probable_revenue:0 msgid "Probable Revenue" -msgstr "" +msgstr "Ingreso estimado" #. module: crm_partner_assign #: field:crm.lead,partner_assigned_id:0 @@ -643,7 +644,7 @@ msgstr "Convertir en oportunidad" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Geo Assign" -msgstr "" +msgstr "Asignar geo" #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -653,7 +654,7 @@ msgstr "Abril" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead msgid "crm.lead" -msgstr "" +msgstr "crm.iniciativa" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign diff --git a/addons/crm_partner_assign/i18n/it.po b/addons/crm_partner_assign/i18n/it.po index a163a7965b0..01d118c9d42 100644 --- a/addons/crm_partner_assign/i18n/it.po +++ b/addons/crm_partner_assign/i18n/it.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-27 14:39+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-05 05:21+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:55+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_partner_assign @@ -42,11 +42,6 @@ msgstr "# di Casi" msgid "Group By..." msgstr "Raggruppa per..." -#. module: crm_partner_assign -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome del modello non valido nella definizione dell'azione." - #. module: crm_partner_assign #: view:crm.lead:0 #: view:crm.lead.forward.to.partner:0 @@ -152,14 +147,6 @@ msgstr "" "Fornisce la probabilità di assegnare una iniziativa a questo Partner. (0 " "significa nessun assegnamento)." -#. module: crm_partner_assign -#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action -#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action -#: field:res.partner,grade_id:0 -#: view:res.partner.grade:0 -msgid "Partner Grade" -msgstr "Qualità del Partner" - #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 #: selection:crm.lead.report.assign,state:0 @@ -206,11 +193,12 @@ msgid "From" msgstr "Da" #. module: crm_partner_assign -#: selection:crm.lead.forward.to.partner,state:0 -#: view:crm.lead.report.assign:0 -#: selection:crm.lead.report.assign,state:0 -msgid "Closed" -msgstr "Chiuso" +#: model:ir.actions.act_window,name:crm_partner_assign.res_partner_grade_action +#: model:ir.ui.menu,name:crm_partner_assign.menu_res_partner_grade_action +#: field:res.partner,grade_id:0 +#: view:res.partner.grade:0 +msgid "Partner Grade" +msgstr "Qualità del Partner" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -228,11 +216,6 @@ msgstr "Prossimo" msgid "Priority" msgstr "Priorità" -#. module: crm_partner_assign -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Il nome del modulo deve essere univoco!" - #. module: crm_partner_assign #: view:crm.lead.report.assign:0 #: field:crm.lead.report.assign,state:0 @@ -305,11 +288,6 @@ msgstr "Luglio" msgid "Stage" msgstr "Fase" -#. module: crm_partner_assign -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per la struttura della vista!" - #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0 #, python-format @@ -420,6 +398,11 @@ msgstr "# Opportunità" msgid "Partner Geo-Localisation" msgstr "Geo-localizzazione Partner" +#. module: crm_partner_assign +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Errore! Non è possibile creare dei membri associati ricorsivi." + #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,state:0 #: selection:crm.lead.report.assign,state:0 @@ -432,9 +415,11 @@ msgid "Low" msgstr "Basso" #. module: crm_partner_assign -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Errore! Non è possibile creare un menù ricorsivo." +#: selection:crm.lead.forward.to.partner,state:0 +#: view:crm.lead.report.assign:0 +#: selection:crm.lead.report.assign,state:0 +msgid "Closed" +msgstr "Chiuso" #. module: crm_partner_assign #: view:res.partner:0 @@ -577,19 +562,6 @@ msgstr "" msgid "Open" msgstr "" -#. module: crm_partner_assign -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - -#. module: crm_partner_assign -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere " -"speciale!" - #. module: crm_partner_assign #: field:res.partner,date_localization:0 msgid "Geo Localization Date" @@ -646,11 +618,6 @@ msgstr "Opportunità" msgid "Customer" msgstr "Cliente" -#. module: crm_partner_assign -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 msgid "February" @@ -732,3 +699,21 @@ msgstr "" #: field:crm.lead.report.assign,name:0 msgid "Year" msgstr "Anno" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome del modello non valido nella definizione dell'azione." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML non valido per la struttura della vista!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Errore! Non è possibile creare un menù ricorsivo." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Il nome dell'oggetto deve iniziare per “x_” e non contenere alcun carattere " +#~ "speciale!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Il nome del modulo deve essere univoco!" diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po index 8834b6cdd06..1e549af3368 100644 --- a/addons/crm_profiling/i18n/es.po +++ b/addons/crm_profiling/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 22:38+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-05 10:16+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling diff --git a/addons/crm_profiling/i18n/it.po b/addons/crm_profiling/i18n/it.po index b9bb927a8ce..655bc9a0641 100644 --- a/addons/crm_profiling/i18n/it.po +++ b/addons/crm_profiling/i18n/it.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-24 08:25+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-05 05:21+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling @@ -21,19 +21,6 @@ msgstr "" msgid "Questions List" msgstr "Elenco delle Domande" -#. module: crm_profiling -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " -"speciali!" - -#. module: crm_profiling -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome di modulo non valido nella definizione dell'azione." - #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -47,25 +34,30 @@ msgid "Open Questionnaire" msgstr "Questionario Aperto" #. module: crm_profiling -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Il nome del modulo deve essere unico!" +#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires +msgid "" +"You can create specific topic related questionnaires that will be used to " +"guide your team(s) in the sales cycle by helping them to ask the right " +"questions. Using the segmentation tool, you will be able to automatically " +"assign a partner to a category based on his answers to the different " +"questionnaires." +msgstr "" +"E' possibile creare uno specifico questionario correlato che verrà usato per " +"guidare il (o i) team, nel ciclo di vendita, aiutandoli a porre le giuste " +"domande. Usando il tool di segmentazione, è così possible assegnare " +"automaticamente i partner alla loro corretta categoria, basandosi sulle " +"risposte ai differenti questionari." #. module: crm_profiling -#: field:crm.segmentation,child_ids:0 -msgid "Child Profiles" -msgstr "Profili figli" +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Errore! Non è possibile creare dei membri associati ricorsivi." #. module: crm_profiling #: view:crm.segmentation:0 msgid "Partner Segmentations" msgstr "Segmentazione Partner" -#. module: crm_profiling -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Errore ! Non puoi creare un menù ricorsivo" - #. module: crm_profiling #: field:crm_profiling.answer,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer @@ -115,16 +107,6 @@ msgstr "Nome Questionario" msgid "Use a questionnaire" msgstr "Utilizza un Questionario" -#. module: crm_profiling -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "L'ID certificato del modulo deve essere unico!" - -#. module: crm_profiling -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" - #. module: crm_profiling #: view:crm_profiling.questionnaire:0 #: model:ir.actions.act_window,name:crm_profiling.open_questionnaires @@ -158,26 +140,16 @@ msgstr "Utilizza Regole Peofilatura" msgid "Avalaible answers" msgstr "Risposte Disponibili" -#. module: crm_profiling -#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires -msgid "" -"You can create specific topic related questionnaires that will be used to " -"guide your team(s) in the sales cycle by helping them to ask the right " -"questions. Using the segmentation tool, you will be able to automatically " -"assign a partner to a category based on his answers to the different " -"questionnaires." -msgstr "" -"E' possibile creare uno specifico questionario correlato che verrà usato per " -"guidare il (o i) team, nel ciclo di vendita, aiutandoli a porre le giuste " -"domande. Usando il tool di segmentazione, è così possible assegnare " -"automaticamente i partner alla loro corretta categoria, basandosi sulle " -"risposte ai differenti questionari." - #. module: crm_profiling #: field:crm.segmentation,answer_yes:0 msgid "Included Answers" msgstr "Includi Risposte" +#. module: crm_profiling +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "Profili figli" + #. module: crm_profiling #: view:crm_profiling.question:0 #: field:crm_profiling.questionnaire,questions_ids:0 @@ -221,10 +193,17 @@ msgstr "Utilizzare un Questionario" msgid "Save Data" msgstr "Salva Dati" -#. module: crm_profiling -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "La dimensione del campo non può mai essere minore di 1!" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " +#~ "speciali!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML non valido per Visualizzazione Architettura!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome di modulo non valido nella definizione dell'azione." #~ msgid "crm_profiling management" #~ msgstr "Gestione crm_profiling" @@ -236,3 +215,15 @@ msgstr "La dimensione del campo non può mai essere minore di 1!" #~ "Seleziona questa casella se si desidera utilizzare questa scheda come parte " #~ "della regola di segmentazione. Se non è selezionata, i criteri di sotto " #~ "verranno ignorati" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Errore ! Non puoi creare un menù ricorsivo" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "L'ID certificato del modulo deve essere unico!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Il nome del modulo deve essere unico!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "La dimensione del campo non può mai essere minore di 1!" diff --git a/addons/decimal_precision/i18n/es.po b/addons/decimal_precision/i18n/es.po index 7ba710900ab..a33f2ce7df5 100644 --- a/addons/decimal_precision/i18n/es.po +++ b/addons/decimal_precision/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 22:38+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-05 07:28+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: decimal_precision diff --git a/addons/decimal_precision/i18n/pt.po b/addons/decimal_precision/i18n/pt.po new file mode 100644 index 00000000000..05a6152a7c8 --- /dev/null +++ b/addons/decimal_precision/i18n/pt.po @@ -0,0 +1,54 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 12:56+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "Dígitos" + +#. module: decimal_precision +#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information +msgid "Decimal Precision Configuration" +msgstr "" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy" +msgstr "" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + +#. module: decimal_precision +#: view:decimal.precision:0 +msgid "Decimal Precision" +msgstr "" + +#. module: decimal_precision +#: model:ir.model,name:decimal_precision.model_decimal_precision +msgid "decimal.precision" +msgstr "decimal.precision" diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po index 83b128dfdf7..d69bdc64780 100644 --- a/addons/delivery/i18n/es.po +++ b/addons/delivery/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 22:36+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 20:56+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery @@ -229,6 +230,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "grid without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar la cuadrícula de envío sin " +"eliminarla." #. module: delivery #: field:delivery.grid,zip_to:0 @@ -270,6 +273,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "carrier without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar el transportista sin " +"eliminarlo." #. module: delivery #: field:sale.order,carrier_id:0 @@ -296,7 +301,7 @@ msgstr "¡La orden no está en estado borrador!" #. module: delivery #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivamente." +msgstr "¡Error! No puede crear miembros asociados recursivos." #. module: delivery #: report:sale.shipping:0 @@ -306,7 +311,7 @@ msgstr "Lote" #. module: delivery #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "Estña intentando asignar un lote que no es del mismo producto" +msgstr "Está intentando asignar un lote que no es del mismo producto" #. module: delivery #: field:delivery.carrier,active:0 diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po index 71607cf7e2e..356eee563b1 100644 --- a/addons/delivery/i18n/pt.po +++ b/addons/delivery/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-30 12:32+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 14:52+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: delivery @@ -36,6 +36,11 @@ msgstr "Destino" msgid "Net weight" msgstr "Peso líquido" +#. module: delivery +#: view:stock.picking:0 +msgid "Delivery Order" +msgstr "Ordem de entrega" + #. module: delivery #: code:addons/delivery/delivery.py:0 #, python-format @@ -47,11 +52,6 @@ msgstr "Nenhum preço disponivel !" msgid "Delivery Grid Line" msgstr "" -#. module: delivery -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da acção" - #. module: delivery #: view:delivery.grid:0 msgid "Delivery grids" @@ -124,13 +124,6 @@ msgstr "Fixo" msgid "Delivery Method" msgstr "Método de expedição" -#. module: delivery -#: help:delivery.grid,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the delivery " -"grid without removing it." -msgstr "" - #. module: delivery #: model:ir.model,name:delivery.model_stock_move msgid "Stock Move" @@ -155,9 +148,10 @@ msgid "Net Weight" msgstr "Peso líquido" #. module: delivery -#: view:delivery.grid.line:0 -msgid "Grid Lines" -msgstr "Linhas da grelha" +#: code:addons/delivery/stock.py:0 +#, python-format +msgid "Warning" +msgstr "Aviso" #. module: delivery #: view:delivery.grid:0 @@ -180,19 +174,14 @@ msgid "Partner" msgstr "Terceiro" #. module: delivery -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Erro ! Não pode criar menus recursivos" - -#. module: delivery -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo deve ser único!" +#: model:ir.model,name:delivery.model_delivery_grid +msgid "Delivery Grid" +msgstr "Grelha de expedição" #. module: delivery #: report:sale.shipping:0 msgid "Invoiced to" -msgstr "" +msgstr "Faturado a" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking @@ -204,11 +193,6 @@ msgstr "" msgid "Make Delievery" msgstr "Fazer entrega" -#. module: delivery -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID do certificado do módulo tem de ser único!" - #. module: delivery #: model:ir.module.module,description:delivery.module_meta_information msgid "" @@ -221,31 +205,27 @@ msgid "" msgstr "" #. module: delivery -#: code:addons/delivery/stock.py:0 -#, python-format -msgid "Warning" -msgstr "Aviso" +#: view:delivery.grid.line:0 +msgid "Grid Lines" +msgstr "Linhas da grelha" #. module: delivery #: field:delivery.grid.line,grid_id:0 msgid "Grid" msgstr "Grelha" +#. module: delivery +#: help:delivery.grid,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"grid without removing it." +msgstr "" + #. module: delivery #: field:delivery.grid,zip_to:0 msgid "To Zip" msgstr "Patra zip" -#. module: delivery -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura da vista" - -#. module: delivery -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Erro: UdV deve estar numa categoria diferente da UdC" - #. module: delivery #: report:sale.shipping:0 msgid "Order Date" @@ -275,6 +255,13 @@ msgstr "Número de embalagens" msgid "Weight" msgstr "Peso" +#. module: delivery +#: help:delivery.carrier,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the delivery " +"carrier without removing it." +msgstr "" + #. module: delivery #: field:sale.order,carrier_id:0 msgid "Delivery method" @@ -291,13 +278,6 @@ msgstr "" msgid ">=" msgstr ">=" -#. module: delivery -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" -"Erro: A UdM pré-defenida e a UdM de compra devem ser da mesma categoria." - #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:0 #, python-format @@ -315,9 +295,9 @@ msgid "Lot" msgstr "Lote" #. module: delivery -#: model:ir.model,name:delivery.model_delivery_grid -msgid "Delivery Grid" -msgstr "Grelha de expedição" +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" #. module: delivery #: field:delivery.carrier,active:0 @@ -351,6 +331,11 @@ msgstr "" "método pode ser associado a uma lista de preços que calcula o preço de " "entrega de acordo com os produtos sendo vendidos ou entregues" +#. module: delivery +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + #. module: delivery #: selection:delivery.grid.line,price_type:0 #: field:delivery.grid.line,type:0 @@ -383,19 +368,6 @@ msgid "" "Complete this field if you plan to invoice the shipping based on picking." msgstr "" -#. module: delivery -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "O tamanho do campo não pode ser inferior a 1 !" - -#. module: delivery -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere " -"especial !" - #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Carrier Partner" @@ -482,15 +454,6 @@ msgstr "A transportadora %s (id: %d) não tem grelha de entrega !" msgid "Name" msgstr "Nome" -#. module: delivery -#: help:delivery.carrier,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the delivery " -"carrier without removing it." -msgstr "" -"Se o campo 'ativo' estiver selecionado, permitir-lhe-á esconder o " -"transportador sem ter de o remover" - #. module: delivery #: view:delivery.carrier:0 #: field:delivery.carrier,name:0 @@ -544,11 +507,6 @@ msgstr "Preço de venda" msgid "States" msgstr "Estados" -#. module: delivery -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Erro: Código ean inválido" - #. module: delivery #: field:delivery.grid.line,price_type:0 msgid "Price Type" @@ -557,12 +515,18 @@ msgstr "Tipo de preço" #~ msgid "Notes" #~ msgstr "Notas" +#~ msgid "Error: Invalid ean code" +#~ msgstr "Erro: Código ean inválido" + #~ msgid "Cancel" #~ msgstr "Cancelar" #~ msgid "The VAT doesn't seem to be correct." #~ msgstr "O IVA não parece estar correcto." +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da acção" + #~ msgid "" #~ "Complete this field if you plan to invoice the shipping based on packing." #~ msgstr "Complete este campo se planeia facturar com base no empacotamento." @@ -576,6 +540,15 @@ msgstr "Tipo de preço" #~ "Pode definir grelhas de transitários e expedição por preços. Ao criar " #~ "facturas por recolha, o OpenERP pode calcular a via de expedição." +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caractere " +#~ "especial !" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML inválido para a arquitectura da vista" + #~ msgid "This delivery method will be used when invoicing from packing." #~ msgstr "Este método de expedição será usado se facturar por empacotamento" @@ -588,8 +561,35 @@ msgstr "Tipo de preço" #~ msgid "Carrier and delivery grids" #~ msgstr "Grelha de transitário e expedição" +#~ msgid "Error: UOS must be in a different category than the UOM" +#~ msgstr "Erro: UdV deve estar numa categoria diferente da UdC" + +#~ msgid "" +#~ "Error: The default UOM and the purchase UOM must be in the same category." +#~ msgstr "" +#~ "Erro: A UdM pré-defenida e a UdM de compra devem ser da mesma categoria." + #~ msgid "Add Delivery Costs" #~ msgstr "Adicionar custos de expedição" #~ msgid "Packing to be invoiced" #~ msgstr "Empacotamento a facturar." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID do certificado do módulo tem de ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo deve ser único!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Erro ! Não pode criar menus recursivos" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "O tamanho do campo não pode ser inferior a 1 !" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the delivery " +#~ "carrier without removing it." +#~ msgstr "" +#~ "Se o campo 'ativo' estiver selecionado, permitir-lhe-á esconder o " +#~ "transportador sem ter de o remover" diff --git a/addons/document/i18n/es.po b/addons/document/i18n/es.po index 5c0cf160001..0df37eb0f5a 100644 --- a/addons/document/i18n/es.po +++ b/addons/document/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 23:29+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 19:30+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -24,7 +25,7 @@ msgstr "Directorio padre" #. module: document #: model:ir.model,name:document.model_document_configuration msgid "Auto Directory Configuration" -msgstr "" +msgstr "Configuración automática de directorios" #. module: document #: field:document.directory,resource_field:0 @@ -34,17 +35,17 @@ msgstr "Campo nombre" #. module: document #: view:board.board:0 msgid "Document board" -msgstr "" +msgstr "Tablero de documentos" #. module: document #: model:ir.model,name:document.model_process_node msgid "Process Node" -msgstr "" +msgstr "Nodo proceso" #. module: document #: view:document.directory:0 msgid "Search Document Directory" -msgstr "" +msgstr "Buscar directorio de documentos" #. module: document #: help:document.directory,resource_field:0 @@ -52,6 +53,8 @@ msgid "" "Field to be used as name on resource directories. If empty, the \"name\" " "will be used." msgstr "" +"Campo a usar como nombre en directorios. Si está vacío se usará el " +"\"nombre\"." #. module: document #: code:addons/document/document_directory.py:0 @@ -157,6 +160,9 @@ msgid "" "If true, all attachments that match this resource will be located. If " "false, only ones that have this as parent." msgstr "" +"Si está marcada, se encontrarán todos los archivos adjuntos que coincidan " +"con este recurso. Si está desmarcada, sólo se encontrarán aquellos que " +"tengan este padre." #. module: document #: view:document.directory:0 @@ -190,7 +196,7 @@ msgstr "¡Error!" #. module: document #: help:document.configuration,product:0 msgid "Auto directory configuration for Products." -msgstr "Configuración automática del directorio de productos." +msgstr "Configuración automática del directorios para productos." #. module: document #: field:document.directory,resource_find_all:0 @@ -239,7 +245,7 @@ msgstr "Error de validación" #. module: document #: model:ir.model,name:document.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.acciones.informe.xml" #. module: document #: model:ir.actions.act_window,name:document.action_document_file_form @@ -445,7 +451,7 @@ msgstr "Diciembre" #. module: document #: field:document.configuration,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagen" #. module: document #: selection:document.directory,type:0 @@ -484,19 +490,19 @@ msgid "" " but in the servers rootpad like /server/bin/filestore.\n" msgstr "" "Este es un completo gestor de documentos:\n" -" *Autentificación de usuario\n" -" *Indexación de documentos :- Los documentos .pptx and .docx no están " +" * Autenticación de usuario\n" +" * Indexación de documentos. Los documentos .pptx y .docx no están " "soportados bajo windows.\n" -" *Tablero de documentos que incluye:\n" -" *Nuevos ficheros (lista)\n" -" *Ficheros por tipo de recurso (gráfico)\n" -" *Ficheros por empresa (gráfico)\n" -" *Ficheros por mes (gráfico)\n" +" * Tablero de documentos que incluye:\n" +" * Nuevos archivos (lista)\n" +" * Archivos por tipo de recurso (gráfico)\n" +" * Archivos por empresa (gráfico)\n" +" * Archivos por mes (gráfico)\n" " ATENCIÓN:\n" -" -Cuando instale este módulo en una compañía en producción que ya tenga " +" - Cuando instale este módulo en una compañía en producción que ya tenga " "ficheros PDF guardados en la base de datos,\n" " los perderá todos.\n" -" -Tras instalar este módulo, los ficheros PDF ya no se guardarán en la " +" - Tras instalar este módulo, los ficheros PDF ya no se guardarán en la " "base de datos,\n" " sino en el directorio raíz del servidor como /server/bin/filestore.\n" @@ -505,6 +511,8 @@ msgstr "" msgid "" "If not checked, media is currently offline and its contents not available" msgstr "" +"Sino se marca, media está actualmente fuera de línea y su contenido no está " +"disponible." #. module: document #: view:document.directory:0 @@ -541,11 +549,14 @@ msgid "" "name.\n" "If set, the directory will have to be a resource one." msgstr "" +"Marque este campo si desea que el nombre del archivo contenga el nombre del " +"registro.\n" +"Si está marcado, el directorio tiene que ser un recurso." #. module: document #: model:ir.actions.act_window,name:document.action_config_auto_directory msgid "Auto Configure Directory" -msgstr "Auto configurar directorio" +msgstr "Configuración automática de directorios" #. module: document #: field:document.directory.content,include_name:0 @@ -587,6 +598,8 @@ msgid "" "Along with Parent Model, this ID attaches this folder to a specific record " "of Parent Model." msgstr "" +"Junto con el modelo padre, este ID adjunta esta carpeta a un registro " +"específico del modelo padre." #. module: document #: selection:report.document.user,month:0 @@ -597,7 +610,7 @@ msgstr "Agosto" #. module: document #: sql_constraint:document.directory:0 msgid "Directory cannot be parent of itself!" -msgstr "El directorio no puede ser su propio padre!" +msgstr "¡El directorio no puede ser su propio padre!" #. module: document #: selection:report.document.user,month:0 @@ -642,6 +655,9 @@ msgid "" "record, just like attachments. Don't put a parent directory if you select a " "parent model." msgstr "" +"Si pone un objeto aquí, esta plantilla de directorio aparecerá bajo todos " +"estos objetos. Dichos directorios son \"adjuntados\" al modelo o registro, " +"como adjuntos. No ponga un directorio padre si selecciona un modelo padre." #. module: document #: view:document.directory:0 @@ -667,12 +683,12 @@ msgstr "Base de datos" #. module: document #: help:document.configuration,project:0 msgid "Auto directory configuration for Projects." -msgstr "" +msgstr "Configuración automática de directorios para proyectos." #. module: document #: view:ir.attachment:0 msgid "Related to" -msgstr "" +msgstr "Relacionado con" #. module: document #: model:ir.module.module,shortdesc:document.module_meta_information @@ -697,7 +713,7 @@ msgstr "Archivos por usuarios" #. module: document #: field:document.storage,readonly:0 msgid "Read Only" -msgstr "" +msgstr "Sólo lectura" #. module: document #: field:document.directory.dctx,expr:0 @@ -726,7 +742,7 @@ msgstr "Archivos por mes" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "September" -msgstr "Septiembre" +msgstr "Setiembre" #. module: document #: field:document.directory.content,prefix:0 @@ -746,7 +762,7 @@ msgstr "Nombre del archivo" #. module: document #: view:document.configuration:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contenidos" #. module: document #: field:document.directory,ressource_id:0 @@ -756,7 +772,7 @@ msgstr "ID recurso" #. module: document #: selection:document.storage,type:0 msgid "External file storage" -msgstr "" +msgstr "Almacenamiento externo" #. module: document #: view:board.board:0 @@ -768,7 +784,7 @@ msgstr "Muro de la vergüenza" #. module: document #: help:document.storage,path:0 msgid "For file storage, the root path of the storage" -msgstr "" +msgstr "Para el almacenamiento de archivos, la ruta raíz donde se almacenan." #. module: document #: model:ir.model,name:document.model_report_files_partner @@ -783,7 +799,7 @@ msgstr "Campo" #. module: document #: model:ir.model,name:document.model_document_directory_dctx msgid "Directory Dynamic Context" -msgstr "" +msgstr "Contexto dinámico de directorio" #. module: document #: field:document.directory,ressource_parent_type_id:0 @@ -848,27 +864,28 @@ msgstr "" #: view:document.directory:0 msgid "For each entry here, virtual files will appear in this folder." msgstr "" +"Para cada entrada, los archivos virtuales aparecerán en esta carpeta." #. module: document #: model:ir.model,name:document.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.adjunto" #. module: document #: view:board.board:0 msgid "New Files" -msgstr "" +msgstr "Nuevos archivos" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "January" -msgstr "" +msgstr "Enero" #. module: document #: view:document.directory:0 msgid "Static" -msgstr "" +msgstr "Estático" #. module: document #: view:report.files.partner:0 @@ -881,6 +898,8 @@ msgid "" "The name of the field. Note that the prefix \"dctx_\" will be prepended to " "what is typed here." msgstr "" +"El nombre del archivo. Tenga en cuenta que el prefijo \"dctx_\" se " +"antepondrá a lo que escriba aquí." #. module: document #: view:report.document.user:0 @@ -897,6 +916,8 @@ msgstr "Notas" msgid "" "Auto directory configuration for Sale Orders and Quotation with report." msgstr "" +"Configuración automática de directorios para presupuestos y pedidos de venta " +"con informes." #. module: document #: help:document.directory,type:0 @@ -907,18 +928,23 @@ msgid "" "resources automatically possess sub-directories for each of resource types " "defined in the parent directory." msgstr "" +"Cada directorio puede tener el tipo estático o asociarlo a otro recurso. Un " +"directorio estático, como en los sistemas operativos, es el clásico " +"directorio que puede contener un conjunto de archivos. Los directorios " +"asociados a recursos del sistema automáticamente poseen subdirectorios para " +"cada tipo de recurso definido en el directorio padre." #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "February" -msgstr "" +msgstr "Febrero" #. module: document #: model:ir.actions.act_window,name:document.open_board_document_manager1 #: model:ir.ui.menu,name:document.menu_reports_document_manager1 msgid "Statistics by User" -msgstr "" +msgstr "Estadísticas por usuario" #. module: document #: field:document.directory,name:0 @@ -929,23 +955,23 @@ msgstr "Nombre" #. module: document #: sql_constraint:document.storage:0 msgid "The storage path must be unique!" -msgstr "" +msgstr "¡La ruta de almacenamiento debe ser única!" #. module: document #: view:document.directory:0 msgid "Fields" -msgstr "" +msgstr "Campos" #. module: document #: help:document.storage,readonly:0 msgid "If set, media is for reading only" -msgstr "" +msgstr "Si está marcado, media sólo es de lectura." #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: document #: field:report.document.user,nbr:0 @@ -959,6 +985,8 @@ msgid "" "Only members of these groups will have access to this directory and its " "files." msgstr "" +"Sólo los miembros de estos grupos tendrán acceso a este directorio y a sus " +"archivos." #. module: document #: view:document.directory:0 @@ -966,11 +994,13 @@ msgid "" "These groups, however, do NOT apply to children directories, which must " "define their own groups." msgstr "" +"Sin embargo, estos grupos no se aplican a los directorios hijos, los cuales " +"deben definir sus propios grupos." #. module: document #: field:document.directory.content.type,mimetype:0 msgid "Mime Type" -msgstr "" +msgstr "Tipo mime" #. module: document #: field:document.directory.content,sequence:0 @@ -991,18 +1021,18 @@ msgstr "¡El nombre de archivo debe ser único!" #. module: document #: selection:document.storage,type:0 msgid "Internal File storage" -msgstr "" +msgstr "Almacenamiento interno" #. module: document #: sql_constraint:document.directory:0 msgid "Directory must have a parent or a storage" -msgstr "" +msgstr "El directorio debe tener un padre o un almacenamiento." #. module: document #: model:ir.actions.act_window,name:document.action_document_directory_tree #: model:ir.ui.menu,name:document.menu_document_directories_tree msgid "Directories' Structure" -msgstr "" +msgstr "Estructura de directorios" #. module: document #: view:board.board:0 @@ -1015,19 +1045,19 @@ msgstr "Archivos por tipo de registro" #: field:report.document.user,name:0 #: field:report.files.partner,name:0 msgid "Year" -msgstr "" +msgstr "Año" #. module: document #: view:document.storage:0 #: model:ir.model,name:document.model_document_storage #: model:ir.ui.menu,name:document.menu_document_storage_media msgid "Storage Media" -msgstr "" +msgstr "Medio de almacenamiento" #. module: document #: view:document.storage:0 msgid "Search Document storage" -msgstr "" +msgstr "Buscar almacenamiento documentos" #. module: document #: field:document.directory.content,extension:0 diff --git a/addons/document/i18n/pt.po b/addons/document/i18n/pt.po index b2767943544..70f5924e8c8 100644 --- a/addons/document/i18n/pt.po +++ b/addons/document/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 09:16+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-06 11:59+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -96,7 +96,7 @@ msgstr "Março" #. module: document #: view:document.configuration:0 msgid "title" -msgstr "" +msgstr "título" #. module: document #: view:document.directory:0 @@ -756,7 +756,7 @@ msgstr "Nome do ficheiro" #. module: document #: view:document.configuration:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: document #: field:document.directory,ressource_id:0 diff --git a/addons/document/i18n/sv.po b/addons/document/i18n/sv.po index e91efa560d1..1da6f14f3da 100644 --- a/addons/document/i18n/sv.po +++ b/addons/document/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:11+0000\n" -"PO-Revision-Date: 2010-11-22 20:23+0000\n" -"Last-Translator: Olivier Dony (OpenERP) \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 20:03+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document @@ -29,7 +29,7 @@ msgstr "" #. module: document #: field:document.directory,resource_field:0 msgid "Name field" -msgstr "" +msgstr "Namnfält" #. module: document #: view:board.board:0 @@ -63,12 +63,7 @@ msgstr "Directory name contains special characters!" #: view:document.directory:0 #: view:document.storage:0 msgid "Group By..." -msgstr "" - -#. module: document -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Invalid model name in the action definition." +msgstr "Gruppera efter" #. module: document #: model:ir.model,name:document.model_document_directory_content_type @@ -78,7 +73,7 @@ msgstr "Directory Content Type" #. module: document #: view:document.directory:0 msgid "Resources" -msgstr "" +msgstr "Resurser" #. module: document #: field:document.directory,file_ids:0 @@ -95,12 +90,18 @@ msgstr "" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "March" +msgstr "Mars" + +#. module: document +#: view:document.configuration:0 +msgid "title" msgstr "" #. module: document +#: view:document.directory:0 #: field:document.directory,company_id:0 msgid "Company" -msgstr "" +msgstr "Företag" #. module: document #: model:ir.model,name:document.model_document_directory_content @@ -110,7 +111,7 @@ msgstr "Directory Content" #. module: document #: view:document.directory:0 msgid "Dynamic context" -msgstr "" +msgstr "Dynamiskt sammanhang" #. module: document #: model:ir.ui.menu,name:document.menu_document_management_configuration @@ -128,12 +129,12 @@ msgstr "" #. module: document #: view:report.document.user:0 msgid "This Year" -msgstr "" +msgstr "Innevarande år" #. module: document #: field:document.storage,path:0 msgid "Path" -msgstr "" +msgstr "Sökväg" #. module: document #: code:addons/document/document_directory.py:0 @@ -165,7 +166,7 @@ msgstr "Kataloger" #. module: document #: field:document.configuration,sale_order:0 msgid "Sale Order" -msgstr "" +msgstr "Försäljningsorder" #. module: document #: model:ir.model,name:document.model_report_document_user @@ -175,7 +176,7 @@ msgstr "" #. module: document #: field:document.configuration,project:0 msgid "Project" -msgstr "" +msgstr "Projekt" #. module: document #: code:addons/document/document_storage.py:0 @@ -206,7 +207,7 @@ msgstr "Suffix" #. module: document #: field:report.document.user,change_date:0 msgid "Modified Date" -msgstr "" +msgstr "Ändrad datum" #. module: document #: view:ir.attachment:0 @@ -235,7 +236,7 @@ msgstr "ValidateError" #. module: document #: model:ir.model,name:document.model_ir_actions_report_xml msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.actions.report.xml" #. module: document #: model:ir.actions.act_window,name:document.action_document_file_form @@ -243,12 +244,7 @@ msgstr "" #: model:ir.ui.menu,name:document.menu_document_doc #: model:ir.ui.menu,name:document.menu_document_files msgid "Documents" -msgstr "" - -#. module: document -#: field:ir.actions.report.xml,model_id:0 -msgid "Model Id" -msgstr "Model Id" +msgstr "Dokument" #. module: document #: constraint:document.directory:0 @@ -259,7 +255,7 @@ msgstr "Error! Du kan inte skapa rekursiva kataloger." #: view:document.directory:0 #: field:document.directory,storage_id:0 msgid "Storage" -msgstr "" +msgstr "Lagring" #. module: document #: field:document.directory,ressource_type_id:0 @@ -288,11 +284,6 @@ msgstr "Content Type" msgid "Type" msgstr "Type" -#. module: document -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: document #: help:document.directory,ressource_type_id:0 msgid "" @@ -337,12 +328,7 @@ msgstr "Report" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "July" -msgstr "" - -#. module: document -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalid XML for View Architecture!" +msgstr "Juli" #. module: document #: model:ir.actions.act_window,name:document.open_board_document_manager @@ -358,7 +344,7 @@ msgstr "Extension" #. module: document #: view:ir.attachment:0 msgid "Created" -msgstr "" +msgstr "Skapad" #. module: document #: field:document.directory,content_ids:0 @@ -368,7 +354,7 @@ msgstr "Virtual Files" #. module: document #: view:ir.attachment:0 msgid "Modified" -msgstr "" +msgstr "Ändrad" #. module: document #: code:addons/document/document_storage.py:0 @@ -379,7 +365,7 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Generated Files" -msgstr "" +msgstr "Genererade filer" #. module: document #: field:document.directory.content,directory_id:0 @@ -413,7 +399,7 @@ msgstr "" #. module: document #: field:document.configuration,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Konfigurationsförlopp" #. module: document #: field:document.directory,domain:0 @@ -448,12 +434,12 @@ msgstr "" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: document #: field:document.configuration,config_logo:0 msgid "Image" -msgstr "" +msgstr "Bild" #. module: document #: selection:document.directory,type:0 @@ -533,6 +519,11 @@ msgid "" "If set, the directory will have to be a resource one." msgstr "" +#. module: document +#: model:ir.actions.act_window,name:document.action_config_auto_directory +msgid "Auto Configure Directory" +msgstr "Auto Configure Directory" + #. module: document #: field:document.directory.content,include_name:0 msgid "Include Record Name" @@ -544,14 +535,14 @@ msgid "Attachment" msgstr "Attachment" #. module: document -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" +#: field:ir.actions.report.xml,model_id:0 +msgid "Model Id" +msgstr "Model Id" #. module: document #: field:document.storage,online:0 msgid "Online" -msgstr "" +msgstr "Online" #. module: document #: help:document.directory,ressource_tree:0 @@ -578,7 +569,7 @@ msgstr "" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "August" -msgstr "" +msgstr "Augusti" #. module: document #: sql_constraint:document.directory:0 @@ -589,13 +580,13 @@ msgstr "" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: document #: field:report.document.user,user:0 #: field:report.document.wall,user:0 msgid "User" -msgstr "" +msgstr "Användare" #. module: document #: field:document.directory,group_ids:0 @@ -606,13 +597,13 @@ msgstr "Groups" #. module: document #: field:document.directory.content.type,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: document #: view:ir.attachment:0 @@ -638,7 +629,7 @@ msgstr "Definition" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: document #: view:document.directory:0 @@ -658,7 +649,7 @@ msgstr "" #. module: document #: view:ir.attachment:0 msgid "Related to" -msgstr "" +msgstr "Relaterad till" #. module: document #: model:ir.module.module,shortdesc:document.module_meta_information @@ -673,7 +664,7 @@ msgstr "Attached To" #. module: document #: model:ir.ui.menu,name:document.menu_reports_document msgid "Dashboard" -msgstr "" +msgstr "Huvudmeny" #. module: document #: model:ir.actions.act_window,name:document.action_view_user_graph @@ -693,7 +684,7 @@ msgstr "" #. module: document #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "Katalognamnet måste vara unikt !" #. module: document #: field:document.directory,create_uid:0 @@ -712,17 +703,12 @@ msgstr "" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: document #: field:document.directory.content,prefix:0 msgid "Prefix" -msgstr "" - -#. module: document -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" +msgstr "Prefix" #. module: document #: field:report.document.wall,last:0 @@ -732,12 +718,12 @@ msgstr "" #. module: document #: field:report.document.user,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "Filnamn" #. module: document -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +#: view:document.configuration:0 +msgid "res_config_contents" +msgstr "res_config_contents" #. module: document #: field:document.directory,ressource_id:0 @@ -747,21 +733,14 @@ msgstr "Resource ID" #. module: document #: selection:document.storage,type:0 msgid "External file storage" -msgstr "" - -#. module: document -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" +msgstr "Extern fillagring" #. module: document #: view:board.board:0 #: model:ir.actions.act_window,name:document.action_view_wall #: view:report.document.wall:0 msgid "Wall of Shame" -msgstr "" +msgstr "Skamvrån" #. module: document #: help:document.storage,path:0 @@ -800,17 +779,17 @@ msgstr "" #: field:report.document.wall,name:0 #: field:report.files.partner,month:0 msgid "Month" -msgstr "" +msgstr "Månad" #. module: document #: model:ir.ui.menu,name:document.menu_reporting msgid "Reporting" -msgstr "" +msgstr "Rapportering" #. module: document #: field:document.configuration,product:0 msgid "Product" -msgstr "" +msgstr "Produkt" #. module: document #: field:document.directory,ressource_tree:0 @@ -821,7 +800,7 @@ msgstr "Tree Structure" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: document #: model:ir.actions.act_window,name:document.action_view_all_document_tree1 @@ -848,23 +827,23 @@ msgstr "" #. module: document #: model:ir.model,name:document.model_ir_attachment msgid "ir.attachment" -msgstr "" +msgstr "ir.attachment" #. module: document #: view:board.board:0 msgid "New Files" -msgstr "" +msgstr "Nya filer" #. module: document #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "January" -msgstr "" +msgstr "Januari" #. module: document #: view:document.directory:0 msgid "Static" -msgstr "" +msgstr "Statisk" #. module: document #: view:report.files.partner:0 @@ -881,7 +860,7 @@ msgstr "" #. module: document #: view:report.document.user:0 msgid "This Month" -msgstr "" +msgstr "Denna månad" #. module: document #: view:ir.attachment:0 @@ -908,13 +887,13 @@ msgstr "" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "February" -msgstr "" +msgstr "Februari" #. module: document #: model:ir.actions.act_window,name:document.open_board_document_manager1 #: model:ir.ui.menu,name:document.menu_reports_document_manager1 msgid "Statistics by User" -msgstr "" +msgstr "Statistik per användare" #. module: document #: field:document.directory,name:0 @@ -930,7 +909,7 @@ msgstr "" #. module: document #: view:document.directory:0 msgid "Fields" -msgstr "" +msgstr "Fält" #. module: document #: help:document.storage,readonly:0 @@ -941,13 +920,13 @@ msgstr "" #: selection:report.document.user,month:0 #: selection:report.files.partner,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: document #: field:report.document.user,nbr:0 #: field:report.files.partner,nbr:0 msgid "# of Files" -msgstr "" +msgstr "# av filer" #. module: document #: view:document.directory:0 @@ -966,12 +945,7 @@ msgstr "" #. module: document #: field:document.directory.content.type,mimetype:0 msgid "Mime Type" -msgstr "" - -#. module: document -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Mime typ" #. module: document #: field:document.directory.content,sequence:0 @@ -992,7 +966,7 @@ msgstr "File name must be unique!" #. module: document #: selection:document.storage,type:0 msgid "Internal File storage" -msgstr "" +msgstr "Intern fillagring" #. module: document #: sql_constraint:document.directory:0 @@ -1035,10 +1009,10 @@ msgstr "" msgid "Document Type" msgstr "Document Type" -#. module: document -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" #~ msgid "" #~ "Select an object here and Open ERP will create a mapping for each of these " @@ -1047,6 +1021,9 @@ msgstr "" #~ "Select an object here and Open ERP will create a mapping for each of these " #~ "objects, using the given domain, when browsing through FTP." +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Invalid model name in the action definition." + #~ msgid "" #~ "This wizard will automatically configure the document management system " #~ "according to modules installed on your system." @@ -1088,6 +1065,9 @@ msgstr "" #~ msgid "Link" #~ msgstr "Link" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Invalid XML for View Architecture!" + #~ msgid "Search a File" #~ msgstr "Sök fil" @@ -1097,9 +1077,6 @@ msgstr "" #~ msgid "Document Configuration" #~ msgstr "Dokumentkonfiguration" -#~ msgid "Auto Configure Directory" -#~ msgstr "Auto Configure Directory" - #~ msgid "" #~ "This wizard will configure the URL of the server of the document management " #~ "system." diff --git a/addons/document_ftp/i18n/es.po b/addons/document_ftp/i18n/es.po index 35220f15a82..f13d430b7d8 100644 --- a/addons/document_ftp/i18n/es.po +++ b/addons/document_ftp/i18n/es.po @@ -7,20 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-29 07:48+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 17:50+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ftp #: model:ir.model,name:document_ftp.model_document_ftp_configuration msgid "Auto Directory Configuration" -msgstr "Configuración automática directorio" +msgstr "Configuración automática de directorios" #. module: document_ftp #: help:document.ftp.configuration,host:0 @@ -28,79 +29,11 @@ msgid "" "Server address or IP and port to which users should connect to for DMS access" msgstr "Dirección del servidor o IP y el puerto para acceder al DMS." -#. module: document_ftp -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: document_ftp -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de la acción." - -#. module: document_ftp -#: field:document.ftp.browse,url:0 -msgid "FTP Server" -msgstr "Servidor FTP" - -#. module: document_ftp -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - -#. module: document_ftp -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear un menú recursivo" - -#. module: document_ftp -#: view:document.ftp.browse:0 -msgid "Browse Document" -msgstr "Examinar documento" - -#. module: document_ftp -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El Id del certificado debe ser único!" - -#. module: document_ftp -#: view:document.ftp.browse:0 -msgid "_Browse" -msgstr "_Examinar" - #. module: document_ftp #: field:document.ftp.configuration,progress:0 msgid "Configuration Progress" msgstr "Progreso configuración" -#. module: document_ftp -#: view:document.ftp.configuration:0 -msgid "title" -msgstr "título" - -#. module: document_ftp -#: model:ir.ui.menu,name:document_ftp.menu_document_browse -msgid "Shared Repository (FTP)" -msgstr "Biblioteca compartida de módulos (FTP)" - -#. module: document_ftp -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la estructura de la vista!" - -#. module: document_ftp -#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory -msgid "FTP Server Configuration" -msgstr "Configuración de servicor FTP" - -#. module: document_ftp -#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse -msgid "Document Browse" -msgstr "Examinar documento" - #. module: document_ftp #: model:ir.actions.url,name:document_ftp.action_document_browse msgid "Browse Files" @@ -109,7 +42,22 @@ msgstr "Examinar archivos" #. module: document_ftp #: field:document.ftp.configuration,config_logo:0 msgid "Image" -msgstr "Imágen" +msgstr "Imagen" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "title" +msgstr "título" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "Servidor FTP" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "Configuración de servicor FTP" #. module: document_ftp #: model:ir.module.module,description:document_ftp.module_meta_information @@ -127,11 +75,21 @@ msgstr "" "archivos utilizando el\n" " Cliente FTP.\n" +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "_Examinar" + #. module: document_ftp #: view:document.ftp.configuration:0 msgid "res_config_contents" msgstr "res_config_contenidos" +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "Biblioteca compartida de módulos (FTP)" + #. module: document_ftp #: view:document.ftp.browse:0 msgid "_Cancel" @@ -148,6 +106,35 @@ msgid "Document FTP Browse" msgstr "Examinar documento por FTP" #. module: document_ftp -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "Examinar documento" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "Examinar documento" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la estructura de la vista!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de la acción." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El Id del certificado debe ser único!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear un menú recursivo" diff --git a/addons/document_ics/i18n/pt.po b/addons/document_ics/i18n/pt.po index 82867503854..a613a73e717 100644 --- a/addons/document_ics/i18n/pt.po +++ b/addons/document_ics/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:49+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 13:13+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: document_ics @@ -28,13 +28,6 @@ msgstr "" msgid "Object" msgstr "Objecto" -#. module: document_ics -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" - #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "uid" @@ -45,13 +38,13 @@ msgstr "uid" msgid "" "This may help associations in their fund raising process and tracking." msgstr "" -"Isto pode ajudar as associações no seu processo de angaração de fundos e " +"Isto pode ajudar as associações no seu processo de angariação de fundos e " "monitoramento." #. module: document_ics #: field:document.ics.crm.wizard,jobs:0 msgid "Jobs Hiring Process" -msgstr "Processo de contratação de empregados" +msgstr "Processo de Contratação" #. module: document_ics #: field:document.ics.crm.wizard,helpdesk:0 @@ -65,12 +58,14 @@ msgstr "" #. module: document_ics #: selection:document.directory.ics.fields,name:0 -msgid "attendee" -msgstr "participante" +msgid "dtstamp" +msgstr "Data" #. module: document_ics -#: constraint:crm.case.section:0 -msgid "Error ! You cannot create recursive Sales team." +#: help:document.directory.content,fname_field:0 +msgid "" +"The field of the object used in the filename. Has to " +"be a unique identifier." msgstr "" #. module: document_ics @@ -81,32 +76,27 @@ msgstr "Conteúdo" #. module: document_ics #: field:document.ics.crm.wizard,meeting:0 msgid "Calendar of Meetings" -msgstr "Calendário de reuniões" +msgstr "Calendário de Reuniões" #. module: document_ics #: model:crm.case.section,name:document_ics.section_meeting msgid "Shared Calendar Meetings" -msgstr "Partilhar calendários de reuniões" +msgstr "Partilhar Calendários de Reuniões" #. module: document_ics #: help:document.ics.crm.wizard,helpdesk:0 msgid "Manages an Helpdesk service." msgstr "Gere um serviço de Helpdesk" -#. module: document_ics -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da acção" - #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "dtend" -msgstr "datafim" +msgstr "Data Final" #. module: document_ics #: model:ir.model,name:document_ics.model_crm_meeting msgid "Meeting" -msgstr "" +msgstr "Reunião" #. module: document_ics #: help:document.ics.crm.wizard,lead:0 @@ -123,22 +113,24 @@ msgstr "descrição" #. module: document_ics #: field:document.directory.ics.fields,fn:0 msgid "Function" -msgstr "" +msgstr "Função" #. module: document_ics #: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories msgid "Configure Calendars for Sections " -msgstr "" +msgstr "Configuração do Calendário por Secção " #. module: document_ics #: help:document.ics.crm.wizard,opportunity:0 msgid "Tracks identified business opportunities for your sales pipeline." -msgstr "Rastreia oportunidade de negócio identificadas para as suas vendas." +msgstr "" +"Localiza oportunidades de negócios identificada para as suas linhas de " +"vendas." #. module: document_ics #: field:document.ics.crm.wizard,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progresso da configuração" #. module: document_ics #: help:document.ics.crm.wizard,jobs:0 @@ -150,12 +142,12 @@ msgstr "" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "title" -msgstr "" +msgstr "título" #. module: document_ics #: field:document.ics.crm.wizard,fund:0 msgid "Fund Raising Operations" -msgstr "Operações de angariação de fundos" +msgstr "Operações de Angariação de Fundos" #. module: document_ics #: model:ir.model,name:document_ics.model_document_directory_content @@ -170,7 +162,7 @@ msgstr "" #. module: document_ics #: model:ir.module.module,shortdesc:document_ics.module_meta_information msgid "Support for iCal based on Document Management System" -msgstr "" +msgstr "Suporte para iCal baseado no Sistema de Gestão Documental" #. module: document_ics #: help:document.ics.crm.wizard,phonecall:0 @@ -205,9 +197,9 @@ msgid "location" msgstr "localização" #. module: document_ics -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +#: selection:document.directory.ics.fields,name:0 +msgid "attendee" +msgstr "participante" #. module: document_ics #: field:document.ics.crm.wizard,name:0 @@ -222,7 +214,7 @@ msgstr "" #. module: document_ics #: help:document.ics.crm.wizard,meeting:0 msgid "Manages the calendar of meetings of the users." -msgstr "Geri a agenda de reuniões dos utilizadores." +msgstr "Gerência do calendário de reuniões dos utilizadores." #. module: document_ics #: help:document.ics.crm.wizard,bugs:0 @@ -232,7 +224,7 @@ msgstr "" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "last-modified" -msgstr "modificado ultima vez" +msgstr "última modificação" #. module: document_ics #: view:document.directory:0 @@ -252,7 +244,7 @@ msgstr "Reclamações" #. module: document_ics #: selection:document.directory.ics.fields,name:0 msgid "dtstart" -msgstr "datainício" +msgstr "Data de Ínicio" #. module: document_ics #: field:document.directory.ics.fields,expr:0 @@ -262,7 +254,7 @@ msgstr "" #. module: document_ics #: field:document.ics.crm.wizard,bugs:0 msgid "Bug Tracking" -msgstr "" +msgstr "Erro Localizado" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -292,17 +284,17 @@ msgstr "" #. module: document_ics #: field:crm.meeting,code:0 msgid "Calendar Code" -msgstr "Código do calendário" +msgstr "Código do Calendário" #. module: document_ics #: model:ir.module.module,description:document_ics.module_meta_information msgid "Allows to synchronise calendars with others applications." -msgstr "" +msgstr "Permite sincronizar calendarios com outras aplicações." #. module: document_ics #: field:document.ics.crm.wizard,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagem" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -329,12 +321,12 @@ msgstr "" #. module: document_ics #: model:ir.model,name:document_ics.model_document_ics_crm_wizard msgid "document.ics.crm.wizard" -msgstr "" +msgstr "document.ics.crm.wizard" #. module: document_ics #: view:document.ics.crm.wizard:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: document_ics #: field:document.ics.crm.wizard,phonecall:0 @@ -344,7 +336,7 @@ msgstr "Chamadas Telefónicas" #. module: document_ics #: field:document.directory.content,ics_field_ids:0 msgid "Fields Mapping" -msgstr "Mapeamento de campos" +msgstr "Mapeamento de Campos" #. module: document_ics #: selection:document.directory.ics.fields,name:0 @@ -354,22 +346,7 @@ msgstr "url" #. module: document_ics #: field:document.ics.crm.wizard,opportunity:0 msgid "Business Opportunities" -msgstr "Oportunidades de negócio" - -#. module: document_ics -#: selection:document.directory.ics.fields,name:0 -msgid "dtstamp" -msgstr "" - -#. module: document_ics -#: help:document.directory.content,fname_field:0 -msgid "" -"The field of the object used in the filename. Has to " -"be a unique identifier." -msgstr "" - -#~ msgid "Error! You can not create recursive Directories." -#~ msgstr "Erro! Não é possível criar directorias recursivos." +msgstr "Oportunidades de Negócio" #~ msgid "Open ERP Field" #~ msgstr "Abrir campos Open ERP" @@ -377,31 +354,8 @@ msgstr "" #~ msgid "Next" #~ msgstr "Seguinte" -#~ msgid "" -#~ "Help you to organise the jobs hiring process: evaluation, meetings, email " -#~ "integration..." -#~ msgstr "" -#~ "Ajuda-o a organizar o processo de contratação de empregados: Avaliação, " -#~ "reuniões, integração de e-mail...." - -#~ msgid "Error ! You cannot create recursive sections." -#~ msgstr "Erro! Não pode criar secções recursivamente." - -#~ msgid "" -#~ "Manages the supplier and customers claims, including your corrective or " -#~ "preventive actions." -#~ msgstr "" -#~ "Gere as reclamações de fornecedores e clientes, incluindo as suas acções " -#~ "correctivas ou preventivas." - -#~ msgid "Duration(In Hour)" -#~ msgstr "Duração (Horas)" - -#~ msgid "Create Pre-Configured Calendars" -#~ msgstr "Cria calendários pre-configurados" - -#~ msgid "Prospect" -#~ msgstr "Pospecto" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da acção" #~ msgid "Cancel" #~ msgstr "Cancelar" diff --git a/addons/document_webdav/i18n/es.po b/addons/document_webdav/i18n/es.po index aefde238871..785e830430a 100644 --- a/addons/document_webdav/i18n/es.po +++ b/addons/document_webdav/i18n/es.po @@ -7,124 +7,137 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 06:12+0000\n" -"Last-Translator: Paco Molinero \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:39+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: document_webdav -#: model:ir.model,name:document_webdav.model_document_webdav_dir_property -msgid "document.webdav.dir.property" -msgstr "" - -#. module: document_webdav -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - -#. module: document_webdav -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: document_webdav -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - #. module: document_webdav #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." -msgstr "" - -#. module: document_webdav -#: view:document.webdav.dir.property:0 -msgid "Group By..." -msgstr "" - -#. module: document_webdav -#: model:ir.module.module,shortdesc:document_webdav.module_meta_information -msgid "WebDAV server for Document Management" -msgstr "" +msgstr "¡Error! No puede crear directorios recursivos." #. module: document_webdav #: view:document.webdav.dir.property:0 #: field:document.webdav.dir.property,namespace:0 msgid "Namespace" -msgstr "" +msgstr "Espacio de nombres" #. module: document_webdav #: field:document.directory,dav_prop_ids:0 msgid "DAV properties" -msgstr "" +msgstr "Propiedades DAV" #. module: document_webdav -#: view:document.directory:0 -msgid "Dynamic context" -msgstr "" +#: view:document.webdav.dir.property:0 +msgid "Group By..." +msgstr "Agrupar por..." #. module: document_webdav #: view:document.directory:0 msgid "These properties will be added to WebDAV requests" -msgstr "" +msgstr "Estas propiedades se añadirán a las peticiones WebDAV" #. module: document_webdav -#: field:document.webdav.dir.property,do_subst:0 -msgid "Substitute" -msgstr "" +#: code:addons/document_webdav/webdav.py:0 +#, python-format +msgid "PyWebDAV Import Error!" +msgstr "¡Error de importación PyWebDAV!" #. module: document_webdav -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "¡El directorio no puede ser su propio padre!" + +#. module: document_webdav +#: view:document.directory:0 +msgid "Dynamic context" +msgstr "Contexto dinámico" #. module: document_webdav #: view:document.directory:0 msgid "WebDAV properties" -msgstr "" +msgstr "Propiedades WebDAV" #. module: document_webdav -#: field:document.webdav.dir.property,dir_id:0 -#: model:ir.model,name:document_webdav.model_document_directory -msgid "Directory" -msgstr "" +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "¡El nombre de directorio debe ser único!" #. module: document_webdav -#: field:document.webdav.dir.property,value:0 -msgid "Value" -msgstr "" - -#. module: document_webdav -#: view:document.webdav.dir.property:0 -msgid "Search Document storage" +#: code:addons/document_webdav/webdav.py:0 +#, python-format +msgid "" +"Please install PyWebDAV from " +"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-" +"0.9.4.tar.gz&can=2&q=/" msgstr "" +"Instale PyWebDAV desde " +"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-" +"0.9.4.tar.gz&can=2&q=/" #. module: document_webdav #: model:ir.ui.menu,name:document_webdav.menu_dir_props msgid "DAV properties for folders" -msgstr "" +msgstr "Propiedades DAV para carpetas" #. module: document_webdav #: view:document.directory:0 #: view:document.webdav.dir.property:0 msgid "Properties" -msgstr "" - -#. module: document_webdav -#: view:document.webdav.dir.property:0 -msgid "Dir" -msgstr "" +msgstr "Propiedades" #. module: document_webdav #: field:document.webdav.dir.property,name:0 msgid "Name" -msgstr "" +msgstr "Nombre" + +#. module: document_webdav +#: model:ir.model,name:document_webdav.model_document_webdav_dir_property +msgid "document.webdav.dir.property" +msgstr "documento.webdav.dir.propiedad" + +#. module: document_webdav +#: field:document.webdav.dir.property,value:0 +msgid "Value" +msgstr "Valor" + +#. module: document_webdav +#: field:document.webdav.dir.property,dir_id:0 +#: model:ir.model,name:document_webdav.model_document_directory +msgid "Directory" +msgstr "Directorio" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Dir" +msgstr "Dir" + +#. module: document_webdav +#: model:ir.module.module,shortdesc:document_webdav.module_meta_information +msgid "WebDAV server for Document Management" +msgstr "Servidor WebDAV para gestión de documentos" + +#. module: document_webdav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "El directorio debe tener un padre o un almacenamiento." + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Search Document storage" +msgstr "Buscar almacenamiento documentos" + +#. module: document_webdav +#: field:document.webdav.dir.property,do_subst:0 +msgid "Substitute" +msgstr "Substituir" #~ msgid "" #~ "This is a complete document management system:\n" diff --git a/addons/email_template/i18n/es.po b/addons/email_template/i18n/es.po index a0acb481fd7..6cceaa63c9e 100644 --- a/addons/email_template/i18n/es.po +++ b/addons/email_template/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-29 07:23+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 23:02+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: email_template @@ -44,6 +44,9 @@ msgid "" "Either ask admin to enforce an account for this template or get yourself a " "personal email account." msgstr "" +"No se le han configurado cuentas de correo electrónico personales. \n" +"Puede pedir al administrador que fuerce una cuenta para esta plantilla o que " +"le cree una cuenta de correo electrónico personal." #. module: email_template #: model:ir.actions.act_window,help:email_template.action_email_template_mailbox @@ -53,6 +56,10 @@ msgid "" "profile fields so that their names or other partner related information can " "be automatically inserted in it." msgstr "" +"Una plantilla de correo electrónico es un documento de correo electrónico " +"que se enviará como parte de una campaña de marketing. Puede personalizarlo " +"en base a campos específicos del perfil del cliente para que su nombre u " +"otra información de la empresa se puedan insertar automáticamente." #. module: email_template #: view:email_template.mailbox:0 @@ -60,9 +67,9 @@ msgid "Personal Emails" msgstr "Emails personales" #. module: email_template -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo inválido en la definición de la acción" +#: field:email.template,file_name:0 +msgid "Report Filename" +msgstr "Fichero del informe" #. module: email_template #: view:email.template:0 @@ -123,7 +130,7 @@ msgstr "Enviar ahora" #. module: email_template #: selection:email_template.mailbox,state:0 msgid "Not Applicable" -msgstr "No aplica" +msgstr "No aplicable" #. module: email_template #: view:email_template.account:0 @@ -151,12 +158,6 @@ msgstr "" msgid "Server Reference of mail" msgstr "Servidor de referencia del mail" -#. module: email_template -#: code:addons/email_template/email_template_account.py:0 -#, python-format -msgid "Reason: %s" -msgstr "Razones: %s" - #. module: email_template #: view:email_template.account:0 #: selection:email_template.account,state:0 @@ -169,6 +170,8 @@ msgid "" "Carbon Copy address(es), comma-separated. Placeholders can be used here. " "e.g. ${object.email_cc}" msgstr "" +"Dirección(es) de correo CC, separadas por comas. Se pueden usar marcadores, " +"por ejemplo ${object.email_cc}" #. module: email_template #: view:email.template:0 @@ -187,12 +190,9 @@ msgid "" "Email, unless it is already specified in the From Email, e.g: John Doe " "" msgstr "" - -#. module: email_template -#: field:email_template.preview,to:0 -#: field:email_template.send.wizard,to:0 -msgid "To" -msgstr "A" +"La descripción se utiliza como el nombre del remitente, junto con el email " +"Desde proporcionado, a menos que ya se haya especificado en el email Desde, " +"por ejemplo: Ramon Vives " #. module: email_template #: field:email.template,from_account:0 @@ -243,7 +243,7 @@ msgstr "Asistente completado" #: field:email_template.preview,reply_to:0 #: field:email_template.send.wizard,reply_to:0 msgid "Reply-To" -msgstr "Responder-A" +msgstr "Responder a" #. module: email_template #: view:email.template:0 @@ -286,12 +286,6 @@ msgstr "Auto eliminar" msgid "Both HTML & Text (Alternative)" msgstr "Ambos HTML & texto (alternativos)" -#. module: email_template -#: code:addons/email_template/email_template.py:0 -#, python-format -msgid "Mako templates not installed" -msgstr "Plantillas mako no instaladas" - #. module: email_template #: field:email_template.send.wizard,requested:0 msgid "No of requested Mails" @@ -346,6 +340,9 @@ msgid "" "Tip: Multiple emails are sent in the same language (the first one is " "proposed). We suggest you send emails in groups according to language." msgstr "" +"Sugerencia: Los mensajes de correo múltiples se envían en el mismo idioma " +"(se propone el idioma del primero). Le sugerimos que envíe los mensajes de " +"correo en grupos según el idioma." #. module: email_template #: help:email_template.preview,reply_to:0 @@ -354,6 +351,8 @@ msgid "" "The address recipients should reply to, if different from the From address. " "Placeholders can be used here." msgstr "" +"La dirección de correo a la que los destinatarios deberían responder, si es " +"distinta de la dirección Desde. Se pueden usar marcadores." #. module: email_template #: field:email.template,def_subject:0 @@ -364,9 +363,10 @@ msgid "Subject" msgstr "Asunto" #. module: email_template -#: view:email_template.mailbox:0 -msgid "My Emails" -msgstr "Mis emails" +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "Reason: %s" +msgstr "Razones: %s" #. module: email_template #: field:email_template.mailbox,email_from:0 @@ -374,14 +374,21 @@ msgid "From" msgstr "De" #. module: email_template -#: field:email.template,file_name:0 -msgid "Report Filename" -msgstr "Fichero del informe" +#: field:email_template.preview,ref_template:0 +#: field:email_template.send.wizard,ref_template:0 +msgid "Template" +msgstr "Plantilla" #. module: email_template -#: selection:email_template.mailbox,state:0 -msgid "Sending" -msgstr "Enviando" +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "" +"Mail from Account %s failed. Probable Reason: Server Send Error\n" +" Description: %s" +msgstr "" +"El correo desde la cuenta %s ha fallado. Causa probable: Error envío " +"servidor\n" +" Descripción: %s" #. module: email_template #: view:email.template:0 @@ -399,6 +406,8 @@ msgid "" "Blind Carbon Copy address(es), comma-separated. Placeholders can be used " "here. e.g. ${object.email_bcc}" msgstr "" +"Dirección(es) de correo BCC, separadas por comas. Se pueden usar marcadores, " +"por ejemplo ${object.email_bcc}" #. module: email_template #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview @@ -444,11 +453,6 @@ msgstr "Fallo de test de connexión saliente" msgid "Mail from Account %s successfully Sent." msgstr "Correo desde la cuenta %s enviado correctamente." -#. module: email_template -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: email_template #: selection:email.template,template_language:0 msgid "Mako Templates" @@ -482,6 +486,9 @@ msgid "" "The address recipients should reply to, if different from the From address. " "Placeholders can be used here. e.g. ${object.email_reply_to}" msgstr "" +"La dirección de correo a la que los destinatarios deberían responder, si es " +"distinta de la dirección Desde. Se pueden usar marcadores, por ejemplo " +"${object.email_reply_to}" #. module: email_template #: help:email.template,ref_ir_value:0 @@ -489,6 +496,8 @@ msgid "" "Button in the side bar of the form view of this Resource that will invoke " "the Window Action" msgstr "" +"Botón en la barra lateral de la vista de formulario de este recurso que " +"llamará a la acción de ventana." #. module: email_template #: field:email_template.mailbox,account_id:0 @@ -507,12 +516,6 @@ msgstr "Adjuntar mi firma al mail" msgid "Report" msgstr "Informe" -#. module: email_template -#: field:email_template.preview,ref_template:0 -#: field:email_template.send.wizard,ref_template:0 -msgid "Template" -msgstr "Plantilla" - #. module: email_template #: field:email.template,sub_model_object_field:0 msgid "Sub Field" @@ -525,9 +528,9 @@ msgid "Advanced" msgstr "Avanzado" #. module: email_template -#: constraint:ir.cron:0 -msgid "Invalid arguments" -msgstr "Argumentos no válidos" +#: view:email_template.mailbox:0 +msgid "My Emails" +msgstr "Mis emails" #. module: email_template #: view:email.template:0 @@ -535,9 +538,13 @@ msgid "Expression Builder" msgstr "Constructor de expresiones" #. module: email_template -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la estructura de la vista!" +#: help:email.template,sub_object:0 +msgid "" +"When a relation field is used this field will show you the type of field you " +"have selected" +msgstr "" +"Cuando se utiliza un campo de relación, este campo mostrará el tipo de campo " +"que ha seleccionado." #. module: email_template #: selection:email_template.mailbox,mail_type:0 @@ -578,11 +585,15 @@ msgid "" "emails so you can identify replies and link them back to the corresponding " "resource record. This is useful for CRM leads for example" msgstr "" +"Active esta opción si desea incluir un marcador de seguimiento especial en " +"los correos electrónicos salientes para que pueda identificar las respuestas " +"y enlazarlas de nuevo al registro del recurso correspondiente. Esto es útil " +"para iniciativas de CRM, por ejemplo." #. module: email_template #: view:email.template:0 msgid "Body (Raw HTML)" -msgstr "" +msgstr "Cuerpo (con etiquetas HTML)" #. module: email_template #: field:email.template,use_sign:0 @@ -707,10 +718,9 @@ msgid "Mail Contents" msgstr "Contenidos mail" #. module: email_template -#: code:addons/email_template/email_template.py:0 -#, python-format +#: sql_constraint:email.template:0 msgid "The template name must be unique !" -msgstr "El nombre de la plantilla debe de ser único" +msgstr "¡El nombre de la plantilla debe ser único!" #. module: email_template #: field:email.template,def_bcc:0 @@ -730,11 +740,6 @@ msgstr "Texto plano" msgid "Draft" msgstr "Borrador" -#. module: email_template -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: email_template #: field:email.template,model_int_name:0 msgid "Model Internal Name" @@ -778,7 +783,7 @@ msgstr "Saliente" #: code:addons/email_template/email_template_account.py:0 #, python-format msgid "Datetime Extraction failed.Date:%s \tError:%s" -msgstr "" +msgstr "Extracción de fecha y hora ha fallado. Fecha:%s \tError:%s" #. module: email_template #: help:email.template,use_sign:0 @@ -813,13 +818,6 @@ msgstr "Plantillas email" msgid "User Name" msgstr "Nombre de usuario" -#. module: email_template -#: help:email.template,attachment_ids:0 -msgid "" -"You may attach existing files to this template, so they will be added in all " -"emails created from this template" -msgstr "" - #. module: email_template #: field:email_template.mailbox,user:0 msgid "User" @@ -848,7 +846,7 @@ msgid "" "Mail from Account %s failed. Probable Reason:MIME Error\n" "Description: %s" msgstr "" -"El correo de la cuenta %s ha fallado. Probable razón: Error MIME \n" +"El correo de la cuenta %s ha fallado. Causa probable: Error MIME \n" "Descripción: %s" #. module: email_template @@ -862,7 +860,6 @@ msgid "Language" msgstr "Idioma" #. module: email_template -#: code:addons/email_template/email_template.py:0 #: code:addons/email_template/email_template_account.py:0 #: code:addons/email_template/wizard/email_template_send_wizard.py:0 #: model:ir.ui.menu,name:email_template.menu_email_template @@ -883,6 +880,12 @@ msgstr "Enviar / recibir" msgid "Send Mail" msgstr "Enviar mail" +#. module: email_template +#: view:email_template.account:0 +#: selection:email_template.account,state:0 +msgid "Suspended" +msgstr "Suspendida" + #. module: email_template #: help:email.template,allowed_groups:0 msgid "" @@ -900,7 +903,7 @@ msgstr "Enviar mail (%s)" #. module: email_template #: help:email.template,def_subject:0 msgid "The subject of email. Placeholders can be used here." -msgstr "" +msgstr "El asunto del correo. Se pueden usar marcadores." #. module: email_template #: field:email_template.send.wizard,report:0 @@ -910,7 +913,7 @@ msgstr "Nombre del fichero del informe" #. module: email_template #: field:email.template,copyvalue:0 msgid "Expression" -msgstr "Expressión" +msgstr "Expresión" #. module: email_template #: view:email_template.mailbox:0 @@ -918,12 +921,6 @@ msgstr "Expressión" msgid "History" msgstr "Historial" -#. module: email_template -#: code:addons/email_template/email_template.py:0 -#, python-format -msgid "Django templates not installed" -msgstr "Plantillas Django no instaladas" - #. module: email_template #: view:email.template:0 #: view:email_template.mailbox:0 @@ -934,9 +931,10 @@ msgid "Attachments" msgstr "Adjuntos" #. module: email_template -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: field:email_template.preview,to:0 +#: field:email_template.send.wizard,to:0 +msgid "To" +msgstr "A" #. module: email_template #: selection:email_template.account,send_pref:0 @@ -971,29 +969,26 @@ msgid "Error sending mail: %s" msgstr "Error enviando correo electrónico: %s" #. module: email_template -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: constraint:email_template.account:0 +msgid "Error: You are not allowed to have more than 1 account." +msgstr "Error: No se le permite tener más de una cuenta." #. module: email_template #: view:email_template.mailbox:0 msgid "Body (HTML-Web Client Only)" msgstr "Cuerpo (HTML- cliente web únicamente)" -#. module: email_template -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: email_template #: code:addons/email_template/wizard/email_template_send_wizard.py:0 #, python-format msgid "%s (Email Attachment)" msgstr "%s (documento adjunto al email)" +#. module: email_template +#: selection:email_template.mailbox,state:0 +msgid "Sending" +msgstr "Enviando" + #. module: email_template #: field:email.template,allowed_groups:0 msgid "Allowed User Groups" @@ -1015,10 +1010,14 @@ msgid "Actions" msgstr "Acciones" #. module: email_template -#: view:email_template.account:0 -#: selection:email_template.account,state:0 -msgid "Suspended" -msgstr "Suspendida" +#: code:addons/email_template/email_template_account.py:0 +#, python-format +msgid "" +"Server Send Error\n" +"Description: %s" +msgstr "" +"Error envío servidor\n" +"Descripción: %s" #. module: email_template #: help:email.template,file_name:0 @@ -1052,7 +1051,7 @@ msgid "" "Sending of Mail %s failed. Probable Reason:Could not login to server\n" "Error: %s" msgstr "" -"El envío del correo %s ha fallado. Probable razón: No se pudo conectar con " +"El envío del correo %s ha fallado. Causa probable: No se pudo conectar con " "el servidor\n" "Error: %s" @@ -1089,13 +1088,13 @@ msgid "Enter name of outgoing server, eg: smtp.yourdomain.com" msgstr "Entre el nombre del servidor saliente, p.ej. smtp.sudominio.com" #. module: email_template -#: help:email.template,sub_object:0 +#: help:email.template,attachment_ids:0 msgid "" -"When a relation field is used this field will show you the type of field you " -"have selected" +"You may attach existing files to this template, so they will be added in all " +"emails created from this template" msgstr "" -"Cuando se utiliza un campo de relación, este campo mostrará el tipo de campo " -"que ha seleccionado." +"Puede adjuntar archivos existentes a esta plantilla, por lo que se añadirán " +"en todos los correos electrónicos creados a partir de esta plantilla." #. module: email_template #: help:email.template,message_id:0 @@ -1104,6 +1103,9 @@ msgid "" "that this overrides the Resource tracking option! Placeholders can be used " "here." msgstr "" +"Indique el ID del mensaje del encabezado SMTP para utilizar en los correos " +"electrónicos salientes. ¡Tenga en cuenta que esto anula la opción de " +"seguimiento de recursos! Se pueden usar marcadores." #. module: email_template #: field:email.template,def_to:0 @@ -1114,7 +1116,7 @@ msgstr "Receptores (A)" #. module: email_template #: field:email.template,null_value:0 msgid "Null Value" -msgstr "" +msgstr "Valor nulo" #. module: email_template #: field:email.template,template_language:0 @@ -1134,10 +1136,17 @@ msgstr "CC" msgid "Sent" msgstr "Enviado" +#. module: email_template +#: sql_constraint:email_template.account:0 +msgid "Another setting already exists with this email ID !" +msgstr "¡Ya existe otra configuración con este ID de correo electrónico!" + #. module: email_template #: help:email.template,ref_ir_act_window:0 msgid "Action that will open this email template on Resource records" msgstr "" +"Acción que abrirá esta plantilla de correo electrónico en los registros de " +"estos recursos." #. module: email_template #: field:email_template.account,smtppass:0 @@ -1151,6 +1160,9 @@ msgid "" "The Message-ID header value, if you need tospecify it, for example to " "automatically recognize the replies later. Placeholders can be used here." msgstr "" +"El valor del ID del mensaje del encabezado, si necesita especificarlo, por " +"ejemplo, para reconocer automáticamente las respuestas más tarde. Se pueden " +"usar marcadores." #. module: email_template #: view:email_template.mailbox:0 @@ -1196,6 +1208,8 @@ msgid "" "The Recipient of email. Placeholders can be used here. e.g. " "${object.email_to}" msgstr "" +"El destinatario del correo electrónico. Se pueden usar marcadores, por " +"ejemplo ${object.email_to}" #. module: email_template #: view:email.template:0 @@ -1236,7 +1250,7 @@ msgstr "Modelo" #: code:addons/email_template/email_template_account.py:0 #, python-format msgid "Core connection for the given ID does not exist" -msgstr "" +msgstr "No existe conexión principal para el ID indicado" #. module: email_template #: field:email_template.account,company:0 @@ -1251,6 +1265,9 @@ msgid "" "server\n" "Error: %s" msgstr "" +"El correo desde la cuenta %s ha fallado en la autenticación. Causa probable: " +"No se puede autenticar al servidor\n" +"Error: %s" #. module: email_template #: model:ir.model,name:email_template.model_email_template_send_wizard @@ -1298,7 +1315,7 @@ msgstr "plantilla email" #, python-format msgid "Mail from Account %s failed. Probable Reason:Account not approved" msgstr "" -"El correo de la cuenta %s ha fallado. Probable razón: Cuenta no aprobada" +"El correo de la cuenta %s ha fallado. Causa probable: Cuenta no aprobada" #. module: email_template #: selection:email_template.send.wizard,state:0 @@ -1316,3 +1333,38 @@ msgstr "Contiene datos adjuntos" #, python-format msgid "No Description" msgstr "Sin descripción" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo inválido en la definición de la acción" + +#, python-format +#~ msgid "Mako templates not installed" +#~ msgstr "Plantillas mako no instaladas" + +#, python-format +#~ msgid "Django templates not installed" +#~ msgstr "Plantillas Django no instaladas" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la estructura de la vista!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Invalid arguments" +#~ msgstr "Argumentos no válidos" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" diff --git a/addons/event/i18n/es.po b/addons/event/i18n/es.po index 44135672af5..8d5c058b120 100644 --- a/addons/event/i18n/es.po +++ b/addons/event/i18n/es.po @@ -6,43 +6,43 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-09-29 11:27+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:43+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:14+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event #: view:event.event:0 msgid "Invoice Information" -msgstr "" +msgstr "Información de factura" #. module: event #: help:event.event,register_max:0 msgid "Provide Maximun Number of Registrations" -msgstr "" +msgstr "Indicar número máximo de registros" #. module: event #: view:partner.event.registration:0 msgid "Event Details" -msgstr "" +msgstr "Detalles de evento" #. module: event #: field:event.event,main_speaker_id:0 msgid "Main Speaker" -msgstr "" +msgstr "Ponente principal" #. module: event #: view:event.event:0 #: view:event.registration:0 #: view:report.event.registration:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: event #: field:event.event,register_min:0 @@ -50,14 +50,14 @@ msgid "Minimum Registrations" msgstr "Registros mínimos" #. module: event -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de la acción." +#: model:ir.model,name:event.model_event_confirm_registration +msgid "Confirmation for Event Registration" +msgstr "Confirmación para registro de evento" #. module: event #: field:event.registration.badge,title:0 msgid "Title" -msgstr "" +msgstr "Título" #. module: event #: field:event.event,mail_registr:0 @@ -67,23 +67,23 @@ msgstr "Email de registro" #. module: event #: model:ir.actions.act_window,name:event.action_event_confirm_registration msgid "Make Invoices" -msgstr "" +msgstr "Realizar facturas" #. module: event #: view:event.event:0 #: view:event.registration:0 msgid "Registration Date" -msgstr "" +msgstr "Fecha de registro" #. module: event #: help:event.event,main_speaker_id:0 msgid "Speaker who are giving speech on event." -msgstr "" +msgstr "Ponente que dará una conferencia en el evento." #. module: event #: view:partner.event.registration:0 msgid "_Close" -msgstr "" +msgstr "_Cerrar" #. module: event #: model:event.event,name:event.event_0 @@ -97,11 +97,14 @@ msgid "" "event. Note that you can specify for each registration a specific amount if " "you want to" msgstr "" +"Este será el precio por defecto usado como precio de registro cuando se " +"facture este evento. Tenga en cuenta que puede indicar una cantidad " +"específica para cada registro si lo desea." #. module: event #: selection:report.event.registration,month:0 msgid "March" -msgstr "" +msgstr "Marzo" #. module: event #: field:event.event,mail_confirm:0 @@ -112,7 +115,7 @@ msgstr "Email de confirmación" #: code:addons/event/wizard/event_make_invoice.py:0 #, python-format msgid "Registration doesn't have any partner to invoice." -msgstr "" +msgstr "El registro no tiene ninguna empresa para facturar." #. module: event #: field:event.event,company_id:0 @@ -120,17 +123,12 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: event #: field:event.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "" - -#. module: event -#: help:event.event,pricelist_id:0 -msgid "Pricelist version for current event." -msgstr "" +msgstr "Fecha factura" #. module: event #: code:addons/event/wizard/partner_event_registration.py:0 @@ -145,12 +143,12 @@ msgstr "Registro evento" #. module: event #: view:report.event.registration:0 msgid "Last 7 Days" -msgstr "" +msgstr "Últimos 7 días" #. module: event #: field:event.event,parent_id:0 msgid "Parent Event" -msgstr "" +msgstr "Evento padre" #. module: event #: model:ir.actions.act_window,name:event.action_make_invoices @@ -160,7 +158,7 @@ msgstr "Crear factura" #. module: event #: field:event.registration,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Subtotal" #. module: event #: view:report.event.registration:0 @@ -170,12 +168,12 @@ msgstr "Evento en el registro" #. module: event #: view:report.event.registration:0 msgid "Current Events" -msgstr "" +msgstr "Eventos actuales" #. module: event #: view:event.registration:0 msgid "Add Internal Note" -msgstr "" +msgstr "Añadir nota interna" #. module: event #: model:ir.actions.act_window,name:event.action_report_event_registration @@ -183,12 +181,12 @@ msgstr "" #: model:ir.ui.menu,name:event.menu_report_event_registration #: view:report.event.registration:0 msgid "Events Analysis" -msgstr "" +msgstr "Análisis de eventos" #. module: event #: field:event.registration,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Mensajes" #. module: event #: field:event.event,mail_auto_confirm:0 @@ -212,17 +210,22 @@ msgstr "Confirmar evento" #: selection:event.registration,state:0 #: selection:report.event.registration,state:0 msgid "Cancelled" -msgstr "" +msgstr "Cancelado" + +#. module: event +#: view:event.registration:0 +msgid "Send New Email" +msgstr "Enviar nuevo email" #. module: event #: field:event.event,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Responder a" #. module: event #: model:ir.actions.act_window,name:event.open_board_associations_manager msgid "Event Dashboard" -msgstr "" +msgstr "Tablero de eventos" #. module: event #: model:event.event,name:event.event_1 @@ -232,7 +235,7 @@ msgstr "Ópera de Verdi" #. module: event #: field:event.event,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Tarifa" #. module: event #: field:event.registration,contact_id:0 @@ -242,43 +245,23 @@ msgstr "Contacto empresa" #. module: event #: model:ir.model,name:event.model_event_registration_badge msgid "event.registration.badge" -msgstr "" +msgstr "evento.registro.credencial" #. module: event #: field:event.registration,ref:0 msgid "Reference" -msgstr "" +msgstr "Referencia" #. module: event #: help:event.event,date_end:0 #: help:partner.event.registration,end_date:0 msgid "Closing Date of Event" -msgstr "" +msgstr "Fecha de cierre del evento." #. module: event #: view:event.registration:0 msgid "Emails" -msgstr "" - -#. module: event -#: model:ir.module.module,description:event.module_meta_information -msgid "" -"Oraganization and management of Event.\n" -"\n" -" This module allow you\n" -" * to manage your events and their registrations\n" -" * to use emails to automatically confirm and send acknowledgements " -"for any registration to an event\n" -" * ...\n" -" A dashboard for associations that includes:\n" -" * Registration by Events (graph)\n" -" Note that:\n" -" - You can define new types of events in\n" -" Events / Configuration / Types of Events\n" -" - You can access predefined reports about number of registration per " -"event or per event category in:\n" -" Events / Reporting\n" -msgstr "" +msgstr "Emails" #. module: event #: view:event.registration:0 @@ -286,12 +269,10 @@ msgid "Extra Info" msgstr "Información extra" #. module: event -#: view:event.event:0 -#: view:event.registration:0 -#: field:event.registration.badge,registration_id:0 -#: model:ir.actions.act_window,name:event.act_event_list_register_event -msgid "Registration" -msgstr "Registro" +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Customer Invoices" +msgstr "Facturas de cliente" #. module: event #: selection:event.event,state:0 @@ -307,7 +288,7 @@ msgstr "Tipo de evento" #. module: event #: model:ir.model,name:event.model_event_type msgid " Event Type " -msgstr "" +msgstr " Tipo de evento " #. module: event #: view:event.event:0 @@ -326,7 +307,7 @@ msgstr "Evento" #: view:event.registration:0 #: field:event.registration,badge_ids:0 msgid "Badges" -msgstr "" +msgstr "Credenciales" #. module: event #: view:event.event:0 @@ -343,9 +324,9 @@ msgid "Registration Confirmation" msgstr "Confirmación del registro" #. module: event -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" +#: help:event.event,pricelist_id:0 +msgid "Pricelist version for current event." +msgstr "Versión de tarifa para el evento actual." #. module: event #: help:event.event,product_id:0 @@ -354,48 +335,58 @@ msgid "" "Thus it allows you to set the default label and the accounting info you want " "by default on these invoices." msgstr "" +"Las facturas de este registro de evento se crearán con este producto. Por lo " +"tanto le permite asignar la etiqueta por defecto y la información contable " +"que desee por defecto en estas facturas." #. module: event #: view:event.registration:0 msgid "Misc" -msgstr "" +msgstr "Varios" #. module: event #: view:event.event:0 #: field:event.event,speaker_ids:0 msgid "Other Speakers" -msgstr "" +msgstr "Otros ponentes" #. module: event #: model:ir.model,name:event.model_event_make_invoice msgid "Event Make Invoice" -msgstr "" +msgstr "Hacer factura de evento" #. module: event #: help:event.registration,nb_register:0 msgid "Number of Registrations or Tickets" -msgstr "" +msgstr "Número de registros o entradas" #. module: event #: code:addons/event/wizard/event_make_invoice.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "¡Aviso!" #. module: event -#: view:event.registration:0 -msgid "Send New Email" +#: model:ir.actions.act_window,help:event.action_event_view +msgid "" +"Event is the low-level object used by meeting and others documents that have " +"to be synchronized with mobile or calendar applications through caldav. Most " +"of the users should work on the Calendar menu, and not on the list of events." msgstr "" +"El evento es el objeto de bajo nivel utilizado por las reuniones y otros " +"documentos que tienen que ser sincronizados con móviles o aplicaciones de " +"calendario mediante caldav. La mayor parte de los usuarios trabajarán en el " +"menú calendario, y no en la lista de eventos." #. module: event #: view:event.event:0 msgid "Location" -msgstr "" +msgstr "Ubicación" #. module: event #: view:event.registration:0 msgid "Reply" -msgstr "" +msgstr "Responder" #. module: event #: field:event.event,register_current:0 @@ -417,7 +408,7 @@ msgstr "Tipo" #. module: event #: field:event.registration,email_from:0 msgid "Email" -msgstr "" +msgstr "Email" #. module: event #: field:event.registration,tobe_invoiced:0 @@ -428,18 +419,12 @@ msgstr "Para ser facturado" #: code:addons/event/event.py:0 #, python-format msgid "Error !" -msgstr "" - -#. module: event -#: code:addons/event/wizard/event_confirm_registration.py:0 -#, python-format -msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." -msgstr "" +msgstr "¡Error!" #. module: event #: field:event.registration,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Fecha de creación" #. module: event #: view:event.event:0 @@ -452,17 +437,17 @@ msgstr "Cancelar registro" #: code:addons/event/event.py:0 #, python-format msgid "Registered partner doesn't have an address to make the invoice." -msgstr "" +msgstr "La empresa registrada no tiene una dirección de facturación." #. module: event #: field:event.registration,nb_register:0 msgid "Quantity" -msgstr "" +msgstr "Cantidad" #. module: event #: help:event.event,type:0 msgid "Type of Event like Seminar, Exhibition, Conference, Training." -msgstr "" +msgstr "Tipo de evento como seminario, exhibición, conferencia, formación." #. module: event #: help:event.event,mail_confirm:0 @@ -478,27 +463,22 @@ msgstr "" #. module: event #: help:event.event,register_prospect:0 msgid "Total of Prospect Registrati./event/event.py:41:ons" -msgstr "" +msgstr "Total de registros previstos." #. module: event #: selection:report.event.registration,month:0 msgid "July" -msgstr "" +msgstr "Julio" #. module: event #: view:event.event:0 msgid "Event Organization" -msgstr "" - -#. module: event -#: model:ir.model,name:event.model_event_confirm_registration -msgid "Event Registraion" -msgstr "" +msgstr "Organización del evento" #. module: event #: view:event.registration:0 msgid "History Information" -msgstr "" +msgstr "Información histórica" #. module: event #: view:event.registration:0 @@ -512,15 +492,18 @@ msgid "Confirm Anyway" msgstr "Confirmar de todos modos" #. module: event -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Error: La UdV debe estar en una categoría diferente que la UdM" +#: code:addons/event/wizard/event_confirm_registration.py:0 +#, python-format +msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." +msgstr "Aviso: El evento '%s' ha alcanzado su límite máximo (%s)." #. module: event -#: code:addons/event/wizard/event_make_invoice.py:0 -#, python-format -msgid "Registration is set as Cannot be invoiced" -msgstr "" +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration.badge,registration_id:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +msgid "Registration" +msgstr "Registro" #. module: event #: field:report.event.registration,nbevent:0 @@ -534,6 +517,9 @@ msgid "" "particular dates the state is set to 'Confirmed'. If the event is over, the " "state is set to 'Done'.If event is cancelled the state is set to 'Cancelled'." msgstr "" +"Cuando se crea el evento, el estado es 'Borrador'. Si se confirma para unas " +"fechas en concreto, el estado es 'Confirmado'. Si ya ha pasado, el estado es " +"'Realizado'. Si se cancela el evento, el estado es 'Cancelado'." #. module: event #: view:event.event:0 @@ -544,12 +530,12 @@ msgstr "Cancelar evento" #: view:event.event:0 #: view:event.registration:0 msgid "Contact" -msgstr "" +msgstr "Contacto" #. module: event #: view:report.event.registration:0 msgid "Last 30 Days" -msgstr "" +msgstr "Últimos 30 días" #. module: event #: view:event.event:0 @@ -557,24 +543,19 @@ msgstr "" #: field:event.registration,partner_id:0 #: model:ir.model,name:event.model_res_partner msgid "Partner" -msgstr "" - -#. module: event -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +msgstr "Empresa" #. module: event #: view:board.board:0 #: model:ir.actions.act_window,name:event.act_event_reg #: view:report.event.registration:0 msgid "Events Filling Status" -msgstr "" +msgstr "Estado asistencia a eventos" #. module: event #: field:event.make.invoice,grouped:0 msgid "Group the invoices" -msgstr "" +msgstr "Agrupar las facturas" #. module: event #: view:event.event:0 @@ -600,7 +581,7 @@ msgstr "Empresa facturada" #. module: event #: field:event.registration,log_ids:0 msgid "Logs" -msgstr "" +msgstr "Registros" #. module: event #: view:event.event:0 @@ -610,33 +591,33 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,state:0 msgid "State" -msgstr "" +msgstr "Estado" #. module: event #: selection:report.event.registration,month:0 msgid "September" -msgstr "" +msgstr "Setiembre" #. module: event #: selection:report.event.registration,month:0 msgid "December" -msgstr "" +msgstr "Diciembre" #. module: event #: field:event.registration,event_product:0 msgid "Invoice Name" -msgstr "" +msgstr "Nombre factura" #. module: event #: field:report.event.registration,draft_state:0 msgid " # No of Draft Registrations" -msgstr "" +msgstr " Nº de registros en borrador" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,month:0 msgid "Month" -msgstr "" +msgstr "Mes" #. module: event #: view:event.event:0 @@ -644,55 +625,77 @@ msgid "Event Done" msgstr "Evento realizado" #. module: event -#: help:event.event,register_current:0 -msgid "Total of Open and Done Registrations" +#: model:ir.module.module,description:event.module_meta_information +msgid "" +"Organization and management of Event.\n" +"\n" +" This module allow you\n" +" * to manage your events and their registrations\n" +" * to use emails to automatically confirm and send acknowledgements " +"for any registration to an event\n" +" * ...\n" +" A dashboard for associations that includes:\n" +" * Registration by Events (graph)\n" +" Note that:\n" +" - You can define new types of events in\n" +" Events / Configuration / Types of Events\n" +" - You can access predefined reports about number of registration per " +"event or per event category in:\n" +" Events / Reporting\n" msgstr "" +"Organización y gestión de eventos.\n" +"\n" +" Este módulo le permite\n" +" * Gestionar sus eventos y sus registros\n" +" * Utilizar emails para confirmar y enviar acuses automáticamente " +"para cada registro a un evento\n" +" * ...\n" +" Un tablero para asociaciones que incluye:\n" +" * Registros por evento (gráfico)\n" +" Tenga en cuenta que:\n" +" - Puede definir nuevos tipos de eventos en\n" +" Eventos / Configuración / Tipos de eventos\n" +" - Puede acceder a informes predefinidos sobre número de registros por " +"evento o por categoría de evento en:\n" +" Eventos / Informes\n" #. module: event #: field:event.confirm.registration,msg:0 msgid "Message" -msgstr "" +msgstr "Mensaje" #. module: event #: constraint:event.event:0 msgid "Error ! You cannot create recursive event." -msgstr "" +msgstr "¡Error! No puede crear eventos recursivos." #. module: event #: field:event.registration,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Referencia 2" #. module: event #: code:addons/event/event.py:0 #: view:report.event.registration:0 #, python-format msgid "Invoiced" -msgstr "" +msgstr "Facturado" #. module: event #: view:event.event:0 #: view:report.event.registration:0 msgid "My Events" -msgstr "" +msgstr "Mis eventos" #. module: event #: view:event.event:0 msgid "Speakers" -msgstr "" +msgstr "Ponentes" #. module: event #: view:event.make.invoice:0 msgid "Create invoices" -msgstr "" - -#. module: event -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" -"Error: La UdM por defecto y la UdM de compra deben estar en la misma " -"categoría." +msgstr "Crear facturas" #. module: event #: help:event.registration,email_cc:0 @@ -701,29 +704,29 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Estas direcciones de correo serán añadidas al campo CC para todos los " +"correos entrantes y salientes de este registro antes de ser enviados. Separe " +"las diferentes direcciones de correo con una coma." + +#. module: event +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "¡Error! No puede crear miembros asociados recursivos." #. module: event #: view:event.make.invoice:0 msgid "Do you really want to create the invoice(s) ?" -msgstr "" +msgstr "¿Desea crear la(s) factura(s)?" #. module: event #: view:event.event:0 msgid "Beginning Date" -msgstr "" +msgstr "Fecha de inicio" #. module: event #: field:event.registration,date_closed:0 msgid "Closed" -msgstr "" - -#. module: event -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +msgstr "Cerrado" #. module: event #: view:event.event:0 @@ -743,23 +746,23 @@ msgstr "Número de registro" #. module: event #: field:event.event,child_ids:0 msgid "Child Events" -msgstr "" +msgstr "Eventos hijos" #. module: event #: selection:report.event.registration,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: event #: field:res.partner,event_ids:0 #: field:res.partner,event_registration_ids:0 msgid "unknown" -msgstr "" +msgstr "desconocido" #. module: event #: selection:report.event.registration,month:0 msgid "June" -msgstr "" +msgstr "Junio" #. module: event #: help:event.event,mail_auto_registr:0 @@ -772,12 +775,12 @@ msgstr "" #. module: event #: field:event.registration,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Fecha de escritura" #. module: event #: view:event.registration:0 msgid "My Registrations" -msgstr "" +msgstr "Mis registros" #. module: event #: view:event.confirm:0 @@ -785,52 +788,61 @@ msgid "" "Warning: This Event has not reached its Minimum Registration Limit. Are you " "sure you want to confirm it?" msgstr "" +"Aviso: Este evento no ha llegado a su límite de registros mínimo. ¿Está " +"seguro que desea confirmarlo?" #. module: event #: field:event.registration,active:0 msgid "Active" -msgstr "" +msgstr "Activo" #. module: event #: selection:report.event.registration,month:0 msgid "November" -msgstr "" +msgstr "Noviembre" #. module: event #: view:report.event.registration:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros extendidos..." #. module: event #: help:event.event,reply_to:0 msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" msgstr "" +"La dirección de correo usada como 'Responder a' de todos los correos " +"enviados por OpenERP." #. module: event #: selection:report.event.registration,month:0 msgid "October" -msgstr "" +msgstr "Octubre" + +#. module: event +#: help:event.event,register_current:0 +msgid "Total of Open and Done Registrations" +msgstr "Total de registros abiertos y realizados." #. module: event #: field:event.event,language:0 msgid "Language" -msgstr "" +msgstr "Idioma" #. module: event #: view:event.registration:0 #: field:event.registration,email_cc:0 msgid "CC" -msgstr "" +msgstr "CC" #. module: event #: selection:report.event.registration,month:0 msgid "January" -msgstr "" +msgstr "Enero" #. module: event #: help:event.registration,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Estas personas recibirán un email." #. module: event #: view:event.event:0 @@ -851,17 +863,17 @@ msgstr "Confirmación registro" #: view:report.event.registration:0 #: view:res.partner:0 msgid "Date" -msgstr "" +msgstr "Fecha" #. module: event #: model:ir.ui.menu,name:event.board_associations msgid "Dashboard" -msgstr "" +msgstr "Tablero" #. module: event #: view:event.event:0 msgid "Confirmation Email Body" -msgstr "" +msgstr "Cuerpo mensaje de confirmación" #. module: event #: view:event.registration:0 @@ -872,7 +884,7 @@ msgstr "Histórico" #. module: event #: field:event.event,address_id:0 msgid "Location Address" -msgstr "" +msgstr "Dirección ubicación" #. module: event #: model:ir.ui.menu,name:event.menu_event_type @@ -883,13 +895,13 @@ msgstr "Tipos de eventos" #. module: event #: view:event.registration:0 msgid "Attachments" -msgstr "" +msgstr "Adjuntos" #. module: event #: code:addons/event/wizard/event_make_invoice.py:0 #, python-format msgid "Event related doesn't have any product defined" -msgstr "" +msgstr "El evento asociado no tiene ningún producto definido" #. module: event #: view:event.event:0 @@ -899,12 +911,12 @@ msgstr "Correo de confirmación automático" #. module: event #: view:report.event.registration:0 msgid "Last 365 Days" -msgstr "" +msgstr "Últimos 365 días" #. module: event #: constraint:event.event:0 msgid "Error ! Closing Date cannot be set before Beginning Date." -msgstr "" +msgstr "¡Error! La fecha de cierre no puede ser anterior a la de inicio." #. module: event #: code:addons/event/event.py:0 @@ -919,7 +931,7 @@ msgstr "Realizado" #. module: event #: field:event.event,date_begin:0 msgid "Beginning date" -msgstr "Fecha inicio" +msgstr "Fecha de inicio" #. module: event #: view:event.registration:0 @@ -927,6 +939,12 @@ msgstr "Fecha inicio" msgid "Invoice" msgstr "Factura" +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,year:0 +msgid "Year" +msgstr "Año" + #. module: event #: code:addons/event/event.py:0 #, python-format @@ -938,12 +956,12 @@ msgstr "Cancelar" #: view:event.confirm.registration:0 #: view:event.make.invoice:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: event #: view:event.event:0 msgid "Event by Registration" -msgstr "" +msgstr "Eventos por registro" #. module: event #: code:addons/event/event.py:0 @@ -954,13 +972,13 @@ msgstr "Abrir" #. module: event #: field:event.event,user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Usuario responsable" #. module: event #: code:addons/event/event.py:0 #, python-format msgid "Auto Confirmation: [%s] %s" -msgstr "" +msgstr "Autoconfirmación: [%s] %s" #. module: event #: view:event.event:0 @@ -969,20 +987,20 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: event #: field:event.event,unit_price:0 #: view:event.registration:0 #: field:partner.event.registration,unit_price:0 msgid "Registration Cost" -msgstr "" +msgstr "Coste registro" #. module: event #: view:event.event:0 #: view:event.registration:0 msgid "Current" -msgstr "" +msgstr "Actual" #. module: event #: field:event.registration,unit_price:0 @@ -994,12 +1012,12 @@ msgstr "Precio unitario" #: field:report.event.registration,speaker_id:0 #: field:res.partner,speaker:0 msgid "Speaker" -msgstr "" +msgstr "Ponente" #. module: event #: view:event.registration:0 msgid "Details" -msgstr "" +msgstr "Detalles" #. module: event #: model:event.event,name:event.event_2 @@ -1012,18 +1030,18 @@ msgstr "Conferencia en negocios ERP" #: view:report.event.registration:0 #: field:report.event.registration,section_id:0 msgid "Sale Team" -msgstr "" +msgstr "Equipo de ventas" #. module: event #: field:partner.event.registration,start_date:0 msgid "Start date" -msgstr "" +msgstr "Fecha inicial" #. module: event #: field:event.event,date_end:0 #: field:partner.event.registration,end_date:0 msgid "Closing date" -msgstr "" +msgstr "Fecha de cierre" #. module: event #: field:event.event,product_id:0 @@ -1038,27 +1056,27 @@ msgstr "Producto" #: view:event.registration:0 #: field:event.registration,description:0 msgid "Description" -msgstr "" +msgstr "Descripción" #. module: event #: field:report.event.registration,confirm_state:0 msgid " # No of Confirmed Registrations" -msgstr "" +msgstr " Nº de registros confirmados" #. module: event #: model:ir.actions.act_window,name:event.act_register_event_partner msgid "Subscribe" -msgstr "" +msgstr "Suscribir" #. module: event #: selection:report.event.registration,month:0 msgid "May" -msgstr "" +msgstr "Mayo" #. module: event #: view:res.partner:0 msgid "Events Registration" -msgstr "" +msgstr "Registro de eventos" #. module: event #: help:event.event,mail_registr:0 @@ -1074,50 +1092,50 @@ msgstr "Entrada para conferencia" #. module: event #: field:event.registration.badge,address_id:0 msgid "Address" -msgstr "" +msgstr "Dirección" #. module: event #: view:board.board:0 #: model:ir.actions.act_window,name:event.act_event_view msgid "Next Events" -msgstr "" +msgstr "Próximos eventos" #. module: event #: view:partner.event.registration:0 msgid "_Subcribe" -msgstr "" +msgstr "_Suscribir" #. module: event #: help:event.event,date_begin:0 #: help:partner.event.registration,start_date:0 msgid "Beginning Date of Event" -msgstr "" +msgstr "Fecha de inicio del evento." #. module: event #: selection:event.registration,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "No confirmado" #. module: event #: code:addons/event/event.py:0 #, python-format msgid "Auto Registration: [%s] %s" -msgstr "" +msgstr "Auto registro: [%s] %s" #. module: event #: field:event.registration,date_deadline:0 msgid "End Date" -msgstr "" +msgstr "Fecha final" #. module: event #: selection:report.event.registration,month:0 msgid "February" -msgstr "" +msgstr "Febrero" #. module: event #: view:board.board:0 msgid "Association Dashboard" -msgstr "" +msgstr "Tablero de asociación" #. module: event #: view:event.event:0 @@ -1137,13 +1155,13 @@ msgstr "" #. module: event #: field:event.event,country_id:0 msgid "Country" -msgstr "" +msgstr "País" #. module: event -#: view:report.event.registration:0 -#: field:report.event.registration,year:0 -msgid "Year" -msgstr "" +#: code:addons/event/wizard/event_make_invoice.py:0 +#, python-format +msgid "Registration is set as Cannot be invoiced" +msgstr "El registro está marcado como no facturable." #. module: event #: code:addons/event/event.py:0 @@ -1152,18 +1170,18 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Close Registration" -msgstr "" +msgstr "Cerrar registro" #. module: event #: selection:report.event.registration,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: event #: field:event.event,name:0 #: field:event.registration,name:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: event #: view:event.event:0 @@ -1185,7 +1203,7 @@ msgstr "Registros" #. module: event #: field:event.registration,date:0 msgid "Start Date" -msgstr "" +msgstr "Fecha inicial" #. module: event #: field:event.event,register_max:0 @@ -1196,35 +1214,30 @@ msgstr "Registros máximos" #. module: event #: field:report.event.registration,date:0 msgid "Event Start Date" -msgstr "" +msgstr "Fecha inicio evento" #. module: event #: view:event.event:0 msgid "Registration Email Body" -msgstr "" +msgstr "Cuerpo correo del registro" #. module: event #: view:partner.event.registration:0 msgid "Event For Registration" -msgstr "" +msgstr "Evento a registrarse" #. module: event #: code:addons/event/wizard/event_make_invoice.py:0 #, python-format msgid "Invoice cannot be created if the registration is in %s state." -msgstr "" - -#. module: event -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Error: Código EAN erróneo" +msgstr "No se puede crear la factura si el registro está en estado '%s'." #. module: event #: view:event.confirm:0 #: model:ir.actions.act_window,name:event.action_event_confirm #: model:ir.model,name:event.model_event_confirm msgid "Event Confirmation" -msgstr "" +msgstr "Confirmación del evento" #. module: event #: view:event.event:0 @@ -1236,17 +1249,17 @@ msgstr "Correo de registro automático" #: view:report.event.registration:0 #: field:report.event.registration,total:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: event #: help:event.event,register_min:0 msgid "Providee Minimum Number of Registrations" -msgstr "" +msgstr "Introduzca el número mínimo de registros." #. module: event #: field:event.event,speaker_confirmed:0 msgid "Speaker Confirmed" -msgstr "" +msgstr "Ponente confirmado" #~ msgid "Ending date" #~ msgstr "Fecha de finalización" @@ -1308,6 +1321,12 @@ msgstr "" #~ msgid "Reporting" #~ msgstr "Informe" +#~ msgid "Error: Invalid ean code" +#~ msgstr "Error: Código EAN erróneo" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Draft Registrations" #~ msgstr "Registros borrador" @@ -1323,6 +1342,9 @@ msgstr "" #~ msgid "Invoice Rejected" #~ msgstr "Factura rechazada" +#~ msgid "Error: UOS must be in a different category than the UOM" +#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM" + #~ msgid "Registration Invoiced" #~ msgstr "Registro facturado" @@ -1335,6 +1357,12 @@ msgstr "" #~ msgid "Registration By Event Types" #~ msgstr "Registro por tipos de evento" +#~ msgid "" +#~ "Error: The default UOM and the purchase UOM must be in the same category." +#~ msgstr "" +#~ "Error: La UdM por defecto y la UdM de compra deben estar en la misma " +#~ "categoría." + #~ msgid "Events On Registrations" #~ msgstr "Eventos en los registros" @@ -1353,6 +1381,12 @@ msgstr "" #~ msgid "Events on registrations" #~ msgstr "Eventos en los registros" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Events Organisation" #~ msgstr "Organización de eventos" @@ -1416,3 +1450,6 @@ msgstr "" #~ " - Puede acceder a informes predefinidos referentes al número de " #~ "registros por evento o por categoría de evento en\n" #~ " Eventos / Informe\n" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de la acción." diff --git a/addons/event_project/i18n/es.po b/addons/event_project/i18n/es.po index 726f18a8217..a1ca5dc294f 100644 --- a/addons/event_project/i18n/es.po +++ b/addons/event_project/i18n/es.po @@ -6,26 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 03:57+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 18:47+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event_project #: model:ir.model,name:event_project.model_event_project msgid "Event Project" -msgstr "" +msgstr "Proyecto de evento" #. module: event_project #: field:event.project,date:0 msgid "Date End" -msgstr "" +msgstr "Fecha final" #. module: event_project #: view:event.project:0 @@ -40,6 +40,10 @@ msgid "" " This module allows you to create retro planning for managing your " "events.\n" msgstr "" +"Organización y gestión de eventos.\n" +"\n" +" Este módulo le permite crear retro planificaciones para gestionar sus " +"eventos.\n" #. module: event_project #: help:event.project,project_id:0 @@ -48,23 +52,25 @@ msgid "" "After click on 'Create Retro-planning', New Project will be duplicated from " "this template project." msgstr "" - -#. module: event_project -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" +"Esta es la plantilla de proyecto. El proyecto de evento es un duplicado de " +"esta plantilla. Tras hacer clic en 'Crear retro-planificación', el nuevo " +"proyecto será duplicado a partir de esta plantilla." #. module: event_project #: view:event.project:0 #: model:ir.actions.act_window,name:event_project.action_event_project msgid "Retro-Planning" -msgstr "" +msgstr "Retro-planificación" #. module: event_project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: view:event.event:0 +msgid "Create Retro-Planning" +msgstr "Crear retro-planificación" + +#. module: event_project +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "¡Error! La fecha final no puede ser anterior a la inicial." #. module: event_project #: field:event.event,project_id:0 @@ -74,17 +80,13 @@ msgstr "Proyecto" #. module: event_project #: field:event.project,project_id:0 msgid "Template of Project" -msgstr "" +msgstr "Plantilla de proyecto" #. module: event_project #: model:ir.module.module,shortdesc:event_project.module_meta_information msgid "Event Project - Create Retro-Planning to manage your Events" msgstr "" - -#. module: event_project -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" +"Proyecto de evento - Crea retro-planificación para gestionar sus eventos" #. module: event_project #: view:event.event:0 @@ -100,17 +102,17 @@ msgstr "Tareas del proyecto" #. module: event_project #: view:event.project:0 msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: event_project #: field:event.project,date_start:0 msgid "Date Start" -msgstr "" +msgstr "Fecha inicial" #. module: event_project -#: view:event.event:0 -msgid "Create Retro-Planning" -msgstr "Crear retro-planificación" +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "¡Error! No puede crear eventos recursivos." #. module: event_project #: model:ir.model,name:event_project.model_event_event @@ -122,6 +124,9 @@ msgstr "Evento" msgid "Tasks management" msgstr "Gestión de tareas" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Remaining Tasks" #~ msgstr "Tareas pendientes" diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po index f9bcad0cd5c..49bb46ac336 100644 --- a/addons/fetchmail/i18n/es.po +++ b/addons/fetchmail/i18n/es.po @@ -8,13 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 22:34+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 19:51+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: fetchmail @@ -207,7 +208,7 @@ msgstr "Contraseña" #. module: fetchmail #: constraint:email.server:0 msgid "Warning! Can't have duplicate server configuration!" -msgstr "" +msgstr "¡Aviso! No puede tener la configuración del servidor duplicada." #. module: fetchmail #: field:email.server,type:0 @@ -228,7 +229,7 @@ msgstr "Información servidor" #. module: fetchmail #: help:email.server,attach:0 msgid "Fetches mail with attachments if true." -msgstr "" +msgstr "Si está marcado, obtiene correo con documentos adjuntos." #. module: fetchmail #: selection:email.server,type:0 @@ -271,6 +272,8 @@ msgid "" "An Email Server Action. It will be run whenever an e-mail is fetched from " "server." msgstr "" +"Una acción de servidor de correo. Se ejecutará siempre que se obtenga un " +"email desde el servidor." #. module: fetchmail #: help:email.server,priority:0 diff --git a/addons/fetchmail/i18n/pt.po b/addons/fetchmail/i18n/pt.po new file mode 100644 index 00000000000..4b871cc176f --- /dev/null +++ b/addons/fetchmail/i18n/pt.po @@ -0,0 +1,282 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 17:30+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: fetchmail +#: selection:email.server,state:0 +msgid "Confirmed" +msgstr "" + +#. module: fetchmail +#: view:email.server:0 +msgid "Confirm" +msgstr "Confirmar" + +#. module: fetchmail +#: field:email.server,action_id:0 +msgid "Reply Email" +msgstr "" + +#. module: fetchmail +#: view:email.server:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: fetchmail +#: view:email.server:0 +#: field:email.server,state:0 +msgid "State" +msgstr "Estado" + +#. module: fetchmail +#: view:email.server:0 +msgid "Set to Draft" +msgstr "Definir como rascunho" + +#. module: fetchmail +#: selection:email.server,state:0 +msgid "Not Confirmed" +msgstr "" + +#. module: fetchmail +#: view:email.server:0 +msgid "Type" +msgstr "Tipo" + +#. module: fetchmail +#: view:email.server:0 +msgid "POP/IMAP Servers" +msgstr "Servidores POP/IMAP" + +#. module: fetchmail +#: model:ir.module.module,shortdesc:fetchmail.module_meta_information +msgid "Fetchmail Server" +msgstr "" + +#. module: fetchmail +#: view:email.server:0 +#: field:email.server,note:0 +msgid "Description" +msgstr "Descrição" + +#. module: fetchmail +#: field:email.server,priority:0 +msgid "Server Priority" +msgstr "" + +#. module: fetchmail +#: field:email.server,attach:0 +msgid "Add Attachments ?" +msgstr "" + +#. module: fetchmail +#: view:email.server:0 +msgid "POP" +msgstr "POP" + +#. module: fetchmail +#: field:email.server,user:0 +msgid "User Name" +msgstr "Nome de utilizador" + +#. module: fetchmail +#: field:email.server,user_id:0 +msgid "User" +msgstr "Utilizador" + +#. module: fetchmail +#: field:email.server,date:0 +msgid "Date" +msgstr "Data" + +#. module: fetchmail +#: selection:email.server,state:0 +msgid "Waiting for Verification" +msgstr "" + +#. module: fetchmail +#: help:email.server,object_id:0 +msgid "OpenObject Model. Generates a record of this model." +msgstr "" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.act_server_history +#: view:mailgate.message:0 +msgid "Emails" +msgstr "" + +#. module: fetchmail +#: view:email.server:0 +msgid "Search Email Servers" +msgstr "" + +#. module: fetchmail +#: view:email.server:0 +msgid "Server & Login" +msgstr "" + +#. module: fetchmail +#: view:email.server:0 +msgid "Auto Reply?" +msgstr "" + +#. module: fetchmail +#: field:email.server,name:0 +msgid "Name" +msgstr "Nome" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mailgate_message +msgid "Mailgateway Message" +msgstr "" + +#. module: fetchmail +#: field:email.server,message_ids:0 +#: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails +msgid "Messages" +msgstr "Mensagens" + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree +msgid "Email Servers" +msgstr "Servidores de correio" + +#. module: fetchmail +#: field:email.server,server:0 +msgid "Server" +msgstr "Servidor" + +#. module: fetchmail +#: field:email.server,active:0 +msgid "Active" +msgstr "" + +#. module: fetchmail +#: view:email.server:0 +msgid "Process Parameter" +msgstr "" + +#. module: fetchmail +#: field:email.server,is_ssl:0 +msgid "SSL ?" +msgstr "Copy text \t SSL ?" + +#. module: fetchmail +#: selection:email.server,type:0 +#: selection:mailgate.message,server_type:0 +msgid "IMAP Server" +msgstr "Servidor IMAP" + +#. module: fetchmail +#: field:email.server,object_id:0 +msgid "Model" +msgstr "Modelo" + +#. module: fetchmail +#: view:email.server:0 +msgid "IMAP" +msgstr "IMAP" + +#. module: fetchmail +#: view:email.server:0 +#: model:ir.model,name:fetchmail.model_email_server +msgid "POP/IMAP Server" +msgstr "Servidor POP/IMAP" + +#. module: fetchmail +#: field:email.server,password:0 +msgid "Password" +msgstr "Senha" + +#. module: fetchmail +#: constraint:email.server:0 +msgid "Warning! Can't have duplicate server configuration!" +msgstr "" + +#. module: fetchmail +#: field:email.server,type:0 +#: field:mailgate.message,server_type:0 +msgid "Server Type" +msgstr "Tipo de servidor" + +#. module: fetchmail +#: view:email.server:0 +msgid "Login Information" +msgstr "" + +#. module: fetchmail +#: view:email.server:0 +msgid "Server Information" +msgstr "Informação do servidor" + +#. module: fetchmail +#: help:email.server,attach:0 +msgid "Fetches mail with attachments if true." +msgstr "" + +#. module: fetchmail +#: selection:email.server,type:0 +#: selection:mailgate.message,server_type:0 +msgid "POP Server" +msgstr "Servidor POP" + +#. module: fetchmail +#: field:email.server,port:0 +msgid "Port" +msgstr "" + +#. module: fetchmail +#: model:ir.module.module,description:fetchmail.module_meta_information +msgid "" +"Fetchmail: \n" +" * Fetch email from Pop / IMAP server\n" +" * Support SSL\n" +" * Integrated with all Modules\n" +" * Automatic Email Receive\n" +" * Email based Records (Add, Update)\n" +" " +msgstr "" + +#. module: fetchmail +#: view:email.server:0 +msgid "SSL" +msgstr "SSL" + +#. module: fetchmail +#: help:email.server,action_id:0 +msgid "" +"An Email Server Action. It will be run whenever an e-mail is fetched from " +"server." +msgstr "" + +#. module: fetchmail +#: help:email.server,priority:0 +msgid "Priority between 0 to 10, select define the order of Processing" +msgstr "" + +#. module: fetchmail +#: view:mailgate.message:0 +#: field:mailgate.message,server_id:0 +msgid "Mail Server" +msgstr "Servidor de correio" + +#. module: fetchmail +#: view:email.server:0 +msgid "Fetch Emails" +msgstr "" diff --git a/addons/hr/i18n/de.po b/addons/hr/i18n/de.po index 2e6ba54e3d3..4e60513d561 100644 --- a/addons/hr/i18n/de.po +++ b/addons/hr/i18n/de.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-30 16:24+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-05 15:57+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -41,7 +40,7 @@ msgstr "Link zu Mitarbeiter zur Information" #. module: hr #: field:hr.employee,sinid:0 msgid "SIN No" -msgstr "SIN No" +msgstr "KV-Nummer" #. module: hr #: model:ir.module.module,shortdesc:hr.module_meta_information @@ -64,11 +63,6 @@ msgstr "Gruppierung..." msgid "Work E-mail" msgstr "E-Mail Arbeit" -#. module: hr -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modellname in der Aktionsdefinition." - #. module: hr #: view:hr.employee:0 #: field:hr.employee,department_id:0 @@ -88,7 +82,7 @@ msgstr "" #. module: hr #: view:hr.job:0 msgid "Mark as Old" -msgstr "Kennzeichne als Abgelaufen" +msgstr "Stelle ist abgelaufen" #. module: hr #: view:hr.job:0 @@ -98,7 +92,7 @@ msgstr "Arbeitsstellen" #. module: hr #: view:hr.job:0 msgid "In Recruitment" -msgstr "In Einstellungsverfahren" +msgstr "Stelle besetzen" #. module: hr #: view:hr.installer:0 @@ -116,7 +110,7 @@ msgstr "Firma" #. module: hr #: field:hr.job,no_of_recruitment:0 msgid "Expected in Recruitment" -msgstr "Erwarte Stellenangebot" +msgstr "Freie Stellen" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config @@ -198,7 +192,7 @@ msgstr "" #: view:hr.job:0 #: selection:hr.job,state:0 msgid "In Recruitement" -msgstr "In Einstellungsprozess" +msgstr "Stelle besetzen" #. module: hr #: field:hr.employee,identification_id:0 @@ -208,7 +202,7 @@ msgstr "Identifiaktionsnr." #. module: hr #: field:hr.job,no_of_employee:0 msgid "No of Employee" -msgstr "Mitarbeiternr." +msgstr "Anzahl Mitarbeiter" #. module: hr #: selection:hr.employee,gender:0 @@ -219,14 +213,12 @@ msgstr "Weiblich" #: help:hr.installer,hr_timesheet_sheet:0 msgid "" "Tracks and helps employees encode and validate timesheets and attendances." -msgstr "" -"Verfolgung und Hilfe bei der Erfassung und Genehmigung von Mitarbeiter " -"Arbeitszeiten." +msgstr "Erfassung, Genehmigung und Kontrolle von Mitarbeiter Arbeitszeiten." #. module: hr #: field:hr.installer,hr_evaluation:0 msgid "Periodic Evaluations" -msgstr "Regelmässige Mitarbeiterbeurteilungen" +msgstr "Personalbeurteilung" #. module: hr #: field:hr.installer,hr_timesheet_sheet:0 @@ -241,7 +233,7 @@ msgstr "Mitarbeiter Struktur" #. module: hr #: view:hr.employee:0 msgid "Social IDs" -msgstr "Sozialversicherungsnummer" +msgstr "Sozialversicherung" #. module: hr #: help:hr.job,no_of_employee:0 @@ -265,11 +257,6 @@ msgstr "Unterkategorien" msgid "Job Description" msgstr "Stellenbeschreibung" -#. module: hr -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -286,28 +273,18 @@ msgstr "Personalausweis" #: model:ir.model,name:hr.model_hr_employee #: model:process.node,name:hr.process_node_employee0 msgid "Employee" -msgstr "Mitabeiter" +msgstr "Mitarbeiter" #. module: hr #: model:process.node,note:hr.process_node_employeecontact0 msgid "Other information" msgstr "Weitere Informationen" -#. module: hr -#: field:hr.employee,address_id:0 -msgid "Working Address" -msgstr "Kontakt Adresse Arbeit" - #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_installer msgid "Human Resources Application Configuration" msgstr "Konfiguration Personalwesen" -#. module: hr -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: hr #: field:hr.employee,birthday:0 msgid "Date of Birth" @@ -339,7 +316,7 @@ msgstr "Arbeitsstelle" #: view:hr.department:0 #: field:hr.department,member_ids:0 msgid "Members" -msgstr "Mitglieder" +msgstr "Mitarbeiter" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_configuration @@ -356,15 +333,10 @@ msgstr "Kategorien" msgid "Expected Employees" msgstr "Stellenbedarf" -#. module: hr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: hr #: help:hr.employee,sinid:0 msgid "Social Insurance Number" -msgstr "Sozialversicherungsnr." +msgstr "Nummer Krankenversicherung" #. module: hr #: field:hr.employee.category,parent_id:0 @@ -410,7 +382,7 @@ msgstr "Mitarbeiterkategorien" #: view:hr.employee.category:0 #: model:ir.model,name:hr.model_hr_employee_category msgid "Employee Category" -msgstr "Mitabeiter Kategorien" +msgstr "Mitarbeiter Kategorie" #. module: hr #: field:hr.installer,config_logo:0 @@ -436,11 +408,6 @@ msgstr "" msgid "hr.department" msgstr "hr.department" -#. module: hr -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: hr #: help:hr.employee,parent_id:0 msgid "It is linked with manager of Department" @@ -449,7 +416,7 @@ msgstr "Verlinkt mit dem Abteilungsleiter" #. module: hr #: field:hr.installer,hr_recruitment:0 msgid "Recruitment Process" -msgstr "Einstellungsverfahren" +msgstr "Personalbeschaffung" #. module: hr #: field:hr.employee,category_ids:0 @@ -474,34 +441,41 @@ msgstr "" "Durch die Definition Ihrer Mitarbeiter und der gezielten Zuordnung von " "bestimmten Eigenschaften können Sie hier Ihre Personalressourcen definieren. " "Verwalten Sie alle Informationen zu Mitarbeitern und verfolgen Sie alle " -"Informationen. Über den\r\n" -"Aktenreiter Informationen zur Person können Sie alle Daten zur " -"Identifizierung von Mitarbeitern verwalten. Über den Aktenreiter Kategorien " -"sollten Sie dem Mitarbeiter dessen Funktion sowie Arbeitsbereich zuweisen. " -"Eine Kategorie kann dabei zum Beispiel eine Arbeitsgruppe sein. Der " -"Aktenreiter Zeiterfassung ermöglicht die Zuweisung eines bestimmten " +"Informationen. Über den Aktenreiter Persönliche Info können Sie alle Daten " +"zur Identifizierung von Mitarbeitern verwalten. Über den Aktenreiter " +"Kategorien sollten Sie dem Mitarbeiter dessen Funktion sowie Arbeitsbereich " +"zuweisen. Eine Kategorie kann dabei zum Beispiel eine Arbeitsgruppe sein. " +"Der Aktenreiter Zeiterfassung ermöglicht die Zuweisung eines bestimmten " "Formulars sowie eines analytischen Kontos für die Arbeitszeiterfassung. Der " -"Aktenreiter Bemerkungen ermöglicht die Erfassung eines Freitextes." +"Aktenreiter Bemerkungen ermöglicht die Erfassung eines Freitextes zur freien " +"Verfügung." #. module: hr #: help:hr.employee,bank_account_id:0 msgid "Employee bank salary account" -msgstr "Mitarbeiterkonto" +msgstr "Mitarbeiter Bankverbindung" #. module: hr #: field:hr.department,note:0 msgid "Note" msgstr "Bemerkung" +#. module: hr +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"Das ausgewählte Unternehmen gehört nicht zu den zulässigen Unternehmen für " +"diesen Benutzer" + #. module: hr #: view:hr.employee:0 msgid "Contact Information" msgstr "Kontakt Information" #. module: hr -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "Arbeitgeberanschrift" #. module: hr #: model:ir.actions.act_window,name:hr.open_board_hr_manager @@ -549,7 +523,7 @@ msgstr "Urlaub und Abwesenheit" #. module: hr #: field:hr.employee,ssnid:0 msgid "SSN No" -msgstr "SSN No" +msgstr "RV-Nummer" #. module: hr #: view:hr.employee:0 @@ -579,18 +553,23 @@ msgstr "" #. module: hr #: help:hr.job,expected_employees:0 msgid "Required number of Employees in total for that job." -msgstr "Stellenbedarf für diese Arbeit" +msgstr "Personalbedarf für diese Arbeitsstelle" #. module: hr #: selection:hr.job,state:0 msgid "Old" -msgstr "Alt" +msgstr "Stelle ist abgelaufen" #. module: hr #: field:hr.employee.marital.status,description:0 msgid "Status Description" msgstr "Beschreibung Status" +#. module: hr +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Sie können nicht zwei gleichzeitige Benutzeranmeldungen haben!" + #. module: hr #: view:hr.job:0 #: field:hr.job,state:0 @@ -609,7 +588,7 @@ msgstr "Familienstand" #. module: hr #: help:hr.installer,hr_recruitment:0 msgid "Helps you manage and streamline your recruitment process." -msgstr "Hilfe beim Management und Rückverfolgung von Einstellungen." +msgstr "Verwaltung und Rückverfolgung des Einstellungsprozederes." #. module: hr #: model:process.node,note:hr.process_node_employee0 @@ -636,14 +615,6 @@ msgstr "Personalabrechnung" msgid "Personal Information" msgstr "Persönliche Info" -#. module: hr -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: hr #: view:res.users:0 msgid "Current Activity" @@ -655,8 +626,8 @@ msgid "" "Tracks and manages employee expenses, and can automatically re-invoice " "clients if the expenses are project-related." msgstr "" -"Rückverfolgung von Mitarbeiter Aufwendungen sowie automatische " -"Weiterberechnung an Kunden im Rahmen der Projektabrechnung." +"Rückverfolgung von Personalspesen sowie automatische Weiterberechnung an " +"Kunden im Rahmen der Projektabrechnung." #. module: hr #: view:hr.job:0 @@ -710,7 +681,7 @@ msgstr "Stellenbezeichnung" #: view:hr.job:0 #: selection:hr.job,state:0 msgid "In Position" -msgstr "In Arbeitsstelle" +msgstr "Stelle ist besetzt" #. module: hr #: view:hr.department:0 @@ -737,7 +708,7 @@ msgstr "" #. module: hr #: view:board.board:0 msgid "HR Manager Board" -msgstr "Pinnwand Personalleitung" +msgstr "Pinnwand Personalmanagement" #. module: hr #: field:hr.employee,resource_id:0 @@ -779,7 +750,7 @@ msgstr "Abteilung Bezeichnung" #. module: hr #: help:hr.employee,ssnid:0 msgid "Social Security Number" -msgstr "Sozialversicherungsnr." +msgstr "Nummer Rentenversicherung" #. module: hr #: model:process.node,note:hr.process_node_openerpuser0 @@ -806,7 +777,7 @@ msgstr "Mentor" #. module: hr #: field:hr.installer,hr_expense:0 msgid "Expenses" -msgstr "Mitarbeiterausgaben" +msgstr "Personalspesen" #. module: hr #: view:hr.department:0 @@ -829,7 +800,7 @@ msgid "" "process to evaluate the applicants for this job position." msgstr "" "Arbeitstellen werden zur Definition von Arbeitsstellen in Ihrem Unternehmen " -"sowie der Erfassung für den Stellenbedarf eingesetzt. Sie können ein " +"sowie zur Erfassung für den Stellenbedarf eingesetzt. Sie können ein " "Formular zur Personalbefragung einer Arbeitsstelle hinzufügen. Diese " "Befragung kann im Rahmen einer Einstellung dann für das Bewerbungsgespräch " "eingesetzt werden." @@ -837,7 +808,7 @@ msgstr "" #. module: hr #: field:hr.employee,child_ids:0 msgid "Subordinates" -msgstr "Gruppen Mitarbeiter" +msgstr "Unterstellte Mitarbeiter" #~ msgid "Working Time Categories" #~ msgstr "Arbeitszeiten Kategorien" @@ -872,6 +843,9 @@ msgstr "Gruppen Mitarbeiter" #~ msgid "Fill up contact information" #~ msgstr "Ergänze Kontaktinformation" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Divorced" #~ msgstr "Geschieden" @@ -917,6 +891,12 @@ msgstr "Gruppen Mitarbeiter" #~ msgid "Timesheet Line" #~ msgstr "Zeiterfassung Positionen" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Working Time" #~ msgstr "Arbeitszeit" @@ -952,3 +932,18 @@ msgstr "Gruppen Mitarbeiter" #~ msgid "Parents" #~ msgstr "Übergeordnete Begriffe" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modellname in der Aktionsdefinition." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" diff --git a/addons/hr/i18n/es.po b/addons/hr/i18n/es.po index 86683edcacd..c36afc154ca 100644 --- a/addons/hr/i18n/es.po +++ b/addons/hr/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 11:45+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-05 07:41+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr diff --git a/addons/hr/i18n/pt.po b/addons/hr/i18n/pt.po index 0b667d7a67c..1296d2ab2ef 100644 --- a/addons/hr/i18n/pt.po +++ b/addons/hr/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-27 06:29+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 11:58+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -63,11 +63,6 @@ msgstr "Agrupar Por..." msgid "Work E-mail" msgstr "E-mail Trabalho" -#. module: hr -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de módulo inválido na definição da acção" - #. module: hr #: view:hr.employee:0 #: field:hr.employee,department_id:0 @@ -258,11 +253,6 @@ msgstr "Categorias Descendentes" msgid "Job Description" msgstr "Descrição do Cargo" -#. module: hr -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo deve ser único!" - #. module: hr #: field:hr.employee,work_location:0 msgid "Office Location" @@ -286,21 +276,11 @@ msgstr "Empregado" msgid "Other information" msgstr "Outra Informação" -#. module: hr -#: field:hr.employee,address_id:0 -msgid "Working Address" -msgstr "Endereço de Trabalho" - #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_installer msgid "Human Resources Application Configuration" msgstr "Configuração da Aplicação de Gestão de Recursos Humanos" -#. module: hr -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID do certificado do módulo tem de ser único!" - #. module: hr #: field:hr.employee,birthday:0 msgid "Date of Birth" @@ -349,11 +329,6 @@ msgstr "Categorias" msgid "Expected Employees" msgstr "Empregados Esperados" -#. module: hr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista !" - #. module: hr #: help:hr.employee,sinid:0 msgid "Social Insurance Number" @@ -429,11 +404,6 @@ msgstr "" msgid "hr.department" msgstr "hr.department" -#. module: hr -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "O tamanho do campo não pode ser inferior a 1 !" - #. module: hr #: help:hr.employee,parent_id:0 msgid "It is linked with manager of Department" @@ -489,15 +459,22 @@ msgstr "Conta bancária do mepregado" msgid "Note" msgstr "Nota" +#. module: hr +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"A empresa escolhida não faz parte das possíveis de serem selecionadas para " +"este utilizador" + #. module: hr #: view:hr.employee:0 msgid "Contact Information" msgstr "Informações do Contacto" #. module: hr -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Erro! Não pode criar menus recursivos." +#: field:hr.employee,address_id:0 +msgid "Working Address" +msgstr "Endereço de Trabalho" #. module: hr #: model:ir.actions.act_window,name:hr.open_board_hr_manager @@ -585,6 +562,11 @@ msgstr "Antigo" msgid "Status Description" msgstr "Descrição do Estado" +#. module: hr +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Não se pode ter dois utilizadores com os mesmos dados de acesso" + #. module: hr #: view:hr.job:0 #: field:hr.job,state:0 @@ -630,14 +612,6 @@ msgstr "Contabilidade do Processamento de Salários" msgid "Personal Information" msgstr "Informação Pessoal" -#. module: hr -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter " -"especial!" - #. module: hr #: view:res.users:0 msgid "Current Activity" @@ -880,3 +854,27 @@ msgstr "Subordinados" #~ msgid "Parents" #~ msgstr "Ascendentes" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de módulo inválido na definição da acção" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Erro! Não pode criar menus recursivos." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML inválido para a arquitectura de vista !" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum carácter " +#~ "especial!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "O tamanho do campo não pode ser inferior a 1 !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID do certificado do módulo tem de ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo deve ser único!" diff --git a/addons/hr_attendance/i18n/de.po b/addons/hr_attendance/i18n/de.po index c0a2ed427a0..d2ce108cdd0 100644 --- a/addons/hr_attendance/i18n/de.po +++ b/addons/hr_attendance/i18n/de.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-30 17:37+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-05 20:17+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance @@ -27,11 +26,6 @@ msgstr "Zeiterfassung" msgid "Group By..." msgstr "Gruppierung..." -#. module: hr_attendance -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: hr_attendance #: view:hr.attendance:0 msgid "Today" @@ -63,7 +57,7 @@ msgstr "Begründung" #. module: hr_attendance #: view:hr.attendance.error:0 msgid "Print Attendance Report Error" -msgstr "Anwesenheitszeiten" +msgstr "Ausdruck fehlerhafte Anwesenheit" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 @@ -72,16 +66,14 @@ msgid "The sign-out date must be in the past" msgstr "Das Abmeldedatum muss in der Vergangenheit sein" #. module: hr_attendance -#: selection:hr.action.reason,action_type:0 -#: view:hr.sign.in.out:0 -#: view:hr.sign.in.out.ask:0 -msgid "Sign in" -msgstr "Anmeldung" +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Signed" +msgstr "Zeiteintrag" #. module: hr_attendance #: view:hr.action.reason:0 msgid "Attendance reasons" -msgstr "Abwesenheitsart" +msgstr "Begründung für An-/Abmeldung" #. module: hr_attendance #: view:hr.attendance:0 @@ -97,13 +89,13 @@ msgstr "Anwesend" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask msgid "Ask for Sign In Out" -msgstr "Anfrage für Anmeldung oder Abmeldung" +msgstr "Ask for Sign In Out" #. module: hr_attendance #: field:hr.attendance,action_desc:0 #: model:ir.model,name:hr_attendance.model_hr_action_reason msgid "Action Reason" -msgstr "Ausgangsaktion" +msgstr "Aktionsbegründung" #. module: hr_attendance #: view:hr.sign.in.out:0 @@ -113,7 +105,13 @@ msgstr "OK" #. module: hr_attendance #: view:hr.action.reason:0 msgid "Define attendance reason" -msgstr "Definiere Abwesenheitsgründe" +msgstr "Definiere Begründungen für An-/Abmeldung" + +#. module: hr_attendance +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month @@ -130,7 +128,7 @@ msgstr "Mitarbeitername" #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason msgid "Attendance Reasons" -msgstr "Abwesenheitsgrund" +msgstr "An-/Abmeldebegründe" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 @@ -176,12 +174,7 @@ msgstr "Anwesenheitszeit" #. module: hr_attendance #: field:hr.attendance.error,max_delay:0 msgid "Max. Delay (Min)" -msgstr "Max. Verzögerung" - -#. module: hr_attendance -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" +msgstr "Max. Zeitabw. (Min)" #. module: hr_attendance #: view:hr.attendance.error:0 @@ -189,11 +182,6 @@ msgstr "Die Modulbezeichnung sollte eindeutig sein !" msgid "Print" msgstr "Druck" -#. module: hr_attendance -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: hr_attendance #: view:hr.attendance:0 msgid "Hr Attendance Search" @@ -215,7 +203,7 @@ msgstr "Juli" #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_error #: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report msgid "Attendance Error Report" -msgstr "Abwesenheit Report" +msgstr "Fehlerhafte Anwesenheit" #. module: hr_attendance #: field:hr.attendance.error,init_date:0 @@ -223,15 +211,10 @@ msgstr "Abwesenheit Report" msgid "Starting Date" msgstr "Anfangsdatum" -#. module: hr_attendance -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Min Delay" -msgstr "Min Verzögerung" +msgstr "Minus Abw." #. module: hr_attendance #: selection:hr.attendance,action:0 @@ -270,14 +253,14 @@ msgstr "Monat" msgid "" "(*) A negative delay means that the employee worked more than encoded." msgstr "" -"(*) Eine negative Abweichung bedeutet, dass der Mitarbeiter länger " -"gearbeitet hat , im Vergleich zu seiner erfassten Anwesenheitszeit." +"(*) Eine negative Abweichung bedeutet, daß der Mitarbeiter mehr gearbeitet " +"hat, als angegeben." #. module: hr_attendance #: help:hr.attendance,action_desc:0 msgid "" "Specifies the reason for Signing In/Signing Out in case of extra hours." -msgstr "Begründung für An-/Abmeldung bei Mehrarbeit" +msgstr "Begründung für An-/Abmeldung bei Zusatzstunden" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_month @@ -287,7 +270,7 @@ msgstr "Druck Anwesenheitszeit des Monats" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_sign_in_out msgid "Sign In Sign Out" -msgstr "Anmeldung / Abmeldung" +msgstr "Anmeldung Abmeldung" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 @@ -296,7 +279,7 @@ msgstr "Anmeldung / Abmeldung" #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out #, python-format msgid "Sign in / Sign out" -msgstr "Anmeldung / Abmeldung" +msgstr "Anmelden / Abmelden" #. module: hr_attendance #: model:ir.actions.act_window,help:hr_attendance.open_view_attendance @@ -305,21 +288,16 @@ msgid "" "basis of the actions (Sign in/Sign out) performed by them. You can also link " "this to an attendance machine using OpenERP's webservices features." msgstr "" -"Die Funktion der Anwesenheitszeit ermöglicht auf einfachem Wege durch ein An-" -" und Abmelden eine automatische Ermittlung der Arbeitszeit von Mitarbeitern. " -"Diese Funktion ist auch geeignet über die Webservices von OpenERP, externe " -"Zeiterfassungsgeräte anzubinden." +"Die Funktion der Zeiterfassung ermöglicht auf einfachem Wege durch An- und " +"Abmelden eine automatische Ermittlung der Anwesenheit von Mitarbeitern. " +"Diese Funktion ist auch geeignet, um über die Webservices von OpenERP, " +"externe Zeiterfassungsgeräte anzubinden." #. module: hr_attendance #: view:hr.sign.in.out.ask:0 msgid "hr.sign.out.ask" msgstr "" -#. module: hr_attendance -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." - #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "August" @@ -341,12 +319,12 @@ msgstr "Juni" #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_error msgid "Print Error Attendance Report" -msgstr "Drucke Fehlerfassungen" +msgstr "Druck fehlerhafte Anwesenheit" #. module: hr_attendance #: model:ir.module.module,shortdesc:hr_attendance.module_meta_information msgid "Attendances Of Employees" -msgstr "Anwesenheitszeiten der Mitarbeiter" +msgstr "Personal Anwesenheitszeiten" #. module: hr_attendance #: field:hr.attendance,name:0 @@ -358,6 +336,11 @@ msgstr "Datum" msgid "November" msgstr "November" +#. module: hr_attendance +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "October" @@ -366,7 +349,7 @@ msgstr "Oktober" #. module: hr_attendance #: view:hr.attendance:0 msgid "My Attendances" -msgstr "Meine Anwesenheitszeit" +msgstr "Meine Anwesenheit" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -374,14 +357,16 @@ msgid "January" msgstr "Januar" #. module: hr_attendance -#: report:report.hr.timesheet.attendance.error:0 -msgid "Date Signed" -msgstr "Datum Arbeitsbeginn" +#: selection:hr.action.reason,action_type:0 +#: view:hr.sign.in.out:0 +#: view:hr.sign.in.out.ask:0 +msgid "Sign in" +msgstr "Anmelden" #. module: hr_attendance #: view:hr.attendance.error:0 msgid "Analysis Information" -msgstr "Analyse Anwesenheitszeiten" +msgstr "Angaben zur Fehlersuche" #. module: hr_attendance #: view:hr.sign.in.out:0 @@ -393,7 +378,7 @@ msgstr "" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Attendance Errors" -msgstr "Fehler Anwesenheitserfassung" +msgstr "Fehler Anwesenheitszeit" #. module: hr_attendance #: field:hr.attendance,action:0 @@ -415,12 +400,6 @@ msgstr "" "Benutzers zu einem Mitarbeiter kann die Anwesenheit einfach durch jeweils " "einen Anmelde- und Abmeldevorgang umgesetzt werden." -#. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0 -#, python-format -msgid "No records found for your selection!" -msgstr "Keine Einträge gefunden für Ihre Auswahl !" - #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_week msgid "Print Week Attendance Report" @@ -432,13 +411,6 @@ msgstr "Druck Anwesenheitszeit der Woche" msgid "Empoyee ID" msgstr "Mitarbeiter ID" -#. module: hr_attendance -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" -"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " -"vorhanden sein !" - #. module: hr_attendance #: view:hr.attendance.error:0 #: view:hr.attendance.month:0 @@ -447,30 +419,17 @@ msgstr "" msgid "Cancel" msgstr "Abbrechen" -#. module: hr_attendance -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - -#. module: hr_attendance -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: hr_attendance #: help:hr.action.reason,name:0 msgid "Specifies the reason for Signing In/Signing Out." -msgstr "Begründung für eine An- oder Abmeldung" +msgstr "Begründung für An-/ Abmeldung" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "" "(*) A positive delay means that the employee worked less than recorded." msgstr "" -"(*) Eine positive Abweichung bedeutet, daß ihr Mitarbeiter weniger " +"(*) Eine positive Abweichung bedeutet, daß der Mitarbeiter weniger " "gearbeitet hat als angegeben." #. module: hr_attendance @@ -494,7 +453,7 @@ msgstr "Zeitabweichung" #: view:hr.attendance:0 #: model:ir.model,name:hr_attendance.model_hr_employee msgid "Employee" -msgstr "Mitabeiter" +msgstr "Mitarbeiter" #. module: hr_attendance #: code:addons/hr_attendance/hr_attendance.py:0 @@ -516,7 +475,7 @@ msgstr "Ihre letzte Abmeldung" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Date Recorded" -msgstr "Datum Aufzeichnung" +msgstr "Zeitaufzeichnung" #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance @@ -572,7 +531,7 @@ msgstr "Februar" #. module: hr_attendance #: field:hr.action.reason,action_type:0 msgid "Action's type" -msgstr "Art der Aktion" +msgstr "Aktionstyp" #. module: hr_attendance #: view:hr.attendance:0 @@ -592,12 +551,13 @@ msgstr "April" #. module: hr_attendance #: view:hr.attendance.error:0 msgid "Bellow this delay, the error is considered to be voluntary" -msgstr "Melde diese Zeitabweichung, der Fehler ist selbst verschuldet." +msgstr "Diese Differenzen werden als gewollt angesehen" #. module: hr_attendance -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0 +#, python-format +msgid "No records found for your selection!" +msgstr "Keine Einträge gefunden für Ihre Auswahl !" #. module: hr_attendance #: view:hr.sign.in.out.ask:0 @@ -624,6 +584,15 @@ msgstr "" #~ msgid "Print Attendance Report" #~ msgstr "Bericht Anwesenheitszeiten" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Employee's name" #~ msgstr "Name Mitarbeiter" @@ -665,7 +634,30 @@ msgstr "" #~ msgid "Select a starting and a end date" #~ msgstr "Wähle Begin- und End Datum" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + #~ msgid "You are now ready to sign in or out of the attendance follow up" #~ msgstr "" #~ "Sie können ab sofort Anmeldungen oder Abmeldungen erfassen und die " #~ "entsprechenden Anwesenheitszeiten einsehen und rekapitulieren." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "" +#~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +#~ "vorhanden sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" diff --git a/addons/hr_attendance/i18n/es.po b/addons/hr_attendance/i18n/es.po index 69a730f951f..acfd375cbac 100644 --- a/addons/hr_attendance/i18n/es.po +++ b/addons/hr_attendance/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 22:51+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-05 07:59+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance diff --git a/addons/hr_attendance/i18n/zh_CN.po b/addons/hr_attendance/i18n/zh_CN.po index e8c3b48b7a9..6f499f82dc4 100644 --- a/addons/hr_attendance/i18n/zh_CN.po +++ b/addons/hr_attendance/i18n/zh_CN.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 05:38+0000\n" -"Last-Translator: Black Jack \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-07 19:12+0000\n" +"Last-Translator: Roger Zeng \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_attendance @@ -26,24 +26,11 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: hr_attendance -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "在动作定义中使用了无效的模快名。" - #. module: hr_attendance #: view:hr.attendance:0 msgid "Today" msgstr "" -#. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:0 -#, python-format -msgid "" -"You tried to %s with a date anterior to another event !\n" -"Try to contact the administrator to correct attendances." -msgstr "" - #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "March" @@ -75,7 +62,7 @@ msgstr "" #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 #, python-format msgid "The sign-out date must be in the past" -msgstr "" +msgstr "签出日必须是过去的日期" #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 @@ -119,6 +106,12 @@ msgstr "" msgid "Define attendance reason" msgstr "定义出勤原因" +#. module: hr_attendance +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" + #. module: hr_attendance #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month msgid "Attendances By Month" @@ -140,7 +133,7 @@ msgstr "出勤原因" #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 #, python-format msgid "UserError" -msgstr "" +msgstr "用户错误" #. module: hr_attendance #: field:hr.attendance.error,end_date:0 @@ -163,7 +156,7 @@ msgstr "" #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 #, python-format msgid "The Sign-in date must be in the past" -msgstr "" +msgstr "签入日必须是过去的日期" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 @@ -177,11 +170,6 @@ msgstr "" msgid "Attendance" msgstr "出勤" -#. module: hr_attendance -#: view:hr.sign.in.out:0 -msgid "You are now ready to sign in or out of the attendance follow up" -msgstr "你现在准备签入或签出" - #. module: hr_attendance #: field:hr.attendance.error,max_delay:0 msgid "Max. Delay (Min)" @@ -220,11 +208,6 @@ msgstr "出勤错误报表" msgid "Starting Date" msgstr "开始日期" -#. module: hr_attendance -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "无效的视图结构xml文件!" - #. module: hr_attendance #: report:report.hr.timesheet.attendance.error:0 msgid "Min Delay" @@ -294,13 +277,16 @@ msgid "Sign in / Sign out" msgstr "签入/ 签出" #. module: hr_attendance -#: view:hr.sign.in.out.ask:0 -msgid "hr.sign.out.ask" +#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance +msgid "" +"Time Tracking functionality aims to manage employee's attendances on the " +"basis of the actions (Sign in/Sign out) performed by them. You can also link " +"this to an attendance machine using OpenERP's webservices features." msgstr "" #. module: hr_attendance -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: view:hr.sign.in.out.ask:0 +msgid "hr.sign.out.ask" msgstr "" #. module: hr_attendance @@ -312,7 +298,7 @@ msgstr "8月" #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 #, python-format msgid "A sign-out must be right after a sign-in !" -msgstr "" +msgstr "签出记录必须紧跟在签入记录之后！" #. module: hr_attendance #: selection:hr.attendance.month,month:0 @@ -339,6 +325,11 @@ msgstr "日期" msgid "November" msgstr "11月" +#. module: hr_attendance +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + #. module: hr_attendance #: selection:hr.attendance.month,month:0 msgid "October" @@ -383,9 +374,12 @@ msgid "Action" msgstr "动作" #. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0 -#, python-format -msgid "No records found for your selection!" +#: view:hr.sign.in.out:0 +msgid "" +"If you need your staff to sign in when they arrive at work and sign out " +"again at the end of the day, OpenERP allows you to manage this with this " +"tool. If each employee has been linked to a system user, then they can " +"encode their time with this action button." msgstr "" #. module: hr_attendance @@ -407,12 +401,6 @@ msgstr "" msgid "Cancel" msgstr "取消" -#. module: hr_attendance -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须要以X_开头并且不能含有特殊字符!" - #. module: hr_attendance #: help:hr.action.reason,name:0 msgid "Specifies the reason for Signing In/Signing Out." @@ -447,6 +435,14 @@ msgstr "推延" msgid "Employee" msgstr "员工" +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:0 +#, python-format +msgid "" +"You tried to %s with a date anterior to another event !\n" +"Try to contact the administrator to correct attendances." +msgstr "" + #. module: hr_attendance #: view:hr.sign.in.out.ask:0 #: field:hr.sign.in.out.ask,last_time:0 @@ -481,6 +477,15 @@ msgstr "你最近的签入" msgid "Sign Out" msgstr "签出" +#. module: hr_attendance +#: model:ir.actions.act_window,help:hr_attendance.action_hr_attendance_sigh_in_out +msgid "" +"Sign in / Sign out. In some companies, staff have to sign in when they " +"arrive at work and sign out again at the end of the day. If each employee " +"has been linked to a system user, then they can encode their time with this " +"action button." +msgstr "" + #. module: hr_attendance #: field:hr.attendance,employee_id:0 msgid "Employee's Name" @@ -522,8 +527,9 @@ msgid "Bellow this delay, the error is considered to be voluntary" msgstr "Bellow这种推延, 这错误被认为是自愿的" #. module: hr_attendance -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0 +#, python-format +msgid "No records found for your selection!" msgstr "" #. module: hr_attendance @@ -552,6 +558,10 @@ msgstr "" #~ msgid "Select a month" #~ msgstr "选择月份" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "对象名必须要以X_开头并且不能含有特殊字符!" + #~ msgid "Print Timesheet by week" #~ msgstr "打印这周时间表" @@ -564,12 +574,21 @@ msgstr "" #~ msgid "This module aims to manage employee's attendances." #~ msgstr "这模块的目的是管理员工的出勤" +#~ msgid "You are now ready to sign in or out of the attendance follow up" +#~ msgstr "你现在准备签入或签出" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "无效的视图结构xml文件!" + #~ msgid "Select a time span" #~ msgstr "选择时间长度" #~ msgid "Action reason" #~ msgstr "动作理由" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "在动作定义中使用了无效的模快名。" + #~ msgid "Print Attendance Error Report" #~ msgstr "打印出勤错误报表" diff --git a/addons/hr_contract/i18n/es.po b/addons/hr_contract/i18n/es.po index 3be655f88ae..a8120c6e82f 100644 --- a/addons/hr_contract/i18n/es.po +++ b/addons/hr_contract/i18n/es.po @@ -7,13 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 22:32+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-08 17:52+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_contract @@ -39,7 +40,7 @@ msgstr "Fecha inicial de prueba" #. module: hr_contract #: view:hr.employee:0 msgid "Function Arguments" -msgstr "Alegaciones al cargo" +msgstr "Argumentos de la función" #. module: hr_contract #: view:hr.employee:0 diff --git a/addons/hr_evaluation/i18n/de.po b/addons/hr_evaluation/i18n/de.po index 9aaf21a1732..fcab645c36d 100644 --- a/addons/hr_evaluation/i18n/de.po +++ b/addons/hr_evaluation/i18n/de.po @@ -7,20 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-12-01 08:49+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 13:33+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,wait:0 msgid "Wait Previous Phases" -msgstr "Warte a. Ende Vorphase" +msgstr "Vorphase beenden?" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -29,11 +30,6 @@ msgstr "Warte a. Ende Vorphase" msgid "Group By..." msgstr "Gruppierung..." -#. module: hr_evaluation -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 #: field:hr.evaluation.report,request_id:0 @@ -55,7 +51,7 @@ msgstr "Bewertungstyp" #: view:board.board:0 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree msgid "My Evaluation Remaining" -msgstr "Meine Mitarbeiterbeurteilung" +msgstr "Meine Personalbeurteilung" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 @@ -78,7 +74,7 @@ msgstr "März" #. module: hr_evaluation #: field:hr.evaluation.report,delay_date:0 msgid "Delay to Start" -msgstr "Zeit b. Start" +msgstr "Verzögerung bis Start" #. module: hr_evaluation #: view:hr.evaluation.report:0 @@ -123,7 +119,7 @@ msgstr "Tag" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_employee:0 msgid "Send an anonymous summary to the employee" -msgstr "Sende anonym. Zusammenf. an Mitarbeiter" +msgstr "Sende anonymisierte Zusammenfassung an Mitarbeiter" #. module: hr_evaluation #: view:hr.employee:0 @@ -135,6 +131,12 @@ msgstr "Anmerkungen" msgid "Interview Request" msgstr "Beurteilungsanfrage" +#. module: hr_evaluation +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" + #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Mail Body" @@ -145,7 +147,7 @@ msgstr "Mailtext" #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all msgid "Evaluations Analysis" -msgstr "Beurteilungsanalyse" +msgstr "Statistik Personalbeurteilung" #. module: hr_evaluation #: selection:hr.evaluation.report,state:0 @@ -175,11 +177,12 @@ msgid "July" msgstr "Juli" #. module: hr_evaluation -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" -"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " -"vorhanden sein !" +#: code:addons/hr_evaluation/hr_evaluation.py:0 +#, python-format +msgid "" +"You cannot change state, because some appraisal in waiting answer or draft " +"state" +msgstr "Nach Startdatum" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date_close:0 @@ -244,14 +247,12 @@ msgstr "" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Send to Employees" -msgstr "" -"Sie können keine Beurteilung beginnen, wenn Sie nicht vorher unter " -"Konfiguration eine Abfolge geplant haben." +msgstr "Sende an Mitarbeiter" #. module: hr_evaluation #: field:hr_evaluation.plan,month_next:0 msgid "After the Date of Start" -msgstr "Nach" +msgstr "Nach Startzeitpunkt" #. module: hr_evaluation #: field:hr.evaluation.report,deadline:0 @@ -276,7 +277,7 @@ msgstr "" #. module: hr_evaluation #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config msgid "Periodic Evaluations" -msgstr "Mitarbeiter Beurteilungen" +msgstr "Personalbeurteilung" #. module: hr_evaluation #: view:hr.evaluation.reminder:0 @@ -299,11 +300,6 @@ msgstr "%(date)s: aktuelles Datum" msgid "Regarding " msgstr "Bezüglich " -#. module: hr_evaluation -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: hr_evaluation #: view:hr.evaluation.interview:0 #: view:hr.evaluation.report:0 @@ -330,7 +326,7 @@ msgstr "Mitarbeiter" #. module: hr_evaluation #: field:hr.evaluation.report,overpass_delay:0 msgid "Overpassed Deadline" -msgstr "Abgelaufene Frist" +msgstr "Fristüberschreitung" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_body:0 @@ -360,7 +356,7 @@ msgstr "Sende alle Antworten an Abteilungsleiter" #: selection:hr.evaluation.report,state:0 #: selection:hr_evaluation.evaluation,state:0 msgid "Plan In Progress" -msgstr "Bewertung ist in Arbeit" +msgstr "Beurteilung ist in Arbeit" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -401,16 +397,6 @@ msgstr "# Beurteilungen" msgid "Evaluations" msgstr "Beurteilungen" -#. module: hr_evaluation -#: constraint:ir.cron:0 -msgid "Invalid arguments" -msgstr "Fehlerhafte Argumente" - -#. module: hr_evaluation -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid " Month-1 " @@ -456,7 +442,7 @@ msgstr "Alle Antworten" #. module: hr_evaluation #: field:hr_evaluation.plan,month_first:0 msgid "Next Evaluation After" -msgstr "Nächste Beurteilung nach" +msgstr "Nächst. Bewert. in" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -502,7 +488,7 @@ msgstr "Fragestellung" #. module: hr_evaluation #: field:survey.request,is_evaluation:0 msgid "Is Evaluation?" -msgstr "Mitarbeiterbewertung?" +msgstr "Personalbeurteilung?" #. module: hr_evaluation #: help:hr_evaluation.plan.phase,wait:0 @@ -544,11 +530,6 @@ msgstr "" msgid "Draft" msgstr "Entwurf" -#. module: hr_evaluation -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." - #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_anonymous_employee:0 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -620,6 +601,11 @@ msgstr "November" msgid "Extended Filters..." msgstr "Erweiterter Filter..." +#. module: hr_evaluation +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "October" @@ -649,7 +635,7 @@ msgstr "Fragebogen Beurteilung" #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree msgid "Evaluation Plans" -msgstr "Bewertungsablauf" +msgstr "Beurteilungsablauf" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -666,7 +652,7 @@ msgstr "Umfrage" msgid "This is the appreciation on that summarize the evaluation" msgstr "" "Dieses ist die zusammenfassende Beurteilung als Ergebnis dieser " -"Mitarbeiterbewertung" +"Personalbeurteilung" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,action:0 @@ -708,7 +694,7 @@ msgstr "Befrager" #. module: hr_evaluation #: model:ir.model,name:hr_evaluation.model_hr_evaluation_report msgid "Evaluations Statistics" -msgstr "Statistik Bewertungen" +msgstr "Statistik Personalbeurteilung" #. module: hr_evaluation #: view:hr.evaluation.interview:0 @@ -741,7 +727,7 @@ msgstr "Erledigt" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Evaluation Plan Phases" -msgstr "Bewertungsabfolge Phasen" +msgstr "Beurteilungsabfolge Phasen" #. module: hr_evaluation #: view:hr.evaluation.reminder:0 @@ -749,24 +735,11 @@ msgstr "Bewertungsabfolge Phasen" msgid "Cancel" msgstr "Abbrechen" -#. module: hr_evaluation -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "In Progress" msgstr "In Bearbeitung" -#. module: hr_evaluation -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "To Do" @@ -776,7 +749,7 @@ msgstr "To Do" #: view:hr_evaluation.plan:0 #: field:hr_evaluation.plan,phase_ids:0 msgid "Evaluation Phases" -msgstr "Mitarbeiterbewertung Phasen" +msgstr "Personalbeurteilung Phasen" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 @@ -797,7 +770,7 @@ msgstr "Fragebogen" #: view:hr.evaluation.reminder:0 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_send_mail msgid "Evaluation Reminders" -msgstr "Mitarbeiterbewertung Erinnerung" +msgstr "Personalbeurteilung Erinnerung" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -827,7 +800,7 @@ msgstr "Interne Hinweise" #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Validate Evaluation" -msgstr "Freigabe Bewertung" +msgstr "Freigabe Beurteilung" #. module: hr_evaluation #: selection:hr_evaluation.plan.phase,action:0 @@ -857,12 +830,7 @@ msgstr "Suche Beurteilung" #: field:hr_evaluation.plan.phase,plan_id:0 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan msgid "Evaluation Plan" -msgstr "Bewertungsabfolge" - -#. module: hr_evaluation -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" +msgstr "Beurteilungsabfolge" #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 @@ -892,18 +860,13 @@ msgstr "Personalbeurteilung" #. module: hr_evaluation #: view:hr_evaluation.plan:0 msgid "Search Evaluation Plan" -msgstr "Suche Bewertungablaufsplan" +msgstr "Suche Beurteilungsablaufsplan" #. module: hr_evaluation #: view:hr_evaluation.plan:0 msgid "(months)" msgstr "(Monate)" -#. module: hr_evaluation -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" - #. module: hr_evaluation #: field:hr_evaluation.plan.phase,sequence:0 msgid "Sequence" @@ -914,14 +877,6 @@ msgstr "Reihenfolge" msgid "(user_signature)s: User name" msgstr "%(user_signature)s: Name Benutzer" -#. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:0 -#, python-format -msgid "" -"You cannot change state, because some appraisal in waiting answer or draft " -"state" -msgstr "Nach Startdatum" - #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests @@ -948,6 +903,12 @@ msgstr "Jahr" #~ msgid "Schedule next evaluation" #~ msgstr "Nächste Evaluierung festlegen" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Bad Points" #~ msgstr "Schlechte Punkte" @@ -996,6 +957,9 @@ msgstr "Jahr" #~ msgid "My Preceeding Evaluations" #~ msgstr "Meine vorangegangenen Bewertungen" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Evaluation Criterions" #~ msgstr "Bewertungskriterien" @@ -1041,10 +1005,19 @@ msgstr "Jahr" #~ msgid "Quotes" #~ msgstr "Anführung" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + #, python-format #~ msgid "''Regarding ''" #~ msgstr "'Bezüglich'" +#~ msgid "Invalid arguments" +#~ msgstr "Fehlerhafte Argumente" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + #, python-format #~ msgid "" #~ "''\n" @@ -1078,3 +1051,20 @@ msgstr "Jahr" #~ "%(user_signature)s\n" #~ "\n" #~ " ''" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "" +#~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +#~ "vorhanden sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" diff --git a/addons/hr_evaluation/i18n/sv.po b/addons/hr_evaluation/i18n/sv.po index 06552896f78..177e8008b68 100644 --- a/addons/hr_evaluation/i18n/sv.po +++ b/addons/hr_evaluation/i18n/sv.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-12-01 07:47+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 19:48+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: Swedish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_evaluation @@ -27,12 +27,7 @@ msgstr "" #: view:hr.evaluation.report:0 #: view:hr_evaluation.plan:0 msgid "Group By..." -msgstr "Gruppera" - -#. module: hr_evaluation -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Felaktigt namn för modell i händelsedefinitionen." +msgstr "Gruppera efter" #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 @@ -133,6 +128,12 @@ msgstr "" msgid "Interview Request" msgstr "" +#. module: hr_evaluation +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" + #. module: hr_evaluation #: view:hr_evaluation.plan.phase:0 msgid "Mail Body" @@ -173,8 +174,11 @@ msgid "July" msgstr "" #. module: hr_evaluation -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" +#: code:addons/hr_evaluation/hr_evaluation.py:0 +#, python-format +msgid "" +"You cannot change state, because some appraisal in waiting answer or draft " +"state" msgstr "" #. module: hr_evaluation @@ -269,11 +273,6 @@ msgstr "" msgid "Regarding " msgstr "" -#. module: hr_evaluation -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: hr_evaluation #: view:hr.evaluation.interview:0 #: view:hr.evaluation.report:0 @@ -369,16 +368,6 @@ msgstr "" msgid "Evaluations" msgstr "" -#. module: hr_evaluation -#: constraint:ir.cron:0 -msgid "Invalid arguments" -msgstr "" - -#. module: hr_evaluation -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid " Month-1 " @@ -505,11 +494,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: hr_evaluation -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_anonymous_employee:0 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0 @@ -581,6 +565,11 @@ msgstr "" msgid "Extended Filters..." msgstr "" +#. module: hr_evaluation +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "October" @@ -708,22 +697,11 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: hr_evaluation -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: hr_evaluation #: view:hr.evaluation.report:0 msgid "In Progress" msgstr "" -#. module: hr_evaluation -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - #. module: hr_evaluation #: view:hr.evaluation.interview:0 msgid "To Do" @@ -816,11 +794,6 @@ msgstr "" msgid "Evaluation Plan" msgstr "" -#. module: hr_evaluation -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "February" @@ -856,11 +829,6 @@ msgstr "" msgid "(months)" msgstr "" -#. module: hr_evaluation -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: hr_evaluation #: field:hr_evaluation.plan.phase,sequence:0 msgid "Sequence" @@ -871,14 +839,6 @@ msgstr "" msgid "(user_signature)s: User name" msgstr "" -#. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:0 -#, python-format -msgid "" -"You cannot change state, because some appraisal in waiting answer or draft " -"state" -msgstr "" - #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_hr_evaluation_interview_tree #: model:ir.ui.menu,name:hr_evaluation.menu_open_hr_evaluation_interview_requests @@ -895,3 +855,6 @@ msgstr "" #: field:hr.evaluation.report,year:0 msgid "Year" msgstr "" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Felaktigt namn för modell i händelsedefinitionen." diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po index fdfb4d4c956..21592067d20 100644 --- a/addons/hr_expense/i18n/de.po +++ b/addons/hr_expense/i18n/de.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-12-01 09:12+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 13:34+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense @@ -48,11 +49,6 @@ msgstr "Gruppierung..." msgid "Air Ticket" msgstr "Flugticket" -#. module: hr_expense -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modellname in der Aktionsdefinition." - #. module: hr_expense #: view:hr.expense.expense:0 #: field:hr.expense.expense,department_id:0 @@ -91,7 +87,7 @@ msgstr "Zu Bezahlen" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_report msgid "Expenses Statistics" -msgstr "Statistik Mitarbeiterausgaben" +msgstr "Statistik Personalspesen" #. module: hr_expense #: selection:hr.expense.expense,state:0 @@ -111,7 +107,7 @@ msgid "" "Date of the acceptation of the sheet expense. It's filled when the button " "Accept is pressed." msgstr "" -"Empfangsdatum der Mitarbeiterausgabenerfassung. Das Feld wird ausgefüllt bei " +"Empfangsdatum der Personalspesenerfassung. Das Feld wird ausgefüllt bei " "einem Klick auf Empfangen." #. module: hr_expense @@ -122,7 +118,7 @@ msgstr "Bemerkungen" #. module: hr_expense #: field:hr.expense.expense,invoice_id:0 msgid "Employee's Invoice" -msgstr "Mitarbeiterabrechnung" +msgstr "Spesenabrechnung Mitarbeiter" #. module: hr_expense #: selection:hr.expense.report,state:0 @@ -167,8 +163,8 @@ msgid "" "Date of the confirmation of the sheet expense. It's filled when the button " "Confirm is pressed." msgstr "" -"Bestätigungsdatum der Mitarbeiteraufwandserfassung. Wird automatisch " -"ausgefüllt, wenn auf Bestätigen geklickt wird." +"Bestätigungsdatum der Spesenerfassung. Wird automatisch ausgefüllt, wenn auf " +"Bestätigen geklickt wird." #. module: hr_expense #: view:hr.expense.report:0 @@ -215,7 +211,7 @@ msgstr "Zeit f. Genehmig." #. module: hr_expense #: help:hr.expense.line,sequence:0 msgid "Gives the sequence order when displaying a list of expense lines." -msgstr "Reihenfolge für die Ansichtsliste der Mitarbeiterausgaben." +msgstr "Reihenfolge für die Ansichtsliste der Personalspesen." #. module: hr_expense #: code:addons/hr_expense/hr_expense.py:0 @@ -267,11 +263,6 @@ msgstr "Anz." msgid "Total Price" msgstr "Gesamtpreis" -#. module: hr_expense -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 msgid "Some costs may be reinvoices to the customer" @@ -297,7 +288,7 @@ msgstr "Erstellung am" #. module: hr_expense #: model:ir.actions.report.xml,name:hr_expense.hr_expenses msgid "HR expenses" -msgstr "Personalkosten" +msgstr "Personalspesen" #. module: hr_expense #: field:hr.expense.expense,id:0 @@ -336,18 +327,6 @@ msgstr "Nach der Rechnungserstellung erfolgt die Erstattung." msgid "Reimbursement" msgstr "Erstattung" -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: hr_expense -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" -"Fehler: Verkaufseinheit sollte in einer anderen Kategorie sein als " -"Mengeneinheit (ME)" - #. module: hr_expense #: view:hr.expense.report:0 msgid " Month-1 " @@ -364,7 +343,7 @@ msgstr "Genehmigungsdatum" #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all msgid "Expenses Analysis" -msgstr "Analyse Mitarbeiterausgaben" +msgstr "Statistik Personalspesen" #. module: hr_expense #: view:hr.expense.expense:0 @@ -442,14 +421,6 @@ msgstr "Ausgabe ist begründet" msgid " Year " msgstr " Jahr " -#. module: hr_expense -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" -"Fehler: Die Standard Mengeneinheit sowie die Beschaffungs ME muss in " -"derselben Kategorie sein." - #. module: hr_expense #: selection:hr.expense.expense,state:0 #: selection:hr.expense.report,state:0 @@ -473,11 +444,6 @@ msgstr "Erzeuge Ausgangsrechnung" msgid "Draft" msgstr "Entwurf" -#. module: hr_expense -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können kein rekursives Menü erstellen." - #. module: hr_expense #: view:hr.expense.expense:0 msgid "Accounting data" @@ -524,11 +490,6 @@ msgstr "Kundenprojekt" msgid "User" msgstr "Benutzer" -#. module: hr_expense -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: hr_expense #: report:hr.expense:0 #: field:hr.expense.expense,date:0 @@ -617,36 +578,16 @@ msgstr "Referenzen" msgid "Invoice" msgstr "Rechnung" -#. module: hr_expense -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" -"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " -"vorhanden sein !" - #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 msgid "Reinvoice" msgstr "Weiterberechnung" -#. module: hr_expense -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: hr_expense #: view:board.board:0 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense msgid "All Employee Expenses" -msgstr "Alle Mitarbeiterausgaben" - -#. module: hr_expense -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" +msgstr "Alle Personalspesen" #. module: hr_expense #: view:hr.expense.expense:0 @@ -656,7 +597,7 @@ msgstr "Weitere Info" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 msgid "The journal used when the expense is invoiced" -msgstr "Journal bei Abrechnungsbuchung v. Mitarbeiterausgaben" +msgstr "Journal bei Abrechnungsbuchung v. Personalspesen" #. module: hr_expense #: view:hr.expense.expense:0 @@ -707,7 +648,7 @@ msgstr "Produkt" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Expenses of My Department" -msgstr "Ausgaben meiner Abteilung" +msgstr "Spesen meiner Abteilung" #. module: hr_expense #: view:hr.expense.expense:0 @@ -829,13 +770,13 @@ msgid "" " If an invoice is made for the expense request, the state is 'Invoiced'.\n" " If the expense is paid to user, the state is 'Reimbursed'." msgstr "" -"Bei initialer Erstellung eines Formulars zur Erfassung von " -"Mitarbeiterausgaben ist der aktuelle Status zunächst 'Entwurf'.\n" +"Bei initialer Erstellung eines Formulars zur Erfassung von Personalspesen " +"ist der aktuelle Status zunächst 'Entwurf'.\n" " Das Formular wird durch den Benutzer bestätigt und zwecks Prüfung an den " -"Vorgesetzten gesendet , der Status wechselt hierdurch auf 'Erwarte Prüfung'. " -" \n" +"Vorgesetzten gesendet , der Status wechselt hierdurch auf 'Erwarte " +"Genehmigung'. \n" "Wenn der Vorgesetzte die erfassten Ausgaben prüft und akzeptiert, wechselt " -"der Status auf 'Akzeptiert'.\n" +"der Status auf 'Genehmigt'.\n" " Wenn dann noch eine richtige Abrechnung erstellt wird, wechselt der Status " "auf 'Abgerechnet'.\n" " Nach Bezahlung bzw. Erstattung wechselt der Status auf , 'Ausgaben " @@ -844,7 +785,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:0 msgid "Approve" -msgstr "Bestätige" +msgstr "Genehmigen" #. module: hr_expense #: view:hr.expense.line:0 @@ -852,11 +793,6 @@ msgstr "Bestätige" msgid "Total" msgstr "Betrag gesamt" -#. module: hr_expense -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" - #. module: hr_expense #: field:hr.expense.line,sequence:0 msgid "Sequence" @@ -889,7 +825,7 @@ msgstr "Jahr" #. module: hr_expense #: view:hr.expense.expense:0 msgid "To Approve" -msgstr "Erwarte Prüfung" +msgstr "Erwarte Genehmigung" #. module: hr_expense #: help:product.product,hr_expense_ok:0 @@ -897,7 +833,7 @@ msgid "" "Determines if the product can be visible in the list of product within a " "selection from an HR expense sheet line." msgstr "" -"Legt fest, ob dieses Produkt im Bereich Personalausgaben auswählbar ist" +"Legt fest, ob dieses Produkt im Bereich Personalspesen auswählbar ist" #. module: hr_expense #: model:process.node,name:hr_expense.process_node_reinvoicing0 @@ -922,6 +858,15 @@ msgstr "Weiterberechnung" #~ msgid "New Expenses Sheet" #~ msgstr "Neue Eingabe Ausgaben" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Account Move" #~ msgstr "Belegnummer" @@ -961,5 +906,39 @@ msgstr "Weiterberechnung" #~ msgid "Date Validated" #~ msgstr "Datum Validierung" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modellname in der Aktionsdefinition." + #~ msgid "Extended filters..." #~ msgstr "Erweiterter Filter..." + +#~ msgid "Error: UOS must be in a different category than the UOM" +#~ msgstr "" +#~ "Fehler: Verkaufseinheit sollte in einer anderen Kategorie sein als " +#~ "Mengeneinheit (ME)" + +#~ msgid "" +#~ "Error: The default UOM and the purchase UOM must be in the same category." +#~ msgstr "" +#~ "Fehler: Die Standard Mengeneinheit sowie die Beschaffungs ME muss in " +#~ "derselben Kategorie sein." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen." + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "" +#~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +#~ "vorhanden sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" diff --git a/addons/hr_expense/i18n/es.po b/addons/hr_expense/i18n/es.po index 2f778d8d8cb..0962446356c 100644 --- a/addons/hr_expense/i18n/es.po +++ b/addons/hr_expense/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-17 08:18+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 22:23+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_expense @@ -49,11 +49,6 @@ msgstr "Agrupar por..." msgid "Air Ticket" msgstr "" -#. module: hr_expense -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: hr_expense #: view:hr.expense.expense:0 #: field:hr.expense.expense,department_id:0 @@ -264,11 +259,6 @@ msgstr "Ctd." msgid "Total Price" msgstr "Precio total" -#. module: hr_expense -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: hr_expense #: model:process.node,note:hr_expense.process_node_reinvoicing0 msgid "Some costs may be reinvoices to the customer" @@ -333,16 +323,6 @@ msgstr "Después de crear factura, reembolsar gastos" msgid "Reimbursement" msgstr "Reemborso" -#. module: hr_expense -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: hr_expense -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" - #. module: hr_expense #: view:hr.expense.report:0 msgid " Month-1 " @@ -437,12 +417,6 @@ msgstr "" msgid " Year " msgstr "" -#. module: hr_expense -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" - #. module: hr_expense #: selection:hr.expense.expense,state:0 #: selection:hr.expense.report,state:0 @@ -466,11 +440,6 @@ msgstr "Crear factura de cliente" msgid "Draft" msgstr "Borrador" -#. module: hr_expense -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: hr_expense #: view:hr.expense.expense:0 msgid "Accounting data" @@ -517,11 +486,6 @@ msgstr "" msgid "User" msgstr "Usuario" -#. module: hr_expense -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: hr_expense #: report:hr.expense:0 #: field:hr.expense.expense,date:0 @@ -609,39 +573,21 @@ msgstr "" msgid "Invoice" msgstr "Factura" -#. module: hr_expense -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - #. module: hr_expense #: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0 msgid "Reinvoice" msgstr "Refacturar" -#. module: hr_expense -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: hr_expense #: view:board.board:0 #: model:ir.actions.act_window,name:hr_expense.action_employee_expense msgid "All Employee Expenses" msgstr "" -#. module: hr_expense -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: hr_expense #: view:hr.expense.expense:0 msgid "Other Info" -msgstr "Otra info." +msgstr "Otra información" #. module: hr_expense #: help:hr.expense.expense,journal_id:0 @@ -821,11 +767,6 @@ msgstr "" msgid "Total" msgstr "Total" -#. module: hr_expense -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: hr_expense #: field:hr.expense.line,sequence:0 msgid "Sequence" @@ -890,6 +831,15 @@ msgstr "Refacturació" #~ msgid "New Expenses Sheet" #~ msgstr "Nueva hoja de gastos" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Account Move" #~ msgstr "Asiento" @@ -929,3 +879,6 @@ msgstr "Refacturació" #~ msgstr "" #~ "Indica si el producto puede ser visible en la lista de productos " #~ "seleccionables dentro de una línea de hoja de gastos de recursos humanos." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." diff --git a/addons/hr_holidays/i18n/es.po b/addons/hr_holidays/i18n/es.po index 419c52b3c11..28686550376 100644 --- a/addons/hr_holidays/i18n/es.po +++ b/addons/hr_holidays/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-04 11:48+0000\n" -"Last-Translator: Carlos @ smile.fr \n" +"PO-Revision-Date: 2010-12-05 10:18+0000\n" +"Last-Translator: Carlos-smile \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays diff --git a/addons/hr_holidays/i18n/pt.po b/addons/hr_holidays/i18n/pt.po index e8e8292af37..816519b2214 100644 --- a/addons/hr_holidays/i18n/pt.po +++ b/addons/hr_holidays/i18n/pt.po @@ -6,20 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 14:54+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 12:20+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Blue" -msgstr "" +msgstr "Azul" #. module: hr_holidays #: view:hr.holidays:0 @@ -31,7 +31,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "Waiting Second Approval" -msgstr "" +msgstr "Aguardando confirmação da aprovação" #. module: hr_holidays #: view:available.holidays.report:0 @@ -52,18 +52,14 @@ msgstr "" #. module: hr_holidays #: view:available.holidays.report:0 #: view:hr.holidays:0 +#: view:hr.holidays.status:0 msgid "Group By..." -msgstr "" - -#. module: hr_holidays -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da acção" +msgstr "Agrupar por..." #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_sl msgid "Sick Leave" -msgstr "" +msgstr "Baixa por doença" #. module: hr_holidays #: view:available.holidays.report:0 @@ -71,7 +67,7 @@ msgstr "" #: view:hr.holidays:0 #: field:hr.holidays,department_id:0 msgid "Department" -msgstr "" +msgstr "Departamento" #. module: hr_holidays #: selection:available.holidays.report,state:0 @@ -80,10 +76,9 @@ msgid "Refused" msgstr "Recusado" #. module: hr_holidays -#: view:available.holidays.report:0 -#: field:available.holidays.report,max_leave:0 -msgid "Allocated Leaves" -msgstr "" +#: help:hr.holidays,category_id:0 +msgid "Category Of employee" +msgstr "Categoria do empregado" #. module: hr_holidays #: selection:hr.holidays,allocation_type:0 @@ -96,20 +91,19 @@ msgid "Brown" msgstr "Castanho" #. module: hr_holidays -#: view:available.holidays.report:0 #: view:hr.holidays:0 msgid "Remaining Days" -msgstr "" +msgstr "Dias restantes" #. module: hr_holidays #: selection:available.holidays.report,month:0 msgid "March" -msgstr "" +msgstr "Março" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee" -msgstr "" +msgstr "Por empregado" #. module: hr_holidays #: help:hr.holidays,employee_id:0 @@ -118,11 +112,6 @@ msgid "" "for every employee" msgstr "" -#. module: hr_holidays -#: view:available.holidays.report:0 -msgid "Leave Days" -msgstr "" - #. module: hr_holidays #: view:hr.holidays:0 msgid "Set to Draft" @@ -138,7 +127,7 @@ msgstr "Férias" #. module: hr_holidays #: field:available.holidays.report,category_id:0 msgid "Category's Name" -msgstr "" +msgstr "Nome da categoria" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -170,12 +159,12 @@ msgstr "Recusar" #: view:available.holidays.report:0 #: view:hr.holidays:0 msgid "Leaves" -msgstr "" +msgstr "Baixas" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "" +msgstr "Baixa" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 @@ -201,10 +190,23 @@ msgid "" "available for someone" msgstr "" +#. module: hr_holidays +#: view:hr.holidays.status:0 +msgid "Validation" +msgstr "Validação" + #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:0 #, python-format msgid "Warning !" +msgstr "Alerta!" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "" +"You cannot validate leaves for category %s while there are too few remaining " +"leave days." msgstr "" #. module: hr_holidays @@ -219,6 +221,7 @@ msgstr "" #. module: hr_holidays #: field:available.holidays.report,holiday_status_id:0 +#: field:hr.holidays,holiday_status_id:0 #: field:hr.holidays.remaining.leaves.user,leave_type:0 #: view:hr.holidays.status:0 #: field:hr.holidays.status,name:0 @@ -232,19 +235,19 @@ msgstr "" #. module: hr_holidays #: view:available.holidays.report:0 msgid "Validation User" -msgstr "" +msgstr "Utilizador de validação" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:0 #, python-format msgid "Warning!" -msgstr "" +msgstr "Atenção!" #. module: hr_holidays #: selection:available.holidays.report,state:0 #: selection:hr.holidays,state:0 msgid "Draft" -msgstr "" +msgstr "Rascunho" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -345,7 +348,7 @@ msgstr "" #: view:hr.holidays:0 #: field:hr.holidays,state:0 msgid "State" -msgstr "" +msgstr "Estado" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user @@ -374,7 +377,7 @@ msgstr "Geral" #: view:available.holidays.report:0 #: view:hr.holidays:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -396,6 +399,11 @@ msgstr "Salmão claro" msgid "Wheat" msgstr "Trigo" +#. module: hr_holidays +#: constraint:resource.calendar.leaves:0 +msgid "Error! leave start-date must be lower then leave end-date." +msgstr "" + #. module: hr_holidays #: view:hr.holidays:0 #: field:hr.holidays,number_of_days:0 @@ -404,8 +412,9 @@ msgid "Number of Days" msgstr "Numero de dias" #. module: hr_holidays -#: help:hr.holidays,category_id:0 -msgid "Category Of employee" +#: view:available.holidays.report:0 +#: field:available.holidays.report,max_leave:0 +msgid "Allocated Leaves" msgstr "" #. module: hr_holidays @@ -414,14 +423,14 @@ msgid "Remaining Leave by Type and User" msgstr "" #. module: hr_holidays -#: selection:available.holidays.report,month:0 -msgid "July" +#: view:hr.holidays.status:0 +msgid "Search Leave Type" msgstr "" #. module: hr_holidays -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +#: selection:available.holidays.report,month:0 +msgid "July" +msgstr "Julho" #. module: hr_holidays #: help:hr.holidays.status,double_validation:0 @@ -433,7 +442,7 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Aguardando aprovação" #. module: hr_holidays #: field:hr.holidays.summary.employee,emp:0 @@ -443,6 +452,19 @@ msgstr "Empregado(s)" #. module: hr_holidays #: view:available.holidays.report:0 msgid " Month " +msgstr " Mês " + +#. module: hr_holidays +#: view:board.board:0 +msgid "Leaves By Month" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:0 +#, python-format +msgid "" +"You cannot validate leaves for employee %s while there are too few remaining " +"leave days." msgstr "" #. module: hr_holidays @@ -468,12 +490,12 @@ msgstr "" #. module: hr_holidays #: selection:available.holidays.report,month:0 msgid "September" -msgstr "" +msgstr "Setembro" #. module: hr_holidays #: selection:available.holidays.report,month:0 msgid "December" -msgstr "" +msgstr "Dezembro" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all @@ -489,7 +511,7 @@ msgstr "Lavanda" #: view:available.holidays.report:0 #: field:available.holidays.report,month:0 msgid "Month" -msgstr "" +msgstr "Mês" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays @@ -506,13 +528,13 @@ msgstr "" #: view:hr.holidays.summary.employee:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee msgid "Employee's Holidays" -msgstr "" +msgstr "Férias do empregado" #. module: hr_holidays #: view:available.holidays.report:0 #: field:hr.holidays,category_id:0 msgid "Category" -msgstr "" +msgstr "Categori­a" #. module: hr_holidays #: help:hr.holidays.status,max_leaves:0 @@ -524,7 +546,7 @@ msgstr "" #. module: hr_holidays #: view:available.holidays.report:0 msgid "Available Holidays" -msgstr "" +msgstr "Dias de férias disponíveis" #. module: hr_holidays #: view:board.board:0 @@ -554,48 +576,20 @@ msgstr "" msgid "Black" msgstr "Preto" -#. module: hr_holidays -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: hr_holidays #: field:resource.calendar.leaves,holiday_id:0 msgid "Holiday" -msgstr "" +msgstr "Feriado" #. module: hr_holidays #: field:hr.holidays.status,max_leaves:0 msgid "Maximum Leaves Allowed" msgstr "Máximo de saídas permitidas" -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:0 -#, python-format -msgid "" -"You cannot validate leaves for %s while available leaves are less than asked " -"leaves.' %(record.category_id.name)))\n" -" nb = -(record.number_of_days_temp)\n" -" else:\n" -" nb = record.number_of_days_temp\n" -"\n" -" if record.holiday_type == 'employee' and record.employee_id:\n" -" user_id = record.employee_id.user_id and " -"record.employee_id.user_id.id or uid\n" -"\n" -" self.write(cr, uid, [record.id], {'state':'confirm', " -"'number_of_days': nb, 'user_id': user_id })\n" -" return True\n" -"\n" -" def holidays_refuse(self, cr, uid, ids, *args):\n" -" vals = {'state': 'refuse'}\n" -" ids2 = self.pool.get('hr.employee" -msgstr "" - #. module: hr_holidays #: view:available.holidays.report:0 msgid " Year " -msgstr "" +msgstr " Ano " #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -605,12 +599,12 @@ msgstr "Marfim" #. module: hr_holidays #: selection:available.holidays.report,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: hr_holidays #: selection:available.holidays.report,month:0 msgid "June" -msgstr "" +msgstr "Junho" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 @@ -638,27 +632,28 @@ msgstr "Activo" #. module: hr_holidays #: field:hr.holidays,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Data de início" #. module: hr_holidays #: selection:available.holidays.report,month:0 msgid "November" -msgstr "" +msgstr "Novembro" #. module: hr_holidays #: view:available.holidays.report:0 +#: view:hr.holidays:0 msgid "Extended Filters..." msgstr "" #. module: hr_holidays #: selection:available.holidays.report,month:0 msgid "October" -msgstr "" +msgstr "Outubro" #. module: hr_holidays #: selection:available.holidays.report,month:0 msgid "January" -msgstr "" +msgstr "Janeiro" #. module: hr_holidays #: selection:hr.holidays,allocation_type:0 @@ -678,32 +673,19 @@ msgstr "" #. module: hr_holidays #: field:available.holidays.report,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: hr_holidays #: view:hr.holidays:0 -msgid "Extended options..." +#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation +msgid "Leaves Summary" msgstr "" #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0 #, python-format msgid "Error" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:0 -#, python-format -msgid "" -"You cannot validate leaves for %s while available leaves are less than asked " -"leaves.' %(record.employee_id.name)))\n" -" nb = -(record.number_of_days_temp)\n" -" elif record.holiday_type == 'category' and record.type == " -"'remove':\n" -" if record.category_id and not " -"record.holiday_status_id.limit:\n" -" leaves_rest = self.pool.get('hr.holidays.status" -msgstr "" +msgstr "Erro" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -716,11 +698,13 @@ msgid "" "Start date should not be larger than end date!\n" "Number of Days should be greater than 1!" msgstr "" +"A date de início não pode ser superior à de fim!\n" +"O número de dias tem de ser superior a 1!" #. module: hr_holidays #: field:hr.holidays,type:0 msgid "Request Type" -msgstr "" +msgstr "Tipo de pedido" #. module: hr_holidays #: help:hr.holidays.status,active:0 @@ -733,7 +717,7 @@ msgstr "" #: view:available.holidays.report:0 #: field:available.holidays.report,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: hr_holidays #: view:hr.holidays:0 @@ -741,6 +725,15 @@ msgstr "" msgid "Reasons" msgstr "" +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays +msgid "" +"Leaves requests can be recorded by employees and validated by their " +"managers. Once a leave request is validated it appears automatically in the " +"agenda of the employee. You can define several allowance types (paid " +"holidays, sickness, etc) and manage allowances per type." +msgstr "" + #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree @@ -776,13 +769,6 @@ msgstr "Validado" msgid "Allocation Request" msgstr "" -#. module: hr_holidays -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" - #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves msgid "Leave Detail" @@ -793,11 +779,6 @@ msgstr "" msgid "Apply Double Validation" msgstr "" -#. module: hr_holidays -#: field:hr.holidays,holiday_status_id:0 -msgid " Leave Type" -msgstr "" - #. module: hr_holidays #: view:hr.holidays.summary.dept:0 #: view:hr.holidays.summary.employee:0 @@ -805,14 +786,14 @@ msgid "Print" msgstr "Imprimir" #. module: hr_holidays -#: view:board.board:0 -#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board -msgid "My Leaves" -msgstr "" +#: view:hr.holidays.status:0 +msgid "Details" +msgstr "Detalhes" #. module: hr_holidays #: view:board.board:0 -msgid "My Leaves by Type" +#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board +msgid "My Leaves" msgstr "" #. module: hr_holidays @@ -834,9 +815,10 @@ msgstr "Descrição" #. module: hr_holidays #: selection:available.holidays.report,month:0 msgid "May" -msgstr "" +msgstr "Maio" #. module: hr_holidays +#: view:hr.holidays.status:0 #: field:hr.holidays.status,categ_id:0 msgid "Meeting Category" msgstr "" @@ -861,7 +843,7 @@ msgstr "Selecione o tipo de férias" #. module: hr_holidays #: field:available.holidays.report,employee_id:0 msgid "Employee's Name" -msgstr "" +msgstr "Nome do empregado" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month @@ -871,17 +853,17 @@ msgstr "" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Category" -msgstr "" +msgstr "Por categoria de empregado" #. module: hr_holidays #: view:hr.holidays:0 msgid "This Month" -msgstr "" +msgstr "Este mês" #. module: hr_holidays #: field:hr.holidays,manager_id2:0 msgid "Second Approval" -msgstr "" +msgstr "Confirmação de aprovação" #. module: hr_holidays #: field:hr.holidays,case_id:0 @@ -891,12 +873,12 @@ msgstr "Processo" #. module: hr_holidays #: field:hr.holidays,date_to:0 msgid "End Date" -msgstr "" +msgstr "Data de fim" #. module: hr_holidays #: selection:available.holidays.report,month:0 msgid "February" -msgstr "" +msgstr "Fevereiro" #. module: hr_holidays #: help:hr.holidays.status,limit:0 @@ -920,12 +902,12 @@ msgstr "Violeta" #. module: hr_holidays #: selection:available.holidays.report,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: hr_holidays #: model:ir.module.module,shortdesc:hr_holidays.module_meta_information msgid "Human Resources: Holidays management" -msgstr "" +msgstr "Recursos Humanos: Gestão de férias" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept @@ -940,18 +922,13 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Approve" -msgstr "" +msgstr "Aprovar" #. module: hr_holidays #: field:hr.holidays,linked_request_ids:0 msgid "Linked Requests" msgstr "" -#. module: hr_holidays -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays @@ -968,12 +945,6 @@ msgstr "Amarelo claro" msgid "Light Pink" msgstr "Rosa claro" -#. module: hr_holidays -#: view:hr.holidays:0 -#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation -msgid "Leaves Summary" -msgstr "" - #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:0 #, python-format @@ -983,23 +954,23 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 msgid "Manager" -msgstr "" +msgstr "Gestor" #. module: hr_holidays #: view:hr.holidays:0 msgid "To Confirm" -msgstr "" +msgstr "Para confirmar" #. module: hr_holidays #: view:available.holidays.report:0 #: field:available.holidays.report,year:0 msgid "Year" -msgstr "" +msgstr "Ano" #. module: hr_holidays #: view:hr.holidays:0 msgid "To Approve" -msgstr "" +msgstr "Para aprovar" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:0 @@ -1220,3 +1191,14 @@ msgstr "" #~ msgid "Encode number of available holidays" #~ msgstr "Codificar o numero de ferias disponíveis" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML inválido para a arquitectura de vista" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da acção" diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po index deb73b1e706..b26b5e762e0 100644 --- a/addons/hr_payroll/i18n/de.po +++ b/addons/hr_payroll/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-30 17:24+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 13:35+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_payroll @@ -51,11 +51,6 @@ msgstr "Details Mitarbeitervergütung" msgid "Allowances with Basic:" msgstr "Zulagen basieren auf:" -#. module: hr_payroll -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: hr_payroll #: report:employees.salary:0 #: report:salary.structure:0 @@ -147,7 +142,7 @@ msgstr "," #: view:hr.payroll.register:0 #: view:hr.payslip:0 msgid "Set to Draft" -msgstr "Setze auf Entwurf" +msgstr "Zurücksetzen" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:0 @@ -163,7 +158,7 @@ msgstr "Gültig bis" #. module: hr_payroll #: selection:hr.holidays.status,type:0 msgid "Half-Pay Holiday" -msgstr "Teilvergüteter (50%) Feiertag" +msgstr "Teilvergüt. (50%) Abwesenh." #. module: hr_payroll #: report:hr.payroll.register.sheet:0 @@ -292,14 +287,6 @@ msgstr "Land" msgid "Employee Deduction" msgstr "Arbeitnehmeranteil" -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 -#, python-format -msgid "" -"Variable Error: %s ' % (e)))\n" -" elif line.amount_type in ('fix', 'func" -msgstr "" - #. module: hr_payroll #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 @@ -561,11 +548,6 @@ msgstr "Typ" msgid "Email" msgstr "EMail" -#. module: hr_payroll -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:0 #, python-format @@ -583,14 +565,6 @@ msgstr "Genehmige Abrechnung" msgid "No of Working days / week for an employee" msgstr "Arbeitstage/Woche" -#. module: hr_payroll -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen " -"haben !" - #. module: hr_payroll #: selection:hr.payroll.register,state:0 #: selection:hr.payslip,state:0 @@ -677,11 +651,6 @@ msgstr "Fester Betrag" msgid "To" msgstr "An" -#. module: hr_payroll -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter XML Quellcode für diese Ansicht" - #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:0 #, python-format @@ -704,15 +673,6 @@ msgstr "Auszahlung" msgid "Bank Account A/C" msgstr "Bank Konto A/C" -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 -#, python-format -msgid "" -"Variable Error: %s ' % (e)))\n" -"\n" -" if sal_type in ('gross', 'net" -msgstr "" - #. module: hr_payroll #: view:hr.contibution.register:0 msgid "Contribution Lines" @@ -884,11 +844,6 @@ msgstr "Entwurf" msgid "Earnings" msgstr "Einkünfte" -#. module: hr_payroll -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." - #. module: hr_payroll #: report:hr.payroll.register.sheet:0 #: report:salary.structure:0 @@ -961,7 +916,7 @@ msgstr "Freigabe Abrechnung" #. module: hr_payroll #: field:hr.payslip,paid:0 msgid "Paid ? " -msgstr "Bezahlt " +msgstr "Bezahlt? " #. module: hr_payroll #: view:hr.holidays.status:0 @@ -1250,11 +1205,6 @@ msgstr "Zulagen" msgid "Current Month Date" msgstr "Aktueller Monat" -#. module: hr_payroll -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: hr_payroll #: report:salary.structure:0 msgid "Salary" @@ -1440,38 +1390,15 @@ msgstr "Personalabrechnung" msgid "Wage Type" msgstr "Lohnart" -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 -#, python-format -msgid "" -"Variable Error: %s ' % (e)))\n" -"\n" -" if not calculate:\n" -" continue\n" -"\n" -" percent = 0.0\n" -" value = 0.0\n" -" base = False\n" -"# company_contrib = 0.0\n" -" base = line.category_id.base\n" -"\n" -" try:\n" -" #Please have a look at the configuration guide.\n" -" amt = eval(base, obj)\n" -" except Exception, e:\n" -" raise osv.except_osv(_('Variable Error !" -msgstr "" - #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "Net Sal." msgstr "Netto Lohn" #. module: hr_payroll -#: view:hr.payroll.employees.detail:0 -#: view:hr.payroll.year.salary:0 -msgid "Year Salary" -msgstr "Jahresvergütung" +#: sql_constraint:hr.passport:0 +msgid "The Passport No must be unique !" +msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 @@ -1664,6 +1591,12 @@ msgstr "Mitarbeiter Abrechnung" msgid "Letter Content" msgstr "Auszahlung Text" +#. module: hr_payroll +#: view:hr.payroll.employees.detail:0 +#: view:hr.payroll.year.salary:0 +msgid "Year Salary" +msgstr "Jahresvergütung" + #. module: hr_payroll #: view:hr.payroll.register:0 msgid "Allowance / Deduction" @@ -1693,10 +1626,8 @@ msgstr "Gesamt" msgid "Contributions" msgstr "Anteile Arbeitgeber / Arbeitnehmer" -#. module: hr_payroll -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." #~ msgid "Analytic Account for Salary Analysis" #~ msgstr "Analytishes Konto für Personalkosten Analyse" @@ -1822,6 +1753,9 @@ msgstr "Die Modulbezeichnung sollte eindeutig sein !" #~ msgid "Account Lines" #~ msgstr "Buchungspositionen" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter XML Quellcode für diese Ansicht" + #~ msgid "Gross SAL" #~ msgstr "Brutto L+G" @@ -1859,6 +1793,12 @@ msgstr "Die Modulbezeichnung sollte eindeutig sein !" #~ msgid "Total SAL" #~ msgstr "Gesamt L+G" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen " +#~ "haben !" + #~ msgid "Salary Account" #~ msgstr "Finanzkonto L+G" @@ -2219,6 +2159,9 @@ msgstr "Die Modulbezeichnung sollte eindeutig sein !" #~ " def process_sheet(self, cr, uid, ids, context=None):\n" #~ " slip_pool = self.pool.get('hr.payslip" +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + #, python-format #~ msgid "" #~ "Variable Error : %s ' % (e)))\n" @@ -2254,3 +2197,12 @@ msgstr "Die Modulbezeichnung sollte eindeutig sein !" #~ " amt = eval(base, obj)\n" #~ " except Exception, e:\n" #~ " raise osv.except_osv(_('Variable Error !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" diff --git a/addons/hr_payroll/i18n/es.po b/addons/hr_payroll/i18n/es.po index 9ee4920fbb4..2fd37cd9a81 100644 --- a/addons/hr_payroll/i18n/es.po +++ b/addons/hr_payroll/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-29 07:57+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 18:03+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_payroll @@ -40,7 +40,7 @@ msgstr "Salario neto" #. module: hr_payroll #: view:hr.payslip:0 msgid "Recompute Sheet" -msgstr "" +msgstr "Recalcular plantilla" #. module: hr_payroll #: report:employees.salary:0 @@ -50,12 +50,7 @@ msgstr "" #. module: hr_payroll #: report:employees.salary:0 msgid "Allowances with Basic:" -msgstr "" - -#. module: hr_payroll -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Primas con base:" #. module: hr_payroll #: report:employees.salary:0 @@ -66,7 +61,7 @@ msgstr "" #. module: hr_payroll #: report:employees.salary:0 msgid "Deductions:" -msgstr "" +msgstr "Deducciones:" #. module: hr_payroll #: field:company.contribution,gratuity:0 @@ -78,7 +73,7 @@ msgstr "" #: field:hr.payslip,working_days:0 #: report:payslip.pdf:0 msgid "Working Days" -msgstr "" +msgstr "Días de trabajo" #. module: hr_payroll #: selection:hr.allounce.deduction.categoty,type:0 @@ -89,7 +84,7 @@ msgstr "" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "Salary Payment Register" -msgstr "" +msgstr "Registro de pago de nómina" #. module: hr_payroll #: field:hr.employee,slip_ids:0 @@ -108,7 +103,7 @@ msgstr "Informe anual de salarios" #: selection:hr.payroll.register,state:0 #: selection:hr.payslip,state:0 msgid "Paid Salary" -msgstr "Salario pagado" +msgstr "Nómina pagada" #. module: hr_payroll #: report:payslip.pdf:0 @@ -154,7 +149,7 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:0 #, python-format msgid "Variable Error: %s " -msgstr "" +msgstr "Error variable: %s " #. module: hr_payroll #: view:hr.passport:0 @@ -182,7 +177,7 @@ msgstr "" #. module: hr_payroll #: report:salary.structure:0 msgid "Contract Detail:" -msgstr "" +msgstr "Detalles del contrato:" #. module: hr_payroll #: field:hr.payslip,igross:0 @@ -194,13 +189,13 @@ msgstr "" #: help:hr.payroll.advice,bank_id:0 #: help:hr.payroll.register,bank_id:0 msgid "Select the Bank Address from whcih the salary is going to be paid" -msgstr "Seleccione la dirección del banco de donde se pagará el salario." +msgstr "Seleccione la dirección del banco de donde se pagará la nómina." #. module: hr_payroll #: view:hr.payroll.advice:0 #: field:hr.payroll.advice.line,advice_id:0 msgid "Bank Advice" -msgstr "" +msgstr "Aviso bancario" #. module: hr_payroll #: selection:hr.payroll.advice,state:0 @@ -282,21 +277,13 @@ msgstr "" #. module: hr_payroll #: field:hr.passport,country_id:0 msgid "Country of Issue" -msgstr "" +msgstr "País de emisión" #. module: hr_payroll #: field:hr.contibution.register.line,emp_deduction:0 msgid "Employee Deduction" msgstr "" -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 -#, python-format -msgid "" -"Variable Error: %s ' % (e)))\n" -" elif line.amount_type in ('fix', 'func" -msgstr "" - #. module: hr_payroll #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 @@ -341,7 +328,7 @@ msgstr "Campo usado en cálculos internos, no lo coloque en un formulario." #. module: hr_payroll #: report:payslip.pdf:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Importe (en palabras):" #. module: hr_payroll #: field:hr.holidays.status,type:0 @@ -427,7 +414,7 @@ msgstr "Pagos -" #. module: hr_payroll #: field:hr.contract,visa_no:0 msgid "Visa No" -msgstr "" +msgstr "Número de Visa" #. module: hr_payroll #: field:company.contribution.line,from_val:0 @@ -441,7 +428,7 @@ msgstr "" #: field:hr.payroll.advice.line,bysal:0 #: report:payroll.advice:0 msgid "By Salary" -msgstr "" +msgstr "Por salario" #. module: hr_payroll #: field:hr.payroll.employees.detail,date_to:0 @@ -505,7 +492,7 @@ msgstr "" #: view:hr.payslip:0 #: view:hr.payslip.line:0 msgid "Function Arguments" -msgstr "" +msgstr "Argumentos de la función" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_company_contribution_tree @@ -547,11 +534,6 @@ msgstr "" msgid "Email" msgstr "" -#. module: hr_payroll -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:0 #, python-format @@ -569,12 +551,6 @@ msgstr "" msgid "No of Working days / week for an employee" msgstr "Número de días/semanas trabajados para un empleado." -#. module: hr_payroll -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - #. module: hr_payroll #: selection:hr.payroll.register,state:0 #: selection:hr.payslip,state:0 @@ -661,11 +637,6 @@ msgstr "" msgid "To" msgstr "" -#. module: hr_payroll -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:0 #, python-format @@ -688,15 +659,6 @@ msgstr "" msgid "Bank Account A/C" msgstr "Cuenta bancaria" -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 -#, python-format -msgid "" -"Variable Error: %s ' % (e)))\n" -"\n" -" if sal_type in ('gross', 'net" -msgstr "" - #. module: hr_payroll #: view:hr.contibution.register:0 msgid "Contribution Lines" @@ -720,13 +682,13 @@ msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_advice msgid "Bank Advice Note" -msgstr "" +msgstr "Observación aviso bancario" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form #: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form msgid "Contibution Register" -msgstr "" +msgstr "Registro de contribución" #. module: hr_payroll #: view:hr.payroll.register:0 @@ -738,12 +700,12 @@ msgstr "Nómina" #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 msgid "Loan Installment" -msgstr "" +msgstr "Entrega anticipo" #. module: hr_payroll #: view:hr.payroll.register:0 msgid "Complete HR Checking" -msgstr "" +msgstr "Comprobación RH completa" #. module: hr_payroll #: report:payroll.advice:0 @@ -832,7 +794,7 @@ msgstr "" #: field:hr.payslip.line.line,amount_type:0 #: report:salary.structure:0 msgid "Amount Type" -msgstr "" +msgstr "Tipo de importe" #. module: hr_payroll #: view:company.contribution:0 @@ -856,7 +818,7 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register msgid "Print Statement" -msgstr "" +msgstr "Imprimir declaración" #. module: hr_payroll #: view:hr.payslip:0 @@ -868,11 +830,6 @@ msgstr "" msgid "Earnings" msgstr "Ingresos" -#. module: hr_payroll -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: hr_payroll #: report:hr.payroll.register.sheet:0 #: report:salary.structure:0 @@ -986,7 +943,7 @@ msgstr "" #. module: hr_payroll #: help:hr.allounce.deduction.categoty,condition:0 msgid "Applied this head for calculation if condition is true" -msgstr "" +msgstr "Aplicar este encabezado en el cálculo si la condición es verdadera" #. module: hr_payroll #: report:year.salary:0 @@ -1043,17 +1000,17 @@ msgstr "Salario base" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 msgid "Categoty Code" -msgstr "" +msgstr "Código de categoría" #. module: hr_payroll #: view:hr.payroll.register:0 msgid "Salary Information" -msgstr "" +msgstr "Información de la nómina" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_company_contribution_line msgid "Allowance Deduction Categoty" -msgstr "" +msgstr "Categoría prima/deducción" #. module: hr_payroll #: view:hr.payslip:0 @@ -1069,7 +1026,7 @@ msgstr "Firma autorizada" #: field:hr.payslip,contract_id:0 #: model:ir.model,name:hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: hr_payroll #: selection:hr.payroll.advice,state:0 @@ -1097,7 +1054,7 @@ msgstr "Fecha expiración visado" #. module: hr_payroll #: view:hr.passport:0 msgid "Search Passport" -msgstr "" +msgstr "Buscar pasaporte" #. module: hr_payroll #: report:employees.salary:0 @@ -1220,18 +1177,13 @@ msgstr "Importe / Porcentaje" #: report:hr.payroll.register.sheet:0 #: report:salary.structure:0 msgid "Allowances" -msgstr "" +msgstr "Primas" #. module: hr_payroll #: selection:hr.payroll.year.salary,salary_on:0 msgid "Current Month Date" msgstr "Fecha mes actual" -#. module: hr_payroll -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: hr_payroll #: report:salary.structure:0 msgid "Salary" @@ -1352,7 +1304,7 @@ msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty msgid "Allowance Deduction Heads" -msgstr "" +msgstr "Cabeceras prima/deducción" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 @@ -1413,37 +1365,14 @@ msgstr "" msgid "Wage Type" msgstr "" -#. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 -#, python-format -msgid "" -"Variable Error: %s ' % (e)))\n" -"\n" -" if not calculate:\n" -" continue\n" -"\n" -" percent = 0.0\n" -" value = 0.0\n" -" base = False\n" -"# company_contrib = 0.0\n" -" base = line.category_id.base\n" -"\n" -" try:\n" -" #Please have a look at the configuration guide.\n" -" amt = eval(base, obj)\n" -" except Exception, e:\n" -" raise osv.except_osv(_('Variable Error !" -msgstr "" - #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "Net Sal." msgstr "" #. module: hr_payroll -#: view:hr.payroll.employees.detail:0 -#: view:hr.payroll.year.salary:0 -msgid "Year Salary" +#: sql_constraint:hr.passport:0 +msgid "The Passport No must be unique !" msgstr "" #. module: hr_payroll @@ -1496,7 +1425,7 @@ msgstr "" #. module: hr_payroll #: report:salary.structure:0 msgid "Special Allowances and Deductions For Employee:" -msgstr "" +msgstr "Primas y deducciones especiales por empleado:" #. module: hr_payroll #: field:company.contribution,name:0 @@ -1594,7 +1523,7 @@ msgstr "" #: field:hr.payslip,allounce:0 #: selection:hr.payslip.line,type:0 msgid "Allowance" -msgstr "" +msgstr "Prima" #. module: hr_payroll #: field:hr.payslip,holiday_days:0 @@ -1635,10 +1564,16 @@ msgstr "" msgid "Letter Content" msgstr "" +#. module: hr_payroll +#: view:hr.payroll.employees.detail:0 +#: view:hr.payroll.year.salary:0 +msgid "Year Salary" +msgstr "" + #. module: hr_payroll #: view:hr.payroll.register:0 msgid "Allowance / Deduction" -msgstr "" +msgstr "Prima / Deducción" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payroll_advice @@ -1663,8 +1598,3 @@ msgstr "" #: field:hr.allounce.deduction.categoty,contribute_ids:0 msgid "Contributions" msgstr "" - -#. module: hr_payroll -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" diff --git a/addons/hr_payroll_account/i18n/es.po b/addons/hr_payroll_account/i18n/es.po index 2a4d578bb4d..ff048a506e7 100644 --- a/addons/hr_payroll_account/i18n/es.po +++ b/addons/hr_payroll_account/i18n/es.po @@ -7,20 +7,21 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-30 21:52+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 21:50+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_payroll_account #: field:hr.payslip,move_line_ids:0 msgid "Accounting Lines" -msgstr "" +msgstr "Movimientos contables" #. module: hr_payroll_account #: field:hr.payroll.register,bank_journal_id:0 @@ -28,22 +29,6 @@ msgstr "" msgid "Bank Journal" msgstr "" -#. module: hr_payroll_account -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - -#. module: hr_payroll_account -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - -#. module: hr_payroll_account -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line msgid "Contribution Register Line" @@ -57,7 +42,7 @@ msgstr "" #. module: hr_payroll_account #: help:hr.employee,analytic_account:0 msgid "Analytic Account for Salary Analysis" -msgstr "" +msgstr "Cuenta analítica para análisis de nóminas" #. module: hr_payroll_account #: field:hr.contibution.register.line,period_id:0 @@ -78,17 +63,12 @@ msgstr "" #: field:hr.payroll.register,journal_id:0 #: field:hr.payslip,journal_id:0 msgid "Expanse Journal" -msgstr "" +msgstr "Diario de gastos" #. module: hr_payroll_account #: field:hr.employee,salary_account:0 msgid "Salary Account" -msgstr "" - -#. module: hr_payroll_account -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Cuenta de nómina" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register @@ -143,12 +123,13 @@ msgstr "" #: code:addons/hr_payroll_account/hr_payroll_account.py:0 #, python-format msgid "Please define fiscal year for perticular contract" -msgstr "" +msgstr "Defina el ejercicio fiscal para un contrato en concreto" #. module: hr_payroll_account #: help:hr.employee,property_bank_account:0 msgid "Select Bank Account from where Salary Expanse will be Paid" msgstr "" +"Seleccione la cuenta bancaria desde donde se pagará el gasto de nómina." #. module: hr_payroll_account #: help:hr.employee,salary_account:0 @@ -156,8 +137,8 @@ msgid "Expanse account when Salary Expanse will be recorded" msgstr "" #. module: hr_payroll_account -#: field:hr.contibution.register,yearly_total_by_emp:0 -msgid "Total By Employee" +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." msgstr "" #. module: hr_payroll_account @@ -199,6 +180,12 @@ msgstr "" #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Accounting Vouchers" +msgstr "Recibos contables" + +#. module: hr_payroll_account +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." msgstr "" #. module: hr_payroll_account @@ -220,7 +207,7 @@ msgstr "" #. module: hr_payroll_account #: field:hr.payslip,move_ids:0 msgid "Accounting vouchers" -msgstr "" +msgstr "Recibos contables" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:0 @@ -239,13 +226,13 @@ msgid "General Account" msgstr "" #. module: hr_payroll_account -#: field:hr.payslip.account.move,sequence:0 -msgid "Sequence" +#: field:hr.contibution.register,yearly_total_by_emp:0 +msgid "Total By Employee" msgstr "" #. module: hr_payroll_account -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" +#: field:hr.payslip.account.move,sequence:0 +msgid "Sequence" msgstr "" #. module: hr_payroll_account diff --git a/addons/hr_payroll_account/i18n/pt.po b/addons/hr_payroll_account/i18n/pt.po new file mode 100644 index 00000000000..c33d97601ea --- /dev/null +++ b/addons/hr_payroll_account/i18n/pt.po @@ -0,0 +1,321 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 16:02+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_payroll_account +#: field:hr.payslip,move_line_ids:0 +msgid "Accounting Lines" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payroll.register,bank_journal_id:0 +#: field:hr.payslip,bank_journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line +msgid "Contribution Register Line" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register +msgid "Contribution Register" +msgstr "" + +#. module: hr_payroll_account +#: help:hr.employee,analytic_account:0 +msgid "Analytic Account for Salary Analysis" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contibution.register.line,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_employee +msgid "Employee" +msgstr "Empregado" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Other Informations" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payroll.register,journal_id:0 +#: field:hr.payslip,journal_id:0 +msgid "Expanse Journal" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.employee,salary_account:0 +msgid "Salary Account" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register +msgid "Payroll Register" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move +msgid "Account Move Link to Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Description" +msgstr "Descrição" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Please Confirm all Expense Invoice appear for Reimbursement" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Please defined partner in bank account for %s !" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Accounting Informations" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Please defined bank account for %s !" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information +msgid "Human Resource Payroll Accounting" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +#: field:hr.payslip,move_payment_ids:0 +msgid "Payment Lines" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Please define fiscal year for perticular contract" +msgstr "" + +#. module: hr_payroll_account +#: help:hr.employee,property_bank_account:0 +msgid "Select Bank Account from where Salary Expanse will be Paid" +msgstr "" + +#. module: hr_payroll_account +#: help:hr.employee,salary_account:0 +msgid "Expanse account when Salary Expanse will be recorded" +msgstr "" + +#. module: hr_payroll_account +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "Erro! Não pode criar hierarquias de funcionários recursivamente." + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Account Lines" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.holidays.status,account_id:0 +#: field:hr.payroll.advice,account_id:0 +msgid "Account" +msgstr "Conta" + +#. module: hr_payroll_account +#: field:hr.employee,property_bank_account:0 +msgid "Bank Account" +msgstr "Conta bancária" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,name:0 +msgid "Name" +msgstr "Nome" + +#. module: hr_payroll_account +#: model:ir.module.module,description:hr_payroll_account.module_meta_information +msgid "" +"Generic Payroll system Integrated with Accountings\n" +" * Expense Encoding\n" +" * Payment Encoding\n" +" * Company Contribution Management\n" +" " +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line +msgid "Payslip Line" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Accounting Vouchers" +msgstr "" + +#. module: hr_payroll_account +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" +"Erro ! Não pode seleccionar um departamento cujo empregado é o gestor." + +#. module: hr_payroll_account +#: help:hr.payroll.register,period_id:0 +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice +msgid "Bank Advice Note" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,move_id:0 +msgid "Expense Entries" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip,move_ids:0 +msgid "Accounting vouchers" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Warning !" +msgstr "Atenção!" + +#. module: hr_payroll_account +#: field:hr.employee,employee_account:0 +msgid "Employee Account" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip.line,account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contibution.register,yearly_total_by_emp:0 +msgid "Total By Employee" +msgstr "Total por empregado" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,sequence:0 +msgid "Sequence" +msgstr "Sequência" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,slip_id:0 +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payroll.register,period_id:0 +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status +msgid "Leave Type" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Fiscal Year is not defined for slip date %s" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contibution.register,analytic_account_id:0 +#: field:hr.employee,analytic_account:0 +#: field:hr.holidays.status,analytic_account_id:0 +#: field:hr.payroll.structure,account_id:0 +#: field:hr.payslip.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Conta analítica" + +#. module: hr_payroll_account +#: help:hr.employee,employee_account:0 +msgid "Employee Payable Account" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contibution.register,yearly_total_by_comp:0 +msgid "Total By Company" +msgstr "Total por empresa" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure +msgid "Salary Structure" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Please Configure Partners Receivable Account!!" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.contibution.register:0 +msgid "Year" +msgstr "Ano" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Period is not defined for slip date %s" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.employee:0 +msgid "Accounting" +msgstr "Contabilidade" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Accounting Details" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Please Configure Partners Payable Account!!" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Erro de integridade!" diff --git a/addons/hr_recruitment/i18n/de.po b/addons/hr_recruitment/i18n/de.po index 695a264c75b..c8634f58bcd 100644 --- a/addons/hr_recruitment/i18n/de.po +++ b/addons/hr_recruitment/i18n/de.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-30 15:39+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-05 15:59+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_recruitment @@ -35,7 +34,7 @@ msgstr "Anforderungen" #. module: hr_recruitment #: field:hr.recruitment.report,delay_open:0 msgid "Avg. Delay to Open" -msgstr "Durch. Zeit b. Eröffn." +msgstr "Durch. Zeit b. Start" #. module: hr_recruitment #: field:hr.recruitment.report,nbr:0 @@ -47,11 +46,6 @@ msgstr "# Fälle" msgid "Group By..." msgstr "Gruppierung..." -#. module: hr_recruitment -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Fehlerhafter Modellname in der Aktion" - #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.applicant,department_id:0 @@ -101,7 +95,7 @@ msgstr "Ziele" #. module: hr_recruitment #: field:hr.recruitment.report,partner_address_id:0 msgid "Partner Contact Name" -msgstr "Partner Kontakt Name" +msgstr "Partner Kontakt" #. module: hr_recruitment #: view:hr.applicant:0 @@ -116,11 +110,6 @@ msgstr "Erzeuge Partner" msgid "Day" msgstr "Tag" -#. module: hr_recruitment -#: sql_constraint:crm.case.section:0 -msgid "The code of the sales team must be unique !" -msgstr "Die Kurzbezeichnung für das Vertriebsteam sollte eindeutig sein !" - #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contract Data" @@ -160,7 +149,7 @@ msgstr "Junior Entwickler" #: field:hr.applicant,job_id:0 #: field:hr.recruitment.report,job_id:0 msgid "Applied Job" -msgstr "Bewerbung" +msgstr "Arbeitsstelle" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate @@ -225,19 +214,13 @@ msgstr "Durch. Gehaltsangebot" #: view:hr.applicant:0 #: field:hr.recruitment.report,available:0 msgid "Availability" -msgstr "Verfügbarkeit" +msgstr "Frühester Beginn" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Previous" msgstr "Vorherige" -#. module: hr_recruitment -#: field:hr.applicant,date_closed:0 -#: field:hr.recruitment.report,date_closed:0 -msgid "Closed" -msgstr "Beendet" - #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0 #: view:hr.applicant:0 @@ -255,11 +238,6 @@ msgstr "Konvertiere zu Partner" msgid "Recruitments Statistics" msgstr "Personaleinstellungen Statistik" -#. module: hr_recruitment -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter XML Quellcode für Ansicht!" - #. module: hr_recruitment #: view:hr.applicant:0 msgid "Next" @@ -270,11 +248,6 @@ msgstr "Weiter" msgid "Job Description" msgstr "Stellenbeschreibung" -#. module: hr_recruitment -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: hr_recruitment #: view:hr.applicant:0 msgid "Send New Email" @@ -302,7 +275,7 @@ msgstr "EMail" #. module: hr_recruitment #: field:hr.applicant,availability:0 msgid "Availability (Days)" -msgstr "Verfügbark. (Tage)" +msgstr "Frühester Beginn in (Tage)" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -415,7 +388,7 @@ msgstr "Bewerber" #. module: hr_recruitment #: help:hr.recruitment.stage,sequence:0 msgid "Gives the sequence order when displaying a list of stages." -msgstr "Zeigt Reihenfolge bei Listenansicht" +msgstr "Zeigt Reihenfolge bei Listenansicht der Einstellungsstufen." #. module: hr_recruitment #: view:hr.applicant:0 @@ -442,7 +415,7 @@ msgstr "Stufe Personaleinstellung" #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage msgid "Stages" -msgstr "Stufen" +msgstr "Einstellungsstufen" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -457,7 +430,7 @@ msgstr "Formular Stellenbeschreibung" #. module: hr_recruitment #: field:hr.applicant,probability:0 msgid "Probability" -msgstr "Wahrscheinlichk." +msgstr "Wahrscheinlichkeit" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 @@ -513,7 +486,7 @@ msgstr "Kategorie" #. module: hr_recruitment #: field:hr.applicant,partner_name:0 msgid "Applicant's Name" -msgstr "Name d. Bewerbers" +msgstr "Bewerber" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -529,7 +502,7 @@ msgstr "# Fälle" #. module: hr_recruitment #: field:hr.applicant,date_open:0 msgid "Opened" -msgstr "Eröffnet" +msgstr "Start Bearbeitung" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -565,9 +538,10 @@ msgstr "" "EMailadressen" #. module: hr_recruitment -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können kein rekursives Menü erstellen." +#: field:hr.applicant,date_closed:0 +#: field:hr.recruitment.report,date_closed:0 +msgid "Closed" +msgstr "Datum Einstellung" #. module: hr_recruitment #: view:hr.recruitment.stage:0 @@ -582,7 +556,7 @@ msgstr "Antwort" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "Du. Zeit f. Beend." +msgstr "Durch. Zeit b. Einstellung" #. module: hr_recruitment #: help:hr.applicant,salary_proposed:0 @@ -600,7 +574,7 @@ msgstr "Termin" #: view:hr.recruitment.report:0 #: selection:hr.recruitment.report,state:0 msgid "Pending" -msgstr "Unbearbeitet" +msgstr "In Wartestellung" #. module: hr_recruitment #: view:hr.applicant:0 @@ -645,7 +619,7 @@ msgstr "Stufen Einstellung" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job7 msgid "Refused by Company" -msgstr "Abgesagt d. Untern." +msgstr "Absage durch Unternehmen" #. module: hr_recruitment #: field:hr.applicant,day_close:0 @@ -686,7 +660,7 @@ msgstr "Rückmeldung" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced msgid "Licenced" -msgstr "Abgeschl. Berufsausbildung" +msgstr "Berufsausbildung" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 @@ -772,24 +746,12 @@ msgstr "Bewerberkategorien" msgid "Open" msgstr "Offen" -#. module: hr_recruitment -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0 #, python-format msgid "A partner is already existing with the same name." msgstr "Ein Partner mit identischem Namen existiert bereits." -#. module: hr_recruitment -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen haben !" - #. module: hr_recruitment #: help:hr.recruitment.degree,sequence:0 msgid "Gives the sequence order when displaying a list of degrees." @@ -802,14 +764,14 @@ msgstr "" #: field:hr.applicant,user_id:0 #: view:hr.recruitment.report:0 msgid "Responsible" -msgstr "Verantwortlicher" +msgstr "Verantwortlich" #. module: hr_recruitment #: view:hr.recruitment.report:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all msgid "Recruitment Analysis" -msgstr "Analyse Personalbeschaffung" +msgstr "Statistik Personalbeschaffung" #. module: hr_recruitment #: view:hr.applicant:0 @@ -860,12 +822,7 @@ msgstr "Mai" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 msgid "Contract Signed" -msgstr "Vertrag unterschrieben" - -#. module: hr_recruitment -#: constraint:crm.case.section:0 -msgid "Error ! You cannot create recursive Sales team." -msgstr "Fehler ! Sie können kein rekursives Sales Team haben." +msgstr "Vertragsunterschrift" #. module: hr_recruitment #: view:hr.applicant:0 @@ -878,7 +835,7 @@ msgstr "Abgesagt" #: code:addons/hr_recruitment/hr_recruitment.py:0 #, python-format msgid "Applicant '%s' is being hired." -msgstr "" +msgstr "Bewerber '%s' wird eingestellt." #. module: hr_recruitment #: view:hr.applicant:0 @@ -891,7 +848,7 @@ msgstr "Eingestellt" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 msgid "Refused by Employee" -msgstr "Abgesagt d. Bewerber" +msgstr "Absage durch Bewerber" #. module: hr_recruitment #: selection:hr.applicant,priority:0 @@ -909,11 +866,6 @@ msgstr "Ausbildungsabschluss" msgid "Emails" msgstr "EMails" -#. module: hr_recruitment -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" @@ -976,3 +928,32 @@ msgstr "Anz. Tg. b. Lösung" #: field:hr.job,survey_id:0 msgid "Survey" msgstr "Umfrage" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter XML Quellcode für Ansicht!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Fehlerhafter Modellname in der Aktion" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen haben !" + +#~ msgid "Error ! You cannot create recursive Sales team." +#~ msgstr "Fehler ! Sie können kein rekursives Sales Team haben." + +#~ msgid "The code of the sales team must be unique !" +#~ msgstr "Die Kurzbezeichnung für das Vertriebsteam sollte eindeutig sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" diff --git a/addons/hr_recruitment/i18n/pt.po b/addons/hr_recruitment/i18n/pt.po new file mode 100644 index 00000000000..9e58fd7a79a --- /dev/null +++ b/addons/hr_recruitment/i18n/pt.po @@ -0,0 +1,921 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 15:34+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_recruitment +#: help:hr.applicant,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the case " +"without removing it." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: field:hr.recruitment.stage,requirements:0 +msgid "Requirements" +msgstr "Requisitos" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_open:0 +msgid "Avg. Delay to Open" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,nbr:0 +msgid "# of Cases" +msgstr "Número de casos" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,department_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,department_id:0 +#: field:hr.recruitment.stage,department_id:0 +msgid "Department" +msgstr "Departamento" + +#. module: hr_recruitment +#: field:hr.applicant,date_action:0 +msgid "Next Action Date" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Jobs" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,company_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,company_id:0 +msgid "Company" +msgstr "Empresa" + +#. module: hr_recruitment +#: field:hr.applicant,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.partner.create,close:0 +msgid "Close job request" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,day_open:0 +msgid "Days to Open" +msgstr "Dias até a abertura" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,note:0 +msgid "Goals" +msgstr "Objetivos" + +#. module: hr_recruitment +#: field:hr.recruitment.report,partner_address_id:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: view:hr.recruitment.partner.create:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create +msgid "Create Partner" +msgstr "Criar Terceiro" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,day:0 +msgid "Day" +msgstr "Dia" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contract Data" +msgstr "Dados do contrato" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Add Internal Note" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_mobile:0 +msgid "Mobile" +msgstr "Telemóvel" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Notes" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_ids:0 +msgid "Messages" +msgstr "Mensagens" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next Actions" +msgstr "" + +#. module: hr_recruitment +#: model:crm.case.categ,name:hr_recruitment.categ_job2 +msgid "Junior Developer" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,job_id:0 +#: field:hr.recruitment.report,job_id:0 +msgid "Applied Job" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate +msgid "Graduate" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 +msgid "Initial Jobs Demand" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_address_id:0 +msgid "Partner Contact" +msgstr "Contacto do Terceiro" + +#. module: hr_recruitment +#: field:hr.applicant,reference:0 +msgid "Reference" +msgstr "Referência" + +#. module: hr_recruitment +#: view:board.board:0 +#: view:hr.applicant:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status +msgid "Applicants Status" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "My Recruitment" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,title_action:0 +msgid "Next Action" +msgstr "" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment +msgid "Recruitment" +msgstr "Recrutamento" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop:0 +msgid "Salary Proposed" +msgstr "Salário proposto" + +#. module: hr_recruitment +#: field:hr.applicant,partner_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,partner_id:0 +msgid "Partner" +msgstr "Terceiro" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Proposed Salary" +msgstr "Média do Salário Proposto" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.recruitment.report,available:0 +msgid "Availability" +msgstr "Disponibilidade" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Previous" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0 +#: view:hr.applicant:0 +#, python-format +msgid "Phone Call" +msgstr "Telefonema" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Convert To Partner" +msgstr "Converter em Terceiro" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report +msgid "Recruitments Statistics" +msgstr "Estatísticas de recrutamento" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_job +msgid "Job Description" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Send New Email" +msgstr "Enviar novo email" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0 +#, python-format +msgid "A partner is already defined on this job request." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +msgid "New" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,email_from:0 +msgid "Email" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,availability:0 +msgid "Availability (Days)" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Available" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Good" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0 +#, python-format +msgid "Error !" +msgstr "Erro!" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,create_date:0 +#: view:hr.recruitment.report:0 +msgid "Creation Date" +msgstr "Data de criação" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,deadline:0 +msgid "Planned Date" +msgstr "Data planeada" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,priority:0 +#: field:hr.recruitment.report,priority:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,stage_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,stage_id:0 +#: view:hr.recruitment.stage:0 +msgid "Stage" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 +msgid "Second Interview" +msgstr "Segunda entrevista" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp:0 +msgid "Salary Expected" +msgstr "Salário esperado" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected:0 +#: view:hr.recruitment.report:0 +msgid "Expected Salary" +msgstr "Salário esperado" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "July" +msgstr "Julho" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Subject" +msgstr "Assunto" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job +#: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job +msgid "Applicants" +msgstr "Candidatos" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "History Information" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Dates" +msgstr "Datas" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid " Month-1 " +msgstr " Month-1 " + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 +msgid " > Bac +5" +msgstr " > Bac +5" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant +msgid "Applicant" +msgstr "Candidato" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,sequence:0 +msgid "Gives the sequence order when displaying a list of stages." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contact" +msgstr "Contacto" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Qualification" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "March" +msgstr "Março" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage +msgid "Stage of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage +msgid "Stages" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress" +msgstr "Em curso" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Jobs - Recruitment Form" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,probability:0 +msgid "Probability" +msgstr "Probabilidade" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "September" +msgstr "Setembro" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "December" +msgstr "Dezembro" + +#. module: hr_recruitment +#: model:ir.module.module,shortdesc:hr_recruitment.module_meta_information +msgid "HR - Recruitement" +msgstr "RH - Recrutamento" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job Info" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 +msgid "First Interview" +msgstr "Primeira entrevista" + +#. module: hr_recruitment +#: field:hr.applicant,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed:0 +#: view:hr.recruitment.report:0 +msgid "Proposed Salary" +msgstr "Salário proposto" + +#. module: hr_recruitment +#: model:crm.case.categ,name:hr_recruitment.categ_job1 +msgid "Salesman" +msgstr "Vendedor" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Search Jobs" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,category_id:0 +msgid "Category" +msgstr "Categori­a" + +#. module: hr_recruitment +#: field:hr.applicant,partner_name:0 +msgid "Applicant's Name" +msgstr "Nome do candidato" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Very Good" +msgstr "Muito bom" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "# Cases" +msgstr "Número de casos" + +#. module: hr_recruitment +#: field:hr.applicant,date_open:0 +msgid "Opened" +msgstr "Aberto" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Group By ..." +msgstr "Agrupar por..." + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +msgid "In Progress" +msgstr "Em curso" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Reset to New" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected:0 +msgid "Salary Expected by Applicant" +msgstr "Salário esperado pelo candidato" + +#. module: hr_recruitment +#: help:hr.applicant,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date_closed:0 +#: field:hr.recruitment.report,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +msgid "Stage Definition" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Answer" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed:0 +msgid "Salary Proposed by the Organisation" +msgstr "Salário proposto pela organização" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Meeting" +msgstr "Reunião" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +msgid "Pending" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,type_id:0 +#: view:hr.recruitment.degree:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,type_id:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action +msgid "Degree" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_phone:0 +msgid "Phone" +msgstr "Telefone" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Global CC" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "June" +msgstr "Junho" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act +msgid "Applicant Stages" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job7 +msgid "Refused by Company" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,day_close:0 +msgid "Days to Close" +msgstr "Dias até ao fecho" + +#. module: hr_recruitment +#: field:hr.recruitment.report,user_id:0 +msgid "User" +msgstr "Utilizador" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Excellent" +msgstr "Excelente" + +#. module: hr_recruitment +#: field:hr.applicant,active:0 +msgid "Active" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "November" +msgstr "Novembro" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,response:0 +msgid "Response" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced +msgid "Licenced" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop_avg:0 +msgid "Avg Salary Proposed" +msgstr "Salário médio proposto" + +#. module: hr_recruitment +#: view:hr.recruitment.job2phonecall:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall +msgid "Schedule Phone Call" +msgstr "Telefonema agendado" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "January" +msgstr "Janeiro" + +#. module: hr_recruitment +#: help:hr.applicant,email_from:0 +msgid "These people will receive email." +msgstr "Estas pessoas vão receber email" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Not Good" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,date:0 +#: field:hr.recruitment.report,date:0 +msgid "Date" +msgstr "Data" + +#. module: hr_recruitment +#: view:hr.recruitment.job2phonecall:0 +msgid "Phone Call Description" +msgstr "Descrição da chamada telefónica" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Are you sure you want to create a partner based on this job request ?" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "History" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Attachments" +msgstr "Anexos" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 +msgid "Contract Proposed" +msgstr "Proposta de contrato" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,state:0 +msgid "State" +msgstr "Estado" + +#. module: hr_recruitment +#: view:hr.recruitment.job2phonecall:0 +#: view:hr.recruitment.partner.create:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action +msgid "Applicant Categories" +msgstr "Categorias de candidatos" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,state:0 +msgid "Open" +msgstr "Abrir" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0 +#, python-format +msgid "A partner is already existing with the same name." +msgstr "Já existe um terceiro com o mesmo nome." + +#. module: hr_recruitment +#: help:hr.recruitment.degree,sequence:0 +msgid "Gives the sequence order when displaying a list of degrees." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,user_id:0 +#: view:hr.recruitment.report:0 +msgid "Responsible" +msgstr "Responsável" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all +msgid "Recruitment Analysis" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Current" +msgstr "Atual" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "October" +msgstr "Outubro" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Details" +msgstr "Detalhes" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Cases By Stage and Estimates" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Reply" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Interview" +msgstr "Entrevista" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,month:0 +msgid "Month" +msgstr "Mês" + +#. module: hr_recruitment +#: field:hr.applicant,description:0 +msgid "Description" +msgstr "Descrição" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "May" +msgstr "Maio" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 +msgid "Contract Signed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: selection:hr.recruitment.report,state:0 +msgid "Refused" +msgstr "" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:0 +#, python-format +msgid "Applicant '%s' is being hired." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +msgid "Hired" +msgstr "Contratado" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 +msgid "Refused by Employee" +msgstr "Recusado pelo empregado" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "On Average" +msgstr "Em méda" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree +msgid "Degree of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Emails" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "February" +msgstr "Fevereiro" + +#. module: hr_recruitment +#: field:hr.applicant,name:0 +#: field:hr.recruitment.degree,name:0 +#: field:hr.recruitment.stage,name:0 +msgid "Name" +msgstr "Nome" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create +msgid "Create Partner from job application" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "April" +msgstr "Abril" + +#. module: hr_recruitment +#: model:crm.case.section,name:hr_recruitment.section_hr_department +msgid "HR Department" +msgstr "Departamento de Recursos Humanos" + +#. module: hr_recruitment +#: field:hr.recruitment.degree,sequence:0 +#: field:hr.recruitment.stage,sequence:0 +msgid "Sequence" +msgstr "Sequência" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,user_id:0 +msgid "Assign To" +msgstr "Atribuir a" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:0 +#, python-format +msgid "The job request '%s' has been set 'in progress'." +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,year:0 +msgid "Year" +msgstr "Ano" + +#. module: hr_recruitment +#: help:hr.recruitment.report,delay_close:0 +#: help:hr.recruitment.report,delay_open:0 +msgid "Number of Days to close the project issue" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,survey:0 +#: field:hr.job,survey_id:0 +msgid "Survey" +msgstr "" diff --git a/addons/hr_timesheet/i18n/de.po b/addons/hr_timesheet/i18n/de.po index bb10c4f5ae1..e05ff1c2ac5 100644 --- a/addons/hr_timesheet/i18n/de.po +++ b/addons/hr_timesheet/i18n/de.po @@ -6,21 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-30 14:29+0000\n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 13:36+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet #: model:product.template,name:hr_timesheet.product_consultant_product_template msgid "Service on Timesheet" -msgstr "Zeit- und Aufgabenerfassung" +msgstr "Produktvorlage Arbeitszeit" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 @@ -78,12 +78,12 @@ msgstr "Beende Arbeit" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_employee msgid "Employee Timesheet" -msgstr "Arbeitszeit n. Mitarbeiter u. Projekt" +msgstr "Personal und Projekt Arbeitszeiten" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Work done stats" -msgstr "Arbeitszeit Statistik" +msgstr "Statistik Arbeitszeit" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -126,22 +126,23 @@ msgstr "" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 msgid "Minimum Analytic Amount" -msgstr "Minimum Analyt. Betrag" +msgstr "Mindestwert für Analysebuchung" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "Monthly Employee Timesheet" msgstr "Monatliche Zeiterfassung" -#. module: hr_timesheet -#: view:hr.sign.in.project:0 -msgid "Sign in / Sign out" -msgstr "Anmelden / Abmelden" - #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "Work done in the last period" -msgstr "erledigte Arbeit (vorherige Periode)" +msgstr "kürzlich erledigte Arbeit" + +#. module: hr_timesheet +#: constraint:hr.employee:0 +msgid "" +"Error ! You cannot select a department for which the employee is the manager." +msgstr "" #. module: hr_timesheet #: field:hr.sign.in.project,state:0 @@ -205,7 +206,7 @@ msgstr "Personalwesen - Arbeitszeiterfassung" #: view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "Sign In/Out By Project" -msgstr "Anmelden / Abmelden Projekte" +msgstr "Anmelden / Abmelden bei Projekt" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 @@ -214,11 +215,6 @@ msgstr "Anmelden / Abmelden Projekte" msgid "Sat" msgstr "Sa" -#. module: hr_timesheet -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 #: code:addons/hr_timesheet/report/users_timesheet.py:0 @@ -226,16 +222,13 @@ msgstr "Ungültiger Modulname in der Aktionsdefinition." msgid "Sun" msgstr "So" -#. module: hr_timesheet -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: hr_timesheet #: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form msgid "" "Working Hours allows you to log your working hours by project every day." msgstr "" +"Arbeitsstunden ermöglicht Ihnen die Erfassung von projektbezogenen Zeiten im " +"Rahmen der Arbeitszeiterfassung." #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 @@ -243,11 +236,6 @@ msgstr "" msgid "Print" msgstr "Druck" -#. module: hr_timesheet -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Timesheet Lines" @@ -282,18 +270,6 @@ msgstr "Anfangsdatum" msgid "Categories" msgstr "Kategorien" -#. module: hr_timesheet -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: hr_timesheet -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" -"Fehler: Verkaufseinheit (VE) sollte in einer anderen Kategorie sein als " -"Mengeneinheit (ME)" - #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 #: selection:hr.analytical.timesheet.users,month:0 @@ -326,11 +302,9 @@ msgid "September" msgstr "September" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 -#, python-format -msgid "December" -msgstr "Dezember" +#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "Zeiterfassung Positionen" #. module: hr_timesheet #: field:hr.analytical.timesheet.users,employee_ids:0 @@ -352,7 +326,7 @@ msgstr "Monat" #. module: hr_timesheet #: field:hr.sign.out.project,info:0 msgid "Work Description" -msgstr "Arbeitsplatzbeschreibung" +msgstr "Aufgabenbeschreibung" #. module: hr_timesheet #: view:account.analytic.account:0 @@ -369,7 +343,7 @@ msgstr "Mitarbeiter Zeiterfassung" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in msgid "Sign in / Sign out by project" -msgstr "Anmelden / Abmelden" +msgstr "Anmelden / Abmelden bei Projekt" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 @@ -379,12 +353,9 @@ msgid "Fri" msgstr "Fr" #. module: hr_timesheet -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" -"Fehler: Die Standard Mengeneinheit (ME) sowie die Beschaffungs Mengeneinheit " -"(ME) muss in derselben Kategorie sein." +#: view:hr.sign.in.project:0 +msgid "Sign in / Sign out" +msgstr "Anmelden / Abmelden" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:0 @@ -407,11 +378,6 @@ msgstr "(Leer lassen für aktuelle Zeit)" msgid "Timesheets" msgstr "Zeiterfassung" -#. module: hr_timesheet -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." - #. module: hr_timesheet #: help:hr.employee,product_id:0 msgid "Specifies employee's designation as a product with type 'service'." @@ -462,6 +428,11 @@ msgstr "Datum" msgid "November" msgstr "November" +#. module: hr_timesheet +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "" + #. module: hr_timesheet #: field:hr.sign.out.project,date:0 msgid "Closing Date" @@ -524,6 +495,13 @@ msgstr "Meine Zeiterfassung" msgid "Analysis summary" msgstr "Gesamtanalyse" +#. module: hr_timesheet +#: code:addons/hr_timesheet/report/user_timesheet.py:0 +#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#, python-format +msgid "December" +msgstr "Dezember" + #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 #: view:hr.analytical.timesheet.users:0 @@ -538,7 +516,7 @@ msgstr "Abbrechen" #: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users #: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_users msgid "Employees Timesheet" -msgstr "Arbeitszeit n. Mitarbeiter" +msgstr "Personal Arbeitszeiten" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 @@ -546,24 +524,11 @@ msgstr "Arbeitszeit n. Mitarbeiter" msgid "février" msgstr "Februar" -#. module: hr_timesheet -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Information" msgstr "Information" -#. module: hr_timesheet -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: hr_timesheet #: field:hr.analytical.timesheet.employee,employee_id:0 #: model:ir.model,name:hr_timesheet.model_hr_employee @@ -587,11 +552,6 @@ msgstr "Aktuelles Datum" msgid "Anlytic account" msgstr "Analytisches Konto" -#. module: hr_timesheet -#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet -msgid "Timesheet Line" -msgstr "Zeiterfassung Positionen" - #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "This wizard will print monthly timesheet" @@ -706,11 +666,6 @@ msgstr "Benutzer" msgid "Start Working" msgstr "Beginne Arbeit" -#. module: hr_timesheet -#: constraint:product.product:0 -msgid "Error: Invalid ean code" -msgstr "Fehler: Falscher EAN code" - #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Stats by user" @@ -741,7 +696,7 @@ msgstr "Partner" #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "Change Work" -msgstr "Wechsle Arbeitsplatz" +msgstr "Ändere Projekt /Aufgabe" #. module: hr_timesheet #: selection:hr.analytical.timesheet.employee,month:0 @@ -764,6 +719,9 @@ msgstr "September" #~ msgid "Hour" #~ msgstr "Stunde" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Choose Users" #~ msgstr "Wähle Benutzer" @@ -785,6 +743,12 @@ msgstr "September" #~ msgid "Choose your month" #~ msgstr "Wähle Monat" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Working Time" #~ msgstr "Arbeitszeit" @@ -794,11 +758,40 @@ msgstr "September" #~ msgid "Working Hours of The Day" #~ msgstr "Alle heutigen Arbeitsstunden" +#~ msgid "Error: Invalid ean code" +#~ msgstr "Fehler: Falscher EAN code" + #~ msgid "Consultancy - Senior Developer" #~ msgstr "Beratung - Senier Entwickler" #~ msgid "Total" #~ msgstr "Betrag gesamt" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "Error: UOS must be in a different category than the UOM" +#~ msgstr "" +#~ "Fehler: Verkaufseinheit (VE) sollte in einer anderen Kategorie sein als " +#~ "Mengeneinheit (ME)" + +#~ msgid "" +#~ "Error: The default UOM and the purchase UOM must be in the same category." +#~ msgstr "" +#~ "Fehler: Die Standard Mengeneinheit (ME) sowie die Beschaffungs Mengeneinheit " +#~ "(ME) muss in derselben Kategorie sein." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + #~ msgid "This Wizard will make Sign In/Out By Project" #~ msgstr "Dieser Assistent ermöglicht Anmelden / Abmelden nach Projekt" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" diff --git a/addons/hr_timesheet_invoice/i18n/de.po b/addons/hr_timesheet_invoice/i18n/de.po index 0d1622eb45b..d21654375cb 100644 --- a/addons/hr_timesheet_invoice/i18n/de.po +++ b/addons/hr_timesheet_invoice/i18n/de.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-30 17:18+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-05 20:20+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_invoice @@ -163,23 +162,10 @@ msgstr "Positionen mit Abrechnungsquote" msgid "Random Timesheets Lines" msgstr "zufällige Zeitaufzeichnungszeilen" -#. module: hr_timesheet_invoice -#: view:random.timesheet.lines:0 -#: field:random.timesheet.lines,user_id:0 -#: field:report.random.timesheet,user_id:0 -#: view:report.timesheet.line:0 -#: field:report.timesheet.line,user_id:0 -#: field:report_timesheet.account,user_id:0 -#: field:report_timesheet.account.date,user_id:0 -#: field:report_timesheet.invoice,user_id:0 -#: field:report_timesheet.user,user_id:0 -msgid "User" -msgstr "Benutzer" - #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,account_id:0 msgid "Project" -msgstr "Projektportal" +msgstr "Projekt" #. module: hr_timesheet_invoice #: field:account.analytic.account,pricelist_id:0 @@ -192,6 +178,11 @@ msgstr "Verkaufspreisliste" msgid "Amount" msgstr "Betrag" +#. module: hr_timesheet_invoice +#: view:board.board:0 +msgid "Uninvoice Lines With Billing Rate" +msgstr "" + #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,name:0 msgid "The detail of each work done will be displayed on the invoice" @@ -205,7 +196,7 @@ msgstr "Zufällige Zeitaufzeichnung" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create msgid "Create invoice from timesheet" -msgstr "Erzeuge Rechnung aus dem Analysekonto" +msgstr "Erzeuge Rechnung für abrechenbare Zeiten" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -258,7 +249,7 @@ msgstr "Schlussrechnung für Analytisches Konto" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 #, python-format msgid "Analytic Account incomplete" -msgstr "Analyse Konto unvollständig" +msgstr "Analytisches Konto unvollständig" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account @@ -274,7 +265,7 @@ msgstr "Analytisches Konto" #. module: hr_timesheet_invoice #: field:report.analytic.account.close,date_deadline:0 msgid "Deadline" -msgstr "Deadline" +msgstr "Frist" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_my_account @@ -286,6 +277,11 @@ msgstr "Abzurechnende Analytische Konten" msgid "Partner" msgstr "Partner" +#. module: hr_timesheet_invoice +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "" + #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,time:0 msgid "The time of each work done will be displayed on the invoice" @@ -311,11 +307,6 @@ msgstr "" msgid "Final Invoice" msgstr "Schlussrechnung" -#. module: hr_timesheet_invoice -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modellname in der Aktionsdefinition." - #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create.final:0 msgid "Do you want details for each line of the invoices ?" @@ -334,11 +325,6 @@ msgstr "Abzurechnende Kosten" msgid "Analytic account" msgstr "Analytisches Konto" -#. module: hr_timesheet_invoice -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: hr_timesheet_invoice #: view:account.analytic.account:0 #: field:report.analytic.account.close,state:0 @@ -359,7 +345,7 @@ msgstr "Soll" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,employee_ids:0 msgid "Employee" -msgstr "Mitabeiter" +msgstr "Mitarbeiter" #. module: hr_timesheet_invoice #: help:account.analytic.line,to_invoice:0 @@ -373,7 +359,7 @@ msgid "" "The cost of each work done will be displayed on the invoice. You probably " "don't want to check this" msgstr "" -"Die eigenen Kosten für jede erledigte Aufgabe werden auf der Rechnung mit " +"Die Selbstkosten für jede erledigte Aufgabe werden auf der Rechnung mit " "angezeigt. Sie sollten prüfen, ob dieses wirklich gewollt ist." #. module: hr_timesheet_invoice @@ -381,11 +367,6 @@ msgstr "" msgid "Name" msgstr "Kunde" -#. module: hr_timesheet_invoice -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice msgid "Lines to Invoice" @@ -411,8 +392,8 @@ msgid "" msgstr "" "Tragen Sie einen Wert in dieses Feld ein, um automatisch " "Weiterberechnungsvorschläge an Kunden auf Basis der Kosten für dieses " -"Analyt. Konto vorzunehmen, die durch dieerfassten Zeiten und durch erledigte " -"Aufgaben zustande gekommen sind. Sie können ebenfalls eine " +"Analytische Konto vorzunehmen, die durch die erfassten Zeiten und durch " +"erledigte Aufgaben zustande gekommen sind. Sie können ebenfalls eine " "Weiterberechnungsquote festlegen (z.B. 100%, 50% oder kostenlos)." #. module: hr_timesheet_invoice @@ -421,7 +402,7 @@ msgstr "" #: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit msgid "Timesheet Profit" -msgstr "Auswertung Abrechnungsquote" +msgstr "Abrechnungsquote" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 @@ -453,11 +434,6 @@ msgstr "Zufälliger Zeitaufzeichungsbericht" msgid "Printing date" msgstr "Datum Druck" -#. module: hr_timesheet_invoice -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree #: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree @@ -479,7 +455,8 @@ msgstr "Soll" #: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0 #, python-format msgid "You can not modify an invoiced analytic line!" -msgstr "Sie können keine abgerechnete Analytische Buchung modifizieren!" +msgstr "" +"Sie können keine bereits abgerechnete Analytische Buchung modifizieren!" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice @@ -494,7 +471,7 @@ msgstr "Zeiterfassung nach Benutzer" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all msgid "Timesheet by Invoice" -msgstr "Zeiterfassung nach Rechnung" +msgstr "Zeiterfassung nach Abrechnung" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree @@ -548,9 +525,17 @@ msgid "Currency" msgstr "Währung" #. module: hr_timesheet_invoice -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" +#: view:random.timesheet.lines:0 +#: field:random.timesheet.lines,user_id:0 +#: field:report.random.timesheet,user_id:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Benutzer" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create,product:0 @@ -565,7 +550,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Non Assigned timesheets to users" -msgstr "Nicht zugewiesene Zeiterfassung" +msgstr "Keine zugewiesene Zeiterfassung bei Benutzern" #. module: hr_timesheet_invoice #: field:report.timesheet.line,invoice_id:0 @@ -588,9 +573,9 @@ msgid "Invoice rate by user" msgstr "Abrechnungsquote nach Benutzern" #. module: hr_timesheet_invoice -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." +#: view:report_timesheet.account:0 +msgid "Timesheet by account" +msgstr "Zeiterfassung nach Konto" #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.profit,date_from:0 @@ -626,7 +611,7 @@ msgstr "August" #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_cost_ledger #: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger msgid "Cost Ledger" -msgstr "Auszug Aufwandsbuchungen" +msgstr "Aufwandskonto" #. module: hr_timesheet_invoice #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 @@ -695,7 +680,7 @@ msgstr "Zu Berechnen" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 msgid "Eff." -msgstr "Eff." +msgstr "Gewinn in %" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 @@ -856,7 +841,7 @@ msgstr "Ausgleich für dieses Produkt" #. module: hr_timesheet_invoice #: view:hr.timesheet.invoice.create:0 msgid "Billing Data" -msgstr "Rechnungsdaten" +msgstr "Abrechnungsdaten" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 @@ -870,19 +855,6 @@ msgstr "" "analytischen Konto ein , um die erfassten Zeiten abzurechnen:\n" "%s" -#. module: hr_timesheet_invoice -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - -#. module: hr_timesheet_invoice -#: view:report_timesheet.account:0 -msgid "Timesheet by account" -msgstr "Zeiterfassung nach Konto" - #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,customer_name:0 msgid "Label for the customer" @@ -967,7 +939,6 @@ msgid "Product" msgstr "Produkt" #. module: hr_timesheet_invoice -#: view:board.board:0 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line msgid "Uninvoice lines with billing rate" msgstr "Storno Rechnungszeile mit Abrechnungsquote" @@ -980,7 +951,7 @@ msgstr "%" #. module: hr_timesheet_invoice #: field:random.timesheet.lines,to_invoice:0 msgid "Invoicing" -msgstr "Eingangsrechnung" +msgstr "Abrechnung" #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -1193,6 +1164,9 @@ msgstr "Suche Zeiterfassung Positionen" #~ msgid "Filter on Accounts" #~ msgstr "Filter auf Analysekonten" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "My Uninvoiced Entries" #~ msgstr "Meine Abzurechnenden Dienstleistungen" @@ -1215,6 +1189,12 @@ msgstr "Suche Zeiterfassung Positionen" #~ msgid "Entries to invoice" #~ msgstr "Abrechenbare Dienstleistungen" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Choose accounts you want to invoice" #~ msgstr "Wähle abzurechnendes Konto" @@ -1273,3 +1253,15 @@ msgstr "Suche Zeiterfassung Positionen" #~ "Bitte tragen Sie einen Partner ein sowie geben Sie eine Preisliste an '\n" #~ " 'für das analytische Konto:\n" #~ "%s" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" diff --git a/addons/hr_timesheet_sheet/i18n/de.po b/addons/hr_timesheet_sheet/i18n/de.po index 25c66e39cbf..ea94ec95ab5 100644 --- a/addons/hr_timesheet_sheet/i18n/de.po +++ b/addons/hr_timesheet_sheet/i18n/de.po @@ -6,15 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-30 14:14+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-05 20:22+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_sheet @@ -54,11 +53,6 @@ msgstr "Kein Mitarbeiter für diesen Benutzer definiert!" msgid "Group By..." msgstr "Gruppierung..." -#. module: hr_timesheet_sheet -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modellname in der Aktionsdefinition." - #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_attendance:0 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0 @@ -240,12 +234,12 @@ msgstr "Analytisches Konto" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Project Timesheet" -msgstr "Projektbezogene Zeiterfassung" +msgstr "Projektzeit" #. module: hr_timesheet_sheet #: field:timesheet.report,nbr:0 msgid "#Nbr" -msgstr "" +msgstr "#Anz." #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_from:0 @@ -283,13 +277,13 @@ msgstr "Bestätigt" #: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 msgid "Attendance" -msgstr "Teilnahme" +msgstr "Anwesenheit" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0 msgid "Confirm" -msgstr "Gebucht" +msgstr "Bestätigen" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,timesheet_ids:0 @@ -297,9 +291,9 @@ msgid "Timesheet lines" msgstr "Zeiterfassung Positionen" #. module: hr_timesheet_sheet -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen." #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state:0 @@ -324,11 +318,6 @@ msgstr "Mitarbeiter" msgid "New" msgstr "Neu" -#. module: hr_timesheet_sheet -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph msgid "My Total Attendances By Week" @@ -362,6 +351,13 @@ msgstr "Stunden" msgid "#Cost" msgstr "#Kosten" +#. module: hr_timesheet_sheet +#: constraint:hr.attendance:0 +msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "" +"Fehler: Anmeldung (bzw. Abmeldung) muss auf eine Abmeldung (bzw. Anmeldung) " +"folgen" + #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 msgid "No employee defined" @@ -399,11 +395,6 @@ msgstr "" "Sie können keine Arbeitszeiten für einen Mitarbeiter ohne zugeordneten " "Benutzer erfassen !" -#. module: hr_timesheet_sheet -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 msgid "Work on Task" @@ -418,13 +409,13 @@ msgstr "Tagesbericht" #: view:timesheet.report:0 #: field:timesheet.report,quantity:0 msgid "#Quantity" -msgstr "#Anzahl" +msgstr "#Stunden" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_timesheet:0 #: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 msgid "Total Timesheet" -msgstr "Gesamte Zeiterfassung" +msgstr "Gesamte Projektzeit" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -440,7 +431,7 @@ msgstr "Sign In" #: view:timesheet.report:0 #: field:timesheet.report,total_timesheet:0 msgid "#Total Timesheet" -msgstr "# Anzahl Zeiterfassung" +msgstr "# Projektstunden" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open @@ -450,7 +441,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Go to:" -msgstr "Zuweisung an:" +msgstr "Wähle Datum:" #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 @@ -482,7 +473,7 @@ msgstr "Monat" #: view:timesheet.report:0 #: field:timesheet.report,total_diff:0 msgid "#Total Diff" -msgstr "# Gesamtabweichung" +msgstr "# Abweichung" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -492,7 +483,7 @@ msgstr "In Entwurf" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 msgid "Sign in/out" -msgstr "Einschreiben/Ausschreiben" +msgstr "Anmelden / Abmelden" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 @@ -540,11 +531,6 @@ msgstr "Entwurf" msgid "Timesheet allowed difference(Hours)" msgstr "Erlaubte Abweichung in Stunden" -#. module: hr_timesheet_sheet -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können kein rekursives Menü erstellen." - #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 #, python-format @@ -556,7 +542,7 @@ msgstr "" #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 msgid "The invoice is created based on the timesheet." -msgstr "Die Rechnung wird auf Basis der Zeiterfassung generiert," +msgstr "Die Rechnung wird auf Basis der Zeiterfassung generiert." #. module: hr_timesheet_sheet #: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 @@ -678,7 +664,7 @@ msgstr "Unternehmen" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,quantity:0 msgid "Quantity" -msgstr "Anzahl" +msgstr "Stunden" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 @@ -688,12 +674,6 @@ msgstr "Anzahl" msgid "General Account" msgstr "Sachkonto" -#. module: hr_timesheet_sheet -#: view:timesheet.report:0 -#: field:timesheet.report,to_invoice:0 -msgid "Type of Invoicing" -msgstr "Abrechnungstyp" - #. module: hr_timesheet_sheet #: help:res.company,timesheet_max_difference:0 msgid "" @@ -735,13 +715,6 @@ msgstr "Erledigt" msgid "State is 'draft'." msgstr "Status ist Entwurf" -#. module: hr_timesheet_sheet -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" -"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " -"vorhanden sein !" - #. module: hr_timesheet_sheet #: view:hr.timesheet.current.open:0 msgid "Cancel" @@ -757,24 +730,11 @@ msgstr "Genehmigt" msgid "Open" msgstr "Öffnen" -#. module: hr_timesheet_sheet -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Timesheet by Accounts" msgstr "Zeiterfassung nach Konten" -#. module: hr_timesheet_sheet -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 #, python-format @@ -808,7 +768,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all msgid "Timesheet Analysis" -msgstr "Statistik Zeiterfassung" +msgstr "Statistik Arbeitszeit" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -958,15 +918,16 @@ msgid "Analytic accounts" msgstr "Analytische Konten" #. module: hr_timesheet_sheet -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" +#: view:timesheet.report:0 +#: field:timesheet.report,to_invoice:0 +msgid "Type of Invoicing" +msgstr "Abrechnungstyp" #. module: hr_timesheet_sheet #: view:timesheet.report:0 #: field:timesheet.report,total_attendance:0 msgid "#Total Attendance" -msgstr "#Gesamtanwesenheit" +msgstr "#Anwesenheit" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form @@ -975,10 +936,11 @@ msgid "" "You can also encode time spent on a project that is an analytic account and " "the time spent on a project generate costs on the analytic account." msgstr "" -"Diese Ansicht ermöglicht die Zeiterfassung zu einer vorgegebenen zeitlichen " -"Abfolge. Sie können hier ausserdem eine Eingabe des Zeitaufwands für " -"Projekte vornehmen, die durch analytische Konten repräsentiert werden und " -"über diesen Weg Kosten für dieses Konto buchen." +"Diese Ansicht ermöglicht die Zeiterfassung innerhalb eines durch das " +"Unternehmen vorgegebenen Zeitraum für die Zeiterfassung (z.B. Woche oder " +"Monat). Sie können hier ausserdem eine Eingabe des Zeitaufwands für Projekte " +"vornehmen, die durch analytische Konten repräsentiert werden und über diesen " +"Weg Kosten für dieses Konto buchen." #. module: hr_timesheet_sheet #: field:hr.timesheet.report,cost:0 @@ -1097,6 +1059,9 @@ msgstr "Journal" #~ msgid "Confirmed Timesheet" #~ msgstr "Drucke Zeiterfassung" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Timesheets by period" #~ msgstr "Zeiterfassung nach Perioden" @@ -1142,6 +1107,12 @@ msgstr "Journal" #~ msgid "Creates your analytic cost accoording to quantity" #~ msgstr "Erzeuge analytische Kostenbuchung in Abhängigkeit von der Menge" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Timesheet is validate by project manager." #~ msgstr "" #~ "Zeiterfassung wird durch Projektmanager akzeptiert (validiert / genehmigt)." @@ -1187,3 +1158,26 @@ msgstr "Journal" #~ msgid "My Department's Timesheet to Validate" #~ msgstr "Meine Abteilung Zeiterfassung (zu bestätigen)" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modellname in der Aktionsdefinition." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "" +#~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +#~ "vorhanden sein !" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" diff --git a/addons/hr_timesheet_sheet/i18n/es.po b/addons/hr_timesheet_sheet/i18n/es.po index 1ee4c41c2ab..e6bb300cc49 100644 --- a/addons/hr_timesheet_sheet/i18n/es.po +++ b/addons/hr_timesheet_sheet/i18n/es.po @@ -6,23 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-11-17 07:01+0000\n" -"Last-Translator: Borja López Soilán \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 18:17+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_review0 -msgid "Review end of day check day is complete" -msgstr "Revisar final del día que la comprobación del día está completa" - -#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 #: constraint:hr_timesheet_sheet.sheet:0 +#, python-format msgid "" "You can not have 2 timesheets that overlaps !\n" "Please use the menu 'My Current Timesheet' to avoid this problem." @@ -40,27 +38,41 @@ msgid "Sheet" msgstr "Hoja" #. module: hr_timesheet_sheet -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." +#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "Service" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0 +#, python-format +msgid "No employee defined for your user !" +msgstr "¡No se ha definido un empleado para su usuario!" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:hr_timesheet_sheet.sheet:0 +#: view:timesheet.report:0 +msgid "Group By..." +msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_attendance:0 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0 -#: view:hr_timesheet_sheet.sheet.day:0 msgid "Total Attendance" msgstr "Total servicio" #. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm -msgid "My timesheets to confirm" -msgstr "Mis hojas de servicios a confirmar" +#: view:hr_timesheet_sheet.sheet:0 +#: field:hr_timesheet_sheet.sheet,department_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,department_id:0 +msgid "Department" +msgstr "" #. module: hr_timesheet_sheet -#: field:res.company,timesheet_range:0 -msgid "Timeshet range" -msgstr "Rango hoja de servicios" +#: model:process.transition,name:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Task timesheet" +msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -68,15 +80,37 @@ msgid "Today" msgstr "Hoy" #. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0 -msgid "Confirm timesheet sheet" -msgstr "Confirmar hoja de servicios" +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "" +"Please verify that the total difference of the sheet is lower than %.2f !" +msgstr "" +"¡Por favor, verifique que la diferencia total de la hoja de servicios es " +"menor que %.2f!" #. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "March" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,company_id:0 +#: field:hr_timesheet_sheet.sheet,company_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 #: view:hr_timesheet_sheet.sheet:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_report +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_timesheet_report #: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0 -#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0 -#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0 +#: view:timesheet.report:0 msgid "Timesheet" msgstr "Hoja de servicios" @@ -86,20 +120,15 @@ msgid "Set to Draft" msgstr "Cambiar a borrador" #. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 -msgid "Defines employee's timesheet entry" -msgstr "Define entrada hoja de servicios del empleado" +#: field:hr_timesheet_sheet.sheet,date_to:0 +#: field:timesheet.report,date_to:0 +msgid "Date to" +msgstr "Fecha hasta" #. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 -msgid "Draft Timesheet sheet" -msgstr "Hoja de servicios borrador" - -#. module: hr_timesheet_sheet -#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current -msgid "My Current Timesheet" -msgstr "Mi hoja de servicios actual" +#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Based on the timesheet" +msgstr "" #. module: hr_timesheet_sheet #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0 @@ -107,7 +136,11 @@ msgid "Validate" msgstr "Validar" #. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,day:0 #: selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 +#: field:timesheet.report,day:0 msgid "Day" msgstr "Día" @@ -116,6 +149,17 @@ msgstr "Día" msgid "Present" msgstr "Presente" +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +msgid "Total Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "UserError" +msgstr "Error de usuario" + #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 #: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0 @@ -123,59 +167,57 @@ msgid "Refuse" msgstr "Rechazar" #. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 -msgid "Validated Timesheet" -msgstr "Hoja de servicios validada" - -#. module: hr_timesheet_sheet -#: constraint:hr_timesheet_sheet.sheet:0 -msgid "You must select a Current date wich is in the timesheet dates !" -msgstr "" -"¡Debe seleccionar una fecha actual que esté en las fechas de la hoja de " -"servicios!" - -#. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Total Difference" -msgstr "Diferencia total" - -#. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0 -msgid "Phone call encoding" -msgstr "Codificación llamada telefónica" - -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account -msgid "Timesheet by Day" -msgstr "Hoja de servicios por día" - -#. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 -msgid "Defines the task work entry into timesheet line" -msgstr "Define la tarea de trabajo en línea hoja de servicios" - -#. module: hr_timesheet_sheet -#: help:res.company,timesheet_max_difference:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format msgid "" -"Allowed difference between the sign in/out and the timesheet computation for " -"one sheet. Set this to 0 if you do not want any control." +"You cannot enter an attendance date outside the current timesheet dates!" msgstr "" -"Diferencia permitida entre el registro de entrada/salida y el cálculo del " -"tiempo para una hoja de servicio. Establezca su valor a 0 si no quiere " -"ningún control." #. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Timesheet by Days" -msgstr "Hoja de servicios por días" +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_current_open +msgid "" +"My Timesheet opens your timesheet so that you can book your activities into " +"the system. From the same form, you can register your attendances (Sign " +"In/Out) and describe the working hours made on the different projects. At " +"the end of the period defined in the company, the timesheet is confirmed by " +"the user and can be validated by his manager. If required, as defined on the " +"project, you can generate the invoices based on the timesheet." +msgstr "" #. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 -msgid "timesheet is confirmed at the end of the week / month" -msgstr "Hoja de servicios es confirmada al final de la semana / mes" +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "You can not sign in from an other date than today" +msgstr "No puede registrar entrada en otra fecha que no sea hoy" #. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid " Month-1 " +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "Validation" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "Warning !" +msgstr "¡Aviso!" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0 +msgid "Employee's timesheet entry" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,account_id:0 #: field:hr_timesheet_sheet.sheet.account,name:0 +#: view:timesheet.report:0 +#: field:timesheet.report,account_id:0 msgid "Analytic Account" msgstr "Cuenta analítica" @@ -184,30 +226,46 @@ msgstr "Cuenta analítica" msgid "Project Timesheet" msgstr "Hoja de servicios del proyecto" +#. module: hr_timesheet_sheet +#: field:timesheet.report,nbr:0 +msgid "#Nbr" +msgstr "" + #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_from:0 +#: field:timesheet.report,date_from:0 msgid "Date from" msgstr "Fecha desde" #. module: hr_timesheet_sheet -#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 -msgid "Hr Timesheet Process" -msgstr "Proceso hoja de asistencia RH" +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid " Month " +msgstr "" #. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0 -msgid "Analytic cost" -msgstr "Coste analítico" +#: view:hr_timesheet_sheet.sheet:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_employee_2_hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_sheet_graph +#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form +#: view:res.company:0 +msgid "Timesheets" +msgstr "Hojas de trabajo" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 +#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 msgid "Confirmed" msgstr "Confirmada" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.day,total_attendance:0 +#: model:ir.model,name:hr_timesheet_sheet.model_hr_attendance #: model:process.node,name:hr_timesheet_sheet.process_node_attendance0 -#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 msgid "Attendance" msgstr "Servicio" @@ -223,29 +281,44 @@ msgid "Timesheet lines" msgstr "Líneas hoja de servicios" #. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0 -msgid "Encode your timesheet line" -msgstr "Codifica su línea de hoja de servicios" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" #. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 -msgid "Confirm Timesheet" -msgstr "Confirmar hoja de servicios" +#: field:hr_timesheet_sheet.sheet,state:0 +#: view:timesheet.report:0 +#: field:timesheet.report,state:0 +msgid "State" +msgstr "" #. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 -msgid "Control by the project manager" -msgstr "Control por el responsable del proyecto" +#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 +msgid "State is 'confirmed'." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,employee_id:0 +msgid "Employee" +msgstr "" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 +#: selection:timesheet.report,state:0 msgid "New" msgstr "Nuevo" #. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0 -msgid "Timesheet sheet confirm at the end of the period" -msgstr "Hoja de servicios confirmada al final del periodo" +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_week_attendance_graph +msgid "My Total Attendances By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0 +#, python-format +msgid "Error !" +msgstr "¡Error!" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,total:0 @@ -258,9 +331,20 @@ msgid "Timesheet Lines" msgstr "Líneas de la hoja de asistencia" #. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0 -msgid "Confirm timesheet at the end of the period" -msgstr "Confirmar hoja de servicios al final del periodo" +#: view:hr.timesheet.report:0 +msgid "Hours" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:timesheet.report:0 +#: field:timesheet.report,cost:0 +msgid "#Cost" +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:hr.attendance:0 +msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 @@ -268,9 +352,21 @@ msgid "No employee defined" msgstr "No hay empleado definido" #. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0 -msgid "Confirmed Timesheet" -msgstr "Hoja de servicios confirmada" +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "Invalid action !" +msgstr "¡Acción no válida!" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 +msgid "The project manager validates the timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "July" +msgstr "" #. module: hr_timesheet_sheet #: view:res.company:0 @@ -278,14 +374,17 @@ msgid "Configuration" msgstr "Configuración" #. module: hr_timesheet_sheet -#: selection:res.company,timesheet_range:0 -msgid "Week" -msgstr "Semana" +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "" +"You cannot create a timesheet for an employee that does not have any user " +"defined !" +msgstr "" #. module: hr_timesheet_sheet -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: model:process.node,name:hr_timesheet_sheet.process_node_workontask0 +msgid "Work on Task" +msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -293,10 +392,21 @@ msgid "Daily View" msgstr "Vista diaria" #. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day -msgid "Timesheets by period" -msgstr "Hojas de servicios por período" +#: view:timesheet.report:0 +#: field:timesheet.report,quantity:0 +msgid "#Quantity" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr_timesheet_sheet.sheet,total_timesheet:0 +#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 +msgid "Total Timesheet" +msgstr "Total hoja servicios" + +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "Available Attendance" +msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -304,10 +414,15 @@ msgid "Sign In" msgstr "Registrar entrada" #. module: hr_timesheet_sheet -#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current -msgid "My Department's Timesheet" -msgstr "Hoja de servicios de mi departamento" +#: view:timesheet.report:0 +#: field:timesheet.report,total_timesheet:0 +msgid "#Total Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_current_open +msgid "hr.timesheet.current.open" +msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -315,73 +430,123 @@ msgid "Go to:" msgstr "Ir a:" #. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0 -msgid "Phone call" -msgstr "Llamada telefónica" +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "September" +msgstr "" #. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,total_timesheet:0 -#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0 -#: view:hr_timesheet_sheet.sheet.day:0 -msgid "Total Timesheet" -msgstr "Total hoja servicios" +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "December" +msgstr "" #. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_reviewofwork0 -msgid "Review of work" -msgstr "Revisión de trabajo" - -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 -msgid "Invoice on Work" -msgstr "Facturar sobre trabajo" +#: view:hr.timesheet.current.open:0 +msgid "It will open your current timesheet" +msgstr "" #. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,month:0 #: selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 +#: field:timesheet.report,month:0 msgid "Month" msgstr "Mes" #. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 -msgid "Encode Your hours and Sign in / out" -msgstr "Codificar sus horas y registrar entrada/salida" +#: view:timesheet.report:0 +#: field:timesheet.report,total_diff:0 +msgid "#Total Diff" +msgstr "" #. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_review0 -#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_reviewtimesheet0 -msgid "Review" -msgstr "Revisión" +#: view:hr_timesheet_sheet.sheet:0 +msgid "In Draft" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "Sign in/out" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "Billing" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 +msgid "" +"The timesheet line represents the time spent by the employee on a specific " +"service provided." +msgstr "" + +#. module: hr_timesheet_sheet +#: constraint:hr_timesheet_sheet.sheet:0 +msgid "You must select a Current date which is in the timesheet dates !" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +msgid "" +"This report performs analysis on timesheets created by your human resources " +"in the system. It allows you to have a full overview of entries done by " +"your employees. You can group them by specific selection criteria thanks to " +"the search tool." +msgstr "" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 msgid "Draft" msgstr "Borrador" #. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form -#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form -#: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60 -#: view:res.company:0 -msgid "Timesheets" -msgstr "Hojas de trabajo" +#: field:res.company,timesheet_max_difference:0 +msgid "Timesheet allowed difference(Hours)" +msgstr "" #. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm -msgid "Timesheets To Confirm" -msgstr "Hojas de servicios a confirmar" +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "You can not sign out from an other date than today" +msgstr "No puede registrar salida en otra fecha que no sea hoy" #. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,state:0 -msgid "Status" -msgstr "Estado" +#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 +msgid "The invoice is created based on the timesheet." +msgstr "" #. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,date_to:0 -msgid "Date to" -msgstr "Fecha hasta" +#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "Draft Timesheet" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid " Year " +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:res.company,timesheet_range:0 +msgid "Week" +msgstr "Semana" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "August" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "June" +msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,state_attendance:0 @@ -389,14 +554,25 @@ msgid "Current Status" msgstr "Estado actual" #. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 -msgid "Invoice on timesheet" -msgstr "Facturar sobre hoja de servicios" +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "You cannot modify an entry in a confirmed timesheet !" +msgstr "¡No puede modificar una entrada en una hoja de servicios confirmada!" #. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0 -msgid "Invoice based on timesheet" -msgstr "Factura basada en hoja de servicios" +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account +#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day +msgid "Timesheets by Period" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,user_id:0 +#: field:hr_timesheet_sheet.sheet,user_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,user_id:0 +msgid "User" +msgstr "Usuario" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day @@ -404,30 +580,80 @@ msgid "Timesheet by Account" msgstr "Hoja de servicios por cuenta" #. module: hr_timesheet_sheet +#: field:hr.timesheet.report,date:0 #: field:hr_timesheet_sheet.sheet.day,name:0 msgid "Date" msgstr "Fecha" #. module: hr_timesheet_sheet -#: field:hr_timesheet_sheet.sheet,user_id:0 -msgid "User" -msgstr "Usuario" +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "November" +msgstr "" #. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 -msgid "Creates invoice based on timesheet" -msgstr "Crea factura basada en hoja de servicios" +#: view:hr.timesheet.report:0 +#: view:timesheet.report:0 +msgid "Extended Filters..." +msgstr "" #. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid -msgid "Timesheets To Validate" -msgstr "Hojas de servicios a validar" +#: field:res.company,timesheet_range:0 +msgid "Timesheet range" +msgstr "" #. module: hr_timesheet_sheet -#: field:res.company,timesheet_max_difference:0 -msgid "Timesheet allowed difference" -msgstr "Diferencia permitida hoja de servicios" +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "You can not modify an entry in a confirmed timesheet !" +msgstr "¡No puede modificar una entrada en una hoja de servicios confirmada!" + +#. module: hr_timesheet_sheet +#: view:board.board:0 +msgid "My Total Attendance By Week" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "October" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "January" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 +msgid "The employee signs in and signs out." +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_res_company +msgid "Companies" +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,quantity:0 +msgid "Quantity" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,general_account_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet_sheet +#: help:res.company,timesheet_max_difference:0 +msgid "" +"Allowed difference in hours between the sign in/out and the timesheet " +"computation for one sheet. Set this to 0 if you do not want any control." +msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -435,25 +661,47 @@ msgstr "Diferencia permitida hoja de servicios" msgid "Period" msgstr "Período" +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "You cannot duplicate a timesheet !" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open +#: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form +msgid "My Timesheet" +msgstr "" + #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 +#: view:timesheet.report:0 +#: selection:timesheet.report,state:0 msgid "Done" msgstr "Realizado" #. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0 -msgid "Attendance entry moves into the timesheet" -msgstr "Convierte entrada de asistencia/servicio en hoja de servicios" +#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0 +msgid "State is 'draft'." +msgstr "" #. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0 -msgid "Creates your analytic cost accoording to quantity" -msgstr "Crea su coste analítico acorde con cantidad" +#: view:hr.timesheet.current.open:0 +msgid "Cancel" +msgstr "" #. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0 -msgid "Timesheet Line" -msgstr "Línea de la hoja de servicios" +#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "Validated" +msgstr "" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "Open" +msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 @@ -461,33 +709,59 @@ msgid "Timesheet by Accounts" msgstr "Hoja de servicios por cuentas" #. module: hr_timesheet_sheet -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "Cannot delete Sheet(s) which are already confirmed !" +msgstr "¡No se puede(n) eliminar hoja(s) que ya está(n) confirmada(s)!" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 +msgid "State is 'validated'." msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" #. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0 -msgid "Timesheet is validate by project manager." -msgstr "Hoja de servicios es validada por el responsable del proyecto" +#: help:hr_timesheet_sheet.sheet,state:0 +msgid "" +" * The 'Draft' state is used when a user is encoding a new and unconfirmed " +"timesheet. \n" +"* The 'Confirmed' state is used for to confirm the timesheet by user. " +" \n" +"* The 'Done' state is used when users timesheet is accepted by his/her " +"senior." +msgstr "" #. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0 -msgid "Whatever time u spent for phone call" -msgstr "Cualquier tiempo que dedique a la llamada telefónica" +#: view:hr.timesheet.report:0 +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_report_all +msgid "Timesheet Analysis" +msgstr "" #. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 -msgid "Validate Timesheet" -msgstr "Validar hoja de servicios" +#: view:hr_timesheet_sheet.sheet:0 +msgid "Search Timesheet" +msgstr "" #. module: hr_timesheet_sheet -#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm -msgid "My Department's Timesheet to Confirm" -msgstr "Hoja de servicios de mi departamento a confirmar" +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "" +"The timesheet cannot be validated as it does not contain equal no. of sign " +"ins and sign outs!" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "Línea de la hoja de servicios" + +#. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,product_id:0 +#: view:timesheet.report:0 +#: field:timesheet.report,product_id:0 +msgid "Product" +msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -497,25 +771,55 @@ msgid "Attendances" msgstr "Servicios" #. module: hr_timesheet_sheet -#: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0 -msgid "Create Analytic cost" -msgstr "Crear coste analítico" - -#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,name:0 #: field:hr_timesheet_sheet.sheet,name:0 +#: field:timesheet.report,name:0 msgid "Description" msgstr "Descripción" +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "The employee periodically confirms his own timesheets." +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "May" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.node,note:hr_timesheet_sheet.process_node_workontask0 +msgid "Defines the work summary of task" +msgstr "" + #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Sign Out" msgstr "Registrar salida" +#. module: hr_timesheet_sheet +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#, python-format +msgid "Cannot delete Sheet(s) which have attendance entries encoded !" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,note:hr_timesheet_sheet.process_transition_tasktimesheet0 +msgid "Moves task entry into the timesheet line" +msgstr "" + #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "By Day" msgstr "Por día" +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_timesheet_report_all +msgid "Timesheet Sheet Analysis" +msgstr "" + #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,total_difference:0 #: field:hr_timesheet_sheet.sheet,total_difference_day:0 @@ -523,30 +827,37 @@ msgstr "Por día" msgid "Difference" msgstr "Diferencia" -#. module: hr_timesheet_sheet -#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet -msgid "hr_timesheet_sheet.sheet" -msgstr "Hoja de servicios" - #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state_attendance:0 msgid "Absent" msgstr "Ausente" #. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0 -msgid "At the end of the period (week/month)" -msgstr "Al final del periodo (semana/mes)" +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "February" +msgstr "" #. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0 -msgid "timesheet entry is into draft state." -msgstr "entrada hoja de servicios está en estado borrador." +#: view:hr_timesheet_sheet.sheet:0 +msgid "Employees" +msgstr "" #. module: hr_timesheet_sheet -#: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0 -msgid "Analytic cost is created" -msgstr "Coste analítico es creado" +#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0 +msgid "Information of time spent on a service" +msgstr "" + +#. module: hr_timesheet_sheet +#: selection:hr.timesheet.report,month:0 +#: selection:timesheet.report,month:0 +msgid "April" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0 +msgid "Confirmation" +msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,invoice_rate:0 @@ -554,14 +865,14 @@ msgid "Invoice rate" msgstr "Tasa factura" #. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_phonecallencoding0 -msgid "Encode how much time u spent on phone call" -msgstr "Codifica cuanto tiempo dedica en llamadas telefónicas" +#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Invoice on Work" +msgstr "Facturar sobre trabajo" #. module: hr_timesheet_sheet -#: model:process.transition,note:hr_timesheet_sheet.process_transition_reviewofwork0 -msgid "Review of your work at the end of the day" -msgstr "Revisar su trabajo al final del día" +#: view:hr_timesheet_sheet.sheet:0 +msgid "Approve" +msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,account_ids:0 @@ -569,39 +880,242 @@ msgid "Analytic accounts" msgstr "Cuentas analíticas" #. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my -msgid "My timesheets" -msgstr "Mis hojas de servicios" +#: view:timesheet.report:0 +#: field:timesheet.report,to_invoice:0 +msgid "Type of Invoicing" +msgstr "" #. module: hr_timesheet_sheet -#: view:hr_timesheet_sheet.sheet:0 -msgid "Accept" -msgstr "Acceptar" +#: view:timesheet.report:0 +#: field:timesheet.report,total_attendance:0 +msgid "#Total Attendance" +msgstr "" + +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form +msgid "" +"This view allows you to check timesheet sheets following a specific period. " +"You can also encode time spent on a project that is an analytic account and " +"the time spent on a project generate costs on the analytic account." +msgstr "" + +#. module: hr_timesheet_sheet +#: field:hr.timesheet.report,cost:0 +msgid "Cost" +msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,date_current:0 +#: field:timesheet.report,date_current:0 msgid "Current date" msgstr "Fecha actual" #. module: hr_timesheet_sheet -#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate -msgid "Unvalidated Timesheets" -msgstr "Hojas de servicios no validadas" +#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0 +msgid "Hr Timesheet" +msgstr "" #. module: hr_timesheet_sheet +#: view:hr.timesheet.report:0 +#: field:hr.timesheet.report,year:0 #: selection:res.company,timesheet_range:0 +#: view:timesheet.report:0 +#: field:timesheet.report,year:0 msgid "Year" msgstr "Año" +#. module: hr_timesheet_sheet +#: view:hr_timesheet_sheet.sheet:0 +msgid "To Approve" +msgstr "" + #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Total" msgstr "Total" #. module: hr_timesheet_sheet -#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate -#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate -msgid "My Department's Timesheet to Validate" -msgstr "Hoja de servicios de mi departamento a validar" +#: field:hr.timesheet.report,journal_id:0 +msgid "Journal" +msgstr "" + +#~ msgid "Review end of day check day is complete" +#~ msgstr "Revisar final del día que la comprobación del día está completa" + +#~ msgid "My timesheets to confirm" +#~ msgstr "Mis hojas de servicios a confirmar" + +#~ msgid "Timeshet range" +#~ msgstr "Rango hoja de servicios" + +#~ msgid "Confirm timesheet sheet" +#~ msgstr "Confirmar hoja de servicios" + +#~ msgid "Defines employee's timesheet entry" +#~ msgstr "Define entrada hoja de servicios del empleado" + +#~ msgid "Draft Timesheet sheet" +#~ msgstr "Hoja de servicios borrador" + +#~ msgid "My Current Timesheet" +#~ msgstr "Mi hoja de servicios actual" + +#~ msgid "Validated Timesheet" +#~ msgstr "Hoja de servicios validada" + +#~ msgid "You must select a Current date wich is in the timesheet dates !" +#~ msgstr "" +#~ "¡Debe seleccionar una fecha actual que esté en las fechas de la hoja de " +#~ "servicios!" + +#~ msgid "Total Difference" +#~ msgstr "Diferencia total" + +#~ msgid "Phone call encoding" +#~ msgstr "Codificación llamada telefónica" + +#~ msgid "Timesheet by Day" +#~ msgstr "Hoja de servicios por día" + +#~ msgid "Defines the task work entry into timesheet line" +#~ msgstr "Define la tarea de trabajo en línea hoja de servicios" + +#~ msgid "" +#~ "Allowed difference between the sign in/out and the timesheet computation for " +#~ "one sheet. Set this to 0 if you do not want any control." +#~ msgstr "" +#~ "Diferencia permitida entre el registro de entrada/salida y el cálculo del " +#~ "tiempo para una hoja de servicio. Establezca su valor a 0 si no quiere " +#~ "ningún control." + +#~ msgid "Timesheet by Days" +#~ msgstr "Hoja de servicios por días" + +#~ msgid "timesheet is confirmed at the end of the week / month" +#~ msgstr "Hoja de servicios es confirmada al final de la semana / mes" + +#~ msgid "Hr Timesheet Process" +#~ msgstr "Proceso hoja de asistencia RH" + +#~ msgid "Analytic cost" +#~ msgstr "Coste analítico" + +#~ msgid "Encode your timesheet line" +#~ msgstr "Codifica su línea de hoja de servicios" + +#~ msgid "Confirm Timesheet" +#~ msgstr "Confirmar hoja de servicios" + +#~ msgid "Control by the project manager" +#~ msgstr "Control por el responsable del proyecto" + +#~ msgid "Timesheet sheet confirm at the end of the period" +#~ msgstr "Hoja de servicios confirmada al final del periodo" + +#~ msgid "Confirm timesheet at the end of the period" +#~ msgstr "Confirmar hoja de servicios al final del periodo" + +#~ msgid "Confirmed Timesheet" +#~ msgstr "Hoja de servicios confirmada" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "Timesheets by period" +#~ msgstr "Hojas de servicios por período" + +#~ msgid "My Department's Timesheet" +#~ msgstr "Hoja de servicios de mi departamento" + +#~ msgid "Phone call" +#~ msgstr "Llamada telefónica" + +#~ msgid "Review of work" +#~ msgstr "Revisión de trabajo" + +#~ msgid "Encode Your hours and Sign in / out" +#~ msgstr "Codificar sus horas y registrar entrada/salida" + +#~ msgid "Review" +#~ msgstr "Revisión" + +#~ msgid "Timesheets To Confirm" +#~ msgstr "Hojas de servicios a confirmar" + +#~ msgid "Status" +#~ msgstr "Estado" + +#~ msgid "Invoice on timesheet" +#~ msgstr "Facturar sobre hoja de servicios" + +#~ msgid "Invoice based on timesheet" +#~ msgstr "Factura basada en hoja de servicios" + +#~ msgid "Creates invoice based on timesheet" +#~ msgstr "Crea factura basada en hoja de servicios" + +#~ msgid "Timesheets To Validate" +#~ msgstr "Hojas de servicios a validar" + +#~ msgid "Timesheet allowed difference" +#~ msgstr "Diferencia permitida hoja de servicios" + +#~ msgid "Attendance entry moves into the timesheet" +#~ msgstr "Convierte entrada de asistencia/servicio en hoja de servicios" + +#~ msgid "Creates your analytic cost accoording to quantity" +#~ msgstr "Crea su coste analítico acorde con cantidad" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Timesheet is validate by project manager." +#~ msgstr "Hoja de servicios es validada por el responsable del proyecto" + +#~ msgid "Whatever time u spent for phone call" +#~ msgstr "Cualquier tiempo que dedique a la llamada telefónica" + +#~ msgid "Validate Timesheet" +#~ msgstr "Validar hoja de servicios" + +#~ msgid "My Department's Timesheet to Confirm" +#~ msgstr "Hoja de servicios de mi departamento a confirmar" + +#~ msgid "Create Analytic cost" +#~ msgstr "Crear coste analítico" + +#~ msgid "hr_timesheet_sheet.sheet" +#~ msgstr "Hoja de servicios" + +#~ msgid "At the end of the period (week/month)" +#~ msgstr "Al final del periodo (semana/mes)" + +#~ msgid "timesheet entry is into draft state." +#~ msgstr "entrada hoja de servicios está en estado borrador." + +#~ msgid "Analytic cost is created" +#~ msgstr "Coste analítico es creado" + +#~ msgid "Encode how much time u spent on phone call" +#~ msgstr "Codifica cuanto tiempo dedica en llamadas telefónicas" + +#~ msgid "Review of your work at the end of the day" +#~ msgstr "Revisar su trabajo al final del día" + +#~ msgid "My timesheets" +#~ msgstr "Mis hojas de servicios" + +#~ msgid "Accept" +#~ msgstr "Acceptar" + +#~ msgid "Unvalidated Timesheets" +#~ msgstr "Hojas de servicios no validadas" + +#~ msgid "My Department's Timesheet to Validate" +#~ msgstr "Hoja de servicios de mi departamento a validar" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." diff --git a/addons/idea/i18n/pt.po b/addons/idea/i18n/pt.po index 8755170e065..b722b45dd28 100644 --- a/addons/idea/i18n/pt.po +++ b/addons/idea/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-12-01 08:18+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 15:39+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: idea @@ -58,11 +58,6 @@ msgstr "Análise de ideias" msgid "Group By..." msgstr "Agrupar por..." -#. module: idea -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da acção." - #. module: idea #: model:ir.module.module,shortdesc:idea.module_meta_information msgid "Idea Manager" @@ -116,19 +111,19 @@ msgstr "" #. module: idea #: view:idea.category:0 msgid "Category of ideas" -msgstr "Categorias de Ideias" +msgstr "Categoria de ideias" #. module: idea #: code:addons/idea/idea.py:0 #: code:addons/idea/wizard/idea_post_vote.py:0 #, python-format msgid "Warning !" -msgstr "Alerta!" +msgstr "Atenção!" #. module: idea #: view:idea.idea:0 msgid "Your comment" -msgstr "Seu comentário" +msgstr "O seu comentário" #. module: idea #: view:report.vote:0 @@ -156,13 +151,13 @@ msgstr "Muito Mau" #. module: idea #: view:idea.vote:0 msgid "Ideas vote" -msgstr "Votação em Ideias" +msgstr "Votação em ideias" #. module: idea #: view:report.vote:0 #: field:report.vote,nbr:0 msgid "# of Lines" -msgstr "Nº de linhas" +msgstr "Número de linhas" #. module: idea #: code:addons/idea/wizard/idea_post_vote.py:0 @@ -173,17 +168,17 @@ msgstr "Não se pode votar nesta Ideia mais do que %s vezes" #. module: idea #: view:idea.category:0 msgid "Ideas Categories" -msgstr "Categorias de Ideias" +msgstr "Categorias de ideias" #. module: idea #: help:idea.idea,description:0 msgid "Content of the idea" -msgstr "Conteudo da ideia" +msgstr "Conteúdo da ideia" #. module: idea #: model:ir.model,name:idea.model_idea_category msgid "Idea Category" -msgstr "Categoria da Ideia" +msgstr "Categoria da ideia" #. module: idea #: view:idea.idea:0 @@ -197,7 +192,7 @@ msgstr "Estatísticas" #: selection:idea.vote,score:0 #: selection:idea.vote.stat,score:0 msgid "Not Voted" -msgstr "Não Votado" +msgstr "Sem votos" #. module: idea #: sql_constraint:idea.category:0 @@ -207,7 +202,7 @@ msgstr "O nome da categoria deve ser único" #. module: idea #: model:ir.model,name:idea.model_idea_select msgid "select idea" -msgstr "Selecionar Ideia" +msgstr "Selecionar ideia" #. module: idea #: view:idea.stat:0 @@ -224,11 +219,6 @@ msgstr "Categorias Descendentes" msgid "Next" msgstr "" -#. module: idea -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo deve ser único!" - #. module: idea #: view:idea.idea:0 #: field:idea.idea,state:0 @@ -237,11 +227,6 @@ msgstr "O nome do módulo deve ser único!" msgid "State" msgstr "Estado" -#. module: idea -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID do certificado do módulo tem de ser único!" - #. module: idea #: selection:idea.idea,my_vote:0 #: selection:idea.post.vote,vote:0 @@ -276,7 +261,7 @@ msgstr "" #: field:idea.category,visibility:0 #: field:idea.idea,visibility:0 msgid "Open Idea?" -msgstr "Abrir a Ideia?" +msgstr "Abrir a ideia?" #. module: idea #: selection:report.vote,month:0 @@ -297,15 +282,10 @@ msgstr "Aceite" msgid "Categories" msgstr "Categorias" -#. module: idea -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML Inválido para a Arquitectura de Vista!" - #. module: idea #: view:report.vote:0 msgid " Month-1 " -msgstr " Mês-1 " +msgstr " Month-1 " #. module: idea #: field:idea.idea,open_date:0 @@ -421,11 +401,6 @@ msgstr "Ideias por Categoria" msgid "Draft" msgstr "Rascunho" -#. module: idea -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Erro! Não pode criar menus recursivos." - #. module: idea #: selection:report.vote,month:0 msgid "August" @@ -476,7 +451,7 @@ msgstr "Publicar" #. module: idea #: field:idea.idea,my_vote:0 msgid "My Vote" -msgstr "Meu voto" +msgstr "O meu voto" #. module: idea #: selection:report.vote,month:0 @@ -497,7 +472,7 @@ msgstr "Janeiro" #. module: idea #: model:ir.model,name:idea.model_idea_idea msgid "idea.idea" -msgstr "Ideia.ideia" +msgstr "idea.idea" #. module: idea #: field:idea.category,summary:0 @@ -534,13 +509,13 @@ msgstr "" #: field:idea.idea,user_id:0 #: view:report.vote:0 msgid "Creator" -msgstr "Criador" +msgstr "Autor" #. module: idea #: view:idea.post.vote:0 #: model:ir.ui.menu,name:idea.menu_give_vote msgid "Give Vote" -msgstr "" +msgstr "Dar voto" #. module: idea #: help:idea.idea,vote_limit:0 @@ -563,19 +538,6 @@ msgstr "Fechar" msgid "Open" msgstr "Abrir" -#. module: idea -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "O tamanho do campo não pode ser inferior a 1 !" - -#. module: idea -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do Objecto deve começar com x_ e não pode conter nenhum carácter " -"especial !" - #. module: idea #: view:report.vote:0 msgid "Idea Vote Analysis" @@ -731,3 +693,27 @@ msgstr "Selecionar Ideia para votar" #~ msgid "Canceled" #~ msgstr "Cancelado" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da acção." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum carácter " +#~ "especial !" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML Inválido para a Arquitectura de Vista!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID do certificado do módulo tem de ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo deve ser único!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Erro! Não pode criar menus recursivos." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "O tamanho do campo não pode ser inferior a 1 !" diff --git a/addons/l10n_fr/i18n/pt.po b/addons/l10n_fr/i18n/pt.po index 94487576c5f..e1fc7c7f5e9 100644 --- a/addons/l10n_fr/i18n/pt.po +++ b/addons/l10n_fr/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-09-16 16:16+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-06 11:56+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_fr @@ -21,13 +21,6 @@ msgstr "" msgid "Receivable" msgstr "" -#. module: l10n_fr -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" - #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_income msgid "Income" @@ -44,24 +37,19 @@ msgstr "" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_immobilisations msgid "Immobilisations" -msgstr "" +msgstr "Imobilizado" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" -msgstr "" +msgstr "França" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_asset msgid "Asset" msgstr "Activo" -#. module: l10n_fr -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_equity msgid "Equity" @@ -71,17 +59,17 @@ msgstr "Situação liquida" #: view:account.bilan.report:0 #: view:account.cdr.report:0 msgid "Print" -msgstr "" +msgstr "Imprimir" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_report msgid "Report for l10n_fr" -msgstr "" +msgstr "Relatório para l10n_fr" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2 msgid "Zone Euro" -msgstr "" +msgstr "Zona Euro" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_expense @@ -94,14 +82,14 @@ msgid "Account CDR Report" msgstr "" #. module: l10n_fr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." -msgstr "" +#: model:account.account.type,name:l10n_fr.account_type_provision +msgid "Provisions" +msgstr "Provisões" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_payable msgid "Payable" -msgstr "" +msgstr "Pagável" #. module: l10n_fr #: view:account.cdr.report:0 @@ -111,11 +99,11 @@ msgstr "" #. module: l10n_fr #: field:l10n.fr.line,report_id:0 msgid "Report" -msgstr "" +msgstr "Relatório" #. module: l10n_fr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." +#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 +msgid "Hors Euro" msgstr "" #. module: l10n_fr @@ -126,7 +114,7 @@ msgstr "" #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" -msgstr "" +msgstr "Relatório de Linhas para l10n_fr" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7 @@ -136,18 +124,13 @@ msgstr "" #. module: l10n_fr #: field:l10n.fr.line,definition:0 msgid "Definition" -msgstr "" - -#. module: l10n_fr -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Definição" #. module: l10n_fr #: field:l10n.fr.line,name:0 #: field:l10n.fr.report,name:0 msgid "Name" -msgstr "" +msgstr "Nome" #. module: l10n_fr #: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report @@ -157,12 +140,12 @@ msgstr "" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_stock msgid "Stocks" -msgstr "" +msgstr "Stocks" #. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Linhas" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_cash @@ -174,16 +157,21 @@ msgstr "Dinheiro" msgid "Comptes spéciaux" msgstr "" +#. module: l10n_fr +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" +msgstr "" + #. module: l10n_fr #: field:account.bilan.report,fiscalyear_id:0 #: field:account.cdr.report,fiscalyear_id:0 msgid "Fiscal Year" -msgstr "" +msgstr "Ano fiscal" #. module: l10n_fr #: field:l10n.fr.report,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_dettes @@ -191,20 +179,20 @@ msgid "Dettes long terme" msgstr "" #. module: l10n_fr -#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4 -msgid "Hors Euro" -msgstr "" +#: model:account.account.type,name:l10n_fr.account_type_view +msgid "View" +msgstr "Vista" + +#. module: l10n_fr +#: sql_constraint:l10n.fr.line:0 +msgid "The variable name must be unique !" +msgstr "O nome da variável deve ser único!" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_stocks msgid "Actif circulant" msgstr "" -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6 msgid "TVA sur le débits" @@ -219,23 +207,18 @@ msgstr "" #. module: l10n_fr #: model:ir.module.module,shortdesc:l10n_fr.module_meta_information msgid "France - Plan Comptable Général" -msgstr "" +msgstr "França - Plano de contas geral" #. module: l10n_fr #: model:account.account.type,name:l10n_fr.account_type_tax msgid "Tax" -msgstr "" +msgstr "Imposto" #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" msgstr "" -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" -msgstr "Ecrã" - #. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 @@ -250,7 +233,12 @@ msgstr "" #. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" -msgstr "" +msgstr "Nome da Variável" #~ msgid "Fiscal year" #~ msgstr "Ano fiscal" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" diff --git a/addons/l10n_gr/i18n/el.po b/addons/l10n_gr/i18n/el.po index d4906b427f7..7bfabe28cff 100644 --- a/addons/l10n_gr/i18n/el.po +++ b/addons/l10n_gr/i18n/el.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-19 09:29+0000\n" -"Last-Translator: Dimitris Andavoglou \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-07 20:28+0000\n" +"Last-Translator: Dimitrios Ntoulas \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-20 05:08+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: l10n_gr @@ -22,40 +22,26 @@ msgstr "" msgid "Receivable" msgstr "Εισπρακτέα" -#. module: l10n_gr -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: l10n_gr #: model:ir.module.module,description:l10n_gr.module_meta_information msgid "This is the base module to manage the accounting chart for Greece." msgstr "" +"Αυτό είναι το βασικό πρόσθετο που διαχειρίζεται το Ελληνικό λογιστικό σχέδιο." #. module: l10n_gr -#: constraint:account.account.template:0 -msgid "Error ! You can not create recursive account templates." +#: model:account.account.type,name:l10n_gr.account_type_equity +msgid "Equity" msgstr "" -#. module: l10n_gr -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - -#. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_income -msgid "Income" -msgstr "Έσοδο" - #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_tax msgid "Tax" msgstr "Φόρος" #. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_cash -msgid "Cash" -msgstr "Μετρητά" +#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information +msgid "Greece - minimal" +msgstr "" #. module: l10n_gr #: model:ir.actions.todo,note:l10n_gr.config_call_account_template_gr @@ -70,9 +56,9 @@ msgid "" msgstr "" #. module: l10n_gr -#: model:ir.module.module,shortdesc:l10n_gr.module_meta_information -msgid "Greece - minimal" -msgstr "" +#: model:account.account.type,name:l10n_gr.account_type_cash +msgid "Cash" +msgstr "Μετρητά" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_payable @@ -85,14 +71,9 @@ msgid "Other" msgstr "Λοιπά" #. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_gr -#: constraint:account.tax.code.template:0 -msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +#: model:account.account.type,name:l10n_gr.account_type_income +msgid "Income" +msgstr "Έσοδο" #. module: l10n_gr #: model:account.account.type,name:l10n_gr.account_type_expense diff --git a/addons/l10n_ma/i18n/fr.po b/addons/l10n_ma/i18n/fr.po new file mode 100644 index 00000000000..b39cdd7d8f5 --- /dev/null +++ b/addons/l10n_ma/i18n/fr.po @@ -0,0 +1,154 @@ +# French translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 09:19+0000\n" +"Last-Translator: FULL NAME \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: 2010-12-09 04:58+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: l10n_ma +#: model:ir.module.module,description:l10n_ma.module_meta_information +msgid "" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet " +"de générer les états comptables aux normes marocaines (Bilan, CPC (comptes " +"de produits et charges), balance générale à 6 colonnes, Grand livre " +"cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet " +"d'expertise comptable Seddik au cours du troisième trimestre 2010" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_imm +msgid "Immobilisations" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_ach +msgid "Charges Achats" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tpl +msgid "Titres de placement" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_vue +msgid "Vue" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dct +msgid "Dettes à court terme" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.report:0 +msgid "The code report must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_stk +msgid "Stocks" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,code:0 +msgid "Variable Name" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,definition:0 +msgid "Definition" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_dlt +msgid "Dettes à long terme" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,name:0 +#: field:l10n.ma.report,name:0 +msgid "Name" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.report,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_tax +msgid "Taxes" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.line,report_id:0 +msgid "Report" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_line +msgid "Report Lines for l10n_ma" +msgstr "" + +#. module: l10n_ma +#: model:ir.module.module,shortdesc:l10n_ma.module_meta_information +msgid "Maroc - Plan Comptable Général" +msgstr "" + +#. module: l10n_ma +#: sql_constraint:l10n.ma.line:0 +msgid "The variable name must be unique !" +msgstr "" + +#. module: l10n_ma +#: model:ir.model,name:l10n_ma.model_l10n_ma_report +msgid "Report for l10n_ma_kzc" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.report,code:0 +msgid "Code" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_per +msgid "Charges Personnel" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_liq +msgid "Liquidité" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_pdt +msgid "Produits" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_reg +msgid "Régularisation" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_cre +msgid "Créances" +msgstr "" + +#. module: l10n_ma +#: model:account.account.type,name:l10n_ma.cpt_type_aut +msgid "Charges Autres" +msgstr "" diff --git a/addons/mail_gateway/i18n/es.po b/addons/mail_gateway/i18n/es.po index b55002c3541..8db7728017f 100644 --- a/addons/mail_gateway/i18n/es.po +++ b/addons/mail_gateway/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-29 07:45+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:16+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mail_gateway @@ -51,9 +51,9 @@ msgid "Message Id" msgstr "Id del mensaje" #. module: mail_gateway -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la definición de la vista!" +#: field:mailgate.message,ref_id:0 +msgid "Reference Id" +msgstr "ID referencia" #. module: mail_gateway #: view:mailgate.thread:0 @@ -71,6 +71,11 @@ msgstr "Nota" msgid "Group By..." msgstr "Agrupar por..." +#. module: mail_gateway +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "¡Error! No puede crear miembros asociados recursivos." + #. module: mail_gateway #: help:mailgate.message,message_id:0 msgid "Message Id on Email." @@ -86,24 +91,11 @@ msgstr "Desitnatarios email" msgid "Details" msgstr "Detalles" -#. module: mail_gateway -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de la acción" - #. module: mail_gateway #: view:mailgate.thread:0 msgid "Mailgate History" msgstr "Histórico pasarela de correo" -#. module: mail_gateway -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: mail_gateway #: model:ir.model,name:mail_gateway.model_email_server_tools msgid "Email Server Tools" @@ -114,11 +106,6 @@ msgstr "Herramientas servidor email" msgid "Email Followers" msgstr "Seguidores por email" -#. module: mail_gateway -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El Id del certificado debe ser único!" - #. module: mail_gateway #: model:ir.model,name:mail_gateway.model_res_partner #: view:mailgate.message:0 @@ -154,11 +141,6 @@ msgstr "Destinatarios del email en Copia Carbón (CC)" msgid "Email Gateway System" msgstr "Sistema de pasarela de correo" -#. module: mail_gateway -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: mail_gateway #: field:mailgate.message,date:0 msgid "Date" @@ -177,7 +159,7 @@ msgstr "Nombre empresa" #. module: mail_gateway #: model:ir.actions.act_window,name:mail_gateway.action_view_mailgate_thread msgid "Mailgateway Threads" -msgstr "" +msgstr "Hilos pasarela de correo" #. module: mail_gateway #: code:addons/mail_gateway/mail_gateway.py:0 @@ -251,11 +233,6 @@ msgstr "Es histórico?" msgid "Blind Carbon Copy Email Recipients" msgstr "Destintarios del email en copia carbón oculata (cco)" -#. module: mail_gateway -#: field:mailgate.message,ref_id:0 -msgid "Reference Id" -msgstr "ID referencia" - #. module: mail_gateway #: view:mailgate.message:0 msgid "mailgate message" @@ -307,7 +284,7 @@ msgstr "Cc" #: code:addons/mail_gateway/mail_gateway.py:0 #, python-format msgid " on " -msgstr "" +msgstr " en " #. module: mail_gateway #: view:mailgate.message:0 @@ -369,12 +346,28 @@ msgstr "Mensaje" msgid "Subject" msgstr "Asunto" -#. module: mail_gateway -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: mail_gateway #: help:mailgate.message,ref_id:0 msgid "Message Id in Email Server." msgstr "Id del mensaje en servidor de correo" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la definición de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de la acción" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El Id del certificado debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/mail_gateway/i18n/pt_BR.po b/addons/mail_gateway/i18n/pt_BR.po index 41d804f69d1..6e56ea5c7c5 100644 --- a/addons/mail_gateway/i18n/pt_BR.po +++ b/addons/mail_gateway/i18n/pt_BR.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-03 07:41+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-08 13:09+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:16+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mail_gateway @@ -73,7 +73,7 @@ msgstr "Agrupado Por..." #. module: mail_gateway #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Erro ! Você não pode criar membros recursivos associados." #. module: mail_gateway #: help:mailgate.message,message_id:0 diff --git a/addons/marketing/i18n/pt.po b/addons/marketing/i18n/pt.po index 67210267947..73c6ebf74b3 100644 --- a/addons/marketing/i18n/pt.po +++ b/addons/marketing/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 09:46+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-06 11:51+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing @@ -48,6 +48,7 @@ msgid "" "Helps you to manage marketing campaigns and automate actions and " "communication steps." msgstr "" +"Ajuda-o a gerir campanhas de marketing e a automatizar ações e comunicações" #. module: marketing #: help:marketing.installer,email_template:0 @@ -64,7 +65,7 @@ msgstr "marketing.installer" #. module: marketing #: model:ir.actions.act_window,name:marketing.action_marketing_installer msgid "Marketing Applications Configuration" -msgstr "" +msgstr "Configuração de aplicações de marketing" #. module: marketing #: field:marketing.installer,crm_profiling:0 @@ -74,7 +75,7 @@ msgstr "" #. module: marketing #: field:marketing.installer,marketing_campaign:0 msgid "Marketing Campaigns" -msgstr "Campanhas de \"marketing\"" +msgstr "Campanhas de Marketing" #. module: marketing #: help:marketing.installer,crm_profiling:0 @@ -83,14 +84,14 @@ msgid "" "questionnaires" msgstr "" -#~ msgid "Invalid XML for View Architecture!" -#~ msgstr "XML inválido para a arquitetura da vista" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome do modelo inválido na definição da acção." #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" -#~ "O nome do Objeto deve começar com x_ e não pode conter nenhum caracter " +#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " #~ "especial !" -#~ msgid "Invalid model name in the action definition." -#~ msgstr "Nome de modelo inválido na definição da ação" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML inválido para a Arquitectura de Vista!" diff --git a/addons/marketing_campaign/i18n/de.po b/addons/marketing_campaign/i18n/de.po index a6d70da7845..831c8eba53d 100644 --- a/addons/marketing_campaign/i18n/de.po +++ b/addons/marketing_campaign/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-30 15:11+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 13:37+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing_campaign @@ -34,21 +34,7 @@ msgid "The current step for this item has no email or report to preview." msgstr "Der aktuelle Schritt bietet keine EMail oder Report als Vorschau." #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 -#, python-format -msgid "Operation not supported" -msgstr "Vorgang nicht unterstützt" - -#. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 -#, python-format -msgid "Sorry, campaign duplication is not supported at the moment." -msgstr "" -"Entschuldigung, eine Kopie durch Duplizierung wird aktuell nicht unterstützt" - -#. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 -#, python-format +#: constraint:marketing.campaign.transition:0 msgid "The To/From Activity of transition must be of the same Campaign " msgstr "" "Ein- und ausgehende Verbindungen müssen zur gleichen Kampagne gehören " @@ -64,9 +50,9 @@ msgstr "" "deklarierte Aktivität (oder vorgelagerte Aktivität als Signal zur Auslösung)" #. module: marketing_campaign -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" +#: selection:marketing.campaign.transition,trigger:0 +msgid "Time" +msgstr "Zeit" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 @@ -107,11 +93,6 @@ msgstr "" msgid "Trigger" msgstr "Auslöser" -#. module: marketing_campaign -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: marketing_campaign #: field:campaign.analysis,count:0 msgid "# of Actions" @@ -216,7 +197,7 @@ msgstr "Abgehende Verbindung" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Reset" -msgstr "Zurück" +msgstr "Zurücksetzen" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_last_date:0 @@ -228,6 +209,13 @@ msgstr "Letzte Synchronisierung" msgid "Year(s)" msgstr "Jahr(e)" +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:0 +#, python-format +msgid "Sorry, campaign duplication is not supported at the moment." +msgstr "" +"Entschuldigung, eine Kopie durch Duplizierung wird aktuell nicht unterstützt" + #. module: marketing_campaign #: help:marketing.campaign.segment,sync_last_date:0 msgid "" @@ -369,11 +357,6 @@ msgstr "Verbindungen" msgid "Don't delete workitems" msgstr "Lösche keine einzelnen Auftragspositionen der Kampagne" -#. module: marketing_campaign -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: marketing_campaign #: view:campaign.analysis:0 #: field:campaign.analysis,state:0 @@ -486,16 +469,6 @@ msgstr "" "der Reihe ist. Sie können detaillierte Auswertungen zu Ihrer Kampagne in dem " "Reportbereich finden." -#. module: marketing_campaign -#: constraint:ir.cron:0 -msgid "Invalid arguments" -msgstr "Fehlerhafte Argumente" - -#. module: marketing_campaign -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter XML Quellcode für diese Ansicht !" - #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Hour(s)" @@ -634,11 +607,21 @@ msgstr "Partner Feld" msgid "Campaign Analysis" msgstr "Kampagnen Analyse" +#. module: marketing_campaign +#: sql_constraint:marketing.campaign.transition:0 +msgid "The interval must be positive or zero" +msgstr "" + #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Test in Realtime" msgstr "Test in Echtzeit" +#. module: marketing_campaign +#: sql_constraint:email.template:0 +msgid "The template name must be unique !" +msgstr "" + #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Test Directly" @@ -649,6 +632,11 @@ msgstr "Teste Sofort" msgid "Directory" msgstr "Verzeichnis" +#. module: marketing_campaign +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + #. module: marketing_campaign #: view:marketing.campaign:0 #: selection:marketing.campaign,state:0 @@ -657,18 +645,6 @@ msgstr "Verzeichnis" msgid "Draft" msgstr "Entwurf" -#. module: marketing_campaign -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen" - -#. module: marketing_campaign -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Das Objekt muss mit einem x_ starten und darf keine Sonderzeichen beinhalten." - #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Preview" @@ -855,6 +831,12 @@ msgstr "Wie wird die Folgeaktion angestossen" msgid "Done" msgstr "Erledigt" +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:0 +#, python-format +msgid "Operation not supported" +msgstr "Vorgang nicht unterstützt" + #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_email_template msgid "Email Templates for Models" @@ -867,8 +849,7 @@ msgid "Close" msgstr "Beenden" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 -#, python-format +#: constraint:marketing.campaign.segment:0 msgid "Model of filter must be same as resource model of Campaign " msgstr "" "Das Modul für den Filter sollte der Ressource für diese Kampagne entsprechen " @@ -878,11 +859,6 @@ msgstr "" msgid "Synchronize Manually" msgstr "Manuelle Synchronisation" -#. module: marketing_campaign -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 #, python-format @@ -905,11 +881,6 @@ msgstr "" "Kampagne kann dabei auch aus mehreren Mailvorlagen bestehen, die bereits " "früher im System erzeugt wurden." -#. module: marketing_campaign -#: selection:marketing.campaign.transition,trigger:0 -msgid "Time" -msgstr "Zeit" - #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition msgid "Campaign Transition" @@ -1126,3 +1097,29 @@ msgstr "Kosten" #: field:campaign.analysis,year:0 msgid "Year" msgstr "Jahr" + +#~ msgid "Invalid arguments" +#~ msgstr "Fehlerhafte Argumente" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter XML Quellcode für diese Ansicht !" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Das Objekt muss mit einem x_ starten und darf keine Sonderzeichen beinhalten." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" diff --git a/addons/marketing_campaign/i18n/es.po b/addons/marketing_campaign/i18n/es.po index 70eef51ada8..524fdd72af6 100644 --- a/addons/marketing_campaign/i18n/es.po +++ b/addons/marketing_campaign/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-25 10:29+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:20+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-26 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing_campaign @@ -37,8 +37,7 @@ msgstr "" "previsualizar" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 -#, python-format +#: constraint:marketing.campaign.transition:0 msgid "The To/From Activity of transition must be of the same Campaign " msgstr "" "La actividad hacia / desde de la transición debe de ser de la misma campaña " @@ -54,9 +53,9 @@ msgstr "" "alguna actividad con una señal y sin actividad previa)" #. module: marketing_campaign -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" +#: selection:marketing.campaign.transition,trigger:0 +msgid "Time" +msgstr "Tiempo" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 @@ -96,11 +95,6 @@ msgstr "" msgid "Trigger" msgstr "Disparador" -#. module: marketing_campaign -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo inválido en la definición de la acción" - #. module: marketing_campaign #: field:campaign.analysis,count:0 msgid "# of Actions" @@ -208,6 +202,12 @@ msgstr "Última sincronización" msgid "Year(s)" msgstr "Año(s)" +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:0 +#, python-format +msgid "Sorry, campaign duplication is not supported at the moment." +msgstr "Disculpe, la duplicación de campañas no está soportada actualmente." + #. module: marketing_campaign #: help:marketing.campaign.segment,sync_last_date:0 msgid "" @@ -326,12 +326,7 @@ msgstr "Transiciones" #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 msgid "Don't delete workitems" -msgstr "" - -#. module: marketing_campaign -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" +msgstr "No eliminar elementos de trabajo" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -443,16 +438,6 @@ msgid "" "in the Reporting section" msgstr "" -#. module: marketing_campaign -#: constraint:ir.cron:0 -msgid "Invalid arguments" -msgstr "Argumentos inválidos" - -#. module: marketing_campaign -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la estructura de la vista!" - #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Hour(s)" @@ -476,6 +461,9 @@ msgid "" "By activating this option, workitems that aren't executed because the " "condition is not met are marked as cancelled instead of being deleted." msgstr "" +"Al activar esta opción, los elementos de trabajo que no se han ejecutado " +"debido a que la condición no se cumple, se marcan como cancelados en lugar " +"de ser eliminados." #. module: marketing_campaign #: view:campaign.analysis:0 @@ -485,7 +473,7 @@ msgstr "Excepciones" #. module: marketing_campaign #: field:res.partner,workitem_ids:0 msgid "Workitems" -msgstr "" +msgstr "Elementos de trabajo" #. module: marketing_campaign #: field:marketing.campaign,fixed_cost:0 @@ -590,11 +578,21 @@ msgstr "Campo empresa" msgid "Campaign Analysis" msgstr "Análisis campaña" +#. module: marketing_campaign +#: sql_constraint:marketing.campaign.transition:0 +msgid "The interval must be positive or zero" +msgstr "El intervalo debe ser positivo o cero" + #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Test in Realtime" msgstr "Test en tiempo real" +#. module: marketing_campaign +#: sql_constraint:email.template:0 +msgid "The template name must be unique !" +msgstr "¡El nombre de la plantilla debe ser único!" + #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Test Directly" @@ -605,6 +603,11 @@ msgstr "Test directamente" msgid "Directory" msgstr "Directorio" +#. module: marketing_campaign +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "¡Error! No puede crear miembros asociados recursivos." + #. module: marketing_campaign #: view:marketing.campaign:0 #: selection:marketing.campaign,state:0 @@ -613,19 +616,6 @@ msgstr "Directorio" msgid "Draft" msgstr "Borrador" -#. module: marketing_campaign -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear un menú recursivo" - -#. module: marketing_campaign -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar por x_ y no contener ningún carácter " -"especial!" - #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Preview" @@ -736,7 +726,7 @@ msgstr "Fecha de ejecución" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem msgid "Campaign Workitem" -msgstr "" +msgstr "Elemento de trabajo de campaña" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -798,7 +788,7 @@ msgstr "Cosmético" #. module: marketing_campaign #: help:marketing.campaign.transition,trigger:0 msgid "How is the destination workitem triggered" -msgstr "" +msgstr "Como se dispara el elemento de trabajo destino." #. module: marketing_campaign #: view:campaign.analysis:0 @@ -809,6 +799,12 @@ msgstr "" msgid "Done" msgstr "Realizada" +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:0 +#, python-format +msgid "Operation not supported" +msgstr "La operación no está soportada" + #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_email_template msgid "Email Templates for Models" @@ -821,21 +817,17 @@ msgid "Close" msgstr "Cerrar" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 -#, python-format +#: constraint:marketing.campaign.segment:0 msgid "Model of filter must be same as resource model of Campaign " msgstr "" +"El modelo del filtro debe ser el mismo que el modelo del recurso de la " +"campaña " #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Synchronize Manually" msgstr "Sincronizar manualmente" -#. module: marketing_campaign -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:0 #, python-format @@ -854,11 +846,6 @@ msgid "" "created in the system." msgstr "" -#. module: marketing_campaign -#: selection:marketing.campaign.transition,trigger:0 -msgid "Time" -msgstr "Tiempo" - #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition msgid "Campaign Transition" @@ -984,6 +971,8 @@ msgstr "La campaña no puede ser iniciada: no contiene actividades" #: help:marketing.campaign.workitem,date:0 msgid "If date is not set, this workitem has to be run manually" msgstr "" +"Si no se indica la fecha, este elemento de trabajo debe ser ejecutado " +"manualmente." #. module: marketing_campaign #: selection:campaign.analysis,month:0 @@ -1062,3 +1051,21 @@ msgstr "Coste" #: field:campaign.analysis,year:0 msgid "Year" msgstr "Año" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo inválido en la definición de la acción" + +#~ msgid "Invalid arguments" +#~ msgstr "Argumentos inválidos" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear un menú recursivo" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la estructura de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar por x_ y no contener ningún carácter " +#~ "especial!" diff --git a/addons/membership/i18n/de.po b/addons/membership/i18n/de.po index ecce82a65c7..b0fe223ec18 100644 --- a/addons/membership/i18n/de.po +++ b/addons/membership/i18n/de.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-09 08:04+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 12:17+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-10 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: membership @@ -33,21 +34,11 @@ msgstr "Prozess der Mitgliedsverwaltung" msgid "Paid Member" msgstr "Zahlende Mitglieder" -#. module: membership -#: help:product.product,membership_date_from:0 -msgid "Active Membership since this date" -msgstr "Aktives Mitglied seit" - #. module: membership #: view:report.membership:0 msgid "Group By..." msgstr "Gruppierung..." -#. module: membership -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: membership #: field:report.membership,num_paid:0 msgid "# Paid" @@ -151,6 +142,11 @@ msgstr "dazugehöriger Partner" msgid "# Invoiced" msgstr "# Berechnet" +#. module: membership +#: model:ir.ui.menu,name:membership.menu_report_membership +msgid "Members Analysis" +msgstr "Analyse Mitglieder" + #. module: membership #: view:res.partner:0 msgid "End Membership Date" @@ -188,16 +184,42 @@ msgstr "Partner" msgid "From" msgstr "Von" +#. module: membership +#: constraint:membership.membership_line:0 +msgid "Error, this membership product is out of date" +msgstr "Fehler, das Mitgliedschaft Produkt ist abgelaufen" + +#. module: membership +#: help:res.partner,membership_state:0 +msgid "" +"It indicates the membership state.\n" +" -Non Member: A member who has not applied for any " +"membership.\n" +" -Cancelled Member: A member who has cancelled his " +"membership.\n" +" -Old Member: A member whose membership date has " +"expired.\n" +" -Waiting Member: A member who has applied for the " +"membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been " +"created.\n" +" -Paid Member: A member who has paid the membership " +"amount." +msgstr "" +"Gibt Auskunft über den Mitgliedsstatus\n" +" -Kein Mitglied: Ein Mitglied das für keine Mitgliedschaft eingetragen ist.\n" +" -Ausgetretenes Mitglied: Mitglied das seine Mitgliedschaft gekündigt hat.\n" +" -Altes Mitglied: Mitglied dessen Mitgliedschaft abgelaufen ist.\n" +" -Wartendes Mitglied: Mitglied das sich angemeldet hat und nun auf die " +"Erstellung der Rechnung wartet.\n" +" -Abgerechnetes Mitglied: Mitglied dessen Rechnung erstellt wurde.\n" +" -Bezahltes Mitglied: Mitglied das seinen Beitrag bezahlt hat." + #. module: membership #: model:process.transition.action,name:membership.process_transition_action_create0 msgid "Create" msgstr "Erzeuge" -#. module: membership -#: model:process.transition,note:membership.process_transition_invoicetoassociate0 -msgid "Invoiced member may be Associated member." -msgstr "in Rechnung gestelltes Mitglied kann aufgenommenes Mitglied werden" - #. module: membership #: model:ir.model,name:membership.model_membership_membership_line msgid "Member line" @@ -260,9 +282,13 @@ msgid "Golden Membership" msgstr "Gold Mitglied" #. module: membership -#: model:ir.ui.menu,name:membership.menu_report_membership -msgid "Members Analysis" -msgstr "Analyse Mitglieder" +#: help:res.partner,associate_member:0 +msgid "" +"A member with whom you want to associate your membership.It will consider " +"the membership state of the associated member." +msgstr "" +"Mitglied, dem Sie eine Mitgliedschaft zuordnen wollen. Dies wird im " +"Mitgliedsstatus berücksichtigt." #. module: membership #: field:membership.membership_line,membership_id:0 @@ -277,9 +303,9 @@ msgid "Define product for membership." msgstr "Definiere Produkt für Mitgliedschaft" #. module: membership -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" +#: model:process.transition,note:membership.process_transition_invoicetoassociate0 +msgid "Invoiced member may be Associated member." +msgstr "in Rechnung gestelltes Mitglied kann aufgenommenes Mitglied werden" #. module: membership #: view:membership.invoice:0 @@ -287,10 +313,10 @@ msgid "Join" msgstr "Beitritt" #. module: membership -#: model:ir.model,name:membership.model_account_invoice -#: field:membership.membership_line,account_invoice_id:0 -msgid "Invoice" -msgstr "Rechnung" +#: help:product.product,membership_date_to:0 +#: help:res.partner,membership_stop:0 +msgid "Date until which membership remains active." +msgstr "Datum bis die Mitgliedschaft abläuft." #. module: membership #: constraint:product.template:0 @@ -309,6 +335,11 @@ msgstr "Mitgliedschaft Produkte" msgid "Join Date" msgstr "Datum Beitritt" +#. module: membership +#: help:res.partner,free_member:0 +msgid "Select if you want to give membership free of cost." +msgstr "Bitte auswählen, ob die Mitgliedschaft kostenfrei sein soll." + #. module: membership #: model:process.node,name:membership.process_node_setassociation0 msgid "Set association" @@ -324,6 +355,11 @@ msgstr " Mitgliedschaft Status" msgid "Memberships" msgstr "Mitgliedschaft" +#. module: membership +#: model:process.node,note:membership.process_node_paidmember0 +msgid "Membership invoice paid." +msgstr "Mitgleidschaft bezahlt." + #. module: membership #: model:ir.model,name:membership.model_product_template msgid "Product Template" @@ -344,6 +380,32 @@ msgstr "Dezember" msgid "Invoice Line" msgstr "Rechnungszeile" +#. module: membership +#: help:membership.membership_line,state:0 +msgid "" +"It indicates the membership state.\n" +" -Non Member: A member who has not applied for any " +"membership.\n" +" -Cancelled Member: A member who has cancelled his " +"membership.\n" +" -Old Member: A member whose membership date has " +"expired.\n" +" -Waiting Member: A member who has applied for the " +"membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been " +"created.\n" +" -Paid Member: A member who has paid the membership " +"amount." +msgstr "" +"Gibt Auskunft über den Mitgliedsstatus\n" +" -Kein Mitglied: Ein Mitglied das für keine Mitgliedschaft eingetragen ist.\n" +" -Ausgetretenes Mitglied: Mitglied das seine Mitgliedschaft gekündigt hat.\n" +" -Altes Mitglied: Mitglied dessen Mitgliedschaft abgelaufen ist.\n" +" -Wartendes Mitglied: Mitglied das sich angemeldet hat und nun auf die " +"Erstellung der Rechnung wartet.\n" +" -Abgerechnetes Mitglied: Mitglied dessen Rechnung erstellt wurde\n" +" -Bezahltes Mitglied: Mitglied das seinen Beitrag bezahlt hat." + #. module: membership #: view:report.membership:0 #: field:report.membership,month:0 @@ -372,6 +434,12 @@ msgstr "Preisliste Mitgliedschaft" msgid "Associate Member" msgstr "Verbundenes Mitglied" +#. module: membership +#: help:product.product,membership_date_from:0 +#: help:res.partner,membership_start:0 +msgid "Date from which membership becomes active." +msgstr "Datum ab wann die Mitgliedschaft gilt." + #. module: membership #: view:report.membership:0 msgid "Associated Partner" @@ -400,6 +468,12 @@ msgstr "Definiere Mitgliedschaftsprodukt" msgid "Category" msgstr "Kategorie" +#. module: membership +#: model:ir.model,name:membership.model_account_invoice +#: field:membership.membership_line,account_invoice_id:0 +msgid "Invoice" +msgstr "Rechnung" + #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 @@ -412,11 +486,6 @@ msgstr "Freie Mitglieder" msgid "Member Sale Pricelist Version" msgstr "MItglieder Verkaufspreisliste Version" -#. module: membership -#: help:product.product,membership_date_to:0 -msgid "Expired date of Membership" -msgstr "Mitgliedschaft abgelaufen am" - #. module: membership #: constraint:product.template:0 msgid "" @@ -425,11 +494,6 @@ msgstr "" "Fehler: Die Standard Mengeneinheit sowie die Beschaffungs Mengeneinheit muss " "in derselben Kategorie sein." -#. module: membership -#: help:res.partner,membership_amount:0 -msgid "The price negociated by the partner" -msgstr "Vom Partner ausgehandelter Preis" - #. module: membership #: view:report.membership:0 msgid "Forecast" @@ -440,16 +504,16 @@ msgstr "Prognose" msgid "Member" msgstr "Mitglied" +#. module: membership +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + #. module: membership #: view:product.product:0 msgid "Date From" msgstr "Von Datum" -#. module: membership -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." - #. module: membership #: model:process.node,name:membership.process_node_associatedmember0 msgid "Associated member" @@ -487,18 +551,6 @@ msgstr "Mitgliedschaft Produkte" msgid "June" msgstr "Juni" -#. module: membership -#: model:process.node,note:membership.process_node_paidmember0 -msgid "Membership invoice paid." -msgstr "Mitgleidschaft bezahlt." - -#. module: membership -#: selection:membership.membership_line,state:0 -#: selection:report.membership,membership_state:0 -#: selection:res.partner,membership_state:0 -msgid "Invoiced Member" -msgstr "Abrechnung Mitglieder" - #. module: membership #: model:ir.module.module,shortdesc:membership.module_meta_information #: model:ir.ui.menu,name:membership.menu_membership @@ -512,9 +564,16 @@ msgid "Membership" msgstr "Mitgliedschaft" #. module: membership -#: help:product.product,membership:0 -msgid "Specify if this product is a membership product" -msgstr "Spezifiere Mitgliedschaft Produkt" +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Invoiced Member" +msgstr "Abrechnung Mitglieder" + +#. module: membership +#: help:membership.membership_line,date:0 +msgid "Date on which member has joined the membership" +msgstr "Eintrittsdatum des Mitglied" #. module: membership #: selection:membership.membership_line,state:0 @@ -563,24 +622,26 @@ msgstr "Januar" msgid "Membership Fee" msgstr "Mitgliedsbetrag" -#. module: membership -#: constraint:product.pricelist.item:0 -msgid "" -"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " -"Item!" -msgstr "" -"Fehler ! Sie können nicht die Basispreisliste als andere Preisliste zuweisen." - #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership amount" msgstr "Mitgliedsbetrag" +#. module: membership +#: help:res.partner,membership_amount:0 +msgid "The price negotiated by the partner" +msgstr "Der vom Partner verhandelte Preis." + #. module: membership #: model:product.template,name:membership.membership_2_product_template msgid "Basic Membership" msgstr "Basis Mitglied" +#. module: membership +#: help:product.product,membership:0 +msgid "Select if a product is a membership product." +msgstr "Auswählen ob ein Produkt für die Mitgliedverwaltung verwendet wird." + #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 @@ -650,14 +711,6 @@ msgstr "Buchung Rechnungsposition" msgid "Categorization" msgstr "Kategorisierung" -#. module: membership -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: membership #: model:process.node,note:membership.process_node_waitingmember0 msgid "Draft invoice for membership." @@ -696,11 +749,6 @@ msgstr "Freie Mitgliedschaft" msgid "May" msgstr "Mai" -#. module: membership -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "Preislisten Versionen dürfen sich nicht überschneiden" - #. module: membership #: model:product.template,name:membership.membership_1_product_template msgid "Silver Membership" @@ -732,6 +780,11 @@ msgstr "In Rechnung gestelltes Mitglied" msgid "April" msgstr "April" +#. module: membership +#: help:res.partner,membership_cancel:0 +msgid "Date on which membership has been cancelled" +msgstr "Datum an dem die Mitgliedschaft gekündigt wurde." + #. module: membership #: field:membership.membership_line,date_cancel:0 msgid "Cancel date" @@ -753,6 +806,11 @@ msgstr "Von Datum" msgid "Membership product" msgstr "Mitgliedschaft Produkt" +#. module: membership +#: help:membership.membership_line,member_price:0 +msgid "Amount for the membership" +msgstr "Beitrittsbetrag" + #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 @@ -785,12 +843,12 @@ msgstr "Generierter Umsatz" #~ msgid "Free members" #~ msgstr "Freie Mitglieder" -#~ msgid "Error, this membership product is out of date" -#~ msgstr "Fehler, das Mitgliedschaft Produkt ist abgelaufen" - #~ msgid "Confirm" #~ msgstr "Bestätige" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "State" #~ msgstr "Status" @@ -818,9 +876,15 @@ msgstr "Generierter Umsatz" #~ msgid "Invoiced" #~ msgstr "Berechnet" +#~ msgid "The price negociated by the partner" +#~ msgstr "Vom Partner ausgehandelter Preis" + #~ msgid "Paid" #~ msgstr "Bezahlt" +#~ msgid "Specify if this product is a membership product" +#~ msgstr "Spezifiere Mitgliedschaft Produkt" + #~ msgid "Invoiced members" #~ msgstr "Abgerechnete Mitglieder" @@ -845,6 +909,12 @@ msgstr "Generierter Umsatz" #~ msgid "Paid members" #~ msgstr "Zahlende Mitglieder" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Canceled Member" #~ msgstr "Beendete Mitgliedschaft" @@ -865,3 +935,24 @@ msgstr "Generierter Umsatz" #~ msgid "Error: Invalid Bvr Number (wrong checksum)." #~ msgstr "Ungültige Prüfsumme" + +#~ msgid "You cannot have 2 pricelist versions that overlap!" +#~ msgstr "Preislisten Versionen dürfen sich nicht überschneiden" + +#~ msgid "Active Membership since this date" +#~ msgstr "Aktives Mitglied seit" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "Expired date of Membership" +#~ msgstr "Mitgliedschaft abgelaufen am" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + +#~ msgid "" +#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +#~ "Item!" +#~ msgstr "" +#~ "Fehler ! Sie können nicht die Basispreisliste als andere Preisliste zuweisen." diff --git a/addons/membership/i18n/es.po b/addons/membership/i18n/es.po index 1f69ba7cc77..7dc06617fe8 100644 --- a/addons/membership/i18n/es.po +++ b/addons/membership/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-29 07:56+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:11+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: membership @@ -39,11 +39,6 @@ msgstr "Socio pagado" msgid "Group By..." msgstr "Agrupar por..." -#. module: membership -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: membership #: field:report.membership,num_paid:0 msgid "# Paid" @@ -190,9 +185,11 @@ msgid "From" msgstr "Desde" #. module: membership -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: constraint:membership.membership_line:0 +msgid "Error, this membership product is out of date" +msgstr "" +"Error, este producto para socios está caducado (intervalo de fechas " +"desfasado)" #. module: membership #: help:res.partner,membership_state:0 @@ -217,32 +214,17 @@ msgstr "" msgid "Create" msgstr "Crear" -#. module: membership -#: model:process.transition,note:membership.process_transition_invoicetoassociate0 -msgid "Invoiced member may be Associated member." -msgstr "Socio facturado puede ser un socio beneficiario." - #. module: membership #: model:ir.model,name:membership.model_membership_membership_line msgid "Member line" msgstr "Línea de socio" -#. module: membership -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: membership #: help:report.membership,date_from:0 #: field:res.partner,membership_start:0 msgid "Start membership date" msgstr "Fecha inicio afiliación" -#. module: membership -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: membership #: code:addons/membership/membership.py:0 #, python-format @@ -299,6 +281,8 @@ msgid "" "A member with whom you want to associate your membership.It will consider " "the membership state of the associated member." msgstr "" +"Un miembro con el que desea asociar su afiliación. Se tendrá en cuenta el " +"estado de socio de los miembros asociados." #. module: membership #: field:membership.membership_line,membership_id:0 @@ -313,9 +297,9 @@ msgid "Define product for membership." msgstr "Definir producto para socios." #. module: membership -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: model:process.transition,note:membership.process_transition_invoicetoassociate0 +msgid "Invoiced member may be Associated member." +msgstr "Socio facturado puede ser un socio beneficiario." #. module: membership #: view:membership.invoice:0 @@ -504,16 +488,16 @@ msgstr "Previsión" msgid "Member" msgstr "Miembro" +#. module: membership +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "¡Error! No puede crear miembros asociados recursivos." + #. module: membership #: view:product.product:0 msgid "Date From" msgstr "Fecha desde" -#. module: membership -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: membership #: model:process.node,name:membership.process_node_associatedmember0 msgid "Associated member" @@ -622,15 +606,6 @@ msgstr "Enero" msgid "Membership Fee" msgstr "Cuota socio" -#. module: membership -#: constraint:product.pricelist.item:0 -msgid "" -"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " -"Item!" -msgstr "" -"¡Error! No puede asignar la tarifa principal como otra tarifa en un " -"elemento de la tarifa." - #. module: membership #: field:res.partner,membership_amount:0 msgid "Membership amount" @@ -720,14 +695,6 @@ msgstr "Línea factura" msgid "Categorization" msgstr "Categorización" -#. module: membership -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: membership #: model:process.node,note:membership.process_node_waitingmember0 msgid "Draft invoice for membership." @@ -766,11 +733,6 @@ msgstr "Socio gratis" msgid "May" msgstr "Mayo" -#. module: membership -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "¡No puede tener 2 versiones de tarifa que se solapen!" - #. module: membership #: model:product.template,name:membership.membership_1_product_template msgid "Silver Membership" @@ -865,14 +827,12 @@ msgstr "Ingreso realizado" #~ msgid "Free members" #~ msgstr "Socios gratis" -#~ msgid "Error, this membership product is out of date" -#~ msgstr "" -#~ "Error, este producto para socios está caducado (intervalo de fechas " -#~ "desfasado)" - #~ msgid "Confirm" #~ msgstr "Confirmar" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "State" #~ msgstr "Estado" @@ -933,6 +893,12 @@ msgstr "Ingreso realizado" #~ msgid "Paid members" #~ msgstr "Socios pagados" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Canceled Member" #~ msgstr "Socio cancelado" @@ -954,8 +920,33 @@ msgstr "Ingreso realizado" #~ msgid "Error: Invalid Bvr Number (wrong checksum)." #~ msgstr "Error: Número BVR no válido (checksum erróneo)." +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "You cannot have 2 pricelist versions that overlap!" +#~ msgstr "¡No puede tener 2 versiones de tarifa que se solapen!" + +#~ msgid "" +#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +#~ "Item!" +#~ msgstr "" +#~ "¡Error! No puede asignar la tarifa principal como otra tarifa en un " +#~ "elemento de la tarifa." + #~ msgid "Active Membership since this date" #~ msgstr "Socio activo desde esta fecha." #~ msgid "Expired date of Membership" #~ msgstr "Fecha expiración de socio." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/mrp/i18n/de.po b/addons/mrp/i18n/de.po index 31ee9ffb9fd..d15057ed295 100644 --- a/addons/mrp/i18n/de.po +++ b/addons/mrp/i18n/de.po @@ -6,20 +6,22 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-27 12:33+0000\n" -"Last-Translator: qdp (OpenERP) \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 14:23+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp -#: view:mrp.routing.workcenter:0 -msgid "Routing Work Centers" -msgstr "Durchlauf Arbeitsstationen" +#: field:mrp.production,move_created_ids:0 +#: field:mrp.production,move_created_ids2:0 +msgid "Moves Created" +msgstr "Buchung erzeugt" #. module: mrp #: report:mrp.production.order:0 @@ -29,7 +31,7 @@ msgstr "Anzahl Zyklen" #. module: mrp #: help:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of operations this workcenter can do." -msgstr "Maximale Anzahl an Arbeitsvorgängen dieses Arbeitsplatzes." +msgstr "Maximale Anzahl an Fertigungsvorgängen dieser Fertigungsstelle." #. module: mrp #: help:mrp.production,location_src_id:0 @@ -39,29 +41,23 @@ msgstr "Maßgeblicher Lagerort für Verfügbarkeit von Waren." #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Work Centers Utilisation" -msgstr "Arbeitsplätze Auslastung" +msgstr "Fertigungsstellen Auslastung" #. module: mrp #: view:report.workcenter.load:0 msgid "Work Centers load" -msgstr "Auslastung Arbeitsplatz" +msgstr "Auslastung Fertigungsstelle" #. module: mrp -#: field:mrp.production,move_created_ids:0 -#: field:mrp.production,move_created_ids2:0 -msgid "Moves Created" -msgstr "Buchung erzeugt" +#: view:mrp.routing.workcenter:0 +msgid "Routing Work Centers" +msgstr "Fertigungsablauf" #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information msgid "Manufacturing Resource Planning" msgstr "Fertigungsplanung und -steuerung" -#. module: mrp -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of Cycles" @@ -76,20 +72,11 @@ msgstr "" "Die 'Meldebestandregel' ermöglicht eine automatische Erstellung neuer " "Beschaffungsaufträge, wenn der Minimalbestand unterschritten wird." -#. module: mrp -#: help:mrp.bom,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the bills of " -"material without removing it." -msgstr "" -"Wenn diese Option aktiviert wird, kann diese Stückliste ausgeblendet aber " -"trotzdem beibehalten werden." - #. module: mrp #: field:mrp.production,picking_id:0 #: field:mrp.production.order,picking_id:0 msgid "Picking list" -msgstr "Pack Auftrag" +msgstr "Lieferauftrag" #. module: mrp #: code:addons/mrp/report/price.py:0 @@ -101,7 +88,7 @@ msgstr "Stundensatz" #: code:addons/mrp/report/price.py:0 #, python-format msgid "Cost Price per Uom" -msgstr "Herstellkosten pro ME" +msgstr "Produktkosten pro ME" #. module: mrp #: view:mrp.production:0 @@ -162,7 +149,7 @@ msgstr "Zu beschaffen" #. module: mrp #: view:mrp.production.order:0 msgid "Raw Material Location" -msgstr "Vorräte Lager" +msgstr "Bauteile Lager" #. module: mrp #: help:mrp.installer,mrp_operations:0 @@ -171,7 +158,7 @@ msgid "" "and end date of execution of the order." msgstr "" "Ermöglicht die Bearbeitung von Fertigungsprodukten durch eine Überwachung " -"des Bearbeitungsstands bei Auftragsdurchführung." +"des Bearbeitungsstatus bei Auftragsdurchführung." #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 @@ -187,6 +174,10 @@ msgid "" "They are attached to bills of materials that will define the required raw " "materials." msgstr "" +"Fertigungsvorgänge ermöglichen die Verwaltung und das Management von " +"Arbeitsaufträgen und deren Reihenfolge der Bearbeitung an bestimmten " +"Fertigungsstellen. Sie werden zugewiesen zu Stücklisten, die wiederum die " +"erforderlichen Bauteile für einen Fertigungsauftrag definieren." #. module: mrp #: view:mrp.production:0 @@ -198,15 +189,10 @@ msgstr "Herzustellende Produkte" msgid "Set / Pack" msgstr "Set / Packung" -#. module: mrp -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: mrp #: field:mrp.installer,mrp_subproduct:0 msgid "MRP Subproducts" -msgstr "Fertigung von Teilfertigprodukten" +msgstr "Fertigung von Subprodukten" #. module: mrp #: view:mrp.production:0 @@ -235,11 +221,6 @@ msgstr "" msgid "UOM" msgstr "ME" -#. module: mrp -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action msgid "" @@ -271,7 +252,7 @@ msgstr "Analysekonto Fertigungszyklus" #: code:addons/mrp/report/price.py:0 #, python-format msgid "Work Cost" -msgstr "Arbeitskosten" +msgstr "Fertigungskosten" #. module: mrp #: report:bom.structure:0 @@ -281,7 +262,7 @@ msgstr "[" #. module: mrp #: model:process.transition,name:mrp.process_transition_procureserviceproduct0 msgid "Procurement of services" -msgstr "Beschaffung Services" +msgstr "Beschaffung von Dienstleistungsprodukten" #. module: mrp #: view:mrp.workcenter:0 @@ -301,7 +282,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_bom msgid "Master Data" -msgstr "Master Daten" +msgstr "Stücklisten" #. module: mrp #: report:mrp.production.order:0 @@ -323,12 +304,6 @@ msgstr "Verplante Produkte" msgid "Sets / Phantom" msgstr "Baukasten / Phantom" -#. module: mrp -#: selection:mrp.production,priority:0 -#: selection:mrp.production.order,priority:0 -msgid "Not urgent" -msgstr "Nicht dringend" - #. module: mrp #: help:mrp.bom,position:0 msgid "Reference to a position in an external plan." @@ -339,6 +314,11 @@ msgstr "Referenz für externe Planungsposition." msgid "August" msgstr "August" +#. module: mrp +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_order msgid "Production Order Report" @@ -349,11 +329,6 @@ msgstr "Fertigungsauftrag" msgid "June" msgstr "Juni" -#. module: mrp -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" @@ -367,17 +342,16 @@ msgstr "Oktober" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 msgid "Procurement of stockable Product" -msgstr "Beschaffung Lagerprodukte" +msgstr "Beschaffung von Lagerprodukten" #. module: mrp #: view:mrp.bom:0 msgid "Default UOM" -msgstr "Standard ME" +msgstr "Mengeneinheit" #. module: mrp #: code:addons/mrp/report/price.py:0 #: report:bom.structure:0 -#: field:mrp.product.produce,product_qty:0 #: field:mrp.product_price,number:0 #: report:mrp.production.order:0 #, python-format @@ -421,12 +395,12 @@ msgstr "Reparaturen" #. module: mrp #: field:mrp.installer,stock_location:0 msgid "Advanced Routes" -msgstr "Fortschritt Warenfluss" +msgstr "Lieferketten" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree msgid "Weekly Stock Value Variation" -msgstr "Wöchentl. Bestandsveränderung" +msgstr "Wöchentliche Bestandsveränderung" #. module: mrp #: help:mrp.installer,mrp_repair:0 @@ -435,7 +409,7 @@ msgid "" "invoicing)." msgstr "" "Ermöglicht das Management von Garantiefällen und Reparaturen, insbesondere " -"die damit verbundenen Auswrikungen auf Bestände und Abrechnung)." +"die damit verbundenen Auswirkungen auf Bestände und Abrechnung)." #. module: mrp #: field:mrp.production,date_planned_date:0 @@ -465,7 +439,7 @@ msgstr "" #. module: mrp #: view:board.board:0 msgid "Stock Value Variation" -msgstr "Lagerbestandswert Änderungen" +msgstr "Bestandswert Änderungen" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 @@ -475,7 +449,7 @@ msgstr "Stückliste Struktur" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 msgid "Product type is service" -msgstr "Eine Aufgabe wurde erzeugt um die Dienstleistung zu erbringen." +msgstr "Eine Aufgabe wurde erzeugt, um die Dienstleistung zu erbringen." #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 @@ -485,7 +459,7 @@ msgstr "Fertigungsreste" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct1 msgid "For Services." -msgstr "Für Serviceprodukte." +msgstr "Für Dienstleistungsprodukte." #. module: mrp #: field:mrp.bom.revision,date:0 @@ -505,7 +479,7 @@ msgstr "" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 msgid "Nbr of cycles" -msgstr "Anz. Zykl." +msgstr "Anzahl Zyklen" #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 @@ -517,7 +491,7 @@ msgstr "Anfrage für Angebot" #: code:addons/mrp/report/price.py:0 #, python-format msgid "Component suppliers" -msgstr "Komponenten Lieferant" +msgstr "Bauteile Lieferant" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 @@ -525,13 +499,18 @@ msgid "" "The Bill of Material is linked to a routing, i.e. the succession of work " "centers." msgstr "" -"Die Stückliste ist verbunden mit einem Arbeitsplan, d.h. der planmäßigen " -"Abfolge von Arbeitsvorgängen an bestimmten Arbeitsplätzen." +"Die Stückliste ist verbunden mit einem Fertigungsvorgang, d.h. der " +"planmäßigen Abfolge von Fertigungsschritten an bestimmten Fertigungsstellen." + +#. module: mrp +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Workcenter per hour." -msgstr "Spezifiziere Stundensatz des Arbeitsplatz." +msgstr "Spezifiziere Stundensatz der Fertigungsstelle." #. module: mrp #: view:mrp.routing:0 @@ -552,12 +531,12 @@ msgstr "Erzwinge Reservierung" #. module: mrp #: field:mrp.bom.revision,author_id:0 msgid "Author" -msgstr "Konstrukteur" +msgstr "Mitarbeiter" #. module: mrp #: field:report.mrp.inout,value:0 msgid "Stock value" -msgstr "Lagerbewertung" +msgstr "Bestandswert" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure @@ -588,7 +567,7 @@ msgstr "Fertigungsstelle Auslastung" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Workcenter per cycle." -msgstr "Spezifiziere Kosten des Arbeitsplatzes p. Zyklus" +msgstr "Spezifiziere Kosten der Fertigungsstelle pro Zyklus" #. module: mrp #: field:mrp.bom,child_complete_ids:0 @@ -602,15 +581,6 @@ msgstr "Stückliste Hierachie" msgid "Produce" msgstr "Produziere" -#. module: mrp -#: help:mrp.production,picking_id:0 -msgid "" -"This is the internal picking list that brings the finished product to the " -"production plan" -msgstr "" -"Dieser interne Packauftrag erzeugt für das fertige Produkt einen Eintrag im " -"Fertigungsauftragsplan." - #. module: mrp #: help:mrp.product_price,number:0 msgid "" @@ -625,7 +595,7 @@ msgstr "" #: view:mrp.production.order:0 #: selection:mrp.production.order,state:0 msgid "Picking Exception" -msgstr "Fehler bei Packauftrag" +msgstr "Fehler bei Lieferauftrag" #. module: mrp #: field:mrp.bom,bom_lines:0 @@ -637,10 +607,17 @@ msgstr "Stückliste Einzelpositionen" msgid "Time before prod." msgstr "Vorbereitung" +#. module: mrp +#: help:mrp.routing,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the routing " +"without removing it." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material Routing" -msgstr "Abfolge Materialfluss" +msgstr "Abfolge Lieferungen" #. module: mrp #: view:mrp.production:0 @@ -659,7 +636,7 @@ msgstr "Fehler! Sie können keine rekursiven Stücklisten definieren." #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard #: model:ir.model,name:mrp.model_report_workcenter_load msgid "Work Center Load" -msgstr "Arbeitsplatz Auslastung" +msgstr "Fertigungsstelle Auslastung" #. module: mrp #: code:addons/mrp/procurement.py:0 @@ -671,7 +648,7 @@ msgstr "Keine Stückliste für dieses Produkt definiert." #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2 #: model:ir.ui.menu,name:mrp.menu_mrp_bom_form_action2 msgid "Bill of Material Components" -msgstr "Komponenten Stückliste" +msgstr "Bauteilestückliste" #. module: mrp #: field:mrp.production.order,nbr:0 @@ -681,7 +658,7 @@ msgstr "# Positionen" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning msgid "Planning" -msgstr "Planung" +msgstr "Fertigungsterminierung" #. module: mrp #: view:mrp.workcenter:0 @@ -697,7 +674,7 @@ msgstr "Zeit in Stunden für einen Auftragszyklus" #. module: mrp #: report:bom.structure:0 msgid "BOM Ref" -msgstr "Stückliste Ref." +msgstr "Stückliste Referenz" #. module: mrp #: selection:mrp.production,state:0 @@ -709,7 +686,7 @@ msgstr "In Bearbeitung" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property msgid "Master Bill of Materials" -msgstr "Master Stückliste" +msgstr "Basisdaten Stückliste" #. module: mrp #: help:mrp.bom,product_uos:0 @@ -822,9 +799,9 @@ msgid "" "service is done (= the delivery of the products)." msgstr "" "In Abhängigkeit von der Einkaufsmethode (Einkaufen bzw. Produzieren) erzeugt " -"ein Beschaffungsauftrag eine Anfrage für eine Auswärtsvergabe oder wartet " -"solange bis der beauftragte Service in Form von Aufgabe(n) abgeschlossen ist " -"(=Lieferung des Produkts)." +"ein Beschaffungsauftrag eine Anfrage für einen Fremdfertigungsauftrag oder " +"wartet solange bis die beauftragte Dienstleistung in Form von Aufgabe(n) " +"abgeschlossen ist (=Lieferung des Produkts)." #. module: mrp #: selection:mrp.production,priority:0 @@ -835,12 +812,12 @@ msgstr "Dringend" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Workcenter Usage" -msgstr "Arbeitsplatz Auslastung" +msgstr "Fertigungsstelle Auslastung" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production msgid "Manufacturing Order" -msgstr "Produktionsauftrag" +msgstr "Fertigungsauftrag" #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 @@ -853,7 +830,7 @@ msgstr "" #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Procurement of raw material" -msgstr "Einkauf von Kaufteilen" +msgstr "Beschaffung von Kaufteilen" #. module: mrp #: view:mrp.production:0 @@ -942,7 +919,7 @@ msgstr "Lagerprodukt" #: code:addons/mrp/report/price.py:0 #, python-format msgid "Work Center name" -msgstr "Arbeitsplatz Bezeichnung" +msgstr "Fertigungsstelle Bezeichnung" #. module: mrp #: field:mrp.routing,code:0 @@ -1003,7 +980,7 @@ msgstr "Abbrechen" #. module: mrp #: view:mrp.production:0 msgid "Split in production lots" -msgstr "Splitten in Fertigungslose" +msgstr "Aufteilen in Fertigungslose" #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 @@ -1011,8 +988,8 @@ msgid "" "If the service has a 'Buy' supply method, this creates a RFQ, a " "subcontracting demand for instance." msgstr "" -"Wenn ein Serviceprodukt 'Einkaufen' als Einkaufsmethode hat wird eine " -"Anfrage für eine Auswärtsvergabe an Dritte Lieferanten erstellt." +"Wenn ein Dienstleistungsprodukt 'Einkaufen' als Einkaufsmethode zugewiesen " +"hat, wird eine Anfrage für eine Fremdvergabe an Lieferanten erstellt." #. module: mrp #: field:mrp.production,move_prod_id:0 @@ -1049,7 +1026,7 @@ msgstr "Pinnwand Fertigung" #: code:addons/mrp/report/price.py:0 #, python-format msgid "Component" -msgstr "Komponente" +msgstr "Bauteil" #. module: mrp #: view:mrp.production:0 @@ -1114,12 +1091,7 @@ msgstr "]" #: help:mrp.routing.workcenter,sequence:0 msgid "" "Gives the sequence order when displaying a list of routing workcenters." -msgstr "Reihenfolge bei Anzeige der Liste für Arbeitsplätze" - -#. module: mrp -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" +msgstr "Reihenfolge bei Anzeige der Liste für Fertigungsstellen" #. module: mrp #: constraint:mrp.production:0 @@ -1145,7 +1117,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" -msgstr "Fertigung erwartet Materialzugang" +msgstr "Fertigung wartet auf Bauteile" #. module: mrp #: view:mrp.bom:0 @@ -1190,7 +1162,7 @@ msgstr "Analytisches Journal" #: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" -msgstr "Arbeitsplatz" +msgstr "Fertigungsstellen" #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1225,7 +1197,7 @@ msgstr "Stunden" #. module: mrp #: view:mrp.routing:0 msgid "Work Center Operations" -msgstr "Arbeitsvorgänge" +msgstr "Fertigungsvorgänge" #. module: mrp #: view:mrp.routing:0 @@ -1249,7 +1221,7 @@ msgstr "Wähle Zeiteinheit" #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center load" -msgstr "Arbeitsauslastung" +msgstr "Fertigungsstelle Auslastung" #. module: mrp #: help:mrp.production,location_dest_id:0 @@ -1257,13 +1229,13 @@ msgid "Location where the system will stock the finished products." msgstr "Ort, an dem das System die Fertigprodukte lagert." #. module: mrp -#: help:mrp.routing,active:0 +#: help:mrp.production,picking_id:0 msgid "" -"If the active field is set to true, it will allow you to hide the routing " -"without removing it." +"This is the internal picking list that brings the finished product to the " +"production plan" msgstr "" -"Wenn dieses Feld aktiviert wird, kann ein Arbeitsgang deaktiviert werden, " -"ohne in aus der Liste zu entfernen." +"Dieser interne Lieferauftrag erzeugt für das fertige Produkt einen Eintrag " +"im Fertigungsauftragsplan." #. module: mrp #: field:stock.change.standard.price,change_parent_price:0 @@ -1273,7 +1245,7 @@ msgstr "Ändere Basispreis" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "Lagerbewegung" +msgstr "Lieferung" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1283,7 +1255,9 @@ msgid "" "configured by product." msgstr "" "Die Meldebestandregel ist eine automatische Beschaffung basierend auf " -"Meldebeständen und Wiederauffüllbeständen." +"Meldebeständen (Min. Bestand) und Wiederauffüllbeständen (Max. Bestand). Die " +"Einstellung erfolgt bei der Lagerverwaltung und wird dort für einzelne " +"Produkt definiert." #. module: mrp #: selection:mrp.workcenter.load,time_unit:0 @@ -1311,15 +1285,10 @@ msgstr "" msgid "Priority" msgstr "Priorität" -#. module: mrp -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: mrp #: model:ir.model,name:mrp.model_stock_picking msgid "Picking List" -msgstr "Pack Auftrag" +msgstr "Lieferauftrag" #. module: mrp #: view:mrp.production.order:0 @@ -1341,12 +1310,12 @@ msgstr "Fertigungsauftrag" #: code:addons/mrp/mrp.py:0 #, python-format msgid "Manufacturing order '%s' is ready to produce." -msgstr "" +msgstr "Fertigungsauftrag '%s' ist Startbereit." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line msgid "Production Scheduled Product" -msgstr "Produktionstermin- und Auslastungsplanung" +msgstr "Fertigungstermin- und Auslastungsplanung" #. module: mrp #: help:res.company,manufacturing_lead:0 @@ -1393,7 +1362,7 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Production Work Centers" -msgstr "Produktionsarbeitsplätze" +msgstr "Fertigungsstellen" #. module: mrp #: view:mrp.production.order:0 @@ -1418,7 +1387,7 @@ msgstr "Aktive ID ist nicht bekannt" #. module: mrp #: view:mrp.workcenter:0 msgid "Search for mrp workcenter" -msgstr "Suche Arbeitsplatz der Fertigung" +msgstr "Suche Fertigungsstelle" #. module: mrp #: view:mrp.bom:0 @@ -1436,15 +1405,10 @@ msgstr "Start Datum" msgid "Hour Account" msgstr "Stundenkonto" -#. module: mrp -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen." - #. module: mrp #: view:mrp.production:0 msgid "Destination Loc." -msgstr "Ziel Lagerort" +msgstr "Zielort" #. module: mrp #: field:mrp.production.order,product_id2:0 @@ -1465,7 +1429,7 @@ msgstr "Beschaffung Produkte" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree msgid "Work Center Loads" -msgstr "Arbeitsauslastung" +msgstr "Fertigungsauslastung" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action @@ -1504,7 +1468,7 @@ msgstr "Ändere die Mengen für die Produkte" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 msgid "Drives the procurement orders for raw material." -msgstr "Löst Beschaffungsaufträge für Komponenten aus ." +msgstr "Löst Beschaffungsaufträge für Bauteile aus ." #. module: mrp #: view:mrp.production:0 @@ -1538,27 +1502,20 @@ msgstr "Erledigt" #. module: mrp #: model:ir.model,name:mrp.model_stock_change_standard_price msgid "Change Standard Price" -msgstr "Preisliste Ändern" - -#. module: mrp -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" +msgstr "Ändere Produktpreis" #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 #: field:mrp.production.order,origin:0 msgid "Source Document" -msgstr "Quelle" +msgstr "Belegreferenz" #. module: mrp -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" +#: selection:mrp.production,priority:0 +#: selection:mrp.production.order,priority:0 +msgid "Not urgent" +msgstr "Nicht dringend" #. module: mrp #: help:stock.change.standard.price,change_parent_price:0 @@ -1572,7 +1529,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 msgid "Manufacturing Orders To Start" -msgstr "Startbereite Fertigungsaufträge" +msgstr "Fertigungsaufträge (Startbereit)" #. module: mrp #: code:addons/mrp/mrp.py:0 @@ -1587,7 +1544,7 @@ msgstr "" #: view:mrp.workcenter:0 #: field:report.workcenter.load,workcenter_id:0 msgid "Work Center" -msgstr "Arbeitsplatz" +msgstr "Fertigungsstelle" #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 @@ -1617,12 +1574,12 @@ msgstr "Gesamte Stunden" #: field:mrp.production,location_src_id:0 #: field:mrp.production.order,location_src_id:0 msgid "Raw Materials Location" -msgstr "Lager Komponenten" +msgstr "Bauteile Lagerort" #. module: mrp #: view:mrp.product_price:0 msgid "Print Cost Structure of Product." -msgstr "Druck Herstellkosten" +msgstr "Druck Produktkosten" #. module: mrp #: field:mrp.bom,product_uos:0 @@ -1657,13 +1614,13 @@ msgstr "Mengeneinheit" #: model:process.transition,name:mrp.process_transition_servicemto0 #: model:process.transition,name:mrp.process_transition_stockproduct0 msgid "Make to Order" -msgstr "von Auftrag (MtO)" +msgstr "Disponiere von Auftrag" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree msgid "Production Analysis" -msgstr "Analyse Fertigung" +msgstr "Statistik Fertigungsaufträge" #. module: mrp #: view:mrp.production.lot.line:0 @@ -1712,7 +1669,7 @@ msgstr "Genehmigen" #. module: mrp #: view:mrp.property.group:0 msgid "Properties categories" -msgstr "Kategorien Eigenschaften" +msgstr "Kategorien Fertigungsmerkmale" #. module: mrp #: help:mrp.production.workcenter.line,sequence:0 @@ -1753,7 +1710,8 @@ msgid "" "the quantity selected and it will finish the production order when total " "ordered quantities are produced." msgstr "" -"'Nur Konsumiere' verbraucht nur die Produkte mit einer angegebenen Menge.\n" +"Der 'Nur Konsumiere' Modus verbraucht nur die Produkte mit den angegebenen " +"Menge.\n" "'Konsumiere & Produziere' wird Waren sowohl verbrauchen, aber auch mit den " "korrekten Mengen produzieren, Aufträge fertigstellen und Bestände bei " "endgültiger Fertigstellung buchen." @@ -1773,7 +1731,7 @@ msgstr "Kosten pro Zyklus" #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service" -msgstr "Serviceprodukt" +msgstr "Dienstleistung" #. module: mrp #: selection:mrp.production,state:0 @@ -1799,9 +1757,9 @@ msgid "" "are products themselves) can also have their own Bill of Material (multi-" "level)." msgstr "" -"Die Stückliste zeigt die Zusammensetzung von Produkten. Diese Komponenten " -"(die selbst auch Produkte sind) können wiederum selbst auch eine Stückliste " -"haben (Multi-Level)." +"Die Stückliste zeigt die Zusammensetzung von Produkten. Diese Bauteile (die " +"selbst auch Produkte sind) können wiederum selbst auch eine Stückliste haben " +"(Multi-Level)." #. module: mrp #: field:mrp.bom,company_id:0 @@ -1836,10 +1794,10 @@ msgid "" "operations and to plan future loads on workcenters based on production " "plannification." msgstr "" -"Liste der Arbeitsvorgänge (Liste Arbeitsplätze) für die Produktion des " -"Fertigprodukts. Die Arbeitsvorgänge werden primär genutzt um die Kosten und " -"die Auslastung der Arbeitsplätze auf Basis der fertigungsplanung zu " -"kalkulieren." +"Liste der Fertigungsvorgänge (Liste Fertigungsstellen) für die Produktion " +"des Fertigprodukts. Die Fertigungsvorgänge werden primär genutzt um die " +"Kosten und die Auslastung der Fertigungsstellen auf Basis der " +"Fertigungsplanung zu kalkulieren." #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 @@ -1859,7 +1817,7 @@ msgstr "Produkt Verkaufseinheit" #. module: mrp #: view:mrp.bom:0 msgid "Components" -msgstr "Komponenten" +msgstr "Bauteile" #. module: mrp #: report:bom.structure:0 @@ -1873,9 +1831,9 @@ msgid "" "Number of operations this workcenter can do in parallel. If this workcenter " "represents a team of 5 workers, the capacity per cycle is 5." msgstr "" -"Anzahl Arbeitsvorgänge die am Arbeitsplatz parallel bearbeitet werden " -"können. Wenn der Arbeitsplatz eine Gruppe von 5 Mitarbeitern repräsentiert " -"ist die Kapazität je Zyklus 5." +"Anzahl Fertigungsvorgänge die bei einer Fertigungsstelle parallel bearbeitet " +"werden können. Wenn die Fertigungsstelle eine Gruppe von 5 Mitarbeitern " +"repräsentiert, ist die Kapazität je Zyklus 5." #. module: mrp #: field:mrp.bom,date_start:0 @@ -1921,6 +1879,18 @@ msgstr "Bestätigt" msgid "Manufacturing Efficiency" msgstr "Effizienz Fertigung" +#. module: mrp +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: mrp +#: help:mrp.bom,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the bills of " +"material without removing it." +msgstr "" + #. module: mrp #: field:mrp.bom,product_rounding:0 msgid "Product Rounding" @@ -1930,7 +1900,7 @@ msgstr "Produkt Rundung" #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "Arbeitsauftrag Fertigung" +msgstr "Arbeitsauftrag" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order @@ -1958,12 +1928,12 @@ msgid "" "product, it will be sold and shipped as a set of components, instead of " "being produced." msgstr "" -"Wenn eine Komponente in mehreren Produkten als Bestandteil vorhanden ist, " -"kann es sinnvoll sein eigene Stücklisten zu definieren. Sollten Sie " -"allerdings keine eigenen separaten Fertigungsaufträge für eine zu " -"produzierende Komponente haben wollen, wählen Sie Set/Baukasten als " +"Wenn ein Bauteil in mehreren Produkten als Bestandteil vorhanden ist, kann " +"es sinnvoll sein, für diese Bauteile eigene Stücklisten zu definieren. " +"Sollten Sie allerdings keine eigenen separaten Fertigungsaufträge für eine " +"zu produzierende Komponente haben wollen, wählen Sie Set/Baukasten als " "Stücklistentyp. Wenn dieser Typ für ein Produkt als Stückliste definiert " -"wird kann das Produkt als Set verkauft und versendet werden." +"wird, kann das Produkt als Set verkauft und versendet werden." #. module: mrp #: field:mrp.bom,method:0 @@ -1981,16 +1951,17 @@ msgid "" " When the production gets started then the state is set to 'In Production'.\n" " When the production is over, the state is set to 'Done'." msgstr "" -"Wenn ein Fertigungsauftrag erstellt wird befindet sich der Status im Stadium " -"'Entwurf'.\n" +"Wenn ein Fertigungsauftrag erstellt wird, befindet sich der Status zuerst im " +"Stadium 'Entwurf'.\n" " Durch Bestätigung wechselt der Status zu 'Erwarte Warenzugang'.\n" " Wenn Fehler bei der automatischen Auftragserstellung auftreten, wird der " -"Status ' Fehler bei Pack Auftrag' angezeigt.\n" +"Status ' Fehler bei Lieferauftrag' angezeigt.\n" " Bei vorhandenem Bestand oder Warenzugang wechselt der Status auf " "'Startbereit'\n" " Wenn dann der Fertigungsauftrag gestartet wird, erfolgt ein Wechsel auf " "'In Produktion'\n" -"Wenn der Fertigungsauftrag beendet wechselt der Status auf 'Erledigt'." +"Wenn der Fertigungsauftrag beendet wird, wechselt der Status automatisch auf " +"'Erledigt'." #. module: mrp #: selection:mrp.bom,method:0 @@ -2031,17 +2002,17 @@ msgstr "Beschaffungsaufträge" #. module: mrp #: help:mrp.bom,product_rounding:0 msgid "Rounding applied on the product quantity." -msgstr "Rundung bei Menge." +msgstr "Rundung bei Anzahl." #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp msgid "Working Period" -msgstr "Arbeits-/Bürozeiten" +msgstr "Arbeitszeit" #. module: mrp #: model:process.node,note:mrp.process_node_stock0 msgid "Assignment from Production or Purchase Order." -msgstr "Zweisung von Produktion- oder Beschaffungsauftrag." +msgstr "Zuweisung von Produktion- oder Beschaffungsauftrag." #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 @@ -2126,7 +2097,7 @@ msgstr "Normal" #. module: mrp #: model:process.node,note:mrp.process_node_routing0 msgid "Manufacturing Steps." -msgstr "Produktionsschritte" +msgstr "Fertigungsschritte" #. module: mrp #: code:addons/mrp/report/price.py:0 @@ -2172,6 +2143,11 @@ msgstr "Produkttyp ist 'Lagerprodukt' oder 'Verbrauchsprodukt'." msgid "Error" msgstr "Fehler" +#. module: mrp +#: field:mrp.product.produce,product_qty:0 +msgid "Select Quantity" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action @@ -2187,10 +2163,12 @@ msgid "" "Routing is indicated then,the third tab of a production order (workcenters) " "will be automatically pre-completed." msgstr "" -"Arbeitsplan repräsentiert Arbeitsvorgänge an Arbeitsstationen mitsamt Dauer " -"und Zyklen. Wenn ein Arbeitsablaufplan definiert wird, wird als Konsequenz " -"der dritte Aktenreiter eines Fertigungsauftrags mit seinen einzelnen " -"Arbeitsvorgängen vorausgefüllt." +"Der Fertigungsablauf wird durch die Fertigungsvorgänge an den " +"Fertigungsstellen mitsamt definierter Dauer und Zyklenanzahl repräsentiert. " +"Wenn ein Fertigungsablauf definiert wurde, wird als Konsequenz der dritte " +"Aktenreiter eines Fertigungsauftrags mit seinen einzelnen " +"Fertigungsvorgängen aufgelistet und ermöglicht die Bearbeitung von " +"Arbeitsaufträgen als Teilaufgaben zu einem Fertigungsauftrag." #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision @@ -2224,11 +2202,6 @@ msgid "" "specific production steps or define a single multi-level bill of materials." msgstr "" -#. module: mrp -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing #: view:mrp.bom:0 @@ -2244,7 +2217,7 @@ msgstr "Fertigungsvorgang" #. module: mrp #: field:mrp.installer,mrp_operations:0 msgid "Manufacturing Operations" -msgstr "Fertigungsvorgänge" +msgstr "Fertigungsabläufe" #. module: mrp #: help:mrp.production,origin:0 @@ -2252,6 +2225,11 @@ msgid "" "Reference of the document that generated this production order request." msgstr "Referenz zu Dokument, welches den Fertigungsauftrag ausgelöst hat." +#. module: mrp +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + #. module: mrp #: view:mrp.production.order:0 #: field:stock.move,production_id:0 @@ -2281,12 +2259,12 @@ msgstr "Konfiguration Anwendung" #. module: mrp #: model:ir.model,name:mrp.model_stock_move_split msgid "Split in Production lots" -msgstr "Splitte auf in Fertigunglose" +msgstr "Teile auf in Fertigunglose" #. module: mrp #: view:change.production.qty:0 msgid "Change Quantity" -msgstr "Andere Menge" +msgstr "Ändere Anzahl" #. module: mrp #: view:change.production.qty:0 @@ -2315,10 +2293,10 @@ msgid "" "operations and to plan future loads on workcenters based on production " "planning." msgstr "" -"Vorgänge (Arbeitsvorgangsliste) für die Herstellung des Endprodukts. Die " -"Arbeitsvorgänge werden primär genutzt, um die Auslastung und die Kosten der " -"Arbeistplätze aktuell und für die Zukunft auf Basis von Fertigungsplänen der " -"Zukunft zu kalkulieren." +"Fertigungsvorgänge (Arbeitsauftragsliste) für die Herstellung des " +"Endprodukts. Die Arbeitsvorgänge werden primär genutzt, um die Auslastung " +"und die Kosten der ArFertigungsstellen aktuell und für die Zukunft auf Basis " +"von Fertigungsplänen der Zukunft zu kalkulieren." #. module: mrp #: view:board.board:0 @@ -2328,7 +2306,7 @@ msgstr "Pinnwand Fertigung" #. module: mrp #: field:mrp.production,date_planned_end:0 msgid "Scheduled End Date" -msgstr "Terminiertes Enddatum" +msgstr "Terminiertes Ende Datum" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree @@ -2343,7 +2321,7 @@ msgstr "" msgid "The way to procurement depends on the product type." msgstr "" "Durch unterschiedliche Produkttypen besteht die Möglichkeit Waren auf " -"untersch. Wegen zu beschaffen." +"unterschiedlichen Wegen zu beschaffen." #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing @@ -2364,7 +2342,7 @@ msgstr "Februar" #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "Eigenschaften Gruppen" +msgstr "Fertigungsmerkmale Gruppen" #. module: mrp #: selection:mrp.production.order,month:0 @@ -2406,9 +2384,9 @@ msgid "" "production order creates as much procurement orders as components listed in " "the BOM, through a run of the schedulers (MRP)." msgstr "" -"Um Kaufteile oder Rohstoffe zu beschaffen (Einzukaufen oder zu Produzieren) " +"Um Kaufteile oder Rohstoffe zu beschaffen (Einkaufen oder zu Produzieren) " "erzeugt ein Fertigungsauftrag bei Start der automatischen Beschaffung " -"soviele Beschaffungsaufträge wie es Komponenten in den Stücklisten des " +"soviele Beschaffungsaufträge, wie es Bauteile in den Stücklisten des " "Endproduktes gibt." #. module: mrp @@ -2427,7 +2405,7 @@ msgstr "Sequenz" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "Ressource Abwesenheit" +msgstr "Abwesenheitszeiten" #. module: mrp #: help:mrp.bom,sequence:0 @@ -2496,6 +2474,9 @@ msgstr "Jahr" #~ msgid "Automatic orderpoint" #~ msgstr "Automatischer Bestellvorschlag" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "" #~ "This is the days added to what you promise to customers for security purpose" #~ msgstr "" @@ -2905,6 +2886,12 @@ msgstr "Jahr" #~ msgid "Reordering Mode" #~ msgstr "Wiederbeschaffungsmodus" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Central document to procure products" #~ msgstr "Zentrales Dokument für die Beschaffung" @@ -3131,6 +3118,13 @@ msgstr "Jahr" #~ msgid "Product UoM" #~ msgstr "Produkt ME" +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the bills of " +#~ "material without removing it." +#~ msgstr "" +#~ "Wenn diese Option aktiviert wird, kann diese Stückliste ausgeblendet aber " +#~ "trotzdem beibehalten werden." + #, python-format #~ msgid "of " #~ msgstr "von " @@ -3138,10 +3132,23 @@ msgstr "Jahr" #~ msgid "Work Center Future load" #~ msgstr "Arbeitsplatz Auslastung" +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the routing " +#~ "without removing it." +#~ msgstr "" +#~ "Wenn dieses Feld aktiviert wird, kann ein Arbeitsgang deaktiviert werden, " +#~ "ohne in aus der Liste zu entfernen." + #, python-format #~ msgid "Cost " #~ msgstr "Kosten " +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen." + #, python-format #~ msgid "Work Cost " #~ msgstr "Arbeitskosten " @@ -3150,5 +3157,8 @@ msgstr "Jahr" #~ msgid "Total Cost " #~ msgstr "Gesamte Kosten " +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + #~ msgid "MRP & Logistics Scheduler" #~ msgstr "Fertigungs- und Beschaffungsplanung" diff --git a/addons/mrp/i18n/es.po b/addons/mrp/i18n/es.po index b5e2de67aff..35dae9a5811 100644 --- a/addons/mrp/i18n/es.po +++ b/addons/mrp/i18n/es.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: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 23:14+0000\n" +"PO-Revision-Date: 2010-12-08 21:07+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp @@ -320,7 +320,7 @@ msgstr "Agosto" #. module: mrp #: constraint:stock.move:0 msgid "You try to assign a lot which is not from the same product" -msgstr "" +msgstr "Está intentando asignar un lote que no es del mismo producto" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_order @@ -506,7 +506,7 @@ msgstr "" #. module: mrp #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Error: Código EAN no válido" #. module: mrp #: help:mrp.workcenter,costs_hour:0 @@ -614,6 +614,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar la ruta sin eliminarla." #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 @@ -631,7 +632,7 @@ msgstr "Productos consumidos" #. module: mrp #: constraint:mrp.bom:0 msgid "Error ! You can not create recursive BoM." -msgstr "¡Error! No puede crear Listas de Material recursivas" +msgstr "¡Error! No puede crear Listas de Material recursivas." #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard @@ -1482,8 +1483,8 @@ msgid "" "products on BoMs !" msgstr "" "Todas las cantidades de producto deben de ser superiores a cero.\n" -"Debe instalar el módulo mrp_subproduct si quiere gestionar productos extra " -"en las LdM" +"¡Debe instalar el módulo mrp_subproduct si quiere gestionar productos extra " +"en las LdM!" #. module: mrp #: view:mrp.production:0 @@ -1920,7 +1921,7 @@ msgstr "Eficiencia de la producción" #. module: mrp #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "¡Error! No puede crear compañías recursivas." #. module: mrp #: help:mrp.bom,active:0 @@ -1928,6 +1929,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar las listas de material sin " +"eliminarlas." #. module: mrp #: field:mrp.bom,product_rounding:0 @@ -2182,7 +2185,7 @@ msgstr "Error" #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Seleccionar cantidad" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom @@ -2267,7 +2270,7 @@ msgstr "" #. module: mrp #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "" +msgstr "Debe asignar un lote de producción para este producto" #. module: mrp #: view:mrp.production.order:0 diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po index a37a7ccef9b..32308270ecb 100644 --- a/addons/mrp/i18n/fr.po +++ b/addons/mrp/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 09:49+0000\n" +"PO-Revision-Date: 2010-12-06 16:06+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp @@ -332,7 +332,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_order msgid "Production Order Report" -msgstr "" +msgstr "Rapport des ordres de fabrication" #. module: mrp #: selection:mrp.production.order,month:0 @@ -439,10 +439,9 @@ msgid "" "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." msgstr "" -"Laissez vide si vous produisez à l'emplacement où les produits finis sont " -"nécessaires. Précisez un emplacement si vous produisez à un emplacement " -"fixe. Cela peut être à un emplacement partenaire si vous faites sous-traiter " -"vos opérations de production." +"Laissez vide si vous produisez là où les produits finis sont nécessaires. " +"Précisez l'emplacement si vous produisez sur un endroit fixe. Cela peut être " +"chez un partenaire si vous sous-traitez votre production." #. module: mrp #: view:board.board:0 @@ -529,7 +528,7 @@ msgstr "Emplacement de production" #. module: mrp #: view:mrp.production:0 msgid "Change Qty" -msgstr "" +msgstr "Changer la quantité" #. module: mrp #: view:mrp.production:0 @@ -2442,9 +2441,6 @@ msgstr "" #~ msgid "Latest error" #~ msgstr "Dernière Erreur" -#~ msgid "Routing workcenter usage" -#~ msgstr "Usage des Centre de Travail d'Acheminement" - #~ msgid "Workcenter Operations" #~ msgstr "Opérations du Centre de Travail" @@ -2541,9 +2537,6 @@ msgstr "" #~ msgid "Minimum Stock Rules" #~ msgstr "Règles de Stock Minimum" -#~ msgid "Workcenter" -#~ msgstr "Centre de Travail" - #~ msgid "Purchase Order" #~ msgstr "Commande d'achat" @@ -2568,9 +2561,6 @@ msgstr "" #~ msgid "Parameters" #~ msgstr "Paramètres" -#~ msgid "Workcenters Utilisation" -#~ msgstr "Utilisation du Centre de Travail" - #~ msgid "New Bill of Materials" #~ msgstr "Nouvelle Nomenclature" @@ -2589,9 +2579,6 @@ msgstr "" #~ msgid "Retry" #~ msgstr "Réessayez" -#~ msgid "Production Orders To Start" -#~ msgstr "Ordres de Production à Commencer" - #~ msgid "from stock" #~ msgstr "du stock" @@ -2610,12 +2597,6 @@ msgstr "" #~ msgid "Workcenter load" #~ msgstr "Charge du Centre de Travail" -#~ msgid "Procurement Details" -#~ msgstr "Détail de l'Approvisionnement" - -#~ msgid "Bill of Materials Components" -#~ msgstr "Composants de la Nomenclature" - #~ msgid "Invalid model name in the action definition." #~ msgstr "Modèle de nom invalide dans la définition de l'action." @@ -2669,18 +2650,9 @@ msgstr "" #~ msgid "If Product type is service" #~ msgstr "Si le type de produit est \"Service\"" -#~ msgid "Compute All Schedulers" -#~ msgstr "Lancer tous les Planificateurs" - #~ msgid "-" #~ msgstr "-" -#~ msgid "Workcenter Name" -#~ msgstr "Nom du Centre de Travail" - -#~ msgid "A cycle is defined in the workcenter definition." -#~ msgstr "Un cycle est défini dans la définition du Centre de Travail." - #~ msgid "Unit of Measure" #~ msgstr "Unité de Mesure" @@ -2708,9 +2680,6 @@ msgstr "" #~ "Emplacement où le système recherchera les produits utilisés dans les " #~ "matériaux bruts." -#~ msgid "Define the product structure, with sub-products and/or components." -#~ msgstr "Défini la structure du produit, avec sous-produits et/ou composants." - #~ msgid "" #~ "Procurement is created if the product quantity is lower than the minimum " #~ "limit." @@ -2718,9 +2687,6 @@ msgstr "" #~ "Un Approvisionnement est créé si la quantité de produit est inférieure à la " #~ "limite minimum." -#~ msgid "Define a routing to describe the manufacturing steps." -#~ msgstr "Défini un routage pour décrire les étapes de la production" - #~ msgid "Note" #~ msgstr "Note" @@ -2731,9 +2697,6 @@ msgstr "" #~ "Référence vers le document qui a créé cet approvisionnement\n" #~ "Cela est automatiquement créé par Open ERP." -#~ msgid "Production Workcenters" -#~ msgstr "Centres de Travail de Production" - #~ msgid "Your procurement request has been sent !" #~ msgstr "Votre demande d'approvisionnement a été envoyée !" @@ -2770,17 +2733,6 @@ msgstr "" #~ msgid "Exceptions Procurements to Fix" #~ msgstr "Approvisionnements en Exception à corriger" -#~ msgid "Factor that multiplies all times expressed in the workcenter." -#~ msgstr "" -#~ "Facteur multipliant tous les temps exprimés dans le centre de travail." - -#~ msgid "" -#~ "This is the internal picking list take bring the raw materials to the " -#~ "production plan." -#~ msgstr "" -#~ "C'est la liste des colisages internes qui amènent les matériaux bruts vers " -#~ "le plan de production." - #~ msgid "For stockable and consumable" #~ msgstr "Pour les stockables et les consommables" @@ -2794,15 +2746,9 @@ msgstr "" #~ "aujourd'hui et aujourd'hui+intervalle sont laissés de côté dans les calculs " #~ "futurs." -#~ msgid "Wait for available products for reservation" -#~ msgstr "Attendre les produits disponibles pour réservation." - #~ msgid "Scheduler Range" #~ msgstr "Intervalle du Planificateur" -#~ msgid "Procurement for raw materials." -#~ msgstr "Approvisionnement pour les matériaux bruts." - #~ msgid "Change Product Qty." #~ msgstr "Changer la Qté de Produit" @@ -2833,19 +2779,9 @@ msgstr "" #~ msgid "Service Product" #~ msgstr "Produit de type Service" -#~ msgid "You can see its bill of material which are used to make product" -#~ msgstr "" -#~ "Vous pouvez voir sa nomenclature des matériaux qui est utilisée pour " -#~ "fabriquer le produit" - #~ msgid "Orderpoint minimum rule" #~ msgstr "Règle de stock minimum" -#~ msgid "When any procuere products, it comes into the prpcurement orders" -#~ msgstr "" -#~ "Lorsqu'il y'a plusieurs produits à fabriquer, cela devient des commandes " -#~ "d'appros" - #~ msgid "Close Move at end" #~ msgstr "Terminer le mouvement" @@ -2864,9 +2800,6 @@ msgstr "" #~ msgid "Procurement convert into the draft purchase order." #~ msgstr "Approvisionnement converti en commande d'achat au brouillon." -#~ msgid "Procure Stockable Product" -#~ msgstr "Approvisionnement de produit stockable" - #~ msgid "If Procure method is Make to order and supply method is produce" #~ msgstr "" #~ "Si la méthode d'approvisionnement est \"Sur commande\" et la méthode de " diff --git a/addons/mrp/i18n/it.po b/addons/mrp/i18n/it.po index 3c0dd156cea..815acc8b2e0 100644 --- a/addons/mrp/i18n/it.po +++ b/addons/mrp/i18n/it.po @@ -6,20 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-12-01 09:22+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-05 10:20+0000\n" +"Last-Translator: Davide Corio - Domsense \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp -#: view:mrp.routing.workcenter:0 -msgid "Routing Work Centers" -msgstr "" +#: field:mrp.production,move_created_ids:0 +#: field:mrp.production,move_created_ids2:0 +msgid "Moves Created" +msgstr "Movimentazioni generate" #. module: mrp #: report:mrp.production.order:0 @@ -34,7 +35,7 @@ msgstr "Numero di operazioni che questo centro di lavoro può fare." #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "" +msgstr "Punto di stoccaggio dove il sistema cercherà i componenti" #. module: mrp #: field:mrp.production,workcenter_lines:0 @@ -47,21 +48,15 @@ msgid "Work Centers load" msgstr "Carico dei centri di lavoro" #. module: mrp -#: field:mrp.production,move_created_ids:0 -#: field:mrp.production,move_created_ids2:0 -msgid "Moves Created" -msgstr "Movimentazioni generate" +#: view:mrp.routing.workcenter:0 +msgid "Routing Work Centers" +msgstr "" #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information msgid "Manufacturing Resource Planning" msgstr "Manufacturing Resource Planning" -#. module: mrp -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome del modello non valido nella definizione dell'azione." - #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of Cycles" @@ -77,13 +72,6 @@ msgstr "" "automaticamente ordini di approvvigionamento, non appena si raggiunge la " "scorta minima." -#. module: mrp -#: help:mrp.bom,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the bills of " -"material without removing it." -msgstr "" - #. module: mrp #: field:mrp.production,picking_id:0 #: field:mrp.production.order,picking_id:0 @@ -100,7 +88,7 @@ msgstr "Costo orario" #: code:addons/mrp/report/price.py:0 #, python-format msgid "Cost Price per Uom" -msgstr "" +msgstr "Prezzo di Costo per UM" #. module: mrp #: view:mrp.production:0 @@ -127,12 +115,12 @@ msgstr "Cerca distinta base" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct1 msgid "For stockable products and consumables" -msgstr "" +msgstr "Per prodotti stoccabili e consumabili" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "To Produce" -msgstr "" +msgstr "Da Produrre" #. module: mrp #: view:mrp.bom:0 @@ -169,11 +157,15 @@ msgid "" "Enhances production orders with readiness states as well as the start date " "and end date of execution of the order." msgstr "" +"Arricchisce gli ordini di produzione con stato di avanzamento e date di " +"inizio/fine." #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 msgid "The system launches automatically a RFQ to the preferred supplier." msgstr "" +"Il sistema crea automaticamente una richiesta ordine verso il fornitore " +"preferenziale." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_routing_action @@ -194,11 +186,6 @@ msgstr "" msgid "Set / Pack" msgstr "Kit / Pacco" -#. module: mrp -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per la struttura della vista" - #. module: mrp #: field:mrp.installer,mrp_subproduct:0 msgid "MRP Subproducts" @@ -229,11 +216,6 @@ msgstr "" msgid "UOM" msgstr "Unità di Misura" -#. module: mrp -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "L'ID del certificato del modulo deve essere unico !" - #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_property_group_action msgid "" @@ -317,12 +299,6 @@ msgstr "Merci Programmate" msgid "Sets / Phantom" msgstr "Kit / Codice Fittizio" -#. module: mrp -#: selection:mrp.production,priority:0 -#: selection:mrp.production.order,priority:0 -msgid "Not urgent" -msgstr "Non Urgente" - #. module: mrp #: help:mrp.bom,position:0 msgid "Reference to a position in an external plan." @@ -333,6 +309,11 @@ msgstr "" msgid "August" msgstr "Agosto" +#. module: mrp +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_order msgid "Production Order Report" @@ -343,11 +324,6 @@ msgstr "" msgid "June" msgstr "Giugno" -#. module: mrp -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "Il nome del gruppo deve essere univoco !" - #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" @@ -371,7 +347,6 @@ msgstr "U.M. predefinita" #. module: mrp #: code:addons/mrp/report/price.py:0 #: report:bom.structure:0 -#: field:mrp.product.produce,product_qty:0 #: field:mrp.product_price,number:0 #: report:mrp.production.order:0 #, python-format @@ -512,6 +487,11 @@ msgid "" "centers." msgstr "" +#. module: mrp +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" + #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Workcenter per hour." @@ -586,13 +566,6 @@ msgstr "" msgid "Produce" msgstr "" -#. module: mrp -#: help:mrp.production,picking_id:0 -msgid "" -"This is the internal picking list that brings the finished product to the " -"production plan" -msgstr "" - #. module: mrp #: help:mrp.product_price,number:0 msgid "" @@ -617,6 +590,13 @@ msgstr "Righe Distinta Base" msgid "Time before prod." msgstr "Tempistiche Pre-Produzione" +#. module: mrp +#: help:mrp.routing,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the routing " +"without removing it." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material Routing" @@ -1076,11 +1056,6 @@ msgid "" "Gives the sequence order when displaying a list of routing workcenters." msgstr "" -#. module: mrp -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Le regole non sono supportate dagli oggetti osv_memory !" - #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero !" @@ -1214,10 +1189,10 @@ msgid "Location where the system will stock the finished products." msgstr "Ubicazione dove il sistema stoccherà i prodotti finiti" #. module: mrp -#: help:mrp.routing,active:0 +#: help:mrp.production,picking_id:0 msgid "" -"If the active field is set to true, it will allow you to hide the routing " -"without removing it." +"This is the internal picking list that brings the finished product to the " +"production plan" msgstr "" #. module: mrp @@ -1264,11 +1239,6 @@ msgstr "" msgid "Priority" msgstr "Priorità" -#. module: mrp -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Il nome del modulo deve essere univoco!" - #. module: mrp #: model:ir.model,name:mrp.model_stock_picking msgid "Picking List" @@ -1387,11 +1357,6 @@ msgstr "Data di inizio" msgid "Hour Account" msgstr "" -#. module: mrp -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Errore! Non è possibile creare menu ricorsivi." - #. module: mrp #: view:mrp.production:0 msgid "Destination Loc." @@ -1491,11 +1456,6 @@ msgstr "Completato" msgid "Change Standard Price" msgstr "" -#. module: mrp -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 @@ -1504,12 +1464,10 @@ msgid "Source Document" msgstr "Documento Sorgente" #. module: mrp -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " -"speciali!" +#: selection:mrp.production,priority:0 +#: selection:mrp.production.order,priority:0 +msgid "Not urgent" +msgstr "Non Urgente" #. module: mrp #: help:stock.change.standard.price,change_parent_price:0 @@ -1858,6 +1816,18 @@ msgstr "Conferma" msgid "Manufacturing Efficiency" msgstr "" +#. module: mrp +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: mrp +#: help:mrp.bom,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the bills of " +"material without removing it." +msgstr "" + #. module: mrp #: field:mrp.bom,product_rounding:0 msgid "Product Rounding" @@ -2093,6 +2063,11 @@ msgstr "" msgid "Error" msgstr "Errore" +#. module: mrp +#: field:mrp.product.produce,product_qty:0 +msgid "Select Quantity" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action @@ -2147,11 +2122,6 @@ msgstr "" "creare una distinta base per definire specifiche fasi di produzione, o una " "distinta base multi-livello." -#. module: mrp -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "La dimensione del campo non può mai essere minore di 1 !" - #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing #: view:mrp.bom:0 @@ -2175,6 +2145,11 @@ msgid "" "Reference of the document that generated this production order request." msgstr "" +#. module: mrp +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + #. module: mrp #: view:mrp.production.order:0 #: field:stock.move,production_id:0 @@ -2471,6 +2446,12 @@ msgstr "Anno" #~ msgid "Reordering Mode" #~ msgstr "Modalità Riordino" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " +#~ "speciali!" + #~ msgid "Production Orders in Progress" #~ msgstr "Ordini di Produzione in esecuzione" @@ -2817,6 +2798,9 @@ msgstr "Anno" #~ msgid "Stockable Stock" #~ msgstr "Materiale gestito a scorta" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML non valido per la struttura della vista" + #~ msgid "Stockable Request" #~ msgstr "Richiesta di scorte" @@ -2969,3 +2953,24 @@ msgstr "Anno" #~ msgid "MRP & Logistics Scheduler" #~ msgstr "MRP e Schedulatore Logistico" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome del modello non valido nella definizione dell'azione." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "L'ID del certificato del modulo deve essere unico !" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "Il nome del gruppo deve essere univoco !" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Le regole non sono supportate dagli oggetti osv_memory !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Il nome del modulo deve essere univoco!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Errore! Non è possibile creare menu ricorsivi." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "La dimensione del campo non può mai essere minore di 1 !" diff --git a/addons/mrp/i18n/pt.po b/addons/mrp/i18n/pt.po index fe921bf8822..93d28c4a899 100644 --- a/addons/mrp/i18n/pt.po +++ b/addons/mrp/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 10:23+0000\n" -"Last-Translator: Paulino Ascenção \n" +"PO-Revision-Date: 2010-12-06 17:03+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp @@ -2069,7 +2069,7 @@ msgstr "Erro" #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Selecionar quantidade" #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po index 8356d324660..aed841f5a19 100644 --- a/addons/mrp/i18n/pt_BR.po +++ b/addons/mrp/i18n/pt_BR.po @@ -6,20 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 10:48+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 22:40+0000\n" +"Last-Translator: Daniel Pereira de Carvalho \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp -#: view:mrp.routing.workcenter:0 -msgid "Routing Work Centers" -msgstr "" +#: field:mrp.production,move_created_ids:0 +#: field:mrp.production,move_created_ids2:0 +msgid "Moves Created" +msgstr "Movimentações Criadas" #. module: mrp #: report:mrp.production.order:0 @@ -47,20 +48,14 @@ msgid "Work Centers load" msgstr "" #. module: mrp -#: field:mrp.production,move_created_ids:0 -#: field:mrp.production,move_created_ids2:0 -msgid "Moves Created" -msgstr "Movimentações Criadas" +#: view:mrp.routing.workcenter:0 +msgid "Routing Work Centers" +msgstr "" #. module: mrp #: model:ir.module.module,shortdesc:mrp.module_meta_information msgid "Manufacturing Resource Planning" -msgstr "" - -#. module: mrp -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Planejamento dos recursos de produção" #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 @@ -74,13 +69,6 @@ msgid "" "automatically as soon as the minimum stock is reached." msgstr "" -#. module: mrp -#: help:mrp.bom,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the bills of " -"material without removing it." -msgstr "" - #. module: mrp #: field:mrp.production,picking_id:0 #: field:mrp.production.order,picking_id:0 @@ -108,7 +96,7 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_routing_action @@ -129,7 +117,7 @@ msgstr "" #. module: mrp #: model:process.transition,name:mrp.process_transition_stockproduction0 msgid "To Produce" -msgstr "" +msgstr "Para Produzir" #. module: mrp #: view:mrp.bom:0 @@ -147,13 +135,13 @@ msgstr "Produtos Acabados" #. module: mrp #: selection:mrp.production.order,month:0 msgid "May" -msgstr "" +msgstr "Maio" #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "To Buy" -msgstr "" +msgstr "Para Comprar" #. module: mrp #: view:mrp.production.order:0 @@ -172,6 +160,15 @@ msgstr "" msgid "The system launches automatically a RFQ to the preferred supplier." msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "" +"Routings allows you to create and manage the manufacturing operations that " +"should be followed within your work centers in order to produce a product. " +"They are attached to bills of materials that will define the required raw " +"materials." +msgstr "" + #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" @@ -180,12 +177,7 @@ msgstr "" #. module: mrp #: selection:mrp.bom,method:0 msgid "Set / Pack" -msgstr "" - -#. module: mrp -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Invalido XML para Arquitetura da View" +msgstr "Conjunto / Pacote" #. module: mrp #: field:mrp.installer,mrp_subproduct:0 @@ -198,12 +190,12 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,state:0 msgid "State" -msgstr "" +msgstr "Estado" #. module: mrp #: field:mrp.workcenter,costs_hour:0 msgid "Cost per hour" -msgstr "" +msgstr "Custo por hora" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockproduction0 @@ -215,16 +207,13 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "UOM" -msgstr "" +msgstr "UdM" #. module: mrp -#: field:change.production.qty,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 -#: view:mrp.production.order:0 -#: field:mrp.production.order,product_qty:0 -#: field:mrp.production.product.line,product_qty:0 -msgid "Product Qty" +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "" +"Define specific property groups that can be assigned to the properties of " +"your bills of materials." msgstr "" #. module: mrp @@ -276,7 +265,7 @@ msgstr "Localização do Destino" #. module: mrp #: view:mrp.installer:0 msgid "title" -msgstr "" +msgstr "título" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_bom @@ -298,31 +287,11 @@ msgstr "Total em horas" msgid "Scheduled goods" msgstr "" -#. module: mrp -#: code:addons/mrp/mrp.py:0 -#, python-format -msgid "" -"Cannot delete Production Order(s) which are in %s State!' % s['state']))\n" -" return osv.osv.unlink(self, cr, uid, unlink_ids, context=context)\n" -"\n" -" def copy(self, cr, uid, id, default=None, context=None):\n" -" if default is None:\n" -" default = {}\n" -" default.update({\n" -" 'name': self.pool.get('ir.sequence" -msgstr "" - #. module: mrp #: selection:mrp.bom,type:0 msgid "Sets / Phantom" msgstr "" -#. module: mrp -#: selection:mrp.production,priority:0 -#: selection:mrp.production.order,priority:0 -msgid "Not urgent" -msgstr "Não urgente" - #. module: mrp #: help:mrp.bom,position:0 msgid "Reference to a position in an external plan." @@ -331,17 +300,22 @@ msgstr "Refere a uma posição em um plano externo." #. module: mrp #: selection:mrp.production.order,month:0 msgid "August" +msgstr "Agosto" + +#. module: mrp +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_order msgid "Production Order Report" -msgstr "" +msgstr "Relatório de Ordem de Produção" #. module: mrp #: selection:mrp.production.order,month:0 msgid "June" -msgstr "" +msgstr "Junho" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce @@ -351,7 +325,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "October" -msgstr "" +msgstr "Outubro" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -366,7 +340,6 @@ msgstr "" #. module: mrp #: code:addons/mrp/report/price.py:0 #: report:bom.structure:0 -#: field:mrp.product.produce,product_qty:0 #: field:mrp.product_price,number:0 #: report:mrp.production.order:0 #, python-format @@ -376,7 +349,7 @@ msgstr "Quantidade" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 msgid "Nbr of hours" -msgstr "" +msgstr "Nro. de horas" #. module: mrp #: view:mrp.production:0 @@ -400,7 +373,7 @@ msgstr "" #. module: mrp #: field:mrp.installer,mrp_repair:0 msgid "Repairs" -msgstr "" +msgstr "Reparos" #. module: mrp #: field:mrp.installer,stock_location:0 @@ -410,7 +383,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree msgid "Weekly Stock Value Variation" -msgstr "" +msgstr "Variação Semanal do Valor do Estoque" #. module: mrp #: help:mrp.installer,mrp_repair:0 @@ -424,12 +397,12 @@ msgstr "" #: report:mrp.production.order:0 #: field:mrp.production.order,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Data programada" #. module: mrp #: report:mrp.production.order:0 msgid "Bill Of Material" -msgstr "" +msgstr "Lista de Materiais" #. module: mrp #: help:mrp.routing,location_id:0 @@ -438,27 +411,24 @@ msgid "" "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." msgstr "" +"Mantenha vazio se você produzir no local onde os produtos acabados são " +"necessários. Defina um local se você produz em um local fixo. Isto pode ser " +"um local de parceiro se você tem operações de subcontratação." #. module: mrp #: view:board.board:0 msgid "Stock Value Variation" -msgstr "" +msgstr "Variação do Valor do Estoque" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 msgid "Bill of Materials Structure" -msgstr "" +msgstr "Estrutura da Lista de Materiais" #. module: mrp #: model:process.node,note:mrp.process_node_serviceproduct0 msgid "Product type is service" -msgstr "" - -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "of " -msgstr "" +msgstr "Tipo do produto é um serviço" #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 @@ -473,7 +443,7 @@ msgstr "" #. module: mrp #: field:mrp.bom.revision,date:0 msgid "Modification Date" -msgstr "" +msgstr "Data de Modificação" #. module: mrp #: help:mrp.workcenter,costs_cycle_account_id:0 @@ -486,19 +456,19 @@ msgstr "" #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 msgid "Nbr of cycles" -msgstr "" +msgstr "Nro. de ciclos" #. module: mrp #: model:process.node,note:mrp.process_node_orderrfq0 #: model:process.node,note:mrp.process_node_rfq0 msgid "Request for Quotation." -msgstr "" +msgstr "Pedido de Cotação" #. module: mrp #: code:addons/mrp/report/price.py:0 #, python-format msgid "Component suppliers" -msgstr "" +msgstr "Fornecedores de componentes" #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 @@ -507,6 +477,11 @@ msgid "" "centers." msgstr "" +#. module: mrp +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Erro: Código EAN inválido" + #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Workcenter per hour." @@ -516,17 +491,17 @@ msgstr "" #: view:mrp.routing:0 #: field:mrp.routing,location_id:0 msgid "Production Location" -msgstr "" +msgstr "Local de Produção" #. module: mrp #: view:mrp.production:0 msgid "Change Qty" -msgstr "" +msgstr "Mudar Qtd." #. module: mrp #: view:mrp.production:0 msgid "Force Reservation" -msgstr "" +msgstr "Forçar reserva" #. module: mrp #: field:mrp.bom.revision,author_id:0 @@ -536,7 +511,7 @@ msgstr "Autor" #. module: mrp #: field:report.mrp.inout,value:0 msgid "Stock value" -msgstr "" +msgstr "Valor do Estoque" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_product_bom_structure @@ -557,7 +532,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "March" -msgstr "" +msgstr "Março" #. module: mrp #: model:ir.model,name:mrp.model_mrp_workcenter_load @@ -579,14 +554,7 @@ msgstr "" #: view:mrp.product.produce:0 #: view:mrp.production:0 msgid "Produce" -msgstr "" - -#. module: mrp -#: help:mrp.production,picking_id:0 -msgid "" -"This is the internal picking list that brings the finished product to the " -"production plan" -msgstr "" +msgstr "Produzir" #. module: mrp #: help:mrp.product_price,number:0 @@ -612,6 +580,13 @@ msgstr "" msgid "Time before prod." msgstr "Tempo antes de produzir" +#. module: mrp +#: help:mrp.routing,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the routing " +"without removing it." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_billofmaterialrouting0 msgid "Material Routing" @@ -651,12 +626,12 @@ msgstr "" #. module: mrp #: field:mrp.production.order,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Nro. de Linhas" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_planning msgid "Planning" -msgstr "" +msgstr "Planejamento" #. module: mrp #: view:mrp.workcenter:0 @@ -705,6 +680,12 @@ msgstr "Imprimir" msgid "Type" msgstr "Tipo" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Total Cost of " +msgstr "" + #. module: mrp #: model:process.node,note:mrp.process_node_minimumstockrule0 msgid "Linked to the 'Minimum stock rule' supplying method." @@ -722,6 +703,17 @@ msgstr "Por mês" msgid "Couldn't find bill of material for product" msgstr "Não foi possível encontrar a lista de materiais para o produto" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "" +"The Properties in OpenERP are used to select the right bill of material in " +"order to manufacture a product, when you have different ways of building the " +"same product. You can assign several properties to each Bill of Materials. " +"When a sales person creates a sales order, he can relate it to several " +"properties and OpenERP will select automatically the BoM to use according " +"the the needs." +msgstr "" + #. module: mrp #: report:bom.structure:0 msgid "Product Name" @@ -762,7 +754,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "September" -msgstr "" +msgstr "Setembro" #. module: mrp #: report:mrp.production.order:0 @@ -791,6 +783,14 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production msgid "Manufacturing Order" +msgstr "Ordem de Produção" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "" +"Bills of materials Components are components and sub-products used to create " +"master bills of materials. Use this menu to search in which BoM is used a " +"specific component." msgstr "" #. module: mrp @@ -821,7 +821,7 @@ msgstr "Modificação de Nome" #: view:mrp.production:0 #: field:mrp.production.order,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: mrp #: field:mrp.bom,type:0 @@ -831,7 +831,7 @@ msgstr "Lista de Materiais Tipo" #. module: mrp #: view:mrp.production.order:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros Extendidos..." #. module: mrp #: code:addons/mrp/procurement.py:0 @@ -844,7 +844,7 @@ msgstr "" #: view:mrp.production.order:0 #: view:mrp.property:0 msgid "Search" -msgstr "" +msgstr "Pesquisar" #. module: mrp #: field:report.workcenter.load,cycle:0 @@ -854,19 +854,24 @@ msgstr "Nro de ciclo" #. module: mrp #: model:ir.model,name:mrp.model_res_company msgid "Companies" -msgstr "" +msgstr "Empresas" #. module: mrp #: model:process.node,name:mrp.process_node_minimumstockrule0 #: model:process.node,name:mrp.process_node_productminimumstockrule0 msgid "Minimum Stock" -msgstr "" +msgstr "Estoque mínimo" #. module: mrp #: model:ir.ui.menu,name:mrp.menus_dash_mrp msgid "Dashboard" msgstr "" +#. module: mrp +#: view:board.board:0 +msgid "Work Center Future Load" +msgstr "" + #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 #: model:process.node,name:mrp.process_node_stockproduct1 @@ -960,11 +965,6 @@ msgstr "" msgid "Make to stock" msgstr "Produzir para Estoque" -#. module: mrp -#: view:board.board:0 -msgid "Work Center Future load" -msgstr "" - #. module: mrp #: report:bom.structure:0 msgid "BOM Name" @@ -979,7 +979,7 @@ msgstr "Iniciar Produção" #: model:ir.actions.act_window,name:mrp.open_board_manufacturing #: model:ir.ui.menu,name:mrp.menu_board_manufacturing msgid "Production Dashboard" -msgstr "" +msgstr "Painel de Produção" #. module: mrp #: code:addons/mrp/report/price.py:0 @@ -1031,7 +1031,7 @@ msgstr "" #. module: mrp #: field:mrp.product.produce,mode:0 msgid "Mode" -msgstr "" +msgstr "Modo" #. module: mrp #: report:bom.structure:0 @@ -1044,11 +1044,6 @@ msgid "" "Gives the sequence order when displaying a list of routing workcenters." msgstr "" -#. module: mrp -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero !" @@ -1059,6 +1054,17 @@ msgstr "" msgid "Manufacturing Orders in Progress" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "" +"Manufacturing Orders describe the operations that need to be carried out and " +"the raw materials usage for each stage of production. You use specifications " +"(bills of materials or BoM) to work out the raw material requirements and " +"the manufacturing orders needed for the finished products. Once the bills of " +"materials have been defined, OpenERP becomes capable of automatically " +"deciding on the manufacturing route depending on the needs of the company." +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" @@ -1072,7 +1078,7 @@ msgstr "" #: view:mrp.routing:0 #: view:mrp.workcenter:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar Por..." #. module: mrp #: code:addons/mrp/report/price.py:0 @@ -1094,9 +1100,8 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config -#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp msgid "Resources" -msgstr "" +msgstr "Recursos" #. module: mrp #: field:mrp.workcenter,costs_journal_id:0 @@ -1105,7 +1110,7 @@ msgstr "Diário Analítico" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_workcenter_action -#: model:ir.ui.menu,name:mrp.menu_mrp_workcenter_action +#: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" msgstr "" @@ -1122,6 +1127,16 @@ msgid "" "products are typically procured manually or through a minimum stock rule." msgstr "" +#. module: mrp +#: field:change.production.qty,product_qty:0 +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 +#: view:mrp.production.order:0 +#: field:mrp.production.order,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Qty" +msgstr "Quantidade de produtos" + #. module: mrp #: field:report.workcenter.load,hour:0 msgid "Nbr of hour" @@ -1154,18 +1169,18 @@ msgstr "Selecione unidade de tempo" #. module: mrp #: view:report.workcenter.load:0 msgid "Work Center load" -msgstr "" +msgstr "Carga do Centro de Trabalho" #. module: mrp #: help:mrp.production,location_dest_id:0 msgid "Location where the system will stock the finished products." -msgstr "" +msgstr "Local onde o sistema estocará os produtos acabados" #. module: mrp -#: help:mrp.routing,active:0 +#: help:mrp.production,picking_id:0 msgid "" -"If the active field is set to true, it will allow you to hide the routing " -"without removing it." +"This is the internal picking list that brings the finished product to the " +"production plan" msgstr "" #. module: mrp @@ -1176,7 +1191,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Movimentação do Estoque" #. module: mrp #: model:process.transition,note:mrp.process_transition_producttostockrules0 @@ -1196,6 +1211,16 @@ msgstr "Dia a dia" msgid "Revisions" msgstr "Revisões" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "" +"Manufacturing Orders are usually proposed automatically by OpenERP based on " +"the bill of materials and the procurement rules, but you can also create " +"manufacturing orders manually. OpenERP will handle the consumation of the " +"raw materials (stock decrease) and the production of the finished products " +"(stock increase) when the order is processed." +msgstr "" + #. module: mrp #: field:mrp.production,priority:0 #: field:mrp.production.order,priority:0 @@ -1249,7 +1274,7 @@ msgstr "Fazer Stock" #. module: mrp #: selection:mrp.production.order,month:0 msgid "July" -msgstr "" +msgstr "Julho" #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 @@ -1283,6 +1308,14 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,month:0 msgid "Month" +msgstr "Mês" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "" +"Work Centers allows you to create and manage manufacturing units consisting " +"of one or several people and/or machines that can be considered as a unit " +"for capacity and planning forecasting." msgstr "" #. module: mrp @@ -1307,22 +1340,11 @@ msgstr "Estrutura BoM" msgid "Start Date" msgstr "Data Inicial" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Cost " -msgstr "" - #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 msgid "Hour Account" msgstr "Conta de Hora" -#. module: mrp -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: mrp #: view:mrp.production:0 msgid "Destination Loc." @@ -1333,12 +1355,6 @@ msgstr "" msgid "Product Consumed" msgstr "" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Work Cost " -msgstr "" - #. module: mrp #: field:mrp.bom,active:0 #: field:mrp.routing,active:0 @@ -1372,8 +1388,11 @@ msgid "Scheduled date" msgstr "Data prevista" #. module: mrp -#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 -msgid "'Minimum stock rule' material" +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_subproduct module if you want to manage extra " +"products on BoMs !" msgstr "" #. module: mrp @@ -1384,7 +1403,7 @@ msgstr "Informação Extra" #. module: mrp #: model:ir.model,name:mrp.model_change_production_qty msgid "Change Quantity of Products" -msgstr "" +msgstr "Altera a Quantidade dos Produtos" #. module: mrp #: model:process.node,note:mrp.process_node_productionorder0 @@ -1395,7 +1414,7 @@ msgstr "" #: view:mrp.production:0 #: view:mrp.production.order:0 msgid "Current" -msgstr "" +msgstr "Atual" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 @@ -1407,6 +1426,12 @@ msgstr "Conta Geral" msgid "SO Number" msgstr "Número OS" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Component Cost of " +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 #: view:mrp.production.order:0 @@ -1417,22 +1442,20 @@ msgstr "Feito" #. module: mrp #: model:ir.model,name:mrp.model_stock_change_standard_price msgid "Change Standard Price" -msgstr "" +msgstr "Altera o Preço Padrão" #. module: mrp #: field:mrp.production,origin:0 #: report:mrp.production.order:0 #: field:mrp.production.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Documento de Origem" #. module: mrp -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " -"especial!" +#: selection:mrp.production,priority:0 +#: selection:mrp.production.order,priority:0 +msgid "Not urgent" +msgstr "Não urgente" #. module: mrp #: help:stock.change.standard.price,change_parent_price:0 @@ -1444,6 +1467,12 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 msgid "Manufacturing Orders To Start" +msgstr "Ordens de Produção para Iniciar" + +#. module: mrp +#: code:addons/mrp/mrp.py:0 +#, python-format +msgid "Cannot delete Production Order(s) which are in %s State!" msgstr "" #. module: mrp @@ -1453,7 +1482,7 @@ msgstr "" #: view:mrp.workcenter:0 #: field:report.workcenter.load,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "Centro de Trabalho" #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 @@ -1488,7 +1517,7 @@ msgstr "Local de matérias-primas" #. module: mrp #: view:mrp.product_price:0 msgid "Print Cost Structure of Product." -msgstr "" +msgstr "Imprime a Estrutura de Custo do Produto" #. module: mrp #: field:mrp.bom,product_uos:0 @@ -1503,7 +1532,7 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action #: view:mrp.production:0 msgid "Manufacturing Orders" -msgstr "" +msgstr "Ordens de Produção" #. module: mrp #: view:mrp.production:0 @@ -1516,7 +1545,7 @@ msgstr "" #: field:mrp.production.order,product_uom:0 #: field:mrp.production.product.line,product_uom:0 msgid "Product UOM" -msgstr "" +msgstr "UdM Produto" #. module: mrp #: model:process.node,name:mrp.process_node_stock0 @@ -1526,6 +1555,7 @@ msgid "Make to Order" msgstr "" #. module: mrp +#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order #: model:ir.ui.menu,name:mrp.menu_report_mrp_production_orders_tree msgid "Production Analysis" msgstr "" @@ -1544,7 +1574,7 @@ msgstr "Data final" #. module: mrp #: field:mrp.workcenter,resource_id:0 msgid "Resource" -msgstr "" +msgstr "Recurso" #. module: mrp #: help:mrp.bom,date_start:0 @@ -1573,7 +1603,7 @@ msgstr "Muito Urgente" #. module: mrp #: view:change.production.qty:0 msgid "Approve" -msgstr "" +msgstr "Aprovar" #. module: mrp #: view:mrp.property.group:0 @@ -1601,12 +1631,6 @@ msgstr "Produtos Agendados" msgid "Production Products Consommation" msgstr "Produção de Bens de Consumo" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Total Cost " -msgstr "" - #. module: mrp #: help:mrp.workcenter,note:0 msgid "" @@ -1641,7 +1665,7 @@ msgstr "Custo por ciclo" #: model:process.node,name:mrp.process_node_serviceproduct0 #: model:process.node,name:mrp.process_node_serviceproduct1 msgid "Service" -msgstr "" +msgstr "Serviço" #. module: mrp #: selection:mrp.production,state:0 @@ -1677,7 +1701,7 @@ msgstr "" #: field:mrp.routing.workcenter,company_id:0 #: view:mrp.workcenter:0 msgid "Company" -msgstr "" +msgstr "Empresa" #. module: mrp #: field:mrp.workcenter,time_cycle:0 @@ -1685,7 +1709,6 @@ msgid "Time for 1 cycle (hour)" msgstr "Tempo para 1 ciclo (horas)" #. module: mrp -#: model:ir.actions.act_window,name:mrp.action_report_mrp_production_order #: model:ir.actions.report.xml,name:mrp.report_mrp_production_report #: field:mrp.production.product.line,production_id:0 #: field:mrp.production.workcenter.line,production_id:0 @@ -1721,7 +1744,7 @@ msgstr "" #. module: mrp #: view:mrp.bom:0 msgid "Components" -msgstr "" +msgstr "Componentes" #. module: mrp #: report:bom.structure:0 @@ -1749,7 +1772,7 @@ msgstr "BoM Normal" #. module: mrp #: field:res.company,manufacturing_lead:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Tempo para produção" #. module: mrp #: field:mrp.bom,product_uos_qty:0 @@ -1762,6 +1785,14 @@ msgstr "" msgid "Valid Until" msgstr "Válido até" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree +msgid "" +"Weekly Stock Value Variation enables you to track the stock value evolution " +"linked to manufacturing activities, receptions of products and delivery " +"orders." +msgstr "" + #. module: mrp #: view:mrp.product.produce:0 msgid "Confirm" @@ -1770,6 +1801,18 @@ msgstr "Confirmar" #. module: mrp #: field:mrp.bom,product_efficiency:0 msgid "Manufacturing Efficiency" +msgstr "Eficiência de Produção" + +#. module: mrp +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: mrp +#: help:mrp.bom,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the bills of " +"material without removing it." msgstr "" #. module: mrp @@ -1783,6 +1826,13 @@ msgstr "Arredondamento do Produto" msgid "Work Order" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_mrp_production_order +msgid "" +"This reporting allows you to analyse your manufacturing activities and " +"performance." +msgstr "" + #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" @@ -1864,7 +1914,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_search_mrp msgid "Working Period" -msgstr "" +msgstr "Horário de trabalho" #. module: mrp #: model:process.node,note:mrp.process_node_stock0 @@ -1884,12 +1934,12 @@ msgstr "Tempo em horas para a configuração." #. module: mrp #: selection:mrp.production.order,month:0 msgid "December" -msgstr "" +msgstr "Dezembro" #. module: mrp #: field:mrp.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Imagem" #. module: mrp #: field:mrp.bom.revision,bom_id:0 @@ -1901,7 +1951,7 @@ msgstr "Lista de Material (BoM)" #: model:ir.model,name:mrp.model_report_mrp_inout #: view:report.mrp.inout:0 msgid "Stock value variation" -msgstr "" +msgstr "Variação do valor do estoque" #. module: mrp #: model:process.node,note:mrp.process_node_mts0 @@ -1938,12 +1988,12 @@ msgstr "Provisório" #: field:report.mrp.inout,date:0 #: field:report.workcenter.load,name:0 msgid "Week" -msgstr "" +msgstr "Semana" #. module: mrp #: field:mrp.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progresso da Configuração" #. module: mrp #: selection:mrp.production,priority:0 @@ -1958,6 +2008,7 @@ msgstr "" #. module: mrp #: code:addons/mrp/report/price.py:0 +#: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" msgstr "" @@ -1970,7 +2021,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "November" -msgstr "" +msgstr "Novembro" #. module: mrp #: field:mrp.bom,bom_id:0 @@ -1985,7 +2036,7 @@ msgstr "Unidade de medição de quantidade" #. module: mrp #: selection:mrp.production.order,month:0 msgid "January" -msgstr "" +msgstr "Janeiro" #. module: mrp #: model:process.node,note:mrp.process_node_stockproduct0 @@ -1999,6 +2050,11 @@ msgstr "" msgid "Error" msgstr "Erro" +#. module: mrp +#: field:mrp.product.produce,product_qty:0 +msgid "Select Quantity" +msgstr "" + #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_product_2_mrp_bom #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action @@ -2018,7 +2074,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom_revision msgid "Bill of Material Revision" -msgstr "" +msgstr "Revisão da Lista de Materiais" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -2031,6 +2087,22 @@ msgstr "Informação Básica" msgid "Productions" msgstr "Produção" +#. module: mrp +#: code:addons/mrp/report/price.py:0 +#, python-format +msgid "Work Cost of " +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "" +"Master Bill of Materials allows you to create and manage the list of " +"necessary raw materials used to make a finished product. OpenERP will use " +"these BoM in order to propose automatically manufacturing orders according " +"to products' needs. You can either create a bill of materials to define " +"specific production steps or define a single multi-level bill of materials." +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing #: view:mrp.bom:0 @@ -2054,6 +2126,11 @@ msgid "" "Reference of the document that generated this production order request." msgstr "" +#. module: mrp +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + #. module: mrp #: view:mrp.production.order:0 #: field:stock.move,production_id:0 @@ -2065,10 +2142,15 @@ msgstr "Produção" msgid "Procurements in Exception" msgstr "" +#. module: mrp +#: model:process.transition,name:mrp.process_transition_minimumstockprocure0 +msgid "'Minimum stock rule' material" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price msgid "Product Price" -msgstr "" +msgstr "Preço do Produto" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_installer @@ -2116,13 +2198,21 @@ msgstr "" #. module: mrp #: view:board.board:0 msgid "Manufacturing board" -msgstr "" +msgstr "Quadro de produção" #. module: mrp #: field:mrp.production,date_planned_end:0 msgid "Scheduled End Date" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.action_report_workcenter_load_tree +msgid "" +"Work Center Loads gives you a projection of work center loads over a " +"specified period. It is expressed in number of hours and machine related " +"cycles." +msgstr "" + #. module: mrp #: model:process.node,note:mrp.process_node_procureproducts0 msgid "The way to procurement depends on the product type." @@ -2141,7 +2231,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "February" -msgstr "" +msgstr "Fevereiro" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action @@ -2152,7 +2242,7 @@ msgstr "" #. module: mrp #: selection:mrp.production.order,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: mrp #: model:process.transition,note:mrp.process_transition_procurestockableproduct0 @@ -2197,7 +2287,7 @@ msgstr "Em Estoque" #: field:mrp.production.workcenter.line,sequence:0 #: field:mrp.routing.workcenter,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequência" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp @@ -2221,7 +2311,7 @@ msgstr "" #: view:mrp.production.order:0 #: field:mrp.production.order,year:0 msgid "Year" -msgstr "" +msgstr "Ano" #~ msgid "Origin" #~ msgstr "Origem" @@ -2272,6 +2362,9 @@ msgstr "" #~ msgid "Machine" #~ msgstr "Máquina" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Invalido XML para Arquitetura da View" + #~ msgid "Best price (not yet active!)" #~ msgstr "Melhor preço (não disponível ainda!)" @@ -2320,6 +2413,12 @@ msgstr "" #~ msgid "Reordering Mode" #~ msgstr "Modo de Reordenação" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objeto precisa iniciar com x_ e não conter nenhum caracter " +#~ "especial!" + #~ msgid "Purchase Order" #~ msgstr "Ordem de Compra" diff --git a/addons/mrp_operations/i18n/de.po b/addons/mrp_operations/i18n/de.po index 1eb81d7fa68..59e96c7fb33 100644 --- a/addons/mrp_operations/i18n/de.po +++ b/addons/mrp_operations/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-12-01 09:35+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 14:27+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_operations @@ -29,7 +29,7 @@ msgstr "Arbeitsaufträge" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_canceloperation0 msgid "Cancel the operation." -msgstr "Abbrechen Arbeitsvorgang" +msgstr "Abbrechen des Vorgangs." #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code @@ -48,15 +48,10 @@ msgstr "Fertigungsauftrag kann nicht starten im [%s] Status" msgid "Group By..." msgstr "Gruppierung..." -#. module: mrp_operations -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 msgid "Information from the routing definition." -msgstr "Information von der Definition der Arbeitsgänge." +msgstr "Information über die Fertigungsabfolge." #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -99,7 +94,7 @@ msgstr "Keine zwingende Abfolge" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 msgid "Mrp Operations" -msgstr "Modul mrp_operations" +msgstr "Fertigungsvorgänge" #. module: mrp_operations #: view:mrp.workorder:0 @@ -115,12 +110,12 @@ msgstr "Fertigungsauftrag" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Picking Exception" -msgstr "Packauftrag Fehler" +msgstr "Lieferauftrag Fehler" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 msgid "Creation of the work order" -msgstr "Erstelle Fertigungsvorgänge" +msgstr "Erstellung von Arbeitsaufträgen" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 @@ -141,8 +136,7 @@ msgstr "Fertigungsstelle" #: model:process.transition,note:mrp_operations.process_transition_productionstart0 msgid "The work orders are created on the basis of the production order." msgstr "" -"Die Fertigungsvorgänge werden durch und basiert auf dem Fertigungsauftrag " -"generiert." +"Die Arbeitsaufträge werden auf Basis des Fertigungsauftrags generiert." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 @@ -171,7 +165,7 @@ msgstr "Fertigungsvorgänge" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_stock_move msgid "Stock Move" -msgstr "Lagerbewegung" +msgstr "Lieferung" #. module: mrp_operations #: field:mrp.workorder,nbr:0 @@ -191,11 +185,6 @@ msgstr "Entwurf" msgid "In Production" msgstr "In Bearbeitung" -#. module: mrp_operations -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: mrp_operations #: view:mrp.production.workcenter.line:0 #: field:mrp.production.workcenter.line,state:0 @@ -208,7 +197,7 @@ msgstr "Status" #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line msgid "Work Order" -msgstr "Arbeitsvorgänge" +msgstr "Fertigungsvorgänge" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_workstartoperation0 @@ -216,7 +205,7 @@ msgid "" "There is 1 work order per work center. The information about the number of " "cycles or the cycle time." msgstr "" -"Hier finden Sie je einen Auftrag je Arbeitsplatz. Diese Information wird " +"Hier finden Sie je einen Auftrag je Fertigungsstelle. Diese Information wird " "generiert von der Anzahl der Zyklen oder der Zyklendauer." #. module: mrp_operations @@ -235,22 +224,17 @@ msgid "" "* When the user cancels the work order it will be set in 'Canceled' state.\n" "* When order is completely processed that time it is set in 'Finished' state." msgstr "" -"* Wenn ein Arbeitsvorgang erstellt wird , ist der Status zu Beginn immer " +"* Wenn ein Arbeitsauftrag erstellt wird , ist der Status zu Beginn immer " "'Entwurf'.\n" -"* Wenn ein Benutzer einen Arbeitsvorgang startet, wird der Status des " +"* Wenn ein Benutzer einen Arbeitsauftrag startet, wird der Status des " "Fertigungsauftrags automatisch auf 'In Bearbeitung' geändert.\n" -"* Wenn ein Arbeitsvorgang noch in Arbeit ist, kann der Benutzer den Vorgang " +"* Wenn ein Arbeitsauftrag noch in Arbeit ist, kann der Benutzer den Vorgang " "anhalten (Stop), um z.B. den Fertigungsauftrag anzupassen, wodurch der " "Status des Auftrags dann auf 'Pause' wechselt.\n" -"* Wenn ein Benutzer einen Arbeitsvorgang abbricht, ändert sich der Status " +"* Wenn ein Benutzer einen Arbeitsauftrag abbricht, ändert sich der Status " "auf 'Abgebrochen'\n" -"* Wenn alle Vorgänge beendet werden, wechselt der Status für den Auftrag " -"automatisch zu 'Erledigt'." - -#. module: mrp_operations -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" +"* Wenn alle Arbeitsaufträge beendet werden, wechselt der Status für den " +"Fertigungsauftrag automatisch zu 'Erledigt'." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 @@ -275,7 +259,7 @@ msgstr "Es gibt keinen Fertigungsvorgang der zu Beenden wäre !" #: view:mrp.workorder:0 #: field:mrp.workorder,product_qty:0 msgid "Product Qty" -msgstr "Produkt Menge" +msgstr "Produkt Anz." #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -292,11 +276,6 @@ msgstr "Fertigungsvorgang" msgid "Status" msgstr "Status" -#. module: mrp_operations -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -320,7 +299,7 @@ msgstr "" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 msgid "Operation Cancelled" -msgstr "Vorgang wurde beendet" +msgstr "Vorgang wurde abgebrochen" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -351,7 +330,7 @@ msgstr "mrp_operations.operation" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_workorder msgid "Work Order Report" -msgstr "Bericht Arbeitsaufträge" +msgstr "Bericht Arbeitsauftrag" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 @@ -384,7 +363,7 @@ msgstr "In Bearbeitung" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production msgid "Manufacturing Order" -msgstr "Produktionsauftrag" +msgstr "Fertigungsauftrag" #. module: mrp_operations #: view:mrp.production:0 @@ -398,11 +377,6 @@ msgstr "Start" msgid "Calendar View" msgstr "Kalenderansicht" -#. module: mrp_operations -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können kein rekursives Menü erstellen." - #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 msgid "" @@ -410,7 +384,7 @@ msgid "" "form." msgstr "" "Wenn der Vorgang abgebrochen werden muss, können Sie dieses im Formular für " -"die Arbeitsvorgänge durchführen." +"die Arbeitsaufträge durchführen." #. module: mrp_operations #: view:mrp.production:0 @@ -449,7 +423,7 @@ msgstr "August" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Started" -msgstr "Startdatum" +msgstr "Start Datum" #. module: mrp_operations #: selection:mrp.workorder,month:0 @@ -492,8 +466,8 @@ msgstr "November" #: help:mrp.production.workcenter.line,delay:0 msgid "This is lead time between operation start and stop in this workcenter" msgstr "" -"Die übliche Zeitverzögerung zwischen Start und Ende des Arbeitsvorgangs an " -"diesem Arbeitsplatz" +"Die Zeitverzögerung zwischen Start und Ende des Fertigungsvorgangs an dieser " +"Fertigungsstelle" #. module: mrp_operations #: view:mrp.workorder:0 @@ -513,7 +487,7 @@ msgstr "Januar" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_doneoperation0 msgid "Finish the operation." -msgstr "Vorgang erledigen" +msgstr "Vorgang erledigen." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 @@ -524,7 +498,7 @@ msgstr "Vorgang wurde noch nicht gestartet !" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_productionorder0 msgid "Information from the production order." -msgstr "Erzeuge Info durch Definition Fertigungsauftrag" +msgstr "Information zum Fertigungsauftrag." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 @@ -569,8 +543,8 @@ msgstr "" #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information msgid "Work Center Production start end workflow" msgstr "" -"Starte und Beende einzelne Arbeitsvorgänge und deren Dauer zu einem " -"Fertigungsauftrag." +"Starte und Beende einzelne Arbeitsaufträge und erfasse dadurch deren " +"tatsächliche Dauer zu einem Fertigungsauftrag." #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action @@ -621,11 +595,6 @@ msgstr "" "Fertigungsauftrag beenden, wird auch der Fertigungsauftrag beendet sowie das " "zu produzierende Produkt als fertig erstellt gemeldet." -#. module: mrp_operations -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 msgid "Start Operation" @@ -636,18 +605,15 @@ msgstr "Starte Vorgang" msgid "Information" msgstr "Information" -#. module: mrp_operations -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode msgid "Work Centers Barcode" -msgstr "Barcode Arbeitsvorgänge" +msgstr "Barcode Fertigungsstelle" + +#. module: mrp_operations +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -718,7 +684,7 @@ msgstr ")" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree msgid "Work Order Analysis" -msgstr "Analyse Arbeitsaufträge" +msgstr "Statistik Arbeitsaufträge" #. module: mrp_operations #: view:mrp.production:0 @@ -736,7 +702,7 @@ msgstr "ME" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Hours by Work Center" -msgstr "Stunden nach Work Centern" +msgstr "Stunden nach Fertigungsstellen" #. module: mrp_operations #: field:mrp.production.workcenter.line,delay:0 @@ -797,12 +763,12 @@ msgstr "Mai" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 msgid "Details of the work order" -msgstr "Details zu Auftrag" +msgstr "Details zu Arbeitsauftrag" #. module: mrp_operations #: field:mrp.production.workcenter.line,production_state:0 msgid "Production State" -msgstr "Produktion Status" +msgstr "Fertigungsstatus" #. module: mrp_operations #: view:mrp.workorder:0 @@ -815,6 +781,22 @@ msgstr "Jahr" msgid "Duration" msgstr "Dauer" +#. module: mrp_operations +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero !" +msgstr "" + +#. module: mrp_operations +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Operation is started" #~ msgstr "Vorgang wurde gestartet" @@ -851,6 +833,9 @@ msgstr "Dauer" #~ msgid "Production order for any products" #~ msgstr "Fertigungsauftrag für Produkte" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "This is delay between operation start and stop in this workcenter" #~ msgstr "" #~ "Verzögerung zwischen Vorgangsstart und Vorgangsbeendigung dieses " @@ -899,3 +884,18 @@ msgstr "Dauer" #~ msgid "Resources" #~ msgstr "Ressourcen" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" diff --git a/addons/mrp_operations/i18n/pl.po b/addons/mrp_operations/i18n/pl.po index 93e50c48918..5a6cab95051 100644 --- a/addons/mrp_operations/i18n/pl.po +++ b/addons/mrp_operations/i18n/pl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 09:17+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 18:41+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_operations @@ -28,7 +28,7 @@ msgstr "Zamówienia robocze" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_canceloperation0 msgid "Cancel the operation." -msgstr "" +msgstr "Anuluj operację" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code @@ -45,29 +45,23 @@ msgstr "Zamówienie produkcji nie może się rozpoczynać od stanu [%s]" #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Group By..." -msgstr "" - -#. module: mrp_operations -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nieprawidłowa nazwa modelu w definicji akcji." +msgstr "Grupuj wg..." #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 msgid "Information from the routing definition." -msgstr "" - -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning -#: view:mrp.production.workcenter.line:0 -msgid "Resources" -msgstr "" +msgstr "Informacje z definicji marszruty" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "March" -msgstr "" +msgstr "Marzec" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning +msgid "Work Centers" +msgstr "Centra robocze" #. module: mrp_operations #: view:mrp.production:0 @@ -84,7 +78,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Product to Produce" -msgstr "" +msgstr "Produkt do wyprodukowania" #. module: mrp_operations #: view:mrp_operations.operation:0 @@ -99,13 +93,13 @@ msgstr "" #. module: mrp_operations #: model:process.process,name:mrp_operations.process_process_mrpoperationprocess0 msgid "Mrp Operations" -msgstr "" +msgstr "Operacje MRP" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,day:0 msgid "Day" -msgstr "" +msgstr "Dzień" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_productionorder0 @@ -115,7 +109,7 @@ msgstr "Zamówienie produkcji" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Picking Exception" -msgstr "" +msgstr "Wyjątek pobrania" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_productionstart0 @@ -152,7 +146,7 @@ msgstr "Błąd!" #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Cancelled" -msgstr "" +msgstr "Anulowano" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action @@ -168,12 +162,12 @@ msgstr "Operacje" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Przesunięcie zapasu" #. module: mrp_operations #: field:mrp.workorder,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# wierszy" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -194,7 +188,7 @@ msgstr "W trakcie produkcji" #: view:mrp.workorder:0 #: field:mrp.workorder,state:0 msgid "State" -msgstr "" +msgstr "Stan" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder @@ -212,7 +206,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Month -1" -msgstr "" +msgstr "Miesiąc -1" #. module: mrp_operations #: help:mrp.production.workcenter.line,state:0 @@ -247,12 +241,12 @@ msgstr "Nie ma żadnych operacji do anulowania !" #: view:mrp.workorder:0 #: field:mrp.workorder,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "Ilość produktu" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "July" -msgstr "" +msgstr "Lipiec" #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 @@ -264,11 +258,6 @@ msgstr "Nazwa operacji" msgid "Status" msgstr "Stan" -#. module: mrp_operations -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" - #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -279,26 +268,34 @@ msgstr "Data zamówienia" msgid "Future Work Orders" msgstr "Przyszłe zamówienia operacji" +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "" +"Operation has already started !You can either Pause /Finish/Cancel the " +"operation" +msgstr "" + #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_canceloperation0 msgid "Operation Cancelled" -msgstr "" +msgstr "Operację anulowano" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "September" -msgstr "" +msgstr "Wrzesień" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "December" -msgstr "" +msgstr "Grudzień" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,month:0 msgid "Month" -msgstr "" +msgstr "Miesiąc" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -315,15 +312,6 @@ msgstr "" msgid "Work Order Report" msgstr "" -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "" -"Operation has already started !' 'You can either Pause /Finish/Cancel the " -"operation" -msgstr "" -"Operacja została rozpoczęta !' 'Możesz operację Wstrzymać/Zakończyć/Anulować" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp.production.workcenter.line,date_start_date:0 @@ -350,12 +338,12 @@ msgstr "Wstrzymaj" #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "In Progress" -msgstr "W trakcie przetwarzania" +msgstr "W toku" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Zamówienie produkcji" #. module: mrp_operations #: view:mrp.production:0 @@ -369,11 +357,6 @@ msgstr "Uruchom" msgid "Calendar View" msgstr "Widok kalendarza" -#. module: mrp_operations -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 msgid "" @@ -391,12 +374,12 @@ msgstr "Ustaw na projekt" #: view:mrp.workorder:0 #: field:mrp.workorder,total_cycles:0 msgid "Total Cycles" -msgstr "" +msgstr "Suma cykli" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Pending" -msgstr "" +msgstr "Oczekiwanie" #. module: mrp_operations #: view:mrp_operations.operation.code:0 @@ -412,17 +395,17 @@ msgstr " Nie możesz wznowić operacji ze stanu innego niż Wstrzymana !" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "August" -msgstr "" +msgstr "Sierpień" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Started" -msgstr "" +msgstr "Rozpoczęto" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "June" -msgstr "" +msgstr "Czerwiec" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 @@ -449,12 +432,12 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: field:mrp.workorder,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "November" -msgstr "" +msgstr "Listopad" #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 @@ -464,22 +447,22 @@ msgstr "" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Search" -msgstr "" +msgstr "Wyszukaj" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "October" -msgstr "" +msgstr "Październik" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "January" -msgstr "" +msgstr "Styczeń" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_doneoperation0 msgid "Finish the operation." -msgstr "" +msgstr "Skończ operację." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 @@ -490,7 +473,7 @@ msgstr "Operacja nie została jeszcze uruchomiona !" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_productionorder0 msgid "Information from the production order." -msgstr "" +msgstr "Infromacja z zamówienia produkcji." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 @@ -501,7 +484,7 @@ msgstr "Przepraszamy!" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Current" -msgstr "" +msgstr "Bieżące" #. module: mrp_operations #: field:mrp_operations.operation,code_id:0 @@ -515,6 +498,16 @@ msgstr "Kod" msgid "Operation is Already Cancelled !" msgstr "Operacja została już anulowana !" +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "" +"To manufacture or assemble products, as well as using raw materials and " +"finished product you must also handle manufacturing operations. " +"Manufacturing operations are often called work orders. The different " +"operations will have different impacts on the costs of manufacture and " +"planning depending on the available workload." +msgstr "" + #. module: mrp_operations #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information msgid "Work Center Production start end workflow" @@ -533,7 +526,7 @@ msgstr "Il." #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_doneoperation0 msgid "Operation Done" -msgstr "" +msgstr "Operacja wykonana" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -553,6 +546,16 @@ msgstr "Kod kreskowy Start/Stop" msgid "Cancel" msgstr "Anuluj" +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form +msgid "" +"Work Orders is the list of operations to be performed for each manufacturing " +"order. Once you start the first work order of a manufacturing order, the " +"manufacturing order is automatically marked as started. Once you finish the " +"latest operation of a manufacturing order, the MO is automatically done and " +"the related products are produced." +msgstr "" + #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 msgid "Start Operation" @@ -563,23 +566,20 @@ msgstr "Uruchom operację" msgid "Information" msgstr "Informacja" -#. module: mrp_operations -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " -"specjalnych !" - #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode msgid "Work Centers Barcode" msgstr "" +#. module: mrp_operations +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Musisz podać nr partii dla tego produktu" + #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Late" -msgstr "" +msgstr "Późno" #. module: mrp_operations #: field:mrp.workorder,delay:0 @@ -626,7 +626,7 @@ msgstr "Produkt" #: view:mrp.workorder:0 #: field:mrp.workorder,total_hours:0 msgid "Total Hours" -msgstr "" +msgstr "Suma godzin" #. module: mrp_operations #: help:mrp.production,allow_reorder:0 @@ -661,7 +661,7 @@ msgstr "JM" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Hours by Work Center" -msgstr "" +msgstr "Godziny wg Centrów roboczych" #. module: mrp_operations #: field:mrp.production.workcenter.line,delay:0 @@ -678,27 +678,27 @@ msgstr "Data końcowa" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "February" -msgstr "" +msgstr "Luty" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 msgid "Operation cancelled" -msgstr "" +msgstr "Operacja anulowana" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_startoperation0 msgid "Start the operation." -msgstr "" +msgstr "Start operacji" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "April" -msgstr "" +msgstr "Kwiecień" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 msgid "Operation done" -msgstr "" +msgstr "Operacja wykonana" #. module: mrp_operations #: view:mrp.workorder:0 @@ -711,11 +711,13 @@ msgid "" "When the operation is finished, the operator updates the system by finishing " "the work order." msgstr "" +"Kiedy operacja jest skończona, to operator aktualizuje system kończąc " +"operację." #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 @@ -725,19 +727,38 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,production_state:0 msgid "Production State" -msgstr "" +msgstr "Stan produkcji" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,year:0 msgid "Year" -msgstr "" +msgstr "Rok" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Duration" msgstr "Czas trwania" +#. module: mrp_operations +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero !" +msgstr "Zamawiana ilośc nie może być ujemna lub zerowa !" + +#. module: mrp_operations +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "Próbujesz powiązac z numerem partii z innego produktu" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " +#~ "specjalnych !" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" + #~ msgid "Mrp Operation Process" #~ msgstr "Proces operacji MRP" @@ -787,12 +808,22 @@ msgstr "Czas trwania" #~ msgid "Done Operation" #~ msgstr "Operacja wykonana" +#, python-format +#~ msgid "" +#~ "Operation has already started !' 'You can either Pause /Finish/Cancel the " +#~ "operation" +#~ msgstr "" +#~ "Operacja została rozpoczęta !' 'Możesz operację Wstrzymać/Zakończyć/Anulować" + #~ msgid "From production order, create the workorder" #~ msgstr "Z zamówienia produkcji utwórz zamówienie operacji" #~ msgid "Work Orders to Do" #~ msgstr "Zamówienia robocze do wykonania" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji." + #~ msgid "Hours by Workcenter" #~ msgstr "Godzin na centrum robocze" diff --git a/addons/mrp_operations/i18n/pt.po b/addons/mrp_operations/i18n/pt.po index 05a9e352a24..f1cf227dadf 100644 --- a/addons/mrp_operations/i18n/pt.po +++ b/addons/mrp_operations/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-09-08 14:49+0000\n" -"Last-Translator: Madalena_prime \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 15:54+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_operations @@ -23,50 +23,44 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Work Orders" -msgstr "" +msgstr "Ordens de Trabalho" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_canceloperation0 msgid "Cancel the operation." -msgstr "" +msgstr "Cancelar a operação" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation_code msgid "mrp_operations.operation.code" -msgstr "" +msgstr "mrp_operations.operation.code" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format msgid "Production Order Cannot start in [%s] state" -msgstr "" +msgstr "Ordem de Produção não pode iniciar no estado [%s]" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 msgid "Group By..." -msgstr "" - -#. module: mrp_operations -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Agrupar por..." #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_workorder0 msgid "Information from the routing definition." msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning -#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning -#: view:mrp.production.workcenter.line:0 -msgid "Resources" -msgstr "" - #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "March" +msgstr "Março" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_resource_planning +msgid "Work Centers" msgstr "" #. module: mrp_operations @@ -74,7 +68,7 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Resume" -msgstr "" +msgstr "Resume" #. module: mrp_operations #: report:mrp.code.barcode:0 @@ -89,7 +83,7 @@ msgstr "" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Production Operation" -msgstr "Operação de produção" +msgstr "Operação de Produção" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 @@ -105,12 +99,12 @@ msgstr "" #: view:mrp.workorder:0 #: field:mrp.workorder,day:0 msgid "Day" -msgstr "" +msgstr "Dia" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_productionorder0 msgid "Production Order" -msgstr "Ordem de produção" +msgstr "Ordem de Produção" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -126,14 +120,14 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format msgid "You cannot Pause the Operation other then Start/Resume state !" -msgstr "" +msgstr "Não pode Pausar outra Operação então Iniciar/Resumir estado !" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 #: view:mrp.workorder:0 #: field:mrp.workorder,workcenter_id:0 msgid "Workcenter" -msgstr "Centro de trabalho" +msgstr "Centro de Trabalho" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_productionstart0 @@ -144,7 +138,7 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro !" #. module: mrp_operations #: selection:mrp.production.workcenter.line,state:0 @@ -156,7 +150,7 @@ msgstr "" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action msgid "Confirmed Work Orders" -msgstr "" +msgstr "Ordens de Trabalho Confirmada" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action @@ -172,7 +166,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.workorder,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Número de linhas" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -185,7 +179,7 @@ msgstr "Rascunho" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "In Production" -msgstr "" +msgstr "Em produção" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -193,7 +187,7 @@ msgstr "" #: view:mrp.workorder:0 #: field:mrp.workorder,state:0 msgid "State" -msgstr "" +msgstr "Estado" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder @@ -229,53 +223,56 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format msgid "You cannot finish the operation without Starting/Resuming it !" -msgstr "" +msgstr "Não pode acabar a operação sem Iniciar/Resume-o !" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Planned Date" -msgstr "" +msgstr "Data agendada" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format msgid "There is no Operation to be cancelled !" -msgstr "" +msgstr "Não existe nenhuma Operação para ser cancelada !" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,product_qty:0 msgid "Product Qty" -msgstr "" +msgstr "Quantidade do produto" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "July" -msgstr "" +msgstr "Julho" #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 msgid "Operation Name" -msgstr "Nome da operação" +msgstr "Nome da Operação" #. module: mrp_operations #: field:mrp_operations.operation.code,start_stop:0 msgid "Status" msgstr "Estado" -#. module: mrp_operations -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" - #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" -msgstr "" +msgstr "Data da Ordem" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action msgid "Future Work Orders" +msgstr "Fututas Ordens de Trabalho" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:0 +#, python-format +msgid "" +"Operation has already started !You can either Pause /Finish/Cancel the " +"operation" msgstr "" #. module: mrp_operations @@ -286,18 +283,18 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "September" -msgstr "" +msgstr "Setembro" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "December" -msgstr "" +msgstr "Dezembro" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,month:0 msgid "Month" -msgstr "" +msgstr "Mês" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -307,27 +304,19 @@ msgstr "Cancelado" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_operations_operation msgid "mrp_operations.operation" -msgstr "" +msgstr "mrp_operations.operation" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_workorder msgid "Work Order Report" msgstr "" -#. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 -#, python-format -msgid "" -"Operation has already started !' 'You can either Pause /Finish/Cancel the " -"operation" -msgstr "" - #. module: mrp_operations #: field:mrp.production.workcenter.line,date_start:0 #: field:mrp.production.workcenter.line,date_start_date:0 #: field:mrp_operations.operation,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Iniciar Data" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -341,19 +330,19 @@ msgstr "" #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Pause" -msgstr "" +msgstr "Pausa" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "In Progress" -msgstr "" +msgstr "Em Progresso" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Ordem de produção" #. module: mrp_operations #: view:mrp.production:0 @@ -365,12 +354,7 @@ msgstr "Iniciar" #. module: mrp_operations #: view:mrp_operations.operation:0 msgid "Calendar View" -msgstr "" - -#. module: mrp_operations -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Vista do Calendário" #. module: mrp_operations #: model:process.transition,note:mrp_operations.process_transition_startcanceloperation0 @@ -383,7 +367,7 @@ msgstr "" #: view:mrp.production:0 #: view:mrp.production.workcenter.line:0 msgid "Set Draft" -msgstr "Definir como rascunho" +msgstr "Definir Rascunho" #. module: mrp_operations #: view:mrp.workorder:0 @@ -410,7 +394,7 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: mrp_operations #: view:mrp.workorder:0 @@ -420,13 +404,13 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "June" -msgstr "" +msgstr "Junho" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format msgid "Operation is already finished !" -msgstr "" +msgstr "A Operação já se encontra terminada !" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -447,12 +431,12 @@ msgstr "" #: view:mrp.production.workcenter.line:0 #: field:mrp.workorder,date:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "November" -msgstr "" +msgstr "Novembro" #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 @@ -462,28 +446,28 @@ msgstr "" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Search" -msgstr "" +msgstr "Procurar" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "October" -msgstr "" +msgstr "Outubro" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "January" -msgstr "" +msgstr "Janeiro" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_doneoperation0 msgid "Finish the operation." -msgstr "" +msgstr "Terminar a operação" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format msgid "Operation is not started yet !" -msgstr "" +msgstr "A Operação ainda não foi iniciada !" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_productionorder0 @@ -494,12 +478,12 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format msgid "Sorry!" -msgstr "" +msgstr "Desculpe Q" #. module: mrp_operations #: view:mrp.workorder:0 msgid "Current" -msgstr "" +msgstr "Atual" #. module: mrp_operations #: field:mrp_operations.operation,code_id:0 @@ -511,6 +495,16 @@ msgstr "Código" #: code:addons/mrp_operations/mrp_operations.py:0 #, python-format msgid "Operation is Already Cancelled !" +msgstr "A Operação já está Cancelada !" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "" +"To manufacture or assemble products, as well as using raw materials and " +"finished product you must also handle manufacturing operations. " +"Manufacturing operations are often called work orders. The different " +"operations will have different impacts on the costs of manufacture and " +"planning depending on the available workload." msgstr "" #. module: mrp_operations @@ -526,12 +520,12 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,qty:0 msgid "Qty" -msgstr "" +msgstr "Quantidade" #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_doneoperation0 msgid "Operation Done" -msgstr "" +msgstr "Operação concluída" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 @@ -543,7 +537,7 @@ msgstr "Concluído" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode msgid "Start/Stop Barcode" -msgstr "Iniciar/parar código de barra" +msgstr "Iniciar/Parar código de barra" #. module: mrp_operations #: view:mrp.production:0 @@ -551,28 +545,36 @@ msgstr "Iniciar/parar código de barra" msgid "Cancel" msgstr "Cancelar" +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_form +msgid "" +"Work Orders is the list of operations to be performed for each manufacturing " +"order. Once you start the first work order of a manufacturing order, the " +"manufacturing order is automatically marked as started. Once you finish the " +"latest operation of a manufacturing order, the MO is automatically done and " +"the related products are produced." +msgstr "" + #. module: mrp_operations #: model:process.node,name:mrp_operations.process_node_startoperation0 msgid "Start Operation" -msgstr "" +msgstr "Iniciar Operação" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Information" -msgstr "" - -#. module: mrp_operations -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" +msgstr "Informação" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode msgid "Work Centers Barcode" msgstr "" +#. module: mrp_operations +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Late" @@ -581,7 +583,7 @@ msgstr "" #. module: mrp_operations #: field:mrp.workorder,delay:0 msgid "Delay" -msgstr "" +msgstr "Atraso" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -600,7 +602,7 @@ msgstr "" #: field:mrp_operations.operation,workcenter_id:0 #: model:process.node,name:mrp_operations.process_node_workorder0 msgid "Work Center" -msgstr "" +msgstr "Centro de Trabalho" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -610,20 +612,20 @@ msgstr "" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Data programada" #. module: mrp_operations #: field:mrp.production.workcenter.line,product:0 #: view:mrp.workorder:0 #: field:mrp.workorder,product_id:0 msgid "Product" -msgstr "" +msgstr "Produto" #. module: mrp_operations #: view:mrp.workorder:0 #: field:mrp.workorder,total_hours:0 msgid "Total Hours" -msgstr "" +msgstr "Total de horas" #. module: mrp_operations #: help:mrp.production,allow_reorder:0 @@ -648,12 +650,12 @@ msgstr "" #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "Finished" -msgstr "" +msgstr "Terminada" #. module: mrp_operations #: field:mrp.production.workcenter.line,uom:0 msgid "UOM" -msgstr "" +msgstr "UOM" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 @@ -670,12 +672,12 @@ msgstr "" #: field:mrp.production.workcenter.line,date_planned_end:0 #: field:mrp_operations.operation,date_finished:0 msgid "End Date" -msgstr "" +msgstr "Data Final" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "February" -msgstr "" +msgstr "Fevereiro" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startcanceloperation0 @@ -685,17 +687,17 @@ msgstr "" #. module: mrp_operations #: model:process.node,note:mrp_operations.process_node_startoperation0 msgid "Start the operation." -msgstr "" +msgstr "Iniciar a operação" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "April" -msgstr "" +msgstr "Abril" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_startdoneoperation0 msgid "Operation done" -msgstr "" +msgstr "Operação concluída" #. module: mrp_operations #: view:mrp.workorder:0 @@ -712,7 +714,7 @@ msgstr "" #. module: mrp_operations #: selection:mrp.workorder,month:0 msgid "May" -msgstr "" +msgstr "Maio" #. module: mrp_operations #: model:process.transition,name:mrp_operations.process_transition_workstartoperation0 @@ -728,15 +730,19 @@ msgstr "" #: view:mrp.workorder:0 #: field:mrp.workorder,year:0 msgid "Year" -msgstr "" +msgstr "Ano" #. module: mrp_operations #: view:mrp.production.workcenter.line:0 msgid "Duration" +msgstr "Duração" + +#. module: mrp_operations +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero !" +msgstr "A quantidade numa encomenda não pode ser igual ou inferior a zero!" + +#. module: mrp_operations +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" msgstr "" - -#~ msgid "Start - Stop Codes" -#~ msgstr "Iniciar - Parar códigos" - -#~ msgid "Workcenters Barcode" -#~ msgstr "Código de barra do centros dos trabalhos" diff --git a/addons/mrp_repair/i18n/de.po b/addons/mrp_repair/i18n/de.po index ca87c76e9cf..806e75387e2 100644 --- a/addons/mrp_repair/i18n/de.po +++ b/addons/mrp_repair/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-12-01 09:32+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 14:28+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_repair @@ -40,8 +40,8 @@ msgstr "" "Reparaturanfrage erstellt, die noch nicht bestätigt ist.\n" "* Der 'Bestätigt' Status erfolgt eben durch einen Klick auf den Button " "'Bestätigen'.\n" -"* Der 'Startbereit zur Reparatur' Status beginnt mit einem Klick auf " -"'Beginne Reparatur'.\n" +"* Der 'Bereit zur Reparatur' Status beginnt mit einem Klick auf 'Beginne " +"Reparatur'.\n" " * Der Status 'Abrechenbar' erscheint, wenn die Reparatur erfolgreich " "beendet wurde und somit der Auftrag abrechenbar ist. \n" "* Der 'Erledigt' Status erscheint, wenn die Reparatur erfolgreich beendet " @@ -59,9 +59,9 @@ msgid "Group By..." msgstr "Gruppierung..." #. module: mrp_repair -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." +#: view:mrp.repair:0 +msgid "Recreate Invoice" +msgstr "Wiedererstellung Rechnung" #. module: mrp_repair #: help:mrp.repair,deliver_bool:0 @@ -103,7 +103,7 @@ msgstr "Gruppiere nach Adressen" #: code:addons/mrp_repair/mrp_repair.py:0 #, python-format msgid "No product defined on Fees!" -msgstr "Kein Produkt für die Reparaturgebühren definiert !" +msgstr "Kein Produkt für den Reparaturaufwand definiert !" #. module: mrp_repair #: view:mrp.repair:0 @@ -113,7 +113,7 @@ msgstr "Setze auf Entwurf" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Invoice Exception" -msgstr "Rechnungsstellung Fehler" +msgstr "Abrechnungsfehler" #. module: mrp_repair #: field:mrp.repair,address_id:0 @@ -228,11 +228,6 @@ msgstr "Kein Finanzkonto definiert für den Partner \"%s.\"" msgid "Confirmed" msgstr "Bestätigt" -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Recreate Invoice" -msgstr "Wiedererstellung Rechnung" - #. module: mrp_repair #: view:mrp.repair:0 msgid "Repairs order" @@ -260,22 +255,12 @@ msgstr "" msgid "Repair Order N° :" msgstr "ReparaturNr." -#. module: mrp_repair -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: mrp_repair #: field:mrp.repair,prodlot_id:0 #: report:repair.order:0 msgid "Lot Number" msgstr "Fertigungslos" -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Under Repair" -msgstr "In Reparatur" - #. module: mrp_repair #: field:mrp.repair,fees_lines:0 msgid "Fees Lines" @@ -289,18 +274,13 @@ msgstr "Typ" #. module: mrp_repair #: report:repair.order:0 msgid "Fees Line(s)" -msgstr "Gebührenposition(en)" +msgstr "Aufwandspositionen" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "To be Invoiced" msgstr "Abrechenbar" -#. module: mrp_repair -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: mrp_repair #: report:repair.order:0 msgid "Shipping address :" @@ -341,11 +321,6 @@ msgstr "" msgid "Total :" msgstr "Bruttobetrag :" -#. module: mrp_repair -#: field:mrp.repair,name:0 -msgid "Repair Reference" -msgstr "Referenz Reparatur" - #. module: mrp_repair #: view:mrp.repair.cancel:0 msgid "" @@ -372,11 +347,6 @@ msgstr "Hinweise Angebot" msgid "Warning!" msgstr "Warnung !" -#. module: mrp_repair -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: mrp_repair #: view:mrp.repair:0 msgid "Search Reair Orders" @@ -385,7 +355,7 @@ msgstr "Suche Reparaturaufträge" #. module: mrp_repair #: report:repair.order:0 msgid "(Add)" -msgstr "(Hinzu)" +msgstr "(Ersatz)" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_line @@ -460,7 +430,7 @@ msgstr "Erzeuge Rechnungen" #. module: mrp_repair #: report:repair.order:0 msgid "(Remove)" -msgstr "(Entferne)" +msgstr "(Ausbau)" #. module: mrp_repair #: selection:mrp.repair.line,type:0 @@ -473,9 +443,9 @@ msgid "Do you really want to create the invoice(s) ?" msgstr "Wollen Sie wirklich die Rechnung(en) erstellen ?" #. module: mrp_repair -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." +#: field:mrp.repair,name:0 +msgid "Repair Reference" +msgstr "Referenz Reparatur" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair @@ -483,17 +453,14 @@ msgid "Repair Order" msgstr "Reparaturauftrag" #. module: mrp_repair -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" +#: selection:mrp.repair,state:0 +msgid "Under Repair" +msgstr "In Reparatur" #. module: mrp_repair #: view:mrp.repair:0 msgid "Ready To Repair" -msgstr "Fertig zur Reparatur" +msgstr "Bereit zur Reparatur" #. module: mrp_repair #: field:mrp.repair,amount_untaxed:0 @@ -534,7 +501,7 @@ msgstr "Datum" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee msgid "Repair Fees Line" -msgstr "Reparaturgebühren" +msgstr "Reparaturaufwendungen" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -618,9 +585,9 @@ msgid "" msgstr "" "Die Garantiefrist wird folgendermassen berechnet: Letzte Lagerbuchung + " "Garantiezeit des Produkts. Wenn das aktuelle Datum vor der Garantiefrist " -"liegt, wird automatisch für jeden Vorgang der Reparatur und für die Gebühren " -"der Reparatur 'nicht abzurechen' standardmässig zugewiesen. Beachten Sie " -"auch, dass Sie dieses per Hand im Auftrag ändern können." +"liegt, wird automatisch für jeden Vorgang der Reparatur und für die " +"Aufwendungen der Reparatur 'nicht abzurechen' standardmässig zugewiesen. " +"Beachten Sie auch, dass Sie dieses per Hand im Auftrag ändern können." #. module: mrp_repair #: field:mrp.repair,invoice_id:0 @@ -643,11 +610,6 @@ msgstr "Abgebrochen" msgid "Dest. Location" msgstr "Ziel" -#. module: mrp_repair -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: mrp_repair #: report:repair.order:0 msgid "Operation Line(s)" @@ -694,7 +656,7 @@ msgstr "Vorgangspositionen" #. module: mrp_repair #: view:mrp.repair:0 msgid "invoiced" -msgstr "abgerechenet" +msgstr "Abgerechnet" #. module: mrp_repair #: view:mrp.repair:0 @@ -732,7 +694,7 @@ msgstr "Umsatzsteuer :" #. module: mrp_repair #: field:mrp.repair,picking_id:0 msgid "Picking" -msgstr "Warenauswahl" +msgstr "Lieferauftrag" #. module: mrp_repair #: view:mrp.repair:0 @@ -856,6 +818,9 @@ msgstr "Kein Partner" #~ msgid "Repairs in progress" #~ msgstr "Reparaturen in Arbeit" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "" #~ "The garantee limit is computed as: last move date + warranty defined on " #~ "selected product. If the current date is below the garantee limit, each " @@ -870,6 +835,12 @@ msgstr "Kein Partner" #~ msgid "New Repair" #~ msgstr "Neue Reparatur" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Status" #~ msgstr "Status" @@ -920,3 +891,18 @@ msgstr "Kein Partner" #~ msgid "Quality" #~ msgstr "Qualität" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" diff --git a/addons/mrp_repair/i18n/es.po b/addons/mrp_repair/i18n/es.po index b8d80ac12c6..fad96133af7 100644 --- a/addons/mrp_repair/i18n/es.po +++ b/addons/mrp_repair/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-23 08:43+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 22:10+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_repair @@ -48,9 +48,9 @@ msgid "Group By..." msgstr "Agrupar por..." #. module: mrp_repair -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de la acción." +#: view:mrp.repair:0 +msgid "Recreate Invoice" +msgstr "Recrear factura" #. module: mrp_repair #: help:mrp.repair,deliver_bool:0 @@ -217,11 +217,6 @@ msgstr "No se ha definido una cuenta para la empresa \"%s\"." msgid "Confirmed" msgstr "Confirmada" -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Recreate Invoice" -msgstr "Recrear factura" - #. module: mrp_repair #: view:mrp.repair:0 msgid "Repairs order" @@ -247,22 +242,12 @@ msgstr "" msgid "Repair Order N° :" msgstr "Orden de reparación Nº :" -#. module: mrp_repair -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: mrp_repair #: field:mrp.repair,prodlot_id:0 #: report:repair.order:0 msgid "Lot Number" msgstr "Número de lote" -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Under Repair" -msgstr "En reparación" - #. module: mrp_repair #: field:mrp.repair,fees_lines:0 msgid "Fees Lines" @@ -283,11 +268,6 @@ msgstr "Línea(s) cargo" msgid "To be Invoiced" msgstr "Para ser facturado" -#. module: mrp_repair -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: mrp_repair #: report:repair.order:0 msgid "Shipping address :" @@ -321,11 +301,6 @@ msgstr "" msgid "Total :" msgstr "Total :" -#. module: mrp_repair -#: field:mrp.repair,name:0 -msgid "Repair Reference" -msgstr "Referencia reparación" - #. module: mrp_repair #: view:mrp.repair.cancel:0 msgid "" @@ -352,11 +327,6 @@ msgstr "Notas del presupuesto" msgid "Warning!" msgstr "¡Aviso!" -#. module: mrp_repair -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: mrp_repair #: view:mrp.repair:0 msgid "Search Reair Orders" @@ -454,9 +424,9 @@ msgid "Do you really want to create the invoice(s) ?" msgstr "¿Desea crear la(s) factura(s)?" #. module: mrp_repair -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." +#: field:mrp.repair,name:0 +msgid "Repair Reference" +msgstr "Referencia reparación" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair @@ -464,12 +434,9 @@ msgid "Repair Order" msgstr "Orden reparación" #. module: mrp_repair -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: selection:mrp.repair,state:0 +msgid "Under Repair" +msgstr "En reparación" #. module: mrp_repair #: view:mrp.repair:0 @@ -624,11 +591,6 @@ msgstr "Cancelar" msgid "Dest. Location" msgstr "Ubicación destino" -#. module: mrp_repair -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: mrp_repair #: report:repair.order:0 msgid "Operation Line(s)" @@ -849,6 +811,15 @@ msgstr "¡No existe empresa!" #~ msgid "Quality" #~ msgstr "Calidad" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Make invoices" #~ msgstr "Realizar facturas" @@ -890,6 +861,9 @@ msgstr "¡No existe empresa!" #~ "establecerá como \"no facturable\" por defecto. Destacar que puede " #~ "cambiarlos manualmente a posteriori." +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de la acción." + #~ msgid "" #~ "This operation will cancel the Repair process, but will not cancel it's " #~ "Invoice. Do you want to continue?" @@ -902,3 +876,15 @@ msgstr "¡No existe empresa!" #~ msgid "Repairs Ready to Start" #~ msgstr "Reparaciones listas para comenzar" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" diff --git a/addons/mrp_repair/i18n/pt.po b/addons/mrp_repair/i18n/pt.po index 9f66494f213..a067c5a51d6 100644 --- a/addons/mrp_repair/i18n/pt.po +++ b/addons/mrp_repair/i18n/pt.po @@ -6,20 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2009-09-08 12:12+0000\n" -"Last-Translator: Madalena_prime \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 13:10+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_repair #: view:mrp.repair:0 msgid "Fees Line" -msgstr "" +msgstr "Liha de Comissões" #. module: mrp_repair #: help:mrp.repair,state:0 @@ -39,17 +39,17 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 msgid "Inventory Move" -msgstr "" +msgstr "Inventário de Movimento" #. module: mrp_repair #: view:mrp.repair:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: mrp_repair -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" +#: view:mrp.repair:0 +msgid "Recreate Invoice" +msgstr "Recriar Factura" #. module: mrp_repair #: help:mrp.repair,deliver_bool:0 @@ -70,17 +70,17 @@ msgstr "" #: field:mrp.repair.fee,to_invoice:0 #: field:mrp.repair.line,to_invoice:0 msgid "To Invoice" -msgstr "" +msgstr "Para Factura" #. module: mrp_repair #: report:repair.order:0 msgid "Printing Date" -msgstr "" +msgstr "Data de Impressão" #. module: mrp_repair #: field:mrp.repair.make_invoice,group:0 msgid "Group by partner invoice address" -msgstr "" +msgstr "Agrupado por endereço da factura do terceiro" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:0 @@ -91,40 +91,40 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Set to Draft" -msgstr "" +msgstr "Definir para Rascunho" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "Excepção da Factura" #. module: mrp_repair #: field:mrp.repair,address_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Endereço de Entrega" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice #: view:mrp.repair:0 msgid "Make Invoice" -msgstr "" +msgstr "Fazer Factura" #. module: mrp_repair #: field:mrp.repair.fee,price_subtotal:0 #: field:mrp.repair.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Sub-total" #. module: mrp_repair #: report:repair.order:0 msgid "Invoice address :" -msgstr "" +msgstr "Endereço da factura:" #. module: mrp_repair #: field:mrp.repair,guarantee_limit:0 msgid "Guarantee limit" -msgstr "" +msgstr "Limite de Garantia" #. module: mrp_repair #: view:mrp.repair:0 @@ -136,33 +136,33 @@ msgstr "" #: field:mrp.repair.fee,tax_id:0 #: field:mrp.repair.line,tax_id:0 msgid "Taxes" -msgstr "" +msgstr "Impostos" #. module: mrp_repair #: report:repair.order:0 msgid "Net Total :" -msgstr "" +msgstr "Total Líquido :" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "Atenção!" #. module: mrp_repair #: report:repair.order:0 msgid "VAT" -msgstr "" +msgstr "IVA" #. module: mrp_repair #: view:mrp.repair:0 msgid "Operations" -msgstr "" +msgstr "Operações" #. module: mrp_repair #: field:mrp.repair,move_id:0 msgid "Move" -msgstr "" +msgstr "Movimento" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:0 @@ -174,17 +174,17 @@ msgstr "" #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree #: model:ir.ui.menu,name:mrp_repair.menu_repair_order msgid "Repair Orders" -msgstr "" +msgstr "Ordens de Reparação" #. module: mrp_repair #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair msgid "Quotation / Order" -msgstr "" +msgstr "Cotação / Ordem" #. module: mrp_repair #: view:mrp.repair:0 msgid "Extra Info" -msgstr "" +msgstr "Informação Extra" #. module: mrp_repair #: field:mrp.repair.fee,repair_id:0 @@ -195,7 +195,7 @@ msgstr "" #. module: mrp_repair #: selection:mrp.repair.line,state:0 msgid "Draft" -msgstr "" +msgstr "Rascunho" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:0 @@ -208,69 +208,69 @@ msgstr "" #: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Confirmed" -msgstr "" - -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Recreate Invoice" -msgstr "" +msgstr "Confirmado" #. module: mrp_repair #: view:mrp.repair:0 msgid "Repairs order" +msgstr "Ordens de reparação" + +#. module: mrp_repair +#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree +msgid "" +"Repair orders allows you to organize your reparations on the products. On a " +"repair order, you can detail the components you remove, add or replace and " +"record the time you spent on the different operations. The repair order uses " +"the warranty date on the production lot in order to know if you have to " +"invoice the reparation to the customer or not." msgstr "" #. module: mrp_repair #: report:repair.order:0 msgid "Repair Order N° :" -msgstr "" +msgstr "Ordem de Reparação Nº :" #. module: mrp_repair #: field:mrp.repair,prodlot_id:0 #: report:repair.order:0 msgid "Lot Number" -msgstr "" - -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Under Repair" -msgstr "" +msgstr "Número do Lote" #. module: mrp_repair #: field:mrp.repair,fees_lines:0 msgid "Fees Lines" -msgstr "" +msgstr "Linhas de Comissões" #. module: mrp_repair #: field:mrp.repair.line,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: mrp_repair #: report:repair.order:0 msgid "Fees Line(s)" -msgstr "" +msgstr "Linha(s) de Comissões" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "To be Invoiced" -msgstr "" +msgstr "Para ser Facturado" #. module: mrp_repair #: report:repair.order:0 msgid "Shipping address :" -msgstr "" +msgstr "Endereço de recolha :" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Erro!" #. module: mrp_repair #: field:mrp.repair.line,product_uom_qty:0 msgid "Quantity (UoM)" -msgstr "" +msgstr "Quantidade (oM)" #. module: mrp_repair #: help:mrp.repair.line,state:0 @@ -287,12 +287,7 @@ msgstr "" #. module: mrp_repair #: report:repair.order:0 msgid "Total :" -msgstr "" - -#. module: mrp_repair -#: field:mrp.repair,name:0 -msgid "Repair Reference" -msgstr "" +msgstr "Total :" #. module: mrp_repair #: view:mrp.repair.cancel:0 @@ -304,24 +299,19 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,pricelist_id:0 msgid "Pricelist" -msgstr "" +msgstr "Lista de Preço" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,quotation_notes:0 msgid "Quotation Notes" -msgstr "" +msgstr "Notas da Cotação" #. module: mrp_repair #: code:addons/mrp_repair/wizard/cancel_repair.py:0 #, python-format msgid "Warning!" -msgstr "" - -#. module: mrp_repair -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" +msgstr "Atenção!" #. module: mrp_repair #: view:mrp.repair:0 @@ -337,23 +327,23 @@ msgstr "" #: model:ir.model,name:mrp_repair.model_mrp_repair_line #: view:mrp.repair:0 msgid "Repair Line" -msgstr "" +msgstr "Linha de Reparação" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Rerceiro" #. module: mrp_repair #: field:mrp.repair,invoice_method:0 msgid "Invoice Method" -msgstr "" +msgstr "Método Factura" #. module: mrp_repair #: field:mrp.repair,repaired:0 msgid "Repaired" -msgstr "" +msgstr "Reparado(a)" #. module: mrp_repair #: model:ir.module.module,shortdesc:mrp_repair.module_meta_information @@ -364,44 +354,44 @@ msgstr "" #: field:mrp.repair.fee,invoice_line_id:0 #: field:mrp.repair.line,invoice_line_id:0 msgid "Invoice Line" -msgstr "" +msgstr "Linha de Factura" #. module: mrp_repair #: selection:mrp.repair.line,state:0 msgid "Canceled" -msgstr "" +msgstr "Cancelado" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "Before Repair" -msgstr "" +msgstr "Reparar Antes" #. module: mrp_repair #: field:mrp.repair,location_id:0 msgid "Current Location" -msgstr "" +msgstr "Local Actual" #. module: mrp_repair #: view:mrp.repair.cancel:0 msgid "Yes" -msgstr "" +msgstr "Sim" #. module: mrp_repair #: field:mrp.repair,invoiced:0 #: field:mrp.repair.fee,invoiced:0 #: field:mrp.repair.line,invoiced:0 msgid "Invoiced" -msgstr "" +msgstr "Facturado" #. module: mrp_repair #: view:mrp.repair.cancel:0 msgid "No" -msgstr "" +msgstr "Não" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Create invoices" -msgstr "" +msgstr "Criar facturas" #. module: mrp_repair #: report:repair.order:0 @@ -411,7 +401,7 @@ msgstr "" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Add" -msgstr "" +msgstr "Adicionar" #. module: mrp_repair #: view:mrp.repair.make_invoice:0 @@ -419,8 +409,8 @@ msgid "Do you really want to create the invoice(s) ?" msgstr "" #. module: mrp_repair -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: field:mrp.repair,name:0 +msgid "Repair Reference" msgstr "" #. module: mrp_repair @@ -429,11 +419,9 @@ msgid "Repair Order" msgstr "" #. module: mrp_repair -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" +#: selection:mrp.repair,state:0 +msgid "Under Repair" +msgstr "Sobre Reparação" #. module: mrp_repair #: view:mrp.repair:0 @@ -443,38 +431,38 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Montante não Tributado" #. module: mrp_repair #: report:repair.order:0 msgid "Guarantee Limit" -msgstr "" +msgstr "Limite de Garantia" #. module: mrp_repair #: field:mrp.repair,default_address_id:0 msgid "unknown" -msgstr "" +msgstr "desconhecido" #. module: mrp_repair #: field:mrp.repair,product_id:0 #: report:repair.order:0 msgid "Product to Repair" -msgstr "" +msgstr "Produto para Reparar" #. module: mrp_repair #: report:repair.order:0 msgid "N° :" -msgstr "" +msgstr "Nº :" #. module: mrp_repair #: help:mrp.repair,pricelist_id:0 msgid "The pricelist comes from the selected partner, by default." -msgstr "" +msgstr "A lista de preço vem do terceiro seleccionado, por padrão." #. module: mrp_repair #: view:mrp.repair:0 msgid "Date" -msgstr "" +msgstr "Data" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_fee @@ -484,27 +472,27 @@ msgstr "" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Quotation" -msgstr "" +msgstr "Cotação" #. module: mrp_repair #: view:mrp.repair:0 msgid "Compute" -msgstr "" +msgstr "Processar" #. module: mrp_repair #: view:mrp.repair:0 msgid "Confirm Repair" -msgstr "" +msgstr "Confirmar Reparação" #. module: mrp_repair #: report:repair.order:0 msgid "Repair Quotation" -msgstr "" +msgstr "Cotação da Reparação" #. module: mrp_repair #: view:mrp.repair:0 msgid "End Repair" -msgstr "" +msgstr "Fim da Reparação" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:0 @@ -521,37 +509,37 @@ msgstr "" #: field:mrp.repair.fee,product_uom_qty:0 #: report:repair.order:0 msgid "Quantity" -msgstr "" +msgstr "Quantidade" #. module: mrp_repair #: view:mrp.repair:0 msgid "Start Repair" -msgstr "" +msgstr "Iniciar Reparação" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,state:0 #: field:mrp.repair.line,state:0 msgid "State" -msgstr "" +msgstr "Estado" #. module: mrp_repair #: view:mrp.repair:0 msgid "Qty" -msgstr "" +msgstr "Quantidade" #. module: mrp_repair #: field:mrp.repair.fee,price_unit:0 #: field:mrp.repair.line,price_unit:0 #: report:repair.order:0 msgid "Unit Price" -msgstr "" +msgstr "Preço Unitário" #. module: mrp_repair #: selection:mrp.repair,state:0 #: selection:mrp.repair.line,state:0 msgid "Done" -msgstr "" +msgstr "Concluído" #. module: mrp_repair #: help:mrp.repair,guarantee_limit:0 @@ -565,38 +553,38 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,invoice_id:0 msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: mrp_repair #: view:mrp.repair:0 msgid "Fees" -msgstr "" +msgstr "Comissões" #. module: mrp_repair #: selection:mrp.repair,state:0 #: view:mrp.repair.make_invoice:0 msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 msgid "Dest. Location" -msgstr "" +msgstr "Local Destino" #. module: mrp_repair #: report:repair.order:0 msgid "Operation Line(s)" -msgstr "" +msgstr "Linha(s) da Operação" #. module: mrp_repair #: view:mrp.repair:0 msgid "History" -msgstr "" +msgstr "Histórico" #. module: mrp_repair #: field:mrp.repair,location_dest_id:0 msgid "Delivery Location" -msgstr "" +msgstr "Local de Entrega" #. module: mrp_repair #: help:mrp.repair,invoice_method:0 @@ -605,61 +593,64 @@ msgid "" "selected is different from 'No Invoice', it also allow you to select the " "pricelist and invoicing address." msgstr "" +"Este campo permite-lhe alterar o fluxo de trabalho da ordem de reparação. Se " +"o valor selecionado é diferete de 'Sem Factura' também permite-lhe " +"selecionar a lista de preço e o endereço de facturação." #. module: mrp_repair #: view:mrp.repair.make_invoice:0 msgid "Create Invoice" -msgstr "" +msgstr "Criar fatura" #. module: mrp_repair #: field:mrp.repair.fee,name:0 #: field:mrp.repair.line,name:0 #: report:repair.order:0 msgid "Description" -msgstr "" +msgstr "Descrição" #. module: mrp_repair #: field:mrp.repair,operations:0 msgid "Operation Lines" -msgstr "" +msgstr "Linhas de Operação" #. module: mrp_repair #: view:mrp.repair:0 msgid "invoiced" -msgstr "" +msgstr "faturado" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair.fee,product_id:0 #: field:mrp.repair.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Produto" #. module: mrp_repair #: view:mrp.repair:0 msgid "Invoice Corrected" -msgstr "" +msgstr "Factura Corrigida" #. module: mrp_repair #: report:repair.order:0 msgid "Price" -msgstr "" +msgstr "Preço" #. module: mrp_repair #: field:mrp.repair,deliver_bool:0 msgid "Deliver" -msgstr "" +msgstr "Entregador" #. module: mrp_repair #: view:mrp.repair:0 #: field:mrp.repair,internal_notes:0 msgid "Internal Notes" -msgstr "" +msgstr "Notas Interna" #. module: mrp_repair #: report:repair.order:0 msgid "Taxes:" -msgstr "" +msgstr "Impostos:" #. module: mrp_repair #: field:mrp.repair,picking_id:0 @@ -669,7 +660,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Untaxed amount" -msgstr "" +msgstr "Montante sem Imposto" #. module: mrp_repair #: code:addons/mrp_repair/wizard/cancel_repair.py:0 @@ -686,81 +677,90 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:0 msgid "Total amount" -msgstr "" +msgstr "Montante Total" #. module: mrp_repair #: view:mrp.repair:0 msgid "UoM" -msgstr "" +msgstr "UoM" #. module: mrp_repair #: selection:mrp.repair.line,type:0 msgid "Remove" -msgstr "" +msgstr "Remover" #. module: mrp_repair #: field:mrp.repair.fee,product_uom:0 #: field:mrp.repair.line,product_uom:0 msgid "Product UoM" -msgstr "" +msgstr "Produto UoM" #. module: mrp_repair #: field:mrp.repair,partner_invoice_id:0 msgid "Invoicing Address" -msgstr "" +msgstr "Endereço de Facturação" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "After Repair" -msgstr "" +msgstr "Depois de Reparar" #. module: mrp_repair #: view:mrp.repair:0 msgid "Invoicing" -msgstr "" +msgstr "Facturação" #. module: mrp_repair #: field:mrp.repair.line,location_id:0 msgid "Source Location" -msgstr "" +msgstr "Local de Origem" #. module: mrp_repair #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel #: view:mrp.repair:0 msgid "Cancel Repair" -msgstr "" +msgstr "Cancelar Reparação" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "No Invoice" -msgstr "" +msgstr "Sem Factura" #. module: mrp_repair #: view:mrp.repair:0 msgid "States" -msgstr "" +msgstr "Estatísiticas" #. module: mrp_repair #: help:mrp.repair,partner_id:0 msgid "" "This field allow you to choose the parner that will be invoiced and delivered" msgstr "" +"Este campo permite-lhe escolher o terceiro que vai ser facturado e entregado" #. module: mrp_repair #: field:mrp.repair,amount_total:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: mrp_repair #: selection:mrp.repair,state:0 msgid "Ready to Repair" -msgstr "" +msgstr "Pronto para Reparar" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:0 #, python-format msgid "No partner !" -msgstr "" +msgstr "Nenhum Terceiro !" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML inválido para a arquitectura de vista" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objecto deve começar com x_ e não pode conter um carácter especial!" #~ msgid "Make invoices" #~ msgstr "Criar Facturas" diff --git a/addons/mrp_repair/i18n/sv.po b/addons/mrp_repair/i18n/sv.po index 4692be42f14..01f0c22654f 100644 --- a/addons/mrp_repair/i18n/sv.po +++ b/addons/mrp_repair/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-23 09:41+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 13:33+0000\n" +"Last-Translator: Mladen Nikitovic, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_repair @@ -47,8 +47,8 @@ msgid "Group By..." msgstr "" #. module: mrp_repair -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." +#: view:mrp.repair:0 +msgid "Recreate Invoice" msgstr "" #. module: mrp_repair @@ -101,7 +101,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,address_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Leveransadress" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice @@ -210,11 +210,6 @@ msgstr "" msgid "Confirmed" msgstr "Bekräftad" -#. module: mrp_repair -#: view:mrp.repair:0 -msgid "Recreate Invoice" -msgstr "" - #. module: mrp_repair #: view:mrp.repair:0 msgid "Repairs order" @@ -235,22 +230,12 @@ msgstr "" msgid "Repair Order N° :" msgstr "" -#. module: mrp_repair -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: mrp_repair #: field:mrp.repair,prodlot_id:0 #: report:repair.order:0 msgid "Lot Number" msgstr "" -#. module: mrp_repair -#: selection:mrp.repair,state:0 -msgid "Under Repair" -msgstr "" - #. module: mrp_repair #: field:mrp.repair,fees_lines:0 msgid "Fees Lines" @@ -271,11 +256,6 @@ msgstr "" msgid "To be Invoiced" msgstr "" -#. module: mrp_repair -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: mrp_repair #: report:repair.order:0 msgid "Shipping address :" @@ -309,11 +289,6 @@ msgstr "" msgid "Total :" msgstr "Totalt:" -#. module: mrp_repair -#: field:mrp.repair,name:0 -msgid "Repair Reference" -msgstr "" - #. module: mrp_repair #: view:mrp.repair.cancel:0 msgid "" @@ -338,11 +313,6 @@ msgstr "" msgid "Warning!" msgstr "" -#. module: mrp_repair -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Felaktig XML för Vyarkitektur!" - #. module: mrp_repair #: view:mrp.repair:0 msgid "Search Reair Orders" @@ -373,7 +343,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,repaired:0 msgid "Repaired" -msgstr "" +msgstr "Reparerad" #. module: mrp_repair #: model:ir.module.module,shortdesc:mrp_repair.module_meta_information @@ -394,7 +364,7 @@ msgstr "Avbruten" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "Before Repair" -msgstr "" +msgstr "Innan reparation" #. module: mrp_repair #: field:mrp.repair,location_id:0 @@ -439,8 +409,8 @@ msgid "Do you really want to create the invoice(s) ?" msgstr "" #. module: mrp_repair -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: field:mrp.repair,name:0 +msgid "Repair Reference" msgstr "" #. module: mrp_repair @@ -449,11 +419,9 @@ msgid "Repair Order" msgstr "" #. module: mrp_repair -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: selection:mrp.repair,state:0 +msgid "Under Repair" msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" #. module: mrp_repair #: view:mrp.repair:0 @@ -565,7 +533,7 @@ msgstr "" #: field:mrp.repair.line,price_unit:0 #: report:repair.order:0 msgid "Unit Price" -msgstr "" +msgstr "Pris per enhet" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -603,11 +571,6 @@ msgstr "Avbryt" msgid "Dest. Location" msgstr "" -#. module: mrp_repair -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: mrp_repair #: report:repair.order:0 msgid "Operation Line(s)" @@ -774,7 +737,7 @@ msgstr "" #. module: mrp_repair #: field:mrp.repair,amount_total:0 msgid "Total" -msgstr "" +msgstr "Totalt" #. module: mrp_repair #: selection:mrp.repair,state:0 @@ -787,5 +750,13 @@ msgstr "" msgid "No partner !" msgstr "" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Felaktig XML för Vyarkitektur!" + #~ msgid "Products Repairs Module" #~ msgstr "Products Repairs Module" diff --git a/addons/mrp_subproduct/i18n/de.po b/addons/mrp_subproduct/i18n/de.po index c337564bf9a..3a535670ba0 100644 --- a/addons/mrp_subproduct/i18n/de.po +++ b/addons/mrp_subproduct/i18n/de.po @@ -6,36 +6,32 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-12-01 09:35+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 16:17+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_subproduct -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "Produkt" #. module: mrp_subproduct -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Sub Product" -msgstr "Subprodukt" - -#. module: mrp_subproduct -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_subproduct module if you want to manage extra " +"products on BoMs !" +msgstr "" +"Alle Produktmengen müssen grösser als '0' sein !\n" +"Sie sollten das mrp_subproduct Modul installieren, wenn Sie Subprodukte über " +"eine Stückliste definieren wollen." #. module: mrp_subproduct #: view:mrp.bom:0 @@ -54,13 +50,8 @@ msgid "" msgstr "MRP Sub Product - Modul für die Fertigung von Subprodukten" #. module: mrp_subproduct -#: field:mrp.subproduct,product_id:0 -msgid "Product" -msgstr "Produkt" - -#. module: mrp_subproduct -#: field:mrp.bom,sub_products:0 -msgid "sub_products" +#: view:mrp.bom:0 +msgid "Sub Products" msgstr "Subprodukte" #. module: mrp_subproduct @@ -89,8 +80,13 @@ msgid "BoM" msgstr "BoM" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" +#: constraint:mrp.bom:0 +msgid "Error ! You can not create recursive BoM." +msgstr "Fehler! Sie können keine rekursiven Stücklisten definieren." + +#. module: mrp_subproduct +#: field:mrp.bom,sub_products:0 +msgid "sub_products" msgstr "Subprodukte" #. module: mrp_subproduct @@ -99,25 +95,40 @@ msgid "Variable" msgstr "Variabel" #. module: mrp_subproduct -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero !" +msgstr "Bestellmengen können nicht negativ oder '0' sein !" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Sub Product" +msgstr "Subprodukt" #. module: mrp_subproduct #: selection:mrp.subproduct,subproduct_type:0 msgid "Fixed" msgstr "Fest" -#. module: mrp_subproduct -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" #~ msgid "Mrp Sub Product" #~ msgstr "Fertigung Subprodukt" #~ msgid "MRP Sub Product" #~ msgstr "MRP untergeordnetes Produkt" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" diff --git a/addons/mrp_subproduct/i18n/es.po b/addons/mrp_subproduct/i18n/es.po index e8c62751396..972b7a9a82a 100644 --- a/addons/mrp_subproduct/i18n/es.po +++ b/addons/mrp_subproduct/i18n/es.po @@ -6,36 +6,32 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-23 09:34+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 22:55+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_subproduct -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "Producto" #. module: mrp_subproduct -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: mrp_subproduct -#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct -msgid "Sub Product" -msgstr "Sub producto" - -#. module: mrp_subproduct -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: sql_constraint:mrp.bom:0 +msgid "" +"All product quantities must be greater than 0.\n" +"You should install the mrp_subproduct module if you want to manage extra " +"products on BoMs !" +msgstr "" +"Todas las cantidades de producto deben de ser superiores a cero.\n" +"¡Debe instalar el módulo mrp_subproduct si quiere gestionar productos extra " +"en las LdM!" #. module: mrp_subproduct #: view:mrp.bom:0 @@ -56,14 +52,9 @@ msgstr "" "fabricación" #. module: mrp_subproduct -#: field:mrp.subproduct,product_id:0 -msgid "Product" -msgstr "Producto" - -#. module: mrp_subproduct -#: field:mrp.bom,sub_products:0 -msgid "sub_products" -msgstr "sub_productos" +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "Sub productos" #. module: mrp_subproduct #: field:mrp.subproduct,subproduct_type:0 @@ -91,9 +82,14 @@ msgid "BoM" msgstr "Lista de materiales (LdM)" #. module: mrp_subproduct -#: view:mrp.bom:0 -msgid "Sub Products" -msgstr "Sub productos" +#: constraint:mrp.bom:0 +msgid "Error ! You can not create recursive BoM." +msgstr "¡Error! No puede crear Listas de Material recursivas." + +#. module: mrp_subproduct +#: field:mrp.bom,sub_products:0 +msgid "sub_products" +msgstr "sub_productos" #. module: mrp_subproduct #: selection:mrp.subproduct,subproduct_type:0 @@ -101,25 +97,40 @@ msgid "Variable" msgstr "Variable" #. module: mrp_subproduct -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero !" +msgstr "¡La cantidad ordenada no puede ser negativa o cero!" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Sub Product" +msgstr "Sub producto" #. module: mrp_subproduct #: selection:mrp.subproduct,subproduct_type:0 msgid "Fixed" msgstr "Fijo" -#. module: mrp_subproduct -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" #~ msgid "Mrp Sub Product" #~ msgstr "Sub producto MRP" #~ msgid "MRP Sub Product" #~ msgstr "Subproducto MRP" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/mrp_subproduct/i18n/pt.po b/addons/mrp_subproduct/i18n/pt.po index 25f9afffad3..b123e691ca6 100644 --- a/addons/mrp_subproduct/i18n/pt.po +++ b/addons/mrp_subproduct/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 09:04+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-06 11:52+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp_subproduct @@ -28,6 +28,9 @@ msgid "" "You should install the mrp_subproduct module if you want to manage extra " "products on BoMs !" msgstr "" +"Todas as quantidades de um produto devem ser maiores do que zero.\n" +"Deve instalar o módulo mrp_subproduct se quiser gerir produtos extra nos " +"BoM's !" #. module: mrp_subproduct #: view:mrp.bom:0 diff --git a/addons/outlook/i18n/pt.po b/addons/outlook/i18n/pt.po new file mode 100644 index 00000000000..18458d13bfa --- /dev/null +++ b/addons/outlook/i18n/pt.po @@ -0,0 +1,118 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 12:09+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: outlook +#: field:outlook.installer,plugin_file:0 +msgid "Outlook Plug-in" +msgstr "Plug-in do Outlook" + +#. module: outlook +#: field:outlook.installer,doc_file:0 +msgid "Installation Manual" +msgstr "Manual de Instalação" + +#. module: outlook +#: view:outlook.installer:0 +msgid "Configure" +msgstr "Configurar" + +#. module: outlook +#: field:outlook.installer,description:0 +msgid "Description" +msgstr "Descrição" + +#. module: outlook +#: model:ir.ui.menu,name:outlook.menu_base_config_plugins_outlook +msgid "Outlook Plug-In" +msgstr "Plug-in do Outlook" + +#. module: outlook +#: view:outlook.installer:0 +msgid "title" +msgstr "título" + +#. module: outlook +#: model:ir.module.module,shortdesc:outlook.module_meta_information +msgid "Outlook Interface" +msgstr "Interface do Outlook" + +#. module: outlook +#: field:outlook.installer,config_logo:0 +msgid "Image" +msgstr "Imagem" + +#. module: outlook +#: field:outlook.installer,outlook:0 +msgid "Outlook Plug-in " +msgstr "Plug-in do Outlook " + +#. module: outlook +#: model:ir.model,name:outlook.model_outlook_installer +msgid "outlook.installer" +msgstr "outlook.installer" + +#. module: outlook +#: help:outlook.installer,doc_file:0 +msgid "The documentation file :- how to install Outlook Plug-in." +msgstr "" + +#. module: outlook +#: model:ir.actions.act_window,name:outlook.action_outlook_installer +#: model:ir.actions.act_window,name:outlook.action_outlook_wizard +msgid "Outlook Plug-In Configuration" +msgstr "Configuração do plug-in do Outlook" + +#. module: outlook +#: help:outlook.installer,outlook:0 +msgid "" +"Allows you to select an object that you’d like to add to your email and its " +"attachments." +msgstr "" + +#. module: outlook +#: view:outlook.installer:0 +msgid "Skip" +msgstr "Ignorar" + +#. module: outlook +#: view:outlook.installer:0 +msgid "_Close" +msgstr "" + +#. module: outlook +#: view:outlook.installer:0 +msgid "Installation and Configuration Steps" +msgstr "Instalação e passos da configuração" + +#. module: outlook +#: field:outlook.installer,doc_name:0 +#: field:outlook.installer,name:0 +msgid "File name" +msgstr "Nome do ficheiro" + +#. module: outlook +#: help:outlook.installer,plugin_file:0 +msgid "" +"outlook plug-in file. Save as this file and install this plug-in in outlook." +msgstr "" + +#. module: outlook +#: field:outlook.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progresso da configuração" diff --git a/addons/pad/i18n/es.po b/addons/pad/i18n/es.po index d7bd590f784..d9197b7c9ec 100644 --- a/addons/pad/i18n/es.po +++ b/addons/pad/i18n/es.po @@ -7,27 +7,17 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-23 09:41+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:01+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: pad -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: pad -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la estructura de la vista!" - #. module: pad #: code:addons/pad/web/editors.py:0 #, python-format @@ -40,20 +30,20 @@ msgstr "Aceptar" msgid "Name" msgstr "Nombre" -#. module: pad -#: help:res.company,pad_index:0 -msgid "The root URL of the company's pad instance" -msgstr "La URL raíz de la instancia pad de la compañía" - #. module: pad #: model:ir.model,name:pad.model_res_company msgid "Companies" msgstr "Compañías" #. module: pad -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No puede crear compañías recursivas." + +#. module: pad +#: help:res.company,pad_index:0 +msgid "The root URL of the company's pad instance" +msgstr "La URL raíz de la instancia pad de la compañía" #. module: pad #: field:res.company,pad_index:0 @@ -72,18 +62,14 @@ msgstr "Pad" msgid "Enhanced support for (Ether)Pad attachments" msgstr "Soporte mejorado para adjuntos (Ether)Pad" -#. module: pad -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" -#. module: pad -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la estructura de la vista!" #~ msgid "" #~ "\n" @@ -100,3 +86,12 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ "los nuevos pads\n" #~ "(por defecto, pad.openerp.com)\n" #~ " " + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/pad/i18n/pt.po b/addons/pad/i18n/pt.po new file mode 100644 index 00000000000..6789c6d748f --- /dev/null +++ b/addons/pad/i18n/pt.po @@ -0,0 +1,62 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 12:45+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: pad +#: code:addons/pad/web/editors.py:0 +#, python-format +msgid "Ok" +msgstr "" + +#. module: pad +#: code:addons/pad/web/editors.py:0 +#, python-format +msgid "Name" +msgstr "Nome" + +#. module: pad +#: model:ir.model,name:pad.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: pad +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Erro! Não pode criar empresas recursivamente." + +#. module: pad +#: help:res.company,pad_index:0 +msgid "The root URL of the company's pad instance" +msgstr "" + +#. module: pad +#: field:res.company,pad_index:0 +msgid "Pad root URL" +msgstr "" + +#. module: pad +#: code:addons/pad/web/editors.py:0 +#: view:res.company:0 +#, python-format +msgid "Pad" +msgstr "" + +#. module: pad +#: model:ir.module.module,shortdesc:pad.module_meta_information +msgid "Enhanced support for (Ether)Pad attachments" +msgstr "" diff --git a/addons/point_of_sale/i18n/es.po b/addons/point_of_sale/i18n/es.po index 90b854ff98f..44d8b9fa687 100644 --- a/addons/point_of_sale/i18n/es.po +++ b/addons/point_of_sale/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-28 20:48+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:45+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-29 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: point_of_sale @@ -43,11 +43,6 @@ msgstr "Aplicar descuento" msgid "Set to draft" msgstr "Cambiar a borrador" -#. module: point_of_sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de la acción." - #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 msgid "Product Nb." @@ -79,8 +74,8 @@ msgid "All Cashboxes Of the day :" msgstr "Todas las cajas de efectivo del día:" #. module: point_of_sale -#: model:ir.model,name:point_of_sale.model_pos_box_out -msgid "Pos Box Out" +#: view:pos.box.entries:0 +msgid "Put Money" msgstr "" #. module: point_of_sale @@ -244,11 +239,6 @@ msgstr "Ref." msgid "Total Price" msgstr "Precio total" -#. module: point_of_sale -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: point_of_sale #: view:product.product:0 msgid "Miscelleanous" @@ -260,6 +250,12 @@ msgstr "Varios" msgid "Sales Report" msgstr "Informe de ventas" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_discount.py:0 +#, python-format +msgid "No Order Lines" +msgstr "" + #. module: point_of_sale #: view:pos.order:0 msgid "Other Information" @@ -292,12 +288,6 @@ msgstr "Gestión de la caja" msgid "No valid pricelist line found !" msgstr "¡Se ha encontrado una línea de tarifa no válida!" -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_discount.py:0 -#, python-format -msgid "No Order Lines" -msgstr "" - #. module: point_of_sale #: report:pos.details:0 #: report:pos.lines:0 @@ -329,6 +319,14 @@ msgstr "Ctd. total" msgid "Sales by user monthly" msgstr "Ventas mensuales por usuario" +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_open_statement.py:0 +#, python-format +msgid "" +"You can not open a Cashbox for \"%s\".\n" +"Please close its related cash register." +msgstr "" + #. module: point_of_sale #: help:pos.order,user_salesman_id:0 msgid "User who is logged into the system." @@ -366,26 +364,6 @@ msgstr "¿Está seguro de querer cerrar sus ventas?" msgid "August" msgstr "Agosto" -#. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:0 -#, python-format -msgid "" -"You can not open a Cashbox for \"%s\".\n" -"Please close its related cash register.' %(journal.name)))\n" -"\n" -" number = \n" -" if journal.sequence_id:\n" -" number = sequence_obj.get_id(cr, uid, " -"journal.sequence_id.id)\n" -" else:\n" -" number = sequence_obj.get(cr, uid, 'account.cash.statement" -msgstr "" - -#. module: point_of_sale -#: constraint:stock.move:0 -msgid "You try to assign a lot which is not from the same product" -msgstr "Intenta asignar un lote que no pertenece al mismo producto" - #. module: point_of_sale #: selection:report.cash.register,month:0 #: selection:report.pos.order,month:0 @@ -397,16 +375,6 @@ msgstr "Junio" msgid "Sales by User Monthly" msgstr "Ventas mensuales por usuario" -#. module: point_of_sale -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "¡El nombre del grupo debe ser único!" - -#. module: point_of_sale -#: view:product.product:0 -msgid "Product Description" -msgstr "Descripción del producto" - #. module: point_of_sale #: field:pos.order,date_payment:0 #: field:report.pos.order,date_payment:0 @@ -581,9 +549,9 @@ msgid "Cash registers are already closed." msgstr "Registros de caja ya están cerrados." #. module: point_of_sale -#: field:report.cash.register,date:0 -msgid "Create Date" -msgstr "Fecha creación" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_open_statement @@ -789,11 +757,6 @@ msgstr "Total facturado" msgid "# of Qty" msgstr "Nº de ctdad" -#. module: point_of_sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_return msgid "Point of sale return" @@ -837,7 +800,7 @@ msgstr "Ventas para el usuario actual" #. module: point_of_sale #: report:pos.invoice:0 msgid "Fiscal Position Remark :" -msgstr "Comentario Situacion Fiscal" +msgstr "Observación posición fiscal :" #. module: point_of_sale #: selection:report.cash.register,month:0 @@ -1038,6 +1001,11 @@ msgstr "Código de barras" msgid "POS" msgstr "TPV" +#. module: point_of_sale +#: field:report.cash.register,date:0 +msgid "Create Date" +msgstr "Fecha creación" + #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 msgid "Output Operations" @@ -1216,11 +1184,6 @@ msgstr "Método de precio" msgid "Print the receipt of the sale" msgstr "Imprimir ticket de la venta" -#. module: point_of_sale -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_stock_picking msgid "Picking List" @@ -1352,11 +1315,6 @@ msgstr "Ventas TPV" msgid "Statement Name" msgstr "" -#. module: point_of_sale -#: field:pos.order.line,price_subtotal:0 -msgid "Subtotal w/o Tax" -msgstr "Subtotal neto" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree #: model:ir.ui.menu,name:point_of_sale.menu_cash_register @@ -1403,11 +1361,6 @@ msgstr "No se han añadido líneas en esta venta." msgid "Opening Balance" msgstr "" -#. module: point_of_sale -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: point_of_sale #: field:pos.order,amount_paid:0 #: selection:pos.order,state:0 @@ -1509,14 +1462,6 @@ msgstr "Ref. venta" msgid "Sales lines Report" msgstr "" -#. module: point_of_sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_entries #: view:pos.box.entries:0 @@ -1632,9 +1577,9 @@ msgid "Mode of Taxes" msgstr "Modo de impuestos" #. module: point_of_sale -#: model:account.journal,name:point_of_sale.pos_cash_journal -msgid "Cash Journal" -msgstr "" +#: view:product.product:0 +msgid "Product Description" +msgstr "Descripción del producto" #. module: point_of_sale #: field:pos.details,date_start:0 @@ -1753,8 +1698,8 @@ msgid "Pos order" msgstr "Venta TPV" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_payment.py:0 #: code:addons/point_of_sale/wizard/pos_discount.py:0 +#: code:addons/point_of_sale/wizard/pos_payment.py:0 #, python-format msgid "Error!" msgstr "" @@ -1865,6 +1810,11 @@ msgstr "Confirmar" msgid "Sales Lines" msgstr "" +#. module: point_of_sale +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + #. module: point_of_sale #: field:pos.discount,discount:0 msgid "Discount " @@ -1907,8 +1857,8 @@ msgid "Today's Sales by Current User" msgstr "" #. module: point_of_sale -#: view:pos.box.entries:0 -msgid "Put Money" +#: model:ir.model,name:point_of_sale.model_pos_box_out +msgid "Pos Box Out" msgstr "" #. module: point_of_sale @@ -2177,14 +2127,14 @@ msgid "Order lines" msgstr "Líneas de venta" #. module: point_of_sale -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +#: field:pos.order.line,price_subtotal:0 +msgid "Subtotal w/o Tax" +msgstr "Subtotal neto" #. module: point_of_sale -#: constraint:stock.move:0 -msgid "You must assign a production lot for this product" -msgstr "Debe asignar un lote de producción para este producto" +#: view:pos.order:0 +msgid "Add product" +msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment @@ -2426,6 +2376,9 @@ msgstr "" #~ msgid "Get From Order" #~ msgstr "Importar pedido venta" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "POS Lines of the day" #~ msgstr "Líneas TPV del día" @@ -2486,6 +2439,12 @@ msgstr "" #~ msgid "Refund order :" #~ msgstr "Devolución :" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Pos Payment" #~ msgstr "Pago TPV" @@ -2531,6 +2490,9 @@ msgstr "" #~ msgid "Piece Number" #~ msgstr "Número ref." +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de la acción." + #~ msgid "Logged in User" #~ msgstr "Usuario conectado" @@ -2545,3 +2507,18 @@ msgstr "" #~ msgid "This is the salesman actually making the order." #~ msgstr "Este es el vendedor actualmente preparando la orden." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "You try to assign a lot which is not from the same product" +#~ msgstr "Intenta asignar un lote que no pertenece al mismo producto" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "¡El nombre del grupo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "You must assign a production lot for this product" +#~ msgstr "Debe asignar un lote de producción para este producto" diff --git a/addons/process/i18n/el.po b/addons/process/i18n/el.po index af3277c778a..798e849dfdd 100644 --- a/addons/process/i18n/el.po +++ b/addons/process/i18n/el.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-08-03 08:48+0000\n" -"Last-Translator: mga (Open ERP) \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 20:40+0000\n" +"Last-Translator: Dimitrios Ntoulas \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" @@ -26,37 +26,18 @@ msgstr "" msgid "Process Node" msgstr "Κόμβος Διεργασίας" -#. module: process -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Το όνομα του αντικειμένου πρέπει να ξεκινάει από x_ και να μην περιέχει " -"ειδικούς χαρακτήρες!" - -#. module: process -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" - -#. module: process -#: model:ir.actions.act_window,name:process.action_process_form -#: model:ir.ui.menu,name:process.menu_process_form -msgid "Processes" -msgstr "" - -#. module: process -#: field:process.node,help_url:0 -msgid "Help URL" -msgstr "Help URL" - #. module: process #: help:process.process,active:0 msgid "" -"If the active field is set to true, it will allow you to hide the process " +"If the active field is set to False, it will allow you to hide the process " "without removing it." msgstr "" +#. module: process +#: field:process.node,menu_id:0 +msgid "Related Menu" +msgstr "Σχετικό Μενού" + #. module: process #: field:process.transition,action_ids:0 msgid "Buttons" @@ -66,7 +47,7 @@ msgstr "Κουμπιά" #: view:process.node:0 #: view:process.process:0 msgid "Group By..." -msgstr "" +msgstr "Ομαδοποίηση ανά..." #. module: process #: selection:process.node,kind:0 @@ -79,9 +60,9 @@ msgid "Kind Of Node" msgstr "" #. module: process -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" +#: field:process.node,help_url:0 +msgid "Help URL" +msgstr "URL Βοήθειας" #. module: process #: model:ir.actions.act_window,name:process.action_process_node_form @@ -171,9 +152,10 @@ msgid "Dummy" msgstr "Εικονικό" #. module: process -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!" +#: model:ir.actions.act_window,name:process.action_process_form +#: model:ir.ui.menu,name:process.menu_process_form +msgid "Processes" +msgstr "" #. module: process #: field:process.condition,name:0 @@ -224,11 +206,6 @@ msgstr "Ενεργά" msgid "Associated Groups" msgstr "" -#. module: process -#: field:process.node,menu_id:0 -msgid "Related Menu" -msgstr "Σχετικό Μενού" - #. module: process #: field:process.node,model_states:0 msgid "States Expression" @@ -338,12 +315,21 @@ msgstr "Διεργασίες" msgid "Object Method" msgstr "Μέθοδος Αντικειμένων" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Το όνομα του αντικειμένου πρέπει να ξεκινάει από x_ και να μην περιέχει " +#~ "ειδικούς χαρακτήρες!" + #~ msgid "Roles from Workflow" #~ msgstr "Ρόλοι από Ροή Εργασίας" #~ msgid "Details" #~ msgstr "Λεπτομέρειες" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!" + #~ msgid "Roles" #~ msgstr "Ρόλοι" @@ -355,3 +341,6 @@ msgstr "Μέθοδος Αντικειμένων" #~ msgid "Enterprise Processes" #~ msgstr "Επιχειρηματικές Διεργασίες" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας" diff --git a/addons/process/i18n/es.po b/addons/process/i18n/es.po index 3bcd1657102..5be8e8371e7 100644 --- a/addons/process/i18n/es.po +++ b/addons/process/i18n/es.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-19 08:59+0000\n" -"Last-Translator: Carlos-smile \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:01+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: process @@ -23,43 +24,19 @@ msgstr "" msgid "Process Node" msgstr "Nodo proceso" -#. module: process -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: process -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - -#. module: process -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: process -#: model:ir.actions.act_window,name:process.action_process_form -#: model:ir.ui.menu,name:process.menu_process_form -msgid "Processes" -msgstr "Procesos" - -#. module: process -#: field:process.node,help_url:0 -msgid "Help URL" -msgstr "URL de ayuda" - #. module: process #: help:process.process,active:0 msgid "" -"If the active field is set to true, it will allow you to hide the process " +"If the active field is set to False, it will allow you to hide the process " "without removing it." msgstr "" "Si el campo activo se desmarca, permite ocultar el proceso sin eliminarlo." +#. module: process +#: field:process.node,menu_id:0 +msgid "Related Menu" +msgstr "Menú relacionado" + #. module: process #: field:process.transition,action_ids:0 msgid "Buttons" @@ -82,9 +59,9 @@ msgid "Kind Of Node" msgstr "Tipo de nodo" #. module: process -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." +#: field:process.node,help_url:0 +msgid "Help URL" +msgstr "URL de ayuda" #. module: process #: model:ir.actions.act_window,name:process.action_process_node_form @@ -152,11 +129,6 @@ msgstr "Nodo origen" msgid "Workflow Transitions" msgstr "Transiciones flujo de trabajo" -#. module: process -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: process #: field:process.transition.action,action:0 msgid "Action ID" @@ -179,9 +151,10 @@ msgid "Dummy" msgstr "De relleno" #. module: process -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: model:ir.actions.act_window,name:process.action_process_form +#: model:ir.ui.menu,name:process.menu_process_form +msgid "Processes" +msgstr "Procesos" #. module: process #: field:process.condition,name:0 @@ -232,11 +205,6 @@ msgstr "Activo" msgid "Associated Groups" msgstr "Grupos asociados" -#. module: process -#: field:process.node,menu_id:0 -msgid "Related Menu" -msgstr "Menú relacionado" - #. module: process #: field:process.node,model_states:0 msgid "States Expression" @@ -346,10 +314,11 @@ msgstr "Transiciones" msgid "Object Method" msgstr "Método objeto" -#. module: process -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" #~ msgid "Roles from Workflow" #~ msgstr "Roles desde flujo" @@ -357,6 +326,9 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Details" #~ msgstr "Detalles" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Roles" #~ msgstr "Roles" @@ -368,3 +340,24 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Enterprise Processes" #~ msgstr "Procesos de empresa" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the process " +#~ "without removing it." +#~ msgstr "" +#~ "Si el campo activo se desmarca, permite ocultar el proceso sin eliminarlo." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" diff --git a/addons/process/i18n/pt.po b/addons/process/i18n/pt.po index 4d0affd8f80..f8c8e9dae8c 100644 --- a/addons/process/i18n/pt.po +++ b/addons/process/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 08:19+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-06 12:39+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: process @@ -185,7 +185,7 @@ msgstr "Transição" #. module: process #: view:process.process:0 msgid "Search Process" -msgstr "" +msgstr "Procurar processo" #. module: process #: selection:process.node,kind:0 diff --git a/addons/procurement/i18n/de.po b/addons/procurement/i18n/de.po index 27a23082f27..9c27391dcd3 100644 --- a/addons/procurement/i18n/de.po +++ b/addons/procurement/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-12-01 09:43+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 14:29+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: procurement @@ -55,11 +55,6 @@ msgstr "Planung" msgid "No supplier defined for this product !" msgstr "Kein Lieferant für dieses Produkt definiert!" -#. module: procurement -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Fehlerhafte Modellbezeichnung bei dieser Aktion." - #. module: procurement #: field:make.procurement,uom_id:0 msgid "Unit of Measure" @@ -68,7 +63,7 @@ msgstr "Mengeneinheit" #. module: procurement #: field:procurement.order,procure_method:0 msgid "Procurement Method" -msgstr "Beschaffungsmethode" +msgstr "Dispositionsverfahren" #. module: procurement #: code:addons/procurement/procurement.py:0 @@ -134,7 +129,7 @@ msgstr "Nicht genutzt für die Berechnung, nur zu Informationszwecken" #. module: procurement #: field:stock.warehouse.orderpoint,procurement_id:0 msgid "Latest procurement" -msgstr "Letzt. Beschaffungsv." +msgstr "Letzter Beschaffungsvorschlag" #. module: procurement #: view:procurement.order:0 @@ -181,14 +176,14 @@ msgid "" "When the virtual stock goes belong the Min Quantity, OpenERP generates a " "procurement to bring the virtual stock to the Max Quantity." msgstr "" -"Wenn der virtuelle Bestand unter den Meldebestand sinkt, erzeugt " -"OpenERPautomatisch einen Bestellvorschlag der den Bestand auf die Max. " -"Menge wiederauffüllt." +"Wenn der fiktive Bestand unter den Meldebestand sinkt, erzeugt OpenERP " +"automatisch einen Bestellvorschlag der den Bestand auf die Max. Menge " +"wiederauffüllt." #. module: procurement #: view:procurement.order.compute.all:0 msgid "Scheduler Parameters" -msgstr "Parameter Autom. Beschaffung" +msgstr "Parameter Automatische Beschaffung" #. module: procurement #: model:ir.model,name:procurement.model_stock_move @@ -241,20 +236,15 @@ msgstr "" "Der Vorgang wird durch OpenERP automatisch vorgenommen." #. module: procurement -#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint -msgid "Minimum Inventory Rule" -msgstr "Meldebestandregel" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" #. module: procurement #: field:procurement.order,priority:0 msgid "Priority" msgstr "Priorität" -#. module: procurement -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: procurement #: view:procurement.order:0 #: field:procurement.order,state:0 @@ -308,11 +298,6 @@ msgstr "Günstigster Preis (noch nicht aktiviert!)" msgid "Product & Location" msgstr "Produkt & Lagerort" -#. module: procurement -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute msgid "Compute Procurement" @@ -373,14 +358,9 @@ msgid "Configuration" msgstr "Konfiguration" #. module: procurement -#: constraint:ir.cron:0 -msgid "Invalid arguments" -msgstr "Fehlerhafte Argumente" - -#. module: procurement -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "Multiple Menge" #. module: procurement #: help:procurement.order,procure_method:0 @@ -388,24 +368,14 @@ msgid "" "If you encode manually a Procurement, you probably want to use a make to " "order method." msgstr "" -"Wenn Sie per Hand Beschaffungsaufträge erfassen, kann es sinnvoll sein " -"dieBeschaffungsmethode 'Beschaffe von Auftrag' beim Produkt zu konfigurieren." - -#. module: procurement -#: view:res.company:0 -msgid "MRP & Logistics Scheduler" -msgstr "Beschaffungsdisposition" +"Wenn Sie per Hand Beschaffungsaufträge erfassen, kann es sinnvoll sein das " +"Dispositionsverfahren 'Disponiere von Auftrag' beim Produkt zu konfigurieren." #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_procurement msgid "Automatic Procurements" msgstr "Automatische Beschaffung" -#. module: procurement -#: help:stock.warehouse.orderpoint,qty_multiple:0 -msgid "The procurement quantity will by rounded up to this multiple." -msgstr "Die Beschaffungsmenge wird auf dieses Vielfache gerundet" - #. module: procurement #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Max Quantity" @@ -489,21 +459,28 @@ msgstr "" "Bitte prüfen Sie die Bestellmenge der Beschaffungsaufträge, sie sollte nicht " "geringer als 1 sein!" +#. module: procurement +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "" + #. module: procurement #: help:stock.warehouse.orderpoint,product_max_qty:0 msgid "" "When the virtual stock goes belong the Max Quantity, OpenERP generates a " "procurement to bring the virtual stock to the Max Quantity." msgstr "" -"Wenn der virtuelle Bestand unter die Max Menge sinkt, erzeugt OpenERP autom. " -"einen Beschaffungsvorschlag, um den virtuellen Bestand wieder auf die Max " +"Wenn der fiktive Bestand unter die Max Menge sinkt, erzeugt OpenERP autom. " +"einen Beschaffungsvorschlag, um den fiktiven Bestand wieder auf die Max " "Menge aufzufüllen." #. module: procurement #: help:procurement.orderpoint.compute,automatic:0 msgid "If the stock of a product is under 0, it will act like an orderpoint" msgstr "" -"Wenn der Bestand eines Produktes unter O ist interpretiert OpenERP einen " +"Wenn der Bestand eines Produktes unter 0 ist, interpretiert OpenERP einen " "Bestellpunkt" #. module: procurement @@ -542,17 +519,9 @@ msgid "Draft" msgstr "Entwurf" #. module: procurement -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können kein rekursives Menü erstellen." - -#. module: procurement -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Die Objektbezeichnung muss mit einem x_ starten und darf keine Sonderzeichen " -"haben!" +#: view:procurement.order.compute:0 +msgid "This wizard will schedule procurements." +msgstr "Dieser Assistent berechnet automatisch Beschaffungsaufträge" #. module: procurement #: model:ir.actions.act_window,help:procurement.procurement_exceptions @@ -602,18 +571,9 @@ msgid "Normal" msgstr "Normal" #. module: procurement -#: view:procurement.order.compute:0 -msgid "This wizard will schedule procurements." -msgstr "Dieser Assistent berechnet automatisch Beschaffungsaufträge" - -#. module: procurement -#: help:stock.warehouse.orderpoint,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the orderpoint " -"without removing it." +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" msgstr "" -"Wenn dieses Feld aktiviert wird kann die Beschaffungsregel verborgen werden " -"ohne die Regel komplett zu löschen." #. module: procurement #: field:stock.warehouse.orderpoint,active:0 @@ -647,9 +607,9 @@ msgid "Automatic Order Point" msgstr "Automatischer Bestellpunkt" #. module: procurement -#: field:stock.warehouse.orderpoint,qty_multiple:0 -msgid "Qty Multiple" -msgstr "Multiple Menge" +#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "Meldebestandregel" #. module: procurement #: model:ir.model,name:procurement.model_res_company @@ -666,6 +626,11 @@ msgstr "Extra Informationen" msgid "Procurement name." msgstr "Beschaffung Bezeichnung" +#. module: procurement +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + #. module: procurement #: view:procurement.order:0 msgid "Procurement Reason" @@ -727,7 +692,7 @@ msgstr "Lagerorte" #. module: procurement #: selection:procurement.order,procure_method:0 msgid "from stock" -msgstr "vom Lager" +msgstr "Disposition vom Lager" #. module: procurement #: view:stock.warehouse.orderpoint:0 @@ -745,9 +710,9 @@ msgid "Done" msgstr "Erledigt" #. module: procurement -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "Eine Regel sollte mindestens ein Zugriffsrecht aktiviert haben." +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "The procurement quantity will by rounded up to this multiple." +msgstr "Die Beschaffungsmenge wird auf dieses Vielfache gerundet" #. module: procurement #: view:make.procurement:0 @@ -759,11 +724,6 @@ msgstr "Eine Regel sollte mindestens ein Zugriffsrecht aktiviert haben." msgid "Cancel" msgstr "Abbrechen" -#. module: procurement -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: procurement #: field:stock.warehouse.orderpoint,logic:0 msgid "Reordering Mode" @@ -825,7 +785,7 @@ msgstr "Abschluss Warenfluss" #. module: procurement #: view:procurement.order:0 msgid "Scheduled Date" -msgstr "geplantes Datum" +msgstr "Geplantes Datum" #. module: procurement #: field:make.procurement,product_id:0 @@ -869,7 +829,7 @@ msgstr "Produkt ME" #. module: procurement #: model:process.node,name:procurement.process_node_serviceonorder0 msgid "Make to Order" -msgstr "Beschaffe von Auftrag" +msgstr "Disponiere von Auftrag" #. module: procurement #: view:procurement.order:0 @@ -908,6 +868,11 @@ msgstr "" "Beschaffung kann eine Aufgabe, Fertigungsauftrag oder Bestellung an " "Lieferanten auslösen." +#. module: procurement +#: view:res.company:0 +msgid "MRP & Logistics Scheduler" +msgstr "Beschaffungsdisposition" + #. module: procurement #: field:mrp.property,name:0 #: field:stock.warehouse.orderpoint,name:0 @@ -970,16 +935,51 @@ msgstr "Autom. Bestellzeitpunkt" msgid "Procurement Details" msgstr "Details zur Beschaffung" -#. module: procurement -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" - #. module: procurement #: code:addons/procurement/schedulers.py:0 #, python-format msgid "SCHEDULER" msgstr "DISPOSITION" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Fehlerhafte Modellbezeichnung bei dieser Aktion." + +#~ msgid "Invalid arguments" +#~ msgstr "Fehlerhafte Argumente" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" + #~ msgid "MRP & Logistic Scheduler" #~ msgstr "Assitent Beschaffungsvorschlag" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Die Objektbezeichnung muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "haben!" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the orderpoint " +#~ "without removing it." +#~ msgstr "" +#~ "Wenn dieses Feld aktiviert wird kann die Beschaffungsregel verborgen werden " +#~ "ohne die Regel komplett zu löschen." + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "Eine Regel sollte mindestens ein Zugriffsrecht aktiviert haben." diff --git a/addons/procurement/i18n/es.po b/addons/procurement/i18n/es.po index bfc2bd85d3e..bb5b5a3e76e 100644 --- a/addons/procurement/i18n/es.po +++ b/addons/procurement/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-23 09:48+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:00+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: procurement @@ -55,11 +55,6 @@ msgstr "Planificación" msgid "No supplier defined for this product !" msgstr "¡No se ha definido un proveedor para este producto!" -#. module: procurement -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: procurement #: field:make.procurement,uom_id:0 msgid "Unit of Measure" @@ -223,20 +218,15 @@ msgstr "" "OpenERP lo completa automáticamente." #. module: procurement -#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint -msgid "Minimum Inventory Rule" -msgstr "Regla de inventario mínimo" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No puede crear compañías recursivas." #. module: procurement #: field:procurement.order,priority:0 msgid "Priority" msgstr "Prioridad" -#. module: procurement -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: procurement #: view:procurement.order:0 #: field:procurement.order,state:0 @@ -283,11 +273,6 @@ msgstr "Mejor precio (¡todavía no activo!)" msgid "Product & Location" msgstr "Producto y Ubicación" -#. module: procurement -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: procurement #: model:ir.model,name:procurement.model_procurement_order_compute msgid "Compute Procurement" @@ -329,7 +314,7 @@ msgstr "Cantidad" #: code:addons/procurement/procurement.py:0 #, python-format msgid "Not enough stock and no minimum orderpoint rule defined." -msgstr "No suficiente stock y no se ha definido una regla de stock mínimo." +msgstr "" #. module: procurement #: code:addons/procurement/procurement.py:0 @@ -348,14 +333,9 @@ msgid "Configuration" msgstr "Configuración" #. module: procurement -#: constraint:ir.cron:0 -msgid "Invalid arguments" -msgstr "Argumentos no válidos" - -#. module: procurement -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la estructura de la vista!" +#: field:stock.warehouse.orderpoint,qty_multiple:0 +msgid "Qty Multiple" +msgstr "Ctdad múltiple" #. module: procurement #: help:procurement.order,procure_method:0 @@ -366,21 +346,11 @@ msgstr "" "Si codifica manualmente un abastecimiento, seguramente quiere usar un método " "\"Obtener bajo pedido\"." -#. module: procurement -#: view:res.company:0 -msgid "MRP & Logistic Scheduler" -msgstr "Planificador MRP y Logística" - #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_procurement msgid "Automatic Procurements" msgstr "Abastecimientos automáticos" -#. module: procurement -#: help:stock.warehouse.orderpoint,qty_multiple:0 -msgid "The procurement quantity will by rounded up to this multiple." -msgstr "La cantidad abastecida será redondeada hacia arriba a este múltiplo." - #. module: procurement #: field:stock.warehouse.orderpoint,product_max_qty:0 msgid "Max Quantity" @@ -464,17 +434,28 @@ msgstr "" "¡Compruebe la cantidad en la(s) orden(es) de abastecimiento, no debería ser " "inferior a 1!" +#. module: procurement +#: help:stock.warehouse.orderpoint,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"orderpoint without removing it." +msgstr "" + #. module: procurement #: help:stock.warehouse.orderpoint,product_max_qty:0 msgid "" "When the virtual stock goes belong the Max Quantity, OpenERP generates a " "procurement to bring the virtual stock to the Max Quantity." msgstr "" +"Cuando el stock virtual se sitúa por debajo de la cantidad mínima, OpenERP " +"genera un abastecimiento para situar el stock virtual a la cantidad máxima." #. module: procurement #: help:procurement.orderpoint.compute,automatic:0 msgid "If the stock of a product is under 0, it will act like an orderpoint" -msgstr "Si el stock de un producto es menor que 0, actuará como una orden" +msgstr "" +"Si el stock de un producto es menor que 0, actuará como una regla de stock " +"mínimo." #. module: procurement #: view:procurement.order:0 @@ -504,17 +485,9 @@ msgid "Draft" msgstr "Borrador" #. module: procurement -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - -#. module: procurement -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: view:procurement.order.compute:0 +msgid "This wizard will schedule procurements." +msgstr "Este asistente planificará abastecimientos." #. module: procurement #: model:ir.actions.act_window,help:procurement.procurement_exceptions @@ -553,17 +526,9 @@ msgid "Normal" msgstr "Normal" #. module: procurement -#: view:procurement.order.compute:0 -msgid "This wizard will schedule procurements." -msgstr "Este asistente planificará abastecimientos." - -#. module: procurement -#: help:stock.warehouse.orderpoint,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the orderpoint " -"without removing it." -msgstr "" -"Si el campo activo se desmarca, permite ocultar la orden sin eliminarla." +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "Está intentando asignar un lote que no es del mismo producto" #. module: procurement #: field:stock.warehouse.orderpoint,active:0 @@ -597,9 +562,9 @@ msgid "Automatic Order Point" msgstr "Orden automática" #. module: procurement -#: field:stock.warehouse.orderpoint,qty_multiple:0 -msgid "Qty Multiple" -msgstr "Ctdad múltiple" +#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint +msgid "Minimum Inventory Rule" +msgstr "Regla de inventario mínimo" #. module: procurement #: model:ir.model,name:procurement.model_res_company @@ -616,6 +581,11 @@ msgstr "Información extra" msgid "Procurement name." msgstr "Nombre abastecimiento." +#. module: procurement +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Debe asignar un lote de producción para este producto" + #. module: procurement #: view:procurement.order:0 msgid "Procurement Reason" @@ -695,9 +665,9 @@ msgid "Done" msgstr "Realizada" #. module: procurement -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" +#: help:stock.warehouse.orderpoint,qty_multiple:0 +msgid "The procurement quantity will by rounded up to this multiple." +msgstr "La cantidad abastecida será redondeada hacia arriba a este múltiplo." #. module: procurement #: view:make.procurement:0 @@ -709,11 +679,6 @@ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" msgid "Cancel" msgstr "Cancelar" -#. module: procurement -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: procurement #: field:stock.warehouse.orderpoint,logic:0 msgid "Reordering Mode" @@ -856,6 +821,11 @@ msgstr "" "abastecimiento puede generar tareas, órdenes de producción o pedidos de " "compra." +#. module: procurement +#: view:res.company:0 +msgid "MRP & Logistics Scheduler" +msgstr "Planificador de MRP y logística" + #. module: procurement #: field:mrp.property,name:0 #: field:stock.warehouse.orderpoint,name:0 @@ -911,20 +881,57 @@ msgstr "Muy urgente" #. module: procurement #: field:procurement.orderpoint.compute,automatic:0 msgid "Automatic Orderpoint" -msgstr "Orden automática" +msgstr "" #. module: procurement #: view:procurement.order:0 msgid "Procurement Details" msgstr "Detalles de abastecimiento" -#. module: procurement -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" - #. module: procurement #: code:addons/procurement/schedulers.py:0 #, python-format msgid "SCHEDULER" msgstr "PLANIFICADOR" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la estructura de la vista!" + +#~ msgid "MRP & Logistic Scheduler" +#~ msgstr "Planificador MRP y Logística" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Invalid arguments" +#~ msgstr "Argumentos no válidos" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the orderpoint " +#~ "without removing it." +#~ msgstr "" +#~ "Si el campo activo se desmarca, permite ocultar la orden sin eliminarla." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" diff --git a/addons/procurement/i18n/it.po b/addons/procurement/i18n/it.po index cb4ab6c5e89..0bfdb811d45 100644 --- a/addons/procurement/i18n/it.po +++ b/addons/procurement/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 12:51+0000\n" +"PO-Revision-Date: 2010-12-08 08:45+0000\n" "Last-Translator: Lorenzo Battistini - agilebg.com " "\n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: procurement @@ -97,7 +97,7 @@ msgstr "" #: field:procurement.order,company_id:0 #: field:stock.warehouse.orderpoint,company_id:0 msgid "Company" -msgstr "Company" +msgstr "Azienda" #. module: procurement #: field:procurement.order,product_uos_qty:0 @@ -258,7 +258,7 @@ msgstr "Punto di stoccaggio" #. module: procurement #: model:ir.model,name:procurement.model_stock_picking msgid "Picking List" -msgstr "Lista di prelievo" +msgstr "Picking List" #. module: procurement #: field:make.procurement,warehouse_id:0 diff --git a/addons/procurement/i18n/ru.po b/addons/procurement/i18n/ru.po index cd6f8fca693..cf6b1033a5a 100644 --- a/addons/procurement/i18n/ru.po +++ b/addons/procurement/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 19:07+0000\n" +"PO-Revision-Date: 2010-12-05 06:53+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: procurement diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po index 1ad7bd0ace5..625b118b7d3 100644 --- a/addons/product/i18n/de.po +++ b/addons/product/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-12-01 09:43+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 14:33+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -28,9 +28,7 @@ msgid "Number of Layers" msgstr "Anzahl Ebenen" #. module: product -#: code:addons/product/pricelist.py:0 #: constraint:product.pricelist.item:0 -#, python-format msgid "" "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " "Item!" @@ -47,11 +45,6 @@ msgstr "" "Trage Vorlage ein falls diese Regel nur auf eine bestimmte Produktvorlage " "angewendet werden soll. Lasse das Feld leer für alle Produkte." -#. module: product -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: product #: model:product.category,name:product.cat1 msgid "Sellable" @@ -220,11 +213,6 @@ msgstr "ME" msgid "PCE" msgstr "Stück" -#. module: product -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: product #: view:product.template:0 msgid "Miscelleanous" @@ -399,6 +387,7 @@ msgstr "Grundeinheit für diese Kategorie" #. module: product #: model:product.price.type,name:product.list_price +#: field:product.product,lst_price:0 msgid "Public Price" msgstr "Allgemeiner Preis" @@ -412,11 +401,6 @@ msgstr "Menge-5" msgid "IT components" msgstr "IT Komponenten" -#. module: product -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !" - #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" @@ -522,6 +506,13 @@ msgstr "Verkauf & Einkauf" msgid "Working Time" msgstr "Arbeitszeit" +#. module: product +#: help:product.product,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the product " +"without removing it." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_metalcleats0_product_template msgid "Metal Cleats" @@ -606,6 +597,7 @@ msgid "Restaurant Expenses" msgstr "Kosten Verpflegung" #. module: product +#: constraint:product.packaging:0 #: constraint:product.product:0 msgid "Error: Invalid ean code" msgstr "Fehler: Falscher EAN code" @@ -676,15 +668,6 @@ msgstr "Kit Keyboard + Mouse" msgid "Price Name" msgstr "Preisbezeichnung" -#. module: product -#: help:product.pricelist,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the pricelist " -"without removing it." -msgstr "" -"Wenn das Aktiv Feld ausgewählt wurde, ermöglicht dieses die Preisliste zu " -"verbergen, ohne diese gleich zu entfernen." - #. module: product #: model:product.template,name:product.product_product_cpu3_product_template msgid "Processor AMD Athlon XP 2200+" @@ -819,11 +802,6 @@ msgstr "" msgid "Kitchen Design Project" msgstr "Projekt Küchendesign" -#. module: product -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: product #: model:product.uom,name:product.uom_hour msgid "Hour" @@ -1058,11 +1036,6 @@ msgstr "Weitere Info" msgid "Price List Items" msgstr "Preisliste Einzelpositionen" -#. module: product -#: sql_constraint:ir.ui.view_sc:0 -msgid "Shortcut for this menu already exists!" -msgstr "Die Verknüpfung existiert bereits für dieses Menü!" - #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference UoM" @@ -1123,16 +1096,16 @@ msgstr "Bezeichnung" msgid "Stockable" msgstr "Lagerprodukt" +#. module: product +#: model:product.template,name:product.product_product_woodlintelm0_product_template +msgid "Wood Lintel 4m" +msgstr "Wood Lintel 4m" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "kg" msgstr "kg" -#. module: product -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" - #. module: product #: model:product.uom,name:product.product_uom_meter msgid "m" @@ -1281,9 +1254,9 @@ msgid "Partners" msgstr "Partner" #. module: product -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" #. module: product #: help:product.template,sale_delay:0 @@ -1316,9 +1289,10 @@ msgid "Second UoM" msgstr "Weitere ME" #. module: product -#: model:product.template,name:product.product_product_woodlintelm0_product_template -msgid "Wood Lintel 4m" -msgstr "Wood Lintel 4m" +#: code:addons/product/product.py:0 +#, python-format +msgid "Error !" +msgstr "" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -1392,7 +1366,7 @@ msgstr "Rack" #. module: product #: field:product.template,uom_po_id:0 msgid "Purchase Unit of Measure" -msgstr "Mengeneinheit (ME)" +msgstr "Einkauf Mengeneinheit" #. module: product #: model:ir.actions.act_window,help:product.product_category_action @@ -1401,6 +1375,9 @@ msgid "" "a category to get the list of all products linked to this category or to a " "child of this category." msgstr "" +"Sie finden hier Ihre Produkte nach Kategorien zusammengefasst. Sie können " +"eine Kategorie auswählen und erhalten eine Liste aller Produkte, die zu " +"dieser Kategorie oder einer der Unterkategorien gehören." #. module: product #: field:product.template,supply_method:0 @@ -1417,6 +1394,14 @@ msgstr "Gruppierung ..." msgid "Regular processor config" msgstr "Regular processor config" +#. module: product +#: code:addons/product/product.py:0 +#, python-format +msgid "" +"Conversion from Product UoM m to Default UoM PCE is not possible as they " +"both belong to different Category!." +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -1451,6 +1436,13 @@ msgstr "" msgid "Basic PC" msgstr "Basic PC" +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the pricelist " +"without removing it." +msgstr "" + #. module: product #: field:product.product,qty_available:0 msgid "Real Stock" @@ -1475,9 +1467,14 @@ msgstr "" "derselben Kategorie sein." #. module: product -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "Rundungsgenauigkeit" #. module: product #: view:product.uom:0 @@ -1526,7 +1523,7 @@ msgstr "Variante Preis Marge" #. module: product #: sql_constraint:product.uom:0 msgid "The conversion ratio for a unit of measure cannot be 0!" -msgstr "" +msgstr "Der Umrechnungefaktor eine Mengeneinheit kann nicht 0 sein!" #. module: product #: help:product.packaging,ean:0 @@ -1586,6 +1583,10 @@ msgid "" "information on your products related to procurement logistics, sales price, " "product category, suppliers and so on." msgstr "" +"Produkte können ge- und/oder verkauft werden. Produkte können Rohstoffe, " +"Lagerprodukte, Verbrauchswaren, oder Dienstleistungen sein. Die Produktmaske " +"enthält detailierte Informationen über Ihre Produkte. Zum Beispiel: " +"Verkaufspreis, Produktkategorie, Lieferant(en) und so weiter.." #. module: product #: model:product.category,name:product.product_category_7 @@ -1593,11 +1594,6 @@ msgstr "" msgid "Onsite Intervention" msgstr "Onsite Intervention" -#. module: product -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - #. module: product #: model:product.pricelist,name:product.list0 msgid "Public Pricelist" @@ -1613,14 +1609,6 @@ msgstr "Handelswaren" msgid "Supplier Product Code" msgstr "Kurzbezeichnung bei Partner" -#. module: product -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: product #: view:product.product:0 msgid "Default UOM" @@ -1745,11 +1733,6 @@ msgstr "Produktpreisliste" msgid "Company" msgstr "Unternehmen" -#. module: product -#: field:product.product,lst_price:0 -msgid "List Price" -msgstr "Verkaufspreis" - #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action msgid "Prices Types" @@ -1790,8 +1773,8 @@ msgid "" "Default Unit of Measure used for purchase orders. It must be in the same " "category than the default unit of measure." msgstr "" -"Standard Mengeneinheit (ME) wird genutzt für Beschaffungsauftrag. Diese " -"sollte in der gleichen Kategorie sein, wie z.B. die Standard Mengeneinheit." +"Einkauf Mengeneinheit (ME) wird genutzt für Beschaffungsauftrag. Diese " +"sollte in der gleichen Kategorie sein, wie die Standard Mengeneinheit (ME)." #. module: product #: model:product.template,description:product.product_product_cpu1_product_template @@ -1877,11 +1860,6 @@ msgstr "Preisliste Bezeichnung" msgid "Supplier Product UoM." msgstr "Mengeneinheit beim Lieferanten." -#. module: product -#: field:product.uom,rounding:0 -msgid "Rounding Precision" -msgstr "Rundungsgenauigkeit" - #. module: product #: model:ir.model,name:product.model_product_pricelist_version #: view:product.pricelist:0 @@ -1944,15 +1922,6 @@ msgstr "" msgid "Supplier Lead Time" msgstr "Lieferzeit des Lieferanten" -#. module: product -#: help:product.product,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the product " -"without removing it." -msgstr "" -"Wenn dieses Feld aktiviert ist , kann ein Produkt ausgeblendet werden, ohne " -"es vollständig zu entfernen." - #. module: product #: selection:product.ul,type:0 msgid "Box" @@ -1964,6 +1933,8 @@ msgid "" "Create and manage your packaging dimensions and types you want to be " "maintained in your system." msgstr "" +"Erstellen und Verwalten Sie die Verpackungsgrößen und -typen die Sie in " +"Ihrem System verwenden wollen." #. module: product #: model:product.template,name:product.product_product_rearpanelarm1_product_template @@ -2066,6 +2037,11 @@ msgstr "Complete PC With Peripherals" msgid "Weigths" msgstr "Gewichte" +#. module: product +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_hotelexpenses0_product_template msgid "Hotel Expenses" @@ -2189,11 +2165,6 @@ msgstr "Preisliste Einzelposition" msgid "RAM on demand" msgstr "RAM on demand" -#. module: product -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: product #: view:res.partner:0 msgid "Sales Properties" @@ -2243,6 +2214,8 @@ msgid "" "Could not resolve product category, you have defined cyclic categories of " "products!" msgstr "" +"Die Produktkategorie kann nicht aufgelöst werden, Sie haben einen " +"Zirkelbezug für diese Produkategorie definiert!" #. module: product #: view:product.template:0 @@ -2308,11 +2281,6 @@ msgstr "Methode Kalkulation" msgid "Palletization" msgstr "Pallettierung" -#. module: product -#: sql_constraint:decimal.precision:0 -msgid "Only one value can be defined for each given usage!" -msgstr "" - #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" @@ -2384,6 +2352,10 @@ msgid "" "versions of a pricelist, you can do it and manage them from here. Some " "examples of versions: 2010, 2011, Promotion of February 2010, etc." msgstr "" +"Es kann mehr als eine Version einer Preisliste geben. Wenn Sie weitere " +"Versionen einer Preisliste benötigen, können Sie hier erstellen und " +"Verwalten. \r\n" +"Ein paar Beispiele: 2010, 2011, Promotion Februar 2010, etc." #. module: product #: help:product.pricelist.item,categ_id:0 @@ -2450,6 +2422,9 @@ msgstr "" #~ "Diese Preisliste wir anstelle der Standard Preisliste verwendet für den " #~ "Verkauf an den aktuellen Kunden (Partner)." +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "" #~ "Determine if the product can be visible in the list of product within a " #~ "selection from a sale order line." @@ -2503,6 +2478,12 @@ msgstr "" #~ "Die Gesamtanzahl der Produkte die auf eine Palette (in eine Box) gepackt " #~ "werden kann." +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "" #~ "Code of the product for this partner, will be used when printing a request " #~ "for quotation. Keep empty to use the internal one." @@ -2642,6 +2623,9 @@ msgstr "" #~ msgid "Purchase UoM" #~ msgstr "Einkauf Menge (ME)" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + #, python-format #~ msgid "" #~ "Could not resolve product category, ' \\n " @@ -2651,6 +2635,13 @@ msgstr "" #~ "Konnte die Produktkategorie nicht auflösen, ' \\n " #~ "' die sie innerhalb von regelmässigen zyklischen Abläufen definiert haben!" +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the pricelist " +#~ "without removing it." +#~ msgstr "" +#~ "Wenn das Aktiv Feld ausgewählt wurde, ermöglicht dieses die Preisliste zu " +#~ "verbergen, ohne diese gleich zu entfernen." + #, python-format #~ msgid "" #~ "No active version for the selected pricelist !\n" @@ -2659,3 +2650,31 @@ msgstr "" #~ "Ausgewählte Preisliste ist zur Zeit nicht aktiviert !\n" #~ "' \\n 'Bitte erzeugen oder aktivieren Sie " #~ "eine Preisliste." + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + +#~ msgid "List Price" +#~ msgstr "Verkaufspreis" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the product " +#~ "without removing it." +#~ msgstr "" +#~ "Wenn dieses Feld aktiviert ist , kann ein Produkt ausgeblendet werden, ohne " +#~ "es vollständig zu entfernen." + +#~ msgid "Shortcut for this menu already exists!" +#~ msgstr "Die Verknüpfung existiert bereits für dieses Menü!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" diff --git a/addons/product/i18n/el.po b/addons/product/i18n/el.po index aae9d2b7c4f..1a698afd63c 100644 --- a/addons/product/i18n/el.po +++ b/addons/product/i18n/el.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 08:44+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-07 01:22+0000\n" +"Last-Translator: Dimitrios Ntoulas \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -57,8 +57,8 @@ msgstr "Mainboard ASUStek A7V8X-X" #: help:product.template,seller_qty:0 msgid "This is minimum quantity to purchase from Main Supplier." msgstr "" -"Αυτή είναι η ελάχιστη ποσότητα που μπορεί να αγοραστεί από τον Κύριο " -"Προμηθεύτή" +"Αυτή είναι η ελάχιστη ποσότητα που επιτρέπεται να αγοραστεί από τον Κύριο " +"Προμηθευτή." #. module: product #: model:product.uom,name:product.uom_day @@ -68,7 +68,7 @@ msgstr "Ημέρα" #. module: product #: view:product.product:0 msgid "UoM" -msgstr "Μ.Μ." +msgstr "Μονάδα Μέτρησης" #. module: product #: model:product.template,name:product.product_product_pc2_product_template @@ -100,8 +100,8 @@ msgid "" "Error: The default UOM and the Supplier Product UOM must be in the same " "category." msgstr "" -"Λάθος:Η προεπιλεγμένη Μ.Μ και η Μ.Μ του προϊόντος του Προμηθευτή πρέπει να " -"είναι στην ίδια κατηγορία" +"Λάθος: Η προεπιλεγμένη Μονάδα Μέτρησης και η Μονάδα Μέτρησης του προϊόντος " +"του Προμηθευτή πρέπει να είναι στην ίδια κατηγορία." #. module: product #: field:product.template,seller_qty:0 @@ -204,7 +204,7 @@ msgstr "Τιμοκατάλογος" #: field:product.supplierinfo,product_uom:0 #: view:product.template:0 msgid "UOM" -msgstr "ΜΜ" +msgstr "Μονάδα Μέτρησης" #. module: product #: model:product.uom,name:product.product_uom_unit @@ -521,7 +521,7 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" -msgstr "Κατηγορία ΜΜ Προϊόντος" +msgstr "Κατηγορία μονάδας μέτρησης προϊόντος" #. module: product #: model:product.ul,name:product.product_ul_box @@ -679,7 +679,7 @@ msgstr "Προμηθευτές" #. module: product #: view:product.product:0 msgid "To Purchase" -msgstr "Προς Αγορά" +msgstr "Επιτρέπεται η αγορά" #. module: product #: model:product.template,name:product.product_product_mb1_product_template @@ -1003,7 +1003,7 @@ msgstr "Εϊδη Τιμοκαταλόγου" #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference UoM" -msgstr "Μεγαλύτερο από την αναφερόμενη Μ.Μ." +msgstr "Μεγαλύτερο από την αναφερόμενη Μονάδα Μέτρησης" #. module: product #: model:ir.module.module,shortdesc:product.module_meta_information @@ -1013,7 +1013,7 @@ msgstr "Προϊόντα και Τιμοκατάλογοι" #. module: product #: view:product.product:0 msgid "To Sell" -msgstr "Προς Πώληση" +msgstr "Επιτρέπεται η πώληση" #. module: product #: model:product.category,name:product.product_category_services0 @@ -1238,7 +1238,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Second UoM" -msgstr "Δεύτερη ΜΜ" +msgstr "Δεύτερη Μονάδα Μέτρησης" #. module: product #: code:addons/product/product.py:0 @@ -1305,7 +1305,7 @@ msgstr "Προμήθεια" #. module: product #: field:product.uom,category_id:0 msgid "UoM Category" -msgstr "Κατηγορία ΜΜ" +msgstr "Κατηγορία Μονάδα Μέτρησης" #. module: product #: field:product.template,loc_rack:0 @@ -1444,7 +1444,7 @@ msgstr "The weight of the empty UL" #. module: product #: selection:product.uom,uom_type:0 msgid "Smaller than the reference UoM" -msgstr "Μικρότερο απο την αναφερόμενη Μ.Μ." +msgstr "Μικρότερο απο την αναφερόμενη Μονάδα Μέτρησης" #. module: product #: field:product.price.type,active:0 @@ -1549,7 +1549,7 @@ msgstr "Κωδικός Προϊόντος Προμηθευτή" #. module: product #: view:product.product:0 msgid "Default UOM" -msgstr "Προεπιλεγμένη Μ.Μ." +msgstr "Προεπιλεγμένη Μονάδα Μέτρησης" #. module: product #: selection:product.ul,type:0 @@ -1793,7 +1793,7 @@ msgstr "Ονομασία Τιμοκαταλόγου" #. module: product #: help:product.supplierinfo,product_uom:0 msgid "Supplier Product UoM." -msgstr "Μ.Μ Προϊόντος Προμηθευτή" +msgstr "Μονάδα Μέτρησης Προϊόντος Προμηθευτή" #. module: product #: model:ir.model,name:product.model_product_pricelist_version @@ -1889,7 +1889,8 @@ msgstr "HDD Seagate 7200.8 80GB" #. module: product #: help:product.supplierinfo,qty:0 msgid "This is a quantity which is converted into Default Uom." -msgstr "Αυτή είναι ποσότητα που μετατράπηκε στην προεπιλεγμένη Μ.Μ." +msgstr "" +"Αυτή είναι ποσότητα που μετατράπηκε στην προεπιλεγμένη Μονάδα Μέτρησης." #. module: product #: field:product.packaging,ul:0 @@ -1924,7 +1925,7 @@ msgstr "Ποντίκι" #. module: product #: field:product.uom,uom_type:0 msgid "UoM Type" -msgstr "Τύπος Μ.Μ." +msgstr "Τύπος Μονάδας Μέτρησης" #. module: product #: help:product.template,product_manager:0 @@ -1937,6 +1938,9 @@ msgid "" "The computed quantity will be a multiple of this value. Use 1.0 for a UoM " "that cannot be further split, such as a piece." msgstr "" +"Η υπολογιζόμενη ποσότητα θα είναι πολλαπλάσιο της τιμής αυτής. " +"Χρησιμοποιήστε 1,0 για Μονάδα Μέτρησης που δεν μπορεί να χωριστεί περαιτέρω, " +"όπως ένα τεμάχιο." #. module: product #: view:product.product:0 diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po index 1e02cf65ee7..2f5e789cca6 100644 --- a/addons/product/i18n/es.po +++ b/addons/product/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-29 07:56+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:26+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -28,9 +28,7 @@ msgid "Number of Layers" msgstr "Número de capas" #. module: product -#: code:addons/product/pricelist.py:0 #: constraint:product.pricelist.item:0 -#, python-format msgid "" "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " "Item!" @@ -47,11 +45,6 @@ msgstr "" "Indicar una plantilla si esta regla sólo se aplica a una plantilla de " "producto. Dejarlo vacío para todos los productos" -#. module: product -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: product #: model:product.category,name:product.cat1 msgid "Sellable" @@ -218,11 +211,6 @@ msgstr "UdM" msgid "PCE" msgstr "Unidad" -#. module: product -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: product #: view:product.template:0 msgid "Miscelleanous" @@ -392,6 +380,7 @@ msgstr "Referencia UdM para esta categoría" #. module: product #: model:product.price.type,name:product.list_price +#: field:product.product,lst_price:0 msgid "Public Price" msgstr "Precio al público" @@ -405,11 +394,6 @@ msgstr "Cantidad-5" msgid "IT components" msgstr "Componentes TI" -#. module: product -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "¡El nombre del grupo debe ser único!" - #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" @@ -514,6 +498,14 @@ msgstr "Ventas & Compras" msgid "Working Time" msgstr "Tiempo trabajo" +#. module: product +#: help:product.product,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the product " +"without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar el producto sin eliminarlo." + #. module: product #: model:product.template,name:product.product_product_metalcleats0_product_template msgid "Metal Cleats" @@ -599,6 +591,7 @@ msgid "Restaurant Expenses" msgstr "Gastos restaurante" #. module: product +#: constraint:product.packaging:0 #: constraint:product.product:0 msgid "Error: Invalid ean code" msgstr "Error: Código EAN erróneo" @@ -669,14 +662,6 @@ msgstr "Kit Teclado + Ratón" msgid "Price Name" msgstr "Nombre precio" -#. module: product -#: help:product.pricelist,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the pricelist " -"without removing it." -msgstr "" -"Si el campo activo se desmarca, permite ocultar la tarifa sin eliminarla." - #. module: product #: model:product.template,name:product.product_product_cpu3_product_template msgid "Processor AMD Athlon XP 2200+" @@ -813,11 +798,6 @@ msgstr "" msgid "Kitchen Design Project" msgstr "Proyecto diseño cocina" -#. module: product -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: product #: model:product.uom,name:product.uom_hour msgid "Hour" @@ -1047,11 +1027,6 @@ msgstr "Otra información" msgid "Price List Items" msgstr "Elementos de la tarifa" -#. module: product -#: sql_constraint:ir.ui.view_sc:0 -msgid "Shortcut for this menu already exists!" -msgstr "¡El acceso rápido para este menú ya existe!" - #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference UoM" @@ -1111,16 +1086,16 @@ msgstr "Nombre" msgid "Stockable" msgstr "Estocable" +#. module: product +#: model:product.template,name:product.product_product_woodlintelm0_product_template +msgid "Wood Lintel 4m" +msgstr "Dintel madera 4m" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "kg" msgstr "kg" -#. module: product -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "¡Las reglas no son soportadas en objetos osv_memory!" - #. module: product #: model:product.uom,name:product.product_uom_meter msgid "m" @@ -1272,9 +1247,9 @@ msgid "Partners" msgstr "Empresas" #. module: product -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" #. module: product #: help:product.template,sale_delay:0 @@ -1303,9 +1278,10 @@ msgid "Second UoM" msgstr "UdM secundaria" #. module: product -#: model:product.template,name:product.product_product_woodlintelm0_product_template -msgid "Wood Lintel 4m" -msgstr "Dintel madera 4m" +#: code:addons/product/product.py:0 +#, python-format +msgid "Error !" +msgstr "¡Error!" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -1406,6 +1382,14 @@ msgstr "Agrupar por..." msgid "Regular processor config" msgstr "Config. procesador normal" +#. module: product +#: code:addons/product/product.py:0 +#, python-format +msgid "" +"Conversion from Product UoM m to Default UoM PCE is not possible as they " +"both belong to different Category!." +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -1438,6 +1422,14 @@ msgstr "" msgid "Basic PC" msgstr "PC Básico" +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the pricelist " +"without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar la tarifa sin eliminarla." + #. module: product #: field:product.product,qty_available:0 msgid "Real Stock" @@ -1462,9 +1454,16 @@ msgstr "" "categoría." #. module: product -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"La compañía seleccionada no está en las compañías permitidas para este " +"usuario" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "Precisión de redondeo" #. module: product #: view:product.uom:0 @@ -1585,11 +1584,6 @@ msgstr "" msgid "Onsite Intervention" msgstr "Intervención en el mismo lugar" -#. module: product -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" - #. module: product #: model:product.pricelist,name:product.list0 msgid "Public Pricelist" @@ -1605,14 +1599,6 @@ msgstr "Productos negociables" msgid "Supplier Product Code" msgstr "Código producto proveedor" -#. module: product -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: product #: view:product.product:0 msgid "Default UOM" @@ -1737,11 +1723,6 @@ msgstr "Tarifa de productos" msgid "Company" msgstr "Compañía" -#. module: product -#: field:product.product,lst_price:0 -msgid "List Price" -msgstr "Precio lista" - #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action msgid "Prices Types" @@ -1870,11 +1851,6 @@ msgstr "Nombre tarifa" msgid "Supplier Product UoM." msgstr "UdM del producto del proveedor." -#. module: product -#: field:product.uom,rounding:0 -msgid "Rounding Precision" -msgstr "Precisión de redondeo" - #. module: product #: model:ir.model,name:product.model_product_pricelist_version #: view:product.pricelist:0 @@ -1937,14 +1913,6 @@ msgstr "" msgid "Supplier Lead Time" msgstr "Plazo de entrega del proveedor" -#. module: product -#: help:product.product,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the product " -"without removing it." -msgstr "" -"Si el campo activo se desmarca, permite ocultar el producto sin eliminarlo." - #. module: product #: selection:product.ul,type:0 msgid "Box" @@ -2059,6 +2027,11 @@ msgstr "PC completo con periféricos" msgid "Weigths" msgstr "Pesos" +#. module: product +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "¡Error! No puede crear miembros asociados recursivos." + #. module: product #: model:product.template,name:product.product_product_hotelexpenses0_product_template msgid "Hotel Expenses" @@ -2180,11 +2153,6 @@ msgstr "Elemento de la tarifa" msgid "RAM on demand" msgstr "RAM bajo pedido" -#. module: product -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: product #: view:res.partner:0 msgid "Sales Properties" @@ -2302,11 +2270,6 @@ msgstr "Método coste" msgid "Palletization" msgstr "Paletización" -#. module: product -#: sql_constraint:decimal.precision:0 -msgid "Only one value can be defined for each given usage!" -msgstr "¡Sólo se puede definir un valor para cada uso dado!" - #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" @@ -2417,6 +2380,9 @@ msgstr "" #~ msgid "Customer Price" #~ msgstr "Precio cliente" +#~ msgid "List Price" +#~ msgstr "Precio lista" + #~ msgid "The number of layer on a palet or box" #~ msgstr "El número de piso en un palet o caja" @@ -2457,6 +2423,9 @@ msgstr "" #~ "Esta tarifa será usada en lugar de la tarifa por defecto para las ventas a " #~ "la empresa actual." +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "" #~ "Determine if the product can be visible in the list of product within a " #~ "selection from a sale order line." @@ -2509,6 +2478,12 @@ msgstr "" #~ msgid "The total number of products you can put by palet or box." #~ msgstr "El número total de productos que puede poner por palet o caja." +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "" #~ "Code of the product for this partner, will be used when printing a request " #~ "for quotation. Keep empty to use the internal one." @@ -2581,6 +2556,9 @@ msgstr "" #~ "El coste del producto para la valorización contable del inventario. Puede " #~ "servir como precio base para el precio de proveedor." +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + #~ msgid "You can see the list of suppliers for that product." #~ msgstr "Puede ver la lista de proveedores de dicho producto." @@ -2630,6 +2608,24 @@ msgstr "" #~ "se administra el almacén de jamón pero se factura en Kg. Dejar sin llenar " #~ "para usar UOM por defecto." +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the pricelist " +#~ "without removing it." +#~ msgstr "" +#~ "Si el campo activo se desmarca, permite ocultar la tarifa sin eliminarla." + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "¡Las reglas no son soportadas en objetos osv_memory!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the product " +#~ "without removing it." +#~ msgstr "" +#~ "Si el campo activo se desmarca, permite ocultar el producto sin eliminarlo." + #, python-format #~ msgid "" #~ "Could not resolve product category, ' \\n " @@ -2647,3 +2643,24 @@ msgstr "" #~ msgstr "" #~ "¡No existe versión activa para la tarifa seleccionada!\n" #~ "' \\n 'Debe crear o activar una." + +#~ msgid "Shortcut for this menu already exists!" +#~ msgstr "¡El acceso rápido para este menú ya existe!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "¡El nombre del grupo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Only one value can be defined for each given usage!" +#~ msgstr "¡Sólo se puede definir un valor para cada uso dado!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po index b9985575cdf..f741758922f 100644 --- a/addons/product/i18n/fr.po +++ b/addons/product/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 09:43+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2010-12-05 10:32+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product/i18n/it.po b/addons/product/i18n/it.po index 58d59c0b673..0fc7c452d30 100644 --- a/addons/product/i18n/it.po +++ b/addons/product/i18n/it.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-29 07:42+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 09:55+0000\n" "Last-Translator: Lorenzo Battistini - agilebg.com " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -28,9 +28,7 @@ msgid "Number of Layers" msgstr "Numero di strati" #. module: product -#: code:addons/product/pricelist.py:0 #: constraint:product.pricelist.item:0 -#, python-format msgid "" "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " "Item!" @@ -47,11 +45,6 @@ msgstr "" "Impostare un modello se questa regola si applica solo ad un modello di " "prodotto. Lasciare vuoto per tutti i prodotti" -#. module: product -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome di modulo non valido nella definizione dell'azione." - #. module: product #: model:product.category,name:product.cat1 msgid "Sellable" @@ -219,11 +212,6 @@ msgstr "U.M." msgid "PCE" msgstr "Pz" -#. module: product -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "L'ID del certificato del modulo deve essere unico !" - #. module: product #: view:product.template:0 msgid "Miscelleanous" @@ -395,6 +383,7 @@ msgstr "U.M. di riferimento per questa categoria" #. module: product #: model:product.price.type,name:product.list_price +#: field:product.product,lst_price:0 msgid "Public Price" msgstr "Prezzo al Pubblico" @@ -408,11 +397,6 @@ msgstr "Quantità - 5" msgid "IT components" msgstr "Componenti IT" -#. module: product -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "Il nome del gruppo deve essere unico !" - #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" @@ -517,6 +501,15 @@ msgstr "Vendite e Acquisti" msgid "Working Time" msgstr "Tempo di lavorazione" +#. module: product +#: help:product.product,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the product " +"without removing it." +msgstr "" +"Se il campo 'attivo' non è selezionato, sarà possibile nascondere il " +"prodotto senza rimuoverlo." + #. module: product #: model:product.template,name:product.product_product_metalcleats0_product_template msgid "Metal Cleats" @@ -601,6 +594,7 @@ msgid "Restaurant Expenses" msgstr "Spese ristorante" #. module: product +#: constraint:product.packaging:0 #: constraint:product.product:0 msgid "Error: Invalid ean code" msgstr "Errore: codice EAN non valido" @@ -671,15 +665,6 @@ msgstr "Kit Tastiera + Mouse" msgid "Price Name" msgstr "Nome Prezzo" -#. module: product -#: help:product.pricelist,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the pricelist " -"without removing it." -msgstr "" -"Se il campo 'attivo' è selezionato, sarà possibile nascondere il listino " -"senza rimuoverlo." - #. module: product #: model:product.template,name:product.product_product_cpu3_product_template msgid "Processor AMD Athlon XP 2200+" @@ -815,11 +800,6 @@ msgstr "" msgid "Kitchen Design Project" msgstr "Progetto cucina" -#. module: product -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" - #. module: product #: model:product.uom,name:product.uom_hour msgid "Hour" @@ -1048,11 +1028,6 @@ msgstr "Altre informazioni" msgid "Price List Items" msgstr "Oggetti Listino" -#. module: product -#: sql_constraint:ir.ui.view_sc:0 -msgid "Shortcut for this menu already exists!" -msgstr "Esiste già una scorciatoia per questo menu!" - #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference UoM" @@ -1112,16 +1087,16 @@ msgstr "Nome" msgid "Stockable" msgstr "Stoccabile" +#. module: product +#: model:product.template,name:product.product_product_woodlintelm0_product_template +msgid "Wood Lintel 4m" +msgstr "Architrave di legno 4m" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "kg" msgstr "kg" -#. module: product -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Le regole non sono supportate dagli oggetti osv_memory !" - #. module: product #: model:product.uom,name:product.product_uom_meter msgid "m" @@ -1271,9 +1246,9 @@ msgid "Partners" msgstr "Partners" #. module: product -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Il nome del modulo deve essere unico !" +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Non è possibile avere due utenti con lo stesso login !" #. module: product #: help:product.template,sale_delay:0 @@ -1305,9 +1280,10 @@ msgid "Second UoM" msgstr "Unità di misura secondaria" #. module: product -#: model:product.template,name:product.product_product_woodlintelm0_product_template -msgid "Wood Lintel 4m" -msgstr "Architrave di legno 4m" +#: code:addons/product/product.py:0 +#, python-format +msgid "Error !" +msgstr "Errore !" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -1408,6 +1384,16 @@ msgstr "Raggruppato per..." msgid "Regular processor config" msgstr "Consueta Configurazione Processore" +#. module: product +#: code:addons/product/product.py:0 +#, python-format +msgid "" +"Conversion from Product UoM m to Default UoM PCE is not possible as they " +"both belong to different Category!." +msgstr "" +"La conversione dalla U.M. m alla U.M. Pz non è possibile dal momento che " +"appartengono a categorie diverse!" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -1440,6 +1426,15 @@ msgstr "" msgid "Basic PC" msgstr "PC Base" +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the pricelist " +"without removing it." +msgstr "" +"Se il campo 'attivo' è deselezionato, sarà possibile nascondere il listino " +"senza rimuoverlo." + #. module: product #: field:product.product,qty_available:0 msgid "Real Stock" @@ -1464,9 +1459,14 @@ msgstr "" "trovarsi nella stessa categoria" #. module: product -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Errore ! Non è possibile creare menu ricorsivi." +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "L'azienda scelta non è nelle aziende permesse per questo utente" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "Precisione Arrotondamento" #. module: product #: view:product.uom:0 @@ -1587,11 +1587,6 @@ msgstr "" msgid "Onsite Intervention" msgstr "Intervento Onsite" -#. module: product -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "La regola deve avere almeno un diritto di accesso verificato !" - #. module: product #: model:product.pricelist,name:product.list0 msgid "Public Pricelist" @@ -1607,14 +1602,6 @@ msgstr "Prodotti vendibili" msgid "Supplier Product Code" msgstr "Codice prodotto fornitore" -#. module: product -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " -"speciali!" - #. module: product #: view:product.product:0 msgid "Default UOM" @@ -1739,11 +1726,6 @@ msgstr "Listino Prodotti" msgid "Company" msgstr "Azienda" -#. module: product -#: field:product.product,lst_price:0 -msgid "List Price" -msgstr "Listino" - #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action msgid "Prices Types" @@ -1872,11 +1854,6 @@ msgstr "Nome Listino" msgid "Supplier Product UoM." msgstr "U.M. prodotto fornitore." -#. module: product -#: field:product.uom,rounding:0 -msgid "Rounding Precision" -msgstr "Precisione Arrotondamento" - #. module: product #: model:ir.model,name:product.model_product_pricelist_version #: view:product.pricelist:0 @@ -1939,15 +1916,6 @@ msgstr "" msgid "Supplier Lead Time" msgstr "Tempi di Consegna del Fornitore" -#. module: product -#: help:product.product,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the product " -"without removing it." -msgstr "" -"Se il campo 'attivo' è selezionato, sarà possibile nascondere il prodotto " -"senza rimuoverlo." - #. module: product #: selection:product.ul,type:0 msgid "Box" @@ -2062,6 +2030,11 @@ msgstr "PC Completo con Periferiche" msgid "Weigths" msgstr "Pesi" +#. module: product +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Errore ! Non è possibile creare membri associati ricorsivi." + #. module: product #: model:product.template,name:product.product_product_hotelexpenses0_product_template msgid "Hotel Expenses" @@ -2183,11 +2156,6 @@ msgstr "Oggetto Listino" msgid "RAM on demand" msgstr "RAM su Richiesta" -#. module: product -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "La dimensione del campo non può mai essere minore di 1 !" - #. module: product #: view:res.partner:0 msgid "Sales Properties" @@ -2304,11 +2272,6 @@ msgstr "Metodo determinazione costi" msgid "Palletization" msgstr "Palletizzazione" -#. module: product -#: sql_constraint:decimal.precision:0 -msgid "Only one value can be defined for each given usage!" -msgstr "Può essere definito solamente un valore per ogni utilizzo!" - #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" @@ -2498,6 +2461,9 @@ msgstr "" #~ "Questo listino verrà utilizzato, al posto di quello predefinito, per le " #~ "vendite al partner corrente" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML non valido per Visualizzazione Architettura!" + #~ msgid "" #~ "Determine if the product can be visible in the list of product within a " #~ "selection from a sale order line." @@ -2530,6 +2496,12 @@ msgstr "" #~ "Il numero totale di prodotti che possono essere messi sul pallet o in " #~ "scatola." +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " +#~ "speciali!" + #~ msgid "Price type" #~ msgstr "Tipo Prezzo" @@ -2557,12 +2529,18 @@ msgstr "" #~ "composto, per il livello di questo prodotto. Diverse tempistiche verranno " #~ "sommate per tutti i livelli e gli ordini d'acquisto" +#~ msgid "List Price" +#~ msgstr "Listino" + #~ msgid "You can see the list of suppliers for that product." #~ msgstr "Potete vedere la lista dei fornitori per quel prodotto." #~ msgid "Rentable Product" #~ msgstr "Prodotto Affittabile" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome di modulo non valido nella definizione dell'azione." + #~ msgid "Suppliers of Product" #~ msgstr "Fornitore del Prodotto" @@ -2624,3 +2602,44 @@ msgstr "" #~ msgid "Default UoM" #~ msgstr "UOM Predefinita" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "L'ID del certificato del modulo deve essere unico !" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "Il nome del gruppo deve essere unico !" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the pricelist " +#~ "without removing it." +#~ msgstr "" +#~ "Se il campo 'attivo' è selezionato, sarà possibile nascondere il listino " +#~ "senza rimuoverlo." + +#~ msgid "Shortcut for this menu already exists!" +#~ msgstr "Esiste già una scorciatoia per questo menu!" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Le regole non sono supportate dagli oggetti osv_memory !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Il nome del modulo deve essere unico !" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Errore ! Non è possibile creare menu ricorsivi." + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "La regola deve avere almeno un diritto di accesso verificato !" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the product " +#~ "without removing it." +#~ msgstr "" +#~ "Se il campo 'attivo' è selezionato, sarà possibile nascondere il prodotto " +#~ "senza rimuoverlo." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "La dimensione del campo non può mai essere minore di 1 !" + +#~ msgid "Only one value can be defined for each given usage!" +#~ msgstr "Può essere definito solamente un valore per ogni utilizzo!" diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po index 46718d22fb9..4ff85c2d527 100644 --- a/addons/product/i18n/ru.po +++ b/addons/product/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 19:39+0000\n" +"PO-Revision-Date: 2010-12-05 07:04+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product/i18n/sv.po b/addons/product/i18n/sv.po index 3738c1c15c1..700ada8ebe2 100644 --- a/addons/product/i18n/sv.po +++ b/addons/product/i18n/sv.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-24 09:24+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 20:06+0000\n" +"Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -27,9 +27,7 @@ msgid "Number of Layers" msgstr "Antal lager" #. module: product -#: code:addons/product/pricelist.py:0 #: constraint:product.pricelist.item:0 -#, python-format msgid "" "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " "Item!" @@ -44,11 +42,6 @@ msgstr "" "Välj en mall om denna regel endast gäller en förlaga av produkten. Håll tomt " "för alla produkter" -#. module: product -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen." - #. module: product #: model:product.category,name:product.cat1 msgid "Sellable" @@ -213,11 +206,6 @@ msgstr "Enhet" msgid "PCE" msgstr "st" -#. module: product -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Certifikat ID för modulen måste vara unik!" - #. module: product #: view:product.template:0 msgid "Miscelleanous" @@ -386,6 +374,7 @@ msgstr "Referensenhet för denna kategori" #. module: product #: model:product.price.type,name:product.list_price +#: field:product.product,lst_price:0 msgid "Public Price" msgstr "Publikt pris" @@ -399,11 +388,6 @@ msgstr "Kvantitet-5" msgid "IT components" msgstr "IT-komponenter" -#. module: product -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "Namned på gruppen måste vara unikt!" - #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" @@ -508,6 +492,15 @@ msgstr "Försäljning och inköp" msgid "Working Time" msgstr "Arbetstid" +#. module: product +#: help:product.product,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the product " +"without removing it." +msgstr "" +"Om aktivfältet är satt till falskt så kommer produkten inte att visas men " +"den kommer inte tas bort." + #. module: product #: model:product.template,name:product.product_product_metalcleats0_product_template msgid "Metal Cleats" @@ -520,6 +513,8 @@ msgid "" "No active version for the selected pricelist !\n" "Please create or activate one." msgstr "" +"Det finns ingen aktiv version av prislistan!\n" +"Skapa en ny eller aktivera en befintlig." #. module: product #: model:ir.model,name:product.model_product_uom_categ @@ -552,6 +547,8 @@ msgid "" "1 or several supplier(s) can be linked to a product. All information stands " "in the product form." msgstr "" +"En eller flera leverantör(er) kan länkas rill en produkt. All information " +"finnspå produktsidan." #. module: product #: help:product.uom,category_id:0 @@ -559,6 +556,8 @@ msgid "" "Quantity conversions may happen automatically between Units of Measure in " "the same category, according to their respective ratios." msgstr "" +"Antalskonverteringar kan ske automatiskt mellan enheter i samma kategori " +"beroende på respektive omräkningsfaktor." #. module: product #: help:product.packaging,width:0 @@ -583,9 +582,10 @@ msgstr "Produktmall" #. module: product #: model:product.template,name:product.product_product_restaurantexpenses0_product_template msgid "Restaurant Expenses" -msgstr "" +msgstr "Resturangutlägg" #. module: product +#: constraint:product.packaging:0 #: constraint:product.product:0 msgid "Error: Invalid ean code" msgstr "Fel: felaktig EAN-kod" @@ -656,13 +656,6 @@ msgstr "Paket med tangentbord och mus" msgid "Price Name" msgstr "Prisbenämning" -#. module: product -#: help:product.pricelist,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the pricelist " -"without removing it." -msgstr "" - #. module: product #: model:product.template,name:product.product_product_cpu3_product_template msgid "Processor AMD Athlon XP 2200+" @@ -686,7 +679,7 @@ msgstr "Leverantörer" #. module: product #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Att köpa" #. module: product #: model:product.template,name:product.product_product_mb1_product_template @@ -791,12 +784,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_kitchendesignproject0_product_template msgid "Kitchen Design Project" -msgstr "" - -#. module: product -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Ogiltig XML för Vy-arkitektur!" +msgstr "Köksdesign projekt" #. module: product #: model:product.uom,name:product.uom_hour @@ -816,12 +804,12 @@ msgstr "" #. module: product #: view:product.uom:0 msgid "Ratio & Precision" -msgstr "" +msgstr "Ratio & precision" #. module: product #: model:product.uom,name:product.product_uom_gram msgid "g" -msgstr "" +msgstr "g" #. module: product #: model:product.category,name:product.product_category_11 @@ -832,7 +820,7 @@ msgstr "IT-komponentpaket" #: selection:product.category,type:0 #: selection:product.template,state:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: product #: model:process.node,name:product.process_node_supplier0 @@ -908,7 +896,7 @@ msgstr "Leverantörsinformation" #. module: product #: view:product.product:0 msgid "Extended Filters..." -msgstr "" +msgstr "Utökade filter..." #. module: product #: view:product.product:0 @@ -929,6 +917,9 @@ msgid "" "reception of the products in your warehouse. Used by the scheduler for " "automatic computation of the purchase order planning." msgstr "" +"Ledtid i dagar mellan bekräftelse av inköpsordern och till det dess att ni " +"tar emot produkterna i ert lager. Används av för att planera automatiska " +"inköpsorder." #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action2 @@ -959,6 +950,7 @@ msgstr "Nr." #: view:product.price_list:0 msgid "Calculate Product Price per unit base on pricelist version." msgstr "" +"Beräkna produktens pris per enhet baserat på aktuell prislisteversion." #. module: product #: model:ir.model,name:product.model_product_ul @@ -978,11 +970,15 @@ msgid "" "contains a detailed information of your products related to procurement " "logistics, sales price, product category, suppliers and so on." msgstr "" +"Du måste definiera en produkt för allt som du köper eller säljer. Det kan " +"vara råmterial, lagerprodukter, förbrukningsprodukter eller tjänster. " +"Produktsidan innehåller detaljerad information om dina produkter relaterad " +"till logistik, försäljningspriser, produktkategorier, leverantörer mm." #. module: product #: model:ir.model,name:product.model_res_users msgid "res.users" -msgstr "" +msgstr "res.users" #. module: product #: selection:product.ul,type:0 @@ -1011,11 +1007,6 @@ msgstr "Annan information" msgid "Price List Items" msgstr "Element i prislistan" -#. module: product -#: sql_constraint:ir.ui.view_sc:0 -msgid "Shortcut for this menu already exists!" -msgstr "" - #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference UoM" @@ -1029,7 +1020,7 @@ msgstr "Produkter och prislistor" #. module: product #: view:product.product:0 msgid "To Sell" -msgstr "" +msgstr "Att säljas" #. module: product #: model:product.category,name:product.product_category_services0 @@ -1048,6 +1039,8 @@ msgid "" "You can define a conversion rate to be used between the several Unit of " "Measure within the same category." msgstr "" +"Lägg upp och underhåll de enheter som du vill använda i systemet. Du kan " +"använda omräkningsfaktorer mellan olika enheter med samma kategori." #. module: product #: field:product.product,packaging:0 @@ -1070,17 +1063,17 @@ msgstr "Namn" #. module: product #: view:product.product:0 msgid "Stockable" +msgstr "Lagerförd" + +#. module: product +#: model:product.template,name:product.product_product_woodlintelm0_product_template +msgid "Wood Lintel 4m" msgstr "" #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "kg" -msgstr "" - -#. module: product -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "kg" #. module: product #: model:product.uom,name:product.product_uom_meter @@ -1095,7 +1088,7 @@ msgstr "Föråldrad" #. module: product #: model:product.uom,name:product.product_uom_km msgid "km" -msgstr "" +msgstr "km" #. module: product #: help:product.template,cost_method:0 @@ -1112,13 +1105,13 @@ msgstr "" #: help:product.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." -msgstr "" +msgstr "Sorterar artiklarna när de sorteras per produktkategori." #. module: product #: field:product.uom,factor:0 #: field:product.uom,factor_inv:0 msgid "Ratio" -msgstr "" +msgstr "Faktor" #. module: product #: help:product.template,purchase_ok:0 @@ -1147,17 +1140,17 @@ msgstr "Associerat fält i produktformuläret." #. module: product #: view:product.product:0 msgid "Unit of Measure" -msgstr "" +msgstr "Enhet" #. module: product #: field:product.template,procure_method:0 msgid "Procurement Method" -msgstr "" +msgstr "Anskaffningsmetod" #. module: product #: report:product.pricelist:0 msgid "Printing Date" -msgstr "" +msgstr "Utskriftsdatum" #. module: product #: field:product.template,uos_id:0 @@ -1178,7 +1171,7 @@ msgstr "" #. module: product #: help:product.template,seller_id:0 msgid "Main Supplier who has highest priority in Supplier List." -msgstr "" +msgstr "Huvudleverantör, den som har högst prioritet i leverantörslistan" #. module: product #: model:product.category,name:product.product_category_services @@ -1203,7 +1196,7 @@ msgstr "Products" #. module: product #: help:product.packaging,rows:0 msgid "The number of layers on a pallet or box" -msgstr "" +msgstr "Antal lager på en en pall eller i en låda" #. module: product #: help:product.pricelist.item,base:0 @@ -1220,7 +1213,7 @@ msgstr "Palldimensioner" #: code:addons/product/product.py:0 #, python-format msgid " (copy)" -msgstr "" +msgstr " (kopia)" #. module: product #: field:product.template,seller_ids:0 @@ -1228,9 +1221,9 @@ msgid "Partners" msgstr "Alternativa företag" #. module: product -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Du kan inte ja två användare med samma användarid!" #. module: product #: help:product.template,sale_delay:0 @@ -1256,9 +1249,10 @@ msgid "Second UoM" msgstr "Altervativ produktenhet" #. module: product -#: model:product.template,name:product.product_product_woodlintelm0_product_template -msgid "Wood Lintel 4m" -msgstr "" +#: code:addons/product/product.py:0 +#, python-format +msgid "Error !" +msgstr "Fel !" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -1347,13 +1341,21 @@ msgstr "Leveransmetod" #. module: product #: view:product.product:0 msgid "Group by..." -msgstr "" +msgstr "Gruppera på..." #. module: product #: model:product.template,name:product.product_product_cpu_gen_product_template msgid "Regular processor config" msgstr "Regular processor config" +#. module: product +#: code:addons/product/product.py:0 +#, python-format +msgid "" +"Conversion from Product UoM m to Default UoM PCE is not possible as they " +"both belong to different Category!." +msgstr "" + #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" @@ -1382,6 +1384,14 @@ msgstr "" msgid "Basic PC" msgstr "Bas-PC" +#. module: product +#: help:product.pricelist,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the pricelist " +"without removing it." +msgstr "" +"Du kan gömma prislistan utan att ta bort den genom att markera denna." + #. module: product #: field:product.product,qty_available:0 msgid "Real Stock" @@ -1390,7 +1400,7 @@ msgstr "Verkligt lager" #. module: product #: model:product.uom,name:product.product_uom_cm msgid "cm" -msgstr "" +msgstr "cm" #. module: product #: model:ir.model,name:product.model_product_uom @@ -1405,14 +1415,19 @@ msgstr "" "Fel: Standardmåttenheten och inköpsmåttenheten måste vara i samma kategori." #. module: product -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "Detta företag är inte tillåtet för den här användaren-" + +#. module: product +#: field:product.uom,rounding:0 +msgid "Rounding Precision" +msgstr "Noggrannhet vid avrundning" #. module: product #: view:product.uom:0 msgid "Unit of Measure Properties" -msgstr "" +msgstr "Enhetsinställningar" #. module: product #: model:product.template,name:product.product_product_shelf1_product_template @@ -1456,7 +1471,7 @@ msgstr "Variantprismarginal" #. module: product #: sql_constraint:product.uom:0 msgid "The conversion ratio for a unit of measure cannot be 0!" -msgstr "" +msgstr "Omvandlingsfaktorn får inte vara noll!" #. module: product #: help:product.packaging,ean:0 @@ -1493,7 +1508,7 @@ msgstr "Standard måttenhet för all lagerhantering." #. module: product #: model:product.category,name:product.product_category_misc0 msgid "Misc" -msgstr "" +msgstr "Övr" #. module: product #: model:product.template,name:product.product_product_pc4_product_template @@ -1520,11 +1535,6 @@ msgstr "" msgid "Onsite Intervention" msgstr "Åtgärd på plats" -#. module: product -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - #. module: product #: model:product.pricelist,name:product.list0 msgid "Public Pricelist" @@ -1538,19 +1548,12 @@ msgstr "" #. module: product #: field:product.supplierinfo,product_code:0 msgid "Supplier Product Code" -msgstr "" - -#. module: product -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" +msgstr "Leverantörens artikelnummer" #. module: product #: view:product.product:0 msgid "Default UOM" -msgstr "" +msgstr "Standard enhet" #. module: product #: selection:product.ul,type:0 @@ -1620,7 +1623,7 @@ msgstr "" #. module: product #: field:product.template,uom_id:0 msgid "Default Unit Of Measure" -msgstr "" +msgstr "Standard enhet" #. module: product #: model:product.template,name:product.product_product_tow1_product_template @@ -1671,11 +1674,6 @@ msgstr "Products Price List" msgid "Company" msgstr "Företag" -#. module: product -#: field:product.product,lst_price:0 -msgid "List Price" -msgstr "Listpris" - #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action msgid "Prices Types" @@ -1702,7 +1700,7 @@ msgstr "Namn på denna pristyp" #. module: product #: help:product.packaging,qty:0 msgid "The total number of products you can put by pallet or box." -msgstr "" +msgstr "Totalt antal produkter som får plats på en pall eller i en låda." #. module: product #: help:product.pricelist.version,date_start:0 @@ -1715,6 +1713,8 @@ msgid "" "Default Unit of Measure used for purchase orders. It must be in the same " "category than the default unit of measure." msgstr "" +"Standardenhet för inköpsorder. Den måste ha samma kategori som " +"standardenheten." #. module: product #: model:product.template,description:product.product_product_cpu1_product_template @@ -1729,7 +1729,7 @@ msgstr "Längd" #. module: product #: model:product.uom.categ,name:product.uom_categ_length msgid "Length / Distance" -msgstr "" +msgstr "Längt / distans" #. module: product #: model:product.template,name:product.product_product_0_product_template @@ -1746,17 +1746,17 @@ msgstr "Prislisttyp" #. module: product #: model:product.category,name:product.product_category_otherproducts0 msgid "Other Products" -msgstr "" +msgstr "Andra produkter" #. module: product #: view:product.product:0 msgid "Characteristics" -msgstr "" +msgstr "Karakteristik" #. module: product #: field:product.template,sale_ok:0 msgid "Can be Sold" -msgstr "" +msgstr "Kan säljas" #. module: product #: field:product.template,produce_delay:0 @@ -1776,7 +1776,7 @@ msgstr "Baserad på" #. module: product #: model:product.category,name:product.product_category_rawmaterial0 msgid "Raw Materials" -msgstr "" +msgstr "Råmeterial" #. module: product #: help:product.product,virtual_available:0 @@ -1794,12 +1794,7 @@ msgstr "Prislistenamn" #. module: product #: help:product.supplierinfo,product_uom:0 msgid "Supplier Product UoM." -msgstr "" - -#. module: product -#: field:product.uom,rounding:0 -msgid "Rounding Precision" -msgstr "Noggrannhet vid avrundning" +msgstr "Leverantörens enhet" #. module: product #: model:ir.model,name:product.model_product_pricelist_version @@ -1816,7 +1811,7 @@ msgstr "* ( 1 + " #. module: product #: help:product.packaging,weight:0 msgid "The weight of a full package, pallet or box." -msgstr "" +msgstr "Vikten för ett fullt paket, pall eller låda.." #. module: product #: model:product.template,name:product.product_product_hdd2_product_template @@ -1826,7 +1821,7 @@ msgstr "HDD Seagate 7200.8 120GB" #. module: product #: model:product.template,name:product.product_product_employee0_product_template msgid "Employee" -msgstr "" +msgstr "Anställd" #. module: product #: model:product.template,name:product.product_product_shelfofcm0_product_template @@ -1842,12 +1837,12 @@ msgstr "Produktkategori" #. module: product #: report:product.pricelist:0 msgid "Price List Name" -msgstr "" +msgstr "Prislistenamn" #. module: product #: field:product.supplierinfo,delay:0 msgid "Delivery Lead Time" -msgstr "" +msgstr "Leveransledtid" #. module: product #: help:product.uom,active:0 @@ -1861,13 +1856,6 @@ msgstr "" msgid "Supplier Lead Time" msgstr "Leverantörens ledtid" -#. module: product -#: help:product.product,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the product " -"without removing it." -msgstr "" - #. module: product #: selection:product.ul,type:0 msgid "Box" @@ -1937,7 +1925,7 @@ msgstr "Mus" #. module: product #: field:product.uom,uom_type:0 msgid "UoM Type" -msgstr "" +msgstr "Enhetstyp" #. module: product #: help:product.template,product_manager:0 @@ -1978,10 +1966,15 @@ msgstr "Komplett dator med periferiutrustning" msgid "Weigths" msgstr "Mått" +#. module: product +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + #. module: product #: model:product.template,name:product.product_product_hotelexpenses0_product_template msgid "Hotel Expenses" -msgstr "" +msgstr "Hotellutlägg" #. module: product #: help:product.uom,factor_inv:0 @@ -2032,7 +2025,7 @@ msgstr "Variabel" #. module: product #: field:product.template,rental:0 msgid "Can be Rent" -msgstr "" +msgstr "Kan hyras ut" #. module: product #: model:product.price.type,name:product.standard_price @@ -2053,7 +2046,7 @@ msgstr "Bruttovikt" #. module: product #: model:product.template,name:product.product_product_assemblysection0_product_template msgid "Assembly Section" -msgstr "" +msgstr "Monteringssektion" #. module: product #: model:product.category,name:product.product_category_3 @@ -2079,7 +2072,7 @@ msgstr "" #. module: product #: view:product.price_list:0 msgid "Close" -msgstr "" +msgstr "Stäng" #. module: product #: model:ir.model,name:product.model_product_pricelist_item @@ -2091,11 +2084,6 @@ msgstr "Element i prislistan" msgid "RAM on demand" msgstr "RAM vid behov" -#. module: product -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: product #: view:res.partner:0 msgid "Sales Properties" @@ -2183,7 +2171,7 @@ msgstr "Variant" #. module: product #: model:product.category,name:product.product_category_shelves0 msgid "Shelves" -msgstr "" +msgstr "Hyllor" #. module: product #: code:addons/product/pricelist.py:0 @@ -2210,11 +2198,6 @@ msgstr "Metod för kostpris" msgid "Palletization" msgstr "Palletering" -#. module: product -#: sql_constraint:decimal.precision:0 -msgid "Only one value can be defined for each given usage!" -msgstr "" - #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" @@ -2250,7 +2233,7 @@ msgstr "Säljpris" #. module: product #: field:product.category,type:0 msgid "Category Type" -msgstr "" +msgstr "Kategorityp" #. module: product #: model:product.category,name:product.cat2 @@ -2302,6 +2285,14 @@ msgstr "" #~ msgid "Can be sold" #~ msgstr "Kan säljas" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!" + +#~ msgid "List Price" +#~ msgstr "Listpris" + #~ msgid "Prices Computations" #~ msgstr "Prisberäkningar" @@ -2374,6 +2365,9 @@ msgstr "" #~ "Den här prislistan används istället för standard, vid " #~ "order till aktuellt företag" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Ogiltig XML för Vy-arkitektur!" + #~ msgid "" #~ "Determine if the product can be visible in the list of product within a " #~ "selection from a sale order line." @@ -2561,3 +2555,12 @@ msgstr "" #~ msgid "Currency :" #~ msgstr "Currency :" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Certifikat ID för modulen måste vara unik!" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "Namned på gruppen måste vara unikt!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen." diff --git a/addons/product_expiry/i18n/es.po b/addons/product_expiry/i18n/es.po index b20630501f9..e656589e780 100644 --- a/addons/product_expiry/i18n/es.po +++ b/addons/product_expiry/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-23 09:41+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:40+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_expiry @@ -23,14 +23,6 @@ msgstr "" msgid "Production lot" msgstr "Lote producción" -#. module: product_expiry -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: product_expiry #: model:product.template,name:product_expiry.product_product_from_product_template msgid "Ham" @@ -46,23 +38,16 @@ msgstr "Leche de vaca" msgid "Products date of expiry" msgstr "Fecha de caducidad de productos" -#. module: product_expiry -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" -"Error: La UdM por defecto y la UdM de compra deben estar en la misma " -"categoría." - #. module: product_expiry #: field:product.product,life_time:0 msgid "Product Life Time" msgstr "Tiempo de vida producto" #. module: product_expiry -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: help:stock.production.lot,use_date:0 +msgid "" +"The date on which the lot starts deteriorating without becoming dangerous." +msgstr "La fecha en que el lote empieza a deteriorarse sin ser peligroso." #. module: product_expiry #: field:product.product,use_time:0 @@ -70,16 +55,16 @@ msgid "Product Use Time" msgstr "Tiempo de uso producto" #. module: product_expiry -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" +#: sql_constraint:stock.production.lot:0 +msgid "" +"The combination of serial number and internal reference must be unique !" +msgstr "" +"¡La combinación de número de serie y referencia interna debe ser única!" #. module: product_expiry -#: help:stock.production.lot,alert_date:0 -msgid "The date signifying an alert to notify about the production lot." -msgstr "" -"La fecha que representa una alerta para notificar sobre el lote de " -"producción." +#: help:stock.production.lot,removal_date:0 +msgid "The date on which the lot should be removed." +msgstr "La fecha en que el lote debería ser eliminado." #. module: product_expiry #: model:ir.model,name:product_expiry.model_product_product @@ -87,11 +72,13 @@ msgid "Product" msgstr "Producto" #. module: product_expiry -#: help:stock.production.lot,life_date:0 -msgid "The date the lot may become dangerous and should not be consumed." +#: help:product.product,alert_time:0 +msgid "" +"The number of days after which an alert should be notified about the " +"production lot." msgstr "" -"Fecha en la que el producto puede llegar a ser peligroso y no debería ser " -"consumido." +"El número de días después de lo cuales debería notificarse una alerta sobre " +"el lote de producción." #. module: product_expiry #: field:product.product,removal_time:0 @@ -103,6 +90,14 @@ msgstr "Tiempo eliminación producto" msgid "Removal Date" msgstr "Fecha de eliminación" +#. module: product_expiry +#: help:stock.production.lot,life_date:0 +msgid "" +"The date on which the lot may become dangerous and should not be consumed." +msgstr "" +"La fecha en que el lote puede empezar a ser peligroso y no debería ser " +"consumido." + #. module: product_expiry #: model:ir.module.module,description:product_expiry.module_meta_information msgid "" @@ -137,25 +132,6 @@ msgstr "LTR" msgid "Dates" msgstr "Fechas" -#. module: product_expiry -#: sql_constraint:product.uom:0 -msgid "The conversion ratio for a unit of measure cannot be 0!" -msgstr "¡El ratio de conversión para una unidad de medida no puede ser 0!" - -#. module: product_expiry -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Error: La UdV debe estar en una categoría diferente que la UdM." - -#. module: product_expiry -#: help:product.product,alert_time:0 -msgid "" -"The number of days after which, needs an alert to notify about the " -"production lot." -msgstr "" -"El número de días después de los cuales se necesita una alerta para " -"notificar sobre el lote de producción." - #. module: product_expiry #: field:stock.production.lot,life_date:0 msgid "End of Life Date" @@ -166,13 +142,6 @@ msgstr "Fecha de fin de vida" msgid "Best before Date" msgstr "Fecha caducidad" -#. module: product_expiry -#: help:stock.production.lot,use_date:0 -msgid "The date the lot starts deteriorating without becoming dangerous." -msgstr "" -"Fecha en la que el producto empieza a deteriorarse sin llegar a ser " -"peligroso." - #. module: product_expiry #: model:product.template,name:product_expiry.product_product_jambon_product_template msgid "French cheese Camenbert" @@ -183,11 +152,6 @@ msgstr "Queso Camembert francés" msgid "The number of days before a production lot should be removed." msgstr "Número de días antes de que un lote de producción deba ser retirado." -#. module: product_expiry -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la definición de la vista!" - #. module: product_expiry #: help:product.product,use_time:0 msgid "" @@ -212,31 +176,84 @@ msgstr "" "debe ser consumido." #. module: product_expiry -#: help:stock.production.lot,removal_date:0 -msgid "The date the lot should be removed." -msgstr "Fecha en la que el producto debería ser eliminado." +#: help:stock.production.lot,alert_date:0 +msgid "" +"The date on which an alert should be notified about the production lot." +msgstr "" +"La fecha en la que debería notificarse una alerta sobre el lote de " +"producción." #. module: product_expiry #: field:product.product,alert_time:0 msgid "Product Alert Time" msgstr "Tiempo de alerta producto" -#. module: product_expiry -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#~ msgid "Error: UOS must be in a different category than the UOM" +#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM." #~ msgid "Product alert time" #~ msgstr "Fecha alerta producto" +#~ msgid "" +#~ "Error: The default UOM and the purchase UOM must be in the same category." +#~ msgstr "" +#~ "Error: La UdM por defecto y la UdM de compra deben estar en la misma " +#~ "categoría." + #~ msgid "Product removal time" #~ msgstr "Fecha eliminación producto" #~ msgid "Product usetime" #~ msgstr "Tiempo de uso producto" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la definición de la vista!" + #~ msgid "Product lifetime" #~ msgstr "Ciclo de vida producto" +#~ msgid "The date the lot starts deteriorating without becoming dangerous." +#~ msgstr "" +#~ "Fecha en la que el producto empieza a deteriorarse sin llegar a ser " +#~ "peligroso." + #~ msgid "Alert Date" #~ msgstr "Fecha de alerta" + +#~ msgid "The date the lot should be removed." +#~ msgstr "Fecha en la que el producto debería ser eliminado." + +#~ msgid "The date the lot may become dangerous and should not be consumed." +#~ msgstr "" +#~ "Fecha en la que el producto puede llegar a ser peligroso y no debería ser " +#~ "consumido." + +#~ msgid "The date signifying an alert to notify about the production lot." +#~ msgstr "" +#~ "La fecha que representa una alerta para notificar sobre el lote de " +#~ "producción." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "" +#~ "The number of days after which, needs an alert to notify about the " +#~ "production lot." +#~ msgstr "" +#~ "El número de días después de los cuales se necesita una alerta para " +#~ "notificar sobre el lote de producción." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The conversion ratio for a unit of measure cannot be 0!" +#~ msgstr "¡El ratio de conversión para una unidad de medida no puede ser 0!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/product_manufacturer/i18n/es.po b/addons/product_manufacturer/i18n/es.po index a0b014a9278..9bb9638aa56 100644 --- a/addons/product_manufacturer/i18n/es.po +++ b/addons/product_manufacturer/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-22 19:28+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:40+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_manufacturer @@ -24,28 +24,16 @@ msgid "Manufacturer Product Code" msgstr "Código producto fabricante" #. module: product_manufacturer -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: product_manufacturer -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la estructura de la vista!" +#: model:ir.model,name:product_manufacturer.model_product_product +#: field:product.manufacturer.attribute,product_id:0 +msgid "Product" +msgstr "Producto" #. module: product_manufacturer #: view:product.manufacturer.attribute:0 msgid "Product Template Name" msgstr "Nombre de plantilla de producto" -#. module: product_manufacturer -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no puede contener ningún " -"carácter especial!" - #. module: product_manufacturer #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute msgid "Product attributes" @@ -62,26 +50,15 @@ msgstr "Atributos producto" msgid "Attribute" msgstr "Atributo" -#. module: product_manufacturer -#: model:ir.model,name:product_manufacturer.model_product_product -#: field:product.manufacturer.attribute,product_id:0 -msgid "Product" -msgstr "Producto" - #. module: product_manufacturer #: field:product.manufacturer.attribute,value:0 msgid "Value" msgstr "Valor" #. module: product_manufacturer -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - -#. module: product_manufacturer -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Error: Código EAN no válido" #. module: product_manufacturer #: view:product.product:0 diff --git a/addons/product_manufacturer/i18n/zh_CN.po b/addons/product_manufacturer/i18n/zh_CN.po index 6e4b0f916fd..3c69cc73860 100644 --- a/addons/product_manufacturer/i18n/zh_CN.po +++ b/addons/product_manufacturer/i18n/zh_CN.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-30 12:37+0000\n" -"Last-Translator: hifly \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 19:24+0000\n" +"Last-Translator: Roger Zeng \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_manufacturer @@ -23,26 +23,16 @@ msgid "Manufacturer Product Code" msgstr "制造商产品代码" #. module: product_manufacturer -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "模块的认证ID必须唯一" - -#. module: product_manufacturer -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "描述视图架构的XML文件无效" +#: model:ir.model,name:product_manufacturer.model_product_product +#: field:product.manufacturer.attribute,product_id:0 +msgid "Product" +msgstr "产品" #. module: product_manufacturer #: view:product.manufacturer.attribute:0 msgid "Product Template Name" msgstr "产品模板名称" -#. module: product_manufacturer -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "对象名称必须以“x_”开头且不能包含任何特殊字符！" - #. module: product_manufacturer #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute msgid "Product attributes" @@ -59,26 +49,15 @@ msgstr "产品属性" msgid "Attribute" msgstr "属性" -#. module: product_manufacturer -#: model:ir.model,name:product_manufacturer.model_product_product -#: field:product.manufacturer.attribute,product_id:0 -msgid "Product" -msgstr "产品" - #. module: product_manufacturer #: field:product.manufacturer.attribute,value:0 msgid "Value" msgstr "值" #. module: product_manufacturer -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "模块名必须是唯一的！" - -#. module: product_manufacturer -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "字段的长度不小于1" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "错误:无效EAN编码" #. module: product_manufacturer #: view:product.product:0 diff --git a/addons/product_margin/i18n/es.po b/addons/product_margin/i18n/es.po index 870855ccaa4..1ec407808e5 100644 --- a/addons/product_margin/i18n/es.po +++ b/addons/product_margin/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-23 09:47+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:40+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_margin @@ -34,9 +34,12 @@ msgid "From" msgstr "Desde" #. module: product_margin -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." +#: help:product.product,sale_expected:0 +msgid "" +"Sum of Multification of Sale Catalog price and quantity of Customer Invoices" +msgstr "" +"Suma de multiplicaciones del precio del catálogo de venta y cantidad de " +"facturas de cliente" #. module: product_margin #: help:product.product,total_margin:0 @@ -44,9 +47,9 @@ msgid "Turnorder - Standard price" msgstr "Volumen de negocio - Precio estándar" #. module: product_margin -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: field:product.margin,to_date:0 +msgid "To" +msgstr "Hasta" #. module: product_margin #: field:product.product,date_to:0 @@ -58,33 +61,12 @@ msgstr "Hasta fecha" msgid "From Date" msgstr "Desde fecha" -#. module: product_margin -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: product_margin #: selection:product.margin,invoice_state:0 #: selection:product.product,invoice_state:0 msgid "Draft, Open and Paid" msgstr "Borrador, abierto y pagado" -#. module: product_margin -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: product_margin -#: help:product.product,sale_expected:0 -msgid "" -"Sum of Multification of Sale Catalog price and quantity of Customer Invoices" -msgstr "" -"Suma de multiplicaciones del precio del catálogo de venta y cantidad de " -"facturas de cliente" - #. module: product_margin #: field:product.product,purchase_avg_price:0 #: field:product.product,sale_avg_price:0 @@ -156,16 +138,6 @@ msgstr "Núm. facturados" msgid "Total Cost" msgstr "Total coste" -#. module: product_margin -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: product_margin -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: product_margin #: field:product.product,expected_margin:0 msgid "Expected Margin" @@ -249,11 +221,6 @@ msgstr "Categorías propiedades" msgid "Total margin * 100 / Turnover" msgstr "Margen total * 100 / Volumen de negocio" -#. module: product_margin -#: field:product.margin,to_date:0 -msgid "To" -msgstr "Hasta" - #. module: product_margin #: view:product.product:0 msgid "Analysis Criteria" @@ -284,6 +251,11 @@ msgstr "Márgenes de producto" msgid "General Information" msgstr "Información general" +#. module: product_margin +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Error: Código EAN no válido" + #. module: product_margin #: field:product.product,purchase_gap:0 msgid "Purchase Gap" @@ -314,11 +286,6 @@ msgstr "Márgenes" msgid "Sum of Quantity in Customer Invoices" msgstr "Suma de cantidad en facturas de cliente" -#. module: product_margin -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin msgid "Product Margin" @@ -330,6 +297,9 @@ msgstr "Margen producto" #~ msgid "Reporting" #~ msgstr "Informe" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Select " #~ msgstr "Seleccionar " @@ -341,3 +311,24 @@ msgstr "Margen producto" #~ msgid "Turnorder - Total Cost" #~ msgstr "Volumen de negocio - Coste total" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" diff --git a/addons/product_margin/i18n/ru.po b/addons/product_margin/i18n/ru.po index efbe552a4ed..0272fa870a5 100644 --- a/addons/product_margin/i18n/ru.po +++ b/addons/product_margin/i18n/ru.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 19:56+0000\n" +"PO-Revision-Date: 2010-12-05 07:19+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_margin diff --git a/addons/profile_tools/i18n/pt.po b/addons/profile_tools/i18n/pt.po new file mode 100644 index 00000000000..dffcdcf4ac6 --- /dev/null +++ b/addons/profile_tools/i18n/pt.po @@ -0,0 +1,117 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 12:52+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: profile_tools +#: field:misc_tools.installer,idea:0 +msgid "Ideas Box" +msgstr "" + +#. module: profile_tools +#: help:misc_tools.installer,idea:0 +msgid "Promote ideas of the employees, votes and discussion on best ideas." +msgstr "" + +#. module: profile_tools +#: help:misc_tools.installer,share:0 +msgid "" +"Allows you to give restricted access to your OpenERP documents to external " +"users, such as customers, suppliers, or accountants. You can share any " +"OpenERP Menu such as your project tasks, support requests, invoices, etc." +msgstr "" + +#. module: profile_tools +#: help:misc_tools.installer,subscription:0 +msgid "Helps to generate automatically recurring documents." +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,lunch:0 +msgid "Lunch" +msgstr "Almoço" + +#. module: profile_tools +#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer +msgid "Tools Configuration" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,config_logo:0 +msgid "Image" +msgstr "Imagem" + +#. module: profile_tools +#: view:misc_tools.installer:0 +msgid "title" +msgstr "título" + +#. module: profile_tools +#: field:misc_tools.installer,subscription:0 +msgid "Recurring Documents" +msgstr "" + +#. module: profile_tools +#: help:misc_tools.installer,pad:0 +msgid "" +"This module creates a tighter integration between a Pad instance of your " +"choosing and your OpenERP Web Client by letting you easily link pads to " +"OpenERP objects via OpenERP attachments." +msgstr "" + +#. module: profile_tools +#: help:misc_tools.installer,survey:0 +msgid "Allows you to organize surveys." +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,survey:0 +msgid "Survey" +msgstr "" + +#. module: profile_tools +#: model:ir.model,name:profile_tools.model_misc_tools_installer +msgid "misc_tools.installer" +msgstr "misc_tools.installer" + +#. module: profile_tools +#: field:misc_tools.installer,pad:0 +msgid "Native pad integration" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,share:0 +msgid "Web Share" +msgstr "" + +#. module: profile_tools +#: model:ir.module.module,shortdesc:profile_tools.module_meta_information +msgid "Miscellaneous Tools" +msgstr "" + +#. module: profile_tools +#: model:ir.module.module,description:profile_tools.module_meta_information +msgid "" +"Installs tools for lunch,survey,subscription and audittrail\n" +" module\n" +" " +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,progress:0 +msgid "Configuration Progress" +msgstr "Progresso da configuração" diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po index 2da4383005e..32a6a1a50e1 100644 --- a/addons/project/i18n/de.po +++ b/addons/project/i18n/de.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-12-01 09:17+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 14:35+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project @@ -38,11 +39,6 @@ msgstr "Die Aufgabe '%s' wurde delegiert an %s." msgid "The chosen company is not in the allowed companies for this user" msgstr "Die ausgew. Firma ist nicht zugelassen für diesen Benutzer" -#. module: project -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "2 Benuzter können nicht den gleichen Login Code haben." - #. module: project #: help:project.task.reevaluate,remaining_hours:0 msgid "Put here the remaining hours required to close the task." @@ -159,9 +155,7 @@ msgid "My Tasks" msgstr "Meine Aufgaben" #. module: project -#: code:addons/project/project.py:0 #: constraint:project.task:0 -#, python-format msgid "Error ! You cannot create recursive tasks." msgstr "Fehler ! Sie können keine rekursiven Aufgaben definieren." @@ -271,7 +265,7 @@ msgstr "Aufgaben" #. module: project #: view:project.project:0 msgid "Members" -msgstr "Mitglieder" +msgstr "Mitarbeiter" #. module: project #: help:project.task,planned_hours:0 @@ -427,13 +421,16 @@ msgid "res.users" msgstr "" #. module: project -#: help:project.project,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the project " -"without removing it." +#: model:project.task.type,name:project.project_tt_testing +msgid "Testing" +msgstr "Softwaretest" + +#. module: project +#: help:project.task.delegate,planned_hours:0 +msgid "Estimated time to close this task by the delegated user" msgstr "" -"Wenn dieses Feld aktiviert ist , kann ein Projekt ausgeblendet werden, ohne " -"dieses vollständig zu entfernen." +"Erwarteter Zeitbedarf für die Bearbeitung der delegierten Aufgabe durch den " +"zugewiesenen Mitarbeiter" #. module: project #: field:project.task,work_ids:0 @@ -539,9 +536,9 @@ msgid "Date Stop: %(date)s" msgstr "Ende Datum: %(date)s" #. module: project -#: model:project.task.type,name:project.project_tt_testing -msgid "Testing" -msgstr "Softwaretest" +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "2 Benuzter können nicht den gleichen Login Code haben." #. module: project #: view:project.project:0 @@ -549,9 +546,9 @@ msgid "Reset as Project" msgstr "Zurücksetzen als Projekt" #. module: project -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modellname in der Aktionsdefinition." +#: selection:project.vs.hours,state:0 +msgid "Template" +msgstr "Vorlage" #. module: project #: model:project.task.type,name:project.project_tt_specification @@ -564,9 +561,9 @@ msgid "My projects" msgstr "Meine Projekte" #. module: project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" #. module: project #: view:project.task:0 @@ -578,11 +575,6 @@ msgstr "Nächste" msgid "From draft state, it will come into the open state." msgstr "Vom Entwurf Stadium ausgehend ist der nächste Status Offen." -#. module: project -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,no_of_days:0 @@ -681,11 +673,6 @@ msgstr "Verzug" msgid "Medium" msgstr "Medium" -#. module: project -#: selection:project.vs.hours,state:0 -msgid "Template" -msgstr "Vorlage" - #. module: project #: view:project.task:0 #: field:project.task,remaining_hours:0 @@ -700,7 +687,7 @@ msgstr "Verbleibende Stunden" #: view:project.task:0 #: view:project.task.work:0 msgid "Task Work" -msgstr "erledigte Aufgaben" +msgstr "Erledigte Aufgaben" #. module: project #: model:ir.actions.act_window,name:project.action_view_board_note_tree @@ -860,14 +847,14 @@ msgid "Project" msgstr "Projekt" #. module: project -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" +#: view:project.task.reevaluate:0 +msgid "_Evaluate" +msgstr "Bestätige" #. module: project #: view:board.board:0 msgid "My Board" -msgstr "Mein Pinnwand" +msgstr "Meine Pinnwand" #. module: project #: code:addons/project/wizard/project_task_close.py:0 @@ -1064,9 +1051,9 @@ msgid "Project Tasks" msgstr "Projekt Aufgaben" #. module: project -#: help:project.task.delegate,planned_hours:0 -msgid "Estimated time to close this task by the delegated user" -msgstr "Erwarteter Zeitbedarf pro User" +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 @@ -1085,15 +1072,10 @@ msgstr "Entwurf" msgid "Low" msgstr "Ausreichend" -#. module: project -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können kein rekursives Menü erstellen." - #. module: project #: view:project.project:0 msgid "Performance" -msgstr "Leistungsfähigkeit" +msgstr "Bearbeitungsdauer" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline @@ -1164,11 +1146,6 @@ msgstr "" "Implementierung und Anwendung innovativer Konzepte und neuer Aufgabentypen " "durch die SCRUM Methodik." -#. module: project -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !" - #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,closing_days:0 @@ -1179,7 +1156,7 @@ msgstr "Tage f. Beend." #: model:ir.actions.act_window,name:project.open_board_project #: model:ir.ui.menu,name:project.menu_board_project msgid "Project Dashboard" -msgstr "Projektmitarbeiter Pinnwand" +msgstr "Pinnwand Projektmitarbeiter" #. module: project #: view:project.project:0 @@ -1238,9 +1215,11 @@ msgid "Manager Email" msgstr "EMail Manager" #. module: project -#: selection:report.project.task.user,month:0 -msgid "January" -msgstr "Januar" +#: help:project.project,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the project " +"without removing it." +msgstr "" #. module: project #: model:ir.model,name:project.model_res_company @@ -1355,7 +1334,8 @@ msgid "" msgstr "" "Projekt Management Module ermöglicht über multi-level Projekte eine " "Auswertung von ,\n" -"* geplanten und erledigten Aufgaben,* Mitglieder dieses Projekts.\n" +"* geplanten und erledigten Aufgaben,\n" +"* Mitglieder dieses Projekts.\n" " " #. module: project @@ -1425,11 +1405,6 @@ msgstr "" msgid "Done" msgstr "Erledigt" -#. module: project -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "Eine Regel sollte mindestens ein Zugriffsrecht aktiviert haben." - #. module: project #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 #: model:process.transition.action,name:project.process_transition_action_opencanceltask0 @@ -1449,11 +1424,6 @@ msgstr "Beenden" msgid "Open" msgstr "Offen" -#. module: project -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: project #: code:addons/project/project.py:0 #, python-format @@ -1475,14 +1445,6 @@ msgstr "ID: %(task_id)s" msgid "In Progress" msgstr "In Bearbeitung" -#. module: project -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: project #: code:addons/project/wizard/project_task_close.py:0 #, python-format @@ -1582,11 +1544,6 @@ msgstr "" msgid "Re-evaluate Task" msgstr "Neuberechnung verbleibender Stunden" -#. module: project -#: view:project.task.reevaluate:0 -msgid "_Evaluate" -msgstr "Bestätige" - #. module: project #: help:project.installer,project_long_term:0 msgid "" @@ -1698,6 +1655,11 @@ msgstr "Geleistete Stunden" msgid "My accounts to invoice" msgstr "Meine abrechenbaren Zeiten" +#. module: project +#: selection:report.project.task.user,month:0 +msgid "January" +msgstr "Januar" + #. module: project #: field:project.project,tasks:0 msgid "Project tasks" @@ -1819,6 +1781,11 @@ msgstr "Öffne Erledigte Aufgaben" msgid "Project Time Unit" msgstr "Projekt Zeiteinheit" +#. module: project +#: view:project.task:0 +msgid "Spent Hours" +msgstr "" + #. module: project #: code:addons/project/project.py:0 #, python-format @@ -1853,11 +1820,6 @@ msgstr "Benutzer" msgid "Overpassed Tasks" msgstr "Aufgaben mit Verzug" -#. module: project -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" - #. module: project #: model:project.task.type,name:project.project_tt_merge msgid "Merge" @@ -2074,6 +2036,9 @@ msgstr "Budgets" #~ msgid "Contact" #~ msgstr "Kontakt" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Task type" #~ msgstr "Aufgabentyp" @@ -2152,6 +2117,12 @@ msgstr "Budgets" #~ msgid "Create a Task" #~ msgstr "Erzeuge Aufgabe" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Parent Task" #~ msgstr "(Ober-) Aufgabe" @@ -2228,6 +2199,9 @@ msgstr "Budgets" #~ msgstr "" #~ "Wenn ein [?] im Projektnamen ist, dann ist kein Analyse Konto definiert" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modellname in der Aktionsdefinition." + #~ msgid "All Attachments" #~ msgstr "Alle Anhänge" @@ -2348,3 +2322,31 @@ msgstr "Budgets" #~ msgid "Closed Tasks" #~ msgstr "Abgeschlossene Aufgaben" + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the project " +#~ "without removing it." +#~ msgstr "" +#~ "Wenn dieses Feld aktiviert ist , kann ein Projekt ausgeblendet werden, ohne " +#~ "dieses vollständig zu entfernen." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen." + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "Eine Regel sollte mindestens ein Zugriffsrecht aktiviert haben." diff --git a/addons/project/i18n/es.po b/addons/project/i18n/es.po index 2d71baf8991..e951c4005b7 100644 --- a/addons/project/i18n/es.po +++ b/addons/project/i18n/es.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: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-05 00:10+0000\n" +"PO-Revision-Date: 2010-12-08 21:41+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project @@ -108,7 +108,7 @@ msgstr "Tarea '%s' cerrada" #: constraint:project.project:0 msgid "Error! project start-date must be lower then project end-date." msgstr "" -"¡Error! Fecha de inicio del proyecto debe ser inferior que la fecha final " +"¡Error! La fecha de inicio del proyecto debe ser anterior a la fecha final " "del proyecto." #. module: project @@ -490,7 +490,7 @@ msgstr "Empresa" #. module: project #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "¡Error! No puede crear menús recursivos." +msgstr "¡Error! No puede crear cuentas analíticas recursivas." #. module: project #: code:addons/project/project.py:0 @@ -558,7 +558,7 @@ msgstr "Mis proyectos" #. module: project #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "¡Error! No puede crear compañías recursivas." #. module: project #: view:project.task:0 @@ -1046,7 +1046,7 @@ msgstr "Tareas de proyecto" #. module: project #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "¡Error! No puede crear miembros asociados recursivos." #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 @@ -1212,6 +1212,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the project " "without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar el proyecto sin eliminarlo." #. module: project #: model:ir.model,name:project.model_res_company @@ -1782,7 +1783,7 @@ msgstr "Unidad de tiempo proyecto" #. module: project #: view:project.task:0 msgid "Spent Hours" -msgstr "" +msgstr "Horas consumidas" #. module: project #: code:addons/project/project.py:0 diff --git a/addons/project/i18n/it.po b/addons/project/i18n/it.po index 63548f231e3..cb8e8304d70 100644 --- a/addons/project/i18n/it.po +++ b/addons/project/i18n/it.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-11-02 07:27+0000\n" -"Last-Translator: Lorenzo Battistini \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 14:01+0000\n" +"Last-Translator: Lorenzo Battistini - agilebg.com " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-03 04:59+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project @@ -24,7 +25,7 @@ msgstr "Attività Assegnate" #. module: project #: help:project.task.delegate,new_task_description:0 msgid "Reinclude the description of the task in the task of the user" -msgstr "" +msgstr "Ri-include la descrizione dell'attività nell'attività dell'utente" #. module: project #: code:addons/project/project.py:0 @@ -35,7 +36,7 @@ msgstr "L'attività '%s' è stata affidata a %s." #. module: project #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "L'azienda scelta non è fra la aziende permesse per questo utente" #. module: project #: help:project.task.reevaluate,remaining_hours:0 @@ -45,7 +46,7 @@ msgstr "Inserire qui le ore che restano per chiudere l'attività" #. module: project #: view:project.task:0 msgid "Deadlines" -msgstr "" +msgstr "Scadenze" #. module: project #: code:addons/project/project.py:0 @@ -62,7 +63,7 @@ msgstr "CONTROLLA: " #. module: project #: field:project.installer,project_issue:0 msgid "Issues Tracker" -msgstr "" +msgstr "Tracciatore problemi" #. module: project #: field:project.installer,hr_timesheet_sheet:0 @@ -77,7 +78,7 @@ msgstr "Deleghe" #. module: project #: field:project.task.delegate,planned_hours_me:0 msgid "Hours to Validate" -msgstr "Ore da Confermare" +msgstr "Ore da convalidare" #. module: project #: field:project.project,progress_rate:0 @@ -105,11 +106,12 @@ msgstr "Attività '%s' chiusa" #: constraint:project.project:0 msgid "Error! project start-date must be lower then project end-date." msgstr "" +"Errore ! La data inizio del progetto deve essere antecedente alla data fine." #. module: project #: view:project.task.reevaluate:0 msgid "Reevaluation Task" -msgstr "" +msgstr "Attività di rivalutazione" #. module: project #: field:project.project,members:0 @@ -124,7 +126,7 @@ msgstr "Attività da delegare" #. module: project #: selection:report.project.task.user,month:0 msgid "March" -msgstr "" +msgstr "Marzo" #. module: project #: view:project.task:0 @@ -151,11 +153,9 @@ msgid "My Tasks" msgstr "Le Mie Attività" #. module: project -#: code:addons/project/project.py:0 #: constraint:project.task:0 -#, python-format msgid "Error ! You cannot create recursive tasks." -msgstr "" +msgstr "Errore ! Non è possibile creare attività ricorsive." #. module: project #: field:project.task,company_id:0 @@ -163,22 +163,22 @@ msgstr "" #: view:report.project.task.user:0 #: field:report.project.task.user,company_id:0 msgid "Company" -msgstr "Compagnia" +msgstr "Azienda" #. module: project #: field:project.installer,project_scrum:0 msgid "SCRUM" -msgstr "" +msgstr "SCRUM" #. module: project #: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph msgid "Projects: Planned Vs Total hours" -msgstr "" +msgstr "Progetti: ore pianificate rispetto a totali" #. module: project #: view:project.task.close:0 msgid "Warn Message" -msgstr "" +msgstr "Messaggio di avviso" #. module: project #: help:project.project,members:0 @@ -195,7 +195,7 @@ msgstr "Nome fase" #. module: project #: model:process.transition.action,name:project.process_transition_action_openpendingtask0 msgid "Set pending" -msgstr "Imposta a Sospeso" +msgstr "Imposta a 'In Sospeso'" #. module: project #: view:report.project.task.user:0 @@ -211,12 +211,13 @@ msgstr "Cambia fase" #. module: project #: view:project.project:0 msgid "New Project Based on Template" -msgstr "Nuovo progetto basato su modello" +msgstr "Nuovo progetto basato su template" #. module: project #: constraint:project.project:0 msgid "Error! You cannot assign escalation to the same project!" msgstr "" +"Errore ! Non è possibile assegnare l'escalation allo stesso progetto!" #. module: project #: selection:project.task,priority:0 @@ -227,25 +228,25 @@ msgstr "Molto Urgente" #. module: project #: help:project.task.delegate,user_id:0 msgid "User you want to delegate this task to" -msgstr "" +msgstr "L'utente a cui si vuole delegare questa attività" #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,day:0 #: field:task.by.days,day:0 msgid "Day" -msgstr "" +msgstr "Giorno" #. module: project #: code:addons/project/project.py:0 #, python-format msgid "The task '%s' is done" -msgstr "" +msgstr "L'attività '%s' è completata" #. module: project #: model:ir.model,name:project.model_project_task_close msgid "Project Close Task" -msgstr "" +msgstr "Attività chiusura progetto" #. module: project #: model:process.node,name:project.process_node_drafttask0 @@ -276,7 +277,7 @@ msgstr "" #. module: project #: model:ir.model,name:project.model_project_task_work msgid "Project Task Work" -msgstr "" +msgstr "Lavoro attività progetto" #. module: project #: view:project.project:0 @@ -288,7 +289,7 @@ msgstr "Note" #. module: project #: view:project.vs.hours:0 msgid "Project vs remaining hours" -msgstr "" +msgstr "Il Progetto rispetto alle ore rimanenti" #. module: project #: view:project.project:0 @@ -303,7 +304,7 @@ msgstr "Descrizione attività" #. module: project #: field:project.task,active:0 msgid "Not a Template Task" -msgstr "" +msgstr "Non un'attività di template" #. module: project #: view:project.task:0 @@ -361,7 +362,7 @@ msgstr "Attività Completata" #. module: project #: help:project.task.delegate,prefix:0 msgid "Title for your validation task" -msgstr "" +msgstr "Titolo per l'attività di convalida" #. module: project #: view:report.project.task.user:0 @@ -378,12 +379,12 @@ msgstr "L'attività è stata completata" #: field:project.task,date_end:0 #: field:report.project.task.user,date_end:0 msgid "Ending Date" -msgstr "" +msgstr "Data fine" #. module: project #: view:report.project.task.user:0 msgid " Month " -msgstr "" +msgstr " Mese " #. module: project #: model:process.transition,note:project.process_transition_delegate0 @@ -395,7 +396,7 @@ msgstr "Delega le attività ad un altro utente" #: view:project.task:0 #: view:report.project.task.user:0 msgid "Group By..." -msgstr "" +msgstr "Raggruppa per..." #. module: project #: help:project.task,effective_hours:0 @@ -415,21 +416,22 @@ msgstr "" #. module: project #: model:ir.model,name:project.model_res_users msgid "res.users" -msgstr "" +msgstr "res.users" #. module: project -#: help:project.project,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the project " -"without removing it." -msgstr "" -"Se viene selezionato il campo attivo, sarà possibile nascondere il progetto " -"senza rimuoverlo." +#: model:project.task.type,name:project.project_tt_testing +msgid "Testing" +msgstr "Testing" + +#. module: project +#: help:project.task.delegate,planned_hours:0 +msgid "Estimated time to close this task by the delegated user" +msgstr "Tempo stimato in cui l'utente delegato chiuderà questa attività" #. module: project #: field:project.task,work_ids:0 msgid "Work done" -msgstr "Lavoro Eseguito" +msgstr "Lavoro Completato" #. module: project #: code:addons/project/project.py:0 @@ -449,9 +451,16 @@ msgid "Done by" msgstr "Completato da" #. module: project -#: view:project.task:0 -msgid "Planning" -msgstr "Pianificazione" +#: model:ir.actions.act_window,help:project.open_task_type_form +msgid "" +"Define here the steps that will be used on the project from the creation of " +"the task, up to the closing of the task or issue. You will use these stages " +"in order to track the progress of the resolution of a task or an issue." +msgstr "" +"Definire qui i passi che saranno usati nel progetto a partire dalla " +"creazione dell'attività fino alla chiusura dell'attività o del problema. " +"Queste fasi saranno usate per tracciare il progresso della risoluzione di " +"una attività o di un problema." #. module: project #: view:project.task:0 @@ -465,12 +474,7 @@ msgstr "Scadenza" #: view:project.task.delegate:0 #: view:project.task.reevaluate:0 msgid "_Cancel" -msgstr "" - -#. module: project -#: view:project.task.delegate:0 -msgid "_Delegate" -msgstr "" +msgstr "_Annulla" #. module: project #: model:ir.model,name:project.model_res_partner @@ -484,40 +488,52 @@ msgstr "Partner" #. module: project #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Errore! Non è possibile creare conti analitici ricorsivi." #. module: project #: code:addons/project/project.py:0 #, python-format msgid " (copy)" -msgstr "" +msgstr " (copia)" + +#. module: project +#: field:project.task,user_id:0 +msgid "Responsible" +msgstr "Responsabile" #. module: project #: help:project.installer,hr_timesheet_sheet:0 msgid "" "Tracks and helps employees encode and validate timesheets and attendances." msgstr "" +"Traccia ed aiuta i dipendenti ad inserire e convalidare i timesheet e le " +"presenze." #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,nbr:0 msgid "# of tasks" -msgstr "" +msgstr "# di attività" #. module: project #: view:project.task:0 msgid "Previous" -msgstr "" +msgstr "Precedente" #. module: project #: view:project.task.reevaluate:0 msgid "Reevaluate Task" -msgstr "" +msgstr "Rivaluta attività" #. module: project -#: model:project.task.type,name:project.project_tt_testing -msgid "Testing" -msgstr "" +#: view:project.project:0 +msgid "Date Stop: %(date)s" +msgstr "Data Stop: %(date)s" + +#. module: project +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Non è possibile avere due utenti con lo stesso login !" #. module: project #: view:project.project:0 @@ -525,14 +541,14 @@ msgid "Reset as Project" msgstr "Reimpostare come Progetto" #. module: project -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome del modulo non valido nella definizione dell'azione." +#: selection:project.vs.hours,state:0 +msgid "Template" +msgstr "Template" #. module: project #: model:project.task.type,name:project.project_tt_specification msgid "Specification" -msgstr "" +msgstr "Specifica" #. module: project #: model:ir.actions.act_window,name:project.act_my_project @@ -540,14 +556,14 @@ msgid "My projects" msgstr "I Miei Progetti" #. module: project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Errore! Non è possibile creare aziende ricorsive." #. module: project #: view:project.task:0 msgid "Next" -msgstr "" +msgstr "Prossimo" #. module: project #: model:process.transition,note:project.process_transition_draftopentask0 @@ -558,7 +574,7 @@ msgstr "Dallo stato bozza, passerà allo stato aperto." #: view:report.project.task.user:0 #: field:report.project.task.user,no_of_days:0 msgid "# of Days" -msgstr "" +msgstr "# di giorni" #. module: project #: help:project.task,active:0 @@ -567,6 +583,9 @@ msgid "" "boolean 'active' field: if the task is linked to a template or unactivated " "project, it will be hidden unless specifically asked." msgstr "" +"Questo campo è calcolato automaticamente e ha lo stesso comportamento del " +"campo 'attivo': se l'attività è collegata ad un template o un progetto " +"deattivato, sarà nascosta se non richieseto esplicitamente." #. module: project #: help:project.project,progress_rate:0 @@ -574,10 +593,26 @@ msgid "Percent of tasks closed according to the total of tasks todo." msgstr "Percentuale di attività chiuse in base alle attività da completare." #. module: project -#: view:project.task.delegate:0 -#: field:project.task.delegate,new_task_description:0 -msgid "New Task Description" -msgstr "Nuova Descrizione dell'attività" +#: model:ir.actions.act_window,help:project.action_view_task +msgid "" +"A task represents a work that has to be done. Each user works in his own " +"list of tasks where he can record his task work in hours. He can work and " +"close the task itself or delegate it to antoher user. If you delegate a task " +"to another user, you get a new task in pending state, which will be re-" +"opened when you have to review the work achieved. If you install the " +"project_timesheet module, tasks works can be invoiced based on the project " +"configuration. With the project_mrp module, sales orders can create tasks " +"automatically when they are confirmed." +msgstr "" +"Un'attività rappresenta un lavoro che deve essere fatto. Ogni utente lavora " +"alla propria lista di attività dove può segnare il proprio lavoro in ore. " +"Può lavorare e chiudere l'attività lui stesso oppure delegarla ad un altro " +"utente. Se si delega un'attività ad un altro utente, si ottiene un'attività " +"nello stato 'in sospeso', che sarà riaperta al momento di esaminare il " +"lavoro realizzato. Se si installa il modulo project_timesheet, i lavori " +"delle attività possono essere fatturati sulla base della configurazione del " +"progetto. Con il modulo project_mrp, gli ordini di vendita possono creare " +"automaticamente le attività quando confermati." #. module: project #: model:res.request.link,name:project.req_link_task @@ -587,7 +622,7 @@ msgstr "Attività del Progetto" #. module: project #: view:project.installer:0 msgid "Methodologies" -msgstr "" +msgstr "Metodologie" #. module: project #: help:project.task,total_hours:0 @@ -608,23 +643,23 @@ msgstr "Ore Effettive" #. module: project #: view:project.task.delegate:0 msgid "Validation Task Title" -msgstr "" +msgstr "Titolo attività di convalida" #. module: project #: view:project.task:0 msgid "Reevaluate" -msgstr "" +msgstr "Rivaluta" #. module: project #: code:addons/project/project.py:0 #, python-format msgid "Send Email after close task" -msgstr "" +msgstr "Manda email dopo la chiusura dell'attività" #. module: project #: view:report.project.task.user:0 msgid "OverPass delay" -msgstr "" +msgstr "Ritardo" #. module: project #: selection:project.task,priority:0 @@ -632,11 +667,6 @@ msgstr "" msgid "Medium" msgstr "Medio" -#. module: project -#: selection:project.vs.hours,state:0 -msgid "Template" -msgstr "Modello" - #. module: project #: view:project.task:0 #: field:project.task,remaining_hours:0 @@ -666,12 +696,12 @@ msgstr "Tempo pianificato" #. module: project #: help:project.task.close,manager_warn:0 msgid "Warn Manager by Email" -msgstr "" +msgstr "Avvisa il manager per email" #. module: project #: view:report.project.task.user:0 msgid "Non Assigned Tasks to users" -msgstr "" +msgstr "Attività non assegnate ad utenti" #. module: project #: help:project.project,planned_hours:0 @@ -700,7 +730,7 @@ msgstr "Informazioni Aggiuntive" #. module: project #: selection:report.project.task.user,month:0 msgid "July" -msgstr "" +msgstr "Luglio" #. module: project #: model:ir.ui.menu,name:project.menu_definitions @@ -740,7 +770,7 @@ msgstr "Assegnato a" #: code:addons/project/project.py:0 #, python-format msgid "The task '%s' is opened." -msgstr "" +msgstr "L'attività '%s' è aperta." #. module: project #: view:project.task:0 @@ -750,12 +780,12 @@ msgstr "Date" #. module: project #: help:project.task.delegate,name:0 msgid "New title of the task delegated to the user" -msgstr "" +msgstr "Nuovo titolo dell'attività delegata all'utente" #. module: project #: view:project.vs.hours:0 msgid "Project vs Planned and Total Hours" -msgstr "" +msgstr "Il Progetto rispetto alle ore totali e pianificate" #. module: project #: model:process.transition,name:project.process_transition_draftopentask0 @@ -774,9 +804,10 @@ msgstr "Ore di Ritardo" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree #: view:report.project.task.user:0 msgid "Tasks Analysis" -msgstr "" +msgstr "Analisi attività" #. module: project #: model:ir.model,name:project.model_report_project_task_user @@ -792,7 +823,7 @@ msgstr "Delega" #. module: project #: model:ir.actions.act_window,name:project.open_view_template_project msgid "Templates of Projects" -msgstr "" +msgstr "Template di progetti" #. module: project #: model:ir.model,name:project.model_project_project @@ -812,7 +843,7 @@ msgstr "Progetto" #. module: project #: view:project.task.reevaluate:0 msgid "_Evaluate" -msgstr "" +msgstr "_Valuta" #. module: project #: view:board.board:0 @@ -823,7 +854,7 @@ msgstr "La Mia Scheda" #: code:addons/project/wizard/project_task_close.py:0 #, python-format msgid "Please specify the email address of Project Manager." -msgstr "" +msgstr "Si prega di specificare l'indirizzo email del Project Manager." #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information @@ -834,13 +865,13 @@ msgstr "Gestione Progetti" #. module: project #: field:project.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Avanzamento configurazione" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_delegate #: view:project.task.delegate:0 msgid "Project Task Delegate" -msgstr "" +msgstr "Delega attività progetto" #. module: project #: model:ir.actions.act_window,name:project.act_project_project_2_project_task_all @@ -862,22 +893,22 @@ msgstr "Genitore" #. module: project #: model:ir.model,name:project.model_project_task_delegate msgid "Task Delegate" -msgstr "" +msgstr "Delega attività" #. module: project #: selection:report.project.task.user,month:0 msgid "September" -msgstr "" +msgstr "Settembre" #. module: project #: selection:report.project.task.user,month:0 msgid "December" -msgstr "" +msgstr "Dicembre" #. module: project #: field:project.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Immagine" #. module: project #: field:project.task,progress:0 @@ -893,6 +924,11 @@ msgid "" " \n" " If the task is over, the states is set to 'Done'." msgstr "" +"Se l'attività è creata, lo stato è 'Boza'.\n" +" Se l'attività è iniziata, lo stato diventa 'In corso'.\n" +" Se è necessaria una revisione, l'attività è nello stato 'In sospeso'. " +" \n" +" Se l'attività è finita, lo stato è impostato su 'Completato'." #. module: project #: help:project.task,progress:0 @@ -928,7 +964,7 @@ msgstr "Ore Pianificate" #. module: project #: view:project.project:0 msgid "Set as Template" -msgstr "Imposta come Modello" +msgstr "Imposta come Template" #. module: project #: view:project.project:0 @@ -938,7 +974,7 @@ msgstr "Stato: %(state)s" #. module: project #: field:project.installer,project_long_term:0 msgid "Long Term Planning" -msgstr "" +msgstr "Pianificazione a lungo termine" #. module: project #: view:project.project:0 @@ -959,7 +995,7 @@ msgstr "Avvisa Partner" #. module: project #: view:report.project.task.user:0 msgid " Year " -msgstr "" +msgstr " Anno " #. module: project #: view:project.project:0 @@ -974,13 +1010,13 @@ msgstr "Informazioni" #. module: project #: help:project.installer,account_budget:0 msgid "Helps accountants manage analytic and crossover budgets." -msgstr "" +msgstr "Aiuta i contabili a gestire i budget analitici ed incrociati." #. module: project #: field:project.task,priority:0 #: field:report.project.task.user,priority:0 msgid "Priority" -msgstr "" +msgstr "Priorità" #. module: project #: view:project.project:0 @@ -990,17 +1026,17 @@ msgstr "Amministrazione" #. module: project #: model:ir.model,name:project.model_project_task_reevaluate msgid "project.task.reevaluate" -msgstr "" +msgstr "project.task.reevaluate" #. module: project #: view:report.project.task.user:0 msgid "My Task" -msgstr "" +msgstr "Le mie attività" #. module: project #: view:project.project:0 msgid "Member" -msgstr "" +msgstr "Membro" #. module: project #: view:project.task:0 @@ -1008,9 +1044,9 @@ msgid "Project Tasks" msgstr "Attività del Progetto" #. module: project -#: help:project.task.delegate,planned_hours:0 -msgid "Estimated time to close this task by the delegated user" -msgstr "" +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Errore ! Non è possibile creare membri associati ricorsivi." #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 @@ -1029,15 +1065,10 @@ msgstr "Bozza" msgid "Low" msgstr "Basso" -#. module: project -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: project #: view:project.project:0 msgid "Performance" -msgstr "" +msgstr "Performance" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline @@ -1065,7 +1096,7 @@ msgstr "In sospeso" #. module: project #: view:project.task:0 msgid "Task Edition" -msgstr "" +msgstr "Modifica attività" #. module: project #: model:ir.actions.act_window,name:project.open_task_type_form @@ -1076,7 +1107,7 @@ msgstr "Fasi" #. module: project #: selection:report.project.task.user,month:0 msgid "August" -msgstr "" +msgstr "Agosto" #. module: project #: view:project.project:0 @@ -1090,11 +1121,13 @@ msgid "" "New state of your own task. Pending will be reopened automatically when the " "delegated task is closed" msgstr "" +"Nuovo stato della propria attività. L'attività in sospeso verrà aperta " +"automaticamente quando l'attività delegata verrà chiusa" #. module: project #: selection:report.project.task.user,month:0 msgid "June" -msgstr "" +msgstr "Giugno" #. module: project #: help:project.installer,project_scrum:0 @@ -1102,6 +1135,8 @@ msgid "" "Implements and tracks the concepts and task types defined in the SCRUM " "methodology." msgstr "" +"Implementa e tiene traccia dei concetti e dei tipi di attività definiti " +"nella metodologia SCRUM." #. module: project #: view:report.project.task.user:0 @@ -1133,12 +1168,12 @@ msgstr "Definisce le richieste e imposta le ore pianificate" #. module: project #: selection:report.project.task.user,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: project #: view:report.project.task.user:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtri estesi..." #. module: project #: field:project.task.close,partner_email:0 @@ -1149,7 +1184,7 @@ msgstr "Email del cliente" #: code:addons/project/project.py:0 #, python-format msgid "The project '%s' has been closed." -msgstr "" +msgstr "Il progetto '%s' è stato chiuso." #. module: project #: view:project.task:0 @@ -1159,7 +1194,7 @@ msgstr "Modifica Attività" #. module: project #: selection:report.project.task.user,month:0 msgid "October" -msgstr "" +msgstr "Ottobre" #. module: project #: model:process.node,name:project.process_node_opentask0 @@ -1169,17 +1204,21 @@ msgstr "Apri Attività" #. module: project #: field:project.task.close,manager_email:0 msgid "Manager Email" -msgstr "" +msgstr "Email manager" #. module: project -#: selection:report.project.task.user,month:0 -msgid "January" +#: help:project.project,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the project " +"without removing it." msgstr "" +"Se il campo 'attivo' è deselezionato, sarà possibile nascondere il progetto " +"senza rimuoverlo." #. module: project #: model:ir.model,name:project.model_res_company msgid "Companies" -msgstr "" +msgstr "Aziende" #. module: project #: model:process.transition,note:project.process_transition_opendonetask0 @@ -1190,7 +1229,7 @@ msgstr "Quando l'attività sarà completata, diverrà in stato completato." #: code:addons/project/project.py:0 #, python-format msgid "The project '%s' has been opened." -msgstr "" +msgstr "Il progetto '%s' è stato aperto." #. module: project #: field:project.task.work,date:0 @@ -1200,7 +1239,7 @@ msgstr "Data" #. module: project #: model:ir.ui.menu,name:project.next_id_86 msgid "Dashboard" -msgstr "" +msgstr "Dashboard" #. module: project #: help:res.company,project_time_mode_id:0 @@ -1231,10 +1270,9 @@ msgid "Reactivate Project" msgstr "Riattiva Progetto" #. module: project -#: selection:project.task,priority:0 -#: selection:report.project.task.user,priority:0 -msgid "Urgent" -msgstr "Urgente" +#: view:project.task.delegate:0 +msgid "_Delegate" +msgstr "_Delega" #. module: project #: code:addons/project/wizard/project_task_close.py:0 @@ -1247,7 +1285,7 @@ msgstr "" #. module: project #: help:report.project.task.user,opening_days:0 msgid "Number of Days to Open the task" -msgstr "" +msgstr "Numero di giorni per aprire l'attività" #. module: project #: field:project.task,delegated_user_id:0 @@ -1257,7 +1295,7 @@ msgstr "Delegato a" #. module: project #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Storia" #. module: project #: view:report.project.task.user:0 @@ -1272,12 +1310,12 @@ msgstr "Attività Delegata" #. module: project #: field:project.installer,project_gtd:0 msgid "Getting Things Done" -msgstr "" +msgstr "Getting Things Done" #. module: project #: help:project.task.close,partner_warn:0 msgid "Warn Customer by Email" -msgstr "" +msgstr "Avvisa cliente per email" #. module: project #: model:ir.module.module,description:project.module_meta_information @@ -1289,6 +1327,14 @@ msgid "" " * Members list of project\n" " " msgstr "" +"Il modulo di gestione progetti tiene traccia di progetti multi-livello, " +"delle attività,\n" +"del lavoro effettuato sulle attività... E' in grado di produrre " +"pianificazioni, ordinare le attività...\n" +" Le dashboard per i membri del progetto includono:\n" +" * Lista delle proprie attività aperte\n" +" * Lista membri del progetto\n" +" " #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_work_month @@ -1313,6 +1359,14 @@ msgstr "Sequenza" msgid "State" msgstr "Stato" +#. module: project +#: model:ir.actions.act_window,help:project.action_project_task_user_tree +msgid "" +"This report allows you to analyse the performance of your projects and " +"users. You can analyse the quantities of tasks, the hours spent compared to " +"the planned hours, the average number of days to open or close a task, etc." +msgstr "" + #. module: project #: code:addons/project/project.py:0 #, python-format @@ -1357,7 +1411,7 @@ msgstr "Annulla" #. module: project #: selection:project.vs.hours,state:0 msgid "Close" -msgstr "" +msgstr "Chiuso" #. module: project #: model:process.transition.action,name:project.process_transition_action_draftopentask0 @@ -1386,14 +1440,6 @@ msgstr "ID: %(task_id)s" msgid "In Progress" msgstr "In corso" -#. module: project -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " -"speciali!" - #. module: project #: code:addons/project/wizard/project_task_close.py:0 #, python-format @@ -1409,22 +1455,23 @@ msgstr "Riattiva" #: model:ir.actions.act_window,name:project.action_project_task_close #: view:project.task.close:0 msgid "Send Email" -msgstr "" +msgstr "Manda email" #. module: project #: view:res.users:0 msgid "Current Activity" -msgstr "" +msgstr "Attività in corso" #. module: project -#: field:project.task,user_id:0 -msgid "Responsible" -msgstr "" +#: view:project.task.delegate:0 +#: field:project.task.delegate,new_task_description:0 +msgid "New Task Description" +msgstr "Nuova Descrizione dell'attività" #. module: project #: view:project.project:0 msgid "Search Project" -msgstr "" +msgstr "Cerca progetto" #. module: project #: help:project.installer,project_gtd:0 @@ -1432,18 +1479,21 @@ msgid "" "GTD is a methodology to efficiently organise yourself and your tasks. This " "module fully integrates GTD principle with OpenERP's project management." msgstr "" +"GTD è una metodologia per organizzare efficientemente le proprie attività. " +"Questo modulo integra completamente i principi GTD con la gestione progetti " +"di OpenERP." #. module: project #: model:ir.model,name:project.model_project_vs_hours msgid " Project vs hours" -msgstr "" +msgstr " Progetto rispetto alle ore" #. module: project #: view:project.project:0 #: view:project.task:0 #: view:report.project.task.user:0 msgid "Current" -msgstr "" +msgstr "In corso" #. module: project #: selection:project.task,priority:0 @@ -1451,6 +1501,11 @@ msgstr "" msgid "Very Low" msgstr "Molto Bassa" +#. module: project +#: view:project.task:0 +msgid "Planning" +msgstr "Pianificazione" + #. module: project #: field:project.project,warn_manager:0 #: field:project.task.close,manager_warn:0 @@ -1460,7 +1515,7 @@ msgstr "Avvisa Manager" #. module: project #: field:report.project.task.user,delay_endings_days:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Scadenza superata" #. module: project #: help:project.project,effective_hours:0 @@ -1500,6 +1555,17 @@ msgstr "" msgid "Bill Time on Tasks" msgstr "" +#. module: project +#: model:ir.actions.act_window,help:project.open_view_project_all +msgid "" +"A project contains a set of tasks or issues that will be performed by your " +"resources assigned on it. A project can be put into a hierarchy, as a child " +"of a Parent Project. This allows you to design large project structure with " +"different phases spread over the project duration cycle. Each user can set " +"his default project in his own preferences, in order to filter automatically " +"the tasks or issues he usually works on." +msgstr "" + #. module: project #: view:board.board:0 msgid "My Remaining Hours by Project" @@ -1520,14 +1586,15 @@ msgid "Your Task Title" msgstr "Titolo della tua Attività" #. module: project -#: view:project.project:0 -msgid "Scheduling" -msgstr "Pianificazione" +#: selection:project.task,priority:0 +#: selection:report.project.task.user,priority:0 +msgid "Urgent" +msgstr "Urgente" #. module: project #: selection:report.project.task.user,month:0 msgid "May" -msgstr "" +msgstr "Maggio" #. module: project #: view:project.task.delegate:0 @@ -1537,14 +1604,14 @@ msgstr "Attività di Convalida" #. module: project #: field:task.by.days,total_task:0 msgid "Total tasks" -msgstr "" +msgstr "Attività totali" #. module: project #: view:board.board:0 #: model:ir.actions.act_window,name:project.action_view_delegate_task_tree #: view:project.task:0 msgid "My Delegated Tasks" -msgstr "" +msgstr "Le mie attività delegate" #. module: project #: view:project.project:0 @@ -1572,6 +1639,11 @@ msgstr "Tempo impiegato" msgid "My accounts to invoice" msgstr "I Miei Conti da Fatturare" +#. module: project +#: selection:report.project.task.user,month:0 +msgid "January" +msgstr "Gennaio" + #. module: project #: field:project.project,tasks:0 msgid "Project tasks" @@ -1614,14 +1686,14 @@ msgstr "Data fine" #. module: project #: selection:report.project.task.user,month:0 msgid "February" -msgstr "" +msgstr "Febbraio" #. module: project #: model:ir.actions.act_window,name:project.action_task_by_days_graph #: model:ir.model,name:project.model_task_by_days #: view:task.by.days:0 msgid "Task By Days" -msgstr "" +msgstr "Attività per giorni" #. module: project #: code:addons/project/wizard/project_task_close.py:0 @@ -1629,11 +1701,12 @@ msgstr "" msgid "" "Couldn't send mail! Check the email ids and smtp configuration settings" msgstr "" +"Impossibile inviare l'email! Controllare gli id email e le impostazioni smtp" #. module: project #: field:project.task.close,partner_warn:0 msgid "Warn Customer" -msgstr "" +msgstr "Avvisa cliente" #. module: project #: view:project.task:0 @@ -1649,7 +1722,7 @@ msgstr "Codifica le tue ore di lavoro." #: view:report.project.task.user:0 #: field:report.project.task.user,year:0 msgid "Year" -msgstr "" +msgstr "Anno" #. module: project #: help:report.project.task.user,closing_days:0 @@ -1659,17 +1732,17 @@ msgstr "" #. module: project #: view:board.board:0 msgid "My Projects: Planned vs Total Hours" -msgstr "" +msgstr "I miei progetti: Ore pianificate rispetto a totali" #. module: project #: model:ir.model,name:project.model_project_installer msgid "project.installer" -msgstr "" +msgstr "project.installer" #. module: project #: selection:report.project.task.user,month:0 msgid "April" -msgstr "" +msgstr "Aprile" #. module: project #: field:project.task,effective_hours:0 @@ -1680,7 +1753,7 @@ msgstr "Ore Spese" #: view:project.project:0 #: view:project.task:0 msgid "Miscelleanous" -msgstr "" +msgstr "Miscellanea" #. module: project #: model:process.transition,name:project.process_transition_opendonetask0 @@ -1692,11 +1765,16 @@ msgstr "Apri Attività Completate" msgid "Project Time Unit" msgstr "Unità di tempo del progetto" +#. module: project +#: view:project.task:0 +msgid "Spent Hours" +msgstr "Ore impiegate" + #. module: project #: code:addons/project/project.py:0 #, python-format msgid "The task '%s' is pending." -msgstr "" +msgstr "L'attività '%s' è in sospeso." #. module: project #: field:project.task,total_hours:0 @@ -1714,33 +1792,28 @@ msgstr "Stabilisce l'ordine in cui visualizzare una lista di progetti" #. module: project #: field:project.task,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: project #: view:project.task:0 msgid "Users" -msgstr "" +msgstr "Utenti" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft msgid "Overpassed Tasks" -msgstr "" - -#. module: project -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Attività superate" #. module: project #: model:project.task.type,name:project.project_tt_merge msgid "Merge" -msgstr "" +msgstr "Merge" #. module: project #: model:ir.actions.act_window,name:project.action_project_vs_remaining_hours_graph #: view:project.vs.hours:0 msgid "Remaining Hours Per Project" -msgstr "" +msgstr "Ore rimanenti per progetto" #. module: project #: help:project.project,warn_footer:0 @@ -1773,27 +1846,29 @@ msgid "" "Estimated time for you to validate the work done by the user to whom you " "delegate this task" msgstr "" +"Tempo stimato per la convalida del lavoro effettuato dall'utente a cui è " +"stata delegata questa attività" #. module: project #: view:project.project:0 msgid "Manager" -msgstr "" +msgstr "Manager" #. module: project #: field:project.task,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Data creazione" #. module: project #: code:addons/project/project.py:0 #, python-format msgid "The task '%s' is cancelled." -msgstr "" +msgstr "L'attività '%s' è annullata." #. module: project #: view:project.task.close:0 msgid "_Send" -msgstr "" +msgstr "_Invia" #. module: project #: field:project.task.work,name:0 @@ -1802,18 +1877,19 @@ msgstr "Cronologia Lavoro" #. module: project #: view:project.project:0 -msgid "Date Stop: %(date_stop)s" -msgstr "Data di Fine: %(date_stop)s" +msgid "Scheduling" +msgstr "Pianificazione" #. module: project #: view:project.installer:0 msgid "title" -msgstr "" +msgstr "titolo" #. module: project #: help:project.installer,project_issue:0 msgid "Automatically synchronizes project tasks and crm cases." msgstr "" +"Sincronizza automaticamente le attività di un progetto con i casi del CRM." #. module: project #: view:project.project:0 @@ -1835,7 +1911,7 @@ msgstr "Mail Footer" #. module: project #: field:project.installer,account_budget:0 msgid "Budgets" -msgstr "" +msgstr "Budget" #~ msgid "Update" #~ msgstr "Aggiorna" @@ -2031,6 +2107,9 @@ msgstr "" #~ msgid "Contact" #~ msgstr "Contatto" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML non valido per Visualizzazione Architettura!" + #~ msgid "Task type" #~ msgstr "Tipo di Attività" @@ -2058,6 +2137,12 @@ msgstr "" #~ msgid "Task summary" #~ msgstr "Riassunto Attività" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " +#~ "speciali!" + #~ msgid "Parent Task" #~ msgstr "Attività Superiore" @@ -2073,9 +2158,15 @@ msgstr "" #~ msgid "Partner Info" #~ msgstr "Informazioni Partner" +#~ msgid "Date Stop: %(date_stop)s" +#~ msgstr "Data di Fine: %(date_stop)s" + #~ msgid "Tasks Process" #~ msgstr "Flusso Attività" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome del modulo non valido nella definizione dell'azione." + #~ msgid "All Attachments" #~ msgstr "Tutti gli allegati" @@ -2229,3 +2320,10 @@ msgstr "" #~ "lavoro fatto per una attività, eso. E' in grado di disegnare un Planning, " #~ "ordinare attività, eso.\n" #~ " " + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the project " +#~ "without removing it." +#~ msgstr "" +#~ "Se viene selezionato il campo attivo, sarà possibile nascondere il progetto " +#~ "senza rimuoverlo." diff --git a/addons/project/i18n/pl.po b/addons/project/i18n/pl.po index c5c5ec70685..1f7bb53788f 100644 --- a/addons/project/i18n/pl.po +++ b/addons/project/i18n/pl.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 16:17+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 18:44+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project @@ -30,22 +30,22 @@ msgstr "" #: code:addons/project/project.py:0 #, python-format msgid "The task '%s' has been delegated to %s." -msgstr "" +msgstr "Zadanie '%s' zostało przekazane dla %s." #. module: project #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" +msgstr "Wybrana firma jest niedozwolona dla tego użytkownika" #. module: project #: help:project.task.reevaluate,remaining_hours:0 msgid "Put here the remaining hours required to close the task." -msgstr "" +msgstr "Wprowadź godziny pozostałe do wykonania zadania." #. module: project #: view:project.task:0 msgid "Deadlines" -msgstr "" +msgstr "Termin" #. module: project #: code:addons/project/project.py:0 @@ -57,7 +57,7 @@ msgstr "Niedozwolona operacja !" #: code:addons/project/wizard/project_task_delegate.py:0 #, python-format msgid "CHECK: " -msgstr "" +msgstr "SPRAWDŹ: " #. module: project #: field:project.installer,project_issue:0 @@ -99,17 +99,17 @@ msgstr "" #: code:addons/project/wizard/project_task_close.py:0 #, python-format msgid "Task '%s' Closed" -msgstr "" +msgstr "Zadanie '%s' zamknięto" #. module: project #: constraint:project.project:0 msgid "Error! project start-date must be lower then project end-date." -msgstr "" +msgstr "Błąd ! data początkowa projektu musi być mniejsza od daty końcowej." #. module: project #: view:project.task.reevaluate:0 msgid "Reevaluation Task" -msgstr "" +msgstr "Przeliczenie zadania" #. module: project #: field:project.project,members:0 @@ -124,7 +124,7 @@ msgstr "Zadania wg przydzieleń" #. module: project #: selection:report.project.task.user,month:0 msgid "March" -msgstr "" +msgstr "Marzec" #. module: project #: view:project.task:0 @@ -142,6 +142,8 @@ msgid "" "Header added at the beginning of the email for the warning message sent to " "the customer when a task is closed." msgstr "" +"Nagłówek dodany do wiadomości ostrzegającej wysyłanej do klienta przy " +"zamknięciu zadania." #. module: project #: view:project.task:0 @@ -149,11 +151,9 @@ msgid "My Tasks" msgstr "Moje zadania" #. module: project -#: code:addons/project/project.py:0 #: constraint:project.task:0 -#, python-format msgid "Error ! You cannot create recursive tasks." -msgstr "" +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych zadań." #. module: project #: field:project.task,company_id:0 @@ -171,12 +171,12 @@ msgstr "" #. module: project #: model:ir.actions.act_window,name:project.action_project_vs_planned_total_hours_graph msgid "Projects: Planned Vs Total hours" -msgstr "" +msgstr "Projekty: Planowane w porówaniu z Sumami godzin" #. module: project #: view:project.task.close:0 msgid "Warn Message" -msgstr "" +msgstr "Wiadomość ostrzegająca" #. module: project #: help:project.project,members:0 @@ -187,7 +187,7 @@ msgstr "Członek projektu. Nie stosowane w obliczeniach, tylko do informacji." #. module: project #: field:project.task.type,name:0 msgid "Stage Name" -msgstr "" +msgstr "Nazwa etapu" #. module: project #: model:process.transition.action,name:project.process_transition_action_openpendingtask0 @@ -203,7 +203,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Change Stage" -msgstr "" +msgstr "Zmień etap" #. module: project #: view:project.project:0 @@ -213,7 +213,7 @@ msgstr "Nowy projekt na podstawie szablonu" #. module: project #: constraint:project.project:0 msgid "Error! You cannot assign escalation to the same project!" -msgstr "" +msgstr "Błąd! Nie możesz wiązać przedziału do tego samego projektu!" #. module: project #: selection:project.task,priority:0 @@ -224,25 +224,25 @@ msgstr "Bardzo pilne" #. module: project #: help:project.task.delegate,user_id:0 msgid "User you want to delegate this task to" -msgstr "" +msgstr "Użytkownik, któremu chcesz przydzielić zadanie" #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,day:0 #: field:task.by.days,day:0 msgid "Day" -msgstr "" +msgstr "Dzień" #. module: project #: code:addons/project/project.py:0 #, python-format msgid "The task '%s' is done" -msgstr "" +msgstr "Zadanie '%s' wykonano" #. module: project #: model:ir.model,name:project.model_project_task_close msgid "Project Close Task" -msgstr "" +msgstr "Zamknięcie zadania" #. module: project #: model:process.node,name:project.process_node_drafttask0 @@ -259,7 +259,7 @@ msgstr "Zadanie" #. module: project #: view:project.project:0 msgid "Members" -msgstr "" +msgstr "Członkowie" #. module: project #: help:project.task,planned_hours:0 @@ -273,7 +273,7 @@ msgstr "" #. module: project #: model:ir.model,name:project.model_project_task_work msgid "Project Task Work" -msgstr "" +msgstr "Praca w zadaniu" #. module: project #: view:project.project:0 @@ -285,22 +285,22 @@ msgstr "Uwagi" #. module: project #: view:project.vs.hours:0 msgid "Project vs remaining hours" -msgstr "" +msgstr "Proejkt w porównaniu z pozostałymi godzinami" #. module: project #: view:project.project:0 msgid "Invoice Address" -msgstr "" +msgstr "Adres faktury" #. module: project #: field:report.project.task.user,name:0 msgid "Task Summary" -msgstr "" +msgstr "Podsumowanie zadania" #. module: project #: field:project.task,active:0 msgid "Not a Template Task" -msgstr "" +msgstr "Nie szablon zadania" #. module: project #: view:project.task:0 @@ -318,7 +318,7 @@ msgstr "" #: view:project.task:0 #: field:project.task,parent_ids:0 msgid "Parent Tasks" -msgstr "" +msgstr "Zadania nadrzędne" #. module: project #: view:project.project:0 @@ -345,7 +345,7 @@ msgstr "Moje otwarte zadania" #: view:project.project:0 #: field:project.project,warn_header:0 msgid "Mail Header" -msgstr "Magłówke wiadomości" +msgstr "Magłówek wiadomości" #. module: project #: model:process.node,name:project.process_node_donetask0 @@ -372,12 +372,12 @@ msgstr "Zadanie zostało wypełnione" #: field:project.task,date_end:0 #: field:report.project.task.user,date_end:0 msgid "Ending Date" -msgstr "" +msgstr "Data końcowa" #. module: project #: view:report.project.task.user:0 msgid " Month " -msgstr "" +msgstr " Miesiąc " #. module: project #: model:process.transition,note:project.process_transition_delegate0 @@ -389,7 +389,7 @@ msgstr "Przydziela zadanie innemu użytkownikowi" #: view:project.task:0 #: view:report.project.task.user:0 msgid "Group By..." -msgstr "" +msgstr "Grupuj wg..." #. module: project #: help:project.task,effective_hours:0 @@ -402,6 +402,8 @@ msgid "" "If you check this, the user will have a popup when closing a task that " "propose a message to send by email to the customer." msgstr "" +"Jeśli będzie zaznaczone, to użytkownik zobaczy okno przy zamykaniu zadania z " +"propozycję wysłania wiadomości do klienta." #. module: project #: model:ir.model,name:project.model_res_users @@ -409,11 +411,15 @@ msgid "res.users" msgstr "" #. module: project -#: help:project.project,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the project " -"without removing it." +#: model:project.task.type,name:project.project_tt_testing +msgid "Testing" +msgstr "Testowanie" + +#. module: project +#: help:project.task.delegate,planned_hours:0 +msgid "Estimated time to close this task by the delegated user" msgstr "" +"Szacowany czas do zamknięcia tego zadania przez przydzielonego użytkownika." #. module: project #: field:project.task,work_ids:0 @@ -438,9 +444,12 @@ msgid "Done by" msgstr "Wykonane przez" #. module: project -#: view:project.task:0 -msgid "Planning" -msgstr "Planowanie" +#: model:ir.actions.act_window,help:project.open_task_type_form +msgid "" +"Define here the steps that will be used on the project from the creation of " +"the task, up to the closing of the task or issue. You will use these stages " +"in order to track the progress of the resolution of a task or an issue." +msgstr "" #. module: project #: view:project.task:0 @@ -454,12 +463,7 @@ msgstr "Termin" #: view:project.task.delegate:0 #: view:project.task.reevaluate:0 msgid "_Cancel" -msgstr "" - -#. module: project -#: view:project.task.delegate:0 -msgid "_Delegate" -msgstr "" +msgstr "_Anuluj" #. module: project #: model:ir.model,name:project.model_res_partner @@ -473,19 +477,24 @@ msgstr "Partner" #. module: project #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych." #. module: project #: code:addons/project/project.py:0 #, python-format msgid " (copy)" -msgstr "" +msgstr " (kopia)" + +#. module: project +#: field:project.task,user_id:0 +msgid "Responsible" +msgstr "Odpowiedzialny" #. module: project #: help:project.installer,hr_timesheet_sheet:0 msgid "" "Tracks and helps employees encode and validate timesheets and attendances." -msgstr "" +msgstr "Rejestruje i wspomaga prowadzenie kart czasu pracy i obecności." #. module: project #: view:report.project.task.user:0 @@ -496,17 +505,22 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Previous" -msgstr "" +msgstr "Poprzednie" #. module: project #: view:project.task.reevaluate:0 msgid "Reevaluate Task" -msgstr "" +msgstr "Ponowanie oszacuj zadanie" #. module: project -#: model:project.task.type,name:project.project_tt_testing -msgid "Testing" -msgstr "" +#: view:project.project:0 +msgid "Date Stop: %(date)s" +msgstr "Data zatrzymania: %(date)s" + +#. module: project +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Nie możesz mieć dwóch użytkowników z tym samym loginem !" #. module: project #: view:project.project:0 @@ -514,14 +528,14 @@ msgid "Reset as Project" msgstr "Przywróć jako projekt" #. module: project -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nieprawidłowa nazwa modelu w definicji akcji." +#: selection:project.vs.hours,state:0 +msgid "Template" +msgstr "Szablon" #. module: project #: model:project.task.type,name:project.project_tt_specification msgid "Specification" -msgstr "" +msgstr "Specyfikacja" #. module: project #: model:ir.actions.act_window,name:project.act_my_project @@ -529,14 +543,14 @@ msgid "My projects" msgstr "Moje projekty" #. module: project -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych." #. module: project #: view:project.task:0 msgid "Next" -msgstr "" +msgstr "Następne" #. module: project #: model:process.transition,note:project.process_transition_draftopentask0 @@ -563,10 +577,17 @@ msgid "Percent of tasks closed according to the total of tasks todo." msgstr "Procent zadań zamkniętych do sumy zadań do wykonania." #. module: project -#: view:project.task.delegate:0 -#: field:project.task.delegate,new_task_description:0 -msgid "New Task Description" -msgstr "Opis nowego zadania" +#: model:ir.actions.act_window,help:project.action_view_task +msgid "" +"A task represents a work that has to be done. Each user works in his own " +"list of tasks where he can record his task work in hours. He can work and " +"close the task itself or delegate it to antoher user. If you delegate a task " +"to another user, you get a new task in pending state, which will be re-" +"opened when you have to review the work achieved. If you install the " +"project_timesheet module, tasks works can be invoiced based on the project " +"configuration. With the project_mrp module, sales orders can create tasks " +"automatically when they are confirmed." +msgstr "" #. module: project #: model:res.request.link,name:project.req_link_task @@ -576,7 +597,7 @@ msgstr "Zadanie projektu" #. module: project #: view:project.installer:0 msgid "Methodologies" -msgstr "" +msgstr "Metodologie" #. module: project #: help:project.task,total_hours:0 @@ -602,7 +623,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Reevaluate" -msgstr "" +msgstr "Ponownie oszacuj" #. module: project #: code:addons/project/project.py:0 @@ -621,11 +642,6 @@ msgstr "" msgid "Medium" msgstr "Średni" -#. module: project -#: selection:project.vs.hours,state:0 -msgid "Template" -msgstr "Szablon" - #. module: project #: view:project.task:0 #: field:project.task,remaining_hours:0 @@ -655,12 +671,12 @@ msgstr "Czas planowany" #. module: project #: help:project.task.close,manager_warn:0 msgid "Warn Manager by Email" -msgstr "" +msgstr "Ostrzeż menedżera wiadomością" #. module: project #: view:report.project.task.user:0 msgid "Non Assigned Tasks to users" -msgstr "" +msgstr "Zadania nie przydzielone użytkownikom" #. module: project #: help:project.project,planned_hours:0 @@ -668,6 +684,7 @@ msgid "" "Sum of planned hours of all tasks related to this project and its child " "projects." msgstr "" +"Suma planowanych godzin wszystkich zadań projektu i projektów podrzędnych." #. module: project #: field:project.task.delegate,name:0 @@ -687,7 +704,7 @@ msgstr "Dodatkowe informacje" #. module: project #: selection:report.project.task.user,month:0 msgid "July" -msgstr "" +msgstr "Lipiec" #. module: project #: model:ir.ui.menu,name:project.menu_definitions @@ -716,18 +733,18 @@ msgstr "Projekty" #: view:report.project.task.user:0 #: field:report.project.task.user,type_id:0 msgid "Stage" -msgstr "" +msgstr "Etap" #. module: project #: field:report.project.task.user,user_id:0 msgid "Assigned To" -msgstr "" +msgstr "Przypisany do" #. module: project #: code:addons/project/project.py:0 #, python-format msgid "The task '%s' is opened." -msgstr "" +msgstr "Zadanie '%s' jest otwarte." #. module: project #: view:project.task:0 @@ -761,9 +778,10 @@ msgstr "Opóźnienie" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_user_tree +#: model:ir.ui.menu,name:project.menu_project_task_user_tree #: view:report.project.task.user:0 msgid "Tasks Analysis" -msgstr "" +msgstr "Analiza zadań" #. module: project #: model:ir.model,name:project.model_report_project_task_user @@ -779,7 +797,7 @@ msgstr "Przydziel" #. module: project #: model:ir.actions.act_window,name:project.open_view_template_project msgid "Templates of Projects" -msgstr "" +msgstr "Szablony projektów" #. module: project #: model:ir.model,name:project.model_project_project @@ -799,7 +817,7 @@ msgstr "Projekt" #. module: project #: view:project.task.reevaluate:0 msgid "_Evaluate" -msgstr "" +msgstr "_Oszacuj" #. module: project #: view:board.board:0 @@ -810,7 +828,7 @@ msgstr "Moja konsola" #: code:addons/project/wizard/project_task_close.py:0 #, python-format msgid "Please specify the email address of Project Manager." -msgstr "" +msgstr "Wprowadź adres email Menedżera projektu" #. module: project #: model:ir.module.module,shortdesc:project.module_meta_information @@ -821,7 +839,7 @@ msgstr "Projekty" #. module: project #: field:project.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Postęp konfiguracji" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_delegate @@ -844,7 +862,7 @@ msgstr "Zadania" #. module: project #: view:project.project:0 msgid "Parent" -msgstr "" +msgstr "Nadrzędny" #. module: project #: model:ir.model,name:project.model_project_task_delegate @@ -854,17 +872,17 @@ msgstr "" #. module: project #: selection:report.project.task.user,month:0 msgid "September" -msgstr "" +msgstr "Wrzesień" #. module: project #: selection:report.project.task.user,month:0 msgid "December" -msgstr "" +msgstr "Grudzień" #. module: project #: field:project.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Obraz" #. module: project #: field:project.task,progress:0 @@ -995,8 +1013,8 @@ msgid "Project Tasks" msgstr "Zadania projektu" #. module: project -#: help:project.task.delegate,planned_hours:0 -msgid "Estimated time to close this task by the delegated user" +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." msgstr "" #. module: project @@ -1016,11 +1034,6 @@ msgstr "Projekt" msgid "Low" msgstr "Niski" -#. module: project -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: project #: view:project.project:0 msgid "Performance" @@ -1159,8 +1172,10 @@ msgid "Manager Email" msgstr "" #. module: project -#: selection:report.project.task.user,month:0 -msgid "January" +#: help:project.project,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the project " +"without removing it." msgstr "" #. module: project @@ -1218,10 +1233,9 @@ msgid "Reactivate Project" msgstr "Reaktywuj projekt" #. module: project -#: selection:project.task,priority:0 -#: selection:report.project.task.user,priority:0 -msgid "Urgent" -msgstr "Pilne" +#: view:project.task.delegate:0 +msgid "_Delegate" +msgstr "" #. module: project #: code:addons/project/wizard/project_task_close.py:0 @@ -1298,6 +1312,14 @@ msgstr "Numeracja" msgid "State" msgstr "Stan" +#. module: project +#: model:ir.actions.act_window,help:project.action_project_task_user_tree +msgid "" +"This report allows you to analyse the performance of your projects and " +"users. You can analyse the quantities of tasks, the hours spent compared to " +"the planned hours, the average number of days to open or close a task, etc." +msgstr "" + #. module: project #: code:addons/project/project.py:0 #, python-format @@ -1370,14 +1392,6 @@ msgstr "" msgid "In Progress" msgstr "W toku" -#. module: project -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " -"specjalnych !" - #. module: project #: code:addons/project/wizard/project_task_close.py:0 #, python-format @@ -1401,9 +1415,10 @@ msgid "Current Activity" msgstr "" #. module: project -#: field:project.task,user_id:0 -msgid "Responsible" -msgstr "" +#: view:project.task.delegate:0 +#: field:project.task.delegate,new_task_description:0 +msgid "New Task Description" +msgstr "Opis nowego zadania" #. module: project #: view:project.project:0 @@ -1435,6 +1450,11 @@ msgstr "" msgid "Very Low" msgstr "Bardzo niski" +#. module: project +#: view:project.task:0 +msgid "Planning" +msgstr "Planowanie" + #. module: project #: field:project.project,warn_manager:0 #: field:project.task.close,manager_warn:0 @@ -1482,6 +1502,17 @@ msgstr "" msgid "Bill Time on Tasks" msgstr "" +#. module: project +#: model:ir.actions.act_window,help:project.open_view_project_all +msgid "" +"A project contains a set of tasks or issues that will be performed by your " +"resources assigned on it. A project can be put into a hierarchy, as a child " +"of a Parent Project. This allows you to design large project structure with " +"different phases spread over the project duration cycle. Each user can set " +"his default project in his own preferences, in order to filter automatically " +"the tasks or issues he usually works on." +msgstr "" + #. module: project #: view:board.board:0 msgid "My Remaining Hours by Project" @@ -1502,9 +1533,10 @@ msgid "Your Task Title" msgstr "Tytuł twojego zadania" #. module: project -#: view:project.project:0 -msgid "Scheduling" -msgstr "" +#: selection:project.task,priority:0 +#: selection:report.project.task.user,priority:0 +msgid "Urgent" +msgstr "Pilne" #. module: project #: selection:report.project.task.user,month:0 @@ -1554,6 +1586,11 @@ msgstr "Spędzony czas" msgid "My accounts to invoice" msgstr "Moje konta do fakturowania" +#. module: project +#: selection:report.project.task.user,month:0 +msgid "January" +msgstr "" + #. module: project #: field:project.project,tasks:0 msgid "Project tasks" @@ -1672,6 +1709,11 @@ msgstr "Otwórz wykonane zadania" msgid "Project Time Unit" msgstr "Jednostka czasu w projekcie" +#. module: project +#: view:project.task:0 +msgid "Spent Hours" +msgstr "" + #. module: project #: code:addons/project/project.py:0 #, python-format @@ -1706,11 +1748,6 @@ msgstr "" msgid "Overpassed Tasks" msgstr "" -#. module: project -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: project #: model:project.task.type,name:project.project_tt_merge msgid "Merge" @@ -1782,8 +1819,8 @@ msgstr "Podsumowanie pracy" #. module: project #: view:project.project:0 -msgid "Date Stop: %(date_stop)s" -msgstr "Data zakończenia: %(date_stop)s" +msgid "Scheduling" +msgstr "" #. module: project #: view:project.installer:0 @@ -1820,6 +1857,15 @@ msgstr "" #~ msgid "All Tasks" #~ msgstr "Wszystkie zadania" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " +#~ "specjalnych !" + #~ msgid "Close Task" #~ msgstr "Zamknij zadanie" @@ -2028,6 +2074,9 @@ msgstr "" #~ msgid "Review" #~ msgstr "Rewiduj" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nieprawidłowa nazwa modelu w definicji akcji." + #~ msgid "My Running Projects" #~ msgstr "Moje projekty w toku" @@ -2065,6 +2114,9 @@ msgstr "" #~ msgid "Send mail to customer" #~ msgstr "Wyślij wiadomość do klienta" +#~ msgid "Date Stop: %(date_stop)s" +#~ msgstr "Data zakończenia: %(date_stop)s" + #~ msgid "My project's planning" #~ msgstr "Planowanie mojego projektu" diff --git a/addons/project_caldav/i18n/es.po b/addons/project_caldav/i18n/es.po index 566c7db1f5d..c8357a9de2c 100644 --- a/addons/project_caldav/i18n/es.po +++ b/addons/project_caldav/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-29 07:42+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:41+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_caldav @@ -30,7 +30,7 @@ msgstr "" #. module: project_caldav #: field:project.task,we:0 msgid "Wed" -msgstr "" +msgstr "Mier" #. module: project_caldav #: selection:project.task,rrule_type:0 @@ -73,16 +73,16 @@ msgstr "Público" msgid "Caldav URL" msgstr "URL de caldav" -#. module: project_caldav -#: sql_constraint:basic.calendar.fields:0 -msgid "Can not map a field more than once" -msgstr "No puede mapear un campo más de una vez" - #. module: project_caldav #: selection:project.task,month_list:0 msgid "March" msgstr "Marzo" +#. module: project_caldav +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "¡Error! No puede crear tareas recursivas." + #. module: project_caldav #: selection:project.task,week_list:0 msgid "Friday" @@ -179,11 +179,6 @@ msgstr "Participantes" msgid "Sun" msgstr "Dom" -#. module: project_caldav -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: project_caldav #: selection:project.task,select1:0 msgid "Day of month" @@ -192,7 +187,7 @@ msgstr "Día del mes" #. module: project_caldav #: field:project.task,location:0 msgid "Location" -msgstr "Localización" +msgstr "Ubicación" #. module: project_caldav #: view:project.task:0 @@ -204,11 +199,6 @@ msgstr "Enviar correo a" msgid "Weeks" msgstr "Semanas" -#. module: project_caldav -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El Id del certificado debe ser único!" - #. module: project_caldav #: field:project.task,select1:0 msgid "Option" @@ -244,11 +234,6 @@ msgstr "Julio" msgid "Thu" msgstr "Jue" -#. module: project_caldav -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la definición de la vista!" - #. module: project_caldav #: selection:project.task,rrule_type:0 msgid "Daily" @@ -373,7 +358,7 @@ msgstr "Junio" #. module: project_caldav #: field:project.task,write_date:0 msgid "Write Date" -msgstr "Fecha escritura" +msgstr "Fecha de escritura" #. module: project_caldav #: selection:project.task,month_list:0 @@ -425,24 +410,11 @@ msgstr "Frecuencia" msgid "of" msgstr "de" -#. module: project_caldav -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: project_caldav #: selection:project.task,show_as:0 msgid "Busy" msgstr "Ocupado" -#. module: project_caldav -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: project_caldav #: view:project.task:0 #: field:project.task,rrule_type:0 @@ -580,3 +552,24 @@ msgstr "Sábado" #: selection:project.task,byday:0 msgid "Fifth" msgstr "Quinto" + +#~ msgid "Can not map a field more than once" +#~ msgstr "No puede mapear un campo más de una vez" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El Id del certificado debe ser único!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la definición de la vista!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" diff --git a/addons/project_caldav/i18n/nl.po b/addons/project_caldav/i18n/nl.po new file mode 100644 index 00000000000..52c1dc3b3cb --- /dev/null +++ b/addons/project_caldav/i18n/nl.po @@ -0,0 +1,546 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 14:33+0000\n" +"Last-Translator: FULL NAME \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: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: project_caldav +#: help:project.task,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" + +#. module: project_caldav +#: field:project.task,we:0 +msgid "Wed" +msgstr "" + +#. module: project_caldav +#: selection:project.task,rrule_type:0 +msgid "Monthly" +msgstr "" + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Sunday" +msgstr "" + +#. module: project_caldav +#: selection:project.task,byday:0 +msgid "Fourth" +msgstr "" + +#. module: project_caldav +#: field:project.task,show_as:0 +msgid "Show as" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "Assignees details" +msgstr "" + +#. module: project_caldav +#: field:project.task,day:0 +#: selection:project.task,select1:0 +msgid "Date of month" +msgstr "" + +#. module: project_caldav +#: selection:project.task,class:0 +msgid "Public" +msgstr "" + +#. module: project_caldav +#: field:project.task,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "March" +msgstr "" + +#. module: project_caldav +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "" + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Friday" +msgstr "" + +#. module: project_caldav +#: field:project.task,allday:0 +msgid "All Day" +msgstr "" + +#. module: project_caldav +#: field:project.task,vtimezone:0 +msgid "Timezone" +msgstr "" + +#. module: project_caldav +#: selection:project.task,show_as:0 +msgid "Free" +msgstr "" + +#. module: project_caldav +#: field:project.task,mo:0 +msgid "Mon" +msgstr "" + +#. module: project_caldav +#: model:ir.model,name:project_caldav.model_project_task +msgid "Task" +msgstr "" + +#. module: project_caldav +#: selection:project.task,byday:0 +msgid "Last" +msgstr "" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Days" +msgstr "" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "No Repeat" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "Exclude range" +msgstr "" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Minutes" +msgstr "" + +#. module: project_caldav +#: selection:project.task,rrule_type:0 +msgid "Yearly" +msgstr "" + +#. module: project_caldav +#: field:project.task,tu:0 +msgid "Tue" +msgstr "" + +#. module: project_caldav +#: field:project.task,end_date:0 +msgid "Repeat Until" +msgstr "" + +#. module: project_caldav +#: help:project.task,interval:0 +msgid "Repeat every x" +msgstr "" + +#. module: project_caldav +#: field:project.task,organizer:0 +#: field:project.task,organizer_id:0 +msgid "Organizer" +msgstr "" + +#. module: project_caldav +#: field:project.task,sa:0 +msgid "Sat" +msgstr "" + +#. module: project_caldav +#: field:project.task,attendee_ids:0 +msgid "Attendees" +msgstr "" + +#. module: project_caldav +#: field:project.task,su:0 +msgid "Sun" +msgstr "" + +#. module: project_caldav +#: selection:project.task,select1:0 +msgid "Day of month" +msgstr "" + +#. module: project_caldav +#: field:project.task,location:0 +msgid "Location" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "Mail TO" +msgstr "" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Weeks" +msgstr "" + +#. module: project_caldav +#: field:project.task,select1:0 +msgid "Option" +msgstr "" + +#. module: project_caldav +#: selection:project.task,class:0 +msgid "Confidential" +msgstr "" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Seconds" +msgstr "" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Hours" +msgstr "" + +#. module: project_caldav +#: field:project.task,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "July" +msgstr "" + +#. module: project_caldav +#: field:project.task,th:0 +msgid "Thu" +msgstr "" + +#. module: project_caldav +#: selection:project.task,rrule_type:0 +msgid "Daily" +msgstr "" + +#. module: project_caldav +#: field:project.task,class:0 +msgid "Mark as" +msgstr "" + +#. module: project_caldav +#: help:project.task,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "" + +#. module: project_caldav +#: selection:project.task,byday:0 +msgid "First" +msgstr "" + +#. module: project_caldav +#: code:addons/project_caldav/project_caldav.py:0 +#, python-format +msgid "Tasks" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "September" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "December" +msgstr "" + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Tuesday" +msgstr "" + +#. module: project_caldav +#: field:project.task,month_list:0 +msgid "Month" +msgstr "" + +#. module: project_caldav +#: model:ir.module.module,shortdesc:project_caldav.module_meta_information +msgid "CalDAV for task management" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "Custom Recurrency Rule" +msgstr "" + +#. module: project_caldav +#: help:project.task,count:0 +msgid "Repeat max that times" +msgstr "" + +#. module: project_caldav +#: selection:project.task,rrule_type:0 +msgid "Weekly" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "Edit All" +msgstr "" + +#. module: project_caldav +#: field:project.task,fr:0 +msgid "Fri" +msgstr "" + +#. module: project_caldav +#: help:project.task,location:0 +msgid "Location of Event" +msgstr "" + +#. module: project_caldav +#: field:project.task,rrule:0 +msgid "Recurrent Rule" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "From" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "Reminder" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "Assignees Detail" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "August" +msgstr "" + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Monday" +msgstr "" + +#. module: project_caldav +#: selection:project.task,byday:0 +msgid "Third" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "June" +msgstr "" + +#. module: project_caldav +#: field:project.task,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "November" +msgstr "" + +#. module: project_caldav +#: field:project.task,count:0 +msgid "Count" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "October" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "January" +msgstr "" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Months" +msgstr "" + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Wednesday" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "To" +msgstr "" + +#. module: project_caldav +#: field:project.task,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "" + +#. module: project_caldav +#: field:project.task,freq:0 +msgid "Frequency" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "of" +msgstr "" + +#. module: project_caldav +#: selection:project.task,show_as:0 +msgid "Busy" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +#: field:project.task,rrule_type:0 +msgid "Recurrency" +msgstr "" + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Thursday" +msgstr "" + +#. module: project_caldav +#: selection:project.task,rrule_type:0 +msgid "Custom" +msgstr "" + +#. module: project_caldav +#: field:project.task,exrule:0 +msgid "Exception Rule" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "Other" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "Details" +msgstr "" + +#. module: project_caldav +#: help:project.task,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Years" +msgstr "" + +#. module: project_caldav +#: help:project.task,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "May" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "Assign Task" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "February" +msgstr "" + +#. module: project_caldav +#: field:project.task,interval:0 +msgid "Interval" +msgstr "" + +#. module: project_caldav +#: field:project.task,exdate:0 +msgid "Exception Date/Times" +msgstr "" + +#. module: project_caldav +#: field:project.task,alarm_id:0 +#: field:project.task,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "April" +msgstr "" + +#. module: project_caldav +#: field:project.task,week_list:0 +msgid "Weekday" +msgstr "" + +#. module: project_caldav +#: field:project.task,byday:0 +msgid "By day" +msgstr "" + +#. module: project_caldav +#: view:project.task:0 +msgid "The" +msgstr "" + +#. module: project_caldav +#: help:project.task,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "" + +#. module: project_caldav +#: selection:project.task,class:0 +msgid "Private" +msgstr "" + +#. module: project_caldav +#: selection:project.task,byday:0 +msgid "Second" +msgstr "" + +#. module: project_caldav +#: field:project.task,date:0 +#: field:project.task,duration:0 +msgid "Duration" +msgstr "" + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Saturday" +msgstr "" + +#. module: project_caldav +#: selection:project.task,byday:0 +msgid "Fifth" +msgstr "" diff --git a/addons/project_caldav/i18n/pl.po b/addons/project_caldav/i18n/pl.po new file mode 100644 index 00000000000..5e2405ea2b9 --- /dev/null +++ b/addons/project_caldav/i18n/pl.po @@ -0,0 +1,550 @@ +# Polish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 18:37+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"Language-Team: Polish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: project_caldav +#: help:project.task,exdate:0 +msgid "" +"This property defines the list of date/time exceptions for a recurring " +"calendar component." +msgstr "" +"Ta właściwość definiuje listę wyjątków w datach/czasach dla powtarzalnych " +"komponentów kalendarza." + +#. module: project_caldav +#: field:project.task,we:0 +msgid "Wed" +msgstr "Śro" + +#. module: project_caldav +#: selection:project.task,rrule_type:0 +msgid "Monthly" +msgstr "Miesięcznie" + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Sunday" +msgstr "Niedziela" + +#. module: project_caldav +#: selection:project.task,byday:0 +msgid "Fourth" +msgstr "Czwarty" + +#. module: project_caldav +#: field:project.task,show_as:0 +msgid "Show as" +msgstr "Pokaż jako" + +#. module: project_caldav +#: view:project.task:0 +msgid "Assignees details" +msgstr "Szczegóły przypisanych" + +#. module: project_caldav +#: field:project.task,day:0 +#: selection:project.task,select1:0 +msgid "Date of month" +msgstr "Dzień miesiąca" + +#. module: project_caldav +#: selection:project.task,class:0 +msgid "Public" +msgstr "Publiczne" + +#. module: project_caldav +#: field:project.task,base_calendar_url:0 +msgid "Caldav URL" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "March" +msgstr "Marzec" + +#. module: project_caldav +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Błąd! Nie możesz tworzyć rekurencyjnych zadań." + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Friday" +msgstr "Piątek" + +#. module: project_caldav +#: field:project.task,allday:0 +msgid "All Day" +msgstr "Cały dzień" + +#. module: project_caldav +#: field:project.task,vtimezone:0 +msgid "Timezone" +msgstr "Strefa czasowa" + +#. module: project_caldav +#: selection:project.task,show_as:0 +msgid "Free" +msgstr "Wolny" + +#. module: project_caldav +#: field:project.task,mo:0 +msgid "Mon" +msgstr "Pon" + +#. module: project_caldav +#: model:ir.model,name:project_caldav.model_project_task +msgid "Task" +msgstr "Zadanie" + +#. module: project_caldav +#: selection:project.task,byday:0 +msgid "Last" +msgstr "Ostatnie" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Days" +msgstr "Dni" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "No Repeat" +msgstr "Bez powtarzania" + +#. module: project_caldav +#: view:project.task:0 +msgid "Exclude range" +msgstr "Wyłączony zakres" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Minutes" +msgstr "Minuty" + +#. module: project_caldav +#: selection:project.task,rrule_type:0 +msgid "Yearly" +msgstr "Cor rok" + +#. module: project_caldav +#: field:project.task,tu:0 +msgid "Tue" +msgstr "Wto" + +#. module: project_caldav +#: field:project.task,end_date:0 +msgid "Repeat Until" +msgstr "Powtarzaj do" + +#. module: project_caldav +#: help:project.task,interval:0 +msgid "Repeat every x" +msgstr "Powtarzaj co x" + +#. module: project_caldav +#: field:project.task,organizer:0 +#: field:project.task,organizer_id:0 +msgid "Organizer" +msgstr "Organizator" + +#. module: project_caldav +#: field:project.task,sa:0 +msgid "Sat" +msgstr "Sob" + +#. module: project_caldav +#: field:project.task,attendee_ids:0 +msgid "Attendees" +msgstr "Uczestnicy" + +#. module: project_caldav +#: field:project.task,su:0 +msgid "Sun" +msgstr "Nie" + +#. module: project_caldav +#: selection:project.task,select1:0 +msgid "Day of month" +msgstr "Dzień miesiąca" + +#. module: project_caldav +#: field:project.task,location:0 +msgid "Location" +msgstr "Strefa" + +#. module: project_caldav +#: view:project.task:0 +msgid "Mail TO" +msgstr "Wiadomość DO" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Weeks" +msgstr "Tygodnie" + +#. module: project_caldav +#: field:project.task,select1:0 +msgid "Option" +msgstr "Opcja" + +#. module: project_caldav +#: selection:project.task,class:0 +msgid "Confidential" +msgstr "Poufne" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Seconds" +msgstr "Sekundy" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Hours" +msgstr "Godziny" + +#. module: project_caldav +#: field:project.task,recurrent_uid:0 +msgid "Recurrent ID" +msgstr "ID rekurencji" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "July" +msgstr "Lipiec" + +#. module: project_caldav +#: field:project.task,th:0 +msgid "Thu" +msgstr "Czw" + +#. module: project_caldav +#: selection:project.task,rrule_type:0 +msgid "Daily" +msgstr "Codziennie" + +#. module: project_caldav +#: field:project.task,class:0 +msgid "Mark as" +msgstr "Zaznacz jako" + +#. module: project_caldav +#: help:project.task,rrule_type:0 +msgid "Let the event automatically repeat at that interval" +msgstr "Powtarzaj zdarzenie automatycznie co podany interwał" + +#. module: project_caldav +#: selection:project.task,byday:0 +msgid "First" +msgstr "Pierwsze" + +#. module: project_caldav +#: code:addons/project_caldav/project_caldav.py:0 +#, python-format +msgid "Tasks" +msgstr "Zadania" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "September" +msgstr "Wrzesień" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "December" +msgstr "Grudzień" + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Tuesday" +msgstr "Wtorek" + +#. module: project_caldav +#: field:project.task,month_list:0 +msgid "Month" +msgstr "Miesiąc" + +#. module: project_caldav +#: model:ir.module.module,shortdesc:project_caldav.module_meta_information +msgid "CalDAV for task management" +msgstr "CalDAV do zarządzania zadaniami" + +#. module: project_caldav +#: view:project.task:0 +msgid "Custom Recurrency Rule" +msgstr "Własna reguła rekurencji" + +#. module: project_caldav +#: help:project.task,count:0 +msgid "Repeat max that times" +msgstr "Powtórz maksymalnie tyle razy" + +#. module: project_caldav +#: selection:project.task,rrule_type:0 +msgid "Weekly" +msgstr "Tygodniowo" + +#. module: project_caldav +#: view:project.task:0 +msgid "Edit All" +msgstr "Edytuj wszystko" + +#. module: project_caldav +#: field:project.task,fr:0 +msgid "Fri" +msgstr "Pią" + +#. module: project_caldav +#: help:project.task,location:0 +msgid "Location of Event" +msgstr "Miejsce zdarzenia" + +#. module: project_caldav +#: field:project.task,rrule:0 +msgid "Recurrent Rule" +msgstr "Reguła rekurencyjna" + +#. module: project_caldav +#: view:project.task:0 +msgid "From" +msgstr "Od" + +#. module: project_caldav +#: view:project.task:0 +msgid "Reminder" +msgstr "Przypomnienie" + +#. module: project_caldav +#: view:project.task:0 +msgid "Assignees Detail" +msgstr "Szczegóły przydzielonych" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "August" +msgstr "Sierpień" + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Monday" +msgstr "Poniedziałek" + +#. module: project_caldav +#: selection:project.task,byday:0 +msgid "Third" +msgstr "Trzecie" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "June" +msgstr "Czerwiec" + +#. module: project_caldav +#: field:project.task,write_date:0 +msgid "Write Date" +msgstr "Data zapisu" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "November" +msgstr "Listopad" + +#. module: project_caldav +#: field:project.task,count:0 +msgid "Count" +msgstr "Liczba" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "October" +msgstr "Październik" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "January" +msgstr "Styczeń" + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Months" +msgstr "Miesiące" + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Wednesday" +msgstr "Środa" + +#. module: project_caldav +#: view:project.task:0 +msgid "To" +msgstr "Do" + +#. module: project_caldav +#: field:project.task,recurrent_id:0 +msgid "Recurrent ID date" +msgstr "Data ID powtarzalności" + +#. module: project_caldav +#: field:project.task,freq:0 +msgid "Frequency" +msgstr "Częstotliwość" + +#. module: project_caldav +#: view:project.task:0 +msgid "of" +msgstr "z" + +#. module: project_caldav +#: selection:project.task,show_as:0 +msgid "Busy" +msgstr "Zajęte" + +#. module: project_caldav +#: view:project.task:0 +#: field:project.task,rrule_type:0 +msgid "Recurrency" +msgstr "Rekurencja" + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Thursday" +msgstr "Czwartek" + +#. module: project_caldav +#: selection:project.task,rrule_type:0 +msgid "Custom" +msgstr "Własne" + +#. module: project_caldav +#: field:project.task,exrule:0 +msgid "Exception Rule" +msgstr "Reguła wyjątku" + +#. module: project_caldav +#: view:project.task:0 +msgid "Other" +msgstr "Inne" + +#. module: project_caldav +#: view:project.task:0 +msgid "Details" +msgstr "Szczegóły" + +#. module: project_caldav +#: help:project.task,exrule:0 +msgid "" +"Defines a rule or repeating pattern of time to exclude from the recurring " +"rule." +msgstr "" +"Definiuje regułę lub wzór powtarzania w czasie, aby wyłączyć z reguły " +"rekurencyjnej." + +#. module: project_caldav +#: selection:project.task,freq:0 +msgid "Years" +msgstr "Lata" + +#. module: project_caldav +#: help:project.task,rrule:0 +msgid "" +"Defines a rule or repeating pattern for recurring events\n" +"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " +" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "May" +msgstr "Maj" + +#. module: project_caldav +#: view:project.task:0 +msgid "Assign Task" +msgstr "Przydziel zadanie" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "February" +msgstr "Luty" + +#. module: project_caldav +#: field:project.task,interval:0 +msgid "Interval" +msgstr "Interwał" + +#. module: project_caldav +#: field:project.task,exdate:0 +msgid "Exception Date/Times" +msgstr "Daty/Czasy wyjątków" + +#. module: project_caldav +#: field:project.task,alarm_id:0 +#: field:project.task,base_calendar_alarm_id:0 +msgid "Alarm" +msgstr "" + +#. module: project_caldav +#: selection:project.task,month_list:0 +msgid "April" +msgstr "Kwiecień" + +#. module: project_caldav +#: field:project.task,week_list:0 +msgid "Weekday" +msgstr "Dzień tygodnia" + +#. module: project_caldav +#: field:project.task,byday:0 +msgid "By day" +msgstr "w" + +#. module: project_caldav +#: view:project.task:0 +msgid "The" +msgstr "wg dni" + +#. module: project_caldav +#: help:project.task,alarm_id:0 +msgid "Set an alarm at this time, before the event occurs" +msgstr "Ustaw alarm na czas przed wystąpieniem zdarzenia" + +#. module: project_caldav +#: selection:project.task,class:0 +msgid "Private" +msgstr "Prywatne" + +#. module: project_caldav +#: selection:project.task,byday:0 +msgid "Second" +msgstr "Sekunda" + +#. module: project_caldav +#: field:project.task,date:0 +#: field:project.task,duration:0 +msgid "Duration" +msgstr "Czas trwania" + +#. module: project_caldav +#: selection:project.task,week_list:0 +msgid "Saturday" +msgstr "Sobota" + +#. module: project_caldav +#: selection:project.task,byday:0 +msgid "Fifth" +msgstr "Piąty" diff --git a/addons/project_gtd/i18n/de.po b/addons/project_gtd/i18n/de.po index ad92ac3a630..e62c911705c 100644 --- a/addons/project_gtd/i18n/de.po +++ b/addons/project_gtd/i18n/de.po @@ -6,828 +6,45 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 10:59+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 11:27+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-go-year" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-rating-rated" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_GO_FORWARD" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-gtk-go-back-ltr" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_CDROM" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_UNDELETE" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_EXECUTE" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_SAVE" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_DIALOG_QUESTION" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-account" -msgstr "" - -#. module: project_gtd -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modellname in der Aktionsdefinition." - -#. module: project_gtd -#: model:ir.model,name:project_gtd.model_project_timebox_empty -msgid "Project Timebox Empty" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-folder-orange" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_SORT_ASCENDING" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_REFRESH" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-accessories-archiver+" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_MEDIA_FORWARD" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_STOP" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_PRINT_PREVIEW" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_HOME" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_PASTE" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_ZOOM_100" -msgstr "" - -#. module: project_gtd -#: model:project.gtd.timebox,name:project_gtd.timebox_weekly -msgid "This Week" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_FIND_AND_REPLACE" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-dialog-close" -msgstr "" - -#. module: project_gtd -#: field:project.gtd.timebox,icon:0 -msgid "Icon" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_DIALOG_WARNING" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-stock_format-default" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_ZOOM_IN" -msgstr "" - -#. module: project_gtd -#: view:project.timebox.fill.plan:0 -msgid "Add to Timebox" -msgstr "Hinzufügen zu Aufgabenliste" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_CONVERT" -msgstr "" - -#. module: project_gtd -#: model:project.gtd.context,name:project_gtd.context_car -msgid "Car" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-stock" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-accessories-archiver-minus" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-emblem-important" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-calendar" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-partner" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_ITALIC" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_MEDIA_RECORD" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_MEDIA_PLAY" -msgstr "" - -#. module: project_gtd -#: view:project.timebox.fill.plan:0 -msgid "_Cancel" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-folder-green" -msgstr "" - -#. module: project_gtd -#: view:project.task:0 -msgid "Previous" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_YES" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_GO_BACK" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_NEW" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_CANCEL" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-go-home" -msgstr "" - -#. module: project_gtd -#: view:project.task:0 -msgid "Next" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_DISCONNECT" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-mail-forward" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-administration" -msgstr "" - -#. module: project_gtd -#: model:project.gtd.timebox,name:project_gtd.timebox_lt -msgid "Long Term" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_JUSTIFY_LEFT" -msgstr "" - -#. module: project_gtd -#: model:ir.module.module,shortdesc:project_gtd.module_meta_information -msgid "Getting Things Done - Time Management Module" -msgstr "DInge zu erledigen - Zeit Management Modul" - -#. module: project_gtd -#: help:project.gtd.context,sequence:0 -msgid "Gives the sequence order when displaying a list of contexts." -msgstr "" - -#. module: project_gtd -#: field:project.timebox.fill.plan,timebox_to_id:0 -msgid "Set to Timebox" -msgstr "Setze auf Zeiterfassung" - -#. module: project_gtd -#: code:addons/project_gtd/wizard/project_gtd_empty.py:0 -#, python-format -msgid "Error !" -msgstr "Fehler!" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_FILE" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-stock_format-scientific" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_QUIT" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_EDIT" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_CONNECT" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_SAVE_AS" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_GO_DOWN" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_NETWORK" -msgstr "" - -#. module: project_gtd -#: model:project.gtd.timebox,name:project_gtd.timebox_daily -msgid "Today" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_OK" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_GOTO_TOP" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_ABOUT" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_COLOR_PICKER" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-hr" -msgstr "" - -#. module: project_gtd -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_SELECT_FONT" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-purchase" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_DELETE" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-stock_effects-object-colorize" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_DND" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill -#: view:project.timebox.fill.plan:0 -msgid "Plannify Timebox" -msgstr "Plane Aufgabenliste" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-document-new" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-dolar_ok!" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_UNINDENT" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-locked" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_CLEAR" -msgstr "" - -#. module: project_gtd -#: view:project.timebox.empty:0 -msgid "_Ok" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-project" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-personal+" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_PREFERENCES" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-personal-" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_HELP" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-mail_delete" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_GO_UP" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_SORT_DESCENDING" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-go-month" -msgstr "" - -#. module: project_gtd -#: view:project.gtd.timebox:0 -msgid "Timebox Definition" -msgstr "Aufgabenliste Definition" - -#. module: project_gtd -#: model:project.gtd.context,name:project_gtd.context_home -msgid "Home" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_ADD" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_GOTO_LAST" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_FIND" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_PROPERTIES" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_UNDO" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-gnome-cpu-frequency-applet+" -msgstr "" - #. module: project_gtd #: help:project.task,timebox_id:0 msgid "Time-laps during which task has to be treated" -msgstr "" +msgstr "Zeitrahmen, in dem Aufgabe erledigt werden soll" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_FLOPPY" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_DIRECTORY" -msgstr "" - -#. module: project_gtd -#: model:project.gtd.context,name:project_gtd.context_travel -msgid "Travel" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-go-week" -msgstr "" - -#. module: project_gtd -#: field:project.timebox.fill.plan,task_ids:0 -msgid "Tasks selection" -msgstr "Aufgabenauswahl" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-gtk-media-pause" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_JUSTIFY_CENTER" -msgstr "" - -#. module: project_gtd -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_OPEN" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-gtk-jump-to-rtl" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_MEDIA_PREVIOUS" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-face-plain" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_MISSING_IMAGE" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_UNDERLINE" -msgstr "" - -#. module: project_gtd -#: help:project.task,context_id:0 -msgid "The context place where user has to treat task" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-stock_align_left_24" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_DND_MULTIPLE" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty -#: view:project.timebox.empty:0 -msgid "Empty Timebox" -msgstr "Leere Aufgabenliste" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-folder-blue" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_JUSTIFY_FILL" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_REMOVE" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_REVERT_TO_SAVED" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-idea" -msgstr "" - -#. module: project_gtd -#: view:project.timebox.empty:0 -msgid "Timebox Empty Process Completed Successfully." -msgstr "" - -#. module: project_gtd -#: code:addons/project_gtd/project_gtd.py:0 -#, python-format -msgid "GTD" -msgstr "" - -#. module: project_gtd -#: view:project.gtd.timebox:0 -#: field:project.gtd.timebox,name:0 -#: view:project.task:0 -#: field:project.task,timebox_id:0 -msgid "Timebox" -msgstr "Aufgabenliste" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_BOLD" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_DIALOG_AUTHENTICATION" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_APPLY" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_ZOOM_OUT" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-gtk-go-back-rtl" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-graph" -msgstr "" - -#. module: project_gtd -#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree -#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes -#: view:project.gtd.timebox:0 -msgid "Timeboxes" -msgstr "Aufgabenlisten" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-dolar" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-mail-replied" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-personal" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-crm" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_STRIKETHROUGH" -msgstr "" - -#. module: project_gtd -#: code:addons/project_gtd/project_gtd.py:0 -#, python-format -msgid "Getting Things Done" -msgstr "To Do Liste (GTD)" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_MEDIA_REWIND" -msgstr "" - -#. module: project_gtd -#: model:project.gtd.context,name:project_gtd.context_office -msgid "Office" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-mail-" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_SELECT_COLOR" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_PRINT" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_NO" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-mrp" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-product" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_GOTO_FIRST" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-go-today" -msgstr "" - -#. module: project_gtd -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" +#: model:ir.model,name:project_gtd.model_project_gtd_timebox +msgid "project.gtd.timebox" +msgstr "project.gtd.timebox" #. module: project_gtd #: view:project.task:0 msgid "Reactivate" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_CLOSE" -msgstr "" +msgstr "Wiederherstellen" #. module: project_gtd #: help:project.gtd.timebox,sequence:0 msgid "Gives the sequence order when displaying a list of timebox." -msgstr "" +msgstr "Anzeige der Reihenfolge bei Ausgabe und Anzeige der Zeitfenster" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-mail-message-new" -msgstr "" +#: model:project.gtd.context,name:project_gtd.context_travel +msgid "Travel" +msgstr "Reise" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-call-start" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-check" -msgstr "" +#: view:project.timebox.empty:0 +msgid "Timebox Empty Process Completed Successfully." +msgstr "Bereinigung des Zeitfensters war erfolgreich" #. module: project_gtd #: code:addons/project_gtd/wizard/project_gtd_empty.py:0 @@ -836,84 +53,111 @@ msgid "No timebox child of this one !" msgstr "Kein Zeitrahmen" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-camera_test" +#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree +msgid "" +"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines " +"a period of time in order to categorize your tasks: today, this week, this " +"month, long term." +msgstr "" +"Bei der \"Getting Things Done\" Methodik werden Zeitfenster definiert. " +"Repräsentiert wird hierdurch eine definierte Zeitvorgabe, in die Sie Ihre " +"Aufgaben zu Organisationszwecken einsortieren können." + +#. module: project_gtd +#: code:addons/project_gtd/project_gtd.py:0 +#, python-format +msgid "GTD" +msgstr "Zeitfenster" + +#. module: project_gtd +#: model:project.gtd.timebox,name:project_gtd.timebox_lt +msgid "Long Term" +msgstr "Später" + +#. module: project_gtd +#: model:ir.model,name:project_gtd.model_project_timebox_empty +msgid "Project Timebox Empty" +msgstr "Leeres Zeitfenster" + +#. module: project_gtd +#: model:project.gtd.timebox,name:project_gtd.timebox_daily +msgid "Today" +msgstr "Heute" + +#. module: project_gtd +#: view:project.gtd.timebox:0 +#: field:project.gtd.timebox,name:0 +#: view:project.task:0 +#: field:project.task,timebox_id:0 +msgid "Timebox" +msgstr "Zeitfenster" + +#. module: project_gtd +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" +msgstr "Getting Things Done - Zeitmanagement" + +#. module: project_gtd +#: field:project.timebox.fill.plan,timebox_to_id:0 +msgid "Set to Timebox" +msgstr "Zuweisen zu Zeitfenster" + +#. module: project_gtd +#: code:addons/project_gtd/wizard/project_gtd_empty.py:0 +#, python-format +msgid "Error !" +msgstr "Fehler!" + +#. module: project_gtd +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." msgstr "" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_CUT" -msgstr "" +#: view:project.timebox.fill.plan:0 +msgid "_Cancel" +msgstr "Abbrechen" #. module: project_gtd -#: model:ir.model,name:project_gtd.model_project_task -msgid "Task" -msgstr "" +#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty +#: view:project.timebox.empty:0 +msgid "Empty Timebox" +msgstr "Leeres Zeitfenster" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-report" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-folder-yellow" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-stock_symbol-selection" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-gtk-jump-to-ltr" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_INDENT" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_SPELL_CHECK" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_ZOOM_FIT" -msgstr "" +#: model:project.gtd.timebox,name:project_gtd.timebox_weekly +msgid "This Week" +msgstr "Diese Woche" #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_monthly msgid "This Month" -msgstr "" +msgstr "Dieser Monat" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_JUMP_TO" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_HARDDISK" -msgstr "" +#: field:project.gtd.timebox,icon:0 +msgid "Icon" +msgstr "Icon" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_timebox_fill_plan msgid "Project Timebox Fill" -msgstr "" +msgstr "Zeitfenster ausfüllen" + +#. module: project_gtd +#: model:ir.model,name:project_gtd.model_project_task +msgid "Task" +msgstr "Aufgabe" + +#. module: project_gtd +#: view:project.timebox.fill.plan:0 +msgid "Add to Timebox" +msgstr "Hinzufügen zu Zeitfenster" #. module: project_gtd #: field:project.timebox.empty,name:0 msgid "Name" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-tools" -msgstr "" +msgstr "Bezeichnung" #. module: project_gtd #: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree @@ -922,14 +166,22 @@ msgid "Contexts" msgstr "Kontext" #. module: project_gtd -#: model:ir.model,name:project_gtd.model_project_gtd_timebox -msgid "project.gtd.timebox" -msgstr "project.gtd.timebox" +#: model:project.gtd.context,name:project_gtd.context_car +msgid "Car" +msgstr "Bei Anreise" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_DIALOG_INFO" -msgstr "" +#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill +#: view:project.timebox.fill.plan:0 +msgid "Plannify Timebox" +msgstr "Plane Zeitfenster" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes +#: view:project.gtd.timebox:0 +msgid "Timeboxes" +msgstr "Zeitfenster" #. module: project_gtd #: model:ir.model,name:project_gtd.model_project_gtd_context @@ -940,24 +192,25 @@ msgid "Context" msgstr "Kontext" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-sale" -msgstr "" +#: view:project.task:0 +msgid "Next" +msgstr "Nächste" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_JUSTIFY_RIGHT" -msgstr "" +#: view:project.timebox.empty:0 +msgid "_Ok" +msgstr "OK" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_DIALOG_ERROR" -msgstr "" +#: code:addons/project_gtd/project_gtd.py:0 +#, python-format +msgid "Getting Things Done" +msgstr "Getting Things Done" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-gtk-select-all" -msgstr "" +#: model:project.gtd.context,name:project_gtd.context_office +msgid "Office" +msgstr "Im Büro" #. module: project_gtd #: field:project.gtd.context,sequence:0 @@ -966,69 +219,68 @@ msgid "Sequence" msgstr "Sequenzer" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_INDEX" +#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree +msgid "" +"Contexts are defined in the \"Getting Things Done\" methodology. It allows " +"you to categorize your tasks according to the context in which they have to " +"be done: at office, at home, when I take my car, etc." msgstr "" +"Kontexte werden im Rahmen der \"Getting Things Done\" Methode verwendet. " +"Hierdurch können Sie Ihre Aufgaben nach den Orten klassifizieren, an denen " +"die jeweilige Aufgabe erledigt werden soll, z.B. Zu Hause, Im Büro oder " +"Während Anreise." #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-gtk-stop" +#: help:project.gtd.context,sequence:0 +msgid "Gives the sequence order when displaying a list of contexts." msgstr "" +"Anzeige der Reihenfolge bei Ausgabe der Liste mit den definierten Kontexten" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-stage" -msgstr "" +#: view:project.gtd.timebox:0 +msgid "Timebox Definition" +msgstr "Zeitfenster Definition" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_GOTO_BOTTOM" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_MEDIA_NEXT" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-accessories-archiver" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_REDO" -msgstr "" - -#. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_COPY" -msgstr "" +#: field:project.timebox.fill.plan,task_ids:0 +msgid "Tasks selection" +msgstr "Aufgabenauswahl" #. module: project_gtd #: code:addons/project_gtd/project_gtd.py:0 #, python-format msgid "Inbox" -msgstr "" +msgstr "Eingang" #. module: project_gtd #: field:project.timebox.fill.plan,timebox_id:0 msgid "Get from Timebox" -msgstr "Erhalte aus Zeiterfassung" +msgstr "Empfange aus Zeitfenster" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "STOCK_MEDIA_PAUSE" -msgstr "" +#: help:project.task,context_id:0 +msgid "The context place where user has to treat task" +msgstr "Der Kontext für den Ort, an dem die Aufgabe durchgeführt wird" #. module: project_gtd -#: selection:project.gtd.timebox,icon:0 -msgid "terp-gdu-smart-failing" -msgstr "" +#: model:project.gtd.context,name:project_gtd.context_home +msgid "Home" +msgstr "Zu Hause" + +#. module: project_gtd +#: view:project.task:0 +msgid "Previous" +msgstr "Vorherige" #~ msgid "Visible Columns" #~ msgstr "Sichtbare Spalten" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "My Deadlines" #~ msgstr "Meine Deadlines" @@ -1038,6 +290,9 @@ msgstr "" #~ msgid "Parent Timebox" #~ msgstr "(Ober-) Aufgabenliste" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Priority" #~ msgstr "Priorität" @@ -1136,3 +391,6 @@ msgstr "" #~ msgid "Child Timeboxes" #~ msgstr "abhängige Zeitrahmen" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modellname in der Aktionsdefinition." diff --git a/addons/project_gtd/i18n/es.po b/addons/project_gtd/i18n/es.po index a4dcf29cae5..be235ff37d1 100644 --- a/addons/project_gtd/i18n/es.po +++ b/addons/project_gtd/i18n/es.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: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-05 00:14+0000\n" +"PO-Revision-Date: 2010-12-08 21:24+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_gtd @@ -116,7 +116,7 @@ msgstr "¡Error!" #. module: project_gtd #: constraint:project.task:0 msgid "Error ! You cannot create recursive tasks." -msgstr "" +msgstr "¡Error! No puede crear tareas recursivas." #. module: project_gtd #: view:project.timebox.fill.plan:0 diff --git a/addons/project_issue/i18n/es.po b/addons/project_issue/i18n/es.po index 5f293d4e681..a452972fdd2 100644 --- a/addons/project_issue/i18n/es.po +++ b/addons/project_issue/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 09:23+0000\n" +"PO-Revision-Date: 2010-12-08 18:09+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_issue @@ -64,7 +64,7 @@ msgstr "Progreso (%)" #: view:project.issue.report:0 #: field:project.issue.report,company_id:0 msgid "Company" -msgstr "Empresa" +msgstr "Compañía" #. module: project_issue #: field:project.issue,email_cc:0 diff --git a/addons/project_issue_sheet/i18n/pt.po b/addons/project_issue_sheet/i18n/pt.po new file mode 100644 index 00000000000..2522c4f7f37 --- /dev/null +++ b/addons/project_issue_sheet/i18n/pt.po @@ -0,0 +1,68 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 12:57+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_account_analytic_line +msgid "Analytic Line" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_project_issue +msgid "Project Issue" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: project_issue_sheet +#: view:project.issue:0 +msgid "Timesheet" +msgstr "" + +#. module: project_issue_sheet +#: field:project.issue,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Conta analítica" + +#. module: project_issue_sheet +#: view:project.issue:0 +msgid "Worklogs" +msgstr "" + +#. module: project_issue_sheet +#: field:account.analytic.line,create_date:0 +msgid "Create Date" +msgstr "Data de criação" + +#. module: project_issue_sheet +#: field:project.issue,timesheet_ids:0 +msgid "Timesheets" +msgstr "" + +#. module: project_issue_sheet +#: model:ir.module.module,shortdesc:project_issue_sheet.module_meta_information +msgid "Add the Timesheet support for Issue Management in Project Management" +msgstr "" + +#. module: project_issue_sheet +#: field:hr.analytic.timesheet,issue_id:0 +msgid "Issue" +msgstr "" diff --git a/addons/project_long_term/i18n/de.po b/addons/project_long_term/i18n/de.po index 7bffac3ad2f..09e7c0d2143 100644 --- a/addons/project_long_term/i18n/de.po +++ b/addons/project_long_term/i18n/de.po @@ -6,21 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-12-01 09:43+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 16:18+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_long_term #: model:ir.module.module,shortdesc:project_long_term.module_meta_information msgid "Long Term Project Management" -msgstr "Management v. Langzeit Projekten" +msgstr "Management von Langzeit Projekten" #. module: project_long_term #: view:project.compute.phases:0 @@ -50,16 +50,9 @@ msgid "Group By..." msgstr "Gruppierung..." #. module: project_long_term -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Fehlerhafter Modellname in der Aktion." - -#. module: project_long_term -#: model:ir.ui.menu,name:project_long_term.menu_pm_resources_project1 -#: model:ir.ui.menu,name:project_long_term.menu_view_resource -#: view:project.resource.allocation:0 -msgid "Resources" -msgstr "Ressourcen" +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "Fehler ! Projekt Beginn muss vor dem Ende Datum liegen." #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation @@ -72,11 +65,21 @@ msgstr "Ressourcenaufteilung" msgid "Schedule" msgstr "Zeitplanung" +#. module: project_long_term +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "" + #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation msgid "Resource Allocations" msgstr "Zuweisung Ressourcen" +#. module: project_long_term +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "Fehler ! Sie können keine Eskalation in dasselbe Projekt vornehmen!" + #. module: project_long_term #: code:addons/project_long_term/project_long_term.py:0 #, python-format @@ -157,7 +160,7 @@ msgstr "Frist" #: view:project.compute.phases:0 #: view:project.compute.tasks:0 msgid "_Cancel" -msgstr "_Abbrechen" +msgstr "Abbrechen" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases @@ -177,16 +180,6 @@ msgstr " (Kopie)" msgid "Availability" msgstr "Verfügbarkeit" -#. module: project_long_term -#: view:project.phase:0 -msgid "Dates" -msgstr "Daten" - -#. module: project_long_term -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: project_long_term #: view:project.phase:0 #: field:project.phase,state:0 @@ -204,11 +197,6 @@ msgstr "Berechne" msgid "Compute Scheduling of phases for all or specified project" msgstr "Berechne Terminierung aller Phasen für das spezifizierte Projekt" -#. module: project_long_term -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: project_long_term #: field:project.phase,product_uom:0 msgid "Duration UoM" @@ -237,6 +225,13 @@ msgstr "Zuweisung Projekt Ressource" msgid "Compute Scheduling of Task" msgstr "Berechne Aufgabenterminierung" +#. module: project_long_term +#: model:ir.ui.menu,name:project_long_term.menu_pm_resources_project1 +#: model:ir.ui.menu,name:project_long_term.menu_view_resource +#: view:project.resource.allocation:0 +msgid "Resources" +msgstr "Ressourcen" + #. module: project_long_term #: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases msgid "" @@ -259,9 +254,9 @@ msgid "Related Tasks" msgstr "Verknüpfte Aufgaben" #. module: project_long_term -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" +#: view:project.phase:0 +msgid "Dates" +msgstr "Daten" #. module: project_long_term #: help:project.resource.allocation,useability:0 @@ -288,7 +283,7 @@ msgstr "Projekt Ressourcen" #. module: project_long_term #: view:project.schedule.tasks:0 msgid "_Ok" -msgstr "_OK" +msgstr "OK" #. module: project_long_term #: view:project.phase:0 @@ -319,7 +314,7 @@ msgstr "Zuweisung Ressourcen" #. module: project_long_term #: help:project.phase,constraint_date_end:0 msgid "force the phase to finish before this date" -msgstr "erzwinge Ende d. Periode vor" +msgstr "erzwinge Ende der Periode vor" #. module: project_long_term #: view:project.phase:0 @@ -327,11 +322,6 @@ msgstr "erzwinge Ende d. Periode vor" msgid "Draft" msgstr "Entwurf" -#. module: project_long_term -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." - #. module: project_long_term #: model:ir.actions.act_window,help:project_long_term.act_project_phase msgid "" @@ -438,25 +428,12 @@ msgstr "Erledigt" msgid "Cancel" msgstr "Abbrechen" -#. module: project_long_term -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 msgid "In Progress" msgstr "In Bearbeitung" -#. module: project_long_term -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Die Objektbez. muss mit einem x_ beginnen und darf keine Sonderzeichen haben " -"!" - #. module: project_long_term #: view:project.phase:0 msgid "Remaining Hours" @@ -486,13 +463,14 @@ msgstr "Aktuell" #. module: project_long_term #: view:project.phase:0 msgid "Start Phase" -msgstr "Start d. Phase" +msgstr "Start der Phase" #. module: project_long_term #: code:addons/project_long_term/wizard/project_compute_phases.py:0 #, python-format msgid "Please Specify Project to be schedule" -msgstr "Bitte spezif. Projekt für Terminierung" +msgstr "" +"Bitte spezifizieren Sie ein Projekt für die automatische Terminierung" #. module: project_long_term #: view:project.phase:0 @@ -531,9 +509,9 @@ msgid "" msgstr "" "Durch Erstellung einer Phase ist diese zunächst im Status 'Entwurf'.\n" " Durch Start der Phase wechselt der Status zu 'In Bearbeitung'.\n" -" Falls eine Überarbeitung oder Prüdfung erforderlich ist, kann in den " -"'Unbearbeitet' Status gewechselt werden.\n" -"n Wenn die Phase beendet ist, wird der Status auf'Erledigt' geändert." +" Falls eine Überarbeitung oder Prüfung erforderlich ist, kann in den Status " +"'Im Wartezustand' gewechselt werden.\n" +"Wenn die Phase beendet ist, wird der Status auf 'Erledigt' geändert." #. module: project_long_term #: field:project.phase,date_end:0 @@ -629,3 +607,27 @@ msgstr "Gem. Standard in Tagen" #: field:project.phase,duration:0 msgid "Duration" msgstr "Dauer" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Fehlerhafter Modellname in der Aktion." + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Die Objektbez. muss mit einem x_ beginnen und darf keine Sonderzeichen haben " +#~ "!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" diff --git a/addons/project_mailgate/i18n/es.po b/addons/project_mailgate/i18n/es.po index df51f5a9380..6c86be707af 100644 --- a/addons/project_mailgate/i18n/es.po +++ b/addons/project_mailgate/i18n/es.po @@ -7,60 +7,27 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-29 07:43+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:24+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: project_mailgate -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El Id del certificado debe ser único!" - #. module: project_mailgate #: view:project.task:0 msgid "History Information" -msgstr "Historial de la información" - -#. module: project_mailgate -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la definición de la vista!" +msgstr "Información histórica" #. module: project_mailgate #: model:ir.model,name:project_mailgate.model_project_task msgid "Task" msgstr "Tarea" -#. module: project_mailgate -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: project_mailgate -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - -#. module: project_mailgate -#: model:ir.module.module,shortdesc:project_mailgate.module_meta_information -msgid "Project MailGateWay" -msgstr "Ruta de enlace del proyecto" - -#. module: project_mailgate -#: field:project.task,message_ids:0 -msgid "Messages" -msgstr "Mensajes" - #. module: project_mailgate #: model:ir.module.module,description:project_mailgate.module_meta_information msgid "" @@ -81,9 +48,19 @@ msgstr "" " " #. module: project_mailgate -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: model:ir.module.module,shortdesc:project_mailgate.module_meta_information +msgid "Project MailGateWay" +msgstr "Ruta de enlace del proyecto" + +#. module: project_mailgate +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "¡Error! No puede crear tareas recursivas." + +#. module: project_mailgate +#: field:project.task,message_ids:0 +msgid "Messages" +msgstr "Mensajes" #. module: project_mailgate #: code:addons/project_mailgate/project_mailgate.py:0 @@ -124,3 +101,21 @@ msgstr "Pendiente" #: view:project.task:0 msgid "History" msgstr "Historial" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la definición de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El Id del certificado debe ser único!" diff --git a/addons/project_messages/i18n/es.po b/addons/project_messages/i18n/es.po index 3cfff46535d..d42744e53ec 100644 --- a/addons/project_messages/i18n/es.po +++ b/addons/project_messages/i18n/es.po @@ -7,54 +7,31 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-29 07:43+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:24+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: project_messages -#: field:project.messages,from_id:0 -msgid "From" -msgstr "De" - -#. module: project_messages -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Error! No puede crear un menú recursivo." - #. module: project_messages #: field:project.messages,to_id:0 msgid "To" msgstr "Para" #. module: project_messages -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de la acción" +#: model:ir.model,name:project_messages.model_project_messages +msgid "project.messages" +msgstr "project.messages" #. module: project_messages -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: project_messages -#: view:project.messages:0 -msgid "Today" -msgstr "Hoy" - -#. module: project_messages -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El Id del certificado debe ser único!" +#: field:project.messages,from_id:0 +msgid "From" +msgstr "De" #. module: project_messages #: help:project.messages,to_id:0 @@ -64,22 +41,18 @@ msgstr "Mantenga este vacío para transmitir el mensaje." #. module: project_messages #: field:project.messages,create_date:0 msgid "Creation Date" -msgstr "Fecha creación" +msgstr "Fecha de creación" #. module: project_messages -#: model:ir.model,name:project_messages.model_project_messages -msgid "project.messages" -msgstr "project.messages" - -#. module: project_messages -#: model:ir.module.module,shortdesc:project_messages.module_meta_information -msgid "In-Project Messaging System" -msgstr "Sistema de mensajes en proyectos" - -#. module: project_messages -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la definición de la vista!" +#: model:ir.actions.act_window,help:project_messages.messages_form +msgid "" +"An in-project messagery system permits an efficient and trackable " +"communication between project members. The messages are kept in the system " +"and can then be used for post-analysis." +msgstr "" +"Un sistema de mensajes en proyectos permite una comunicación eficiente y " +"trazable entre los miembros del proyecto. Los mensajes se conservan en el " +"sistema y se pueden utilizar para análisis posteriores." #. module: project_messages #: model:ir.actions.act_window,name:project_messages.act_project_messages @@ -97,38 +70,25 @@ msgstr "Mensajes" msgid "Project" msgstr "Proyecto" -#. module: project_messages -#: view:project.messages:0 -msgid "Message To" -msgstr "Mensaje a" - -#. module: project_messages -#: model:ir.actions.act_window,help:project_messages.messages_form -msgid "" -"An in-project messagery system permits an efficient and trackable " -"communication between project members. The messages are kept in the system " -"and can then be used for post-analysis." -msgstr "" -"Un sistema de mensajes en proyectos permite una comunicación eficiente y " -"trazable entre los miembros del proyecto. Los mensajes se conservan en el " -"sistema y se pueden utilizar para análisis posteriores." - -#. module: project_messages -#: model:ir.actions.act_window,name:project_messages.messages_form -#: model:ir.ui.menu,name:project_messages.menu_messages_form -#: view:project.messages:0 -msgid "Project Messages" -msgstr "Mensajes de proyectos" - #. module: project_messages #: view:project.messages:0 msgid "Group By..." msgstr "Agrupar por..." #. module: project_messages -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: view:project.messages:0 +msgid "Today" +msgstr "Hoy" + +#. module: project_messages +#: view:project.messages:0 +msgid "Message To" +msgstr "Mensaje a" + +#. module: project_messages +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "¡Error! No puede asignar un escalado al mismo proyecto." #. module: project_messages #: view:project.messages:0 @@ -143,6 +103,44 @@ msgid "Message From" msgstr "Mensajes de" #. module: project_messages -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: model:ir.actions.act_window,name:project_messages.messages_form +#: model:ir.ui.menu,name:project_messages.menu_messages_form +#: view:project.messages:0 +msgid "Project Messages" +msgstr "Mensajes de proyectos" + +#. module: project_messages +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" +"¡Error! La fecha de inicio del proyecto debe ser anterior a la fecha final " +"del proyecto." + +#. module: project_messages +#: model:ir.module.module,shortdesc:project_messages.module_meta_information +msgid "In-Project Messaging System" +msgstr "Sistema de mensajes en proyectos" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de la acción" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El Id del certificado debe ser único!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Error! No puede crear un menú recursivo." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la definición de la vista!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/project_messages/i18n/pt.po b/addons/project_messages/i18n/pt.po new file mode 100644 index 00000000000..3319bbd744f --- /dev/null +++ b/addons/project_messages/i18n/pt.po @@ -0,0 +1,116 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 12:42+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: project_messages +#: field:project.messages,to_id:0 +msgid "To" +msgstr "Para" + +#. module: project_messages +#: model:ir.model,name:project_messages.model_project_messages +msgid "project.messages" +msgstr "project.messages" + +#. module: project_messages +#: field:project.messages,from_id:0 +msgid "From" +msgstr "De" + +#. module: project_messages +#: help:project.messages,to_id:0 +msgid "Keep this empty to broadcast the message." +msgstr "" + +#. module: project_messages +#: field:project.messages,create_date:0 +msgid "Creation Date" +msgstr "Data de criação" + +#. module: project_messages +#: model:ir.actions.act_window,help:project_messages.messages_form +msgid "" +"An in-project messagery system permits an efficient and trackable " +"communication between project members. The messages are kept in the system " +"and can then be used for post-analysis." +msgstr "" + +#. module: project_messages +#: model:ir.actions.act_window,name:project_messages.act_project_messages +#: model:ir.actions.act_window,name:project_messages.action_view_project_editable_messages_tree +#: view:project.messages:0 +#: view:project.project:0 +#: field:project.project,message_ids:0 +msgid "Messages" +msgstr "Mensagens" + +#. module: project_messages +#: model:ir.model,name:project_messages.model_project_project +#: view:project.messages:0 +#: field:project.messages,project_id:0 +msgid "Project" +msgstr "Projeto" + +#. module: project_messages +#: view:project.messages:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: project_messages +#: view:project.messages:0 +msgid "Today" +msgstr "Hoje" + +#. module: project_messages +#: view:project.messages:0 +msgid "Message To" +msgstr "Mensagem para" + +#. module: project_messages +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_messages +#: view:project.messages:0 +#: field:project.messages,message:0 +#: view:project.project:0 +msgid "Message" +msgstr "Mensagem" + +#. module: project_messages +#: view:project.messages:0 +msgid "Message From" +msgstr "Mensagem de" + +#. module: project_messages +#: model:ir.actions.act_window,name:project_messages.messages_form +#: model:ir.ui.menu,name:project_messages.menu_messages_form +#: view:project.messages:0 +msgid "Project Messages" +msgstr "" + +#. module: project_messages +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + +#. module: project_messages +#: model:ir.module.module,shortdesc:project_messages.module_meta_information +msgid "In-Project Messaging System" +msgstr "" diff --git a/addons/project_mrp/i18n/es.po b/addons/project_mrp/i18n/es.po index 0e9525f9e58..9ac70304b1c 100644 --- a/addons/project_mrp/i18n/es.po +++ b/addons/project_mrp/i18n/es.po @@ -6,31 +6,26 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:12+0000\n" -"PO-Revision-Date: 2010-11-23 09:51+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:23+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: project_mrp -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: project_mrp #: model:process.node,note:project_mrp.process_node_procuretasktask0 msgid "For each product, on type service and on order" msgstr "Para cada producto, sobre tipo servicio y sobre orden" #. module: project_mrp -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la estructura de la vista!" +#: model:process.transition,name:project_mrp.process_transition_procuretask0 +msgid "Procurement Task" +msgstr "Tarea abastecimiento" #. module: project_mrp #: model:ir.model,name:project_mrp.model_project_task @@ -40,23 +35,20 @@ msgstr "¡XML no válido para la estructura de la vista!" msgid "Task" msgstr "Tarea" -#. module: project_mrp -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: project_mrp #: model:process.transition,note:project_mrp.process_transition_createtask0 msgid "Product type is service, then its creates the task." msgstr "Tipo de producto es servicio, luego se crea la tarea." #. module: project_mrp -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: model:process.transition,note:project_mrp.process_transition_procuretask0 +msgid "if product type is 'service' then it creates the task." +msgstr "si tipo de producto es 'servicio' entonces se crea la tarea." + +#. module: project_mrp +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "¡Error! No puede crear tareas recursivas." #. module: project_mrp #: model:ir.model,name:project_mrp.model_product_product @@ -64,9 +56,9 @@ msgid "Product" msgstr "Producto" #. module: project_mrp -#: model:process.transition,name:project_mrp.process_transition_procuretask0 -msgid "Procurement Task" -msgstr "Tarea abastecimiento" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Error: Código EAN no válido" #. module: project_mrp #: field:product.product,project_id:0 @@ -116,16 +108,6 @@ msgstr "Integración de abastecimientos y gestión de proyectos" msgid "In case you sell services on sale order" msgstr "En caso que venda servicios sobre pedido de venta" -#. module: project_mrp -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - -#. module: project_mrp -#: model:process.transition,note:project_mrp.process_transition_procuretask0 -msgid "if product type is 'service' then it creates the task." -msgstr "si tipo de producto es 'servicio' entonces se crea la tarea." - #~ msgid "If procure method is Make to order and supply method is produce" #~ msgstr "" #~ "si método de abastecimiento es Fabricar bajo pedido y método de suministro " @@ -136,3 +118,21 @@ msgstr "si tipo de producto es 'servicio' entonces se crea la tarea." #~ msgid "Project Management - MRP and Sale Integration" #~ msgstr "Gestión de proyectos - Integración con MRP y ventas" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la estructura de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/project_planning/i18n/es.po b/addons/project_planning/i18n/es.po index e331d0c9d28..058507037d4 100644 --- a/addons/project_planning/i18n/es.po +++ b/addons/project_planning/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-05 00:24+0000\n" +"PO-Revision-Date: 2010-12-08 21:23+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_planning @@ -39,7 +39,7 @@ msgstr "Estadísticas de planificación" #: model:ir.model,name:project_planning.model_report_account_analytic_planning_line #: view:report_account_analytic.planning.line:0 msgid "Planning Line" -msgstr "" +msgstr "Línea de planificación" #. module: project_planning #: view:report_account_analytic.planning:0 @@ -54,7 +54,7 @@ msgstr "Nombre planificación" #. module: project_planning #: constraint:project.task:0 msgid "Error ! You cannot create recursive tasks." -msgstr "" +msgstr "¡Error! No puede crear tareas recursivas." #. module: project_planning #: view:board.board:0 @@ -193,7 +193,7 @@ msgstr "Desde" #. module: project_planning #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "Error! Usted no puede crear empresas recursiva." +msgstr "¡Error! No puede crear compañías recursivas." #. module: project_planning #: field:report_account_analytic.planning.account,account_id:0 @@ -279,7 +279,7 @@ msgstr "Delegar" #. module: project_planning #: field:report_account_analytic.planning,stat_ids:0 msgid "Planning analysis" -msgstr "" +msgstr "Análisis planificación" #. module: project_planning #: help:report_account_analytic.planning,business_days:0 diff --git a/addons/project_planning/i18n/pl.po b/addons/project_planning/i18n/pl.po index 664aa4bb516..bf694f495c9 100644 --- a/addons/project_planning/i18n/pl.po +++ b/addons/project_planning/i18n/pl.po @@ -1,43 +1,472 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_planning +# Polish translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-08-03 11:01+0000\n" -"Last-Translator: OpenERP Administrators \n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 18:36+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" +"Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" -msgstr "Do:" +#: help:report_account_analytic.planning.account,tasks:0 +#: help:report_account_analytic.planning.user,tasks:0 +msgid "" +"This value is given by the sum of work remaining to do on the task for this " +"planning, expressed in days." +msgstr "" #. module: project_planning +#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form +#: model:ir.ui.menu,name:project_planning.menu_board_planning +#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat +msgid "Planning Statistics" +msgstr "Statystyki planowania" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line +#: view:report_account_analytic.planning.line:0 +msgid "Planning Line" +msgstr "Pozycja planowania" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Total Unallocated Time" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning,name:0 +msgid "Planning Name" +msgstr "Nazwa planowania" + +#. module: project_planning +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych zadań." + +#. module: project_planning +#: view:board.board:0 +msgid "My Project's planning" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.account,timesheet:0 +#: report:report_account_analytic.planning.print:0 +#: field:report_account_analytic.planning.stat,sum_amount_real:0 +#: field:report_account_analytic.planning.user,timesheet:0 +msgid "Timesheet" +msgstr "Karta czasu pracy" + +#. module: project_planning +#: model:ir.module.module,shortdesc:project_planning.module_meta_information +msgid "Planning Management Module" +msgstr "Moduł planowania projektów" + +#. module: project_planning +#: field:report_account_analytic.planning.stat,account_id:0 +msgid "Account" +msgstr "Konto" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_project_task +msgid "Task" +msgstr "Zadanie" + +#. module: project_planning +#: view:account.analytic.account:0 +#: view:report_account_analytic.planning:0 +#: view:report_account_analytic.planning.line:0 +msgid "Notes" +msgstr "Notatki" + +#. module: project_planning +#: field:account.analytic.account,planning_ids:0 +#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form +#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning +msgid "Plannings" +msgstr "Planowania" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Project" +msgstr "Projekt" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Start Task" +msgstr "Rozpocznij zadanie" + +#. module: project_planning +#: selection:report_account_analytic.planning,state:0 +msgid "Cancelled" +msgstr "Anulowano" + +#. module: project_planning +#: view:account.analytic.account:0 +#: view:report_account_analytic.planning:0 +#: view:report_account_analytic.planning.line:0 +msgid "Total Planned (in Days)" +msgstr "Suma zaplanowana (w dniach)" + +#. module: project_planning +#: constraint:report_account_analytic.planning:0 +msgid "" +"Invalid planning ! Planning dates can't overlap for the same responsible. " +msgstr "" +"Niedozwolone planowanie ! Daty planowania nie mogę na siebie zachodzić dla " +"tego samego odpowiedzialnego. " + +#. module: project_planning +#: field:report_account_analytic.planning,planning_account:0 +msgid "Planning By Account" +msgstr "Planowanie wg kont" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Time without" +msgstr "Czas bez" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Current Plannings" +msgstr "Bieżące planowania" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_account_analytic_account +msgid "Analytic Account" +msgstr "Konto analityczne" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Reset to Draft" +msgstr "Przywróć do projektu" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Extra Info" +msgstr "Dodatkowe informacje" + +#. module: project_planning +#: field:report_account_analytic.planning,total_planned:0 +msgid "Total Planned" +msgstr "Suma planowana" + +#. module: project_planning +#: help:report_account_analytic.planning.account,timesheet:0 +#: help:report_account_analytic.planning.user,timesheet:0 +msgid "" +"This value is given by the sum of all work encoded in the timesheet(s) " +"between the 'Date From' and 'Date To' of the planning." +msgstr "" + +#. module: project_planning +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych." + +#. module: project_planning +#: field:report_account_analytic.planning.account,plan_open:0 +#: field:report_account_analytic.planning.user,plan_open:0 +msgid "Time Allocation without Tasks" +msgstr "Alokacja czasu bez zadań" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "From" +msgstr "Od" + +#. module: project_planning +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Błąd! Nie możesz tworzyć firm rekurencyjnych." + +#. module: project_planning +#: field:report_account_analytic.planning.account,account_id:0 +#: field:report_account_analytic.planning.line,account_id:0 +msgid "Analytic account" +msgstr "Konto analityczne" + +#. module: project_planning +#: help:report_account_analytic.planning.account,plan_open:0 +msgid "" +"This value is given by the sum of time allocation with the checkbox " +"'Assigned in Taks' set to FALSE, expressed in days." +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Miscelleanous" +msgstr "Różne" + +#. module: project_planning +#: help:res.company,planning_time_mode_id:0 +msgid "This will set the unit of measure used in plannings." +msgstr "To ustali jednostkę miary stosowaną w planowaniu." + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "HR Planning" +msgstr "Planowanie kadrowe" + +#. module: project_planning +#: field:report_account_analytic.planning.account,tasks:0 +#: field:report_account_analytic.planning.user,tasks:0 +msgid "Remaining Tasks" +msgstr "Pozostałe zadania" + +#. module: project_planning +#: view:account.analytic.account:0 +#: model:ir.actions.report.xml,name:project_planning.report_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:project_planning.next_id_85 +#: field:project.task,planning_line_id:0 +#: view:report_account_analytic.planning:0 +#: field:report_account_analytic.planning.account,planning_id:0 +#: field:report_account_analytic.planning.line,planning_id:0 +#: field:report_account_analytic.planning.stat,planning_id:0 +#: field:report_account_analytic.planning.user,planning_id:0 +msgid "Planning" +msgstr "Planowanie" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Time Encoding" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.user,free:0 +msgid "Unallocated Time" +msgstr "" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account #: view:report_account_analytic.planning:0 msgid "Planning by Account" msgstr "Planowanie wg kont" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by project" -msgstr "Podsumowanie wg projektów" +#: help:report_account_analytic.planning.user,plan_open:0 +msgid "" +"This value is given by the sum of time allocation without task(s) linked, " +"expressed in days." +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Delegate" +msgstr "Przydziel" + +#. module: project_planning +#: field:report_account_analytic.planning,stat_ids:0 +msgid "Planning analysis" +msgstr "Analiza planowania" + +#. module: project_planning +#: help:report_account_analytic.planning,business_days:0 +msgid "" +"Set here the number of working days within this planning for one person full " +"time" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning,planning_user_ids:0 +msgid "Planning By User" +msgstr "Planowanie wg użytkowników" + +#. module: project_planning +#: model:ir.actions.act_window,name:project_planning.act_task_of_lines +#: view:report_account_analytic.planning:0 +#: field:report_account_analytic.planning.stat,sum_amount_tasks:0 +msgid "Tasks" +msgstr "Zadania" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Planning By Account (in Days)" +msgstr "Planowanie w kont (w dniach)" + +#. module: project_planning +#: field:report_account_analytic.planning,date_from:0 +msgid "Start Date" +msgstr "Data Początkowa" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Total Planned Tasks" +msgstr "Suma planowanych zadań" + +#. module: project_planning +#: field:report_account_analytic.planning,total_free:0 +msgid "Total Free" +msgstr "Suma wolnych" + +#. module: project_planning +#: help:report_account_analytic.planning.account,plan_tasks:0 +msgid "" +"This value is given by the sum of time allocation with the checkbox " +"'Assigned in Taks' set to TRUE expressed in days." +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "tasks" +msgstr "zadania" + +#. module: project_planning +#: help:report_account_analytic.planning.user,free:0 +msgid "" +"Computed as Business Days - (Time Allocation of Tasks + Time Allocation " +"without Tasks + Holiday Leaves)" +msgstr "" #. module: project_planning #: field:report_account_analytic.planning.line,amount_unit:0 msgid "Qty UoM" msgstr "Il. JM" +#. module: project_planning +#: field:report_account_analytic.planning.line,note:0 +msgid "Note" +msgstr "Notatka" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +#: selection:report_account_analytic.planning,state:0 +msgid "Draft" +msgstr "Projekt" + +#. module: project_planning +#: view:account.analytic.account:0 +#: view:report_account_analytic.planning:0 +msgid "Planning Lines" +msgstr "Pozycje planowania" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Pending" +msgstr "Oczekujące" + +#. module: project_planning +#: field:report_account_analytic.planning.stat,sum_amount:0 +msgid "Planned Days" +msgstr "Planowane dni" + +#. module: project_planning +#: field:report_account_analytic.planning,state:0 +msgid "Status" +msgstr "Stan" + +#. module: project_planning +#: help:report_account_analytic.planning.user,holiday:0 +msgid "" +"This value is given by the total of validated leaves into the 'Date From' " +"and 'Date To' of the planning." +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.line,user_id:0 +#: report:report_account_analytic.planning.print:0 +#: field:report_account_analytic.planning.stat,user_id:0 +#: field:report_account_analytic.planning.user,user_id:0 +msgid "User" +msgstr "Użytkownik" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Total Remaining Tasks" +msgstr "Suma pozostałych zadań" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_res_company +msgid "Companies" +msgstr "Firmy" + +#. module: project_planning +#: field:report_account_analytic.planning.line,amount_in_base_uom:0 +msgid "Quantity in base uom" +msgstr "Ilość w bazowej JM" + +#. module: project_planning +#: field:report_account_analytic.planning.user,plan_tasks:0 +msgid "Time Planned on Tasks" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.line,amount:0 +msgid "Quantity" +msgstr "Ilość" + +#. module: project_planning +#: field:report_account_analytic.planning,code:0 +msgid "Code" +msgstr "Kod" + +#. module: project_planning +#: view:account.analytic.account:0 +#: field:report_account_analytic.planning,line_ids:0 +msgid "Planning lines" +msgstr "Pozycje planowania" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +#: selection:report_account_analytic.planning,state:0 +msgid "Done" +msgstr "Wykonano" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Cancel" +msgstr "Anuluj" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Planning By User (in Days)" +msgstr "Planowanie wg użytkowników (w dniach)" + +#. module: project_planning +#: view:report_account_analytic.planning.stat:0 +msgid "Planning statistics" +msgstr "Statystyka planowania" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +#: selection:report_account_analytic.planning,state:0 +msgid "Open" +msgstr "Otwarte" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_user +#: view:report_account_analytic.planning:0 +msgid "Planning by User" +msgstr "Planowanie wg użytkowników" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Information" +msgstr "Informacja" + +#. module: project_planning +#: field:report_account_analytic.planning,business_days:0 +msgid "Business Days" +msgstr "Dni pracy" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Reactivate" +msgstr "Reaktywuj" + #. module: project_planning #: field:report_account_analytic.planning,user_id:0 +#: report:report_account_analytic.planning.print:0 msgid "Responsible" msgstr "Odpowiedzialny" @@ -47,112 +476,42 @@ msgid "Planning stat" msgstr "Stat. planowania" #. module: project_planning -#: field:report_account_analytic.planning,state:0 -msgid "Status" -msgstr "Stan" +#: report:report_account_analytic.planning.print:0 +msgid "To" +msgstr "Do" #. module: project_planning -#: field:report_account_analytic.planning.line,account_id:0 -msgid "Analytic account" -msgstr "Konto analityczne" - -#. module: project_planning -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nieprawidłowa nazwa modelu w definicji akcji." - -#. module: project_planning -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: field:report_account_analytic.planning.account,plan_tasks:0 +msgid "Time Allocation of Tasks" msgstr "" -"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " -"specjalnych !" #. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat -msgid "Planning Statistics" -msgstr "Statystyki planowania" +#: report:report_account_analytic.planning.print:0 +msgid "Summary by user" +msgstr "Podsumowanie wg użytkowników" #. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_account -msgid "Planning account stat" -msgstr "Stat. planowania konta" - -#. module: project_planning -#: field:report_account_analytic.planning.stat,sum_amount:0 -msgid "Planned hours" -msgstr "Planowane godziny" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Real" -msgstr "Rzeczywiste" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my -msgid "My Planning Statistics" -msgstr "Moje statystyki planowania" - -#. module: project_planning -#: model:ir.module.module,description:project_planning.module_meta_information -msgid "Planning on analytic accounts." -msgstr "Planowanie wg kont analitycznych" - -#. module: project_planning -#: field:report_account_analytic.planning,name:0 -msgid "Planning Name" -msgstr "Nazwa planowania" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Quantities" -msgstr "Ilości" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "HR Planning" -msgstr "Planowanie kadrowe" - -#. module: project_planning -#: field:report_account_analytic.planning.stat,sum_amount_real:0 -#: field:report_account_analytic.planning.stat.account,sum_amount_real:0 -#: field:report_account_analytic.planning.stat.user,sum_amount_real:0 -msgid "Timesheet" -msgstr "Karta czasu pracy" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line -#: view:report_account_analytic.planning:0 -msgid "Planning Line" -msgstr "Pozycja planowania" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Responsible:" -msgstr "Odpowiedzialna(y):" - -#. module: project_planning -#: field:report_account_analytic.planning.line,amount:0 -msgid "Quantity" -msgstr "Ilość" +#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form +msgid "" +"With its commun system for scheduling all resources of a company (people and " +"materials), OpenERP allows you to encode then compute automatically tasks " +"and phases scheduling, track resources allocation and availibility." +msgstr "" #. module: project_planning #: view:report_account_analytic.planning:0 -msgid "Quantities by Account" -msgstr "Ilości wg kont" +msgid "Total Time Allocation without Tasks" +msgstr "" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "From:" -msgstr "Od:" +#: field:report_account_analytic.planning.user,holiday:0 +msgid "Leaves" +msgstr "Nieobecności" #. module: project_planning #: view:report_account_analytic.planning:0 -msgid "Time by Account" -msgstr "Czas wg kont" +msgid "Total Time Allocation of Tasks" +msgstr "" #. module: project_planning #: field:report_account_analytic.planning,date_to:0 @@ -160,139 +519,24 @@ msgid "End Date" msgstr "Data końcowa" #. module: project_planning -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#: report:report_account_analytic.planning.print:0 +msgid "Remaining tasks" +msgstr "Pozostałe zadania" #. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Time by User" -msgstr "Czas wg użytkownika" +#: report:report_account_analytic.planning.print:0 +msgid "Summary by project" +msgstr "Podsumowanie wg projektów" #. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_manager_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my_manager -msgid "Planning Statistics of My Projects" -msgstr "Statystyki planowania dla moich projektów" +#: field:res.company,planning_time_mode_id:0 +msgid "Planning Time Unit" +msgstr "Jednostka czas dla planowania" #. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current -msgid "Current Planning" -msgstr "Bieżące planowanie" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" -msgstr "Podsumowanie na użytkownika" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Analysis" -msgstr "Analiza" - -#. module: project_planning -#: field:report_account_analytic.planning.line,user_id:0 -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat,user_id:0 -#: field:report_account_analytic.planning.stat.user,user_id:0 -msgid "User" -msgstr "Użytkownik" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Project" -msgstr "Projekt" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Total Timesheet" -msgstr "Suma karty czasu pracy" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Details of user's time by projects" -msgstr "Szczegóły czasu użytkownika wg projektów" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_user -msgid "Planning user stat" -msgstr "Stat. planowania użytkownika" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat.account,quantity:0 -#: field:report_account_analytic.planning.stat.user,quantity:0 -msgid "Planned" -msgstr "Planowane" - -#. module: project_planning -#: field:report_account_analytic.planning,stat_ids:0 -msgid "Planning analysis" -msgstr "Analiza planowania" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" -msgstr "" - -#. module: project_planning -#: field:report_account_analytic.planning,line_ids:0 -msgid "Planning lines" -msgstr "Pozycje planowania" - -#. module: project_planning -#: model:ir.module.module,shortdesc:project_planning.module_meta_information -msgid "Analytic planning - Reporting" -msgstr "Planowanie analityczne - Raportowanie" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "]" -msgstr "" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_my2 -msgid "My Planning" -msgstr "Moje planowania" - -#. module: project_planning -#: field:report_account_analytic.planning,stat_user_ids:0 -msgid "Planning by user" -msgstr "Planowanie wg użytkownika" - -#. module: project_planning -#: field:report_account_analytic.planning.line,note:0 -msgid "Note" -msgstr "Uwaga" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat,sum_amount_tasks:0 -msgid "Tasks" -msgstr "Zadania" - -#. module: project_planning -#: field:report_account_analytic.planning,stat_account_ids:0 -msgid "Planning by account" -msgstr "Planowanie wg kont" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" -msgstr "Ilości wg użytkowników" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Planning" -msgstr "Moje bieżące planowania" - -#. module: project_planning -#: field:report_account_analytic.planning.stat.account,account_id:0 -msgid "Analytic Account" -msgstr "Konto analityczne" +#: field:report_account_analytic.planning.line,task_ids:0 +msgid "Planning Tasks" +msgstr "Planowane zadania" #. module: project_planning #: field:report_account_analytic.planning.stat,manager_id:0 @@ -300,47 +544,8 @@ msgid "Manager" msgstr "Menedżer" #. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form -#: model:ir.actions.report.xml,name:project_planning.report_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning -#: model:ir.ui.menu,name:project_planning.next_id_85 -#: model:ir.ui.menu,name:project_planning.planning_main -#: view:report_account_analytic.planning:0 -#: field:report_account_analytic.planning.line,planning_id:0 -#: field:report_account_analytic.planning.stat,planning_id:0 -#: field:report_account_analytic.planning.stat.account,planning_id:0 -#: field:report_account_analytic.planning.stat.user,planning_id:0 -msgid "Planning" -msgstr "Planowanie" - -#. module: project_planning -#: selection:report_account_analytic.planning,state:0 -msgid "Done" -msgstr "Wykonano" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Total Planned" -msgstr "Suma planowana" - -#. module: project_planning -#: field:report_account_analytic.planning,date_from:0 -msgid "Start Date" -msgstr "Data początkowa" - -#. module: project_planning -#: view:report_account_analytic.planning.stat:0 -msgid "Planning statistics" -msgstr "Statystyka planowania" - -#. module: project_planning -#: selection:report_account_analytic.planning,state:0 -msgid "Open" -msgstr "Otwarte" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_new -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_new -msgid "New Planning" -msgstr "Nowe planowanie" +#: help:report_account_analytic.planning.user,plan_tasks:0 +msgid "" +"This value is given by the sum of time allocation with task(s) linked, " +"expressed in days." +msgstr "" diff --git a/addons/project_planning/i18n/pt.po b/addons/project_planning/i18n/pt.po index 5775c525c09..85cfdbf0bb2 100644 --- a/addons/project_planning/i18n/pt.po +++ b/addons/project_planning/i18n/pt.po @@ -1,50 +1,362 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * project_planning +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2009-09-08 13:36+0000\n" -"Last-Translator: Madalena_prime \n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 17:16+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-08-12 03:45+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "To:" -msgstr "Para:" +#: help:report_account_analytic.planning.account,tasks:0 +#: help:report_account_analytic.planning.user,tasks:0 +msgid "" +"This value is given by the sum of work remaining to do on the task for this " +"planning, expressed in days." +msgstr "" + +#. module: project_planning +#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form +#: model:ir.ui.menu,name:project_planning.menu_board_planning +#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat +msgid "Planning Statistics" +msgstr "" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line +#: view:report_account_analytic.planning.line:0 +msgid "Planning Line" +msgstr "" #. module: project_planning #: view:report_account_analytic.planning:0 -msgid "Planning by Account" -msgstr "Planeamento por contas" +msgid "Total Unallocated Time" +msgstr "" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by project" -msgstr "Sumário por projectos" +#: field:report_account_analytic.planning,name:0 +msgid "Planning Name" +msgstr "" + +#. module: project_planning +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Erro! Não se pode criar tarefas recursivamente" + +#. module: project_planning +#: view:board.board:0 +msgid "My Project's planning" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.account,timesheet:0 +#: report:report_account_analytic.planning.print:0 +#: field:report_account_analytic.planning.stat,sum_amount_real:0 +#: field:report_account_analytic.planning.user,timesheet:0 +msgid "Timesheet" +msgstr "" + +#. module: project_planning +#: model:ir.module.module,shortdesc:project_planning.module_meta_information +msgid "Planning Management Module" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.stat,account_id:0 +msgid "Account" +msgstr "Conta" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_project_task +msgid "Task" +msgstr "Tarefa" + +#. module: project_planning +#: view:account.analytic.account:0 +#: view:report_account_analytic.planning:0 +#: view:report_account_analytic.planning.line:0 +msgid "Notes" +msgstr "" + +#. module: project_planning +#: field:account.analytic.account,planning_ids:0 +#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form +#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning +msgid "Plannings" +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Project" +msgstr "Projeto" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Start Task" +msgstr "Iniciar tarefa" + +#. module: project_planning +#: selection:report_account_analytic.planning,state:0 +msgid "Cancelled" +msgstr "" + +#. module: project_planning +#: view:account.analytic.account:0 +#: view:report_account_analytic.planning:0 +#: view:report_account_analytic.planning.line:0 +msgid "Total Planned (in Days)" +msgstr "" + +#. module: project_planning +#: constraint:report_account_analytic.planning:0 +msgid "" +"Invalid planning ! Planning dates can't overlap for the same responsible. " +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning,planning_account:0 +msgid "Planning By Account" +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Time without" +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Current Plannings" +msgstr "" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Reset to Draft" +msgstr "Voltar a rascunho" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Extra Info" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning,total_planned:0 +msgid "Total Planned" +msgstr "" + +#. module: project_planning +#: help:report_account_analytic.planning.account,timesheet:0 +#: help:report_account_analytic.planning.user,timesheet:0 +msgid "" +"This value is given by the sum of all work encoded in the timesheet(s) " +"between the 'Date From' and 'Date To' of the planning." +msgstr "" + +#. module: project_planning +#: constraint:account.analytic.account:0 +msgid "Error! You can not create recursive analytic accounts." +msgstr "Erro! Não pode criar contas analíticas recursivamente" + +#. module: project_planning +#: field:report_account_analytic.planning.account,plan_open:0 +#: field:report_account_analytic.planning.user,plan_open:0 +msgid "Time Allocation without Tasks" +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "From" +msgstr "" + +#. module: project_planning +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Erro! Não pode criar empresas recursivamente." + +#. module: project_planning +#: field:report_account_analytic.planning.account,account_id:0 +#: field:report_account_analytic.planning.line,account_id:0 +msgid "Analytic account" +msgstr "Conta analítica" + +#. module: project_planning +#: help:report_account_analytic.planning.account,plan_open:0 +msgid "" +"This value is given by the sum of time allocation with the checkbox " +"'Assigned in Taks' set to FALSE, expressed in days." +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Miscelleanous" +msgstr "Diversos" + +#. module: project_planning +#: help:res.company,planning_time_mode_id:0 +msgid "This will set the unit of measure used in plannings." +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "HR Planning" +msgstr "Planeamento dos RH" + +#. module: project_planning +#: field:report_account_analytic.planning.account,tasks:0 +#: field:report_account_analytic.planning.user,tasks:0 +msgid "Remaining Tasks" +msgstr "Tarefas restantes" + +#. module: project_planning +#: view:account.analytic.account:0 +#: model:ir.actions.report.xml,name:project_planning.report_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning +#: model:ir.ui.menu,name:project_planning.next_id_85 +#: field:project.task,planning_line_id:0 +#: view:report_account_analytic.planning:0 +#: field:report_account_analytic.planning.account,planning_id:0 +#: field:report_account_analytic.planning.line,planning_id:0 +#: field:report_account_analytic.planning.stat,planning_id:0 +#: field:report_account_analytic.planning.user,planning_id:0 +msgid "Planning" +msgstr "Planeamento" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Time Encoding" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.user,free:0 +msgid "Unallocated Time" +msgstr "" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_account +#: view:report_account_analytic.planning:0 +msgid "Planning by Account" +msgstr "" + +#. module: project_planning +#: help:report_account_analytic.planning.user,plan_open:0 +msgid "" +"This value is given by the sum of time allocation without task(s) linked, " +"expressed in days." +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Delegate" +msgstr "Delegar" + +#. module: project_planning +#: field:report_account_analytic.planning,stat_ids:0 +msgid "Planning analysis" +msgstr "" + +#. module: project_planning +#: help:report_account_analytic.planning,business_days:0 +msgid "" +"Set here the number of working days within this planning for one person full " +"time" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning,planning_user_ids:0 +msgid "Planning By User" +msgstr "Planeamento por utilizador" + +#. module: project_planning +#: model:ir.actions.act_window,name:project_planning.act_task_of_lines +#: view:report_account_analytic.planning:0 +#: field:report_account_analytic.planning.stat,sum_amount_tasks:0 +msgid "Tasks" +msgstr "Tarefas" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Planning By Account (in Days)" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning,date_from:0 +msgid "Start Date" +msgstr "Data de início" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Total Planned Tasks" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning,total_free:0 +msgid "Total Free" +msgstr "" + +#. module: project_planning +#: help:report_account_analytic.planning.account,plan_tasks:0 +msgid "" +"This value is given by the sum of time allocation with the checkbox " +"'Assigned in Taks' set to TRUE expressed in days." +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "tasks" +msgstr "tarefas" + +#. module: project_planning +#: help:report_account_analytic.planning.user,free:0 +msgid "" +"Computed as Business Days - (Time Allocation of Tasks + Time Allocation " +"without Tasks + Holiday Leaves)" +msgstr "" #. module: project_planning #: field:report_account_analytic.planning.line,amount_unit:0 msgid "Qty UoM" -msgstr "Quantidade de UdM" +msgstr "" #. module: project_planning -#: field:report_account_analytic.planning,user_id:0 -msgid "Responsible" -msgstr "Responsável" +#: field:report_account_analytic.planning.line,note:0 +msgid "Note" +msgstr "" #. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat -msgid "Planning stat" -msgstr "Stado do planeamento" +#: view:report_account_analytic.planning:0 +#: selection:report_account_analytic.planning,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. module: project_planning +#: view:account.analytic.account:0 +#: view:report_account_analytic.planning:0 +msgid "Planning Lines" +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Pending" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.stat,sum_amount:0 +msgid "Planned Days" +msgstr "" #. module: project_planning #: field:report_account_analytic.planning,state:0 @@ -52,86 +364,39 @@ msgid "Status" msgstr "Estado" #. module: project_planning -#: field:report_account_analytic.planning.line,account_id:0 -msgid "Analytic account" -msgstr "Conta da contabilidade analítica" - -#. module: project_planning -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: project_planning -#: constraint:ir.model:0 +#: help:report_account_analytic.planning.user,holiday:0 msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objecto deve começar com x_ e não pode conter um carácter especial!" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat -msgid "Planning Statistics" -msgstr "Estatísticas do planeamento" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_account -msgid "Planning account stat" -msgstr "Estado do planeamento da conta" - -#. module: project_planning -#: field:report_account_analytic.planning.stat,sum_amount:0 -msgid "Planned hours" -msgstr "Horas planeadas" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Real" -msgstr "Real" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my -msgid "My Planning Statistics" -msgstr "Minhas estatísticas do planeamento" - -#. module: project_planning -#: model:ir.module.module,description:project_planning.module_meta_information -msgid "Planning on analytic accounts." +"This value is given by the total of validated leaves into the 'Date From' " +"and 'Date To' of the planning." msgstr "" #. module: project_planning -#: field:report_account_analytic.planning,name:0 -msgid "Planning Name" -msgstr "Nome do planeamento" +#: field:report_account_analytic.planning.line,user_id:0 +#: report:report_account_analytic.planning.print:0 +#: field:report_account_analytic.planning.stat,user_id:0 +#: field:report_account_analytic.planning.user,user_id:0 +msgid "User" +msgstr "Utilizador" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Quantities" -msgstr "Quantidades" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "HR Planning" -msgstr "Planeamento dos RH" - -#. module: project_planning -#: field:report_account_analytic.planning.stat,sum_amount_real:0 -#: field:report_account_analytic.planning.stat.account,sum_amount_real:0 -#: field:report_account_analytic.planning.stat.user,sum_amount_real:0 -msgid "Timesheet" -msgstr "Horário" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_line #: view:report_account_analytic.planning:0 -msgid "Planning Line" -msgstr "Linha de planeamento" +msgid "Total Remaining Tasks" +msgstr "" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Responsible:" -msgstr "Responsável:" +#: model:ir.model,name:project_planning.model_res_company +msgid "Companies" +msgstr "Empresas" + +#. module: project_planning +#: field:report_account_analytic.planning.line,amount_in_base_uom:0 +msgid "Quantity in base uom" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.user,plan_tasks:0 +msgid "Time Planned on Tasks" +msgstr "" #. module: project_planning #: field:report_account_analytic.planning.line,amount:0 @@ -139,207 +404,146 @@ msgid "Quantity" msgstr "Quantidade" #. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by Account" -msgstr "Quantidades por conta" +#: field:report_account_analytic.planning,code:0 +msgid "Code" +msgstr "Código" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "From:" -msgstr "De:" +#: view:account.analytic.account:0 +#: field:report_account_analytic.planning,line_ids:0 +msgid "Planning lines" +msgstr "" #. module: project_planning #: view:report_account_analytic.planning:0 -msgid "Time by Account" -msgstr "Tempo por contas" +#: selection:report_account_analytic.planning,state:0 +msgid "Done" +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Planning By User (in Days)" +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning.stat:0 +msgid "Planning statistics" +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +#: selection:report_account_analytic.planning,state:0 +msgid "Open" +msgstr "Abrir" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_user +#: view:report_account_analytic.planning:0 +msgid "Planning by User" +msgstr "Planeamento por utilizador" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Information" +msgstr "Informação" + +#. module: project_planning +#: field:report_account_analytic.planning,business_days:0 +msgid "Business Days" +msgstr "Dias úteis" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Reactivate" +msgstr "Reativar" + +#. module: project_planning +#: field:report_account_analytic.planning,user_id:0 +#: report:report_account_analytic.planning.print:0 +msgid "Responsible" +msgstr "" + +#. module: project_planning +#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat +msgid "Planning stat" +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "To" +msgstr "Para" + +#. module: project_planning +#: field:report_account_analytic.planning.account,plan_tasks:0 +msgid "Time Allocation of Tasks" +msgstr "" + +#. module: project_planning +#: report:report_account_analytic.planning.print:0 +msgid "Summary by user" +msgstr "Resumo por utilizador" + +#. module: project_planning +#: model:ir.actions.act_window,help:project_planning.action_account_analytic_planning_form +msgid "" +"With its commun system for scheduling all resources of a company (people and " +"materials), OpenERP allows you to encode then compute automatically tasks " +"and phases scheduling, track resources allocation and availibility." +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Total Time Allocation without Tasks" +msgstr "" + +#. module: project_planning +#: field:report_account_analytic.planning.user,holiday:0 +msgid "Leaves" +msgstr "" + +#. module: project_planning +#: view:report_account_analytic.planning:0 +msgid "Total Time Allocation of Tasks" +msgstr "" #. module: project_planning #: field:report_account_analytic.planning,date_to:0 msgid "End Date" -msgstr "Data de Finalização" - -#. module: project_planning -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura de vista" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Time by User" -msgstr "Tempo por utilizador" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_my_manager_form -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_stat_my_manager -msgid "Planning Statistics of My Projects" -msgstr "Estatísticas do planeamento de meus projectos" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current -msgid "Current Planning" msgstr "" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Summary by user" -msgstr "Sumário por utilizador" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Analysis" -msgstr "Análise" - -#. module: project_planning -#: field:report_account_analytic.planning.line,user_id:0 -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat,user_id:0 -#: field:report_account_analytic.planning.stat.user,user_id:0 -msgid "User" -msgstr "Utilizador" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Project" -msgstr "Projecto" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Total Timesheet" -msgstr "Horário total" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "Details of user's time by projects" -msgstr "Detalhes do tempo dos utilizadores por projecto" - -#. module: project_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning_stat_user -msgid "Planning user stat" -msgstr "Estado do planeamento do utilizador" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat.account,quantity:0 -#: field:report_account_analytic.planning.stat.user,quantity:0 -msgid "Planned" -msgstr "Planeado" - -#. module: project_planning -#: field:report_account_analytic.planning,stat_ids:0 -msgid "Planning analysis" -msgstr "Análise de planeamento" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "[" -msgstr "[" - -#. module: project_planning -#: field:report_account_analytic.planning,line_ids:0 -msgid "Planning lines" -msgstr "Linhas de planeamento" - -#. module: project_planning -#: model:ir.module.module,shortdesc:project_planning.module_meta_information -msgid "Analytic planning - Reporting" +#: report:report_account_analytic.planning.print:0 +msgid "Remaining tasks" msgstr "" #. module: project_planning -#: rml:report_account_analytic.planning.print:0 -msgid "]" -msgstr "]" +#: report:report_account_analytic.planning.print:0 +msgid "Summary by project" +msgstr "Resumo por projeto" #. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_my -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_my2 -msgid "My Planning" +#: field:res.company,planning_time_mode_id:0 +msgid "Planning Time Unit" msgstr "" #. module: project_planning -#: field:report_account_analytic.planning,stat_user_ids:0 -msgid "Planning by user" -msgstr "Planeamento por utilizador" - -#. module: project_planning -#: field:report_account_analytic.planning.line,note:0 -msgid "Note" -msgstr "Nota" - -#. module: project_planning -#: rml:report_account_analytic.planning.print:0 -#: field:report_account_analytic.planning.stat,sum_amount_tasks:0 -msgid "Tasks" -msgstr "Tarefas" - -#. module: project_planning -#: field:report_account_analytic.planning,stat_account_ids:0 -msgid "Planning by account" -msgstr "Planeamento por conta" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Quantities by User" -msgstr "Quantidades por utilizador" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_current_my -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_current_my -msgid "My Current Planning" +#: field:report_account_analytic.planning.line,task_ids:0 +msgid "Planning Tasks" msgstr "" -#. module: project_planning -#: field:report_account_analytic.planning.stat.account,account_id:0 -msgid "Analytic Account" -msgstr "Conta da contabilidade analítica" - #. module: project_planning #: field:report_account_analytic.planning.stat,manager_id:0 msgid "Manager" msgstr "Gestor" #. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form -#: model:ir.actions.report.xml,name:project_planning.report_planning -#: model:ir.model,name:project_planning.model_report_account_analytic_planning -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning -#: model:ir.ui.menu,name:project_planning.next_id_85 -#: model:ir.ui.menu,name:project_planning.planning_main -#: view:report_account_analytic.planning:0 -#: field:report_account_analytic.planning.line,planning_id:0 -#: field:report_account_analytic.planning.stat,planning_id:0 -#: field:report_account_analytic.planning.stat.account,planning_id:0 -#: field:report_account_analytic.planning.stat.user,planning_id:0 -msgid "Planning" -msgstr "Planeamento" - -#. module: project_planning -#: selection:report_account_analytic.planning,state:0 -msgid "Done" -msgstr "Concluído" - -#. module: project_planning -#: view:report_account_analytic.planning:0 -msgid "Total Planned" -msgstr "Total planeado" - -#. module: project_planning -#: field:report_account_analytic.planning,date_from:0 -msgid "Start Date" -msgstr "Data de Início" - -#. module: project_planning -#: view:report_account_analytic.planning.stat:0 -msgid "Planning statistics" -msgstr "Estatísticas do planeamento" - -#. module: project_planning -#: selection:report_account_analytic.planning,state:0 -msgid "Open" -msgstr "Aberto" - -#. module: project_planning -#: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_form_new -#: model:ir.ui.menu,name:project_planning.menu_report_account_analytic_planning_new -msgid "New Planning" -msgstr "Novo planeamento" +#: help:report_account_analytic.planning.user,plan_tasks:0 +msgid "" +"This value is given by the sum of time allocation with task(s) linked, " +"expressed in days." +msgstr "" diff --git a/addons/project_retro_planning/i18n/es.po b/addons/project_retro_planning/i18n/es.po index 9cb6ef05c2b..ed8cbb37737 100644 --- a/addons/project_retro_planning/i18n/es.po +++ b/addons/project_retro_planning/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-23 09:43+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:22+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_retro_planning @@ -28,19 +28,25 @@ msgid "Project Retro planning" msgstr "Retroplanificación para proyectos" #. module: project_retro_planning -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: project_retro_planning -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +"¡Error! La fecha de inicio del proyecto debe ser anterior a la fecha final " +"del proyecto." #. module: project_retro_planning -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "¡Error! No puede asignar un escalado al mismo proyecto." + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" diff --git a/addons/project_retro_planning/i18n/pt.po b/addons/project_retro_planning/i18n/pt.po index 6ecd23c1151..71b4639b0ce 100644 --- a/addons/project_retro_planning/i18n/pt.po +++ b/addons/project_retro_planning/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-26 23:51+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 12:28+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_retro_planning @@ -27,19 +27,23 @@ msgid "Project Retro planning" msgstr "Projecto Retro Planeamento" #. module: project_retro_planning -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID do certificado do módulo tem de ser único!" +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "Erro ! A data de início do projeto deve ser anterior à do seu fim" #. module: project_retro_planning -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" msgstr "" -"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " -"especial !" -#. module: project_retro_planning -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo deve ser único!" +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo deve ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID do certificado do módulo tem de ser único!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " +#~ "especial !" diff --git a/addons/project_scrum/i18n/el.po b/addons/project_scrum/i18n/el.po new file mode 100644 index 00000000000..9438e9a8b3a --- /dev/null +++ b/addons/project_scrum/i18n/el.po @@ -0,0 +1,1064 @@ +# Greek translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 20:46+0000\n" +"Last-Translator: Dimitrios Ntoulas \n" +"Language-Team: Greek \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: project_scrum +#: help:project.scrum.email,scrum_master_email:0 +msgid "Email Id of Scrum Master" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.assign.sprint:0 +msgid "_Assign" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,name:0 +msgid "Meeting Name" +msgstr "" + +#. module: project_scrum +#: model:process.transition,note:project_scrum.process_transition_backlogtask0 +msgid "From backlog create task." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: field:project.scrum.product.backlog,user_id:0 +msgid "Author" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.sprint:0 +msgid "What did you do since the last meeting?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Group By..." +msgstr "Ομαδοποίηση ανά..." + +#. module: project_scrum +#: model:process.node,note:project_scrum.process_node_productbacklog0 +msgid "Create task from backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.module.module,shortdesc:project_scrum.module_meta_information +msgid "Scrum, Agile Development Method" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,progress:0 +msgid "Progress" +msgstr "Πρόοδος" + +#. module: project_scrum +#: field:project.scrum.meeting,user_id:0 +#: view:project.scrum.sprint:0 +#: field:project.scrum.sprint,scrum_master_id:0 +msgid "Scrum Master" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "The sprint '%s' has been opened." +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! project start-date must be lower then project end-date." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.sprint:0 +msgid "Are your Sprint Backlog estimate accurate ?" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Retrospective" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Send Email" +msgstr "" + +#. module: project_scrum +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.dblc_proj +msgid "View project's backlog" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Set to Draft" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_merge +msgid "Merge Product Backlogs" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_merge +#: view:project.scrum.backlog.merge:0 +msgid "Merge Backlogs" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/wizard/project_scrum_email.py:0 +#, python-format +msgid "Scrum Meeting : %s" +msgstr "" + +#. module: project_scrum +#: view:project.task:0 +msgid "Backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_email +msgid "project.scrum.email" +msgstr "" + +#. module: project_scrum +#: constraint:project.project:0 +msgid "Error! You cannot assign escalation to the same project!" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,name:0 +msgid "Sprint Name" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_task +msgid "Task" +msgstr "" + +#. module: project_scrum +#: view:postpone.wizard:0 +msgid "Ok" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Spent hours" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,help:project_scrum.action_meeting_form +msgid "" +"The scrum agile methodology is used in software development projects. In " +"this methodology, a daily meeting is organized by the scrum master with his " +"team in order to detect the difficulties the team faced/will face." +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "Please provide email address for product owner defined on sprint." +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "Scrum Meeting of %s" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/wizard/project_scrum_backlog_sprint.py:0 +#: model:ir.model,name:project_scrum.model_project_scrum_product_backlog +#: view:project.scrum.product.backlog:0 +#: field:project.task,product_backlog_id:0 +#, python-format +msgid "Product Backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_project +#: field:project.scrum.backlog.merge,project_id:0 +#: field:project.scrum.meeting,project_id:0 +#: view:project.scrum.product.backlog:0 +#: field:project.scrum.product.backlog,project_id:0 +#: view:project.scrum.sprint:0 +#: field:project.scrum.sprint,project_id:0 +msgid "Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Start Task" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/wizard/project_scrum_email.py:0 +#, python-format +msgid "None" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "*Blocks encountered:" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Change Stage" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Sprint Info" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,date_stop:0 +msgid "Ending Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.sprint:0 +msgid "Links" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,effective_hours:0 +msgid "Computed using the sum of the task work done." +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/wizard/project_scrum_email.py:0 +#, python-format +msgid "Task for Today" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Open Backlog" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Total Spent Hours" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/wizard/project_scrum_email.py:0 +#, python-format +msgid "Blocking points encountered:" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Planning" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.assign.sprint:0 +#: view:project.scrum.backlog.create.task:0 +#: view:project.scrum.email:0 +msgid "_Cancel" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,scrum_master_id:0 +msgid "The person who is maintains the processes for the product" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: field:project.scrum.product.backlog,expected_hours:0 +#: field:project.scrum.sprint,expected_hours:0 +msgid "Planned Hours" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.email,subject:0 +msgid "Subject" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +#: model:ir.actions.act_window,name:project_scrum.action_sprint_all_dashboard_tree +#: model:ir.actions.act_window,name:project_scrum.action_sprint_all_tree +#: model:ir.ui.menu,name:project_scrum.menu_action_sprint_all_tree +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Sprints" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "Email notification could not be sent to the product owner %s" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Convert To Task" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Are you sure you want to merge these Backlogs?" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.create.task,user_id:0 +msgid "Responsible user who can work on task" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: field:project.scrum.product.backlog,state:0 +#: view:project.scrum.sprint:0 +#: field:project.scrum.sprint,state:0 +msgid "State" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_task_open +msgid "View sprint Tasks" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,meeting_ids:0 +msgid "Daily Scrum" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "for the Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.create.task:0 +msgid "C_onvert" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_product_backlog_form +#: model:ir.ui.menu,name:project_scrum.menu_action_product_backlog_form +#: view:project.scrum.product.backlog:0 +msgid "Product Backlogs" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "Error !" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.sprint:0 +msgid "Are there anything blocking you?" +msgstr "" + +#. module: project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_scrum +msgid "Scrum" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "Hello " +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,question_today:0 +msgid "Tasks for today" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/wizard/project_scrum_email.py:0 +#: field:project.scrum.meeting,question_yesterday:0 +#, python-format +msgid "Tasks since yesterday" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_assign_sprint +msgid "Assign sprint to backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,expected_hours:0 +msgid "Estimated time to do the task." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,task_hours:0 +msgid "Task Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Dates" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Send to Scrum Master" +msgstr "" + +#. module: project_scrum +#: selection:project.scrum.product.backlog,state:0 +#: selection:project.scrum.sprint,state:0 +msgid "Cancelled" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.dblc_proj2 +msgid "View project's tasks" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/wizard/project_scrum_email.py:0 +#, python-format +msgid "" +"Hello , \n" +"I am sending you Scrum Meeting : %s for the Sprint '%s' of Project '%s'" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +msgid "Daily" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,backlog_ids:0 +msgid "Sprint Backlog" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Delegate" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +msgid "My Board" +msgstr "" + +#. module: project_scrum +#: view:postpone.wizard:0 +msgid "Postpone Backlog" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +#: model:ir.actions.act_window,name:project_scrum.action_view_task_progress_graph +#: view:project.task:0 +msgid "Task Progress" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,date:0 +msgid "Meeting Date" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_project_task +#: view:project.scrum.meeting:0 +#: field:project.scrum.meeting,task_ids:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Tasks" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.email,product_owner_email:0 +msgid "Product Owner Email" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.email:0 +msgid "_Send" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,sprint_id:0 +msgid "Select Sprint to assign backlog." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,progress:0 +#: help:project.scrum.sprint,progress:0 +msgid "Computed as: Time Spent / Total Time." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.sprint:0 +msgid "Month" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,question_blocks:0 +msgid "Blocks encountered" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,state_open:0 +msgid "Change the state of product backlogs to open if its in draft state" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.email:0 +#: field:project.scrum.email,message:0 +msgid "Message" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.email,scrum_master_email:0 +msgid "Scrum Master Email" +msgstr "" + +#. module: project_scrum +#: help:project.project,product_owner_id:0 +#: help:project.scrum.sprint,product_owner_id:0 +msgid "The person who is responsible for the product" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "*Tasks since yesterday:" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.sprint:0 +msgid "Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Product owner" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Review" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,retrospective:0 +msgid "Sprint Retrospective" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,note:0 +msgid "Note" +msgstr "" + +#. module: project_scrum +#: selection:project.scrum.product.backlog,state:0 +#: selection:project.scrum.sprint,state:0 +msgid "Draft" +msgstr "" + +#. module: project_scrum +#: help:project.task,product_backlog_id:0 +msgid "" +"Related product backlog that contains this task. Used in SCRUM methodology" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.sprint:0 +msgid "What do you plan to do till the next meeting?" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_postpone_wizard +#: view:postpone.wizard:0 +#: view:project.scrum.product.backlog:0 +msgid "Postpone" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: selection:project.scrum.product.backlog,state:0 +#: view:project.scrum.sprint:0 +#: selection:project.scrum.sprint,state:0 +msgid "Pending" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.sprint:0 +msgid "Optional Info" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_backlog_create_task +msgid "Create Tasks from Product Backlogs" +msgstr "" + +#. module: project_scrum +#: help:project.project,sprint_size:0 +msgid "Number of days allocated for sprint" +msgstr "" + +#. module: project_scrum +#: field:project.project,product_owner_id:0 +#: field:project.scrum.sprint,product_owner_id:0 +msgid "Product Owner" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,sequence:0 +msgid "Gives the sequence order when displaying a list of product backlog." +msgstr "" + +#. module: project_scrum +#: model:process.node,name:project_scrum.process_node_productbacklog0 +#: view:project.scrum.product.backlog:0 +msgid "Product backlog" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.act_scrum_sprint_2_product_backlog +msgid "Backlogs" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "Thank you" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.assign.sprint,convert_to_task:0 +msgid "Create Task for Product Backlog" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,active:0 +msgid "Active" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_meeting_form +#: model:ir.ui.menu,name:project_scrum.menu_action_meeting_form +msgid "Scrum Meetings" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,expected_hours:0 +msgid "Estimated total time to do the Backlog" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.backlog.merge,project_id:0 +msgid "Select project for the new product backlog" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Merge" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,help:project_scrum.action_product_backlog_form +msgid "" +"The scrum agile methodology is used in software development projects. The " +"Product Backlog is the list of features to be implemented. A product backlog " +"can be planified in a sprint of developement and can be split into several " +"tasks. The product backlog is managed by the product owner of the project." +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_sprint_backlog_open +msgid "View sprint backlog" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "No Blocks" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.meeting,question_backlog:0 +msgid "Backlog Accurate" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_task +#: view:project.scrum.backlog.create.task:0 +#: view:project.scrum.product.backlog:0 +msgid "Convert to Task" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.sprint,project_id:0 +msgid "" +"If you have [?] in the project name, it means there are no analytic account " +"linked to this project." +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Send to Product Owner" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +#: model:ir.actions.act_window,name:project_scrum.action_view_backlog_progress_graph +#: view:project.scrum.product.backlog:0 +msgid "Backlog Progress" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "Email notification could not be sent to the scrum master %s" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: selection:project.scrum.product.backlog,state:0 +#: selection:project.scrum.sprint,state:0 +msgid "Done" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +#: view:project.scrum.product.backlog:0 +msgid "Cancel" +msgstr "" + +#. module: project_scrum +#: view:postpone.wizard:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Close" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: selection:project.scrum.product.backlog,state:0 +#: view:project.scrum.sprint:0 +#: selection:project.scrum.sprint,state:0 +msgid "Open" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +#: field:project.scrum.sprint,effective_hours:0 +msgid "Effective hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Information" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,help:project_scrum.action_sprint_all_tree +msgid "" +"The scrum agile methodology is used in software development projects. In " +"this methodology, a sprint is a short period of time (one month) on which " +"the team implement a list of product backlogs. The sprint review is " +"organized when the team presents his work to the customer and product owner." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Remaining Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Responsible" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,name:0 +msgid "Feature" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.meeting:0 +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +#: view:project.task:0 +msgid "Current" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "My Backlogs" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.email:0 +msgid "Send Email for Scrum Meeting Details" +msgstr "" + +#. module: project_scrum +#: model:process.transition,name:project_scrum.process_transition_backlogtask0 +msgid "Backlog Task" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +#: view:project.scrum.sprint:0 +msgid "Planned hours" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_project_scrum_email +#: model:ir.model,name:project_scrum.model_project_scrum_meeting +#: view:project.scrum.email:0 +#: view:project.scrum.meeting:0 +#: view:project.scrum.sprint:0 +msgid "Scrum Meeting" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.report.xml,name:project_scrum.report_scrum_sprint_burndown_chart +#: view:project.scrum.sprint:0 +msgid "Burndown Chart" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Daily Meetings" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.sprint:0 +msgid "Expected hours" +msgstr "" + +#. module: project_scrum +#: field:project.project,sprint_size:0 +msgid "Sprint Days" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.email,product_owner_email:0 +msgid "Email Id of Product Owner" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,progress:0 +msgid "Progress (0-100)" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "I am sending you Daily Meeting Details of date" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,active:0 +msgid "" +"If Active field is set to true, it will allow you to hide the product " +"backlog without removing it." +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,task_hours:0 +msgid "Estimated time of the total hours of the tasks" +msgstr "" + +#. module: project_scrum +#: view:project.project:0 +msgid "Scrum Data" +msgstr "" + +#. module: project_scrum +#: field:project.project,scrum:0 +msgid "Is a Scrum Project" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Edit" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,tasks_id:0 +msgid "Tasks Details" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_postpone_wizard +msgid "postpone.wizard" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Total Planned Hours" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "" +"This wizard merge backlogs and create one new backlog with draft state (Old " +"backlogs Will be deleted). And it also merge old tasks from backlogs" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "*Task for Today:" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "Please provide email address for scrum master defined on sprint." +msgstr "" + +#. module: project_scrum +#: view:project.scrum.backlog.merge:0 +msgid "Select the project for merged backlogs" +msgstr "" + +#. module: project_scrum +#: view:board.board:0 +#: model:ir.actions.act_window,name:project_scrum.action_view_my_scrum_sprint_tree +msgid "My Sprint" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.product.backlog,effective_hours:0 +msgid "Spent Hours" +msgstr "" + +#. module: project_scrum +#: help:project.scrum.product.backlog,effective_hours:0 +msgid "Computed using the sum of the time spent on every related tasks" +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.open_board_project_scrum +#: model:ir.ui.menu,name:project_scrum.menu_deshboard_scurm +msgid "Scrum Dashboard" +msgstr "" + +#. module: project_scrum +#: model:ir.model,name:project_scrum.model_project_scrum_sprint +msgid "Project Scrum Sprint" +msgstr "" + +#. module: project_scrum +#: view:project.scrum.product.backlog:0 +msgid "Feature Description" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0 +#, python-format +msgid "Please select any Project." +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/wizard/project_scrum_email.py:0 +#, python-format +msgid "Thank you," +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/project_scrum.py:0 +#, python-format +msgid "The sprint '%s' has been closed." +msgstr "" + +#. module: project_scrum +#: model:ir.actions.act_window,name:project_scrum.action_scrum_backlog_to_sprint +#: view:project.scrum.backlog.assign.sprint:0 +msgid "Assign Sprint" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.backlog.create.task,user_id:0 +msgid "Assign To" +msgstr "" + +#. module: project_scrum +#: view:postpone.wizard:0 +msgid "Are you sure to postpone Backlog ?" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.backlog.assign.sprint,sprint_id:0 +#: view:project.scrum.meeting:0 +#: field:project.scrum.meeting,sprint_id:0 +#: view:project.scrum.product.backlog:0 +#: field:project.scrum.product.backlog,sprint_id:0 +#: view:project.task:0 +#: field:project.task,sprint_id:0 +msgid "Sprint" +msgstr "" + +#. module: project_scrum +#: code:addons/project_scrum/wizard/project_scrum_backlog_merger.py:0 +#, python-format +msgid "Please select at least two product Backlogs" +msgstr "" + +#. module: project_scrum +#: field:project.scrum.sprint,review:0 +msgid "Sprint Review" +msgstr "" diff --git a/addons/project_scrum/i18n/es.po b/addons/project_scrum/i18n/es.po index 6f5d6e61f70..8d290261f8e 100644 --- a/addons/project_scrum/i18n/es.po +++ b/addons/project_scrum/i18n/es.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: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 23:08+0000\n" +"PO-Revision-Date: 2010-12-05 08:10+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_scrum diff --git a/addons/purchase/i18n/de.po b/addons/purchase/i18n/de.po index 220e9da6b06..f8c6523792c 100644 --- a/addons/purchase/i18n/de.po +++ b/addons/purchase/i18n/de.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-12-01 09:33+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 14:38+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -39,11 +39,6 @@ msgstr "" msgid "Invoiced & Paid" msgstr "Berechnet & Bezahlt" -#. module: purchase -#: report:purchase.quotation:0 -msgid "Regards," -msgstr "Freundliche Gruesse." - #. module: purchase #: field:purchase.order,location_id:0 #: view:purchase.report:0 @@ -69,7 +64,7 @@ msgstr "Erstellungsdatum des Belegs" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "From Picking" -msgstr "durch Lieferauftrag" +msgstr "Rechnung durch Lieferung" #. module: purchase #: field:purchase.order,dest_address_id:0 @@ -82,11 +77,6 @@ msgstr "Lieferanschrift:" msgid "Validated By" msgstr "Geprüft durch" -#. module: purchase -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: purchase #: view:purchase.order:0 #: field:purchase.order,partner_id:0 @@ -110,7 +100,7 @@ msgstr "Eingangsrechnungen" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "Auswertung Beschaffungsaufträge" +msgstr "Statistik Beschaffungsaufträge" #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 @@ -225,7 +215,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking" -msgstr "Teillieferung" +msgstr "Lieferung Teilmenge" #. module: purchase #: code:addons/purchase/purchase.py:0 @@ -236,7 +226,7 @@ msgstr "Beschaffungsauftrag '%s' wurde bestätigt." #. module: purchase #: view:purchase.order:0 msgid "Approve Purchase" -msgstr "Bestellbestätigung (durch Lieferant)" +msgstr "Auftragsannahme" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 @@ -260,7 +250,7 @@ msgstr "Lagerbuchungen" #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "Analyse Wareneingang" +msgstr "Statistik Wareneingang" #. module: purchase #: view:purchase.order:0 @@ -416,7 +406,7 @@ msgid "" "can generate a draft supplier invoice based on the lines from this menu." msgstr "" "Wenn Sie beim Beschaffungsauftrag für die Einstellung zur Erstellung einer " -"Rechnung \"Händische Erstellung\" gewählt haben, können Sie hier " +"Rechnung \"Manuelle Rechnung\" gewählt haben, können Sie hier " "nachvollziehen, für welche Auftragspositionen Sie bislang noch keine " "Rechnung von Ihrem Lieferanten bekommen haben. Sobald Sie dann eine " "Eingangsrechnung empfangen, können Sie auch eine Eingangsrechnung zunächst " @@ -455,7 +445,7 @@ msgstr "Warnung" #. module: purchase #: field:purchase.installer,purchase_analytic_plans:0 msgid "Purchase Analytic Plans" -msgstr "Einkauf Analyse Planung" +msgstr "Einkaufsplanung" #. module: purchase #: model:ir.model,name:purchase.model_purchase_installer @@ -518,16 +508,14 @@ msgid "Invoice Control" msgstr "Rechnungserstellung" #. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder0 -#: model:process.node,note:purchase.process_node_draftpurchaseorder1 -msgid "Request for Quotations." -msgstr "Angebotsanfrage" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" #. module: purchase -#: model:process.node,name:purchase.process_node_draftpurchaseorder0 -#: model:process.node,name:purchase.process_node_draftpurchaseorder1 -msgid "RFQ" -msgstr "Angebotsanfrage" +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "Referenz Lieferant" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -555,7 +543,7 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" -"Analyse Wareneingang ermöglicht Ihnen eine Prüfung und Analyse Ihrer zu " +"Statistik Wareneingang ermöglicht Ihnen eine Prüfung und Analyse Ihrer zu " "bearbeitenden Lieferaufträge im Wareneingang sowie auch eine Kontrolle der " "Liefertreue von Lieferanten." @@ -607,11 +595,6 @@ msgstr "Gesamtpreis" msgid "To be Invoiced" msgstr "Abzurechnen" -#. module: purchase -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID sollte eindeutig sein" - #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" @@ -627,12 +610,12 @@ msgid "" "Manual: allows you to generate suppliers invoices by chosing in the " "uninvoiced lines of all manual purchase orders." msgstr "" -"Von Auftrag: Ein Rechnungsentwurf wird vorgeneriert auf Basis des " +"Rechnung durch Auftrag: Ein Rechnungsentwurf wird vorgeneriert auf Basis des " "Beschaffungsauftrags. Der Finanzbuchhalter muss lediglich den Erhalt der " "Rechnung prüfen und bestätigen.\n" -"Von Lieferauftrag: Ein Rechnungsentwurf wird durch bestätigte Wareneingang " -"erzeugt.\n" -"Händische Erstellung / Manuell: Sie können die Eingangsrechnung für einzelne " +"Rechnung durch Lieferung: Ein Rechnungsentwurf wird durch bestätigte " +"Wareneingänge erzeugt.\n" +"Manuell Rechnung: Sie können die Eingangsrechnung für einzelne " "Auftragspositionen, die als noch nicht bezahlt angezeigt werden indirekt " "über den Auftrag ableiten." @@ -670,15 +653,10 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" -"Analyse Beschaffung ermöglicht Ihnen eine Überwachnung aller Vorgänge im " +"Statistik Beschaffung ermöglicht Ihnen eine Auswertung aller Vorgänge im " "Rahmen der Beschaffung sowie eine Prüfung der Produktivität, des " "Beschaffungsumfangs sowie auch der Lieferfähigkeit und Termintreue." -#. module: purchase -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "Preislisten Versionen dürfen sich nicht überschneiden" - #. module: purchase #: view:purchase.order:0 msgid "Approved by Supplier" @@ -757,14 +735,15 @@ msgid "Validated by" msgstr "Geprüft durch" #. module: purchase -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "Angebotsanfrage" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice msgid "Supplier Invoices to Receive" -msgstr "Noch zu erwartende Eingangsrechnungen" +msgstr "Erwartete Eingangsrechnungen" #. module: purchase #: help:purchase.installer,purchase_requisition:0 @@ -788,13 +767,6 @@ msgstr "" "Es wurde noch kein Journal für Eingangsrechnungen für dieses Unternehmen " "erstellt: \"%s\" (id:%d)" -#. module: purchase -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" -"Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " -"vorhanden sein !" - #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Manual" @@ -868,7 +840,7 @@ msgstr "Tage b. Liefer." #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory msgid "Receive Products" -msgstr "Wareneingang" +msgstr "Produktzugänge" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -883,7 +855,7 @@ msgstr "September" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "Bestätige Beschaffungsaufträge ohne Eingangsrechnung" +msgstr "Abzurechnende Beschaffungsaufträge" #. module: purchase #: field:purchase.installer,config_logo:0 @@ -902,23 +874,10 @@ msgid "Month" msgstr "Monat" #. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The state of the purchase order or the quotation request. A quotation is a " -"purchase order in a 'Draft' state. Then the order has to be confirmed by the " -"user, the state switch to 'Confirmed'. Then the supplier must confirm the " -"order to change the state to 'Approved'. When the purchase order is paid and " -"received, the state becomes 'Done'. If a cancel action occurs in the invoice " -"or in the reception of goods, the state becomes in exception." -msgstr "" -"Der Status der Bestellung oder der Anfrage eines Angebot. Eine Anfrage ist " -"eine Bestellung im Status 'Entwurf' ('Anfrage eines Angebots') ! Bei " -"Bestätigung durch den Benutzer wechselt der Status zu 'Bestätigt'. Durch die " -"Auftragsbestätigung des Lieferanten wechselt der Status zu 'Angenommen' . " -"Wenn der Einkaufsauftrag bezahlt ist und die Ware empfangen wurde, wechselt " -"der Status auf 'Erledigt' (Done). Falls ein Abbruch auftritt bei der " -"Rechnungserfassung oder bei der Wareneingangserfassung wechselt der Status " -"auf 'Fehler' (Exception)." +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "Erwarte Auftragsbestätigung" #. module: purchase #: report:purchase.quotation:0 @@ -934,12 +893,7 @@ msgstr "Erwarte Auftragsbestätigung" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "Gesamtbetrag Netto" - -#. module: purchase -#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 -msgid "The supplier approves the Purchase Order." -msgstr "Beschaffungsauftrag ist durch Lieferant angenommen." +msgstr "Nettobetrag" #. module: purchase #: field:purchase.order,shipped:0 @@ -974,7 +928,7 @@ msgstr "Zu erneuern durch den Finanzbuchhalter" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "Purchase Lines Not Invoiced" -msgstr "Noch nicht berechnete Beschaffungsauftragspositionen" +msgstr "Nicht berechnete Produktzugänge" #. module: purchase #: report:purchase.order:0 @@ -1021,6 +975,11 @@ msgstr "Erzeuge Rechnungen" msgid "Purchase Order Line" msgstr "Einkaufspositionen" +#. module: purchase +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -1032,12 +991,11 @@ msgid "Purchase Order Merge" msgstr "Zusammenfassung Beschaffungsaufträge" #. module: purchase -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "Freundliche Gruesse." #. module: purchase -#: view:board.board:0 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier #: view:purchase.report:0 msgid "Negotiation by Supplier" @@ -1092,6 +1050,11 @@ msgstr "August" msgid "Qty. per product" msgstr "Menge nach Produkt" +#. module: purchase +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." @@ -1107,11 +1070,6 @@ msgstr "Verkauf & Einkauf" msgid "June" msgstr "Juni" -#. module: purchase -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein" - #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" @@ -1214,9 +1172,9 @@ msgid "Cancel Purchase Order" msgstr "Storniere Beschaffungsauftrag" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referenz Lieferant" +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -1236,14 +1194,6 @@ msgstr "Pinnwand" msgid "Products Value" msgstr "Produktpreis" -#. module: purchase -#: constraint:product.pricelist.item:0 -msgid "" -"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " -"Item!" -msgstr "" -"Fehler ! Sie können nicht die Basispreisliste als andere Preisliste zuweisen." - #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" @@ -1275,7 +1225,7 @@ msgstr "Beschaffungsaufträge" #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "Tage b. Auftragsgen." +msgstr "Tage b. Bestellung" #. module: purchase #: help:purchase.order,origin:0 @@ -1283,9 +1233,23 @@ msgid "Reference of the document that generated this purchase order request." msgstr "Referenz zu Dokument der Anfrage für diesen Beschaffungsauftrag" #. module: purchase -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" +#: help:purchase.order,state:0 +msgid "" +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." +msgstr "" +"Der Status der Bestellung oder der Anfrage eines Angebot. Eine Anfrage ist " +"eine Bestellung im Status 'Entwurf' ('Anfrage eines Angebots') ! Bei " +"Bestätigung durch den Benutzer wechselt der Status zu 'Bestätigt'. Durch die " +"Auftragsbestätigung des Lieferanten wechselt der Status zu 'Angenommen' . " +"Wenn der Einkaufsauftrag bezahlt ist und die Ware empfangen wurde, wechselt " +"der Status auf 'Erledigt' (Done). Falls ein Abbruch auftritt bei der " +"Rechnungserfassung oder bei der Wareneingangserfassung wechselt der Status " +"auf 'Fehler' (Exception)." #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -1301,7 +1265,7 @@ msgstr "Angebotsanfragen" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "Datum der Auftragserteilung" +msgstr "Datum der Auftragsannahme" #. module: purchase #: selection:purchase.order,state:0 @@ -1362,9 +1326,9 @@ msgid "Purchase Order Lines" msgstr "Bestellpositionen" #. module: purchase -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "Beschaffungsauftrag ist durch Lieferant angenommen." #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1377,21 +1341,13 @@ msgstr "Beschaffungsaufträge" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "Ursprungsbeleg" +msgstr "Referenzbeleg" #. module: purchase #: view:purchase.order.group:0 msgid "Merge orders" msgstr "Zusammenfassung Bestellung" -#. module: purchase -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" @@ -1444,6 +1400,12 @@ msgstr "Suche Beschaffungsauftrag" msgid "Warehouse" msgstr "Zentrallager" +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "Angebotsanfrage" + #. module: purchase #: report:purchase.order:0 msgid "Date Req." @@ -1461,12 +1423,6 @@ msgstr "Datum Annahme" msgid "Could not cancel this purchase order !" msgstr "Konnte den Beschaffungsauftrag nicht abbrechen!" -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Erwarte Auftragsbestätigung" - #. module: purchase #: report:purchase.order:0 #: field:purchase.order.line,price_unit:0 @@ -1534,7 +1490,7 @@ msgstr "Erwartete Auslieferungsadresse:" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "Gesamtbetrag Brutto" +msgstr "Nettobetrag" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_supplier_address_form @@ -1612,7 +1568,7 @@ msgstr "Februar" #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "Analyse Beschaffung" +msgstr "Statistik Beschaffung" #. module: purchase #: report:purchase.order:0 @@ -1700,7 +1656,7 @@ msgstr "Produkt ME" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "Einstandspreis" +msgstr "Diff. zu Standardpreis" #. module: purchase #: model:product.pricelist.type,name:purchase.pricelist_type_purchase @@ -1721,7 +1677,7 @@ msgstr "Bestätige" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "Erwarte Lieferantenbestätigung" +msgstr "Erwarte Auftragsbestätigung" #. module: purchase #: view:purchase.order.line:0 @@ -1764,11 +1720,6 @@ msgstr "Gesamt Betrag" msgid "Addresses" msgstr "Adressen" -#. module: purchase -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" - #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders ?" @@ -1795,7 +1746,7 @@ msgstr "USt." #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "Gesamtbetrag" +msgstr "Gesamt Betrag" #. module: purchase #: selection:purchase.report,month:0 @@ -1815,9 +1766,9 @@ msgid "" "accountant (Invoice control = Manual)." msgstr "" "Die Rechnung wird automatisch erstellt, sobald die Konfiguration zur " -"Rechnungserstellung bei einem Auftrag 'vom Lieferauftrag' ist. Die Rechnung " -"kann alternativ auch händisch erstellt wird (Rechnungserstellung = Manuelle " -"Rechnung)." +"Rechnungserstellung bei einem Auftrag 'Rechnung durch Auftrag' ist. Die " +"Rechnung kann alternativ auch per Hand erstellt werden (Rechnungserstellung " +"= Manuelle Rechnung)." #. module: purchase #: view:purchase.report:0 @@ -1833,7 +1784,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_move msgid "Partial Move" -msgstr "Teillieferung" +msgstr "Lieferung Teilmenge" #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1923,6 +1874,9 @@ msgstr "Pinnwand Einkauf" #~ msgid "When controlling invoice from orders" #~ msgstr "Eingangsrechnung durch Bestellung" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Pre-generated supplier invoice to control based on order" #~ msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle" @@ -1997,6 +1951,12 @@ msgstr "Pinnwand Einkauf" #~ msgid "Order Ref" #~ msgstr "Referenz Auftrag" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "New Purchase Order" #~ msgstr "Neuer Beschaffungsauftrag" @@ -2039,6 +1999,9 @@ msgstr "Pinnwand Einkauf" #~ "Nach Bestätigung des Beschaffungsauftrag wird der Vorgang unter 'Rechnung " #~ "Lieferanten' weiter fortgesetzt." +#~ msgid "You cannot have 2 pricelist versions that overlap!" +#~ msgstr "Preislisten Versionen dürfen sich nicht überschneiden" + #~ msgid "Date" #~ msgstr "Datum" @@ -2053,3 +2016,35 @@ msgstr "Pinnwand Einkauf" #~ msgid "Quotation" #~ msgstr "Angebot" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID sollte eindeutig sein" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "" +#~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer " +#~ "vorhanden sein !" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + +#~ msgid "The name of the group must be unique !" +#~ msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein" + +#~ msgid "" +#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +#~ "Item!" +#~ msgstr "" +#~ "Fehler ! Sie können nicht die Basispreisliste als andere Preisliste zuweisen." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!" diff --git a/addons/purchase/i18n/es.po b/addons/purchase/i18n/es.po index 652d5a06413..178f719f469 100644 --- a/addons/purchase/i18n/es.po +++ b/addons/purchase/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-25 09:38+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:43+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-26 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -39,11 +39,6 @@ msgstr "" msgid "Invoiced & Paid" msgstr "Facturada & Pagada (conciliada)" -#. module: purchase -#: report:purchase.quotation:0 -msgid "Regards," -msgstr "Recuerdos," - #. module: purchase #: field:purchase.order,location_id:0 #: view:purchase.report:0 @@ -82,11 +77,6 @@ msgstr "Dirección destinatario" msgid "Validated By" msgstr "Validado por" -#. module: purchase -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: purchase #: view:purchase.order:0 #: field:purchase.order,partner_id:0 @@ -505,16 +495,14 @@ msgid "Invoice Control" msgstr "Control factura" #. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder0 -#: model:process.node,note:purchase.process_node_draftpurchaseorder1 -msgid "Request for Quotations." -msgstr "Solicitud de presupuesto" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No puede crear compañías recursivas." #. module: purchase -#: model:process.node,name:purchase.process_node_draftpurchaseorder0 -#: model:process.node,name:purchase.process_node_draftpurchaseorder1 -msgid "RFQ" -msgstr "Petición presupuesto" +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "Referencia proveedor" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -593,11 +581,6 @@ msgstr "Precio total" msgid "To be Invoiced" msgstr "Para facturar" -#. module: purchase -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" @@ -653,11 +636,6 @@ msgstr "" "controlar el rendimiento de su negociación, el funcionamiento de las " "entregas de sus proveedores, etc." -#. module: purchase -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "¡No puede tener 2 versiones de tarifa que se solapen!" - #. module: purchase #: view:purchase.order:0 msgid "Approved by Supplier" @@ -735,9 +713,10 @@ msgid "Validated by" msgstr "Validada por" #. module: purchase -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "Petición presupuesto" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice @@ -764,11 +743,6 @@ msgstr " Mes-1 " msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "No se ha definido un diario para esta compañía: \"%s\" (id:%d)" -#. module: purchase -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" - #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Manual" @@ -876,22 +850,10 @@ msgid "Month" msgstr "Mes" #. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The state of the purchase order or the quotation request. A quotation is a " -"purchase order in a 'Draft' state. Then the order has to be confirmed by the " -"user, the state switch to 'Confirmed'. Then the supplier must confirm the " -"order to change the state to 'Approved'. When the purchase order is paid and " -"received, the state becomes 'Done'. If a cancel action occurs in the invoice " -"or in the reception of goods, the state becomes in exception." -msgstr "" -"El estado del pedido de compra o de la solicitud de presupuesto. Un " -"presupuesto es un pedido de compra en estado 'Borrador'. Entonces, si el " -"pedido es confirmado por el usuario, el estado cambiará a 'Confirmado'. " -"Entonces el proveedor debe confirmar el pedido para cambiar el estado a " -"'Aprobado'. Cuando el pedido de compra está pagado y recibido, el estado se " -"convierte en 'Relizado'. Si una acción de cancelación ocurre en la factura o " -"en la recepción de mercancías, el estado se convierte en 'Excepción'." +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "Esperando aceptación proveedor" #. module: purchase #: report:purchase.quotation:0 @@ -909,11 +871,6 @@ msgstr "Pedido de compra esperando aprobación" msgid "Total Untaxed amount" msgstr "Total importe base" -#. module: purchase -#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 -msgid "The supplier approves the Purchase Order." -msgstr "El proveedor aprueba el pedido de compra." - #. module: purchase #: field:purchase.order,shipped:0 #: field:purchase.order,shipped_rate:0 @@ -994,6 +951,11 @@ msgstr "Crear facturas" msgid "Purchase Order Line" msgstr "Línea pedido de compra" +#. module: purchase +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "¡Error! No puede crear miembros asociados recursivos." + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -1005,12 +967,11 @@ msgid "Purchase Order Merge" msgstr "Fusión pedido compra" #. module: purchase -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "Recuerdos," #. module: purchase -#: view:board.board:0 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier #: view:purchase.report:0 msgid "Negotiation by Supplier" @@ -1059,6 +1020,11 @@ msgstr "Agosto" msgid "Qty. per product" msgstr "Ctdad por producto" +#. module: purchase +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "Está intentando asignar un lote que no es del mismo producto" + #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." @@ -1074,11 +1040,6 @@ msgstr "Ventas y Compras" msgid "June" msgstr "Junio" -#. module: purchase -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "¡El nombre del grupo debe ser único!" - #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" @@ -1173,9 +1134,9 @@ msgid "Cancel Purchase Order" msgstr "Cancelar pedido de compra" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Referencia proveedor" +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Debe asignar un lote de producción para este producto" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -1193,15 +1154,6 @@ msgstr "Tablero" msgid "Products Value" msgstr "Valor productos" -#. module: purchase -#: constraint:product.pricelist.item:0 -msgid "" -"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " -"Item!" -msgstr "" -"¡Error! No puede asignar la tarifa principal como otra tarifa en un " -"elemento de la tarifa." - #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" @@ -1242,9 +1194,22 @@ msgstr "" "Referencia al documento que ha generado esta solicitud de pedido de compra." #. module: purchase -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: help:purchase.order,state:0 +msgid "" +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." +msgstr "" +"El estado del pedido de compra o de la solicitud de presupuesto. Un " +"presupuesto es un pedido de compra en estado 'Borrador'. Entonces, si el " +"pedido es confirmado por el usuario, el estado cambiará a 'Confirmado'. " +"Entonces el proveedor debe confirmar el pedido para cambiar el estado a " +"'Aprobado'. Cuando el pedido de compra está pagado y recibido, el estado se " +"convierte en 'Relizado'. Si una acción de cancelación ocurre en la factura o " +"en la recepción de mercancías, el estado se convierte en 'Excepción'." #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -1321,9 +1286,9 @@ msgid "Purchase Order Lines" msgstr "Líneas orden de compra" #. module: purchase -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "El proveedor aprueba el pedido de compra." #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1343,14 +1308,6 @@ msgstr "Documento origen" msgid "Merge orders" msgstr "Fusionar pedidos" -#. module: purchase -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" @@ -1403,6 +1360,12 @@ msgstr "Buscar pedido de compra" msgid "Warehouse" msgstr "Almacén" +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "Solicitud de presupuesto" + #. module: purchase #: report:purchase.order:0 msgid "Date Req." @@ -1420,12 +1383,6 @@ msgstr "Fecha aprobación" msgid "Could not cancel this purchase order !" msgstr "¡No se puede cancelar este pedido de compra!" -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Esperando aceptación proveedor" - #. module: purchase #: report:purchase.order:0 #: field:purchase.order.line,price_unit:0 @@ -1695,11 +1652,6 @@ msgstr "Total" msgid "Addresses" msgstr "Direcciones" -#. module: purchase -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" - #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders ?" @@ -1856,6 +1808,9 @@ msgstr "Tablero de compras" #~ msgid "When controlling invoice from orders" #~ msgstr "Cuando se controla factura desde pedidos" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Pre-generated supplier invoice to control based on order" #~ msgstr "Factura de proveedor pre-generada para control basada en pedido" @@ -1925,6 +1880,12 @@ msgstr "Tablero de compras" #~ msgid "Order Ref" #~ msgstr "Ref. pedido" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "New Purchase Order" #~ msgstr "Nuevo pedido de compra" @@ -1956,6 +1917,12 @@ msgstr "Tablero de compras" #~ msgstr "" #~ "Después del pedido de compra aprobado, se convierte en factura de proveedor" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "You cannot have 2 pricelist versions that overlap!" +#~ msgstr "¡No puede tener 2 versiones de tarifa que se solapen!" + #~ msgid "Purchase orders" #~ msgstr "Pedidos de compra" @@ -1965,6 +1932,13 @@ msgstr "Tablero de compras" #~ msgid "Request For Quotations" #~ msgstr "Solicitud de presupuestos" +#~ msgid "" +#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +#~ "Item!" +#~ msgstr "" +#~ "¡Error! No puede asignar la tarifa principal como otra tarifa en un " +#~ "elemento de la tarifa." + #~ msgid "Manual in progress" #~ msgstr "Manual en progreso" @@ -1976,3 +1950,24 @@ msgstr "Tablero de compras" #~ msgid "Waiting Schedule" #~ msgstr "Esperando planificación" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "The name of the group must be unique !" +#~ msgstr "¡El nombre del grupo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po index c80438b584a..7caa6791a3c 100644 --- a/addons/purchase/i18n/fr.po +++ b/addons/purchase/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 09:27+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-06 17:06+0000\n" +"Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -23,6 +22,8 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" +"L'acheteur doit d'abord approuver l'appel d'offre avant de pouvoir l'envoyer " +"au fournisseur. L'appel d'offre devient alors un ordre d'achat confirmé." #. module: purchase #: code:addons/purchase/purchase.py:0 @@ -55,7 +56,7 @@ msgstr "" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "" +msgstr "Date à laquelle ce document a été créé" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -91,7 +92,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_line_invoice.py:0 #, python-format msgid "Supplier Invoices" -msgstr "" +msgstr "Factures fournisseur" #. module: purchase #: view:purchase.report:0 @@ -120,7 +121,7 @@ msgstr "Quantité" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sale Order" -msgstr "" +msgstr "Sélectionnez une commande de vente ouverte" #. module: purchase #: field:purchase.order,company_id:0 @@ -128,12 +129,12 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Société" #. module: purchase #: help:res.company,po_lead:0 msgid "This is the leads/security time for each purchase order." -msgstr "" +msgstr "C'est le délai / temps de sécurité pour chaque commande d'achat." #. module: purchase #: code:addons/purchase/purchase.py:0 @@ -148,7 +149,7 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "" +msgstr "Achats mensuels par catégorie" #. module: purchase #: view:purchase.order:0 @@ -215,7 +216,7 @@ msgstr "Traitement partiel" #: code:addons/purchase/purchase.py:0 #, python-format msgid "Purchase order '%s' is confirmed." -msgstr "" +msgstr "L'ordre d'achat '%s' est confirmé." #. module: purchase #: view:purchase.order:0 @@ -233,7 +234,7 @@ msgstr "Confirmé par fournisseur" #. module: purchase #: model:process.process,name:purchase.process_process_purchaseprocess0 msgid "Purchase" -msgstr "" +msgstr "Achats" #. module: purchase #: view:purchase.order.line:0 @@ -244,7 +245,7 @@ msgstr "Mouvements de stock" #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "" +msgstr "Analyses des réceptions" #. module: purchase #: view:purchase.order:0 @@ -261,6 +262,9 @@ msgid "" "You have to select a pricelist or a supplier in the purchase form !\n" "Please set one before choosing a product." msgstr "" +"Vous devez sélectionner une liste de prix ou un fournisseur dans le " +"formulaire d'achat !\n" +"Veuillez en sélectionner un avant de choisir un produit." #. module: purchase #: report:purchase.order:0 @@ -297,7 +301,7 @@ msgstr "Total Net :" #: model:ir.ui.menu,name:purchase.menu_procurement_management_product #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form msgid "Products" -msgstr "" +msgstr "Produits" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph @@ -323,12 +327,12 @@ msgstr "Annulé" #: code:addons/purchase/purchase.py:0 #, python-format msgid "Purchase amount over the limit" -msgstr "" +msgstr "Montant d'achat supérieur à la limite" #. module: purchase #: view:purchase.order:0 msgid "Convert to Purchase Order" -msgstr "" +msgstr "Convertir en ordre d'achat" #. module: purchase #: field:purchase.order,pricelist_id:0 @@ -366,7 +370,7 @@ msgstr "Corrigé manuellement" #. module: purchase #: view:purchase.report:0 msgid " Month " -msgstr "" +msgstr " Mois " #. module: purchase #: view:purchase.order:0 @@ -397,13 +401,13 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" -msgstr "" +msgstr "Jour" #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format msgid "Purchase order '%s' has been set in draft state." -msgstr "" +msgstr "L'ordre d'achat '%s' a été passé au statut 'Brouillon'." #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -420,7 +424,7 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:0 #, python-format msgid "Warning" -msgstr "" +msgstr "Attention" #. module: purchase #: field:purchase.installer,purchase_analytic_plans:0 @@ -435,7 +439,7 @@ msgstr "" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "Brouillon" #. module: purchase #: report:purchase.order:0 @@ -468,7 +472,7 @@ msgstr "Visé par acheteur" #: view:purchase.report:0 #: field:purchase.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Prix moyen" #. module: purchase #: report:purchase.order:0 @@ -490,7 +494,7 @@ msgstr "Contrôle facture" #. module: purchase #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Erreur! Vous ne pouvez pas créer de sociétés récursives" #. module: purchase #: field:purchase.order,partner_ref:0 @@ -504,6 +508,9 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" +"Une réception génère une facture fournisseur. En fonction du contrôle de " +"facturation de l'ordre d'achat, la facturation est basée sur les quantités " +"réceptionnés ou sur les quantités commandées." #. module: purchase #: view:purchase.order:0 @@ -512,7 +519,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "State" -msgstr "" +msgstr "État" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -520,6 +527,9 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" +"L'analyse des réceptions vous permet de facilement contrôler et analyser les " +"réceptions des ordres d'achat de votre société, et les performances de " +"livraison de vos fournisseurs." #. module: purchase #: report:purchase.quotation:0 @@ -535,12 +545,12 @@ msgstr "Opération de manutention" #. module: purchase #: view:purchase.order:0 msgid "Print" -msgstr "" +msgstr "Imprimer" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "Fusionner les ordres d'achat" #. module: purchase #: field:purchase.order,order_line:0 @@ -567,7 +577,7 @@ msgstr "Prix total" #. module: purchase #: view:purchase.order:0 msgid "To be Invoiced" -msgstr "" +msgstr "À facturer" #. module: purchase #: field:purchase.report,partner_address_id:0 @@ -605,7 +615,7 @@ msgstr "" #. module: purchase #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "Mon tableau de bord" #. module: purchase #: report:purchase.order:0 @@ -664,18 +674,18 @@ msgstr "Terminé" #. module: purchase #: selection:purchase.report,month:0 msgid "July" -msgstr "" +msgstr "Juillet" #. module: purchase #: view:res.company:0 msgid "Configuration" -msgstr "" +msgstr "Configuration" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier #: view:purchase.report:0 msgid "Purchase by supplier" -msgstr "" +msgstr "Achats par fournisseur" #. module: purchase #: view:purchase.order:0 @@ -685,7 +695,7 @@ msgstr "Montant total" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking msgid "Receptions" -msgstr "" +msgstr "Réceptions" #. module: purchase #: field:purchase.order,validator:0 @@ -714,13 +724,15 @@ msgstr "" #. module: purchase #: view:purchase.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mois -1 " #. module: purchase #: code:addons/purchase/purchase.py:0 #, python-format msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" +"Il n'y a pas de journal d'achats défini pour cette société: \"%s\" (id. : " +"%id)" #. module: purchase #: selection:purchase.order,invoice_method:0 @@ -737,7 +749,7 @@ msgstr "" #: field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" -msgstr "" +msgstr "Date de commande" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 @@ -747,13 +759,13 @@ msgstr "" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "" +msgstr "Approbation" #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 @@ -795,7 +807,7 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory msgid "Receive Products" -msgstr "" +msgstr "Réceptionner les produits" #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -805,17 +817,17 @@ msgstr "Besoin" #. module: purchase #: selection:purchase.report,month:0 msgid "September" -msgstr "" +msgstr "Septembre" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "" +msgstr "Ordres d'achat confirmés à facturer" #. module: purchase #: field:purchase.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Image" #. module: purchase #: view:purchase.report:0 @@ -826,7 +838,7 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,month:0 msgid "Month" -msgstr "" +msgstr "Mois" #. module: purchase #: selection:purchase.order,state:0 @@ -848,7 +860,7 @@ msgstr "Commande d'achat en attente d'approbation" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "Montant total hors taxe" #. module: purchase #: field:purchase.order,shipped:0 @@ -859,7 +871,7 @@ msgstr "Reçu" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "Liste des produits commandés" #. module: purchase #: help:purchase.order,picking_ids:0 @@ -885,7 +897,7 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "Purchase Lines Not Invoiced" -msgstr "" +msgstr "Lignes d'achat non facturées" #. module: purchase #: report:purchase.order:0 @@ -902,28 +914,28 @@ msgstr "Facturée" #: view:purchase.report:0 #: field:purchase.report,category_id:0 msgid "Category" -msgstr "" +msgstr "Catégorie" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "" +msgstr "Etat de l'ordre d'achat." #. module: purchase #: view:purchase.report:0 msgid " Year " -msgstr "" +msgstr " Année " #. module: purchase #: field:purchase.report,state:0 msgid "Order State" -msgstr "" +msgstr "État de l'ordre d'achat" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "Créer les factures" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line @@ -956,7 +968,7 @@ msgstr "Bien à vous," #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier #: view:purchase.report:0 msgid "Negotiation by Supplier" -msgstr "" +msgstr "Négociation par fournisseur" #. module: purchase #: view:res.partner:0 @@ -970,6 +982,10 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" +"Un ordre d'achat génère une facture fournisseur dès qu'il est confirmé par " +"l'acheteur. En fonction de la méthode de contrôle facture de l'ordre " +"d'achat, la facture est basée sur les quantités réceptionnées ou les " +"quantités commandées." #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -979,7 +995,7 @@ msgstr "Montant hors-taxe" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "Ceci indique qu'une facture a été payée" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -991,13 +1007,13 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "August" -msgstr "" +msgstr "Août" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_qty_per_product #: view:purchase.report:0 msgid "Qty. per product" -msgstr "" +msgstr "Qté par produit" #. module: purchase #: constraint:stock.move:0 @@ -1017,17 +1033,17 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "June" -msgstr "" +msgstr "Juin" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "Ordres d'achat" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "" +msgstr "Factures manuelles" #. module: purchase #: code:addons/purchase/purchase.py:0 @@ -1039,12 +1055,12 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "November" -msgstr "" +msgstr "Novembre" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtres étendus..." #. module: purchase #: code:addons/purchase/purchase.py:0 @@ -1091,7 +1107,7 @@ msgstr "Exception" #. module: purchase #: selection:purchase.report,month:0 msgid "October" -msgstr "" +msgstr "Octobre" #. module: purchase #: view:purchase.order:0 @@ -1101,12 +1117,12 @@ msgstr "Calculer" #. module: purchase #: selection:purchase.report,month:0 msgid "January" -msgstr "" +msgstr "Janvier" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "" +msgstr "Sociétés" #. module: purchase #: view:purchase.order:0 @@ -1126,18 +1142,18 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_deshboard msgid "Dashboard" -msgstr "" +msgstr "Tableau de bord" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "" +msgstr "Valeur des produits" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "Le montant des taxes" #. module: purchase #: view:purchase.order:0 @@ -1149,7 +1165,7 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_po_per_month_tree #: view:purchase.report:0 msgid "Purchase order per month" -msgstr "" +msgstr "Ordres d'achat par mois" #. module: purchase #: view:purchase.order.line:0 @@ -1159,7 +1175,7 @@ msgstr "Historique" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree msgid "Purchases" -msgstr "" +msgstr "Achats" #. module: purchase #: view:purchase.report:0 @@ -1199,12 +1215,12 @@ msgstr "Sous-total" #: model:ir.actions.act_window,name:purchase.purchase_rfq #: model:ir.ui.menu,name:purchase.menu_purchase_rfq msgid "Requests for Quotation" -msgstr "" +msgstr "Appels d'offre" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "" +msgstr "Date à laquelle l'ordre d'achat a été approuvé" #. module: purchase #: selection:purchase.order,state:0 @@ -1220,12 +1236,12 @@ msgstr "Version par Défaut de la liste de Prix d'Achat" #. module: purchase #: view:purchase.order.line:0 msgid "General Information" -msgstr "" +msgstr "Informations générales" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_install_module msgid "Purchases Application Configuration" -msgstr "" +msgstr "Configuration de l'application des achats" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -1247,7 +1263,7 @@ msgstr "Facture" #. module: purchase #: selection:purchase.report,month:0 msgid "December" -msgstr "" +msgstr "Décembre" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0 @@ -1262,12 +1278,12 @@ msgstr "Annuler" #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Purchase Order Lines" -msgstr "" +msgstr "Lignes d'ordre d'achat" #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "" +msgstr "Le fournisseur valide l'ordre d'achat." #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1280,7 +1296,7 @@ msgstr "Commandes d'achats" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Document d'origine" #. module: purchase #: view:purchase.order.group:0 @@ -1319,7 +1335,7 @@ msgstr "Tél. :" #: view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: purchase #: report:purchase.order:0 @@ -1343,7 +1359,7 @@ msgstr "Entrepôt" #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." -msgstr "" +msgstr "Appel d'offres" #. module: purchase #: report:purchase.order:0 @@ -1371,7 +1387,7 @@ msgstr "Prix" #. module: purchase #: view:purchase.order:0 msgid "Delivery & Invoicing" -msgstr "" +msgstr "Livraison et facturation" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -1401,7 +1417,7 @@ msgstr "Produit" #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1 msgid "Confirmation" -msgstr "" +msgstr "Confirmation" #. module: purchase #: report:purchase.order:0 @@ -1423,7 +1439,7 @@ msgstr "Adresse de Livraison Attendue :" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "Montant hors-taxe" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_supplier_address_form @@ -1436,7 +1452,7 @@ msgstr "" #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Lignes de facture" #. module: purchase #: view:purchase.order:0 @@ -1447,7 +1463,7 @@ msgstr "Livraison" #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "" +msgstr "Appel d'offres" #. module: purchase #: field:purchase.order.line,product_uom:0 @@ -1464,7 +1480,7 @@ msgstr "Qté" #. module: purchase #: field:purchase.order,partner_address_id:0 msgid "Address" -msgstr "" +msgstr "Adresse" #. module: purchase #: field:purchase.order.line,move_ids:0 @@ -1487,13 +1503,13 @@ msgstr "" #. module: purchase #: selection:purchase.report,month:0 msgid "February" -msgstr "" +msgstr "Février" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "" +msgstr "Analyse des achats" #. module: purchase #: report:purchase.order:0 @@ -1538,12 +1554,12 @@ msgstr "Contrôle d'achat" #. module: purchase #: selection:purchase.report,month:0 msgid "March" -msgstr "" +msgstr "Mars" #. module: purchase #: selection:purchase.report,month:0 msgid "April" -msgstr "" +msgstr "Avril" #. module: purchase #: view:purchase.order.group:0 @@ -1564,7 +1580,7 @@ msgstr "" #. module: purchase #: field:purchase.report,product_uom:0 msgid "Product UoM" -msgstr "" +msgstr "UdM du produit" #. module: purchase #: field:purchase.report,negociation:0 @@ -1590,12 +1606,12 @@ msgstr "Approuver" #. module: purchase #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "À approuver" #. module: purchase #: view:purchase.order.line:0 msgid "Invoicing" -msgstr "" +msgstr "Facturation" #. module: purchase #: help:purchase.order.line,state:0 @@ -1613,7 +1629,7 @@ msgstr "" #: code:addons/purchase/purchase.py:0 #, python-format msgid "Purchase order '%s' is cancelled." -msgstr "" +msgstr "L'ordre d'achat '%s' est annulé." #. module: purchase #: field:purchase.order,amount_total:0 @@ -1623,7 +1639,7 @@ msgstr "Total" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_supplier_address_form msgid "Addresses" -msgstr "" +msgstr "Adresses" #. module: purchase #: view:purchase.order.group:0 @@ -1635,7 +1651,7 @@ msgstr "Êtes-vous sûr de vouloir fusionner ces commandes ?" #: view:purchase.order.line:0 #: view:purchase.report:0 msgid "Group By..." -msgstr "" +msgstr "Regrouper par..." #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 @@ -1650,17 +1666,17 @@ msgstr "TVA :" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "Montant total" #. module: purchase #: selection:purchase.report,month:0 msgid "May" -msgstr "" +msgstr "Mai" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "Délai d'achat" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -1674,12 +1690,12 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,name:0 msgid "Year" -msgstr "" +msgstr "Année" #. module: purchase #: view:purchase.installer:0 msgid "title" -msgstr "" +msgstr "Titre" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_move @@ -1689,7 +1705,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Mouvement de stock" #. module: purchase #: view:purchase.order:0 diff --git a/addons/purchase/i18n/pt.po b/addons/purchase/i18n/pt.po index acf5d01b621..3152d0cbc4e 100644 --- a/addons/purchase/i18n/pt.po +++ b/addons/purchase/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-26 15:44+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 12:34+0000\n" +"Last-Translator: Paulino Ascenção \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-27 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -34,11 +34,6 @@ msgstr "Não pode confirmar uma ordem de compra sem linhas." msgid "Invoiced & Paid" msgstr "Facturado & Pago" -#. module: purchase -#: report:purchase.quotation:0 -msgid "Regards," -msgstr "Cumprimentos," - #. module: purchase #: field:purchase.order,location_id:0 #: view:purchase.report:0 @@ -76,11 +71,6 @@ msgstr "Endereço de destino" msgid "Validated By" msgstr "Validado por" -#. module: purchase -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome de modelo inválido na definição da acção" - #. module: purchase #: view:purchase.order:0 #: field:purchase.order,partner_id:0 @@ -110,7 +100,7 @@ msgstr "Estatísticas de ordens de compra." #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "" +msgstr "A partir das receções" #. module: purchase #: code:addons/purchase/purchase.py:0 @@ -310,7 +300,7 @@ msgstr "Artigos" #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "" +msgstr "Quantidades e valores por mês" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -498,16 +488,14 @@ msgid "Invoice Control" msgstr "Contolo de facturas" #. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder0 -#: model:process.node,note:purchase.process_node_draftpurchaseorder1 -msgid "Request for Quotations." -msgstr "Pedido de cotações" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Erro! Não pode criar empresas recursivamente." #. module: purchase -#: model:process.node,name:purchase.process_node_draftpurchaseorder0 -#: model:process.node,name:purchase.process_node_draftpurchaseorder1 -msgid "RFQ" -msgstr "Cotação" +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "Código do fornecedor" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -583,11 +571,6 @@ msgstr "Preço total" msgid "To be Invoiced" msgstr "A ser facturado" -#. module: purchase -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID do certificado do módulo tem de ser único!" - #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" @@ -639,11 +622,6 @@ msgid "" "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" -#. module: purchase -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "Não pode ter duas versões de listas de preços que se sobreponham." - #. module: purchase #: view:purchase.order:0 msgid "Approved by Supplier" @@ -718,9 +696,10 @@ msgid "Validated by" msgstr "Validado por" #. module: purchase -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para a arquitectura da vista!" +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "Cotação" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice @@ -748,11 +727,6 @@ msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "" "Não há um diário de compras definido para esta companhia: \"%s\" (id:%d)" -#. module: purchase -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "A regra tem de ter pelo menos um direito de acesso marcado!" - #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Manual" @@ -860,21 +834,10 @@ msgid "Month" msgstr "" #. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The state of the purchase order or the quotation request. A quotation is a " -"purchase order in a 'Draft' state. Then the order has to be confirmed by the " -"user, the state switch to 'Confirmed'. Then the supplier must confirm the " -"order to change the state to 'Approved'. When the purchase order is paid and " -"received, the state becomes 'Done'. If a cancel action occurs in the invoice " -"or in the reception of goods, the state becomes in exception." +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" msgstr "" -"O estado da ordem de compra ou do pedido de cotação. Uma cotação é uma ordem " -"de compra em estado 'rascunho'. Depois de a ordem confirmada pelo " -"utilizador, o estado muda para ' Confirmado'. Então o fornecedor deve " -"confirmar a ordem para mudar o estado para ' Aprovado'. Quando ordem é paga " -"e recebida, o estado passa 'Concluído'. Se uma acção de cancelamento ocorre " -"na factura ou na recepção dos bens, o estado passa a \"Excepção\"." #. module: purchase #: report:purchase.quotation:0 @@ -892,11 +855,6 @@ msgstr "Ordem de compra aguardando aprovação" msgid "Total Untaxed amount" msgstr "" -#. module: purchase -#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 -msgid "The supplier approves the Purchase Order." -msgstr "" - #. module: purchase #: field:purchase.order,shipped:0 #: field:purchase.order,shipped_rate:0 @@ -977,6 +935,11 @@ msgstr "" msgid "Purchase Order Line" msgstr "Linha de ordem de compra" +#. module: purchase +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "" + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -988,12 +951,11 @@ msgid "Purchase Order Merge" msgstr "" #. module: purchase -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "Cumprimentos," #. module: purchase -#: view:board.board:0 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier #: view:purchase.report:0 msgid "Negotiation by Supplier" @@ -1040,6 +1002,11 @@ msgstr "" msgid "Qty. per product" msgstr "" +#. module: purchase +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." @@ -1055,11 +1022,6 @@ msgstr "" msgid "June" msgstr "" -#. module: purchase -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" @@ -1154,8 +1116,8 @@ msgid "Cancel Purchase Order" msgstr "Cancelar ordem de compra" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" msgstr "" #. module: purchase @@ -1174,15 +1136,6 @@ msgstr "" msgid "Products Value" msgstr "" -#. module: purchase -#: constraint:product.pricelist.item:0 -msgid "" -"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " -"Item!" -msgstr "" -"Erro ! Não pode atribuir a Lista de Preço Principal como Outra Lista de " -"Preço em Lista de Preço do Item !" - #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" @@ -1222,9 +1175,21 @@ msgid "Reference of the document that generated this purchase order request." msgstr "Referencia do documento que gerou a cotação de ordem de compra." #. module: purchase -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" +#: help:purchase.order,state:0 +msgid "" +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." msgstr "" +"O estado da ordem de compra ou do pedido de cotação. Uma cotação é uma ordem " +"de compra em estado 'rascunho'. Depois de a ordem confirmada pelo " +"utilizador, o estado muda para ' Confirmado'. Então o fornecedor deve " +"confirmar a ordem para mudar o estado para ' Aprovado'. Quando ordem é paga " +"e recebida, o estado passa 'Concluído'. Se uma acção de cancelamento ocorre " +"na factura ou na recepção dos bens, o estado passa a \"Excepção\"." #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -1301,8 +1266,8 @@ msgid "Purchase Order Lines" msgstr "Linhas de Ordem de Compra" #. module: purchase -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." msgstr "" #. module: purchase @@ -1323,14 +1288,6 @@ msgstr "" msgid "Merge orders" msgstr "Fundir ordens" -#. module: purchase -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere " -"especial !" - #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" @@ -1383,6 +1340,12 @@ msgstr "" msgid "Warehouse" msgstr "Armazem" +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "Pedido de cotações" + #. module: purchase #: report:purchase.order:0 msgid "Date Req." @@ -1400,12 +1363,6 @@ msgstr "Data de aprovação" msgid "Could not cancel this purchase order !" msgstr "Não é possivel cancelar esta ordem de compra !" -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "" - #. module: purchase #: report:purchase.order:0 #: field:purchase.order.line,price_unit:0 @@ -1669,11 +1626,6 @@ msgstr "Total" msgid "Addresses" msgstr "" -#. module: purchase -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders ?" @@ -1814,6 +1766,9 @@ msgstr "" #~ msgid "Supplier Invoice pre-generated on receptions for control" #~ msgstr "Factura do fornecedor pré-gerada nas recepções para controlo" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome de modelo inválido na definição da acção" + #~ msgid "Create invoice from product recept" #~ msgstr "Criar factura pela recepção do artigo." @@ -1893,6 +1848,12 @@ msgstr "" #~ msgid "New Purchase Order" #~ msgstr "Nova ordem de compra" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caractere " +#~ "especial !" + #~ msgid "Out Packing" #~ msgstr "Pacote a sair" @@ -1914,3 +1875,22 @@ msgstr "" #~ msgid "Request For Quotations" #~ msgstr "Pedidos de cotação" + +#~ msgid "" +#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +#~ "Item!" +#~ msgstr "" +#~ "Erro ! Não pode atribuir a Lista de Preço Principal como Outra Lista de " +#~ "Preço em Lista de Preço do Item !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID do certificado do módulo tem de ser único!" + +#~ msgid "You cannot have 2 pricelist versions that overlap!" +#~ msgstr "Não pode ter duas versões de listas de preços que se sobreponham." + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "A regra tem de ter pelo menos um direito de acesso marcado!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML inválido para a arquitectura da vista!" diff --git a/addons/purchase/i18n/ru.po b/addons/purchase/i18n/ru.po index c86ea5d2b73..c97fb247cc3 100644 --- a/addons/purchase/i18n/ru.po +++ b/addons/purchase/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-22 06:56+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-05 20:06+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase @@ -36,11 +36,6 @@ msgstr "Вы не можете подтвердить заказ на закуп msgid "Invoiced & Paid" msgstr "Счета получены и оплачены" -#. module: purchase -#: report:purchase.quotation:0 -msgid "Regards," -msgstr "С уважением," - #. module: purchase #: field:purchase.order,location_id:0 #: view:purchase.report:0 @@ -79,11 +74,6 @@ msgstr "Адрес назначения" msgid "Validated By" msgstr "Утверждено" -#. module: purchase -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Недопустимое имя модели в определении действия." - #. module: purchase #: view:purchase.order:0 #: field:purchase.order,partner_id:0 @@ -508,16 +498,14 @@ msgid "Invoice Control" msgstr "Управление счетами" #. module: purchase -#: model:process.node,note:purchase.process_node_draftpurchaseorder0 -#: model:process.node,note:purchase.process_node_draftpurchaseorder1 -msgid "Request for Quotations." -msgstr "Запрос цен" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Ошибка ! Нельзя создать рекурсивные компании." #. module: purchase -#: model:process.node,name:purchase.process_node_draftpurchaseorder0 -#: model:process.node,name:purchase.process_node_draftpurchaseorder1 -msgid "RFQ" -msgstr "ЗЦ" +#: field:purchase.order,partner_ref:0 +msgid "Supplier Reference" +msgstr "Ссылка на поставщика" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -596,11 +584,6 @@ msgstr "Итоговая цена" msgid "To be Invoiced" msgstr "Счет будет выставлен" -#. module: purchase -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Идентификатор сертификата модуля должен быть уникальным !" - #. module: purchase #: field:purchase.report,partner_address_id:0 msgid "Address Contact Name" @@ -652,11 +635,6 @@ msgid "" "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" -#. module: purchase -#: constraint:product.pricelist.version:0 -msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "Нельзя иметь 2 перекрывающиеся версии каталога!" - #. module: purchase #: view:purchase.order:0 msgid "Approved by Supplier" @@ -731,9 +709,10 @@ msgid "Validated by" msgstr "Проверил(а)" #. module: purchase -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" +#: model:process.node,name:purchase.process_node_draftpurchaseorder0 +#: model:process.node,name:purchase.process_node_draftpurchaseorder1 +msgid "RFQ" +msgstr "ЗЦ" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice @@ -760,11 +739,6 @@ msgstr " Месяц-1 " msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)" msgstr "Журнал закупок не определен для этой компании: \"%s\" (id:%d)" -#. module: purchase -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "Правило должно иметь хотя бы одно проверенное право доступа !" - #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Manual" @@ -872,22 +846,10 @@ msgid "Month" msgstr "Месяц" #. module: purchase -#: help:purchase.order,state:0 -msgid "" -"The state of the purchase order or the quotation request. A quotation is a " -"purchase order in a 'Draft' state. Then the order has to be confirmed by the " -"user, the state switch to 'Confirmed'. Then the supplier must confirm the " -"order to change the state to 'Approved'. When the purchase order is paid and " -"received, the state becomes 'Done'. If a cancel action occurs in the invoice " -"or in the reception of goods, the state becomes in exception." -msgstr "" -"Состояние заказа на закупку или запроса предложения. Предложение - это заказ " -"на закупку в состоянии 'Черновик'. Когда заказ подтвержден пользователем, " -"статус меняется на 'Подтверждено'. Затем поставщик должен подтвердить заказ " -"для изменения состояния в 'Утверждено'. Когда заказ на закупку оплачен и " -"получен, состояние меняется на 'Выполнено'. Если возникает отмена в процессе " -"расчетов или поставки товаров, состояние устанавливается в 'Исключительная " -"ситуация'." +#: selection:purchase.order,state:0 +#: selection:purchase.report,state:0 +msgid "Waiting Supplier Ack" +msgstr "Ожидание" #. module: purchase #: report:purchase.quotation:0 @@ -905,11 +867,6 @@ msgstr "Заказ на закупку в ожидании утверждени msgid "Total Untaxed amount" msgstr "Итого без налога" -#. module: purchase -#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 -msgid "The supplier approves the Purchase Order." -msgstr "Продавец утвердил заказ на закупку" - #. module: purchase #: field:purchase.order,shipped:0 #: field:purchase.order,shipped_rate:0 @@ -991,6 +948,11 @@ msgstr "Создать счета" msgid "Purchase Order Line" msgstr "Позиция заказа на закупку" +#. module: purchase +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников." + #. module: purchase #: view:purchase.order:0 msgid "Calendar View" @@ -1002,12 +964,11 @@ msgid "Purchase Order Merge" msgstr "Объединить заказ на закупку" #. module: purchase -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Ошибка ! Нельзя создать зацикленные меню." +#: report:purchase.quotation:0 +msgid "Regards," +msgstr "С уважением," #. module: purchase -#: view:board.board:0 #: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier #: view:purchase.report:0 msgid "Negotiation by Supplier" @@ -1054,6 +1015,11 @@ msgstr "Август" msgid "Qty. per product" msgstr "Кол-во на ТМЦ" +#. module: purchase +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "Вы пытаетесь назначит партию состоящую из другой продукции" + #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." @@ -1069,11 +1035,6 @@ msgstr "Продажи и Закупки" msgid "June" msgstr "Июнь" -#. module: purchase -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "Название группы должно быть уникальным !" - #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" @@ -1167,9 +1128,9 @@ msgid "Cancel Purchase Order" msgstr "Отмена заказа на закупку" #. module: purchase -#: field:purchase.order,partner_ref:0 -msgid "Supplier Reference" -msgstr "Ссылка на поставщика" +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Вы должны назначить партию изделий для данной ТМЦ" #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 @@ -1187,15 +1148,6 @@ msgstr "Панель" msgid "Products Value" msgstr "" -#. module: purchase -#: constraint:product.pricelist.item:0 -msgid "" -"Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " -"Item!" -msgstr "" -"Ошибка ! Нельзя определить Главный Каталог как Другой Каталог в объекте " -"Каталог!" - #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" @@ -1235,9 +1187,22 @@ msgid "Reference of the document that generated this purchase order request." msgstr "Ссылка на документ из которого был создан этот заказ на закупку." #. module: purchase -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Название модуля должно быть уникальным !" +#: help:purchase.order,state:0 +msgid "" +"The state of the purchase order or the quotation request. A quotation is a " +"purchase order in a 'Draft' state. Then the order has to be confirmed by the " +"user, the state switch to 'Confirmed'. Then the supplier must confirm the " +"order to change the state to 'Approved'. When the purchase order is paid and " +"received, the state becomes 'Done'. If a cancel action occurs in the invoice " +"or in the reception of goods, the state becomes in exception." +msgstr "" +"Состояние заказа на закупку или запроса предложения. Предложение - это заказ " +"на закупку в состоянии 'Черновик'. Когда заказ подтвержден пользователем, " +"статус меняется на 'Подтверждено'. Затем поставщик должен подтвердить заказ " +"для изменения состояния в 'Утверждено'. Когда заказ на закупку оплачен и " +"получен, состояние меняется на 'Выполнено'. Если возникает отмена в процессе " +"расчетов или поставки товаров, состояние устанавливается в 'Исключительная " +"ситуация'." #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -1314,9 +1279,9 @@ msgid "Purchase Order Lines" msgstr "Позиции заказа на закупку" #. module: purchase -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Размер поля никогда не может быть меньше 1 !" +#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 +msgid "The supplier approves the Purchase Order." +msgstr "Продавец утвердил заказ на закупку" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order @@ -1336,14 +1301,6 @@ msgstr "Документ источник" msgid "Merge orders" msgstr "Объединить заказы" -#. module: purchase -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Название объекта должно начинаться с x_ и не должно содержать специальных " -"символов !" - #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" @@ -1396,6 +1353,12 @@ msgstr "Искать заказ на закупку" msgid "Warehouse" msgstr "Склад" +#. module: purchase +#: model:process.node,note:purchase.process_node_draftpurchaseorder0 +#: model:process.node,note:purchase.process_node_draftpurchaseorder1 +msgid "Request for Quotations." +msgstr "Запрос цен" + #. module: purchase #: report:purchase.order:0 msgid "Date Req." @@ -1413,12 +1376,6 @@ msgstr "Дата утверждения" msgid "Could not cancel this purchase order !" msgstr "Не удалось отменить этот заказ на закупку" -#. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 -msgid "Waiting Supplier Ack" -msgstr "Ожидание" - #. module: purchase #: report:purchase.order:0 #: field:purchase.order.line,price_unit:0 @@ -1682,11 +1639,6 @@ msgstr "Всего" msgid "Addresses" msgstr "Адреса" -#. module: purchase -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Правила не поддерживаются в объектах osv_memory !" - #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders ?" @@ -1787,6 +1739,9 @@ msgstr "Панель закупок" #~ msgid "Merge purchases" #~ msgstr "Объединить закупки" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Неправильный XML для просмотра архитектуры!" + #~ msgid "Purchase orders" #~ msgstr "Заказы на закупку" @@ -1811,6 +1766,12 @@ msgstr "Панель закупок" #~ msgid "Order Ref" #~ msgstr "Ссылка на заказ" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Название объекта должно начинаться с x_ и не должно содержать специальных " +#~ "символов !" + #~ msgid "Create invoice from product recept" #~ msgstr "Создать счет из принятого товара" @@ -1874,9 +1835,19 @@ msgstr "Панель закупок" #~ msgid "Approved Purchase" #~ msgstr "Утвержденная закупка" +#~ msgid "You cannot have 2 pricelist versions that overlap!" +#~ msgstr "Нельзя иметь 2 перекрывающиеся версии каталога!" + #~ msgid "Date" #~ msgstr "Дата" +#~ msgid "" +#~ "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList " +#~ "Item!" +#~ msgstr "" +#~ "Ошибка ! Нельзя определить Главный Каталог как Другой Каталог в объекте " +#~ "Каталог!" + #~ msgid "Create Packing list" #~ msgstr "Создать упаковочный лист" @@ -1892,6 +1863,9 @@ msgstr "Панель закупок" #~ msgid "Purchase Invoice" #~ msgstr "Счет на закупку" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Недопустимое имя модели в определении действия." + #~ msgid "Invoice from Packing list" #~ msgstr "Счет из упаковочного листа" @@ -1955,3 +1929,24 @@ msgstr "Панель закупок" #~ msgid "Product Receipt" #~ msgstr "Получение ТМЦ" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "Правило должно иметь хотя бы одно проверенное право доступа !" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "Название группы должно быть уникальным !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Название модуля должно быть уникальным !" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Правила не поддерживаются в объектах osv_memory !" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Ошибка ! Нельзя создать зацикленные меню." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Размер поля никогда не может быть меньше 1 !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !" diff --git a/addons/purchase_requisition/i18n/fr.po b/addons/purchase_requisition/i18n/fr.po index 8e50e9fc5be..3f6133e87d0 100644 --- a/addons/purchase_requisition/i18n/fr.po +++ b/addons/purchase_requisition/i18n/fr.po @@ -8,14 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 09:36+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2010-12-05 20:00+0000\n" +"Last-Translator: swinter \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: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition @@ -39,7 +38,7 @@ msgstr "" #: view:purchase.requisition:0 #: field:purchase.requisition,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Responsable" #. module: purchase_requisition #: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition @@ -54,24 +53,24 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Group By..." -msgstr "" +msgstr "Regrouper par..." #. module: purchase_requisition #: view:purchase.requisition:0 #: field:purchase.requisition,state:0 msgid "State" -msgstr "" +msgstr "État" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Draft" -msgstr "" +msgstr "Brouillon" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Supplier" -msgstr "" +msgstr "Fournisseur" #. module: purchase_requisition #: field:purchase.requisition,exclusive:0 @@ -110,7 +109,7 @@ msgstr "" #: model:ir.model,name:purchase_requisition.model_product_product #: field:purchase.requisition.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -121,7 +120,7 @@ msgstr "" #: report:purchase.requisition:0 #: field:purchase.requisition,description:0 msgid "Description" -msgstr "" +msgstr "Description" #. module: purchase_requisition #: help:product.product,purchase_requisition:0 @@ -133,13 +132,13 @@ msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: purchase_requisition #: field:purchase.requisition,company_id:0 #: field:purchase.requisition.line,company_id:0 msgid "Company" -msgstr "" +msgstr "Société" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -164,22 +163,22 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition.partner,partner_address_id:0 msgid "Address" -msgstr "" +msgstr "Adresse" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Order Reference" -msgstr "" +msgstr "Référence de la commande" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Start Date" -msgstr "" +msgstr "Date de début" #. module: purchase_requisition #: field:purchase.requisition.line,product_qty:0 msgid "Quantity" -msgstr "" +msgstr "Quantité" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition @@ -190,7 +189,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "End Date" -msgstr "" +msgstr "Date de fin" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -201,7 +200,7 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition,line_ids:0 msgid "Products to Purchase" -msgstr "" +msgstr "Produits à acheter" #. module: purchase_requisition #: field:purchase.requisition,date_end:0 @@ -216,12 +215,12 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Notes" -msgstr "" +msgstr "Remarques" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Date Ordered" -msgstr "" +msgstr "Date de commande" #. module: purchase_requisition #: help:purchase.requisition,exclusive:0 @@ -248,23 +247,23 @@ msgstr "" #: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur!" #. module: purchase_requisition #: report:purchase.requisition:0 #: field:purchase.requisition.line,product_uom_id:0 msgid "Product UoM" -msgstr "" +msgstr "UdM du produit" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Products" -msgstr "" +msgstr "Produits" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Order Date" -msgstr "" +msgstr "Date de commande" #. module: purchase_requisition #: selection:purchase.requisition,state:0 @@ -274,7 +273,7 @@ msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "[" -msgstr "" +msgstr "[" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner @@ -289,7 +288,7 @@ msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Quotation Detail" -msgstr "" +msgstr "Détail de l'offre de prix" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -299,7 +298,7 @@ msgstr "" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order msgid "Purchase orders" -msgstr "" +msgstr "Ordres d'achat" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -311,7 +310,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Reference" -msgstr "" +msgstr "Référence" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_procurement_order @@ -331,7 +330,7 @@ msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Qty" -msgstr "" +msgstr "Qté" #. module: purchase_requisition #: selection:purchase.requisition,exclusive:0 @@ -346,13 +345,13 @@ msgstr "" #. module: purchase_requisition #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Erreur: Code EAN invalide" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Done" -msgstr "" +msgstr "Terminé" #. module: purchase_requisition #: view:purchase.requisition.partner:0 @@ -367,12 +366,12 @@ msgstr "" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Cancel" -msgstr "" +msgstr "Annuler" #. module: purchase_requisition #: field:purchase.requisition.partner,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partenaire" #. module: purchase_requisition #: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information @@ -387,7 +386,7 @@ msgstr "" #. module: purchase_requisition #: view:purchase.order:0 msgid "Requisition" -msgstr "" +msgstr "Demande" #. module: purchase_requisition #: field:purchase.requisition,purchase_ids:0 diff --git a/addons/purchase_requisition/i18n/ru.po b/addons/purchase_requisition/i18n/ru.po index ea023104865..9a1dba7c123 100644 --- a/addons/purchase_requisition/i18n/ru.po +++ b/addons/purchase_requisition/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 19:57+0000\n" +"PO-Revision-Date: 2010-12-05 08:01+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: purchase_requisition diff --git a/addons/report_designer/i18n/el.po b/addons/report_designer/i18n/el.po index 1c6947c4f07..037828d94f3 100644 --- a/addons/report_designer/i18n/el.po +++ b/addons/report_designer/i18n/el.po @@ -7,81 +7,55 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-24 10:35+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 20:45+0000\n" +"Last-Translator: Dimitrios Ntoulas \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: report_designer -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: report_designer #: model:ir.actions.act_window,name:report_designer.action_report_designer_installer msgid "Reporting Tools Configuration" msgstr "" -#. module: report_designer -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: report_designer #: field:report_designer.installer,base_report_creator:0 msgid "Query Builder" -msgstr "" +msgstr "Κατασκευαστής Ερωτημάτων" #. module: report_designer #: field:report_designer.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Πρόοδος Ρυθμίσεων" #. module: report_designer #: view:report_designer.installer:0 msgid "title" -msgstr "" +msgstr "τίτλος" #. module: report_designer #: model:ir.model,name:report_designer.model_report_designer_installer msgid "report_designer.installer" -msgstr "" +msgstr "report_designer.installer" #. module: report_designer #: field:report_designer.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Εικόνα" #. module: report_designer #: field:report_designer.installer,base_report_designer:0 msgid "OpenOffice Report Designer" -msgstr "" +msgstr "Σχεδιαστής αναφορών OpenOffice" #. module: report_designer #: model:ir.module.module,shortdesc:report_designer.module_meta_information msgid "Reporting Tools" -msgstr "" - -#. module: report_designer -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - -#. module: report_designer -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - -#. module: report_designer -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" +msgstr "Εργαλεία Αναφορών" #. module: report_designer #: model:ir.module.module,description:report_designer.module_meta_information @@ -90,14 +64,12 @@ msgid "" " " msgstr "" -#. module: report_designer -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: report_designer #: help:report_designer.installer,base_report_creator:0 msgid "" "Allows you to create any statistic reports on several objects. It's a SQL " "query builder and browser for end users." msgstr "" +"Σας επιτρέπει να δημιουργήσετε τις στατιστικές αναφορές σχετικά με διάφορα " +"αντικείμενα. Είναι ένας κατασκευαστής ερωτημάτων SQL και πρόγραμμα " +"περιήγησης για τους τελικούς χρήστες." diff --git a/addons/report_intrastat/i18n/es.po b/addons/report_intrastat/i18n/es.po index e95b65fda2c..6e7b4ca442c 100644 --- a/addons/report_intrastat/i18n/es.po +++ b/addons/report_intrastat/i18n/es.po @@ -6,45 +6,37 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-23 09:47+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 21:44+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: report_intrastat -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: report_intrastat -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: report_intrastat #: report:account.invoice.intrastat:0 -msgid "Canceled Invoice" +msgid "Cancelled Invoice" msgstr "Factura cancelada" +#. module: report_intrastat +#: selection:report.intrastat,month:0 +msgid "June" +msgstr "Junio" + +#. module: report_intrastat +#: sql_constraint:res.country:0 +msgid "The code of the country must be unique !" +msgstr "¡El código de país debe ser único!" + #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "Disc. (%)" msgstr "Desc. (%)" -#. module: report_intrastat -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: report_intrastat #: report:account.invoice.intrastat:0 msgid "Supplier Invoice" @@ -56,9 +48,12 @@ msgid "Unit Price" msgstr "Precio unidad" #. module: report_intrastat -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Error: La UdM por defecto y la UdM de compra deben estar en la misma " +"categoría." #. module: report_intrastat #: selection:report.intrastat,type:0 @@ -85,11 +80,6 @@ msgstr "PRO-FORMA" msgid "Taxes:" msgstr "Impuestos:" -#. module: report_intrastat -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "March" @@ -141,20 +131,15 @@ msgid "Base" msgstr "Base" #. module: report_intrastat -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: view:report.intrastat:0 +msgid "This Year" +msgstr "Este año" #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "January" msgstr "Enero" -#. module: report_intrastat -#: report:account.invoice.intrastat:0 -msgid "Tax" -msgstr "Impuesto" - #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "July" @@ -203,11 +188,21 @@ msgstr "Informe Intrastat" msgid "Invoice" msgstr "Factura" +#. module: report_intrastat +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "Error: La UdV debe estar en una categoría diferente que la UdM." + #. module: report_intrastat #: model:ir.model,name:report_intrastat.model_res_country msgid "Country" msgstr "País" +#. module: report_intrastat +#: sql_constraint:res.country:0 +msgid "The name of the country must be unique !" +msgstr "¡El nombre del país debe ser único!" + #. module: report_intrastat #: selection:report.intrastat,month:0 msgid "September" @@ -276,6 +271,11 @@ msgstr "Factura de abono" msgid "Source document" msgstr "Documento origen" +#. module: report_intrastat +#: report:account.invoice.intrastat:0 +msgid "Fiscal Position Remark :" +msgstr "Observación posición fiscal :" + #. module: report_intrastat #: report:account.invoice.intrastat:0 #: field:report.intrastat,weight:0 @@ -298,20 +298,15 @@ msgid "December" msgstr "Diciembre" #. module: report_intrastat -#: selection:report.intrastat,month:0 -msgid "June" -msgstr "Junio" +#: report:account.invoice.intrastat:0 +msgid "Tax" +msgstr "Impuesto" #. module: report_intrastat #: field:report.intrastat,code:0 msgid "Country code" msgstr "Código del país" -#. module: report_intrastat -#: view:report.intrastat:0 -msgid "This Year" -msgstr "Este año" - #. module: report_intrastat #: field:report.intrastat,month:0 msgid "Month" @@ -352,11 +347,6 @@ msgstr "Total (sin impuestos):" msgid "Price" msgstr "Precio" -#. module: report_intrastat -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: report_intrastat #: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree #: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code @@ -364,14 +354,41 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" msgid "Intrastat Code" msgstr "Código Intrastat" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Canceled Invoice" +#~ msgstr "Factura cancelada" + #~ msgid "Intrastat (this month)" #~ msgstr "Intrastat (este mes)" #~ msgid "All Months" #~ msgstr "Todos los meses" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Period" #~ msgstr "Periodo" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + #~ msgid "Origin" #~ msgstr "Origen" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" diff --git a/addons/report_webkit/i18n/es.po b/addons/report_webkit/i18n/es.po index c4e60d332c5..ba5a294487a 100644 --- a/addons/report_webkit/i18n/es.po +++ b/addons/report_webkit/i18n/es.po @@ -7,14 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-29 07:48+0000\n" -"Last-Translator: Carlos-smile \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 22:46+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_webkit @@ -43,11 +44,6 @@ msgstr "Imagen cabecera" msgid "Webkit Executable Path" msgstr "Ruta ejecutable WebKit" -#. module: report_webkit -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de la acción" - #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "Ledger 28 431.8 x 279.4 mm" @@ -164,9 +160,9 @@ msgid "B2 17 500 x 707 mm" msgstr "B2 17 500 x 707 mm" #. module: report_webkit -#: model:ir.model,name:report_webkit.model_ir_header_img -msgid "ir.header_img" -msgstr "" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No puede crear compañías recursivas." #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -178,11 +174,6 @@ msgstr "A0 5 841 x 1189 mm" msgid "C5E 24 163 x 229 mm" msgstr "C5E 24 163 x 229 mm" -#. module: report_webkit -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: report_webkit #: field:ir.header_img,type:0 msgid "Type" @@ -194,11 +185,6 @@ msgstr "Tipo" msgid "Client Actions Connections" msgstr "Conexiones acciones cliente" -#. module: report_webkit -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: report_webkit #: field:res.company,header_image:0 msgid "Available Images" @@ -296,11 +282,6 @@ msgstr "B5 1 176 x 250 mm, 6,93 x 9,84 pulgadas" msgid "Content and styling" msgstr "Contenido y estilo" -#. module: report_webkit -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la estructura de la vista!" - #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A7 11 74 x 105 mm" @@ -383,9 +364,9 @@ msgid "Portrait" msgstr "Horizontal" #. module: report_webkit -#: selection:ir.header_webkit,orientation:0 -msgid "Landscape" -msgstr "Apaisado" +#: model:ir.model,name:report_webkit.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "ir.acciones.informe.xml" #. module: report_webkit #: view:ir.header_webkit:0 @@ -397,11 +378,6 @@ msgstr "configuración página" msgid "B8 22 62 x 88 mm" msgstr "B8 22 62 x 88 mm" -#. module: report_webkit -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear un menú recursivo" - #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A2 7 420 x 594 mm" @@ -458,9 +434,9 @@ msgid "Set Webkit Report Header" msgstr "Establecer cabecera informe Webkit" #. module: report_webkit -#: field:ir.header_webkit,format:0 -msgid "Paper size" -msgstr "Tamaño del papel" +#: model:ir.model,name:report_webkit.model_ir_header_img +msgid "ir.header_img" +msgstr "ir.cabecera_img" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -472,24 +448,11 @@ msgstr ":B10 16 31 x 44 mm" msgid "Header CSS" msgstr "Cabecera CSS" -#. module: report_webkit -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "B4 19 250 x 353 mm" msgstr "B4 19 250 x 353 mm" -#. module: report_webkit -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: report_webkit #: selection:ir.header_webkit,format:0 msgid "A3 8 297 x 420 mm" @@ -557,6 +520,11 @@ msgstr "Añadir botones imprimir" msgid "Comm10E 25 105 x 241 mm, U.S. Common 10 Envelope" msgstr "Comm10E 25 105 x 241 mm, Sobre U.S. Común 10" +#. module: report_webkit +#: field:ir.header_webkit,format:0 +msgid "Paper size" +msgstr "Tamaño del papel" + #. module: report_webkit #: code:addons/report_webkit/webkit_report.py:0 #, python-format @@ -584,6 +552,30 @@ msgid "B9 23 33 x 62 mm" msgstr "B9 23 33 x 62 mm" #. module: report_webkit -#: model:ir.model,name:report_webkit.model_ir_actions_report_xml -msgid "ir.actions.report.xml" -msgstr "" +#: selection:ir.header_webkit,orientation:0 +msgid "Landscape" +msgstr "Apaisado" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de la acción" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la estructura de la vista!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear un menú recursivo" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/report_webkit_sample/i18n/es.po b/addons/report_webkit_sample/i18n/es.po index da964255630..ed65c86dd7c 100644 --- a/addons/report_webkit_sample/i18n/es.po +++ b/addons/report_webkit_sample/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 09:27+0000\n" +"PO-Revision-Date: 2010-12-08 22:47+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: report_webkit_sample @@ -117,7 +117,7 @@ msgstr "Impuestos" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 msgid "VAT" -msgstr "" +msgstr "CIF/NIF" #. module: report_webkit_sample #: report:addons/report_webkit_sample/report/report_webkit_html.mako:0 diff --git a/addons/resource/i18n/es.po b/addons/resource/i18n/es.po index 2b1670e8c9f..e2da0cafbb0 100644 --- a/addons/resource/i18n/es.po +++ b/addons/resource/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-05 00:22+0000\n" +"PO-Revision-Date: 2010-12-08 22:58+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: resource @@ -41,7 +41,7 @@ msgstr "Tipo de recurso" #: model:ir.model,name:resource.model_resource_calendar_leaves #: view:resource.calendar.leaves:0 msgid "Leave Detail" -msgstr "Detalle Ausencia" +msgstr "Detalle ausencia" #. module: resource #: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves @@ -102,6 +102,8 @@ msgstr "Buscar periodo de trabajo" #: constraint:resource.calendar.leaves:0 msgid "Error! leave start-date must be lower then leave end-date." msgstr "" +"¡Error! La fecha inicial de ausencia debe ser anterior a la fecha final de " +"ausencia." #. module: resource #: model:ir.model,name:resource.model_resource_calendar @@ -220,6 +222,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the resource " "record without removing it." msgstr "" +"Si el campo activo se desmarca, permite ocultar el registro del recurso sin " +"eliminarlo." #. module: resource #: field:resource.calendar.attendance,calendar_id:0 @@ -326,7 +330,7 @@ msgstr "Fecha inicio" #: code:addons/resource/resource.py:0 #, python-format msgid " (copy)" -msgstr " (copiar)" +msgstr " (copia)" #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 diff --git a/addons/resource/i18n/pt.po b/addons/resource/i18n/pt.po new file mode 100644 index 00000000000..05143bcc491 --- /dev/null +++ b/addons/resource/i18n/pt.po @@ -0,0 +1,323 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 13:06+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\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.calendar.attendance,dayofweek:0 +msgid "Friday" +msgstr "Sexta-Feira" + +#. module: resource +#: field:resource.resource,resource_type:0 +msgid "Resource Type" +msgstr "Tipo de Recurso" + +#. 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 +#: field:resource.calendar,attendance_ids:0 +#: view:resource.calendar.attendance:0 +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +msgid "Working Time" +msgstr "" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Thursday" +msgstr "Quinta-Feira" + +#. module: resource +#: view:resource.calendar.leaves:0 +#: view:resource.resource:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Sunday" +msgstr "Domingo" + +#. module: resource +#: view:resource.resource:0 +msgid "Search Resource" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Type" +msgstr "Tipo" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_resource_tree +#: view:resource.resource:0 +msgid "Resources" +msgstr "Recursos" + +#. module: resource +#: field:resource.calendar,manager:0 +msgid "Workgroup manager" +msgstr "Gestor do grupo de trabalho" + +#. module: resource +#: view:resource.calendar:0 +msgid "Search Working Period" +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 "Empresa" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Material" +msgstr "Material" + +#. module: resource +#: field:resource.calendar.attendance,dayofweek:0 +msgid "Day of week" +msgstr "Dia da semana" + +#. module: resource +#: field:resource.calendar.attendance,date_from:0 +msgid "Starting date" +msgstr "Data de inicio" + +#. 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 "Utilizador" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Date" +msgstr "Data" + +#. module: resource +#: view:resource.calendar.leaves:0 +msgid "Search Working Period Leaves" +msgstr "" + +#. module: resource +#: model:ir.actions.act_window,help:resource.action_resource_resource_tree +msgid "" +"Resources allows you to create and manage resources that should be involved " +"in a specific project phase. It also allows you to set their efficiency " +"level and workload based on their weekly working hours" +msgstr "" + +#. module: resource +#: field:resource.calendar.leaves,date_to:0 +msgid "End Date" +msgstr "Data de fim" + +#. module: resource +#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days +msgid "Closing Days" +msgstr "" + +#. module: resource +#: model:ir.module.module,shortdesc:resource.module_meta_information +#: 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 "Nome" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Wednesday" +msgstr "Quarta-Feira" + +#. module: resource +#: model:ir.actions.act_window,name:resource.action_resource_calendar_form +#: view:resource.calendar:0 +msgid "Working Period" +msgstr "Horário de trabalho" + +#. 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 +#: 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 +#: field:resource.calendar.attendance,hour_from:0 +msgid "Work from" +msgstr "" + +#. module: resource +#: field:resource.resource,code:0 +msgid "Code" +msgstr "Código" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Monday" +msgstr "Segunda-Feira" + +#. 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 "Terça-Feira" + +#. module: resource +#: field:resource.calendar.leaves,calendar_id:0 +#: field:resource.resource,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 +#: view:resource.resource:0 +msgid "General Information" +msgstr "" + +#. module: resource +#: view:resource.resource:0 +msgid "Inactive" +msgstr "" + +#. module: resource +#: code:addons/resource/faces/resource.py:0 +#, python-format +msgid "(vacation)" +msgstr "" + +#. module: resource +#: field:resource.resource,time_efficiency:0 +msgid "Efficiency factor" +msgstr "" + +#. module: resource +#: selection:resource.resource,resource_type:0 +msgid "Human" +msgstr "Humano" + +#. 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 "Data de início" + +#. module: resource +#: code:addons/resource/resource.py:0 +#, python-format +msgid " (copy)" +msgstr " (cópia)" + +#. module: resource +#: selection:resource.calendar.attendance,dayofweek:0 +msgid "Saturday" +msgstr "Sábado" diff --git a/addons/sale/i18n/de.po b/addons/sale/i18n/de.po index 9dfc357f757..c11000f7b0e 100644 --- a/addons/sale/i18n/de.po +++ b/addons/sale/i18n/de.po @@ -7,22 +7,17 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-12-01 09:37+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 16:23+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: sale #: help:sale.order,picking_policy:0 msgid "" @@ -42,12 +37,6 @@ msgstr "Tag" msgid "Cancel Order" msgstr "Auftrag stornieren" -#. module: sale -#: model:ir.actions.act_window,name:sale.action_sales_by_partner -#: view:sale.report:0 -msgid "Sales By Partner" -msgstr "Verkauf je Partner" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Payment Before Delivery" @@ -79,7 +68,7 @@ msgstr "" #. module: sale #: selection:sale.config.picking_policy,picking_policy:0 msgid "All at Once" -msgstr "Komplett Ausliefern" +msgstr "Nur Gesamtmenge liefern" #. module: sale #: field:sale.order,project_id:0 @@ -140,7 +129,7 @@ msgstr "Standard Zahlungsbedingung" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy msgid "Configure Picking Policy for Sales Order" -msgstr "Konfiguration der Lieferausführung für diesen Verkaufsauftrag" +msgstr "Konfiguration der Lieferbedingungen für diesen Verkaufsauftrag" #. module: sale #: view:sale.order:0 @@ -161,11 +150,6 @@ msgstr "Rabatt (%)" msgid "Total Price" msgstr "Gesamtumsatz" -#. module: sale -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" @@ -178,6 +162,13 @@ msgstr "" msgid "Ordered Quantities" msgstr "Beauftragte Menge" +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_by_salesman +#: view:sale.report:0 +msgid "Sales by Salesman" +msgstr "" + #. module: sale #: field:sale.order.line,move_ids:0 msgid "Inventory Moves" @@ -197,7 +188,7 @@ msgstr "Andere Informationen" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sale order is created" -msgstr "Datum der Erzeugung dieses Verkaufsauftrages" +msgstr "Datum der Erstellung dieses Verkaufsauftrags" #. module: sale #: view:sale.order:0 @@ -218,13 +209,6 @@ msgstr "" "Abrechnung eines Verkaufsauftrags durch eine abschliessende Rechnung " "bevorzugen." -#. module: sale -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" -"Fehler: Die Verkaufseinheit sollte in einer anderen Kategorie sein als die " -"Mengeneinheit" - #. module: sale #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 msgid "" @@ -232,7 +216,7 @@ msgid "" "pick' or 'Invoice on order after delivery'." msgstr "" "Die Rechnung wird für die Abrechnungsbedingungen \"Rechnung durch " -"Lieferung\" und \"Rechnung durch Auftrag\" automatisch erzeugt." +"Lieferung\" und \" Rechnung durch Auftrag\" automatisch erzeugt." #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 @@ -254,7 +238,7 @@ msgstr "Rabatt (%)" #: model:ir.actions.act_window,name:sale.open_board_sales_manager #: model:ir.ui.menu,name:sale.menu_board_sales_manager msgid "Sales Manager Dashboard" -msgstr "Pinnwand für Verkaufsmanager" +msgstr "Pinnwand Vertriebsleitung" #. module: sale #: code:addons/sale/sale.py:0 @@ -300,8 +284,8 @@ msgid "" "There is no income category account defined in default Properties for " "Product Category or Fiscal Position is not defined !" msgstr "" -"Kein Erlöskonto für diese Produktkategorie oder eine beim Partner " -"hinterlegte Steuerzuordnung definiert." +"Kein Erlöskonto für diese Produktkategorie oder eine beim Partner oder " +"Auftrag zugewiesene Steuerzuordnung definiert !" #. module: sale #: selection:sale.report,month:0 @@ -314,6 +298,11 @@ msgstr "August" msgid "EAN: " msgstr "EAN: " +#. module: sale +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + #. module: sale #: help:sale.installer,delivery:0 msgid "Allows you to compute delivery costs on your quotations." @@ -534,6 +523,11 @@ msgstr "Rechnungsanschrift:" msgid "Cannot delete Sale Order(s) which are already confirmed !" msgstr "Kann keinen Verkaufsauftrag löschen der bereits bestätigt wurde!" +#. module: sale +#: view:board.board:0 +msgid "Sales by Customer" +msgstr "" + #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" @@ -593,7 +587,7 @@ msgstr "Nettobetrag" #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Lines to Invoice" -msgstr "Abzurechnende Positionen" +msgstr "Rechnungserstellung von Lieferpositionen" #. module: sale #: field:sale.order.line,product_uom_qty:0 @@ -643,18 +637,16 @@ msgid "" " - The 'Invoice from the picking' choice is used to create an invoice " "during the picking process." msgstr "" -"Die Abrechnungsbedingung bestimmt die zeitliche Abfolge von Abrechnung und " -"Lieferung .\n" -" - Bei 'Zahlung vor Lieferung' wird die Rechnung automatisch generiert, " -"dann erst der Lieferauftrag nach Zahlungseingang .\n" -" - Bei 'Auslieferung & Manuelle Rechnung' wird der Lieferauftrag sofort " -"erzeugt, die Abrechnung muss später manuell erstellt werden.\n" -" - Bei 'Rechnung durch Auftrag nach Lieferung' wird die Abrechnung " -"automatisch nach vollständiger Lieferung auf Basis des Verkaufsauftrags " -"erstellt.\n" -" - Bei 'Rechnung durch Auslieferung' erfolgt die Abechnung im " -"unmittelbaren Anschluss an die Bearbeitung von Lieferaufträgen auf Basis " -"gelieferter Mengen." +"Die Abrechnungsbedingung bestimmt die zeitliche Abfolge von " +"Rechnungsstellung und Lieferung .\n" +" - Bei 'Zahlung vor Lieferung' wird zuerst die Rechnung generiert, dann " +"erfolgt ein Lieferauftrag aufgrund der Zahlung .\n" +" - Bei 'Lieferung & Manuelle Rechnung' ist der Lieferauftrag unmittelbar " +"verfügbar. Die Rechnung muss dann noch manuell erzeugt werden.\n" +" - Bei 'Rechnung durch Auftrag' erfolgt eine automatische Rechnung im " +"Status Entwurf, wenn die Lieferung vollständig abgeschlossen wurde.\n" +" - Bei 'Rechnung durch Lieferung' kann bei Abschluss einer Auslieferung " +"eine Rechnung gleich mit erstellt werden." #. module: sale #: field:sale.order,pricelist_id:0 @@ -674,11 +666,6 @@ msgstr "Menge" msgid "It indicates that an invoice has been paid" msgstr "Zeigt an, dass die Rechnung bezahlt wurde" -#. module: sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" - #. module: sale #: view:sale.order:0 msgid "Order Date" @@ -739,8 +726,6 @@ msgid "Do you really want to create the invoice(s) ?" msgstr "Wollen Sie wirklich diese Rechnung erstellen?" #. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_view_sales_by_month #: view:sale.report:0 msgid "Sales By Month" msgstr "Verkäufe nach Monaten" @@ -776,15 +761,9 @@ msgid "Exception" msgstr "Fehlerliste" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 -#, python-format -msgid "" -"You cannot make an advance on a sale order that " -"is defined as 'Automatic Invoice after delivery'." -msgstr "" -"Sie können keine Anzahlungsrechnung für einen Verkaufsauftrag erstellen, der " -"mit der Abrechnungsmethode 'Automatische Rechnung nach Lieferung' erstellt " -"wurde" +#: selection:sale.config.picking_policy,picking_policy:0 +msgid "Direct Delivery" +msgstr "Teilmengen direkt liefern" #. module: sale #: field:sale.order,create_date:0 @@ -945,6 +924,12 @@ msgstr "" "Incoterm bedeutet 'International commercial terms\"und beschreibt die " "Lieferbedingungen." +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sales_by_partner +#: view:sale.report:0 +msgid "Sales by Partner" +msgstr "" + #. module: sale #: field:sale.order,partner_order_id:0 msgid "Ordering Contact" @@ -1031,11 +1016,6 @@ msgstr "Preisliste Verkauf" msgid "Create Delivery Order" msgstr "Erzeugt Lieferauftrag" -#. module: sale -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!" - #. module: sale #: field:sale.installer,delivery:0 msgid "Delivery Costs" @@ -1065,7 +1045,7 @@ msgstr "Verkäufe je Produkt Kategorie" #. module: sale #: selection:sale.order,picking_policy:0 msgid "Partial Delivery" -msgstr "Teilmengen direkt liefern" +msgstr "Lieferung von Teilmenge" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 @@ -1088,7 +1068,7 @@ msgstr "Wiederherstellung Rechnung" #: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice #: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" -msgstr "Abzurechnende Lieferungen" +msgstr "Rechnungserstellung von Lieferaufträgen" #. module: sale #: selection:sale.order,state:0 @@ -1105,7 +1085,7 @@ msgstr "Fehlerhafter Modus für test_state" #. module: sale #: field:sale.order.line,type:0 msgid "Procurement Method" -msgstr "Dispositionsmethode" +msgstr "Dispositionsverfahren" #. module: sale #: view:sale.config.picking_policy:0 @@ -1121,7 +1101,7 @@ msgstr "Kommissionsliste" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice from Delivery" -msgstr "Rechnung durch Auslieferung" +msgstr "Rechnung durch Lieferung" #. module: sale #: view:sale.order:0 @@ -1137,7 +1117,7 @@ msgstr "Diese Lieferaufträge wurden für diese Rechnung erstellt" #. module: sale #: model:process.node,note:sale.process_node_packinglist0 msgid "Document of the move to the output or to the customer." -msgstr "Beleg für Versand oder Auslieferung" +msgstr "Beleg für Warenversand oder Auslieferung" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -1173,7 +1153,7 @@ msgstr "Umsatzsteuer" #. module: sale #: field:sale.order,order_policy:0 msgid "Shipping Policy" -msgstr "Abrechnungsbedingungen" +msgstr "Abrechnungsbedingung" #. module: sale #: model:ir.model,name:sale.model_stock_move @@ -1221,9 +1201,11 @@ msgstr "" "* Es erfolgt ein Wechsel auf den Status 'Bestätigt' bei der " "Auftragungsbestätigung .\n" "* Der Status 'Fehlermeldung' wird angezeigt, wenn der bezugnehmende Auftrag " -"nicht korrekt bestätigt werden kann.* Der 'Erledigt' Status wird angezeigt, " -"wenn der zugehörige Lieferauftrag erledigt wurde.* Der Status 'Abgebrochen' " -"wird angezeigt, wenn ein Benutzer den Auftrag storniert." +"nicht korrekt verarbeitet werden kann.\n" +"* Der 'Erledigt' Status wird angezeigt, wenn der zugehörige Lieferauftrag " +"erledigt wurde.\n" +"* Der Status 'Abgebrochen' wird angezeigt, wenn ein Benutzer den Auftrag " +"storniert hat." #. module: sale #: view:sale.order:0 @@ -1251,11 +1233,6 @@ msgstr "Verkäufe nach Produktkategorien" msgid "Shipped Quantities" msgstr "Ausgelieferte Menge" -#. module: sale -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" @@ -1267,9 +1244,14 @@ msgid "Picking List" msgstr "Lieferschein" #. module: sale -#: selection:sale.order.line,type:0 -msgid "from stock" -msgstr "Disposition vom Lager" +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sale order becomes 'In " +"progress' or 'Manual in progress'." +msgstr "" +"Der Verkäufer bestätigt das Angebot und erstellt dadurch einen " +"Verkaufsauftrag mit dem Status \"In Bearbeitung\" oder \"Manuell In " +"Bearbeitung \"" #. module: sale #: code:addons/sale/sale.py:0 @@ -1301,7 +1283,7 @@ msgstr "Gruppiere Rechnungen" #. module: sale #: selection:sale.order,order_policy:0 msgid "Shipping & Manual Invoice" -msgstr "Auslieferung & Manuelle Rechnung" +msgstr "Lieferung & Manuelle Rechnung" #. module: sale #: code:addons/sale/sale.py:0 @@ -1342,24 +1324,11 @@ msgstr "Steuert die Beschaffungsaufträge von jeder Verkaufsauftragszeile" msgid "Create invoices" msgstr "Erzeuge Rechnungen" -#. module: sale -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" -"Fehler: Die Standard Mengeneinheit sowie die Mengeneinheit für die " -"Beschaffung muss in derselben Kategorie sein." - #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" msgstr "Verkaufsauftragszeile Erzeuge Rechnung" -#. module: sale -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen." - #. module: sale #: help:sale.config.picking_policy,step:0 msgid "" @@ -1428,7 +1397,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Related Invoices" -msgstr "Rechnungen zu Auftrag" +msgstr "Rechnungsbezug" #. module: sale #: model:process.node,note:sale.process_node_order0 @@ -1471,11 +1440,6 @@ msgstr "sale.installer" msgid "Invoice" msgstr "Rechnung" -#. module: sale -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "Eine Regel sollte mindestens ein Zugriffsrecht aktiviert haben." - #. module: sale #: code:addons/sale/sale.py:0 #, python-format @@ -1487,14 +1451,6 @@ msgstr "Kann Verkaufsauftragszeile nicht stornieren" msgid "Picking List & Delivery Order" msgstr "Lieferauftrag & Auslieferung" -#. module: sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: sale #: view:sale.order.line:0 msgid "To Do" @@ -1503,7 +1459,7 @@ msgstr "Zu erledigen" #. module: sale #: field:sale.order,picking_policy:0 msgid "Picking Policy" -msgstr "Lieferausführung" +msgstr "Auslieferungsbedingung" #. module: sale #: model:process.node,note:sale.process_node_deliveryorder0 @@ -1532,7 +1488,7 @@ msgstr "Produkt" #. module: sale #: model:ir.ui.menu,name:sale.menu_invoiced msgid "Invoicing" -msgstr "Abrechnung" +msgstr "Ausgangsrechnungen" #. module: sale #: help:sale.order,date_confirm:0 @@ -1575,16 +1531,9 @@ msgstr "Manuell in Bearbeitung" msgid "Product UoM" msgstr "Produkt ME" -#. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_sales_by_salesman -#: view:sale.report:0 -msgid "Sales By Salesman" -msgstr "Verkäufe nach Verkäufer" - #. module: sale #: view:sale.order:0 -msgid "Logistics" +msgid "Logistic" msgstr "Logistik" #. module: sale @@ -1763,6 +1712,12 @@ msgstr "Geplante Lieferung am" msgid "Warning" msgstr "Warnung" +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_view_sales_by_month +msgid "Sales by Month" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales Order" @@ -1789,6 +1744,11 @@ msgstr "Bestätigt" msgid "Confirm" msgstr "Bestätigen" +#. module: sale +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + #. module: sale #: code:addons/sale/sale.py:0 #, python-format @@ -1806,7 +1766,7 @@ msgstr "Rechnungszeilen" #: view:sale.order:0 #: view:sale.order.line:0 msgid "Sales Order Lines" -msgstr "Auftragspositionen" +msgstr "Verkaufsauftragpositionen" #. module: sale #: field:sale.order.line,delay:0 @@ -1828,7 +1788,7 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on Order After Delivery" -msgstr "Rechnung durch Auftrag nach Auslieferung" +msgstr "Rechnung durch Auftrag" #. module: sale #: model:process.transition,note:sale.process_transition_saleorderprocurement0 @@ -1842,7 +1802,7 @@ msgstr "" #. module: sale #: selection:sale.order,picking_policy:0 msgid "Complete Delivery" -msgstr "Rechnung durch Auslieferung" +msgstr "Lieferung der Gesamtmenge" #. module: sale #: view:sale.report:0 @@ -1862,7 +1822,7 @@ msgstr "" #. module: sale #: field:sale.order,origin:0 msgid "Source document" -msgstr "Belegreferenz" +msgstr "Referenzbeleg" #. module: sale #: field:sale.order.line,th_weight:0 @@ -1893,7 +1853,8 @@ msgid "" "You have to select a customer in the sale form !\n" "Please set one customer before choosing a product." msgstr "" -"Bitte Kunden im Verkaufsauftragsformular vor der Produktauswahl auswählen" +"Bitte Kunden im Verkaufsauftragsformular auswählen !\n" +"Sie sollten diese Auswahl vor der Produktauswahl durchführen." #. module: sale #: help:sale.order,amount_untaxed:0 @@ -1980,9 +1941,15 @@ msgid "Payment Terms" msgstr "Zahlungsbedingungen" #. module: sale -#: selection:sale.config.picking_policy,picking_policy:0 -msgid "Direct Delivery" -msgstr "Teilmengen direkt liefern" +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"You cannot make an advance on a sale order that " +"is defined as 'Automatic Invoice after delivery'." +msgstr "" +"Sie können keine Anzahlungsrechnung für einen Verkaufsauftrag erstellen, der " +"mit der Abrechnungsmethode 'Automatische Rechnung nach Lieferung' erstellt " +"wurde" #. module: sale #: field:sale.installer,sale_journal:0 @@ -2044,14 +2011,9 @@ msgid "Date Order" msgstr "Auftragsdatum" #. module: sale -#: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "" -"The salesman confirms the quotation. The state of the sale order becomes 'In " -"progress' or 'Manual in progress'." -msgstr "" -"Der Verkäufer bestätigt das Angebot und erstellt dadurch einen " -"Verkaufsauftrag mit dem Status \"In Bearbeitung\" oder \"Manuell In " -"Bearbeitung \"" +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "Disposition vom Lager" #. module: sale #: model:ir.model,name:sale.model_sale_shop @@ -2059,21 +2021,11 @@ msgstr "" msgid "Sale Shop" msgstr "Verkaufsshop" -#. module: sale -#: view:board.board:0 -msgid "Sales By Customer" -msgstr "Verkauf je Kunde" - #. module: sale #: view:sale.open.invoice:0 msgid "Close" msgstr "Fertig" -#. module: sale -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: sale #: field:sale.order,shipped:0 msgid "Delivered" @@ -2085,6 +2037,11 @@ msgstr "Ausgeliefert" msgid "Not enough stock !" msgstr "Nicht genügend Lagerware!" +#. module: sale +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sale Order Lines" @@ -2196,7 +2153,7 @@ msgstr "Angebot Nr." #: field:sale.order,picked_rate:0 #: view:sale.report:0 msgid "Picked" -msgstr "Verpackt" +msgstr "Ausgeliefert" #. module: sale #: view:sale.report:0 @@ -2313,6 +2270,9 @@ msgstr "Rechnung durch Lieferung" #~ msgid "Packing" #~ msgstr "Packliste" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Sales orders" #~ msgstr "Verkauf Aufträge" @@ -2414,6 +2374,12 @@ msgstr "Rechnung durch Lieferung" #~ msgid "Advance Payment" #~ msgstr "Weiter Bezahlung" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Confirm sale order and Create invoice." #~ msgstr "Bestätige Verkaufsauftrag und Erzeuge Rechnung." @@ -2649,6 +2615,14 @@ msgstr "Rechnung durch Lieferung" #~ msgid "Sales by State" #~ msgstr "Verkäufe je Staat" +#~ msgid "Error: UOS must be in a different category than the UOM" +#~ msgstr "" +#~ "Fehler: Die Verkaufseinheit sollte in einer anderen Kategorie sein als die " +#~ "Mengeneinheit" + +#~ msgid "Sales By Partner" +#~ msgstr "Verkauf je Partner" + #~ msgid "" #~ "Number of days between the order confirmation the the shipping of the " #~ "products to the customer" @@ -2662,8 +2636,14 @@ msgstr "Rechnung durch Lieferung" #~ " 'for this product: \"%s\" (id:%d)" #~ msgstr "Für diesen Produkt \"%s\" ist kein Erlöskonto definiert: (id:%d)" -#~ msgid "Logistic" -#~ msgstr "Logistik" +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen." + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!" + +#~ msgid "Sales By Customer" +#~ msgstr "Verkauf je Kunde" #, python-format #~ msgid "" @@ -2672,3 +2652,27 @@ msgstr "Rechnung durch Lieferung" #~ msgstr "" #~ "Für \"automatische Rechnung nach Lieferung\" kann keine Anzahlung gemacht " #~ "werden." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "" +#~ "Error: The default UOM and the purchase UOM must be in the same category." +#~ msgstr "" +#~ "Fehler: Die Standard Mengeneinheit sowie die Mengeneinheit für die " +#~ "Beschaffung muss in derselben Kategorie sein." + +#~ msgid "Sales By Salesman" +#~ msgstr "Verkäufe nach Verkäufer" + +#~ msgid "Logistics" +#~ msgstr "Logistik" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "Eine Regel sollte mindestens ein Zugriffsrecht aktiviert haben." diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po index 2b439963dc9..655bbca461b 100644 --- a/addons/sale/i18n/es.po +++ b/addons/sale/i18n/es.po @@ -6,22 +6,17 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-29 07:25+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 22:49+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: sale #: help:sale.order,picking_policy:0 msgid "" @@ -43,12 +38,6 @@ msgstr "Día" msgid "Cancel Order" msgstr "Cancelar pedido" -#. module: sale -#: model:ir.actions.act_window,name:sale.action_sales_by_partner -#: view:sale.report:0 -msgid "Sales By Partner" -msgstr "Ventas por empresa" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Payment Before Delivery" @@ -164,11 +153,6 @@ msgstr "Desc.(%)" msgid "Total Price" msgstr "Precio total" -#. module: sale -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" @@ -179,6 +163,13 @@ msgstr "Marque esta opción para agrupar las facturas de los mismos clientes." msgid "Ordered Quantities" msgstr "Cantidades ordenadas" +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_by_salesman +#: view:sale.report:0 +msgid "Sales by Salesman" +msgstr "Ventas por comercial" + #. module: sale #: field:sale.order.line,move_ids:0 msgid "Inventory Moves" @@ -218,11 +209,6 @@ msgstr "" "por líneas. No necesita esta lista si factura basándose en albaranes de " "entrega o si factura las ventas integralmente." -#. module: sale -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "Error: La UdV debe estar en una categoría diferente que la UdM" - #. module: sale #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 msgid "" @@ -313,6 +299,11 @@ msgstr "Agosto" msgid "EAN: " msgstr "EAN: " +#. module: sale +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "Está intentando asignar un lote que no es del mismo producto" + #. module: sale #: help:sale.installer,delivery:0 msgid "Allows you to compute delivery costs on your quotations." @@ -537,6 +528,11 @@ msgid "Cannot delete Sale Order(s) which are already confirmed !" msgstr "" "¡No se puede eliminar pedido(s) de venta que ya está(n) confirmado(s)!" +#. module: sale +#: view:board.board:0 +msgid "Sales by Customer" +msgstr "Ventas por cliente" + #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" @@ -677,11 +673,6 @@ msgstr "Nº de ctdad" msgid "It indicates that an invoice has been paid" msgstr "Indica que una factura ha sido pagada." -#. module: sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: sale #: view:sale.order:0 msgid "Order Date" @@ -742,8 +733,6 @@ msgid "Do you really want to create the invoice(s) ?" msgstr "¿Desea crear la(s) factura(s)?" #. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_view_sales_by_month #: view:sale.report:0 msgid "Sales By Month" msgstr "Ventas por mes" @@ -779,14 +768,9 @@ msgid "Exception" msgstr "Excepción" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 -#, python-format -msgid "" -"You cannot make an advance on a sale order that " -"is defined as 'Automatic Invoice after delivery'." -msgstr "" -"No puede realizar un avance de factura de un pedido de venta definido como " -"'Factura automática después envío'." +#: selection:sale.config.picking_policy,picking_policy:0 +msgid "Direct Delivery" +msgstr "Envío directo" #. module: sale #: field:sale.order,create_date:0 @@ -935,6 +919,12 @@ msgstr "" "Incoterm que significa 'Términos de Comercio Internacional \"implica una " "serie de términos de venta que se utilizan en la transacción comercial." +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sales_by_partner +#: view:sale.report:0 +msgid "Sales by Partner" +msgstr "Ventas por empresa" + #. module: sale #: field:sale.order,partner_order_id:0 msgid "Ordering Contact" @@ -1016,11 +1006,6 @@ msgstr "Tarifas de venta" msgid "Create Delivery Order" msgstr "Crear orden de entrega" -#. module: sale -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "¡Las reglas no son soportadas en objetos osv_memory!" - #. module: sale #: field:sale.installer,delivery:0 msgid "Delivery Costs" @@ -1239,11 +1224,6 @@ msgstr "Ventas por categoría de producto" msgid "Shipped Quantities" msgstr "Cantidades enviadas" -#. module: sale -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" @@ -1255,9 +1235,13 @@ msgid "Picking List" msgstr "Albarán" #. module: sale -#: selection:sale.order.line,type:0 -msgid "from stock" -msgstr "desde stock" +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sale order becomes 'In " +"progress' or 'Manual in progress'." +msgstr "" +"El comercial confirma el presupuesto. El estado del pedido de venta se " +"convierte en 'En progreso' o 'Manual en progreso'." #. module: sale #: code:addons/sale/sale.py:0 @@ -1330,24 +1314,11 @@ msgstr "Genera órdenes de abastecimiento para cada línea del pedido de venta" msgid "Create invoices" msgstr "Crear facturas" -#. module: sale -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" -"Error: La UdM por defecto y la UdM de compra deben estar en la misma " -"categoría." - #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" msgstr "Venta Línea_pedido Realizar_factura" -#. module: sale -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: sale #: help:sale.config.picking_policy,step:0 msgid "" @@ -1459,11 +1430,6 @@ msgstr "venta.instalador" msgid "Invoice" msgstr "Factura" -#. module: sale -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" - #. module: sale #: code:addons/sale/sale.py:0 #, python-format @@ -1475,14 +1441,6 @@ msgstr "¡Podría no cancelar la línea de pedido de venta!" msgid "Picking List & Delivery Order" msgstr "Albarán y Orden de entrega" -#. module: sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: sale #: view:sale.order.line:0 msgid "To Do" @@ -1563,16 +1521,9 @@ msgstr "Manual en proceso" msgid "Product UoM" msgstr "UdM del producto" -#. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_sales_by_salesman -#: view:sale.report:0 -msgid "Sales By Salesman" -msgstr "Ventas por comercial" - #. module: sale #: view:sale.order:0 -msgid "Logistics" +msgid "Logistic" msgstr "Logística" #. module: sale @@ -1750,6 +1701,12 @@ msgstr "Fecha confirmación" msgid "Warning" msgstr "Aviso" +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_view_sales_by_month +msgid "Sales by Month" +msgstr "Ventas por mes" + #. module: sale #: view:sale.order:0 msgid "Sales Order" @@ -1776,6 +1733,11 @@ msgstr "Confirmado" msgid "Confirm" msgstr "Confirmar" +#. module: sale +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No puede crear compañías recursivas." + #. module: sale #: code:addons/sale/sale.py:0 #, python-format @@ -1970,9 +1932,14 @@ msgid "Payment Terms" msgstr "Plazos de pago" #. module: sale -#: selection:sale.config.picking_policy,picking_policy:0 -msgid "Direct Delivery" -msgstr "Envío directo" +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"You cannot make an advance on a sale order that " +"is defined as 'Automatic Invoice after delivery'." +msgstr "" +"No puede realizar un avance de factura de un pedido de venta definido como " +"'Factura automática después envío'." #. module: sale #: field:sale.installer,sale_journal:0 @@ -2034,13 +2001,9 @@ msgid "Date Order" msgstr "Fecha pedido" #. module: sale -#: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "" -"The salesman confirms the quotation. The state of the sale order becomes 'In " -"progress' or 'Manual in progress'." -msgstr "" -"El comercial confirma el presupuesto. El estado del pedido de venta se " -"convierte en 'En progreso' o 'Manual en progreso'." +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "desde stock" #. module: sale #: model:ir.model,name:sale.model_sale_shop @@ -2048,21 +2011,11 @@ msgstr "" msgid "Sale Shop" msgstr "Tienda de ventas" -#. module: sale -#: view:board.board:0 -msgid "Sales By Customer" -msgstr "Ventas por cliente" - #. module: sale #: view:sale.open.invoice:0 msgid "Close" msgstr "Cerrar" -#. module: sale -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: sale #: field:sale.order,shipped:0 msgid "Delivered" @@ -2074,6 +2027,11 @@ msgstr "Entregado" msgid "Not enough stock !" msgstr "¡No hay stock suficiente!" +#. module: sale +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Debe asignar un lote de producción para este producto" + #. module: sale #: view:sale.order:0 msgid "Sale Order Lines" @@ -2299,6 +2257,12 @@ msgstr "Facturar desde albaranes" #~ msgid "Packing" #~ msgstr "Empaquetado/Albarán" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "Error: UOS must be in a different category than the UOM" +#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM" + #~ msgid "Sales orders" #~ msgstr "Pedidos de ventas" @@ -2339,6 +2303,12 @@ msgstr "Facturar desde albaranes" #~ msgid "Sales Process" #~ msgstr "Proceso de ventas" +#~ msgid "" +#~ "Error: The default UOM and the purchase UOM must be in the same category." +#~ msgstr "" +#~ "Error: La UdM por defecto y la UdM de compra deben estar en la misma " +#~ "categoría." + #~ msgid "My sales in shipping exception" #~ msgstr "Mis ventas en excepción de envío" @@ -2393,6 +2363,12 @@ msgstr "Facturar desde albaranes" #~ msgid "Advance Payment" #~ msgstr "Pago anticipado" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Confirm sale order and Create invoice." #~ msgstr "Confirmar pedido de venta y crear factura." @@ -2467,6 +2443,9 @@ msgstr "Facturar desde albaranes" #~ msgid "Related Packing" #~ msgstr "Albarán relacionado" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + #~ msgid "Invoice from the Packing" #~ msgstr "Facturar desde el albarán" @@ -2641,6 +2620,9 @@ msgstr "Facturar desde albaranes" #~ msgid "Sales by State" #~ msgstr "Ventas por estado" +#~ msgid "Sales By Partner" +#~ msgstr "Ventas por empresa" + #~ msgid "" #~ "Number of days between the order confirmation the the shipping of the " #~ "products to the customer" @@ -2665,8 +2647,11 @@ msgstr "Facturar desde albaranes" #~ "comercial. En función del control de facturación del pedido de venta, la " #~ "factura se basa en las cantidades enviadas o en las ordenadas." -#~ msgid "Logistic" -#~ msgstr "Logística" +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "Sales By Salesman" +#~ msgstr "Ventas por comercial" #, python-format #~ msgid "" @@ -2676,5 +2661,26 @@ msgstr "Facturar desde albaranes" #~ "No se puede hacer un anticipo de un pedido de venta \\n que esté defino como " #~ "'Facturar pedido después del envío'." +#~ msgid "Sales By Customer" +#~ msgstr "Ventas por cliente" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "¡Las reglas no son soportadas en objetos osv_memory!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + #~ msgid "Configure Sale Order Logistics" #~ msgstr "Configurar la logística de los pedidos de venta" + +#~ msgid "Logistics" +#~ msgstr "Logística" diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index 628dd3216b3..ea72c2cc60f 100644 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 09:47+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2010-12-05 10:34+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:51+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po index 69f9708ee6b..fcc2e35c6d3 100644 --- a/addons/sale/i18n/ru.po +++ b/addons/sale/i18n/ru.po @@ -6,21 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-27 13:04+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-05 20:05+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Недопустимое имя модели в определении действия." - #. module: sale #: help:sale.order,picking_policy:0 msgid "" @@ -42,12 +37,6 @@ msgstr "День" msgid "Cancel Order" msgstr "Отменить заказа" -#. module: sale -#: model:ir.actions.act_window,name:sale.action_sales_by_partner -#: view:sale.report:0 -msgid "Sales By Partner" -msgstr "Продажи по партнеру" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Payment Before Delivery" @@ -162,11 +151,6 @@ msgstr "Дисконт (%)" msgid "Total Price" msgstr "Итоговая цена" -#. module: sale -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" @@ -177,6 +161,13 @@ msgstr "Отметьте для группирования счетов по з msgid "Ordered Quantities" msgstr "Заказанное кол-во" +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_by_salesman +#: view:sale.report:0 +msgid "Sales by Salesman" +msgstr "Продажи по менеджеру" + #. module: sale #: field:sale.order.line,move_ids:0 msgid "Inventory Moves" @@ -212,13 +203,6 @@ msgid "" "sales totally." msgstr "" -#. module: sale -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "" -"Ошибка. Единицы продажи и единицы измерения должны принадлежать к разным " -"категориям." - #. module: sale #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 msgid "" @@ -306,6 +290,11 @@ msgstr "Август" msgid "EAN: " msgstr "EAN: " +#. module: sale +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "Вы пытаетесь назначит партию состоящую из другой продукции" + #. module: sale #: help:sale.installer,delivery:0 msgid "Allows you to compute delivery costs on your quotations." @@ -523,6 +512,11 @@ msgstr "Адрес счета:" msgid "Cannot delete Sale Order(s) which are already confirmed !" msgstr "Нельзя удалить подтвержденный заказ на продажу !" +#. module: sale +#: view:board.board:0 +msgid "Sales by Customer" +msgstr "Продажи по заказчику" + #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" @@ -662,11 +656,6 @@ msgstr "Кол-во" msgid "It indicates that an invoice has been paid" msgstr "Показывает, что счет был оплачен" -#. module: sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" - #. module: sale #: view:sale.order:0 msgid "Order Date" @@ -727,8 +716,6 @@ msgid "Do you really want to create the invoice(s) ?" msgstr "Вы уверены, что хотите создать счет(а) ?" #. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_view_sales_by_month #: view:sale.report:0 msgid "Sales By Month" msgstr "Продажи по месяцу" @@ -746,7 +733,7 @@ msgstr "Закупка проданного материала" #. module: sale #: view:sale.order:0 msgid "Create Final Invoice" -msgstr "" +msgstr "Создать итоговый счет" #. module: sale #: field:sale.order,partner_shipping_id:0 @@ -764,12 +751,9 @@ msgid "Exception" msgstr "Исключительная ситуация" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 -#, python-format -msgid "" -"You cannot make an advance on a sale order that " -"is defined as 'Automatic Invoice after delivery'." -msgstr "" +#: selection:sale.config.picking_policy,picking_policy:0 +msgid "Direct Delivery" +msgstr "Прямая доставка" #. module: sale #: field:sale.order,create_date:0 @@ -916,6 +900,12 @@ msgstr "" "собой стандартные условия договора международной купли-продажи, которые " "определены заранее в международно признанном документе." +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sales_by_partner +#: view:sale.report:0 +msgid "Sales by Partner" +msgstr "Продажи по партнеру" + #. module: sale #: field:sale.order,partner_order_id:0 msgid "Ordering Contact" @@ -997,11 +987,6 @@ msgstr "Каталоги продаж" msgid "Create Delivery Order" msgstr "Создать заказ на доставку" -#. module: sale -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Правила не поддерживаются для объектов osv_memory !" - #. module: sale #: field:sale.installer,delivery:0 msgid "Delivery Costs" @@ -1218,11 +1203,6 @@ msgstr "Продажи по категориям продукции" msgid "Shipped Quantities" msgstr "Отправленное количество" -#. module: sale -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" @@ -1234,9 +1214,13 @@ msgid "Picking List" msgstr "Комплектовочный лист" #. module: sale -#: selection:sale.order.line,type:0 -msgid "from stock" -msgstr "из запасов" +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sale order becomes 'In " +"progress' or 'Manual in progress'." +msgstr "" +"Менеджер продаж подтверждает предложение. Состояние заказа на продажу " +"становится \"В процессе\" или \"В процессе вручную\"." #. module: sale #: code:addons/sale/sale.py:0 @@ -1309,24 +1293,11 @@ msgstr "Управляет заказами на снабжение для ка msgid "Create invoices" msgstr "Создать счета" -#. module: sale -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" -"Ошибка. ед.изм. по умолчанию и закупочные ед.изм. должны иметь одинаковую " -"категорию." - #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" msgstr "" -#. module: sale -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Ошибка ! Нельзя создать зацикленные меню." - #. module: sale #: help:sale.config.picking_policy,step:0 msgid "" @@ -1437,11 +1408,6 @@ msgstr "sale.installer" msgid "Invoice" msgstr "Счет" -#. module: sale -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - #. module: sale #: code:addons/sale/sale.py:0 #, python-format @@ -1453,14 +1419,6 @@ msgstr "Нельзя отменить позицию заказа на прод msgid "Picking List & Delivery Order" msgstr "Комплектовочный лист & Заказ на доставку" -#. module: sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Название объекта должно начинаться с x_ и не должно содержать специальных " -"символов !" - #. module: sale #: view:sale.order.line:0 msgid "To Do" @@ -1541,16 +1499,9 @@ msgstr "В процессе вручную" msgid "Product UoM" msgstr "Ед. изм. продукции" -#. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_sales_by_salesman -#: view:sale.report:0 -msgid "Sales By Salesman" -msgstr "Продажи по менеджеру продаж" - #. module: sale #: view:sale.order:0 -msgid "Logistics" +msgid "Logistic" msgstr "Логистика" #. module: sale @@ -1725,6 +1676,12 @@ msgstr "Дата подтверждения" msgid "Warning" msgstr "Внимание" +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_view_sales_by_month +msgid "Sales by Month" +msgstr "Продажи по месяцу" + #. module: sale #: view:sale.order:0 msgid "Sales Order" @@ -1751,6 +1708,11 @@ msgstr "Подтвержден" msgid "Confirm" msgstr "Подтвердить" +#. module: sale +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Ошибка ! Нельзя создать рекурсивные компании." + #. module: sale #: code:addons/sale/sale.py:0 #, python-format @@ -1942,9 +1904,12 @@ msgid "Payment Terms" msgstr "Условия оплаты" #. module: sale -#: selection:sale.config.picking_policy,picking_policy:0 -msgid "Direct Delivery" -msgstr "Прямая доставка" +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"You cannot make an advance on a sale order that " +"is defined as 'Automatic Invoice after delivery'." +msgstr "" #. module: sale #: field:sale.installer,sale_journal:0 @@ -2006,13 +1971,9 @@ msgid "Date Order" msgstr "Дата заказа" #. module: sale -#: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "" -"The salesman confirms the quotation. The state of the sale order becomes 'In " -"progress' or 'Manual in progress'." -msgstr "" -"Менеджер продаж подтверждает предложение. Состояние заказа на продажу " -"становится \"В процессе\" или \"В процессе вручную\"." +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "из запасов" #. module: sale #: model:ir.model,name:sale.model_sale_shop @@ -2020,21 +1981,11 @@ msgstr "" msgid "Sale Shop" msgstr "Магазин" -#. module: sale -#: view:board.board:0 -msgid "Sales By Customer" -msgstr "Продажи по заказчику" - #. module: sale #: view:sale.open.invoice:0 msgid "Close" msgstr "Закрыть" -#. module: sale -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: sale #: field:sale.order,shipped:0 msgid "Delivered" @@ -2046,6 +1997,11 @@ msgstr "Доставлено" msgid "Not enough stock !" msgstr "Запасов не достаточно !" +#. module: sale +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Вы должны назначить партию изделий для данной ТМЦ" + #. module: sale #: view:sale.order:0 msgid "Sale Order Lines" @@ -2186,6 +2142,9 @@ msgstr "Счет основанный на доставках" #~ msgid "Net Price" #~ msgstr "Цена до налогов" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Неправильный XML для просмотра архитектуры!" + #~ msgid "My Quotations" #~ msgstr "Мои предложения" @@ -2207,6 +2166,12 @@ msgstr "Счет основанный на доставках" #~ msgid "Other data" #~ msgstr "Прочие данные" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Название объекта должно начинаться с x_ и не должно содержать специальных " +#~ "символов !" + #~ msgid "Do you really want to create the invoices ?" #~ msgstr "Вы действительно хотите создать эти счета?" @@ -2248,6 +2213,9 @@ msgstr "Счет основанный на доставках" #~ msgid "Invoice after delivery" #~ msgstr "Счет после доставки" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Недопустимое имя модели в определении действия." + #~ msgid "Delivery, from the warehouse to the customer." #~ msgstr "Доставка клиенту со склада." @@ -2309,6 +2277,11 @@ msgstr "Счет основанный на доставках" #~ msgid "Payment accounts" #~ msgstr "Бух. счета платежа" +#~ msgid "Error: UOS must be in a different category than the UOM" +#~ msgstr "" +#~ "Ошибка. Единицы продажи и единицы измерения должны принадлежать к разным " +#~ "категориям." + #~ msgid "Sales orders" #~ msgstr "Заказы на продажу" @@ -2324,6 +2297,12 @@ msgstr "Счет основанный на доставках" #~ msgid "Procurement for each line" #~ msgstr "Снабжение для каждой позиции" +#~ msgid "" +#~ "Error: The default UOM and the purchase UOM must be in the same category." +#~ msgstr "" +#~ "Ошибка. ед.изм. по умолчанию и закупочные ед.изм. должны иметь одинаковую " +#~ "категорию." + #~ msgid "Sales Process" #~ msgstr "Процесс продаж" @@ -2353,6 +2332,9 @@ msgstr "Счет основанный на доставках" #~ "Вы не можете сделать аванс по заказу на продажу \\n что определяется как " #~ "'Автоматически, счет после доставки'." +#~ msgid "Sales By Partner" +#~ msgstr "Продажи по партнеру" + #~ msgid "" #~ "A sale order generates an invoice, as soon as it is confirmed by the " #~ "salesman. Depending on the Invoicing control of the sale order, the invoice " @@ -2361,3 +2343,18 @@ msgstr "Счет основанный на доставках" #~ "Заказ на продажу генерирует счет как только он подтверждается менеджером " #~ "продаж. В зависимости от режима управления выставлением счетов по заказам на " #~ "продажу, счет основан на доставленном или заказанном количестве." + +#~ msgid "Sales By Salesman" +#~ msgstr "Продажи по менеджеру продаж" + +#~ msgid "Sales By Customer" +#~ msgstr "Продажи по заказчику" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Ошибка ! Нельзя создать зацикленные меню." + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Правила не поддерживаются для объектов osv_memory !" + +#~ msgid "Logistics" +#~ msgstr "Логистика" diff --git a/addons/sale/i18n/zh_CN.po b/addons/sale/i18n/zh_CN.po index 50799cd7c7e..5804d21a49e 100644 --- a/addons/sale/i18n/zh_CN.po +++ b/addons/sale/i18n/zh_CN.po @@ -6,21 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-27 12:28+0000\n" -"Last-Translator: Black Jack \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 19:20+0000\n" +"Last-Translator: Roger Zeng \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: sale -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "在这动作定义中有无效的模块名" - #. module: sale #: help:sale.order,picking_policy:0 msgid "" @@ -40,12 +35,6 @@ msgstr "" msgid "Cancel Order" msgstr "取消订单" -#. module: sale -#: model:ir.actions.act_window,name:sale.action_sales_by_partner -#: view:sale.report:0 -msgid "Sales By Partner" -msgstr "" - #. module: sale #: selection:sale.order,order_policy:0 msgid "Payment Before Delivery" @@ -153,11 +142,6 @@ msgstr "折扣(%)" msgid "Total Price" msgstr "价格合计" -#. module: sale -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: sale #: help:sale.make.invoice,grouped:0 msgid "Check the box to group the invoices for the same customers" @@ -168,6 +152,13 @@ msgstr "" msgid "Ordered Quantities" msgstr "已订数量" +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_sales_by_salesman +#: view:sale.report:0 +msgid "Sales by Salesman" +msgstr "" + #. module: sale #: field:sale.order.line,move_ids:0 msgid "Inventory Moves" @@ -203,11 +194,6 @@ msgid "" "sales totally." msgstr "" -#. module: sale -#: constraint:product.template:0 -msgid "Error: UOS must be in a different category than the UOM" -msgstr "错误:销售单位必须和计量单位在不同的分类." - #. module: sale #: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 msgid "" @@ -228,7 +214,7 @@ msgstr "" #. module: sale #: field:sale.order.line,discount:0 msgid "Discount (%)" -msgstr "降价 (%)" +msgstr "折扣(%)" #. module: sale #: view:board.board:0 @@ -241,7 +227,7 @@ msgstr "" #: code:addons/sale/sale.py:0 #, python-format msgid "Could not cancel sale order !" -msgstr "" +msgstr "不能取消销售订单！" #. module: sale #: field:sale.order.line,product_packaging:0 @@ -293,6 +279,11 @@ msgstr "" msgid "EAN: " msgstr "" +#. module: sale +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" + #. module: sale #: help:sale.installer,delivery:0 msgid "Allows you to compute delivery costs on your quotations." @@ -505,6 +496,11 @@ msgstr "发票地址:" msgid "Cannot delete Sale Order(s) which are already confirmed !" msgstr "" +#. module: sale +#: view:board.board:0 +msgid "Sales by Customer" +msgstr "" + #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" @@ -578,7 +574,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" -msgstr "已送货未开发票订单行" +msgstr "未开票已送货明细" #. module: sale #: report:sale.order:0 @@ -594,7 +590,7 @@ msgstr "" #: code:addons/sale/sale.py:0 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "无效动作！" #. module: sale #: help:sale.order,order_policy:0 @@ -629,11 +625,6 @@ msgstr "" msgid "It indicates that an invoice has been paid" msgstr "" -#. module: sale -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "无效XML视图结构!" - #. module: sale #: view:sale.order:0 msgid "Order Date" @@ -694,8 +685,6 @@ msgid "Do you really want to create the invoice(s) ?" msgstr "" #. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_view_sales_by_month #: view:sale.report:0 msgid "Sales By Month" msgstr "" @@ -731,12 +720,9 @@ msgid "Exception" msgstr "异常" #. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 -#, python-format -msgid "" -"You cannot make an advance on a sale order that " -"is defined as 'Automatic Invoice after delivery'." -msgstr "" +#: selection:sale.config.picking_policy,picking_policy:0 +msgid "Direct Delivery" +msgstr "直接送货" #. module: sale #: field:sale.order,create_date:0 @@ -872,6 +858,12 @@ msgid "" "series of sales terms which are used in the commercial transaction" msgstr "" +#. module: sale +#: model:ir.actions.act_window,name:sale.action_sales_by_partner +#: view:sale.report:0 +msgid "Sales by Partner" +msgstr "" + #. module: sale #: field:sale.order,partner_order_id:0 msgid "Ordering Contact" @@ -953,11 +945,6 @@ msgstr "销售价格表" msgid "Create Delivery Order" msgstr "" -#. module: sale -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: sale #: field:sale.installer,delivery:0 msgid "Delivery Costs" @@ -1159,15 +1146,10 @@ msgstr "" msgid "Shipped Quantities" msgstr "已运数量" -#. module: sale -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" -msgstr "发票基于销售订单" +msgstr "基于销售订单开票" #. module: sale #: model:ir.model,name:sale.model_stock_picking @@ -1175,15 +1157,17 @@ msgid "Picking List" msgstr "" #. module: sale -#: selection:sale.order.line,type:0 -msgid "from stock" -msgstr "来自库存" +#: model:process.transition,note:sale.process_transition_confirmquotation0 +msgid "" +"The salesman confirms the quotation. The state of the sale order becomes 'In " +"progress' or 'Manual in progress'." +msgstr "" #. module: sale #: code:addons/sale/sale.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "错误！" #. module: sale #: selection:sale.report,month:0 @@ -1250,22 +1234,11 @@ msgstr "" msgid "Create invoices" msgstr "创建发票" -#. module: sale -#: constraint:product.template:0 -msgid "" -"Error: The default UOM and the purchase UOM must be in the same category." -msgstr "错误:默认的计量单位和这货物的计量单位必须是同一类型." - #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" msgstr "" -#. module: sale -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: sale #: help:sale.config.picking_policy,step:0 msgid "" @@ -1369,11 +1342,6 @@ msgstr "" msgid "Invoice" msgstr "发票" -#. module: sale -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - #. module: sale #: code:addons/sale/sale.py:0 #, python-format @@ -1385,12 +1353,6 @@ msgstr "" msgid "Picking List & Delivery Order" msgstr "" -#. module: sale -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须要以X_开头并且不能含有特殊字符!" - #. module: sale #: view:sale.order.line:0 msgid "To Do" @@ -1471,16 +1433,9 @@ msgstr "手动进展" msgid "Product UoM" msgstr "产品计量单位" -#. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_sales_by_salesman -#: view:sale.report:0 -msgid "Sales By Salesman" -msgstr "" - #. module: sale #: view:sale.order:0 -msgid "Logistics" +msgid "Logistic" msgstr "" #. module: sale @@ -1647,6 +1602,12 @@ msgstr "" msgid "Warning" msgstr "" +#. module: sale +#: view:board.board:0 +#: model:ir.actions.act_window,name:sale.action_view_sales_by_month +msgid "Sales by Month" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sales Order" @@ -1673,6 +1634,11 @@ msgstr "已确认" msgid "Confirm" msgstr "确认" +#. module: sale +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + #. module: sale #: code:addons/sale/sale.py:0 #, python-format @@ -1854,9 +1820,12 @@ msgid "Payment Terms" msgstr "付款条件" #. module: sale -#: selection:sale.config.picking_policy,picking_policy:0 -msgid "Direct Delivery" -msgstr "直接送货" +#: code:addons/sale/wizard/sale_make_invoice_advance.py:0 +#, python-format +msgid "" +"You cannot make an advance on a sale order that " +"is defined as 'Automatic Invoice after delivery'." +msgstr "" #. module: sale #: field:sale.installer,sale_journal:0 @@ -1918,11 +1887,9 @@ msgid "Date Order" msgstr "" #. module: sale -#: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "" -"The salesman confirms the quotation. The state of the sale order becomes 'In " -"progress' or 'Manual in progress'." -msgstr "" +#: selection:sale.order.line,type:0 +msgid "from stock" +msgstr "来自库存" #. module: sale #: model:ir.model,name:sale.model_sale_shop @@ -1930,21 +1897,11 @@ msgstr "" msgid "Sale Shop" msgstr "销售商店" -#. module: sale -#: view:board.board:0 -msgid "Sales By Customer" -msgstr "" - #. module: sale #: view:sale.open.invoice:0 msgid "Close" msgstr "关闭" -#. module: sale -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: sale #: field:sale.order,shipped:0 msgid "Delivered" @@ -1956,6 +1913,11 @@ msgstr "" msgid "Not enough stock !" msgstr "" +#. module: sale +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + #. module: sale #: view:sale.order:0 msgid "Sale Order Lines" @@ -2164,6 +2126,9 @@ msgstr "发票基于送货单" #~ msgid "Automatic Declaration" #~ msgstr "一般信息" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "在这动作定义中有无效的模块名" + #~ msgid "" #~ "\n" #~ " The base module to manage quotations and sales orders.\n" @@ -2250,9 +2215,15 @@ msgstr "发票基于送货单" #~ msgid "Packing" #~ msgstr "包装" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "无效XML视图结构!" + #~ msgid "Related Packing" #~ msgstr "相关的包装" +#~ msgid "Error: UOS must be in a different category than the UOM" +#~ msgstr "错误:销售单位必须和计量单位在不同的分类." + #~ msgid "Customer Ref" #~ msgstr "客户参考" @@ -2278,6 +2249,10 @@ msgstr "发票基于送货单" #~ "order" #~ msgstr "这设置步骤用来设定建立销售订单的默认领料/提货方式" +#~ msgid "" +#~ "Error: The default UOM and the purchase UOM must be in the same category." +#~ msgstr "错误:默认的计量单位和这货物的计量单位必须是同一类型." + #~ msgid "My sales in shipping exception" #~ msgstr "我销售的运输异常" @@ -2343,6 +2318,10 @@ msgstr "发票基于送货单" #~ msgid "Advance Payment" #~ msgstr "预付款支付" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "对象名必须要以X_开头并且不能含有特殊字符!" + #~ msgid "Confirm sale order and Create invoice." #~ msgstr "确认销售订单并创建发票" diff --git a/addons/sale_crm/i18n/es.po b/addons/sale_crm/i18n/es.po index 0392d683db2..fd6feb3366f 100644 --- a/addons/sale_crm/i18n/es.po +++ b/addons/sale_crm/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-23 09:29+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 16:52+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:02+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:52+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_crm @@ -22,29 +22,16 @@ msgstr "" msgid "Customer" msgstr "Cliente" -#. module: sale_crm -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: sale_crm -#: view:account.invoice.report:0 -#: view:board.board:0 -msgid "Monthly Turnover" -msgstr "Volumen mensual" - #. module: sale_crm #: view:crm.make.sale:0 msgid "Convert to Quotation" msgstr "Convertir a presupuesto" #. module: sale_crm -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: code:addons/sale_crm/wizard/crm_make_sale.py:0 +#, python-format +msgid "is converted to Quotation." +msgstr "se ha convertido a presupuesto." #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:0 @@ -59,14 +46,9 @@ msgid "Customer has no addresses defined!" msgstr "¡El cliente no tiene definidas direcciones!" #. module: sale_crm -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - -#. module: sale_crm -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" +#: view:crm.make.sale:0 +msgid "_Create" +msgstr "_Crear" #. module: sale_crm #: help:crm.make.sale,close:0 @@ -82,14 +64,10 @@ msgid "Convert to Quote" msgstr "Convertir a presupuesto" #. module: sale_crm -#: view:crm.make.sale:0 -msgid "_Create" -msgstr "_Crear" - -#. module: sale_crm -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: view:account.invoice.report:0 +#: view:board.board:0 +msgid "Monthly Turnover" +msgstr "Volumen mensual" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:0 @@ -98,9 +76,9 @@ msgid "Converted to Sales Quotation(id: %s)." msgstr "Convertido a presupuesto de venta (id: %s)." #. module: sale_crm -#: model:ir.model,name:sale_crm.model_crm_make_sale -msgid "Make sale" -msgstr "Realizar venta" +#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale +msgid "Make Quotation" +msgstr "Realizar un presupuesto" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:0 @@ -139,12 +117,6 @@ msgstr "Tienda" msgid "My Quotations" msgstr "Mis presupuestos" -#. module: sale_crm -#: code:addons/sale_crm/wizard/crm_make_sale.py:0 -#, python-format -msgid "is converted to Quotation." -msgstr "se ha convertido a presupuesto." - #. module: sale_crm #: field:crm.make.sale,close:0 msgid "Close Opportunity" @@ -154,23 +126,18 @@ msgstr "Cerrar oportunidad" #: view:sale.order:0 #: field:sale.order,section_id:0 msgid "Sales Team" -msgstr "Equipo ventas" +msgstr "Equipo de ventas" #. module: sale_crm -#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale -msgid "Make Quotation" -msgstr "Realizar un presupuesto" +#: model:ir.model,name:sale_crm.model_crm_make_sale +msgid "Make sale" +msgstr "Realizar venta" #. module: sale_crm #: view:crm.make.sale:0 msgid "Cancel" msgstr "Cancelar" -#. module: sale_crm -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #~ msgid "All at once" #~ msgstr "Todo junto" @@ -186,6 +153,9 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Create" #~ msgstr "Crear" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Opportunity goes into the quotation" #~ msgstr "Oportunidad se convierte en presupuesto" @@ -265,3 +235,21 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Sale CRM Stuff" #~ msgstr "Herramientas CRM para ventas" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/sale_journal/i18n/es.po b/addons/sale_journal/i18n/es.po index 055ff26f2d2..037cb7625cc 100644 --- a/addons/sale_journal/i18n/es.po +++ b/addons/sale_journal/i18n/es.po @@ -6,81 +6,31 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-23 09:43+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 22:52+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:05+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: sale_journal -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: sale_journal -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - -#. module: sale_journal -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "Ventas & Compras" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_stock_picking -msgid "Picking List" -msgstr "Albarán" - -#. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and picking." -msgstr "El tipo de diario utilizado para ventas y albaranes." - #. module: sale_journal #: field:sale_journal.invoice.type,note:0 msgid "Note" msgstr "Nota" #. module: sale_journal -#: selection:sale_journal.invoice.type,invoicing_method:0 -msgid "Grouped" -msgstr "Agrupado" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and picking." +msgstr "El tipo de diario utilizado para ventas y albaranes." #. module: sale_journal -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - -#. module: sale_journal -#: field:sale.order,invoice_type_id:0 -#: view:sale_journal.invoice.type:0 -#: field:sale_journal.invoice.type,name:0 -#: field:stock.picking,invoice_type_id:0 -msgid "Invoice Type" -msgstr "Tipo de factura" - -#. module: sale_journal -#: help:sale_journal.invoice.type,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the invoice " -"type without removing it." -msgstr "" -"Si el campo activo se desmarca, permite ocultar el tipo de factura sin " -"eliminarlo." - -#. module: sale_journal -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" +#: model:ir.model,name:sale_journal.model_sale_order +msgid "Sale Order" +msgstr "Pedido venta" #. module: sale_journal #: view:res.partner:0 @@ -99,45 +49,29 @@ msgstr "" "según las necesidades del cliente: cada día, cada miércoles, mensuales, ..." #. module: sale_journal -#: field:sale_journal.invoice.type,invoicing_method:0 -msgid "Invoicing method" -msgstr "Método de facturación" +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Ventas & Compras" #. module: sale_journal -#: field:sale_journal.invoice.type,active:0 -msgid "Active" -msgstr "Activo" - -#. module: sale_journal -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: help:sale_journal.invoice.type,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the invoice " +"type without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar el tipo de factura sin " +"eliminarlo." #. module: sale_journal #: view:sale_journal.invoice.type:0 msgid "Notes" msgstr "Notas" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_order -msgid "Sale Order" -msgstr "Pedido venta" - -#. module: sale_journal -#: selection:sale_journal.invoice.type,invoicing_method:0 -msgid "Non grouped" -msgstr "No agrupado" - #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Method" msgstr "Método de facturación" -#. module: sale_journal -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type @@ -146,9 +80,37 @@ msgid "Invoice Types" msgstr "Tipos de factura" #. module: sale_journal -#: model:ir.module.module,shortdesc:sale_journal.module_meta_information -msgid "Managing sales and deliveries by journal" -msgstr "Gestionar ventas y entregas por diario" +#: selection:sale_journal.invoice.type,invoicing_method:0 +msgid "Non grouped" +msgstr "No agrupado" + +#. module: sale_journal +#: selection:sale_journal.invoice.type,invoicing_method:0 +msgid "Grouped" +msgstr "Agrupado" + +#. module: sale_journal +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "¡Error! No puede crear miembros asociados recursivos." + +#. module: sale_journal +#: field:sale_journal.invoice.type,invoicing_method:0 +msgid "Invoicing method" +msgstr "Método de facturación" + +#. module: sale_journal +#: field:sale.order,invoice_type_id:0 +#: view:sale_journal.invoice.type:0 +#: field:sale_journal.invoice.type,name:0 +#: field:stock.picking,invoice_type_id:0 +msgid "Invoice Type" +msgstr "Tipo de factura" + +#. module: sale_journal +#: field:sale_journal.invoice.type,active:0 +msgid "Active" +msgstr "Activo" #. module: sale_journal #: model:ir.model,name:sale_journal.model_res_partner @@ -156,9 +118,14 @@ msgid "Partner" msgstr "Empresa" #. module: sale_journal -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: model:ir.model,name:sale_journal.model_stock_picking +msgid "Picking List" +msgstr "Albarán" + +#. module: sale_journal +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" +msgstr "Gestionar ventas y entregas por diario" #~ msgid "Confirmed packing" #~ msgstr "Albarán confirmado" @@ -220,6 +187,9 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Average Price" #~ msgstr "Precio medio" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "State" #~ msgstr "Estado" @@ -313,6 +283,12 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Open" #~ msgstr "Abierto" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Responsible" #~ msgstr "Responsable" @@ -396,3 +372,25 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Packing to Invoice" #~ msgstr "Albaranes a facturar" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the invoice " +#~ "type without removing it." +#~ msgstr "" +#~ "Si el campo activo se desmarca, permite ocultar el tipo de factura sin " +#~ "eliminarlo." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" diff --git a/addons/sale_journal/i18n/ru.po b/addons/sale_journal/i18n/ru.po index 48e1cbd054b..61a90e19bb4 100644 --- a/addons/sale_journal/i18n/ru.po +++ b/addons/sale_journal/i18n/ru.po @@ -6,80 +6,30 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-30 14:36+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-05 16:41+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:55+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: sale_journal -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Название объекта должно начинаться с x_ и не должно содержать специальных " -"символов !" - -#. module: sale_journal -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Ошибка ! Нельзя создать зацикленные меню." - -#. module: sale_journal -#: view:res.partner:0 -msgid "Sales & Purchases" -msgstr "Продажи и закупки" - -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_stock_picking -msgid "Picking List" -msgstr "Комплектовочный лист" - -#. module: sale_journal -#: help:res.partner,property_invoice_type:0 -msgid "The type of journal used for sales and picking." -msgstr "Тип журнала для продаж и комплектации." - #. module: sale_journal #: field:sale_journal.invoice.type,note:0 msgid "Note" msgstr "Примечание" #. module: sale_journal -#: selection:sale_journal.invoice.type,invoicing_method:0 -msgid "Grouped" -msgstr "Сгруппировано" +#: help:res.partner,property_invoice_type:0 +msgid "The type of journal used for sales and picking." +msgstr "Тип журнала для продаж и комплектации." #. module: sale_journal -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Недопустимое имя модели в определении действия." - -#. module: sale_journal -#: field:sale.order,invoice_type_id:0 -#: view:sale_journal.invoice.type:0 -#: field:sale_journal.invoice.type,name:0 -#: field:stock.picking,invoice_type_id:0 -msgid "Invoice Type" -msgstr "Тип счета" - -#. module: sale_journal -#: help:sale_journal.invoice.type,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the invoice " -"type without removing it." -msgstr "" -"если поле \"Активно\" установлено в \"истина\", то это позволит вам скрыть " -"тип счета без его удаления." - -#. module: sale_journal -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Идентификатор сертификата модуля должен быть уникальным !" +#: model:ir.model,name:sale_journal.model_sale_order +msgid "Sale Order" +msgstr "Заказ на продажу" #. module: sale_journal #: view:res.partner:0 @@ -95,45 +45,27 @@ msgid "" msgstr "" #. module: sale_journal -#: field:sale_journal.invoice.type,invoicing_method:0 -msgid "Invoicing method" -msgstr "Метод выставления счета" +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "Продажи и закупки" #. module: sale_journal -#: field:sale_journal.invoice.type,active:0 -msgid "Active" -msgstr "Активен" - -#. module: sale_journal -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" +#: help:sale_journal.invoice.type,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the invoice " +"type without removing it." +msgstr "" #. module: sale_journal #: view:sale_journal.invoice.type:0 msgid "Notes" msgstr "Примечания" -#. module: sale_journal -#: model:ir.model,name:sale_journal.model_sale_order -msgid "Sale Order" -msgstr "Заказ на продажу" - -#. module: sale_journal -#: selection:sale_journal.invoice.type,invoicing_method:0 -msgid "Non grouped" -msgstr "Не сгруппировано" - #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Method" msgstr "Метод выставления счета" -#. module: sale_journal -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Название модуля должно быть уникальным !" - #. module: sale_journal #: model:ir.actions.act_window,name:sale_journal.action_definition_journal_invoice_type #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type @@ -142,9 +74,37 @@ msgid "Invoice Types" msgstr "Типы счетов" #. module: sale_journal -#: model:ir.module.module,shortdesc:sale_journal.module_meta_information -msgid "Managing sales and deliveries by journal" -msgstr "Управление продажами и доставками по журналам" +#: selection:sale_journal.invoice.type,invoicing_method:0 +msgid "Non grouped" +msgstr "Не сгруппировано" + +#. module: sale_journal +#: selection:sale_journal.invoice.type,invoicing_method:0 +msgid "Grouped" +msgstr "Сгруппировано" + +#. module: sale_journal +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников." + +#. module: sale_journal +#: field:sale_journal.invoice.type,invoicing_method:0 +msgid "Invoicing method" +msgstr "Метод выставления счета" + +#. module: sale_journal +#: field:sale.order,invoice_type_id:0 +#: view:sale_journal.invoice.type:0 +#: field:sale_journal.invoice.type,name:0 +#: field:stock.picking,invoice_type_id:0 +msgid "Invoice Type" +msgstr "Тип счета" + +#. module: sale_journal +#: field:sale_journal.invoice.type,active:0 +msgid "Active" +msgstr "Активен" #. module: sale_journal #: model:ir.model,name:sale_journal.model_res_partner @@ -152,9 +112,14 @@ msgid "Partner" msgstr "Партнер" #. module: sale_journal -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Размер поля никогда не может быть меньше 1 !" +#: model:ir.model,name:sale_journal.model_stock_picking +msgid "Picking List" +msgstr "Комплектовочный лист" + +#. module: sale_journal +#: model:ir.module.module,shortdesc:sale_journal.module_meta_information +msgid "Managing sales and deliveries by journal" +msgstr "Управление продажами и доставками по журналам" #~ msgid "Monthly sales" #~ msgstr "Продажи в месяце" @@ -195,6 +160,9 @@ msgstr "Размер поля никогда не может быть меньш #~ msgid "Average Price" #~ msgstr "Средняя цена" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Неправильный XML для просмотра архитектуры!" + #~ msgid "State" #~ msgstr "Состояние" @@ -282,6 +250,12 @@ msgstr "Размер поля никогда не может быть меньш #~ msgid "Open" #~ msgstr "Открыть" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Название объекта должно начинаться с x_ и не должно содержать специальных " +#~ "символов !" + #~ msgid "Responsible" #~ msgstr "Ответственный" @@ -318,5 +292,27 @@ msgstr "Размер поля никогда не может быть меньш #~ msgid "Packing" #~ msgstr "Упаковка" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Недопустимое имя модели в определении действия." + #~ msgid "Open Journal" #~ msgstr "Открыть журнал" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Ошибка ! Нельзя создать зацикленные меню." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the invoice " +#~ "type without removing it." +#~ msgstr "" +#~ "если поле \"Активно\" установлено в \"истина\", то это позволит вам скрыть " +#~ "тип счета без его удаления." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Размер поля никогда не может быть меньше 1 !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Название модуля должно быть уникальным !" diff --git a/addons/sale_layout/i18n/es.po b/addons/sale_layout/i18n/es.po index 999da238c81..b3bd1b889e1 100644 --- a/addons/sale_layout/i18n/es.po +++ b/addons/sale_layout/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 23:55+0000\n" +"PO-Revision-Date: 2010-12-05 07:43+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_layout diff --git a/addons/sale_margin/i18n/es.po b/addons/sale_margin/i18n/es.po index c5fc22eab5c..04fd695fb8d 100644 --- a/addons/sale_margin/i18n/es.po +++ b/addons/sale_margin/i18n/es.po @@ -7,14 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-29 07:57+0000\n" -"Last-Translator: Carlos-smile \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 22:54+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_margin @@ -27,29 +28,11 @@ msgstr "Categoría" msgid "Customer Refund" msgstr "Factura de abono de cliente" -#. module: sale_margin -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: sale_margin -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de la acción." - #. module: sale_margin #: selection:report.account.invoice.product,type:0 msgid "Customer Invoice" msgstr "Factura de cliente" -#. module: sale_margin -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: sale_margin #: selection:report.account.invoice.product,month:0 msgid "February" @@ -87,11 +70,6 @@ msgstr "Borrador" msgid "Paid" msgstr "Pagado" -#. module: sale_margin -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Error! No puede crear un menú recursivo." - #. module: sale_margin #: model:ir.model,name:sale_margin.model_stock_picking msgid "Picking List" @@ -160,9 +138,9 @@ msgid "Search Margin" msgstr "Buscar margen" #. module: sale_margin -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: view:report.account.invoice.product:0 +msgid "This Year" +msgstr "Este año" #. module: sale_margin #: field:report.account.invoice.product,date:0 @@ -216,11 +194,6 @@ msgstr "Precio coste" msgid "October" msgstr "Octubre" -#. module: sale_margin -#: view:report.account.invoice.product:0 -msgid "This Year" -msgstr "Este año" - #. module: sale_margin #: view:report.account.invoice.product:0 #: field:report.account.invoice.product,year:0 @@ -257,11 +230,6 @@ msgstr "Importe" msgid "Supplier Refund" msgstr "Factura de abono de proveedor" -#. module: sale_margin -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: sale_margin #: selection:report.account.invoice.product,month:0 msgid "March" @@ -327,6 +295,9 @@ msgid "" "system. You can sort and group your results by specific selection criteria " "to quickly find what you are looking for." msgstr "" +"Este informe ofrece una visión general de todas las facturas generadas por " +"el sistema. Puede ordenar y agrupar los resultados por criterios específicos " +"de selección para encontrar rápidamente lo que busca." #. module: sale_margin #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product @@ -364,10 +335,11 @@ msgstr "Abierta" msgid "Invoice Analysis" msgstr "Análisis de facturas" -#. module: sale_margin -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" #~ msgid "report.account.invoice.partner.product" #~ msgstr "informe.contabilidad.factura.empresa.producto" @@ -381,6 +353,9 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Create invoices" #~ msgstr "Crear facturas" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "All Months" #~ msgstr "Todos los meses" @@ -390,6 +365,9 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "report.account.invoice.partner.product.tree" #~ msgstr "informe.contabilidad.factura.empresa.producto.árbol" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de la acción." + #~ msgid "Supplier Invoices" #~ msgstr "Facturas de proveedor" @@ -446,3 +424,15 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Invoiced date" #~ msgstr "fecha facturada" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Error! No puede crear un menú recursivo." + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/sale_margin/i18n/ru.po b/addons/sale_margin/i18n/ru.po index b6679f2f110..a0b1c12a6f1 100644 --- a/addons/sale_margin/i18n/ru.po +++ b/addons/sale_margin/i18n/ru.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-10-27 08:06+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 13:54+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_margin @@ -27,19 +27,6 @@ msgstr "Категория" msgid "Customer Refund" msgstr "Возврат денег клиенту" -#. module: sale_margin -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Название объекта должно начинаться с x_ и не должно содержать специальных " -"символов !" - -#. module: sale_margin -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Недопустимое имя модели в определении действия." - #. module: sale_margin #: selection:report.account.invoice.product,type:0 msgid "Customer Invoice" @@ -82,11 +69,6 @@ msgstr "Черновик" msgid "Paid" msgstr "Оплачено" -#. module: sale_margin -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Ошибка ! Нельзя создать зацикленные меню." - #. module: sale_margin #: model:ir.model,name:sale_margin.model_stock_picking msgid "Picking List" @@ -246,11 +228,6 @@ msgstr "Количество" msgid "Supplier Refund" msgstr "Возврат средств от поставщика" -#. module: sale_margin -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра структуры!" - #. module: sale_margin #: selection:report.account.invoice.product,month:0 msgid "March" @@ -309,6 +286,17 @@ msgstr "Месяц" msgid "Canceled" msgstr "Отменено" +#. module: sale_margin +#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report +msgid "" +"This report gives you an overview of all the invoices generated by the " +"system. You can sort and group your results by specific selection criteria " +"to quickly find what you are looking for." +msgstr "" +"Этот отчет предоставляет вам обзор всех созданных системой счетов. Для " +"быстрого поиска вы можете сортировать и группировать результаты используя " +"разные критерии." + #. module: sale_margin #: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product msgid "Invoice Report" @@ -345,12 +333,24 @@ msgstr "Открыть" msgid "Invoice Analysis" msgstr "Анализ счета" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Название объекта должно начинаться с x_ и не должно содержать специальных " +#~ "символов !" + #~ msgid "Create invoices" #~ msgstr "Создать счета" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Неправильный XML для просмотра структуры!" + #~ msgid "All Months" #~ msgstr "Все месяцы" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Недопустимое имя модели в определении действия." + #~ msgid "Supplier Invoices" #~ msgstr "Счета поставщиков" @@ -362,3 +362,6 @@ msgstr "Анализ счета" #~ msgid "Cancel" #~ msgstr "Отмена" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Ошибка ! Нельзя создать зацикленные меню." diff --git a/addons/sale_mrp/i18n/es.po b/addons/sale_mrp/i18n/es.po index 11b32dc32e3..75e322de4ca 100644 --- a/addons/sale_mrp/i18n/es.po +++ b/addons/sale_mrp/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-23 09:22+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 22:54+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: sale_mrp @@ -28,19 +28,6 @@ msgstr "Indica la referencia del cliente desde el pedido de venta." msgid "Indicate the name of sale order." msgstr "Indica el nombre del pedido de venta." -#. module: sale_mrp -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la estructura de la vista!" - -#. module: sale_mrp -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: sale_mrp #: field:mrp.production,sale_name:0 msgid "Sale Name" @@ -51,16 +38,6 @@ msgstr "Nombre venta" msgid "Manufacturing Order" msgstr "Orden de fabricación" -#. module: sale_mrp -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: sale_mrp -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: sale_mrp #: field:mrp.production,sale_ref:0 msgid "Sale Reference" @@ -72,6 +49,24 @@ msgid "Sales and MRP Management" msgstr "Gestión de ventas y MRP" #. module: sale_mrp -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero !" +msgstr "¡La cantidad ordenada no puede ser negativa o cero!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la estructura de la vista!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po index f47676abbe1..f293fa9d683 100644 --- a/addons/stock/i18n/de.po +++ b/addons/stock/i18n/de.po @@ -7,21 +7,17 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-27 02:31+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 12:09+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-rating-rated" -msgstr "terp-rating-rated" - #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" @@ -32,21 +28,23 @@ msgstr "Verfolge Warenversand" msgid "Stock ups upload" msgstr "" +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Variation Account is not specified for Product Category: %s" +msgstr "" + #. module: stock #: field:stock.location,chained_location_id:0 msgid "Chained Location If Fixed" msgstr "Lager bei \"Fester Lagerort\"" #. module: stock +#: view:stock.inventory:0 #: view:stock.move:0 #: view:stock.picking:0 msgid "Put in a new pack" -msgstr "Lade in neue Verpackung" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SAVE" -msgstr "STOCK_SAVE" +msgstr "Lade in neues Paket" #. module: stock #: field:stock.move.split.lines,action:0 @@ -58,16 +56,6 @@ msgstr "Aktion" msgid "Upstream Traceability" msgstr "Verfolgung Upstream" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-account" -msgstr "terp-account" - -#. module: stock -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date #: model:ir.ui.menu,name:stock.menu_report_stock_line_date @@ -75,9 +63,9 @@ msgid "Last Product Inventories" msgstr "Statistik Inventuren" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SORT_ASCENDING" -msgstr "STOCK_SORT_ASCENDING" +#: view:stock.move:0 +msgid "Today" +msgstr "Heute" #. module: stock #: field:stock.production.lot.revision,indice:0 @@ -87,27 +75,7 @@ msgstr "Revisions Nummer" #. module: stock #: view:stock.move.memory:0 msgid "Product Moves" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "" -"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" -" product_qty = partial_data.get('product_qty',0.0)\n" -" move_product_qty[move.id] = product_qty\n" -" product_uom = partial_data.get('product_uom',False)\n" -" product_price = partial_data.get('product_price',0.0)\n" -" product_currency = partial_data.get('product_currency',False)\n" -" prodlot_ids[move.id] = partial_data.get('prodlot_id" -msgstr "" -"Kann keine zugehörigen Daten auffinden für Lagerbuchung :%s' %(move.id))\n" -" product_qty = partial_data.get('product_qty',0.0)\n" -" move_product_qty[move.id] = product_qty\n" -" product_uom = partial_data.get('product_uom',False)\n" -" product_price = partial_data.get('product_price',0.0)\n" -" product_currency = partial_data.get('product_currency',False)\n" -" prodlot_ids[move.id] = partial_data.get('prodlot_id" +msgstr "Produktlieferungen" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree @@ -115,11 +83,16 @@ msgid "" "This is the list of all delivery orders that must be prepared, according to " "your different sales orders and your logistics rules." msgstr "" +"Dies ist eine Liste aller zu bearbeitenden Lieferaufträge in Abhängigkeit " +"der jeweiligen Verkaufsaufträge sowie der Einstellungen mit Auswirkungen auf " +"den Warenfluss." #. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_inventory_control -msgid "Inventory Control" -msgstr "Inventuraufträge" +#: model:ir.actions.act_window,name:stock.action_stock_move_report +#: model:ir.ui.menu,name:stock.menu_action_stock_move_report +#: view:report.stock.move:0 +msgid "Moves Analysis" +msgstr "Statistik Lagerbuchungen" #. module: stock #: help:stock.production.lot,ref:0 @@ -130,11 +103,6 @@ msgstr "" "Interne Referenzunummer, sollte diese von der Seriennummer des Herstellers " "abweichen." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_100" -msgstr "STOCK_ZOOM_100" - #. module: stock #: view:stock.picking:0 msgid "Picking list" @@ -180,6 +148,12 @@ msgstr "Tag" msgid "UoM" msgstr "ME" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +msgid "Physical Inventories" +msgstr "Inventuraufträge" + #. module: stock #: field:product.category,property_stock_journal:0 #: view:report.stock.move:0 @@ -205,18 +179,15 @@ msgstr "" "je Produkt überschrieben werden kann." #. module: stock -#: help:stock.move,address_id:0 -msgid "" -"Optional address where goods are to be delivered, specifically used for " -"allotment" +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Missing partial picking data for move #%s" msgstr "" -"Optionale Lieferadresse, die insbesondere für die Auslieferung von " -"Konsignationen verwendet wird." #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_move msgid "Deliver/Receive Products" -msgstr "" +msgstr "Liefere/Erhalte Produkte" #. module: stock #: code:addons/stock/report/report_stock.py:0 @@ -232,16 +203,14 @@ msgid "" "if you really want to change it ' # 'for " "this product: \"%s\" (id: %d)" msgstr "" +"Für die ausgewählte Position wurde bereits ein(e) Paket(nummer) zugewiesen, " +"bitte entfernen Sie es zuerst wenn Sie wirklich eine Änderung ' # für dieses " +"Produkt: \"%s\" (id: %d) beabsichtigen" #. module: stock -#: field:product.template,property_stock_inventory:0 -msgid "Inventory Location" -msgstr "Lagerort Bestandsaufnahme" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-emblem-important" -msgstr "terp-emblem-important" +#: selection:stock.picking,invoice_state:0 +msgid "Not Applicable" +msgstr "" #. module: stock #: help:stock.tracking,serial:0 @@ -267,6 +236,7 @@ msgstr "Paket Identifikation" #. module: stock #: view:stock.move:0 +#: field:stock.move,picking_id:0 #: field:stock.picking,name:0 #: view:stock.production.lot:0 msgid "Reference" @@ -276,7 +246,7 @@ msgstr "Referenz" #: code:addons/stock/stock.py:0 #, python-format msgid "Products to Process" -msgstr "" +msgstr "Produkte zu Lieferauftrag" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_form @@ -291,6 +261,20 @@ msgid "" "products from the Supplier location into the Stock location. Each report can " "be performed on physicals, partners or virtual locations." msgstr "" +"Definieren Sie Ihre Lagerorte zur individuellen Abbildung Ihrer " +"Lagerorganisation. OpenERP ist in der Lage reale Lagerorte (Zentrallager, " +"Regale, etc.), Lagerorte bei Partnern (Kunden, Lieferanten) und virtuelle " +"Lagerorte, wie zum Beispiel das Materiallager der Produktion, abzubilden. " +"Jede Lieferung in OpenERP erzeugt eine Lagerbuchung für ein Produkt von " +"einem Ort zu einem Anderen. Für das Beispiel einer Produktlieferung von " +"einem Lieferanten, erzeugt OpenERP eine Lagerbuchung vom Lieferantenlagerort " +"zum Hauptlager. Jede Bestandsauswertung kann sowohl für reale als auch für " +"virtuelle Lagerorte erstellt werden." + +#. module: stock +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" #. module: stock #: help:stock.fill.inventory,set_stock_zero:0 @@ -309,6 +293,10 @@ msgid "" "inventory or, once you need it, to correct the current stock level of a " "product." msgstr "" +"Die periodische Inventur wird genutzt, um die tatsächlich verfügbare Anzahl " +"Ihrer Produkte pro Lagerort zu erfassen. Sie können hierdurch die einmalige " +"Jahresinventur durchführen, oder auch jederzeit aktuelle Bestände erfassen " +"und damit den Buchbestand korrigieren." #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines @@ -367,7 +355,7 @@ msgstr "Partner" #. module: stock #: help:stock.move.memory,currency:0 msgid "Currency in which Unit cost is expressed" -msgstr "" +msgstr "Währung in der die Kosten pro Mengeneinheit angegeben wird" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 @@ -382,11 +370,6 @@ msgstr "Keine Rechnungslegung" msgid "Production lot" msgstr "Fertigungslos" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_FORWARD" -msgstr "STOCK_MEDIA_FORWARD" - #. module: stock #: help:stock.incoterms,code:0 msgid "Code for Incoterms" @@ -424,11 +407,6 @@ msgstr "Bestätigung Lieferung" msgid "State" msgstr "Status" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-forward" -msgstr "terp-mail-forward" - #. module: stock #: field:stock.location,stock_real_value:0 msgid "Real Stock Value" @@ -481,12 +459,7 @@ msgstr "Erwartete Produktabgänge" #: model:ir.actions.act_window,help:stock.action_warehouse_form msgid "" "Create and manage your warehouses and assign them a location from here" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_QUIT" -msgstr "STOCK_QUIT" +msgstr "Erstellen und verwalten Sie Ihre Zentralläger." #. module: stock #: field:report.stock.move,product_qty_in:0 @@ -510,30 +483,21 @@ msgstr "Warenversandlager" msgid "Split into" msgstr "Teile in" -#. module: stock -#: view:stock.move:0 -msgid "Today" -msgstr "Heute" - #. module: stock #: field:stock.move,price_currency_id:0 msgid "Currency for average price" msgstr "Währung für Durchschnittspreis" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_TOP" -msgstr "STOCK_GOTO_TOP" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ABOUT" -msgstr "STOCK_ABOUT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-hr" -msgstr "terp-hr" +#: help:product.template,property_stock_account_input:0 +msgid "" +"When doing real-time inventory valuation, counterpart Journal Items for all " +"incoming stock moves will be posted in this account. If not set on the " +"product, the one from the product category is used." +msgstr "" +"Bei Echtzeitbuchungen werden die Gegenbuchungen alle auf dieses eine Konto " +"gebucht. Falles dieses noch nicht für einzelne Produkte aufgesetzt wurde, " +"wird dieses durch die Produkte Kategorie abgebildet." #. module: stock #: field:report.stock.inventory,location_type:0 @@ -541,22 +505,17 @@ msgstr "terp-hr" msgid "Location Type" msgstr "Lagerort Art" +#. module: stock +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + #. module: stock #: help:report.stock.move,type:0 #: help:stock.picking,type:0 msgid "Shipping type specify, goods coming in or going out." msgstr "Liefertyp, Wareneingang oder -ausgang" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_effects-object-colorize" -msgstr "terp-stock_effects-object-colorize" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DELETE" -msgstr "STOCK_DELETE" - #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels msgid "Item Labels" @@ -629,11 +588,9 @@ msgid "Grand Total:" msgstr "Gesamtsumme:" #. module: stock -#: model:ir.actions.act_window,name:stock.action_stock_move_report -#: model:ir.ui.menu,name:stock.menu_action_stock_move_report -#: view:report.stock.move:0 -msgid "Moves Analysis" -msgstr "Statistik Lagerbuchungen" +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "Bestandsverwaltung" #. module: stock #: view:stock.location:0 @@ -653,11 +610,6 @@ msgstr "Lagerort / Produkt" msgid "Reception" msgstr "Annahme" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FLOPPY" -msgstr "STOCK_FLOPPY" - #. module: stock #: field:stock.tracking,serial:0 msgid "Additional Reference" @@ -710,12 +662,12 @@ msgstr "August" #: model:ir.ui.menu,name:stock.menu_action_tracking_form #: view:stock.tracking:0 msgid "Packs" -msgstr "Verpackungen" +msgstr "Pakete" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDERLINE" -msgstr "STOCK_UNDERLINE" +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" #. module: stock #: view:res.partner:0 @@ -735,11 +687,6 @@ msgid "" "or line or through the Delivery Orders menu." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-blue" -msgstr "terp-folder-blue" - #. module: stock #: field:product.template,property_stock_procurement:0 msgid "Procurement Location" @@ -755,11 +702,6 @@ msgstr "Beschaffungslager" msgid "Production Lots" msgstr "Fertigungslose" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-project" -msgstr "Projekt Administrator" - #. module: stock #: report:stock.picking.list:0 msgid "Recipient" @@ -781,16 +723,6 @@ msgstr "Oktober" msgid "Inventory Line" msgstr "Lagerbestandspos." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_BOLD" -msgstr "STOCK_BOLD" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-personal+" -msgstr "terp-personal+" - #. module: stock #: help:product.category,property_stock_journal:0 msgid "" @@ -803,16 +735,6 @@ msgstr "Dies ist das Buchungsjournal für Echtzeitlagerbuchungen" msgid "Process Picking" msgstr "Verarbeite Lieferauftrag" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-graph" -msgstr "terp-graph" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FIND_AND_REPLACE" -msgstr "STOCK_FIND_AND_REPLACE" - #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -829,15 +751,10 @@ msgstr "" "Diese Option wählen, um bestehende Lose aus der Liste zu verwenden, ansonst " "Vergabe neuer Lose je Zeile" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-dialog-close" -msgstr "terp-dialog-close" - #. module: stock #: field:stock.move,move_dest_id:0 msgid "Destination Move" -msgstr "Lagerort (Ziel)" +msgstr "Ziel" #. module: stock #: view:stock.move:0 @@ -861,26 +778,11 @@ msgstr "wird verbraucht durch" msgid "Production lot is used to put a serial number on the production" msgstr "Fertigungslos wird verwendet um eine Seriennummer zu vergeben." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_REWIND" -msgstr "STOCK_MEDIA_REWIND" - #. module: stock #: field:stock.warehouse,lot_input_id:0 msgid "Location Input" msgstr "Wareneingangslager" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-personal-" -msgstr "terp-personal-" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CUT" -msgstr "STOCK_CUT" - #. module: stock #: help:stock.picking,date:0 msgid "Date of Order" @@ -913,9 +815,9 @@ msgid "Transit Location for Inter-Companies Transfers" msgstr "Zwischenlager für Lieferungen zwischen internen Unternehmen" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NEW" -msgstr "STOCK_NEW" +#: field:stock.location,stock_virtual_value:0 +msgid "Virtual Stock Value" +msgstr "Wert errechneter Bestand" #. module: stock #: code:addons/stock/product.py:0 @@ -942,21 +844,10 @@ msgstr "Abfall/wegwerfen" msgid "Contains" msgstr "Beinhaltet" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-dolar" -msgstr "terp-dolar" - #. module: stock #: view:board.board:0 msgid "Incoming Products Delay" -msgstr "Verzug bei Warenanlieferung" - -#. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "Future Qty" -msgstr "Zukünftige Menge" +msgstr "Verzögerung bei Wareneingang" #. module: stock #: view:stock.location:0 @@ -985,11 +876,6 @@ msgstr "Geplantes Datum" msgid "Pack Search" msgstr "Suche Paket" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-jump-to-ltr" -msgstr "terp-gtk-jump-to-ltr" - #. module: stock #: selection:stock.move,priority:0 msgid "Urgent" @@ -1000,17 +886,6 @@ msgstr "Dringend" msgid "Journal" msgstr "Journal" -#. module: stock -#: field:product.category,property_stock_variation:0 -msgid "Stock Variation Account" -msgstr "Bestandsveränderungskonto" - -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "Bad Lot Assignation !" -msgstr "Fehler bei Zuweisung eines Los !" - #. module: stock #: help:stock.picking,location_id:0 msgid "" @@ -1039,20 +914,19 @@ msgid "Stock by Location" msgstr "Bestand nach Orten" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SAVE_AS" -msgstr "STOCK_SAVE_AS" +#: help:stock.move,address_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" +"Optionale Lieferadresse, die insbesondere für die Auslieferung von " +"Konsignationen verwendet wird." #. module: stock #: view:report.stock.move:0 msgid "Month-1" msgstr "Monat-1" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_symbol-selection" -msgstr "terp-stock_symbol-selection" - #. module: stock #: help:stock.location,active:0 msgid "" @@ -1077,11 +951,6 @@ msgstr "Fiktiver Bestand" msgid "View" msgstr "Ansicht" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_ERROR" -msgstr "STOCK_DIALOG_ERROR" - #. module: stock #: field:stock.location,parent_left:0 msgid "Left Parent" @@ -1094,24 +963,15 @@ msgid "Delivery Information" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_INDEX" -msgstr "STOCK_INDEX" +#: code:addons/stock/wizard/stock_fill_inventory.py:0 +#, python-format +msgid "Stock Inventory is done" +msgstr "Inventur wurde abgeschlossen" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stage" -msgstr "terp-stage" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_BOTTOM" -msgstr "STOCK_GOTO_BOTTOM" - -#. module: stock -#: field:stock.move.track,quantity:0 -msgid "Quantity per lot" -msgstr "Menge per Los" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" #. module: stock #: code:addons/stock/product.py:0 @@ -1120,18 +980,6 @@ msgid "" "There is no stock output account defined for this product: \"%s\" (id: %d)" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_stock_move_open -#: model:ir.actions.act_window,name:stock.action_move_form2 -#: model:ir.ui.menu,name:stock.menu_action_move_form2 -#: view:stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 -#: view:stock.production.lot:0 -#: view:stock.tracking:0 -msgid "Stock Moves" -msgstr "Lieferaufträge" - #. module: stock #: field:product.template,property_stock_production:0 msgid "Production Location" @@ -1225,43 +1073,17 @@ msgstr "" "verbraucht alle Rohstoffe und produziert Zwischen- und Fertigprodukte.\n" " " -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_FORWARD" -msgstr "STOCK_GO_FORWARD" - #. module: stock #: field:stock.production.lot.revision,author_id:0 msgid "Author" msgstr "Autor" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDELETE" -msgstr "STOCK_UNDELETE" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format msgid "Delivery Order" msgstr "Lieferauftrag" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_EXECUTE" -msgstr "STOCK_EXECUTE" - -#. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 -#, python-format -msgid "No invoice were created" -msgstr "Es wurden keine Rechnungen erzeugt" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_QUESTION" -msgstr "STOCK_DIALOG_QUESTION" - #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Manual Operation" @@ -1283,11 +1105,6 @@ msgstr "Erledigt am" msgid "Expected Shipping Date" msgstr "Erwartete Auslieferung" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-accessories-archiver-minus" -msgstr "terp-accessories-archiver-minus" - #. module: stock #: selection:report.stock.move,month:0 msgid "March" @@ -1306,24 +1123,25 @@ msgstr "Aufteilen Inventurposition" msgid "Physical Inventory" msgstr "Bestand" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SELECT_FONT" -msgstr "STOCK_SELECT_FONT" - #. module: stock #: help:stock.location,chained_company_id:0 msgid "" "The company the Picking List containing the chained move will belong to " "(leave empty to use the default company determination rules" msgstr "" -"Das Unternehmen für das diese Lagerortverkettung angewendet wird (kein " -"Eintrag für das Standard Unternehmen)" +"Das Unternehmen für das diese Lieferkette angewendet wird (kein Eintrag für " +"das Standard Unternehmen)" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PASTE" -msgstr "STOCK_PASTE" +#: help:stock.location,chained_picking_type:0 +msgid "" +"Shipping Type of the Picking List that will contain the chained move (leave " +"empty to automatically detect the type based on the source and destination " +"locations)." +msgstr "" +"Liefertyp des Lieferscheins für die definierte Lieferkette (nehmen Sie " +"keinen Eintrag vor, wenn dieser Typ automatisch auf der Basis von Quelle und " +"Ziel erkannt werden soll)." #. module: stock #: view:stock.move.split:0 @@ -1331,49 +1149,25 @@ msgid "Lot number" msgstr "Fertigungslosnummer" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Unit Of Measure" -msgstr "Mengeneinheit" +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: field:stock.inventory.line,product_uom:0 +#: field:stock.move.consume,product_uom:0 +#: field:stock.move.scrap,product_uom:0 +#, python-format +msgid "Product UOM" +msgstr "Produkt ME" #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner msgid "Partner Locations" msgstr "Lagerort beim Partner" -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "" -"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" -" product_qty = partial_data.get('product_qty',0.0)\n" -" move_product_qty[move.id] = product_qty\n" -" product_uom = partial_data.get('product_uom',False)\n" -" product_price = partial_data.get('product_price',0.0)\n" -" product_currency = " -"partial_data.get('product_currency',False)\n" -" prodlot_id = partial_data.get('prodlot_id" -msgstr "" -"Konnte keine Daten zu diesem Lieferschein auffinden :%s' %(move.id))\n" -" product_qty = partial_data.get('product_qty',0.0)\n" -" move_product_qty[move.id] = product_qty\n" -" product_uom = partial_data.get('product_uom',False)\n" -" product_price = partial_data.get('product_price',0.0)\n" -" product_currency = " -"partial_data.get('product_currency',False)\n" -" prodlot_id = partial_data.get('prodlot_id" - #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total quantity" msgstr "Gesamtmenge" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_FIT" -msgstr "STOCK_ZOOM_FIT" - #. module: stock #: model:ir.actions.act_window,name:stock.move_consume #: view:stock.move.consume:0 @@ -1390,11 +1184,6 @@ msgstr "Kunden in Europa" msgid "Delay between original move and chained move in days" msgstr "Verzögerung zwischen Originalbuchung und abhängigen Buchungen" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-calendar" -msgstr "terp-calendar" - #. module: stock #: view:stock.fill.inventory:0 msgid "Import current product inventory from the following location" @@ -1453,14 +1242,14 @@ msgid "is in draft state." msgstr "ist im Entwurf..." #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_RECORD" -msgstr "STOCK_MEDIA_RECORD" +#: model:ir.model,name:stock.model_stock_ups_final +msgid "Stock ups final" +msgstr "Bestand aktualisiert" #. module: stock #: field:stock.location,chained_auto_packing:0 msgid "Chaining Type" -msgstr "Verkettungstyp" +msgstr "Lieferkette Typ" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 @@ -1473,12 +1262,6 @@ msgstr "Rückvergütung/Rechungslegung zu erledigen" msgid "Shop 1" msgstr "Shop 1" -#. module: stock -#: field:report.stock.inventory,value:0 -#: field:report.stock.move,value:0 -msgid "Total Value" -msgstr "Gesamt Wert" - #. module: stock #: view:stock.change.standard.price:0 #: view:stock.fill.inventory:0 @@ -1507,12 +1290,6 @@ msgstr "Kalenderansicht" msgid "Additional Info" msgstr "Zusätzliche Information" -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move -#: report:stock.inventory.move:0 -msgid "Stock Inventory" -msgstr "Lagerinventur" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -1574,11 +1351,6 @@ msgstr "Suche Lieferscheine" msgid "Company is not specified in Location" msgstr "Das Unternehmen ist für den Lagerort nicht definiert" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-report" -msgstr "terp-report" - #. module: stock #: view:report.stock.move:0 #: field:stock.partial.move,type:0 @@ -1590,11 +1362,6 @@ msgstr "Typ" msgid "Generic IT Suppliers" msgstr "Generic IT Suppliers" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FILE" -msgstr "STOCK_FILE" - #. module: stock #: field:stock.inventory,date:0 #: field:stock.move,create_date:0 @@ -1613,32 +1380,12 @@ msgstr "Position" msgid "Address of customer or supplier." msgstr "Kunden- oder Lieferantenadresse" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gdu-smart-failing" -msgstr "terp-gdu-smart-failing" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_EDIT" -msgstr "STOCK_EDIT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CONNECT" -msgstr "STOCK_CONNECT" - #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,picking_id:0 msgid "Packing" msgstr "Lieferauftrag" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_DOWN" -msgstr "STOCK_GO_DOWN" - #. module: stock #: selection:report.stock.inventory,location_type:0 #: field:res.partner,property_stock_customer:0 @@ -1646,11 +1393,6 @@ msgstr "STOCK_GO_DOWN" msgid "Customer Location" msgstr "Kundenlagerort" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_OK" -msgstr "STOCK_OK" - #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 #, python-format @@ -1680,15 +1422,21 @@ msgid "General Informations" msgstr "Allgemeine Informationen" #. module: stock -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" +#: selection:stock.location,chained_location_type:0 +msgid "None" +msgstr "Keine Lieferkette" #. module: stock #: view:stock.tracking:0 msgid "Downstream traceability" msgstr "Auswertung Rückverfolgung" +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "No Invoices were created" +msgstr "" + #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "OpenERP S.A." @@ -1756,7 +1504,7 @@ msgstr "Geben Sie bitte eine positive Menge als Abfall ein." #. module: stock #: field:stock.location,chained_delay:0 msgid "Chaining Lead Time" -msgstr "Lieferzeit Verkettung" +msgstr "Lieferzeit Lieferkette" #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 @@ -1764,21 +1512,11 @@ msgstr "Lieferzeit Verkettung" msgid "Cannot deliver products which are already delivered !" msgstr "Ausgelieferte Produkte können nicht nochmals ausgeliefert werden" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNINDENT" -msgstr "STOCK_UNINDENT" - #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" msgstr "Rechnungserstellung bei Lieferung" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-face-plain" -msgstr "terp-face-plain" - #. module: stock #: selection:report.stock.inventory,location_type:0 #: field:res.partner,property_stock_supplier:0 @@ -1792,11 +1530,6 @@ msgstr "Lieferantenlagerort" msgid "were scrapped" msgstr "wurden zu Abfall" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FIND" -msgstr "STOCK_FIND" - #. module: stock #: view:stock.move:0 #: view:stock.picking:0 @@ -1808,11 +1541,6 @@ msgstr "Teilweise" msgid "September" msgstr "September" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HELP" -msgstr "STOCK_HELP" - #. module: stock #: help:stock.picking,backorder_id:0 msgid "" @@ -1849,28 +1577,16 @@ msgstr "" "werden sollen." #. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "" -"Variation Account is not specified for Product Category: %s' % " -"(product_obj.categ_id.name)))\n" -" move_ids = []\n" -" loc_ids = location_obj.search(cr, uid,[('usage','=','internal" -msgstr "" -"Bestandveränderungskonto fehlt für Produktkategorie: %s' % " -"(product_obj.categ_id.name)))\n" -" move_ids = []\n" -" loc_ids = location_obj.search(cr, uid,[('usage','=','internal" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDO" -msgstr "STOCK_UNDO" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gnome-cpu-frequency-applet+" -msgstr "terp-gnome-cpu-frequency-applet+" +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.picking:0 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +msgid "Stock Moves" +msgstr "Lieferaufträge" #. module: stock #: selection:report.stock.move,type:0 @@ -1889,51 +1605,21 @@ msgstr "Absage (Verfügbarkeit)" msgid "Scheduled date for the processing of this move" msgstr "Geplantes Verarbeitungsdatum für diese Buchung" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-media-pause" -msgstr "terp-gtk-media-pause" - #. module: stock #: field:stock.inventory,move_ids:0 msgid "Created Moves" msgstr "Erzeugte Warenbewegung" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_format-scientific" -msgstr "terp-stock_format-scientific" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_BACK" -msgstr "STOCK_GO_BACK" - #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Shelf 2" msgstr "Regal 2" -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To Be Invoiced" -msgstr "Zu Verrechnen" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PRINT" -msgstr "STOCK_PRINT" - #. module: stock #: field:stock.report.tracklots,tracking_id:0 msgid "Tracking lot" msgstr "Los Verfolgung" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-today" -msgstr "terp-go-today" - #. module: stock #: help:stock.location,posx:0 #: help:stock.location,posy:0 @@ -1952,6 +1638,11 @@ msgstr "Gegenposition Lagerorte Eigenschaften" msgid "Localization" msgstr "Standort Lager" +#. module: stock +#: model:ir.model,name:stock.model_stock_report_tracklots +msgid "Stock report by tracking lots" +msgstr "Bestand nach Paketnummern" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -1970,11 +1661,6 @@ msgstr "Teile in Lose" msgid "Production Lot Numbers" msgstr "Produktionslosnummern" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_FILL" -msgstr "STOCK_JUSTIFY_FILL" - #. module: stock #: view:report.stock.inventory:0 #: field:report.stock.inventory,date:0 @@ -1997,37 +1683,17 @@ msgstr "Datum" msgid "Extended Filters..." msgstr "Filter auf Datenfelder..." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-administration" -msgstr "terp-administration" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CANCEL" -msgstr "STOCK_CANCEL" - #. module: stock #: field:stock.warehouse,lot_stock_id:0 msgid "Location Stock" msgstr "Hauptlager" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_APPLY" -msgstr "STOCK_APPLY" - #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:0 #, python-format msgid "Merging is only allowed on draft inventories." msgstr "Zusammenfassung nur für Bestandsaufnahmen im Entwurf." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-go-back-rtl" -msgstr "terp-gtk-go-back-rtl" - #. module: stock #: model:ir.ui.menu,name:stock.menu_dashboard_stock msgid "Dashboard" @@ -2038,16 +1704,6 @@ msgstr "Pinnwand Lagerwirtschaft" msgid "Track moves" msgstr "Verfolge Buchungen" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-crm" -msgstr "terp-crm" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_STRIKETHROUGH" -msgstr "STOCK_STRIKETHROUGH" - #. module: stock #: field:stock.incoterms,code:0 msgid "Code" @@ -2064,16 +1720,6 @@ msgstr "Losnummer" msgid "Warehouse Dashboard" msgstr "Pinnwand Lager" -#. module: stock -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-" -msgstr "terp-mail-" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -2089,9 +1735,10 @@ msgid "Scrap Products" msgstr "Abfall Produkte" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PREFERENCES" -msgstr "STOCK_PREFERENCES" +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You cannot remove the picking which is in %s state !" +msgstr "Ein Lieferschein mit Status %s kann nicht entfernt werden." #. module: stock #: view:stock.inventory.line.split:0 @@ -2109,6 +1756,7 @@ msgid "Return Picking" msgstr "Rücklieferschein" #. module: stock +#: view:stock.inventory:0 #: view:stock.move:0 #: view:stock.picking:0 msgid "Split in production lots" @@ -2135,21 +1783,6 @@ msgstr "Lieferadresse :" msgid "Provide the quantities of the returned products." msgstr "Gebe die Anzahl der Retouren an" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MISSING_IMAGE" -msgstr "STOCK_MISSING_IMAGE" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REMOVE" -msgstr "STOCK_REMOVE" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-call-start" -msgstr "terp-call-start module: stock" - #. module: stock #: view:stock.change.standard.price:0 msgid "Cost Price" @@ -2182,11 +1815,6 @@ msgstr "" "für den Warenfluss vom Lieferanten (oder Kunden bei Rücksendung) in das " "Lager (Wareneingang)." -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "Not from Picking" -msgstr "Nicht vom Lieferschein" - #. module: stock #: field:stock.warehouse,partner_address_id:0 msgid "Owner Address" @@ -2200,11 +1828,6 @@ msgid "" "by your products and inventory management performance." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_LEFT" -msgstr "STOCK_JUSTIFY_LEFT" - #. module: stock #: field:report.stock.move,day_diff1:0 msgid "Planned Lead Time (Days)" @@ -2221,9 +1844,9 @@ msgid "Search Inventory" msgstr "Suche Inventur" #. module: stock -#: model:ir.model,name:stock.model_stock_report_tracklots -msgid "Stock report by tracking lots" -msgstr "Auswertung Bestände nach Losen" +#: field:stock.move.track,quantity:0 +msgid "Quantity per lot" +msgstr "Menge per Los" #. module: stock #: code:addons/stock/stock.py:0 @@ -2253,16 +1876,6 @@ msgid "" "[INT_REF]" msgstr "Optionales Prefix für die Seriennummer: PREFIX/SERIAL [INT_REF]" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HARDDISK" -msgstr "STOCK_HARDDISK" - -#. module: stock -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory #: model:ir.model,name:stock.model_stock_fill_inventory @@ -2347,12 +1960,7 @@ msgstr "Echtzeit (automatisch)" #. module: stock #: help:stock.move,tracking_id:0 msgid "Logistical shipping unit: pallet, box, pack ..." -msgstr "Verpackung (Palette, Kiste, Paket...)" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-locked" -msgstr "terp-locked" +msgstr "Paket (Palette, Kiste, Paket...)" #. module: stock #: view:stock.change.standard.price:0 @@ -2368,9 +1976,9 @@ msgid "]" msgstr "]" #. module: stock -#: field:stock.move.memory,wizard_id:0 -msgid "Wizard" -msgstr "" +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "Lagerort Bestandsaufnahme" #. module: stock #: view:report.stock.inventory:0 @@ -2378,11 +1986,6 @@ msgstr "" msgid "Total value" msgstr "Gesamt Wert" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-personal" -msgstr "terp-personal" - #. module: stock #: model:ir.actions.act_window,help:stock.action_move_form2 msgid "" @@ -2390,6 +1993,10 @@ msgid "" "specific product. You can filter on the product to see all the past or " "future movements made on the product." msgstr "" +"Dieses Menü gibt Ihnen die Möglichkeit alle Lieferungen und " +"Bestandsbuchungen eines bestimmten Produktes nachzuvollziehen. Sie können " +"hierbei Filter verwenden, um entweder alle bereits erfolgten oder alle " +"zukünftigen Lieferungen anzuzeigen." #. module: stock #: help:stock.location,chained_journal_id:0 @@ -2397,36 +2004,21 @@ msgid "" "Inventory Journal in which the chained move will be written, if the Chaining " "Type is not Transparent (no journal is used if left empty)" msgstr "" -"Lager Journal in das die Lagerbuchung für diese Verkettung gebucht wird, " -"wenn der Verkettungsort Typ nicht 'Keine' ist (kein Journal wird gebucht " -"wenn kein Eintrag im Feld Journal vorgenommen wird)." - -#. module: stock -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!" +"Lager Journal in das die Lagerbuchung für diese Lieferkette gebucht wird, " +"wenn der Typ nicht 'Keine Lieferkette' ist (kein Journal wird gebucht wenn " +"kein Eintrag im Feld Journal vorgenommen wird)." #. module: stock #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_incoming_product_board msgid "Incoming Product" -msgstr "Wareneingang" +msgstr "Erwartete Produktzugänge" #. module: stock #: view:stock.move:0 msgid "Creation" msgstr "Erzeugung" -#. module: stock -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-accessories-archiver" -msgstr "terp-accessories-archiver" - #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:0 #: field:stock.move.memory,cost:0 @@ -2435,9 +2027,11 @@ msgid "Cost" msgstr "Kosten" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_COPY" -msgstr "STOCK_COPY" +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +#: field:stock.change.standard.price,stock_account_input:0 +msgid "Stock Input Account" +msgstr "Konto Wareneingang" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt @@ -2445,18 +2039,6 @@ msgstr "STOCK_COPY" msgid "Warehouse Management" msgstr "Lagerbuchhaltung" -#. module: stock -#: model:ir.model,name:stock.model_stock_move -msgid "Stock Move" -msgstr "Lagerbewegung" - -#. module: stock -#: field:product.category,property_stock_account_output_categ:0 -#: field:product.template,property_stock_account_output:0 -#: field:stock.change.standard.price,stock_account_output:0 -msgid "Stock Output Account" -msgstr "Warenversand Konto" - #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Automatic No Step Added" @@ -2473,11 +2055,6 @@ msgstr "Produkt " msgid "Stock Location Analysis" msgstr "Lagerort Bestände" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CDROM" -msgstr "STOCK_CDROM" - #. module: stock #: help:stock.move,date:0 msgid "" @@ -2529,11 +2106,6 @@ msgstr "Eingangslieferscheine" msgid "Unit of Measure" msgstr "Mengeneinheit" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REFRESH" -msgstr "STOCK_REFRESH" - #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -2546,14 +2118,9 @@ msgid "" "Forces to specify a Production Lot for all moves containing this product and " "generated by a Manufacturing Order" msgstr "" -"Erzwingt die Spezifikation eines Loses für alle Lieferscheine die dieses " +"Erzwingt die Vergabe eines Fertigungsloses für alle Lieferungen, die dieses " "Produkt beinhalten und durch einen Fertigungsauftrag generiert wurden." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_STOP" -msgstr "STOCK_STOP" - #. module: stock #: model:ir.actions.act_window,name:stock.track_line_old #: view:stock.move.track:0 @@ -2570,6 +2137,14 @@ msgid "" "your pre-configured logistics rules but you can also record manual stock " "operations." msgstr "" +"Die Internen Lieferungen zeigen alle Bestandsbuchungen, die in Ihrem " +"Zentrallager stattfinden oder stattgefunden haben. Alle Liefervorgänge " +"können bei Bedarf in Lagerjournalen kategorisiert werden, so das jeder " +"Lagerarbeiter sein eigenes Journal mit seiner eigenen Liste von " +"durchzuführenden bzw. bereits erledigten Lieferungen, vorfinden kann. Die " +"meisten Lieferungen werden von OpenERP automatisch nach den von Ihnen " +"definierten Regeln für den Warenfluss ausgeführt, alternativ können Sie aber " +"auch manuelle Lieferungen erfassen." #. module: stock #: view:product.product:0 @@ -2587,17 +2162,6 @@ msgstr "Setze auf Entwurf" msgid "Stock Journals" msgstr "Lagerjournale" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-go-back-ltr" -msgstr "terp-gtk-go-back-ltr" - -#. module: stock -#: help:stock.production.lot,name:0 -msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]" -msgstr "" -"Eindeutige Seriennummer, wird wiefolgt angezeigt: PREFIX/SERIAL [INT_REF]" - #. module: stock #: selection:report.stock.move,type:0 msgid "Others" @@ -2630,31 +2194,21 @@ msgstr "Produkte " msgid "Track Incoming Lots" msgstr "Verfolge Wareneingang" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_WARNING" -msgstr "STOCK_DIALOG_WARNING" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-replied" -msgstr "terp-mail-replied" - #. module: stock #: view:board.board:0 msgid "Warehouse board" msgstr "Pinnwand Lagerwirtschaft" #. module: stock -#: model:ir.actions.act_window,name:stock.action_inventory_form -#: model:ir.ui.menu,name:stock.menu_action_inventory_form -msgid "Physical Inventories" -msgstr "Physikalische Lagerorte" +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Qty" +msgstr "Zukünftige Menge" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CONVERT" -msgstr "STOCK_CONVERT" +#: field:product.category,property_stock_variation:0 +msgid "Stock Variation Account" +msgstr "Bestandsveränderungskonto" #. module: stock #: field:stock.move,note:0 @@ -2692,11 +2246,6 @@ msgstr "Sie können lediglich Warenbewegungen im Entwurf (Status) löschen." msgid "Products" msgstr "Produkte" -#. module: stock -#: selection:stock.location,chained_location_type:0 -msgid "None" -msgstr "Keine Lieferkette" - #. module: stock #: view:stock.change.standard.price:0 msgid "Change Price" @@ -2734,29 +2283,19 @@ msgstr "" "definiert:: \"%s\" (id: %d)" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-partner" -msgstr "terp-partner" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ITALIC" -msgstr "STOCK_ITALIC" +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "Lagerbewegung" #. module: stock #: view:report.stock.move:0 msgid "Delay(Days)" -msgstr "" +msgstr "Verzögerung(Tage)" #. module: stock #: field:stock.move.memory,move_id:0 msgid "Move" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock" -msgstr "terp-stock" +msgstr "Lieferauftrag" #. module: stock #: help:stock.picking,min_date:0 @@ -2769,17 +2308,17 @@ msgstr "Geplantes Verarbeitungsdatum für die Lieferung" msgid "P&L Qty" msgstr "Anzahl" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-green" -msgstr "terp-folder-green" - #. module: stock #: view:stock.production.lot:0 #: field:stock.production.lot,revisions:0 msgid "Revisions" msgstr "Revisionen" +#. module: stock +#: view:stock.picking:0 +msgid "This operation will cancel the shipment. Do you want to continue?" +msgstr "" + #. module: stock #: help:product.product,valuation:0 msgid "" @@ -2803,6 +2342,9 @@ msgid "" "levels. Sort and group by selection criteria in order to better analyse and " "manage your company activities." msgstr "" +"Die Statistik für den Lagerbestand ermöglicht Ihnen eine Prüfung und Analyse " +"von Beständen. Filtern, sortieren und guppieren Sie nach individuellen " +"Kriterien, um Ihre Analyse exakt auf Ihren Bedarf auszurichten." #. module: stock #: help:report.stock.move,location_id:0 @@ -2811,7 +2353,7 @@ msgid "" "Sets a location if you produce at a fixed location. This can be a partner " "location if you subcontract the manufacturing operations." msgstr "" -"Definiert einen Lagerort bei Produktion an einem festen Standort. Dieses " +"Definiert einen Lagerort bei Produktion an einem fixen Fertigungsort. Dieses " "kann auch ein Partnerlagerort sein, für den Fall dass Ihre " "Fertigungsvorgänge fremd vergeben wurden." @@ -2849,13 +2391,11 @@ msgstr "Lagerbestand" #. module: stock #: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 msgid "Picking List" msgstr "Lieferschein" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format +#: sql_constraint:stock.production.lot:0 msgid "" "The combination of serial number and internal reference must be unique !" msgstr "" @@ -2900,19 +2440,6 @@ msgstr "Resultat Lagerortaustausch" msgid "Fixed Location" msgstr "Fester Lagerort" -#. module: stock -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_align_left_24" -msgstr "terp-stock_align_left_24" - #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form msgid "" @@ -2920,26 +2447,9 @@ msgid "" "After having selected a lot, you can get the up-stream or down-stream " "traceability of the products contained in lot." msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-orange" -msgstr "terp-folder-orange" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-accessories-archiver+" -msgstr "terp-accessories-archiver+" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-purchase" -msgstr "terp-purchase" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_YES" -msgstr "STOCK_YES" +"Diese Liste zeigt Ihnen alle Fertigungslose. Wenn Sie ein Los ausgewählt " +"haben, können Sie dann die zugehörigen Lieferungen sowohl upstream als auch " +"downstream zurück- bzw. nachverfolgen." #. module: stock #: selection:report.stock.move,month:0 @@ -2951,11 +2461,6 @@ msgstr "Juli" msgid "Consumable" msgstr "Verbrauchsgut" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_COLOR_PICKER" -msgstr "STOCK_COLOR_PICKER" - #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_line_date msgid "" @@ -2965,11 +2470,6 @@ msgid "" "controlled at least once a year." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DND" -msgstr "STOCK_DND" - #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Stock Level Forecast" @@ -2985,22 +2485,12 @@ msgstr "Bestandsvorschau" msgid "Stock Journal" msgstr "Lager Journal" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CLEAR" -msgstr "STOCK_CLEAR" - #. module: stock #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Procurement" msgstr "Beschaffung" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-yellow" -msgstr "terp-folder-yellow" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -3050,11 +2540,6 @@ msgstr "Zeige Lagerorte der Produkte" msgid "Internal Picking list" msgstr "Interne Lieferauftragsliste" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_UP" -msgstr "STOCK_GO_UP" - #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,month:0 @@ -3071,14 +2556,9 @@ msgstr "Datum der Vollständigkeit" msgid "" "By unchecking the active field, you may hide a pack without deleting it." msgstr "" -"Durch Deaktivierung können Sie eine Lieferung verbergen, ohne diesen Eintrag " +"Durch Deaktivierung können Sie ein Paket verbergen, ohne diesen Eintrag " "komplett und vollständig zu löschen." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-dolar_ok!" -msgstr "terp-dolar_ok!" - #. module: stock #: view:stock.inventory.merge:0 msgid "Yes" @@ -3122,11 +2602,6 @@ msgid "" "There is no stock input account defined for this product: \"%s\" (id: %d)" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-year" -msgstr "terp-go-year" - #. module: stock #: field:stock.location,stock_real:0 msgid "Real Stock" @@ -3137,6 +2612,12 @@ msgstr "Bestand" msgid "Fill Inventory" msgstr "Auffüllen Bestände" +#. module: stock +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + #. module: stock #: help:product.category,property_stock_account_input_categ:0 msgid "" @@ -3156,30 +2637,25 @@ msgid "Revision Date" msgstr "Korrekturdatum" #. module: stock -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen." +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,prodlot_id:0 +#: view:stock.move:0 +#: field:stock.move.split.lines,lot_id:0 +#: field:stock.move.split.lines.exist,lot_id:0 +#: report:stock.picking.list:0 +msgid "Lot" +msgstr "Fertigungslos" #. module: stock #: view:stock.move.split:0 msgid "Production Lot Number" msgstr "Produktionslosnummer" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-jump-to-rtl" -msgstr "terp-gtk-jump-to-rtl" - #. module: stock #: field:stock.move,product_uos_qty:0 msgid "Quantity (UOS)" msgstr "Menge (UOS)" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "STOCK_MEDIA_STOP" - #. module: stock #: view:stock.move:0 msgid "Set Available" @@ -3195,21 +2671,6 @@ msgstr "Kontakt Adresse" msgid "Back Order" msgstr "Auftragsrückstand" -#. module: stock -#: field:stock.production.lot,name:0 -msgid "Serial Number" -msgstr "Seriennummer" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DND_MULTIPLE" -msgstr "STOCK_DND_MULTIPLE" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SPELL_CHECK" -msgstr "STOCK_SPELL_CHECK" - #. module: stock #: field:stock.incoterms,active:0 #: field:stock.location,active:0 @@ -3222,11 +2683,6 @@ msgstr "Aktiv" msgid "Inventory Management" msgstr "Lagerbuchhaltung" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-idea" -msgstr "terp-idea" - #. module: stock #: view:product.template:0 msgid "Properties" @@ -3271,11 +2727,6 @@ msgid "" msgstr "" "Bei Aktivierung, werden auch die Produkte von Sublagerorten mit einbezogen." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_OUT" -msgstr "STOCK_ZOOM_OUT" - #. module: stock #: field:stock.move.track,tracking_prefix:0 msgid "Tracking prefix" @@ -3320,11 +2771,6 @@ msgstr "Revisions Name" msgid "Warehouse" msgstr "Lagerverwaltung" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SELECT_COLOR" -msgstr "STOCK_SELECT_COLOR" - #. module: stock #: view:stock.location.product:0 msgid "" @@ -3332,7 +2778,7 @@ msgid "" "filter all resources of the day for the 'From' date and 23:59:59 for the " "'To' date)" msgstr "" -"Leer lassen, um die aktuelle Bestandsituation abzuzeigen. Verändere HH:MM:SS " +"Leer lassen, um die aktuelle Bestandsituation anzuzeigen. Verändere HH:MM:SS " "zu 00:00:00 im Feld 'von', sowie 23:59:59 für das 'Bis' Datum, um alle " "Ressourcen des Tages anzuzeigen." @@ -3341,11 +2787,6 @@ msgstr "" msgid "Accounting Stock Properties" msgstr "Lager Eigenschaften FiBu" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NO" -msgstr "STOCK_NO" - #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out msgid "Customers Packings" @@ -3370,20 +2811,15 @@ msgstr "Erledigt" msgid "Change Standard Price" msgstr "Ändere Standardpreis" -#. module: stock -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual msgid "Virtual Locations" msgstr "Virtuelle Lagerorte" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_FIRST" -msgstr "STOCK_GOTO_FIRST" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "Zu Verrechnen" #. module: stock #: field:stock.inventory,date_done:0 @@ -3404,21 +2840,11 @@ msgstr "" msgid "Not urgent" msgstr "Nicht dringend" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_format-default" -msgstr "terp-stock_format-default" - #. module: stock #: view:stock.move:0 msgid "To Do" msgstr "Zu erledigen" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CLOSE" -msgstr "STOCK_CLOSE" - #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form #: model:ir.ui.menu,name:stock.menu_action_warehouse_form @@ -3430,16 +2856,6 @@ msgstr "Zentrallager" msgid "Responsible" msgstr "Verantwortlich" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-check" -msgstr "terp-check" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-camera_test" -msgstr "terp-camera_test" - #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_inventory_report #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report @@ -3447,11 +2863,6 @@ msgstr "terp-camera_test" msgid "Inventory Analysis" msgstr "Statistik Lagerbestand" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SORT_DESCENDING" -msgstr "STOCK_SORT_DESCENDING" - #. module: stock #: field:stock.invoice.onshipping,journal_id:0 msgid "Destination Journal" @@ -3489,11 +2900,6 @@ msgstr "Lager" msgid "Product" msgstr "Produkt" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HOME" -msgstr "STOCK_HOME" - #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format @@ -3536,13 +2942,10 @@ msgid "Consume Products" msgstr "Verbrauche Produkte" #. module: stock -#: code:addons/stock/wizard/stock_partial_picking.py:0 -#: field:stock.inventory.line,product_uom:0 -#: field:stock.move.consume,product_uom:0 -#: field:stock.move.scrap,product_uom:0 +#: code:addons/stock/stock.py:0 #, python-format -msgid "Product UOM" -msgstr "Produkt ME" +msgid "Insufficient Stock in Lot !" +msgstr "" #. module: stock #: field:stock.location,parent_right:0 @@ -3571,19 +2974,15 @@ msgid "Suppliers" msgstr "Lieferanten" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUMP_TO" -msgstr "STOCK_JUMP_TO" +#: field:report.stock.inventory,value:0 +#: field:report.stock.move,value:0 +msgid "Total Value" +msgstr "Gesamt Wert" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_INDENT" -msgstr "STOCK_INDENT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-tools" -msgstr "terp-tools" +#: field:stock.move.memory,wizard_id:0 +msgid "Wizard" +msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3591,11 +2990,6 @@ msgstr "terp-tools" msgid "Products by Location" msgstr "Bestand an Stichtag" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_INFO" -msgstr "STOCK_DIALOG_INFO" - #. module: stock #: field:stock.fill.inventory,recursive:0 msgid "Include children" @@ -3606,25 +3000,15 @@ msgstr "Inklusive untergeordnete Daten" msgid "Shelf 1" msgstr "Regal 1" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-sale" -msgstr "terp-sale" - #. module: stock #: view:stock.move:0 msgid "Order" msgstr "Auftrag" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ADD" -msgstr "STOCK_ADD" - #. module: stock #: field:stock.tracking,name:0 msgid "Pack Reference" -msgstr "Lieferschein Referenz" +msgstr "Paket Referenz" #. module: stock #: view:report.stock.move:0 @@ -3633,25 +3017,16 @@ msgstr "Lieferschein Referenz" msgid "Source Location" msgstr "Quelle" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-stop" -msgstr "terp-gtk-stop" - #. module: stock #: view:product.template:0 msgid "Accounting Entries" msgstr "Buchungen" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PROPERTIES" -msgstr "STOCK_PROPERTIES" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PAUSE" -msgstr "STOCK_MEDIA_PAUSE" +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Unit Of Measure" +msgstr "Mengeneinheit" #. module: stock #: report:stock.picking.list:0 @@ -3679,7 +3054,7 @@ msgstr "Fertigungslose" #: view:stock.move:0 #: view:stock.picking:0 msgid "New pack" -msgstr "Neuere Verpackungen" +msgstr "Neues Paket" #. module: stock #: view:stock.move:0 @@ -3734,11 +3109,6 @@ msgstr "Gesamte Wareneingangsmenge" msgid "Out Qty" msgstr "Abgang" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PRINT_PREVIEW" -msgstr "STOCK_PRINT_PREVIEW" - #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this production lot" @@ -3754,7 +3124,7 @@ msgstr "Meldung!" #: view:stock.move:0 #: view:stock.picking:0 msgid "Put in current pack" -msgstr "Lade in dieses Verpackung" +msgstr "Lade in dieses Paket" #. module: stock #: view:stock.inventory:0 @@ -3786,16 +3156,6 @@ msgstr "Icon" msgid "UserError" msgstr "BenutzerFehler" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_IN" -msgstr "STOCK_ZOOM_IN" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-week" -msgstr "terp-go-week" - #. module: stock #: view:stock.inventory.line.split:0 #: view:stock.move.consume:0 @@ -3814,18 +3174,12 @@ msgstr "Kunden ausserhalb Europas" #. module: stock #: code:addons/stock/product.py:0 #: code:addons/stock/stock.py:0 -#: code:addons/stock/wizard/stock_splitinto.py:0 #: code:addons/stock/wizard/stock_fill_inventory.py:0 +#: code:addons/stock/wizard/stock_splitinto.py:0 #, python-format msgid "Error!" msgstr "Fehler!" -#. module: stock -#: code:addons/stock/wizard/stock_fill_inventory.py:0 -#, python-format -msgid "Stock Inventory is done" -msgstr "" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -3892,23 +3246,19 @@ msgstr "" "Legt fest, ob dieser Lagerort mit einem anderen Lagerort verkettet wird, " "d.h. jedes eingehende Produkt für diesen Lagerort\n" "sollte als nächstes zum verketteten Lagerort weitergeliefert werden. Der zu " -"verkettende Lagerort wird über den Verkettungstyp festgelegt.:\n" -"* Keine Verkettung: Es erfolgt keine Weiterlieferung von Beständen\n" -"* Kundenlagerort: Das verkettete Lager wird dem Feld 'Kundenlagerort' beim " -"dem Partner entnommen, der im Lieferschein für den Empfang der Lieferung " -"dieses Lagerortes aus dem aktuell angezeigten Kontext angegeben wird.\n" +"verkettende Lagerort wird über Lieferkette Typ festgelegt.:\n" +"* Keine Lieferkette: Es erfolgt keine weitere Lieferung \n" +"* Kundenlagerort: Das verkettete Lager wird dem Feld 'Kundenlagerort' beim " +"Partner entnommen, der im Lieferschein für den Empfang der Lieferung dieses " +"Lagerortes aus dem aktuell angezeigten Kontext angegeben wird.\n" "* Fester Lagerort: Der verkettete Lagerort wird dem folgenden Feld " -"entnommen: Verk. Fester Lageort." +"entnommen: Lagerort bei Fester Lagerort." #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PLAY" -msgstr "STOCK_MEDIA_PLAY" - -#. module: stock -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" +#: code:addons/stock/wizard/stock_inventory_merge.py:0 +#, python-format +msgid "Warning" +msgstr "Warnung" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_tree @@ -3917,11 +3267,10 @@ msgid "" "click on a location in order to get the list of the products and their stock " "level in this particular location and all its children." msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_OPEN" -msgstr "STOCK_OPEN" +"Sie sehen hier die Struktur Ihrer Zentralläger mit den dortigen Lagerorten. " +"Sie können auf einen Lagerort klicken, um eine Liste der dort gelagerten " +"Produkte sowie deren Lagerbestand auf diesem Lagerort mitsamt " +"untergeordneter Lagerorte zu betrachten." #. module: stock #: help:res.partner,property_stock_customer:0 @@ -3935,27 +3284,13 @@ msgstr "" #. module: stock #: selection:report.stock.inventory,state:0 #: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 #: selection:stock.move,state:0 #: view:stock.picking:0 #: selection:stock.picking,state:0 msgid "Confirmed" msgstr "Bestätigt" -#. module: stock -#: model:ir.model,name:stock.model_stock_ups_final -msgid "Stock ups final" -msgstr "Bestand aktualisiert" - -#. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,prodlot_id:0 -#: view:stock.move:0 -#: field:stock.move.split.lines,lot_id:0 -#: field:stock.move.split.lines.exist,lot_id:0 -#: report:stock.picking.list:0 -msgid "Lot" -msgstr "Fertigungslos" - #. module: stock #: view:stock.picking:0 msgid "Confirm" @@ -3966,22 +3301,12 @@ msgstr "Bestätigen" msgid "Icon show in hierarchical tree view" msgstr "Icon in hierachischer Ansicht der Lagerorte" -#. module: stock -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Fehler! Sie können keine rekursiven Betriebe erzeugen." - #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories #: view:stock.inventory.merge:0 msgid "Merge inventories" msgstr "Bestände zusammenführen" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-home" -msgstr "terp-go-home" - #. module: stock #: field:product.product,location_id:0 #: view:stock.location:0 @@ -4039,7 +3364,7 @@ msgstr " für diese " #. module: stock #: view:stock.split.into:0 msgid "Quantity to leave in the current pack" -msgstr "Menge, die in aktueller Verpackung belassen wird" +msgstr "Menge, die in aktuellem Paket belassen wird" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping @@ -4047,11 +3372,6 @@ msgstr "Menge, die in aktueller Verpackung belassen wird" msgid "Create invoice" msgstr "Erzeuge Rechnung" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NETWORK" -msgstr "STOCK_NETWORK" - #. module: stock #: model:ir.actions.act_window,help:stock.action_tracking_form msgid "" @@ -4059,6 +3379,9 @@ msgid "" "get the up-stream or down-stream traceability of the products contained in " "the pack." msgstr "" +"Sie sehen hier eine Liste aller Pakete. Wählen Sie eins aus, um die " +"Produktlieferungen dieses Pakets zurück- bzw. nachzuverfolgen " +"(zurückverfolgen = Upstream, nachverfolgen = Downstream)." #. module: stock #: view:report.stock.lines.date:0 @@ -4098,6 +3421,8 @@ msgstr "Journal Lieferkette" #, python-format msgid "Not enough stock, unable to reserve the products." msgstr "" +"Nicht genügend Einheiten dieses Produktes verfügbar, kann keine Produkte " +"reservieren." #. module: stock #: model:stock.location,name:stock.stock_location_customers @@ -4110,11 +3435,6 @@ msgstr "Kundenlagerort" msgid "is cancelled." msgstr "ist storniert" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-document-new" -msgstr "terp-document-new" - #. module: stock #: model:ir.actions.act_window,help:stock.action_reception_picking_move msgid "" @@ -4124,6 +3444,11 @@ msgid "" "can confirm all products received using the buttons on the right of each " "line." msgstr "" +"Hier finden Sie eine Liste aller Produkte, auf deren Anlieferung Sie laut " +"Ihrer Bestellungen noch warten. Wenn Sie eine Lieferung erhalten, können Sie " +"hier nach Lieferanten oder Bestellnummmer filtern. Anschließend können Sie " +"den Erhalt der eingetroffenen Produkte einfach bestätigen, in dem Sie " +"innerhalb der Positionszeile die Buttons auf der rechten Seite nutzen." #. module: stock #: view:stock.inventory.line:0 @@ -4142,17 +3467,6 @@ msgstr "Verarbeite Dokument" msgid "Future Deliveries" msgstr "Zukünftige Lieferungen" -#. module: stock -#: help:product.template,property_stock_account_input:0 -msgid "" -"When doing real-time inventory valuation, counterpart Journal Items for all " -"incoming stock moves will be posted in this account. If not set on the " -"product, the one from the product category is used." -msgstr "" -"Bei Echtzeitbuchungen werden die Gegenbuchungen alle auf dieses eine Konto " -"gebucht. Falles dieses noch nicht für einzelne Produkte aufgesetzt wurde, " -"wird dieses durch die Produkte Kategorie abgebildet." - #. module: stock #: view:stock.picking:0 msgid "Additional info" @@ -4207,12 +3521,6 @@ msgstr "Automatisch Genehmigen" msgid "Product Template" msgstr "Produktvorlage" -#. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 -#, python-format -msgid "Invoices" -msgstr "" - #. module: stock #: selection:report.stock.move,month:0 msgid "December" @@ -4224,14 +3532,19 @@ msgid "Automatic Move" msgstr "Automatische Bewegung" #. module: stock -#: field:stock.location,stock_virtual_value:0 -msgid "Virtual Stock Value" -msgstr "Wert errechneter Bestand" +#: help:stock.production.lot,name:0 +msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]" +msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail_delete" -msgstr "terp-mail_delete" +#: view:stock.picking:0 +msgid "Return Products" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Validate Inventory" +msgstr "" #. module: stock #: help:stock.move,price_currency_id:0 @@ -4243,21 +3556,11 @@ msgstr "" "Benutzer während eines Liefervorgang (wenn Durchschnittspreise verwendet " "werden)." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-month" -msgstr "terp-go-month" - #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Products Moves" msgstr "Produktbuchungen" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_LAST" -msgstr "STOCK_GOTO_LAST" - #. module: stock #: selection:stock.picking,invoice_state:0 msgid "Invoiced" @@ -4268,11 +3571,6 @@ msgstr "Abgerechnet" msgid "Destination Address" msgstr "Lieferanschrift:" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIRECTORY" -msgstr "STOCK_DIRECTORY" - #. module: stock #: field:stock.picking,max_date:0 msgid "Max. Expected Date" @@ -4313,9 +3611,10 @@ msgid "Draft" msgstr "Entwurf" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_CENTER" -msgstr "STOCK_JUSTIFY_CENTER" +#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move +#: report:stock.inventory.move:0 +msgid "Stock Inventory" +msgstr "Lagerinventur" #. module: stock #: help:report.stock.inventory,state:0 @@ -4326,12 +3625,12 @@ msgid "" " When the picking it done the state is 'Done'. \n" "The state is 'Waiting' if the move is waiting for another one." msgstr "" -"Wenn ein Lieferschein erstellt wird, ist er zunächst im 'Entwurf' Zustand.\n" -"* Danach wurde der Satus auf 'Bestätigt' geändert.\n" -"* Wenn die Packliste erledigt wurde, ändert sich der Status ebenfalls: " +"Wenn ein Lieferauftrag erstellt wird, ist er zunächst im 'Entwurf' Zustand.\n" +"* Danach wird der Status auf 'Bestätigt' geändert.\n" +"* Wenn der Lieferauftrag erledigt wurde, ändert sich der Status auf: " "'Erledigt'\n" -"* Der Status ist \"Warte\" ,wenn die Lieferung zuerst auf eine Buchung " -"warten muss." +"* Der Status ist \"Im Wartezustand\" ,wenn die Lieferung zuerst auf eine " +"andere Lieferung warten muss." #. module: stock #: view:board.board:0 @@ -4343,16 +3642,6 @@ msgstr "" msgid "Existing Lot" msgstr "Bestehendes Los" -#. module: stock -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PREVIOUS" -msgstr "STOCK_MEDIA_PREVIOUS" - #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format @@ -4373,12 +3662,6 @@ msgstr "" "Für das aktuelle Produkt, wird dieser Lagerort anstelle des Standard " "Lagerorts als Quelle für Bestandsbuchungen durch die Disposition verwendet." -#. module: stock -#: code:addons/stock/wizard/stock_inventory_merge.py:0 -#, python-format -msgid "Warning" -msgstr "Warnung" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -4400,11 +3683,6 @@ msgstr "Setze auf Null" msgid "Direct Delivery" msgstr "Direktbelieferung" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REVERT_TO_SAVED" -msgstr "STOCK_REVERT_TO_SAVED" - #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:0 #, python-format @@ -4458,7 +3736,7 @@ msgid "" "Forces to specify a Production Lot for all moves containing this product and " "coming from a Supplier Location" msgstr "" -"Erzwingt eine Charge für alle Bestandsbuchungen dieses Produktes von diesem " +"Erzwingt ein Fertigungslos für alle Lieferungen dieses Produktes von einem " "Lieferantenlagerort." #. module: stock @@ -4466,11 +3744,6 @@ msgstr "" msgid "Future Stock Moves" msgstr "zukünftige Lieferaufträge" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-select-all" -msgstr "terp-gtk-select-all" - #. module: stock #: field:stock.move,move_history_ids2:0 msgid "Move History (parent moves)" @@ -4503,6 +3776,7 @@ msgstr "XML Datei" #: field:stock.move.memory,prodlot_id:0 #: field:stock.move.split.lines.exist,prodlot_id:0 #: view:stock.production.lot:0 +#: field:stock.production.lot,name:0 #, python-format msgid "Production Lot" msgstr "Fertigungslos" @@ -4521,11 +3795,6 @@ msgstr "Lieferverfolgung" msgid "To invoice" msgstr "Zu Berechnen" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-message-new" -msgstr "terp-mail-message-new" - #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form #: model:ir.ui.menu,name:stock.menu_action_location_form @@ -4543,16 +3812,6 @@ msgstr "Grundinformation" msgid "Prefix" msgstr "Prefix" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DISCONNECT" -msgstr "STOCK_DISCONNECT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-product" -msgstr "terp-product" - #. module: stock #: code:addons/stock/wizard/stock_splitinto.py:0 #, python-format @@ -4574,11 +3833,6 @@ msgstr "Lieferauftragspositionen" msgid "Dest. Location" msgstr "Zielort" -#. module: stock -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: stock #: help:stock.move,product_packaging:0 msgid "" @@ -4597,6 +3851,11 @@ msgstr "Anzahl" msgid "stock.move.memory" msgstr "" +#. module: stock +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + #. module: stock #: view:stock.move:0 msgid "Expected" @@ -4621,9 +3880,9 @@ msgid "" "There are no products to return (only lines in Done state and not fully " "returned yet can be returned)!" msgstr "" -"Es ist sind aktuell keine Retoure möglich (nur Positionen die bereits " -"erledigt sind oder noch nicht vollständig retourniert wurden können auch " -"rückgesendet werden) !" +"Es ist aktuell keine Retoure möglich (nur Positionen die bereits erledigt " +"sind oder noch nicht vollständig retourniert wurden können auch rückgesendet " +"werden) !" #. module: stock #: model:ir.model,name:stock.model_stock_move_split @@ -4647,11 +3906,6 @@ msgstr "Beschreibung" msgid "May" msgstr "Mai" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_AUTHENTICATION" -msgstr "STOCK_DIALOG_AUTHENTICATION" - #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 #, python-format @@ -4666,7 +3920,8 @@ msgid "" "product, the one from the product category is used." msgstr "" "Bei Bestandsbuchungen in Echtzeit, werden alle Gegenbuchungen für " -"Warenversandlieferscheine auf dieses Konto gebucht." +"Warenversandlieferscheine auf dieses Konto gebucht. Falls kein Konto bei " +"einem Produkt hinterlegt wurde, wird das Konto der Kategorie verwendet." #. module: stock #: view:stock.tracking:0 @@ -4686,11 +3941,11 @@ msgid "Produced Qty" msgstr "Prod. Anzahl" #. module: stock -#: field:product.category,property_stock_account_input_categ:0 -#: field:product.template,property_stock_account_input:0 -#: field:stock.change.standard.price,stock_account_input:0 -msgid "Stock Input Account" -msgstr "Konto Wareneingang" +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +#: field:stock.change.standard.price,stock_account_output:0 +msgid "Stock Output Account" +msgstr "Warenversand Konto" #. module: stock #: view:stock.move:0 @@ -4756,43 +4011,11 @@ msgstr "Warenversand" msgid "Warning !" msgstr "Warnung" -#. module: stock -#: sql_constraint:decimal.precision:0 -msgid "Only one value can be defined for each given usage!" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" msgstr "Warenversand" -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "You cannot remove the picking which is in %s state !" -msgstr "Ein Lieferschein mit Status %s kann nicht entfernt werden." - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_RIGHT" -msgstr "STOCK_JUSTIFY_RIGHT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mrp" -msgstr "terp-mrp" - -#. module: stock -#: help:stock.location,chained_picking_type:0 -msgid "" -"Shipping Type of the Picking List that will contain the chained move (leave " -"empty to automatically detect the type based on the source and destination " -"locations)." -msgstr "" -"Liefertyp des Lieferscheins, der die Bestandsbuchung für eine Verkettung " -"beinhaltet (nehmen Sie keinen Eintrag vor, wenn dieser Typ automatisch auf " -"der Basis von Quelle und Ziel erkannt werden soll)." - #. module: stock #: selection:stock.move.split.lines,action:0 msgid "Keep in one lot" @@ -4806,17 +4029,7 @@ msgstr "Produktkosten" #. module: stock #: help:stock.move,move_dest_id:0 msgid "Optional: next stock move when chaining them" -msgstr "Optional: Nächste Warenbewegung bei Verkettung" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_NEXT" -msgstr "STOCK_MEDIA_NEXT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REDO" -msgstr "STOCK_REDO" +msgstr "Optional: Weiterer Lieferauftrag bei Lieferkette" #. module: stock #: view:report.stock.move:0 @@ -4837,15 +4050,30 @@ msgstr "Teillieferung" #~ msgid "LIFO" #~ msgstr "LiFo" +#~ msgid "STOCK_SAVE" +#~ msgstr "STOCK_SAVE" + #~ msgid "Sub Products" #~ msgstr "Subprodukte" +#~ msgid "terp-account" +#~ msgstr "terp-account" + #~ msgid "Stock Management" #~ msgstr "Lager" +#~ msgid "STOCK_SORT_ASCENDING" +#~ msgstr "STOCK_SORT_ASCENDING" + #~ msgid "Revision" #~ msgstr "Revision" +#~ msgid "STOCK_MEDIA_FORWARD" +#~ msgstr "STOCK_MEDIA_FORWARD" + +#~ msgid "STOCK_ZOOM_100" +#~ msgstr "STOCK_ZOOM_100" + #~ msgid "Return packing" #~ msgstr "Retoure" @@ -4864,21 +4092,51 @@ msgstr "Teillieferung" #~ msgid "Move History" #~ msgstr "Warenbewegung Historie" +#~ msgid "STOCK_NEW" +#~ msgstr "STOCK_NEW" + +#~ msgid "STOCK_CANCEL" +#~ msgstr "STOCK_CANCEL" + #~ msgid "Make Parcel" #~ msgstr "Erzeuge Paket" #~ msgid "Packing result" #~ msgstr "Packauftrag Ergebnis" +#~ msgid "STOCK_QUIT" +#~ msgstr "STOCK_QUIT" + +#~ msgid "STOCK_GOTO_TOP" +#~ msgstr "STOCK_GOTO_TOP" + +#~ msgid "STOCK_ABOUT" +#~ msgstr "STOCK_ABOUT" + +#~ msgid "terp-hr" +#~ msgstr "terp-hr" + +#~ msgid "terp-purchase" +#~ msgstr "terp-purchase" + +#~ msgid "STOCK_DND" +#~ msgstr "STOCK_DND" + #~ msgid "Products Sent" #~ msgstr "Produkte Ausliefern" +#~ msgid "STOCK_GOTO_FIRST" +#~ msgstr "STOCK_GOTO_FIRST" + #~ msgid "Serial" #~ msgstr "Serie" #~ msgid "Customer Refund" #~ msgstr "Kundengutschrift" +#~ msgid "STOCK_FLOPPY" +#~ msgstr "STOCK_FLOPPY" + #~ msgid "Stock location" #~ msgstr "Lagerort" @@ -4888,6 +4146,9 @@ msgstr "Teillieferung" #~ msgid "Status" #~ msgstr "Status" +#~ msgid "STOCK_UNDERLINE" +#~ msgstr "STOCK_UNDERLINE" + #~ msgid "Move Lines" #~ msgstr "Buchungszeilen" @@ -4897,9 +4158,21 @@ msgstr "Teillieferung" #~ msgid "Track line" #~ msgstr "Serienposition" +#~ msgid "STOCK_BOLD" +#~ msgstr "STOCK_BOLD" + +#~ msgid "terp-graph" +#~ msgstr "terp-graph" + +#~ msgid "STOCK_PREFERENCES" +#~ msgstr "STOCK_PREFERENCES" + #~ msgid "Stock Level 1" #~ msgstr "Lager Level 1" +#~ msgid "STOCK_MEDIA_REWIND" +#~ msgstr "STOCK_MEDIA_REWIND" + #~ msgid "Stock Properties" #~ msgstr "Lager Eigenschaften" @@ -4918,6 +4191,9 @@ msgstr "Teillieferung" #~ msgid "Force to use a Production Lot during production order" #~ msgstr "Erzwinge Fertigungsserie bei Fertigungsauftrag" +#~ msgid "STOCK_CUT" +#~ msgstr "STOCK_CUT" + #~ msgid "" #~ "For the current product (template), this stock location will be used, " #~ "instead of the default one, as the source location for stock moves generated " @@ -4932,6 +4208,9 @@ msgstr "Teillieferung" #~ "Dieses Konto wird verwendet als Bewertung für den Warenversand (Buchung " #~ "Versand und Auslieferung)." +#~ msgid "STOCK_ZOOM_FIT" +#~ msgstr "STOCK_ZOOM_FIT" + #~ msgid "" #~ "This journal will be used for the accounting move generated by stock move" #~ msgstr "" @@ -4944,21 +4223,57 @@ msgstr "Teillieferung" #~ msgid "Track Incomming Lots" #~ msgstr "Verfolge Warenzugänge" +#~ msgid "STOCK_SAVE_AS" +#~ msgstr "STOCK_SAVE_AS" + +#~ msgid "STOCK_DIALOG_ERROR" +#~ msgstr "STOCK_DIALOG_ERROR" + #~ msgid "Latest Date of Inventory" #~ msgstr "Letztes Inventurdatum" +#~ msgid "STOCK_INDEX" +#~ msgstr "STOCK_INDEX" + +#~ msgid "STOCK_GOTO_BOTTOM" +#~ msgstr "STOCK_GOTO_BOTTOM" + #~ msgid "New Reception Packing" #~ msgstr "Wareneingangslieferschein" #~ msgid "Tracking Lot" #~ msgstr "Los Verfolgung" +#~ msgid "STOCK_GO_FORWARD" +#~ msgstr "STOCK_GO_FORWARD" + +#~ msgid "STOCK_UNDELETE" +#~ msgstr "STOCK_UNDELETE" + +#~ msgid "STOCK_EXECUTE" +#~ msgstr "STOCK_EXECUTE" + +#~ msgid "STOCK_DIALOG_QUESTION" +#~ msgstr "STOCK_DIALOG_QUESTION" + #~ msgid "Tracking/Serial" #~ msgstr "Warenrückverfolgung" +#~ msgid "STOCK_SELECT_FONT" +#~ msgstr "STOCK_SELECT_FONT" + +#~ msgid "STOCK_PASTE" +#~ msgstr "STOCK_PASTE" + #~ msgid "Tracking Number" #~ msgstr "Seriennummer" +#~ msgid "terp-stock" +#~ msgstr "terp-stock" + +#~ msgid "STOCK_MEDIA_RECORD" +#~ msgstr "STOCK_MEDIA_RECORD" + #~ msgid "Non Assigned Products:" #~ msgstr "Keine zugewiesenen Produkte" @@ -4968,9 +4283,27 @@ msgstr "Teillieferung" #~ msgid "Available Packing" #~ msgstr "verfügbare Lieferungen" +#~ msgid "terp-report" +#~ msgstr "terp-report" + #~ msgid "Location Content (With children)" #~ msgstr "Inhalt des Lagers - (mit untergeordneten)" +#~ msgid "STOCK_FILE" +#~ msgstr "STOCK_FILE" + +#~ msgid "STOCK_EDIT" +#~ msgstr "STOCK_EDIT" + +#~ msgid "STOCK_CONNECT" +#~ msgstr "STOCK_CONNECT" + +#~ msgid "STOCK_GO_DOWN" +#~ msgstr "STOCK_GO_DOWN" + +#~ msgid "STOCK_OK" +#~ msgstr "STOCK_OK" + #~ msgid "New Internal Packing" #~ msgstr "Neuer interner Packauftrag" @@ -4986,16 +4319,37 @@ msgstr "Teillieferung" #~ msgid "All Stock Moves" #~ msgstr "Warenbewegungen" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + +#~ msgid "STOCK_HELP" +#~ msgstr "STOCK_HELP" + #~ msgid "This account will be used to value the input stock" #~ msgstr "" #~ "Dieses Konto wird verwendet, um den Wareneingang zu bewerten (Buchung)." +#~ msgid "STOCK_UNDO" +#~ msgstr "STOCK_UNDO" + #~ msgid "Date Created" #~ msgstr "Erstellt am" +#~ msgid "STOCK_GO_BACK" +#~ msgstr "STOCK_GO_BACK" + +#~ msgid "STOCK_JUSTIFY_FILL" +#~ msgstr "STOCK_JUSTIFY_FILL" + #~ msgid "Allocation Method" #~ msgstr "Verteilungsverfahren" +#~ msgid "terp-administration" +#~ msgstr "terp-administration" + +#~ msgid "STOCK_APPLY" +#~ msgstr "STOCK_APPLY" + #~ msgid "The packing has been successfully made !" #~ msgstr "Der Packauftrag wurde abgeschlossen !" @@ -5005,9 +4359,24 @@ msgstr "Teillieferung" #~ msgid "Periodical Inventory" #~ msgstr "Bestandsaufnahme" +#~ msgid "terp-crm" +#~ msgstr "terp-crm" + +#~ msgid "STOCK_STRIKETHROUGH" +#~ msgstr "STOCK_STRIKETHROUGH" + +#~ msgid "terp-partner" +#~ msgstr "terp-partner" + #~ msgid "Draft Periodical Inventories" #~ msgstr "Entwurf Bestandsaufnahme" +#~ msgid "STOCK_MISSING_IMAGE" +#~ msgstr "STOCK_MISSING_IMAGE" + +#~ msgid "STOCK_SPELL_CHECK" +#~ msgstr "STOCK_SPELL_CHECK" + #~ msgid "Stock Tracking Lots" #~ msgstr "Warenrückverfolgung" @@ -5017,6 +4386,9 @@ msgstr "Teillieferung" #~ msgid "Available Moves" #~ msgstr "Verfügbare Waren" +#~ msgid "STOCK_HARDDISK" +#~ msgstr "STOCK_HARDDISK" + #~ msgid "Open Products" #~ msgstr "Öffne Produkt" @@ -5026,24 +4398,57 @@ msgstr "Teillieferung" #~ msgid "Packing List" #~ msgstr "Lieferungen Liste" +#~ msgid "STOCK_COPY" +#~ msgstr "STOCK_COPY" + #~ msgid "Supplier Refund" #~ msgstr "Lieferanten Gutschrift" +#~ msgid "STOCK_CDROM" +#~ msgstr "STOCK_CDROM" + #~ msgid "Not from Packing" #~ msgstr "Keine Rechnung aus Wareneingang" #~ msgid "Internal Ref" #~ msgstr "Interne Referenz" +#~ msgid "STOCK_REFRESH" +#~ msgstr "STOCK_REFRESH" + +#~ msgid "STOCK_STOP" +#~ msgstr "STOCK_STOP" + +#~ msgid "STOCK_FIND_AND_REPLACE" +#~ msgstr "STOCK_FIND_AND_REPLACE" + #~ msgid "Validate" #~ msgstr "Validieren" +#~ msgid "STOCK_DIALOG_WARNING" +#~ msgstr "STOCK_DIALOG_WARNING" + +#~ msgid "STOCK_ZOOM_IN" +#~ msgstr "STOCK_ZOOM_IN" + +#~ msgid "STOCK_CONVERT" +#~ msgstr "STOCK_CONVERT" + #~ msgid "Move lines" #~ msgstr "Warenbewegung Positionen" #~ msgid "Partial packing" #~ msgstr "Teil Packauftrag" +#~ msgid "terp-calendar" +#~ msgstr "terp-calendar" + +#~ msgid "STOCK_ITALIC" +#~ msgstr "STOCK_ITALIC" + +#~ msgid "STOCK_YES" +#~ msgstr "STOCK_YES" + #~ msgid "Fill From Unreceived Products" #~ msgstr "Auffüllen mit noch nicht erhaltenen Produkten" @@ -5062,6 +4467,9 @@ msgstr "Teillieferung" #~ msgid "Invoice Status" #~ msgstr "Status Rechnung" +#~ msgid "STOCK_JUSTIFY_LEFT" +#~ msgstr "STOCK_JUSTIFY_LEFT" + #~ msgid "Future Stock Forecast" #~ msgstr "Bestandsprognose" @@ -5094,21 +4502,51 @@ msgstr "Teillieferung" #~ "* Verfolgbarkeit (rückwärts, vorwärts, Produktionslose, Serien Nummern,..)\n" #~ " " +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Planned Date" #~ msgstr "Datum Planung" #~ msgid "Outgoing Products" #~ msgstr "Warenversand" +#~ msgid "STOCK_COLOR_PICKER" +#~ msgstr "STOCK_COLOR_PICKER" + #~ msgid "Lots by location" #~ msgstr "Bestand nach Lagerorten" +#~ msgid "STOCK_DELETE" +#~ msgstr "STOCK_DELETE" + +#~ msgid "STOCK_CLEAR" +#~ msgstr "STOCK_CLEAR" + #~ msgid "Created Date" #~ msgstr "Datum erstellt" +#~ msgid "terp-mrp" +#~ msgstr "terp-mrp" + +#~ msgid "STOCK_GO_UP" +#~ msgstr "STOCK_GO_UP" + +#~ msgid "STOCK_SORT_DESCENDING" +#~ msgstr "STOCK_SORT_DESCENDING" + #~ msgid "Tracking Lots" #~ msgstr "Fertigungsserie" +#~ msgid "STOCK_HOME" +#~ msgstr "STOCK_HOME" + +#~ msgid "STOCK_PROPERTIES" +#~ msgstr "STOCK_PROPERTIES" + #~ msgid "Create invoices" #~ msgstr "Erzeuge Rechnungen" @@ -5118,18 +4556,48 @@ msgstr "Teillieferung" #~ msgid "Packing to Process" #~ msgstr "Lieferungen zu Bearbeiten" +#~ msgid "STOCK_MEDIA_STOP" +#~ msgstr "STOCK_MEDIA_STOP" + #~ msgid "Make packing" #~ msgstr "Erzeuge Packauftrag" +#~ msgid "STOCK_DND_MULTIPLE" +#~ msgstr "STOCK_DND_MULTIPLE" + +#~ msgid "STOCK_REMOVE" +#~ msgstr "STOCK_REMOVE" + +#~ msgid "STOCK_DIALOG_AUTHENTICATION" +#~ msgstr "STOCK_DIALOG_AUTHENTICATION" + +#~ msgid "STOCK_ZOOM_OUT" +#~ msgstr "STOCK_ZOOM_OUT" + #~ msgid "Nearest" #~ msgstr "Nächster" +#~ msgid "STOCK_SELECT_COLOR" +#~ msgstr "STOCK_SELECT_COLOR" + +#~ msgid "STOCK_PRINT" +#~ msgstr "STOCK_PRINT" + +#~ msgid "STOCK_NO" +#~ msgstr "STOCK_NO" + #~ msgid "Workshop" #~ msgstr "Werksverkauf" +#~ msgid "STOCK_REDO" +#~ msgstr "STOCK_REDO" + #~ msgid "Tiny sprl" #~ msgstr "Tiny sprl" +#~ msgid "STOCK_CLOSE" +#~ msgstr "STOCK_CLOSE" + #~ msgid "Force to use a Production Lot during deliveries" #~ msgstr "Erzwinge Verwendung eines Fertigungsloses während der Auslieferung" @@ -5142,15 +4610,39 @@ msgstr "Teillieferung" #~ msgid "Auto-Packing" #~ msgstr "Automatische Erstellung Packauftrag" +#~ msgid "STOCK_JUMP_TO" +#~ msgstr "STOCK_JUMP_TO" + +#~ msgid "terp-tools" +#~ msgstr "terp-tools" + #~ msgid "Location Overview" #~ msgstr "Bestandsliste" +#~ msgid "STOCK_DIALOG_INFO" +#~ msgstr "STOCK_DIALOG_INFO" + #~ msgid "Split move line" #~ msgstr "Aufteilen Warenbewegung" +#~ msgid "terp-sale" +#~ msgstr "terp-sale" + +#~ msgid "STOCK_ADD" +#~ msgstr "STOCK_ADD" + #~ msgid "Chained Delay (days)" #~ msgstr "Verzögerung in Tagen" +#~ msgid "STOCK_MEDIA_PAUSE" +#~ msgstr "STOCK_MEDIA_PAUSE" + +#~ msgid "STOCK_PRINT_PREVIEW" +#~ msgstr "STOCK_PRINT_PREVIEW" + +#~ msgid "STOCK_FIND" +#~ msgstr "STOCK_FIND" + #~ msgid "" #~ "This is used only if you selected a chained location type.\n" #~ "The 'Automatic Move' value will create a stock move after the current one " @@ -5181,12 +4673,24 @@ msgstr "Teillieferung" #~ msgid "Max. Planned Date" #~ msgstr "Max. Datum" +#~ msgid "STOCK_MEDIA_PLAY" +#~ msgstr "STOCK_MEDIA_PLAY" + #~ msgid "Delivery Orders" #~ msgstr "Warenauslieferung" +#~ msgid "STOCK_OPEN" +#~ msgstr "STOCK_OPEN" + +#~ msgid "STOCK_MEDIA_PREVIOUS" +#~ msgstr "STOCK_MEDIA_PREVIOUS" + #~ msgid "Stock Locations Structure" #~ msgstr "Lagerorte Struktur" +#~ msgid "STOCK_DISCONNECT" +#~ msgstr "STOCK_DISCONNECT" + #~ msgid "" #~ "This account will be used, instead of the default one, to value output stock" #~ msgstr "" @@ -5196,9 +4700,24 @@ msgstr "Teillieferung" #~ msgid "Moves Tracked" #~ msgstr "Buchungen verfolgt" +#~ msgid "STOCK_NETWORK" +#~ msgstr "STOCK_NETWORK" + +#~ msgid "terp-project" +#~ msgstr "Projekt Administrator" + +#~ msgid "STOCK_UNINDENT" +#~ msgstr "STOCK_UNINDENT" + #~ msgid "Canceled" #~ msgstr "Abgebrochen" +#~ msgid "STOCK_GOTO_LAST" +#~ msgstr "STOCK_GOTO_LAST" + +#~ msgid "STOCK_DIRECTORY" +#~ msgstr "STOCK_DIRECTORY" + #~ msgid "" #~ "For the current product (template), this stock location will be used, " #~ "instead of the default one, as the source location for stock moves generated " @@ -5211,6 +4730,9 @@ msgstr "Teillieferung" #~ msgid "Add" #~ msgstr "Hinzuf." +#~ msgid "STOCK_JUSTIFY_CENTER" +#~ msgstr "STOCK_JUSTIFY_CENTER" + #~ msgid "Confirmed Packing Waiting Availability" #~ msgstr "bestätigte Lieferungen - nicht verfügbar" @@ -5223,6 +4745,9 @@ msgstr "Teillieferung" #~ msgid "Do you want to set stocks to zero ?" #~ msgstr "Wollen Sie den Lagerbestand auf 0 setzen?" +#~ msgid "STOCK_REVERT_TO_SAVED" +#~ msgstr "STOCK_REVERT_TO_SAVED" + #~ msgid "Split in Two" #~ msgstr "Aufteilen" @@ -5244,6 +4769,9 @@ msgstr "Teillieferung" #~ msgid "Supplier Invoice" #~ msgstr "Eingangsrechnungen" +#~ msgid "terp-product" +#~ msgstr "terp-product" + #~ msgid "Close" #~ msgstr "Fertig" @@ -5259,18 +4787,27 @@ msgstr "Teillieferung" #~ msgid "Low Level" #~ msgstr "Basisdaten" +#~ msgid "STOCK_INDENT" +#~ msgstr "STOCK_INDENT" + #~ msgid "Delivery" #~ msgstr "Lieferung" #~ msgid "Locations' Values" #~ msgstr "Werte Lagerorte" +#~ msgid "STOCK_JUSTIFY_RIGHT" +#~ msgstr "STOCK_JUSTIFY_RIGHT" + #~ msgid "Inventory line" #~ msgstr "Betreff" #~ msgid "Others info" #~ msgstr "Weitere Information" +#~ msgid "STOCK_MEDIA_NEXT" +#~ msgstr "STOCK_MEDIA_NEXT" + #~ msgid "Move State" #~ msgstr "Status Warenbewegung" @@ -5339,9 +4876,106 @@ msgstr "Teillieferung" #~ "Tracking lot is the code that will be put on the logistical unit/pallet" #~ msgstr "Diese Losnummer wird für die logistische Einheit/Pallette vergeben" +#~ msgid "terp-rating-rated" +#~ msgstr "terp-rating-rated" + +#~ msgid "terp-mail-forward" +#~ msgstr "terp-mail-forward" + +#~ msgid "terp-stock_effects-object-colorize" +#~ msgstr "terp-stock_effects-object-colorize" + +#~ msgid "terp-folder-blue" +#~ msgstr "terp-folder-blue" + +#~ msgid "terp-personal+" +#~ msgstr "terp-personal+" + +#~ msgid "terp-dialog-close" +#~ msgstr "terp-dialog-close" + +#~ msgid "terp-personal-" +#~ msgstr "terp-personal-" + +#~ msgid "terp-dolar" +#~ msgstr "terp-dolar" + +#~ msgid "terp-gtk-jump-to-ltr" +#~ msgstr "terp-gtk-jump-to-ltr" + +#~ msgid "terp-stock_symbol-selection" +#~ msgstr "terp-stock_symbol-selection" + +#~ msgid "terp-stage" +#~ msgstr "terp-stage" + +#~ msgid "terp-accessories-archiver-minus" +#~ msgstr "terp-accessories-archiver-minus" + +#~ msgid "terp-gdu-smart-failing" +#~ msgstr "terp-gdu-smart-failing" + +#~ msgid "terp-emblem-important" +#~ msgstr "terp-emblem-important" + +#~ msgid "terp-face-plain" +#~ msgstr "terp-face-plain" + +#~ msgid "terp-gnome-cpu-frequency-applet+" +#~ msgstr "terp-gnome-cpu-frequency-applet+" + +#~ msgid "terp-gtk-media-pause" +#~ msgstr "terp-gtk-media-pause" + +#~ msgid "terp-stock_format-scientific" +#~ msgstr "terp-stock_format-scientific" + +#~ msgid "terp-go-today" +#~ msgstr "terp-go-today" + +#~ msgid "terp-gtk-go-back-rtl" +#~ msgstr "terp-gtk-go-back-rtl" + +#~ msgid "terp-mail-" +#~ msgstr "terp-mail-" + +#~ msgid "terp-call-start" +#~ msgstr "terp-call-start module: stock" + +#~ msgid "terp-locked" +#~ msgstr "terp-locked" + +#~ msgid "terp-personal" +#~ msgstr "terp-personal" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Regeln werden für osv.memory Objekte nicht unterstützt!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen." + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Fehler! Sie können keine rekursiven Betriebe erzeugen." + #~ msgid "Extended options..." #~ msgstr "Erweiterte Optionen.." +#, python-format +#~ msgid "No invoice were created" +#~ msgstr "Es wurden keine Rechnungen erzeugt" + +#, python-format +#~ msgid "" +#~ "Variation Account is not specified for Product Category: %s' % " +#~ "(product_obj.categ_id.name)))\n" +#~ " move_ids = []\n" +#~ " loc_ids = location_obj.search(cr, uid,[('usage','=','internal" +#~ msgstr "" +#~ "Bestandveränderungskonto fehlt für Produktkategorie: %s' % " +#~ "(product_obj.categ_id.name)))\n" +#~ " move_ids = []\n" +#~ " loc_ids = location_obj.search(cr, uid,[('usage','=','internal" + #, python-format #~ msgid "" #~ "There is no stock input account defined ' \\n " @@ -5353,10 +4987,86 @@ msgstr "Teillieferung" #~ msgid "Inventory (with child locations)" #~ msgstr "Inventur (mit untergeordneten Lagerorten)" +#~ msgid "terp-accessories-archiver" +#~ msgstr "terp-accessories-archiver" + +#~ msgid "terp-gtk-go-back-ltr" +#~ msgstr "terp-gtk-go-back-ltr" + +#~ msgid "terp-mail-replied" +#~ msgstr "terp-mail-replied" + +#~ msgid "terp-folder-green" +#~ msgstr "terp-folder-green" + +#~ msgid "terp-stock_align_left_24" +#~ msgstr "terp-stock_align_left_24" + +#~ msgid "terp-folder-orange" +#~ msgstr "terp-folder-orange" + +#~ msgid "terp-accessories-archiver+" +#~ msgstr "terp-accessories-archiver+" + +#~ msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]" +#~ msgstr "" +#~ "Eindeutige Seriennummer, wird wiefolgt angezeigt: PREFIX/SERIAL [INT_REF]" + +#~ msgid "terp-folder-yellow" +#~ msgstr "terp-folder-yellow" + +#~ msgid "terp-dolar_ok!" +#~ msgstr "terp-dolar_ok!" + +#~ msgid "terp-go-year" +#~ msgstr "terp-go-year" + +#~ msgid "terp-gtk-jump-to-rtl" +#~ msgstr "terp-gtk-jump-to-rtl" + +#~ msgid "Serial Number" +#~ msgstr "Seriennummer" + #, python-format #~ msgid "New picking invoices" #~ msgstr "Neue Lieferscheinbuchungen" +#~ msgid "terp-idea" +#~ msgstr "terp-idea" + +#~ msgid "terp-stock_format-default" +#~ msgstr "terp-stock_format-default" + +#~ msgid "terp-check" +#~ msgstr "terp-check" + +#~ msgid "terp-camera_test" +#~ msgstr "terp-camera_test" + +#~ msgid "terp-gtk-stop" +#~ msgstr "terp-gtk-stop" + +#~ msgid "terp-go-week" +#~ msgstr "terp-go-week" + +#~ msgid "terp-go-home" +#~ msgstr "terp-go-home" + +#~ msgid "terp-document-new" +#~ msgstr "terp-document-new" + +#~ msgid "terp-mail_delete" +#~ msgstr "terp-mail_delete" + +#~ msgid "terp-go-month" +#~ msgstr "terp-go-month" + +#~ msgid "terp-gtk-select-all" +#~ msgstr "terp-gtk-select-all" + +#~ msgid "terp-mail-message-new" +#~ msgstr "terp-mail-message-new" + #, python-format #~ msgid "" #~ "There is no journal defined '\\n 'on the " @@ -5365,6 +5075,27 @@ msgstr "Teillieferung" #~ "Journaldefinition fehlt '\\n 'für die " #~ "Produktkategorie: \"%s\" (id: %d)" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#, python-format +#~ msgid "" +#~ "Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" +#~ " product_qty = partial_data.get('product_qty',0.0)\n" +#~ " move_product_qty[move.id] = product_qty\n" +#~ " product_uom = partial_data.get('product_uom',False)\n" +#~ " product_price = partial_data.get('product_price',0.0)\n" +#~ " product_currency = partial_data.get('product_currency',False)\n" +#~ " prodlot_ids[move.id] = partial_data.get('prodlot_id" +#~ msgstr "" +#~ "Kann keine zugehörigen Daten auffinden für Lagerbuchung :%s' %(move.id))\n" +#~ " product_qty = partial_data.get('product_qty',0.0)\n" +#~ " move_product_qty[move.id] = product_qty\n" +#~ " product_uom = partial_data.get('product_uom',False)\n" +#~ " product_price = partial_data.get('product_price',0.0)\n" +#~ " product_currency = partial_data.get('product_currency',False)\n" +#~ " prodlot_ids[move.id] = partial_data.get('prodlot_id" + #~ msgid "Outgoing Products delay" #~ msgstr "Verzug bei Warenversand" @@ -5376,6 +5107,30 @@ msgstr "Teillieferung" #~ "Dee Summe der geteilten Mengen ist größer als die zutelende Menge' \\n " #~ " 'für Produkt: \"%s\" (id: %d)" +#, python-format +#~ msgid "Bad Lot Assignation !" +#~ msgstr "Fehler bei Zuweisung eines Los !" + +#, python-format +#~ msgid "" +#~ "Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" +#~ " product_qty = partial_data.get('product_qty',0.0)\n" +#~ " move_product_qty[move.id] = product_qty\n" +#~ " product_uom = partial_data.get('product_uom',False)\n" +#~ " product_price = partial_data.get('product_price',0.0)\n" +#~ " product_currency = " +#~ "partial_data.get('product_currency',False)\n" +#~ " prodlot_id = partial_data.get('prodlot_id" +#~ msgstr "" +#~ "Konnte keine Daten zu diesem Lieferschein auffinden :%s' %(move.id))\n" +#~ " product_qty = partial_data.get('product_qty',0.0)\n" +#~ " move_product_qty[move.id] = product_qty\n" +#~ " product_uom = partial_data.get('product_uom',False)\n" +#~ " product_price = partial_data.get('product_price',0.0)\n" +#~ " product_currency = " +#~ "partial_data.get('product_currency',False)\n" +#~ " prodlot_id = partial_data.get('prodlot_id" + #, python-format #~ msgid "" #~ "There is no stock output account defined ' \\n " @@ -5384,6 +5139,9 @@ msgstr "Teillieferung" #~ "Es ist kein Konto für das Ausgangslager definiert ' \\n " #~ " 'für dieses Produkt: \"%s\" (id: %d)" +#~ msgid "Not from Picking" +#~ msgstr "Nicht vom Lieferschein" + #, python-format #~ msgid "" #~ "The current move line is already assigned to a pack, please remove it first " diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po index 47013a4b65d..469dce0d2ba 100644 --- a/addons/stock/i18n/es.po +++ b/addons/stock/i18n/es.po @@ -6,21 +6,17 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-29 07:13+0000\n" -"Last-Translator: Carlos-smile \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 23:06+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-30 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-rating-rated" -msgstr "terp-rating-rated" - #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" @@ -31,22 +27,26 @@ msgstr "Lotes de seguimiento de salida" msgid "Stock ups upload" msgstr "Stock ups carga" +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Variation Account is not specified for Product Category: %s" +msgstr "" +"No se ha especificado la cuenta de variación para la categoría de producto: " +"%s" + #. module: stock #: field:stock.location,chained_location_id:0 msgid "Chained Location If Fixed" msgstr "Ubicación encadenada si fija" #. module: stock +#: view:stock.inventory:0 #: view:stock.move:0 #: view:stock.picking:0 msgid "Put in a new pack" msgstr "Poner en un paquete nuevo" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SAVE" -msgstr "STOCK_SAVE" - #. module: stock #: field:stock.move.split.lines,action:0 msgid "Action" @@ -57,16 +57,6 @@ msgstr "Acción" msgid "Upstream Traceability" msgstr "Trazabilidad hacia arriba" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-account" -msgstr "terp-account" - -#. module: stock -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de la acción." - #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date #: model:ir.ui.menu,name:stock.menu_report_stock_line_date @@ -74,9 +64,9 @@ msgid "Last Product Inventories" msgstr "Último inventario de productos" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SORT_ASCENDING" -msgstr "STOCK_SORT_ASCENDING" +#: view:stock.move:0 +msgid "Today" +msgstr "Hoy" #. module: stock #: field:stock.production.lot.revision,indice:0 @@ -88,19 +78,6 @@ msgstr "Número revisión" msgid "Product Moves" msgstr "Movimientos productos" -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "" -"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" -" product_qty = partial_data.get('product_qty',0.0)\n" -" move_product_qty[move.id] = product_qty\n" -" product_uom = partial_data.get('product_uom',False)\n" -" product_price = partial_data.get('product_price',0.0)\n" -" product_currency = partial_data.get('product_currency',False)\n" -" prodlot_ids[move.id] = partial_data.get('prodlot_id" -msgstr "" - #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree msgid "" @@ -111,9 +88,11 @@ msgstr "" "de acuerdo con sus distintos pedidos de ventas y sus reglas logísticas." #. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_inventory_control -msgid "Inventory Control" -msgstr "Control inventario" +#: model:ir.actions.act_window,name:stock.action_stock_move_report +#: model:ir.ui.menu,name:stock.menu_action_stock_move_report +#: view:report.stock.move:0 +msgid "Moves Analysis" +msgstr "Análisis movimientos" #. module: stock #: help:stock.production.lot,ref:0 @@ -124,11 +103,6 @@ msgstr "" "Número interno de referencia en caso de que sea diferente del número de " "serie del fabricante." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_100" -msgstr "STOCK_ZOOM_100" - #. module: stock #: view:stock.picking:0 msgid "Picking list" @@ -174,6 +148,12 @@ msgstr "Día" msgid "UoM" msgstr "UdM" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +msgid "Physical Inventories" +msgstr "Inventarios físicos" + #. module: stock #: field:product.category,property_stock_journal:0 #: view:report.stock.move:0 @@ -200,13 +180,10 @@ msgstr "" "de esta categoría, también puede indicarse directamente en cada producto." #. module: stock -#: help:stock.move,address_id:0 -msgid "" -"Optional address where goods are to be delivered, specifically used for " -"allotment" -msgstr "" -"Dirección opcional cuando las mercancías deben ser entregadas, utilizado " -"específicamente para lotes." +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Missing partial picking data for move #%s" +msgstr "Faltan datos del albarán parcial para el movimiento #%s" #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_move @@ -232,14 +209,9 @@ msgstr "" "(id: %d)" #. module: stock -#: field:product.template,property_stock_inventory:0 -msgid "Inventory Location" -msgstr "Ubicación de inventario" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-emblem-important" -msgstr "terp-emblem-important" +#: selection:stock.picking,invoice_state:0 +msgid "Not Applicable" +msgstr "No aplicable" #. module: stock #: help:stock.tracking,serial:0 @@ -265,6 +237,7 @@ msgstr "Identificación paquete" #. module: stock #: view:stock.move:0 +#: field:stock.move,picking_id:0 #: field:stock.picking,name:0 #: view:stock.production.lot:0 msgid "Reference" @@ -299,6 +272,11 @@ msgstr "" "productos de la ubicación Proveedor a la ubicación Stock. Cada informe " "informe puede realizarse sobre ubicaciones físicas, externas o virtuales." +#. module: stock +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "¡Error! No puede crear categorías recursivas." + #. module: stock #: help:stock.fill.inventory,set_stock_zero:0 msgid "" @@ -392,11 +370,6 @@ msgstr "No facturación" msgid "Production lot" msgstr "Lote de producción" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_FORWARD" -msgstr "STOCK_MEDIA_FORWARD" - #. module: stock #: help:stock.incoterms,code:0 msgid "Code for Incoterms" @@ -434,11 +407,6 @@ msgstr "Confirmar el inventario" msgid "State" msgstr "Estado" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-forward" -msgstr "terp-mail-forward" - #. module: stock #: field:stock.location,stock_real_value:0 msgid "Real Stock Value" @@ -493,11 +461,6 @@ msgid "" "Create and manage your warehouses and assign them a location from here" msgstr "Crea y gestiona sus almacenes y les asigna una ubicación desde aquí" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_QUIT" -msgstr "STOCK_QUIT" - #. module: stock #: field:report.stock.move,product_qty_in:0 msgid "In Qty" @@ -520,30 +483,22 @@ msgstr "Ubicación de salida" msgid "Split into" msgstr "Dividir en" -#. module: stock -#: view:stock.move:0 -msgid "Today" -msgstr "Hoy" - #. module: stock #: field:stock.move,price_currency_id:0 msgid "Currency for average price" msgstr "Moneda para precio promedio" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_TOP" -msgstr "STOCK_GOTO_TOP" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ABOUT" -msgstr "STOCK_ABOUT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-hr" -msgstr "terp-hr" +#: help:product.template,property_stock_account_input:0 +msgid "" +"When doing real-time inventory valuation, counterpart Journal Items for all " +"incoming stock moves will be posted in this account. If not set on the " +"product, the one from the product category is used." +msgstr "" +"Al hacer la valoración de inventario en tiempo real, la contrapartida de los " +"asientos del diario para todos los movimientos de stock de entrada será " +"creada en esta cuenta. Si no se indica en el producto, se utilizará la " +"definida en la categoría del producto." #. module: stock #: field:report.stock.inventory,location_type:0 @@ -551,22 +506,17 @@ msgstr "terp-hr" msgid "Location Type" msgstr "Tipo de ubicación" +#. module: stock +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "Error: La UdV debe estar en una categoría diferente que la UdM." + #. module: stock #: help:report.stock.move,type:0 #: help:stock.picking,type:0 msgid "Shipping type specify, goods coming in or going out." msgstr "Indica tipo de envío, mercancías de entrada o de salida." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_effects-object-colorize" -msgstr "terp-stock_effects-object-colorize" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DELETE" -msgstr "STOCK_DELETE" - #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels msgid "Item Labels" @@ -639,11 +589,9 @@ msgid "Grand Total:" msgstr "Total:" #. module: stock -#: model:ir.actions.act_window,name:stock.action_stock_move_report -#: model:ir.ui.menu,name:stock.menu_action_stock_move_report -#: view:report.stock.move:0 -msgid "Moves Analysis" -msgstr "Análisis movimientos" +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "Control inventario" #. module: stock #: view:stock.location:0 @@ -663,11 +611,6 @@ msgstr "Ubicación / Producto" msgid "Reception" msgstr "Recepción" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FLOPPY" -msgstr "STOCK_FLOPPY" - #. module: stock #: field:stock.tracking,serial:0 msgid "Additional Reference" @@ -723,9 +666,9 @@ msgid "Packs" msgstr "Paquetes" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDERLINE" -msgstr "STOCK_UNDERLINE" +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "Está intentando asignar un lote que no es del mismo producto" #. module: stock #: view:res.partner:0 @@ -748,11 +691,6 @@ msgstr "" "enviar a sus clientes. Puede porcesar los envíos directamente desde esta " "lista, línea por línea, o a través del menú órdenes de envío." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-blue" -msgstr "terp-folder-blue" - #. module: stock #: field:product.template,property_stock_procurement:0 msgid "Procurement Location" @@ -768,11 +706,6 @@ msgstr "Ubicación de abastecimiento" msgid "Production Lots" msgstr "Lotes de producción" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-project" -msgstr "terp-project" - #. module: stock #: report:stock.picking.list:0 msgid "Recipient" @@ -794,16 +727,6 @@ msgstr "Octubre" msgid "Inventory Line" msgstr "Línea inventario" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_BOLD" -msgstr "STOCK_BOLD" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-personal+" -msgstr "terp-personal+" - #. module: stock #: help:product.category,property_stock_journal:0 msgid "" @@ -819,16 +742,6 @@ msgstr "" msgid "Process Picking" msgstr "Procesar albarán" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-graph" -msgstr "terp-graph" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FIND_AND_REPLACE" -msgstr "STOCK_FIND_AND_REPLACE" - #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -845,11 +758,6 @@ msgstr "" "Marque esta opción para seleccionar lotes existentes en la lista inferior, " "de lo contrario debe introducir otros de nuevos línea por la línea." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-dialog-close" -msgstr "terp-dialog-close" - #. module: stock #: field:stock.move,move_dest_id:0 msgid "Destination Move" @@ -878,26 +786,11 @@ msgid "Production lot is used to put a serial number on the production" msgstr "" "Lote de producción se utiliza para poner un número de serie a la producción" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_REWIND" -msgstr "STOCK_MEDIA_REWIND" - #. module: stock #: field:stock.warehouse,lot_input_id:0 msgid "Location Input" msgstr "Ubicación de entrada" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-personal-" -msgstr "terp-personal-" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CUT" -msgstr "STOCK_CUT" - #. module: stock #: help:stock.picking,date:0 msgid "Date of Order" @@ -930,9 +823,9 @@ msgid "Transit Location for Inter-Companies Transfers" msgstr "Ubicación de tránsito para transferencias inter-compañías" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NEW" -msgstr "STOCK_NEW" +#: field:stock.location,stock_virtual_value:0 +msgid "Virtual Stock Value" +msgstr "Valor stock virtual" #. module: stock #: code:addons/stock/product.py:0 @@ -959,22 +852,11 @@ msgstr "Desecho" msgid "Contains" msgstr "Contiene" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-dolar" -msgstr "terp-dolar" - #. module: stock #: view:board.board:0 msgid "Incoming Products Delay" msgstr "Retraso albaranes entrada" -#. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "Future Qty" -msgstr "Ctdad futura" - #. module: stock #: view:stock.location:0 msgid "Stock Locations" @@ -1002,11 +884,6 @@ msgstr "Fecha prevista" msgid "Pack Search" msgstr "Buscar paquete" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-jump-to-ltr" -msgstr "terp-gtk-jump-to-ltr" - #. module: stock #: selection:stock.move,priority:0 msgid "Urgent" @@ -1017,17 +894,6 @@ msgstr "Urgente" msgid "Journal" msgstr "Diario" -#. module: stock -#: field:product.category,property_stock_variation:0 -msgid "Stock Variation Account" -msgstr "Cuenta variación stock" - -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "Bad Lot Assignation !" -msgstr "¡Asignación de lote errónea!" - #. module: stock #: help:stock.picking,location_id:0 msgid "" @@ -1055,20 +921,19 @@ msgid "Stock by Location" msgstr "Existencias por ubicacion" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SAVE_AS" -msgstr "STOCK_SAVE_AS" +#: help:stock.move,address_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" +"Dirección opcional cuando las mercancías deben ser entregadas, utilizado " +"específicamente para lotes." #. module: stock #: view:report.stock.move:0 msgid "Month-1" msgstr "Mes-1" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_symbol-selection" -msgstr "terp-stock_symbol-selection" - #. module: stock #: help:stock.location,active:0 msgid "" @@ -1092,11 +957,6 @@ msgstr "Stock virtual" msgid "View" msgstr "Vista" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_ERROR" -msgstr "STOCK_DIALOG_ERROR" - #. module: stock #: field:stock.location,parent_left:0 msgid "Left Parent" @@ -1109,24 +969,15 @@ msgid "Delivery Information" msgstr "Información de envío" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_INDEX" -msgstr "STOCK_INDEX" +#: code:addons/stock/wizard/stock_fill_inventory.py:0 +#, python-format +msgid "Stock Inventory is done" +msgstr "Inventario de stock realizado" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stage" -msgstr "terp-stage" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_BOTTOM" -msgstr "STOCK_GOTO_BOTTOM" - -#. module: stock -#: field:stock.move.track,quantity:0 -msgid "Quantity per lot" -msgstr "Cantidad por lote" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Error: Código EAN no válido" #. module: stock #: code:addons/stock/product.py:0 @@ -1137,18 +988,6 @@ msgstr "" "No se ha definido una cuenta de salida de stock para este producto: \"%s\" " "(id: %d)" -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_stock_move_open -#: model:ir.actions.act_window,name:stock.action_move_form2 -#: model:ir.ui.menu,name:stock.menu_action_move_form2 -#: view:stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 -#: view:stock.production.lot:0 -#: view:stock.tracking:0 -msgid "Stock Moves" -msgstr "Movimientos de stock" - #. module: stock #: field:product.template,property_stock_production:0 msgid "Production Location" @@ -1247,43 +1086,17 @@ msgstr "" "terminados.\n" " " -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_FORWARD" -msgstr "STOCK_GO_FORWARD" - #. module: stock #: field:stock.production.lot.revision,author_id:0 msgid "Author" msgstr "Autor" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDELETE" -msgstr "STOCK_UNDELETE" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format msgid "Delivery Order" msgstr "Orden de entrega" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_EXECUTE" -msgstr "STOCK_EXECUTE" - -#. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 -#, python-format -msgid "No invoice were created" -msgstr "No se han creado facturas" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_QUESTION" -msgstr "STOCK_DIALOG_QUESTION" - #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Manual Operation" @@ -1305,11 +1118,6 @@ msgstr "Fecha realizado" msgid "Expected Shipping Date" msgstr "Fecha de envío prevista" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-accessories-archiver-minus" -msgstr "terp-accessories-archiver-minus" - #. module: stock #: selection:report.stock.move,month:0 msgid "March" @@ -1328,11 +1136,6 @@ msgstr "Dividir líneas de inventario" msgid "Physical Inventory" msgstr "Inventario físico" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SELECT_FONT" -msgstr "STOCK_SELECT_FONT" - #. module: stock #: help:stock.location,chained_company_id:0 msgid "" @@ -1344,9 +1147,15 @@ msgstr "" "determinar la compañía)." #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PASTE" -msgstr "STOCK_PASTE" +#: help:stock.location,chained_picking_type:0 +msgid "" +"Shipping Type of the Picking List that will contain the chained move (leave " +"empty to automatically detect the type based on the source and destination " +"locations)." +msgstr "" +"Tipo de envío del albarán que va a contener el movimiento encadenado (dejar " +"vacío para detectar automáticamente el tipo basado en las ubicaciones de " +"origen y destino)." #. module: stock #: view:stock.move.split:0 @@ -1354,41 +1163,25 @@ msgid "Lot number" msgstr "Número de lote" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Unit Of Measure" -msgstr "Unidad de medida" +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: field:stock.inventory.line,product_uom:0 +#: field:stock.move.consume,product_uom:0 +#: field:stock.move.scrap,product_uom:0 +#, python-format +msgid "Product UOM" +msgstr "UdM del producto" #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner msgid "Partner Locations" msgstr "Ubicaciones de empresas" -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "" -"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" -" product_qty = partial_data.get('product_qty',0.0)\n" -" move_product_qty[move.id] = product_qty\n" -" product_uom = partial_data.get('product_uom',False)\n" -" product_price = partial_data.get('product_price',0.0)\n" -" product_currency = " -"partial_data.get('product_currency',False)\n" -" prodlot_id = partial_data.get('prodlot_id" -msgstr "" - #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total quantity" msgstr "Cantidad total" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_FIT" -msgstr "STOCK_ZOOM_FIT" - #. module: stock #: model:ir.actions.act_window,name:stock.move_consume #: view:stock.move.consume:0 @@ -1405,11 +1198,6 @@ msgstr "Clientes europeos" msgid "Delay between original move and chained move in days" msgstr "Retraso entre movimiento original y movimiento encadenado en días." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-calendar" -msgstr "terp-calendar" - #. module: stock #: view:stock.fill.inventory:0 msgid "Import current product inventory from the following location" @@ -1469,9 +1257,9 @@ msgid "is in draft state." msgstr "está en estado borrador." #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_RECORD" -msgstr "STOCK_MEDIA_RECORD" +#: model:ir.model,name:stock.model_stock_ups_final +msgid "Stock ups final" +msgstr "Stock ups final" #. module: stock #: field:stock.location,chained_auto_packing:0 @@ -1489,12 +1277,6 @@ msgstr "Para ser abonado/facturado" msgid "Shop 1" msgstr "Tienda 1" -#. module: stock -#: field:report.stock.inventory,value:0 -#: field:report.stock.move,value:0 -msgid "Total Value" -msgstr "Valor total" - #. module: stock #: view:stock.change.standard.price:0 #: view:stock.fill.inventory:0 @@ -1523,12 +1305,6 @@ msgstr "Vista calendario" msgid "Additional Info" msgstr "Información adicional" -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move -#: report:stock.inventory.move:0 -msgid "Stock Inventory" -msgstr "Inventario stock" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -1590,11 +1366,6 @@ msgstr "Buscar albarán stock" msgid "Company is not specified in Location" msgstr "No se ha especificado una compañía en la ubicación" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-report" -msgstr "terp-report" - #. module: stock #: view:report.stock.move:0 #: field:stock.partial.move,type:0 @@ -1606,11 +1377,6 @@ msgstr "Tipo" msgid "Generic IT Suppliers" msgstr "Proveedores TI genéricos" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FILE" -msgstr "STOCK_FILE" - #. module: stock #: field:stock.inventory,date:0 #: field:stock.move,create_date:0 @@ -1629,32 +1395,12 @@ msgstr "Id línea de inventario" msgid "Address of customer or supplier." msgstr "Dirección del cliente o proveedor." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gdu-smart-failing" -msgstr "terp-gdu-smart-failing" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_EDIT" -msgstr "STOCK_EDIT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CONNECT" -msgstr "STOCK_CONNECT" - #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,picking_id:0 msgid "Packing" msgstr "Albarán" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_DOWN" -msgstr "STOCK_GO_DOWN" - #. module: stock #: selection:report.stock.inventory,location_type:0 #: field:res.partner,property_stock_customer:0 @@ -1662,11 +1408,6 @@ msgstr "STOCK_GO_DOWN" msgid "Customer Location" msgstr "Ubicación del cliente" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_OK" -msgstr "STOCK_OK" - #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 #, python-format @@ -1696,15 +1437,21 @@ msgid "General Informations" msgstr "Información general" #. module: stock -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: selection:stock.location,chained_location_type:0 +msgid "None" +msgstr "Ninguno" #. module: stock #: view:stock.tracking:0 msgid "Downstream traceability" msgstr "Trazabilidad hacia abajo" +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "No Invoices were created" +msgstr "No se han creado facturas" + #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "OpenERP S.A." @@ -1780,21 +1527,11 @@ msgstr "Tiempo inicial encadenado" msgid "Cannot deliver products which are already delivered !" msgstr "¡No se pueden enviar productos que ya están enviados!" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNINDENT" -msgstr "STOCK_UNINDENT" - #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" msgstr "Stock factura en el envío" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-face-plain" -msgstr "terp-face-plain" - #. module: stock #: selection:report.stock.inventory,location_type:0 #: field:res.partner,property_stock_supplier:0 @@ -1808,11 +1545,6 @@ msgstr "Ubicación del proveedor" msgid "were scrapped" msgstr "estaban desechados" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FIND" -msgstr "STOCK_FIND" - #. module: stock #: view:stock.move:0 #: view:stock.picking:0 @@ -1824,11 +1556,6 @@ msgstr "Parcial" msgid "September" msgstr "Septiembre" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HELP" -msgstr "STOCK_HELP" - #. module: stock #: help:stock.picking,backorder_id:0 msgid "" @@ -1864,24 +1591,16 @@ msgstr "" "Seleccione varios inventarios físicos para fusionar en la vista lista." #. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "" -"Variation Account is not specified for Product Category: %s' % " -"(product_obj.categ_id.name)))\n" -" move_ids = []\n" -" loc_ids = location_obj.search(cr, uid,[('usage','=','internal" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDO" -msgstr "STOCK_UNDO" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gnome-cpu-frequency-applet+" -msgstr "terp-gnome-cpu-frequency-applet+" +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.picking:0 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +msgid "Stock Moves" +msgstr "Movimientos de stock" #. module: stock #: selection:report.stock.move,type:0 @@ -1900,51 +1619,21 @@ msgstr "Cancelar disponibilidad" msgid "Scheduled date for the processing of this move" msgstr "Fecha planificada para el procesado de este movimiento" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-media-pause" -msgstr "terp-gtk-media-pause" - #. module: stock #: field:stock.inventory,move_ids:0 msgid "Created Moves" msgstr "Movimientos creados" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_format-scientific" -msgstr "terp-stock_format-scientific" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_BACK" -msgstr "STOCK_GO_BACK" - #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Shelf 2" msgstr "Estante 2" -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To Be Invoiced" -msgstr "Para facturar" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PRINT" -msgstr "STOCK_PRINT" - #. module: stock #: field:stock.report.tracklots,tracking_id:0 msgid "Tracking lot" msgstr "Lote seguimiento" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-today" -msgstr "terp-go-today" - #. module: stock #: help:stock.location,posx:0 #: help:stock.location,posy:0 @@ -1963,6 +1652,11 @@ msgstr "Propiedades de las ubicaciones parte recíproca" msgid "Localization" msgstr "Ubicación" +#. module: stock +#: model:ir.model,name:stock.model_stock_report_tracklots +msgid "Stock report by tracking lots" +msgstr "Informe de stock por lotes de seguimiento" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -1981,11 +1675,6 @@ msgstr "Dividir en lotes" msgid "Production Lot Numbers" msgstr "Números lote de producción" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_FILL" -msgstr "STOCK_JUSTIFY_FILL" - #. module: stock #: view:report.stock.inventory:0 #: field:report.stock.inventory,date:0 @@ -2008,37 +1697,17 @@ msgstr "Fecha" msgid "Extended Filters..." msgstr "Filtros extendidos..." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-administration" -msgstr "terp-administration" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CANCEL" -msgstr "STOCK_CANCEL" - #. module: stock #: field:stock.warehouse,lot_stock_id:0 msgid "Location Stock" msgstr "Ubicación stock" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_APPLY" -msgstr "STOCK_APPLY" - #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:0 #, python-format msgid "Merging is only allowed on draft inventories." msgstr "La fusión sólo es permitida en inventarios borrador." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-go-back-rtl" -msgstr "terp-gtk-go-back-rtl" - #. module: stock #: model:ir.ui.menu,name:stock.menu_dashboard_stock msgid "Dashboard" @@ -2049,16 +1718,6 @@ msgstr "Tablero" msgid "Track moves" msgstr "Movimientos seguimiento" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-crm" -msgstr "terp-crm" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_STRIKETHROUGH" -msgstr "STOCK_STRIKETHROUGH" - #. module: stock #: field:stock.incoterms,code:0 msgid "Code" @@ -2075,16 +1734,6 @@ msgstr "Número lotes" msgid "Warehouse Dashboard" msgstr "Tablero almacén" -#. module: stock -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-" -msgstr "terp-mail-" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -2100,9 +1749,10 @@ msgid "Scrap Products" msgstr "Productos de desecho" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PREFERENCES" -msgstr "STOCK_PREFERENCES" +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You cannot remove the picking which is in %s state !" +msgstr "¡No puede eliminar el albarán que está en estado %s!" #. module: stock #: view:stock.inventory.line.split:0 @@ -2120,6 +1770,7 @@ msgid "Return Picking" msgstr "Devolver albarán" #. module: stock +#: view:stock.inventory:0 #: view:stock.move:0 #: view:stock.picking:0 msgid "Split in production lots" @@ -2146,21 +1797,6 @@ msgstr "Dirección de envío:" msgid "Provide the quantities of the returned products." msgstr "Indique las cantidades de los productos devueltos." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MISSING_IMAGE" -msgstr "STOCK_MISSING_IMAGE" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REMOVE" -msgstr "STOCK_REMOVE" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-call-start" -msgstr "terp-call-start" - #. module: stock #: view:stock.change.standard.price:0 msgid "Cost Price" @@ -2193,11 +1829,6 @@ msgstr "" "defecto, como la ubicación de origen para recibir mercancías desde esta " "empresa" -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "Not from Picking" -msgstr "No desde albarán" - #. module: stock #: field:stock.warehouse,partner_address_id:0 msgid "Owner Address" @@ -2215,11 +1846,6 @@ msgstr "" "analizar las diferentes rutas tomadas por sus productos y el rendimiento de " "su inventario." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_LEFT" -msgstr "STOCK_JUSTIFY_LEFT" - #. module: stock #: field:report.stock.move,day_diff1:0 msgid "Planned Lead Time (Days)" @@ -2236,9 +1862,9 @@ msgid "Search Inventory" msgstr "Buscar inventario" #. module: stock -#: model:ir.model,name:stock.model_stock_report_tracklots -msgid "Stock report by tracking lots" -msgstr "Informe de stock por lotes de seguimiento" +#: field:stock.move.track,quantity:0 +msgid "Quantity per lot" +msgstr "Cantidad por lote" #. module: stock #: code:addons/stock/stock.py:0 @@ -2270,16 +1896,6 @@ msgstr "" "Prefijo opcional a añadir cuando se muestre el número de serie: " "PREFIJO/SERIE [REF_INT]" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HARDDISK" -msgstr "STOCK_HARDDISK" - -#. module: stock -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory #: model:ir.model,name:stock.model_stock_fill_inventory @@ -2356,11 +1972,6 @@ msgstr "Tiempo real (automatizado)" msgid "Logistical shipping unit: pallet, box, pack ..." msgstr "Unidad de envío logística: Palet, caja, paquete, ..." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-locked" -msgstr "terp-locked" - #. module: stock #: view:stock.change.standard.price:0 msgid "_Apply" @@ -2375,9 +1986,9 @@ msgid "]" msgstr "]" #. module: stock -#: field:stock.move.memory,wizard_id:0 -msgid "Wizard" -msgstr "Asistente" +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "Ubicación de inventario" #. module: stock #: view:report.stock.inventory:0 @@ -2385,11 +1996,6 @@ msgstr "Asistente" msgid "Total value" msgstr "Valor total" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-personal" -msgstr "terp-personal" - #. module: stock #: model:ir.actions.act_window,help:stock.action_move_form2 msgid "" @@ -2411,11 +2017,6 @@ msgstr "" "tipo de encadenamiento no es transparente (no se utiliza ningún diario si se " "deja vacío)." -#. module: stock -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" - #. module: stock #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_incoming_product_board @@ -2427,16 +2028,6 @@ msgstr "Albarán de entrada" msgid "Creation" msgstr "Creación" -#. module: stock -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "¡El nombre del diario debe ser único por compañía!" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-accessories-archiver" -msgstr "terp-accessories-archiver" - #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:0 #: field:stock.move.memory,cost:0 @@ -2445,9 +2036,11 @@ msgid "Cost" msgstr "Coste" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_COPY" -msgstr "STOCK_COPY" +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +#: field:stock.change.standard.price,stock_account_input:0 +msgid "Stock Input Account" +msgstr "Cuenta entrada stock" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt @@ -2455,18 +2048,6 @@ msgstr "STOCK_COPY" msgid "Warehouse Management" msgstr "Gestión de almacenes" -#. module: stock -#: model:ir.model,name:stock.model_stock_move -msgid "Stock Move" -msgstr "Movimiento stock" - -#. module: stock -#: field:product.category,property_stock_account_output_categ:0 -#: field:product.template,property_stock_account_output:0 -#: field:stock.change.standard.price,stock_account_output:0 -msgid "Stock Output Account" -msgstr "Cuenta salida stock" - #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Automatic No Step Added" @@ -2483,11 +2064,6 @@ msgstr "Producto " msgid "Stock Location Analysis" msgstr "Análisis ubicación stock" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CDROM" -msgstr "STOCK_CDROM" - #. module: stock #: help:stock.move,date:0 msgid "" @@ -2539,11 +2115,6 @@ msgstr "Albarán de entrada" msgid "Unit of Measure" msgstr "Unidad de medida" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REFRESH" -msgstr "STOCK_REFRESH" - #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -2559,11 +2130,6 @@ msgstr "" "Fuerza a especificar un lote de producción para todos los movimientos que " "contienen este producto y generados por una orden de fabricación." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_STOP" -msgstr "STOCK_STOP" - #. module: stock #: model:ir.actions.act_window,name:stock.track_line_old #: view:stock.move.track:0 @@ -2604,16 +2170,6 @@ msgstr "Cambiar a borrador" msgid "Stock Journals" msgstr "Diarios de stock" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-go-back-ltr" -msgstr "terp-gtk-go-back-ltr" - -#. module: stock -#: help:stock.production.lot,name:0 -msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]" -msgstr "Número de serie único, será mostrado como: PREFIJO/SERIE [REF_INT]" - #. module: stock #: selection:report.stock.move,type:0 msgid "Others" @@ -2648,31 +2204,21 @@ msgstr "Productos " msgid "Track Incoming Lots" msgstr "Lotes de seguimiento de entrada" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_WARNING" -msgstr "STOCK_DIALOG_WARNING" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-replied" -msgstr "terp-mail-replied" - #. module: stock #: view:board.board:0 msgid "Warehouse board" msgstr "Tablero almacén" #. module: stock -#: model:ir.actions.act_window,name:stock.action_inventory_form -#: model:ir.ui.menu,name:stock.menu_action_inventory_form -msgid "Physical Inventories" -msgstr "Inventarios físicos" +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Qty" +msgstr "Ctdad futura" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CONVERT" -msgstr "STOCK_CONVERT" +#: field:product.category,property_stock_variation:0 +msgid "Stock Variation Account" +msgstr "Cuenta variación stock" #. module: stock #: field:stock.move,note:0 @@ -2710,11 +2256,6 @@ msgstr "Sólo puede eliminar movimientos borrador." msgid "Products" msgstr "Productos" -#. module: stock -#: selection:stock.location,chained_location_type:0 -msgid "None" -msgstr "Ninguno" - #. module: stock #: view:stock.change.standard.price:0 msgid "Change Price" @@ -2752,14 +2293,9 @@ msgstr "" "categoría: \"%s\" (id: %d)" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-partner" -msgstr "terp-partner" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ITALIC" -msgstr "STOCK_ITALIC" +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "Movimiento stock" #. module: stock #: view:report.stock.move:0 @@ -2771,11 +2307,6 @@ msgstr "Retraso (días)" msgid "Move" msgstr "Movimiento" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock" -msgstr "terp-stock" - #. module: stock #: help:stock.picking,min_date:0 msgid "Expected date for the picking to be processed" @@ -2787,17 +2318,17 @@ msgstr "Fecha prevista para procesar el albarán." msgid "P&L Qty" msgstr "Ctdad P&L" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-green" -msgstr "terp-folder-green" - #. module: stock #: view:stock.production.lot:0 #: field:stock.production.lot,revisions:0 msgid "Revisions" msgstr "Revisiones" +#. module: stock +#: view:stock.picking:0 +msgid "This operation will cancel the shipment. Do you want to continue?" +msgstr "Esta operación cancelará el envío. ¿Desea continuar?" + #. module: stock #: help:product.product,valuation:0 msgid "" @@ -2869,13 +2400,11 @@ msgstr "Inventario" #. module: stock #: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 msgid "Picking List" msgstr "Albarán" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format +#: sql_constraint:stock.production.lot:0 msgid "" "The combination of serial number and internal reference must be unique !" msgstr "" @@ -2920,19 +2449,6 @@ msgstr "Resultado reemplazo stock" msgid "Fixed Location" msgstr "Ubicaciones fijas" -#. module: stock -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_align_left_24" -msgstr "terp-stock_align_left_24" - #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form msgid "" @@ -2944,26 +2460,6 @@ msgstr "" "creado. Después de seleccionar un lote, puede obtener la trazabilidad " "(ascendente o descendente) de los productos de dicho lote." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-orange" -msgstr "terp-folder-orange" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-accessories-archiver+" -msgstr "terp-accessories-archiver+" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-purchase" -msgstr "terp-purchase" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_YES" -msgstr "STOCK_YES" - #. module: stock #: selection:report.stock.move,month:0 msgid "July" @@ -2974,11 +2470,6 @@ msgstr "Julio" msgid "Consumable" msgstr "Consumible" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_COLOR_PICKER" -msgstr "STOCK_COLOR_PICKER" - #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_line_date msgid "" @@ -2992,11 +2483,6 @@ msgstr "" "frecuentemente, necesita este informe para asegurar que el stock de cada " "producto ha sido controlado al menos una vez al año." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DND" -msgstr "STOCK_DND" - #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Stock Level Forecast" @@ -3012,22 +2498,12 @@ msgstr "Previsión nivel de stock" msgid "Stock Journal" msgstr "Diario de inventario" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CLEAR" -msgstr "STOCK_CLEAR" - #. module: stock #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Procurement" msgstr "Abastecimiento" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-yellow" -msgstr "terp-folder-yellow" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -3077,11 +2553,6 @@ msgstr "Ver stock de productos" msgid "Internal Picking list" msgstr "Albarán interno" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_UP" -msgstr "STOCK_GO_UP" - #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,month:0 @@ -3100,11 +2571,6 @@ msgid "" msgstr "" "Si el campo activo se desmarca, permite ocultar un paquete sin eliminarlo." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-dolar_ok!" -msgstr "terp-dolar_ok!" - #. module: stock #: view:stock.inventory.merge:0 msgid "Yes" @@ -3150,11 +2616,6 @@ msgstr "" "No se ha definido una cuenta de entrada de stock para este producto: \"%s\" " "(id: %d)" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-year" -msgstr "terp-go-year" - #. module: stock #: field:stock.location,stock_real:0 msgid "Real Stock" @@ -3165,6 +2626,14 @@ msgstr "Stock real" msgid "Fill Inventory" msgstr "Rellenar inventario" +#. module: stock +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Error: La UdM por defecto y la UdM de compra deben estar en la misma " +"categoría." + #. module: stock #: help:product.category,property_stock_account_input_categ:0 msgid "" @@ -3184,30 +2653,25 @@ msgid "Revision Date" msgstr "Fecha de revisión" #. module: stock -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,prodlot_id:0 +#: view:stock.move:0 +#: field:stock.move.split.lines,lot_id:0 +#: field:stock.move.split.lines.exist,lot_id:0 +#: report:stock.picking.list:0 +msgid "Lot" +msgstr "Lote" #. module: stock #: view:stock.move.split:0 msgid "Production Lot Number" msgstr "Número lote de producción" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-jump-to-rtl" -msgstr "terp-gtk-jump-to-rtl" - #. module: stock #: field:stock.move,product_uos_qty:0 msgid "Quantity (UOS)" msgstr "Cantidad (UdV)" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "STOCK_MEDIA_STOP" - #. module: stock #: view:stock.move:0 msgid "Set Available" @@ -3223,21 +2687,6 @@ msgstr "Dirección de contacto :" msgid "Back Order" msgstr "Pedido pendiente" -#. module: stock -#: field:stock.production.lot,name:0 -msgid "Serial Number" -msgstr "Número de serie" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DND_MULTIPLE" -msgstr "STOCK_DND_MULTIPLE" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SPELL_CHECK" -msgstr "STOCK_SPELL_CHECK" - #. module: stock #: field:stock.incoterms,active:0 #: field:stock.location,active:0 @@ -3250,11 +2699,6 @@ msgstr "Activo" msgid "Inventory Management" msgstr "Almacenes y logística" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-idea" -msgstr "terp-idea" - #. module: stock #: view:product.template:0 msgid "Properties" @@ -3300,11 +2744,6 @@ msgstr "" "Si se marca, los productos que figuran en las ubicaciones hijas de la " "ubicación seleccionada se incluirán también." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_OUT" -msgstr "STOCK_ZOOM_OUT" - #. module: stock #: field:stock.move.track,tracking_prefix:0 msgid "Tracking prefix" @@ -3349,11 +2788,6 @@ msgstr "Nombre de revisión" msgid "Warehouse" msgstr "Almacén" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SELECT_COLOR" -msgstr "STOCK_SELECT_COLOR" - #. module: stock #: view:stock.location.product:0 msgid "" @@ -3370,11 +2804,6 @@ msgstr "" msgid "Accounting Stock Properties" msgstr "Propiedades contables del stock" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NO" -msgstr "STOCK_NO" - #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out msgid "Customers Packings" @@ -3399,20 +2828,15 @@ msgstr "Realizado" msgid "Change Standard Price" msgstr "Cambiar precio estándar" -#. module: stock -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" - #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual msgid "Virtual Locations" msgstr "Ubicaciones virtuales" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_FIRST" -msgstr "STOCK_GOTO_FIRST" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "Para facturar" #. module: stock #: field:stock.inventory,date_done:0 @@ -3432,21 +2856,11 @@ msgstr "" msgid "Not urgent" msgstr "No urgente" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_format-default" -msgstr "terp-stock_format-default" - #. module: stock #: view:stock.move:0 msgid "To Do" msgstr "Para hacer" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CLOSE" -msgstr "STOCK_CLOSE" - #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form #: model:ir.ui.menu,name:stock.menu_action_warehouse_form @@ -3458,16 +2872,6 @@ msgstr "Almacenes" msgid "Responsible" msgstr "Responsable" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-check" -msgstr "terp-check" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-camera_test" -msgstr "terp-camera_test" - #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_inventory_report #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report @@ -3475,11 +2879,6 @@ msgstr "terp-camera_test" msgid "Inventory Analysis" msgstr "Análisis inventario" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SORT_DESCENDING" -msgstr "STOCK_SORT_DESCENDING" - #. module: stock #: field:stock.invoice.onshipping,journal_id:0 msgid "Destination Journal" @@ -3517,11 +2916,6 @@ msgstr "Stock" msgid "Product" msgstr "Producto" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HOME" -msgstr "STOCK_HOME" - #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format @@ -3563,13 +2957,10 @@ msgid "Consume Products" msgstr "Consumir productos" #. module: stock -#: code:addons/stock/wizard/stock_partial_picking.py:0 -#: field:stock.inventory.line,product_uom:0 -#: field:stock.move.consume,product_uom:0 -#: field:stock.move.scrap,product_uom:0 +#: code:addons/stock/stock.py:0 #, python-format -msgid "Product UOM" -msgstr "UdM del producto" +msgid "Insufficient Stock in Lot !" +msgstr "¡Stock insuficiente en el lote!" #. module: stock #: field:stock.location,parent_right:0 @@ -3598,19 +2989,15 @@ msgid "Suppliers" msgstr "Proveedores" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUMP_TO" -msgstr "STOCK_JUMP_TO" +#: field:report.stock.inventory,value:0 +#: field:report.stock.move,value:0 +msgid "Total Value" +msgstr "Valor total" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_INDENT" -msgstr "STOCK_INDENT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-tools" -msgstr "terp-tools" +#: field:stock.move.memory,wizard_id:0 +msgid "Wizard" +msgstr "Asistente" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3618,11 +3005,6 @@ msgstr "terp-tools" msgid "Products by Location" msgstr "Productos por ubicación" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_INFO" -msgstr "STOCK_DIALOG_INFO" - #. module: stock #: field:stock.fill.inventory,recursive:0 msgid "Include children" @@ -3633,21 +3015,11 @@ msgstr "Incluir hijos" msgid "Shelf 1" msgstr "Estante 1" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-sale" -msgstr "terp-sale" - #. module: stock #: view:stock.move:0 msgid "Order" msgstr "Orden" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ADD" -msgstr "STOCK_ADD" - #. module: stock #: field:stock.tracking,name:0 msgid "Pack Reference" @@ -3660,25 +3032,16 @@ msgstr "Referencia paquete" msgid "Source Location" msgstr "Ubicación origen" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-stop" -msgstr "terp-gtk-stop" - #. module: stock #: view:product.template:0 msgid "Accounting Entries" msgstr "Asientos contables" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PROPERTIES" -msgstr "STOCK_PROPERTIES" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PAUSE" -msgstr "STOCK_MEDIA_PAUSE" +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Unit Of Measure" +msgstr "Unidad de medida" #. module: stock #: report:stock.picking.list:0 @@ -3762,11 +3125,6 @@ msgstr "Cantidad de entrada total" msgid "Out Qty" msgstr "Ctdad salida" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PRINT_PREVIEW" -msgstr "STOCK_PRINT_PREVIEW" - #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this production lot" @@ -3818,16 +3176,6 @@ msgstr "Icono" msgid "UserError" msgstr "Error de usuario" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_IN" -msgstr "STOCK_ZOOM_IN" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-week" -msgstr "terp-go-week" - #. module: stock #: view:stock.inventory.line.split:0 #: view:stock.move.consume:0 @@ -3846,18 +3194,12 @@ msgstr "Clientes no europeos" #. module: stock #: code:addons/stock/product.py:0 #: code:addons/stock/stock.py:0 -#: code:addons/stock/wizard/stock_splitinto.py:0 #: code:addons/stock/wizard/stock_fill_inventory.py:0 +#: code:addons/stock/wizard/stock_splitinto.py:0 #, python-format msgid "Error!" msgstr "¡Error!" -#. module: stock -#: code:addons/stock/wizard/stock_fill_inventory.py:0 -#, python-format -msgid "Stock Inventory is done" -msgstr "Inventario de stock realizado" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -3921,14 +3263,10 @@ msgid "" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PLAY" -msgstr "STOCK_MEDIA_PLAY" - -#. module: stock -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "¡El código del diario debe ser único por compañía!" +#: code:addons/stock/wizard/stock_inventory_merge.py:0 +#, python-format +msgid "Warning" +msgstr "Advertencia" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_tree @@ -3941,11 +3279,6 @@ msgstr "" "hacer clic en una ubicación para obtener la lista de productos y su nivel de " "stock para esta ubicación en particular y todos sus hijos." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_OPEN" -msgstr "STOCK_OPEN" - #. module: stock #: help:res.partner,property_stock_customer:0 msgid "" @@ -3958,27 +3291,13 @@ msgstr "" #. module: stock #: selection:report.stock.inventory,state:0 #: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 #: selection:stock.move,state:0 #: view:stock.picking:0 #: selection:stock.picking,state:0 msgid "Confirmed" msgstr "Confirmado" -#. module: stock -#: model:ir.model,name:stock.model_stock_ups_final -msgid "Stock ups final" -msgstr "Stock ups final" - -#. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,prodlot_id:0 -#: view:stock.move:0 -#: field:stock.move.split.lines,lot_id:0 -#: field:stock.move.split.lines.exist,lot_id:0 -#: report:stock.picking.list:0 -msgid "Lot" -msgstr "Lote" - #. module: stock #: view:stock.picking:0 msgid "Confirm" @@ -3989,22 +3308,12 @@ msgstr "Confirmar" msgid "Icon show in hierarchical tree view" msgstr "Icono mostrado en la vista de árbol jerárquica." -#. module: stock -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." - #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories #: view:stock.inventory.merge:0 msgid "Merge inventories" msgstr "Fusionar inventarios" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-home" -msgstr "terp-go-home" - #. module: stock #: field:product.product,location_id:0 #: view:stock.location:0 @@ -4072,11 +3381,6 @@ msgstr "Cantidad a dejar en el paquete actual" msgid "Create invoice" msgstr "Crear factura" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NETWORK" -msgstr "STOCK_NETWORK" - #. module: stock #: model:ir.actions.act_window,help:stock.action_tracking_form msgid "" @@ -4136,11 +3440,6 @@ msgstr "Clientes" msgid "is cancelled." msgstr "está cancelado." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-document-new" -msgstr "terp-document-new" - #. module: stock #: model:ir.actions.act_window,help:stock.action_reception_picking_move msgid "" @@ -4173,18 +3472,6 @@ msgstr "Procesar documento" msgid "Future Deliveries" msgstr "Entregas futuras" -#. module: stock -#: help:product.template,property_stock_account_input:0 -msgid "" -"When doing real-time inventory valuation, counterpart Journal Items for all " -"incoming stock moves will be posted in this account. If not set on the " -"product, the one from the product category is used." -msgstr "" -"Al hacer la valoración de inventario en tiempo real, la contrapartida de los " -"asientos del diario para todos los movimientos de stock de entrada será " -"creada en esta cuenta. Si no se indica en el producto, se utilizará la " -"definida en la categoría del producto." - #. module: stock #: view:stock.picking:0 msgid "Additional info" @@ -4243,12 +3530,6 @@ msgstr "Auto validar" msgid "Product Template" msgstr "Plantilla producto" -#. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 -#, python-format -msgid "Invoices" -msgstr "Facturas" - #. module: stock #: selection:report.stock.move,month:0 msgid "December" @@ -4260,14 +3541,19 @@ msgid "Automatic Move" msgstr "Movimiento automático" #. module: stock -#: field:stock.location,stock_virtual_value:0 -msgid "Virtual Stock Value" -msgstr "Valor stock virtual" +#: help:stock.production.lot,name:0 +msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]" +msgstr "Lote de producción único, se mostrará como: PREFIJO/SERIE [REF_INT]" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail_delete" -msgstr "terp-mail_delete" +#: view:stock.picking:0 +msgid "Return Products" +msgstr "Devolver productos" + +#. module: stock +#: view:stock.inventory:0 +msgid "Validate Inventory" +msgstr "Validar inventario" #. module: stock #: help:stock.move,price_currency_id:0 @@ -4279,21 +3565,11 @@ msgstr "" "durante una confirmación de albarán (cuando se utiliza el método de precio " "medio de coste)." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-month" -msgstr "terp-go-month" - #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Products Moves" msgstr "Movimientos de productos" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_LAST" -msgstr "STOCK_GOTO_LAST" - #. module: stock #: selection:stock.picking,invoice_state:0 msgid "Invoiced" @@ -4304,11 +3580,6 @@ msgstr "Facturado" msgid "Destination Address" msgstr "Dirección destino" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIRECTORY" -msgstr "STOCK_DIRECTORY" - #. module: stock #: field:stock.picking,max_date:0 msgid "Max. Expected Date" @@ -4349,9 +3620,10 @@ msgid "Draft" msgstr "Borrador" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_CENTER" -msgstr "STOCK_JUSTIFY_CENTER" +#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move +#: report:stock.inventory.move:0 +msgid "Stock Inventory" +msgstr "Inventario stock" #. module: stock #: help:report.stock.inventory,state:0 @@ -4373,16 +3645,6 @@ msgstr "Retraso productos de salida" msgid "Existing Lot" msgstr "Lote existente" -#. module: stock -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "¡El nombre del grupo debe ser único!" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PREVIOUS" -msgstr "STOCK_MEDIA_PREVIOUS" - #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format @@ -4404,12 +3666,6 @@ msgstr "" "de la por defecto, como la ubicación de origen para los movimientos de stock " "generados por los abastecimientos." -#. module: stock -#: code:addons/stock/wizard/stock_inventory_merge.py:0 -#, python-format -msgid "Warning" -msgstr "Advertencia" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -4431,11 +3687,6 @@ msgstr "Inicializar a cero" msgid "Direct Delivery" msgstr "Entrega directa" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REVERT_TO_SAVED" -msgstr "STOCK_REVERT_TO_SAVED" - #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:0 #, python-format @@ -4496,11 +3747,6 @@ msgstr "" msgid "Future Stock Moves" msgstr "Movimientos de stock futuros" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-select-all" -msgstr "terp-gtk-select-all" - #. module: stock #: field:stock.move,move_history_ids2:0 msgid "Move History (parent moves)" @@ -4533,6 +3779,7 @@ msgstr "Fichero XML" #: field:stock.move.memory,prodlot_id:0 #: field:stock.move.split.lines.exist,prodlot_id:0 #: view:stock.production.lot:0 +#: field:stock.production.lot,name:0 #, python-format msgid "Production Lot" msgstr "Lote de producción" @@ -4551,11 +3798,6 @@ msgstr "Trazabilidad" msgid "To invoice" msgstr "Para facturar" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-message-new" -msgstr "terp-mail-message-new" - #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form #: model:ir.ui.menu,name:stock.menu_action_location_form @@ -4573,16 +3815,6 @@ msgstr "Información general" msgid "Prefix" msgstr "Prefijo" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DISCONNECT" -msgstr "STOCK_DISCONNECT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-product" -msgstr "terp-product" - #. module: stock #: code:addons/stock/wizard/stock_splitinto.py:0 #, python-format @@ -4606,11 +3838,6 @@ msgstr "Movimientos" msgid "Dest. Location" msgstr "Ubicación destino" -#. module: stock -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" - #. module: stock #: help:stock.move,product_packaging:0 msgid "" @@ -4630,6 +3857,11 @@ msgstr "cantidad." msgid "stock.move.memory" msgstr "stock.movimiento.memoria" +#. module: stock +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Debe asignar un lote de producción para este producto" + #. module: stock #: view:stock.move:0 msgid "Expected" @@ -4679,11 +3911,6 @@ msgstr "Descripción" msgid "May" msgstr "Mayo" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_AUTHENTICATION" -msgstr "STOCK_DIALOG_AUTHENTICATION" - #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 #, python-format @@ -4720,11 +3947,11 @@ msgid "Produced Qty" msgstr "Ctdad producida" #. module: stock -#: field:product.category,property_stock_account_input_categ:0 -#: field:product.template,property_stock_account_input:0 -#: field:stock.change.standard.price,stock_account_input:0 -msgid "Stock Input Account" -msgstr "Cuenta entrada stock" +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +#: field:stock.change.standard.price,stock_account_output:0 +msgid "Stock Output Account" +msgstr "Cuenta salida stock" #. module: stock #: view:stock.move:0 @@ -4790,43 +4017,11 @@ msgstr "Envíos de salida" msgid "Warning !" msgstr "¡Aviso!" -#. module: stock -#: sql_constraint:decimal.precision:0 -msgid "Only one value can be defined for each given usage!" -msgstr "¡Sólo se puede definir un valor para cada uso dado!" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" msgstr "Salida" -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "You cannot remove the picking which is in %s state !" -msgstr "¡No puede eliminar el albarán que está en estado %s!" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_RIGHT" -msgstr "STOCK_JUSTIFY_RIGHT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mrp" -msgstr "terp-mrp" - -#. module: stock -#: help:stock.location,chained_picking_type:0 -msgid "" -"Shipping Type of the Picking List that will contain the chained move (leave " -"empty to automatically detect the type based on the source and destination " -"locations)." -msgstr "" -"Tipo de envío del albarán que va a contener el movimiento encadenado (dejar " -"vacío para detectar automáticamente el tipo basado en las ubicaciones de " -"origen y destino)." - #. module: stock #: selection:stock.move.split.lines,action:0 msgid "Keep in one lot" @@ -4842,16 +4037,6 @@ msgstr "Precio coste:" msgid "Optional: next stock move when chaining them" msgstr "Opcional: Siguiente movimiento de stock cuando se encadenan." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_NEXT" -msgstr "STOCK_MEDIA_NEXT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REDO" -msgstr "STOCK_REDO" - #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,year:0 @@ -4871,12 +4056,42 @@ msgstr "Movimiento parcial" #~ msgid "Sub Products" #~ msgstr "Sub productos" +#~ msgid "STOCK_SAVE" +#~ msgstr "STOCK_SAVE" + +#~ msgid "STOCK_QUIT" +#~ msgstr "STOCK_QUIT" + +#~ msgid "STOCK_CANCEL" +#~ msgstr "STOCK_CANCEL" + +#~ msgid "STOCK_NEW" +#~ msgstr "STOCK_NEW" + +#~ msgid "STOCK_UNDERLINE" +#~ msgstr "STOCK_UNDERLINE" + +#~ msgid "STOCK_PREFERENCES" +#~ msgstr "STOCK_PREFERENCES" + #~ msgid "LIFO" #~ msgstr "LIFO" +#~ msgid "terp-account" +#~ msgstr "terp-account" + +#~ msgid "STOCK_SORT_ASCENDING" +#~ msgstr "STOCK_SORT_ASCENDING" + #~ msgid "Revision" #~ msgstr "Revisión" +#~ msgid "STOCK_MEDIA_FORWARD" +#~ msgstr "STOCK_MEDIA_FORWARD" + +#~ msgid "STOCK_ZOOM_100" +#~ msgstr "STOCK_ZOOM_100" + #~ msgid "Return packing" #~ msgstr "Devolución de paquete" @@ -4895,12 +4110,33 @@ msgstr "Movimiento parcial" #~ msgid "Make Parcel" #~ msgstr "Hacer envíos parciales" +#~ msgid "STOCK_GOTO_TOP" +#~ msgstr "STOCK_GOTO_TOP" + +#~ msgid "STOCK_ABOUT" +#~ msgstr "STOCK_ABOUT" + +#~ msgid "terp-hr" +#~ msgstr "terp-hr" + +#~ msgid "terp-purchase" +#~ msgstr "terp-purchase" + +#~ msgid "STOCK_DND" +#~ msgstr "STOCK_DND" + #~ msgid "Products Sent" #~ msgstr "Productos enviados" +#~ msgid "STOCK_GOTO_FIRST" +#~ msgstr "STOCK_GOTO_FIRST" + #~ msgid "Serial" #~ msgstr "Nº serie" +#~ msgid "STOCK_FLOPPY" +#~ msgstr "STOCK_FLOPPY" + #~ msgid "Stock location" #~ msgstr "Ubicación de existencias" @@ -4916,9 +4152,18 @@ msgstr "Movimiento parcial" #~ msgid "Track line" #~ msgstr "Línea de seguimiento" +#~ msgid "STOCK_BOLD" +#~ msgstr "STOCK_BOLD" + +#~ msgid "terp-graph" +#~ msgstr "terp-graph" + #~ msgid "Stock Level 1" #~ msgstr "Nivel de Existencias 1" +#~ msgid "STOCK_MEDIA_REWIND" +#~ msgstr "STOCK_MEDIA_REWIND" + #~ msgid "Stock Properties" #~ msgstr "Propiedades de stock" @@ -4935,6 +4180,9 @@ msgstr "Movimiento parcial" #~ msgstr "" #~ "Fuerza a utilizar un lote de producción durante la orden de producción" +#~ msgid "STOCK_CUT" +#~ msgstr "STOCK_CUT" + #~ msgid "" #~ "For the current product (template), this stock location will be used, " #~ "instead of the default one, as the source location for stock moves generated " @@ -4947,6 +4195,9 @@ msgstr "Movimiento parcial" #~ msgid "This account will be used to value the output stock" #~ msgstr "Esta cuenta será utilizada para calcular las salidas de existencias" +#~ msgid "STOCK_ZOOM_FIT" +#~ msgstr "STOCK_ZOOM_FIT" + #~ msgid "" #~ "This journal will be used for the accounting move generated by stock move" #~ msgstr "" @@ -4959,15 +4210,45 @@ msgstr "Movimiento parcial" #~ msgid "Track Incomming Lots" #~ msgstr "Lotes seguimiento de entrada" +#~ msgid "STOCK_SAVE_AS" +#~ msgstr "STOCK_SAVE_AS" + +#~ msgid "STOCK_DIALOG_ERROR" +#~ msgstr "STOCK_DIALOG_ERROR" + #~ msgid "Latest Date of Inventory" #~ msgstr "Última fecha de inventario" +#~ msgid "STOCK_INDEX" +#~ msgstr "STOCK_INDEX" + +#~ msgid "STOCK_GOTO_BOTTOM" +#~ msgstr "STOCK_GOTO_BOTTOM" + #~ msgid "Tracking Lot" #~ msgstr "Lote de seguimiento" +#~ msgid "STOCK_GO_FORWARD" +#~ msgstr "STOCK_GO_FORWARD" + +#~ msgid "STOCK_UNDELETE" +#~ msgstr "STOCK_UNDELETE" + +#~ msgid "STOCK_EXECUTE" +#~ msgstr "STOCK_EXECUTE" + +#~ msgid "STOCK_DIALOG_QUESTION" +#~ msgstr "STOCK_DIALOG_QUESTION" + #~ msgid "Tracking/Serial" #~ msgstr "Seguimiento/Número de serie" +#~ msgid "STOCK_SELECT_FONT" +#~ msgstr "STOCK_SELECT_FONT" + +#~ msgid "STOCK_PASTE" +#~ msgstr "STOCK_PASTE" + #~ msgid "" #~ "Tracking lot is the code that will be put on the logistical unit/pallet" #~ msgstr "" @@ -4977,12 +4258,36 @@ msgstr "Movimiento parcial" #~ msgid "Tracking Number" #~ msgstr "Número seguimiento" +#~ msgid "terp-stock" +#~ msgstr "terp-stock" + +#~ msgid "STOCK_MEDIA_RECORD" +#~ msgstr "STOCK_MEDIA_RECORD" + #~ msgid "Non Assigned Products:" #~ msgstr "Productos no asignados:" +#~ msgid "terp-report" +#~ msgstr "terp-report" + #~ msgid "Location Content (With children)" #~ msgstr "Contenido ubicación (con hijos)" +#~ msgid "STOCK_FILE" +#~ msgstr "STOCK_FILE" + +#~ msgid "STOCK_EDIT" +#~ msgstr "STOCK_EDIT" + +#~ msgid "STOCK_CONNECT" +#~ msgstr "STOCK_CONNECT" + +#~ msgid "STOCK_GO_DOWN" +#~ msgstr "STOCK_GO_DOWN" + +#~ msgid "STOCK_OK" +#~ msgstr "STOCK_OK" + #~ msgid "New Internal Packing" #~ msgstr "Nuevo albarán interno" @@ -4998,24 +4303,60 @@ msgstr "Movimiento parcial" #~ msgid "All Stock Moves" #~ msgstr "Todos los movimientos de stock" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "STOCK_HELP" +#~ msgstr "STOCK_HELP" + #~ msgid "This account will be used to value the input stock" #~ msgstr "Esta cuenta será utilizada para calcular el stock de entrada" +#~ msgid "STOCK_UNDO" +#~ msgstr "STOCK_UNDO" + #~ msgid "Date Created" #~ msgstr "Fecha creación" +#~ msgid "STOCK_GO_BACK" +#~ msgstr "STOCK_GO_BACK" + +#~ msgid "STOCK_JUSTIFY_FILL" +#~ msgstr "STOCK_JUSTIFY_FILL" + #~ msgid "Allocation Method" #~ msgstr "Método asignación" +#~ msgid "terp-administration" +#~ msgstr "terp-administration" + +#~ msgid "STOCK_APPLY" +#~ msgstr "STOCK_APPLY" + #~ msgid "Dest. Address" #~ msgstr "Dirección destinatario" #~ msgid "Periodical Inventory" #~ msgstr "Inventario periódico" +#~ msgid "terp-crm" +#~ msgstr "terp-crm" + +#~ msgid "STOCK_STRIKETHROUGH" +#~ msgstr "STOCK_STRIKETHROUGH" + +#~ msgid "terp-partner" +#~ msgstr "terp-partner" + #~ msgid "Draft Periodical Inventories" #~ msgstr "Inventarios periódicos borrador" +#~ msgid "STOCK_MISSING_IMAGE" +#~ msgstr "STOCK_MISSING_IMAGE" + +#~ msgid "STOCK_SPELL_CHECK" +#~ msgstr "STOCK_SPELL_CHECK" + #~ msgid "Stock Tracking Lots" #~ msgstr "Lotes seguimiento de stock" @@ -5025,6 +4366,9 @@ msgstr "Movimiento parcial" #~ msgid "Available Moves" #~ msgstr "Movimientos disponibles" +#~ msgid "STOCK_HARDDISK" +#~ msgstr "STOCK_HARDDISK" + #~ msgid "Open Products" #~ msgstr "Abrir productos" @@ -5034,18 +4378,51 @@ msgstr "Movimiento parcial" #~ msgid "Packing List" #~ msgstr "Albarán" +#~ msgid "STOCK_COPY" +#~ msgstr "STOCK_COPY" + +#~ msgid "STOCK_CDROM" +#~ msgstr "STOCK_CDROM" + #~ msgid "Not from Packing" #~ msgstr "No a partir de albarán" #~ msgid "Internal Ref" #~ msgstr "Ref. interna" +#~ msgid "STOCK_REFRESH" +#~ msgstr "STOCK_REFRESH" + +#~ msgid "STOCK_STOP" +#~ msgstr "STOCK_STOP" + +#~ msgid "STOCK_FIND_AND_REPLACE" +#~ msgstr "STOCK_FIND_AND_REPLACE" + #~ msgid "Validate" #~ msgstr "Validar" +#~ msgid "STOCK_DIALOG_WARNING" +#~ msgstr "STOCK_DIALOG_WARNING" + +#~ msgid "STOCK_ZOOM_IN" +#~ msgstr "STOCK_ZOOM_IN" + +#~ msgid "STOCK_CONVERT" +#~ msgstr "STOCK_CONVERT" + #~ msgid "Move lines" #~ msgstr "Líneas de movimientos" +#~ msgid "terp-calendar" +#~ msgstr "terp-calendar" + +#~ msgid "STOCK_ITALIC" +#~ msgstr "STOCK_ITALIC" + +#~ msgid "STOCK_YES" +#~ msgstr "STOCK_YES" + #~ msgid "Fill From Unreceived Products" #~ msgstr "Rellenar a partir de productos no recibidos" @@ -5064,39 +4441,102 @@ msgstr "Movimiento parcial" #~ msgid "Invoice Status" #~ msgstr "Estado de facturación" +#~ msgid "STOCK_JUSTIFY_LEFT" +#~ msgstr "STOCK_JUSTIFY_LEFT" + #~ msgid "Future Stock Forecast" #~ msgstr "Previsión de futuro stock" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "Planned Date" #~ msgstr "Fecha prevista" +#~ msgid "STOCK_COLOR_PICKER" +#~ msgstr "STOCK_COLOR_PICKER" + #~ msgid "Lots by location" #~ msgstr "Lotes por ubicación" +#~ msgid "STOCK_DELETE" +#~ msgstr "STOCK_DELETE" + +#~ msgid "STOCK_CLEAR" +#~ msgstr "STOCK_CLEAR" + #~ msgid "Created Date" #~ msgstr "Fecha creación" +#~ msgid "terp-mrp" +#~ msgstr "terp-mrp" + +#~ msgid "STOCK_GO_UP" +#~ msgstr "STOCK_GO_UP" + +#~ msgid "STOCK_SORT_DESCENDING" +#~ msgstr "STOCK_SORT_DESCENDING" + #~ msgid "Tracking Lots" #~ msgstr "Lotes seguimiento" +#~ msgid "STOCK_HOME" +#~ msgstr "STOCK_HOME" + +#~ msgid "STOCK_PROPERTIES" +#~ msgstr "STOCK_PROPERTIES" + #~ msgid "Create invoices" #~ msgstr "Crear facturas" #~ msgid "Set Stock to Zero" #~ msgstr "Fijar stock a cero" +#~ msgid "STOCK_MEDIA_STOP" +#~ msgstr "STOCK_MEDIA_STOP" + #~ msgid "Make packing" #~ msgstr "Realizar albarán" +#~ msgid "STOCK_DND_MULTIPLE" +#~ msgstr "STOCK_DND_MULTIPLE" + +#~ msgid "STOCK_REMOVE" +#~ msgstr "STOCK_REMOVE" + +#~ msgid "STOCK_DIALOG_AUTHENTICATION" +#~ msgstr "STOCK_DIALOG_AUTHENTICATION" + +#~ msgid "STOCK_ZOOM_OUT" +#~ msgstr "STOCK_ZOOM_OUT" + #~ msgid "Nearest" #~ msgstr "El más cercano" +#~ msgid "STOCK_SELECT_COLOR" +#~ msgstr "STOCK_SELECT_COLOR" + +#~ msgid "STOCK_PRINT" +#~ msgstr "STOCK_PRINT" + +#~ msgid "STOCK_NO" +#~ msgstr "STOCK_NO" + #~ msgid "Workshop" #~ msgstr "Tienda" +#~ msgid "STOCK_REDO" +#~ msgstr "STOCK_REDO" + #~ msgid "Tiny sprl" #~ msgstr "Tiny sprl" +#~ msgid "STOCK_CLOSE" +#~ msgstr "STOCK_CLOSE" + #~ msgid "Force to use a Production Lot during deliveries" #~ msgstr "Fuerza a utilizar un lote de producción durante las entregas" @@ -5109,18 +4549,42 @@ msgstr "Movimiento parcial" #~ msgid "Auto-Packing" #~ msgstr "Auto-Empaquetado" +#~ msgid "STOCK_JUMP_TO" +#~ msgstr "STOCK_JUMP_TO" + +#~ msgid "terp-tools" +#~ msgstr "terp-tools" + #~ msgid "Location Overview" #~ msgstr "Vista general ubicaciones" +#~ msgid "STOCK_DIALOG_INFO" +#~ msgstr "STOCK_DIALOG_INFO" + #~ msgid "Split move line" #~ msgstr "Partir línea de movimiento" +#~ msgid "terp-sale" +#~ msgstr "terp-sale" + +#~ msgid "STOCK_ADD" +#~ msgstr "STOCK_ADD" + #~ msgid "Chained Delay (days)" #~ msgstr "Retraso encadenado (días)" +#~ msgid "STOCK_MEDIA_PAUSE" +#~ msgstr "STOCK_MEDIA_PAUSE" + #~ msgid "Track Outging Lots" #~ msgstr "Lotes seguimiento de salida" +#~ msgid "STOCK_PRINT_PREVIEW" +#~ msgstr "STOCK_PRINT_PREVIEW" + +#~ msgid "STOCK_FIND" +#~ msgstr "STOCK_FIND" + #~ msgid "Tracking" #~ msgstr "Seguimiento" @@ -5136,12 +4600,24 @@ msgstr "Movimiento parcial" #~ msgid "Max. Planned Date" #~ msgstr "Fecha prevista máx." +#~ msgid "STOCK_MEDIA_PLAY" +#~ msgstr "STOCK_MEDIA_PLAY" + #~ msgid "Delivery Orders" #~ msgstr "Órdenes de entrega" +#~ msgid "STOCK_OPEN" +#~ msgstr "STOCK_OPEN" + +#~ msgid "STOCK_MEDIA_PREVIOUS" +#~ msgstr "STOCK_MEDIA_PREVIOUS" + #~ msgid "Stock Locations Structure" #~ msgstr "Estructura ubicaciones stock" +#~ msgid "STOCK_DISCONNECT" +#~ msgstr "STOCK_DISCONNECT" + #~ msgid "" #~ "This account will be used, instead of the default one, to value output stock" #~ msgstr "" @@ -5154,12 +4630,27 @@ msgstr "Movimiento parcial" #~ msgid "Moves Tracked" #~ msgstr "Seguimiento movimientos" +#~ msgid "STOCK_NETWORK" +#~ msgstr "STOCK_NETWORK" + +#~ msgid "terp-project" +#~ msgstr "terp-project" + #~ msgid "Stock by Lots" #~ msgstr "Stock por lotes" +#~ msgid "STOCK_UNINDENT" +#~ msgstr "STOCK_UNINDENT" + #~ msgid "Canceled" #~ msgstr "Cancelado" +#~ msgid "STOCK_GOTO_LAST" +#~ msgstr "STOCK_GOTO_LAST" + +#~ msgid "STOCK_DIRECTORY" +#~ msgstr "STOCK_DIRECTORY" + #~ msgid "" #~ "For the current product (template), this stock location will be used, " #~ "instead of the default one, as the source location for stock moves generated " @@ -5172,6 +4663,9 @@ msgstr "Movimiento parcial" #~ msgid "Add" #~ msgstr "Añadir" +#~ msgid "STOCK_JUSTIFY_CENTER" +#~ msgstr "STOCK_JUSTIFY_CENTER" + #~ msgid "Set Stock to 0" #~ msgstr "Fijar stock a 0" @@ -5181,6 +4675,9 @@ msgstr "Movimiento parcial" #~ msgid "Do you want to set stocks to zero ?" #~ msgstr "¿Desea fijar stocks a cero?" +#~ msgid "STOCK_REVERT_TO_SAVED" +#~ msgstr "STOCK_REVERT_TO_SAVED" + #~ msgid "Track Production Lots" #~ msgstr "Lotes seguimiento de producción" @@ -5205,6 +4702,9 @@ msgstr "Movimiento parcial" #~ msgid "Supplier Invoice" #~ msgstr "Factura de proveedor" +#~ msgid "terp-product" +#~ msgstr "terp-product" + #~ msgid "Close" #~ msgstr "Cerrar" @@ -5217,18 +4717,27 @@ msgstr "Movimiento parcial" #~ msgid "Low Level" #~ msgstr "Nivel inferior" +#~ msgid "STOCK_INDENT" +#~ msgstr "STOCK_INDENT" + #~ msgid "Delivery" #~ msgstr "Entrega" #~ msgid "Locations' Values" #~ msgstr "Valores ubicaciones" +#~ msgid "STOCK_JUSTIFY_RIGHT" +#~ msgstr "STOCK_JUSTIFY_RIGHT" + #~ msgid "Inventory line" #~ msgstr "Línea de inventario" #~ msgid "Others info" #~ msgstr "Otras info." +#~ msgid "STOCK_MEDIA_NEXT" +#~ msgstr "STOCK_MEDIA_NEXT" + #~ msgid "Move State" #~ msgstr "Estado de movimientos" @@ -5331,6 +4840,9 @@ msgstr "Movimiento parcial" #~ msgid "New Reception Packing" #~ msgstr "Nuevo albarán de entrada" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de la acción." + #~ msgid "Customer Refund" #~ msgstr "Factura rectificativa (abono) de cliente" @@ -5348,9 +4860,36 @@ msgstr "Movimiento parcial" #~ "No se ha definido un diario '\\n 'en la " #~ "categoría de producto: \"%s\" (id: %d)" +#~ msgid "terp-rating-rated" +#~ msgstr "terp-rating-rated" + #~ msgid "Outgoing Products delay" #~ msgstr "Retraso albaranes de salida" +#~ msgid "terp-mail-forward" +#~ msgstr "terp-mail-forward" + +#~ msgid "terp-stock_effects-object-colorize" +#~ msgstr "terp-stock_effects-object-colorize" + +#~ msgid "terp-folder-blue" +#~ msgstr "terp-folder-blue" + +#~ msgid "terp-personal+" +#~ msgstr "terp-personal+" + +#~ msgid "terp-dialog-close" +#~ msgstr "terp-dialog-close" + +#~ msgid "terp-personal-" +#~ msgstr "terp-personal-" + +#~ msgid "terp-gtk-jump-to-ltr" +#~ msgstr "terp-gtk-jump-to-ltr" + +#~ msgid "terp-dolar" +#~ msgstr "terp-dolar" + #, python-format #~ msgid "" #~ "Total quantity after split exceeds the quantity to split ' \\n " @@ -5359,6 +4898,23 @@ msgstr "Movimiento parcial" #~ "Cantidad total después de dividir exceda la cantidad a dividir ' \\n " #~ " 'para este producto: \"%s\" (id: %d)" +#~ msgid "terp-stock_symbol-selection" +#~ msgstr "terp-stock_symbol-selection" + +#, python-format +#~ msgid "Bad Lot Assignation !" +#~ msgstr "¡Asignación de lote errónea!" + +#~ msgid "terp-stage" +#~ msgstr "terp-stage" + +#, python-format +#~ msgid "No invoice were created" +#~ msgstr "No se han creado facturas" + +#~ msgid "terp-accessories-archiver-minus" +#~ msgstr "terp-accessories-archiver-minus" + #, python-format #~ msgid "" #~ "There is no stock output account defined ' \\n " @@ -5367,6 +4923,18 @@ msgstr "Movimiento parcial" #~ "No se ha definido una cuenta de salida de stock ' \\n " #~ " 'para este producto: \"%s\" (id: %d)" +#~ msgid "terp-gdu-smart-failing" +#~ msgstr "terp-gdu-smart-failing" + +#~ msgid "terp-emblem-important" +#~ msgstr "terp-emblem-important" + +#~ msgid "terp-face-plain" +#~ msgstr "terp-face-plain" + +#~ msgid "terp-go-today" +#~ msgstr "terp-go-today" + #, python-format #~ msgid "" #~ "There is no stock input account defined ' \\n " @@ -5375,9 +4943,69 @@ msgstr "Movimiento parcial" #~ "No se ha definido una cuenta de entrada de stock '\\n " #~ " 'para este producto: \"%s\" (id: %d)" +#~ msgid "terp-gnome-cpu-frequency-applet+" +#~ msgstr "terp-gnome-cpu-frequency-applet+" + +#~ msgid "terp-gtk-media-pause" +#~ msgstr "terp-gtk-media-pause" + +#~ msgid "terp-stock_format-scientific" +#~ msgstr "terp-stock_format-scientific" + +#~ msgid "terp-gtk-go-back-rtl" +#~ msgstr "terp-gtk-go-back-rtl" + +#~ msgid "terp-mail-" +#~ msgstr "terp-mail-" + +#~ msgid "terp-call-start" +#~ msgstr "terp-call-start" + #~ msgid "Inventory (with child locations)" #~ msgstr "Inventario (con ubicaciones hijas)" +#~ msgid "Not from Picking" +#~ msgstr "No desde albarán" + +#~ msgid "terp-personal" +#~ msgstr "terp-personal" + +#~ msgid "terp-locked" +#~ msgstr "terp-locked" + +#~ msgid "terp-accessories-archiver" +#~ msgstr "terp-accessories-archiver" + +#~ msgid "terp-gtk-go-back-ltr" +#~ msgstr "terp-gtk-go-back-ltr" + +#~ msgid "terp-mail-replied" +#~ msgstr "terp-mail-replied" + +#~ msgid "terp-folder-green" +#~ msgstr "terp-folder-green" + +#~ msgid "terp-folder-orange" +#~ msgstr "terp-folder-orange" + +#~ msgid "terp-folder-yellow" +#~ msgstr "terp-folder-yellow" + +#~ msgid "terp-stock_align_left_24" +#~ msgstr "terp-stock_align_left_24" + +#~ msgid "terp-accessories-archiver+" +#~ msgstr "terp-accessories-archiver+" + +#~ msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]" +#~ msgstr "Número de serie único, será mostrado como: PREFIJO/SERIE [REF_INT]" + +#~ msgid "terp-dolar_ok!" +#~ msgstr "terp-dolar_ok!" + +#~ msgid "terp-go-year" +#~ msgstr "terp-go-year" + #, python-format #~ msgid "" #~ "The current move line is already assigned to a pack, please remove it first " @@ -5388,13 +5016,92 @@ msgstr "Movimiento parcial" #~ "primero si realmente quiere cambiarla ' \\n # " #~ " 'para este producto: \"%s\" (id: %d)" +#~ msgid "Serial Number" +#~ msgstr "Número de serie" + #, python-format #~ msgid "New picking invoices" #~ msgstr "Nuevas facturas de albarán" +#~ msgid "terp-idea" +#~ msgstr "terp-idea" + +#~ msgid "terp-gtk-jump-to-rtl" +#~ msgstr "terp-gtk-jump-to-rtl" + +#~ msgid "terp-stock_format-default" +#~ msgstr "terp-stock_format-default" + +#~ msgid "terp-check" +#~ msgstr "terp-check" + +#~ msgid "terp-camera_test" +#~ msgstr "terp-camera_test" + +#~ msgid "terp-gtk-stop" +#~ msgstr "terp-gtk-stop" + +#~ msgid "terp-go-week" +#~ msgstr "terp-go-week" + +#~ msgid "terp-go-home" +#~ msgstr "terp-go-home" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "¡Error! No puede crear compañías recursivas." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + +#~ msgid "terp-mail_delete" +#~ msgstr "terp-mail_delete" + +#~ msgid "terp-document-new" +#~ msgstr "terp-document-new" + +#~ msgid "terp-go-month" +#~ msgstr "terp-go-month" + #, python-format #~ msgid "Not Available. Moves are not confirmed." #~ msgstr "No disponible. Movimientos no están confirmados." +#~ msgid "terp-gtk-select-all" +#~ msgstr "terp-gtk-select-all" + +#~ msgid "terp-mail-message-new" +#~ msgstr "terp-mail-message-new" + #~ msgid "Extended options..." #~ msgstr "Opciones extendidas..." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Rule must have at least one checked access right !" +#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" + +#~ msgid "The name of the group must be unique !" +#~ msgstr "¡El nombre del grupo debe ser único!" + +#, python-format +#~ msgid "Invoices" +#~ msgstr "Facturas" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "Only one value can be defined for each given usage!" +#~ msgstr "¡Sólo se puede definir un valor para cada uso dado!" + +#~ msgid "The name of the journal must be unique per company !" +#~ msgstr "¡El nombre del diario debe ser único por compañía!" + +#~ msgid "The code of the journal must be unique per company !" +#~ msgstr "¡El código del diario debe ser único por compañía!" + +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "¡Las reglas no están soportadas en los objetos osv_memory!" diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po index 6dce973aaac..4a21ac7be25 100644 --- a/addons/stock/i18n/fr.po +++ b/addons/stock/i18n/fr.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 09:50+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2010-12-05 10:32+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:49+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index e6f51ebf8f6..e8a5ee22a4c 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -6,21 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-19 08:57+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-05 19:59+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-20 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-rating-rated" -msgstr "terp-rating-rated" - #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" @@ -31,22 +26,24 @@ msgstr "Отслеживать исходящие партии" msgid "Stock ups upload" msgstr "" +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Variation Account is not specified for Product Category: %s" +msgstr "" + #. module: stock #: field:stock.location,chained_location_id:0 msgid "Chained Location If Fixed" msgstr "Сцепленное место хранения, если определено" #. module: stock +#: view:stock.inventory:0 #: view:stock.move:0 #: view:stock.picking:0 msgid "Put in a new pack" msgstr "Поместить в новый пакет" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SAVE" -msgstr "STOCK_SAVE" - #. module: stock #: field:stock.move.split.lines,action:0 msgid "Action" @@ -57,16 +54,6 @@ msgstr "Действие" msgid "Upstream Traceability" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-account" -msgstr "terp-account" - -#. module: stock -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Недопустимое имя модели в определении действия" - #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date #: model:ir.ui.menu,name:stock.menu_report_stock_line_date @@ -74,9 +61,9 @@ msgid "Last Product Inventories" msgstr "Последние инвентаризации ТМЦ" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SORT_ASCENDING" -msgstr "STOCK_SORT_ASCENDING" +#: view:stock.move:0 +msgid "Today" +msgstr "Сегодня" #. module: stock #: field:stock.production.lot.revision,indice:0 @@ -86,20 +73,7 @@ msgstr "Номер Ревизии" #. module: stock #: view:stock.move.memory:0 msgid "Product Moves" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "" -"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" -" product_qty = partial_data.get('product_qty',0.0)\n" -" move_product_qty[move.id] = product_qty\n" -" product_uom = partial_data.get('product_uom',False)\n" -" product_price = partial_data.get('product_price',0.0)\n" -" product_currency = partial_data.get('product_currency',False)\n" -" prodlot_ids[move.id] = partial_data.get('prodlot_id" -msgstr "" +msgstr "Перемещения ТМЦ" #. module: stock #: model:ir.actions.act_window,help:stock.action_picking_tree @@ -109,9 +83,11 @@ msgid "" msgstr "" #. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_inventory_control -msgid "Inventory Control" -msgstr "Управление ТМЦ" +#: model:ir.actions.act_window,name:stock.action_stock_move_report +#: model:ir.ui.menu,name:stock.menu_action_stock_move_report +#: view:report.stock.move:0 +msgid "Moves Analysis" +msgstr "Анализ перемещений" #. module: stock #: help:stock.production.lot,ref:0 @@ -121,11 +97,6 @@ msgid "" msgstr "" "Внутренний номер, если он отличается от серийного номера производителя" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_100" -msgstr "STOCK_ZOOM_100" - #. module: stock #: view:stock.picking:0 msgid "Picking list" @@ -171,6 +142,12 @@ msgstr "День" msgid "UoM" msgstr "Ед. изм." +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +msgid "Physical Inventories" +msgstr "Физические инвентаризации" + #. module: stock #: field:product.category,property_stock_journal:0 #: view:report.stock.move:0 @@ -197,17 +174,15 @@ msgstr "" "непосредственно для каждой ТМЦ." #. module: stock -#: help:stock.move,address_id:0 -msgid "" -"Optional address where goods are to be delivered, specifically used for " -"allotment" +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Missing partial picking data for move #%s" msgstr "" -"Дополнительный адрес доставки товара, используется специально для выделения" #. module: stock #: model:ir.actions.act_window,name:stock.action_partial_move msgid "Deliver/Receive Products" -msgstr "" +msgstr "Отгрузка/Получение ТМЦ" #. module: stock #: code:addons/stock/report/report_stock.py:0 @@ -225,14 +200,9 @@ msgid "" msgstr "" #. module: stock -#: field:product.template,property_stock_inventory:0 -msgid "Inventory Location" -msgstr "Место инвентаризации" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-emblem-important" -msgstr "terp-emblem-important" +#: selection:stock.picking,invoice_state:0 +msgid "Not Applicable" +msgstr "Неприменимо" #. module: stock #: help:stock.tracking,serial:0 @@ -254,10 +224,11 @@ msgstr "Настройки" #. module: stock #: view:stock.tracking:0 msgid "Pack Identification" -msgstr "" +msgstr "Идентификация упаковки" #. module: stock #: view:stock.move:0 +#: field:stock.move,picking_id:0 #: field:stock.picking,name:0 #: view:stock.production.lot:0 msgid "Reference" @@ -267,7 +238,7 @@ msgstr "Ссылка" #: code:addons/stock/stock.py:0 #, python-format msgid "Products to Process" -msgstr "" +msgstr "ТМЦ к обработке" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_form @@ -283,6 +254,11 @@ msgid "" "be performed on physicals, partners or virtual locations." msgstr "" +#. module: stock +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "Ошибка! Нельзя создать рекурсивные категории." + #. module: stock #: help:stock.fill.inventory,set_stock_zero:0 msgid "" @@ -300,6 +276,10 @@ msgid "" "inventory or, once you need it, to correct the current stock level of a " "product." msgstr "" +"Периодические инвентаризации используются для подсчета количеств ТМЦ в месте " +"хранения. Инвентаризации производятся раз в год, когда производится общая " +"инвентаризация, или когда вам надо, для корректировки количеств ТМЦ на " +"складе." #. module: stock #: model:ir.model,name:stock.model_stock_move_split_lines @@ -370,11 +350,6 @@ msgstr "Нет счета" msgid "Production lot" msgstr "Партия изделий" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_FORWARD" -msgstr "STOCK_MEDIA_FORWARD" - #. module: stock #: help:stock.incoterms,code:0 msgid "Code for Incoterms" @@ -383,7 +358,7 @@ msgstr "Код ИНКОТЕРМС" #. module: stock #: field:stock.tracking,move_ids:0 msgid "Moves for this pack" -msgstr "" +msgstr "Перемещения для этой упаковки" #. module: stock #: selection:report.stock.inventory,location_type:0 @@ -412,11 +387,6 @@ msgstr "Подтвердить инвентаризацию" msgid "State" msgstr "Состояние" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-forward" -msgstr "terp-mail-forward" - #. module: stock #: field:stock.location,stock_real_value:0 msgid "Real Stock Value" @@ -471,11 +441,6 @@ msgid "" "Create and manage your warehouses and assign them a location from here" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_QUIT" -msgstr "STOCK_QUIT" - #. module: stock #: field:report.stock.move,product_qty_in:0 msgid "In Qty" @@ -498,30 +463,21 @@ msgstr "Место выхода" msgid "Split into" msgstr "Разделить на" -#. module: stock -#: view:stock.move:0 -msgid "Today" -msgstr "Сегодня" - #. module: stock #: field:stock.move,price_currency_id:0 msgid "Currency for average price" msgstr "Валюта для средней цены" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_TOP" -msgstr "STOCK_GOTO_TOP" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ABOUT" -msgstr "STOCK_ABOUT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-hr" -msgstr "terp-hr" +#: help:product.template,property_stock_account_input:0 +msgid "" +"When doing real-time inventory valuation, counterpart Journal Items for all " +"incoming stock moves will be posted in this account. If not set on the " +"product, the one from the product category is used." +msgstr "" +"При оценке запасов в реальном времени, корреспондирующие объекты в журнале " +"для всех входящих перемещений ТМЦ будут помещены на этот счет. Если он не " +"установлен для ТМЦ, то будет использован из категории ТМЦ." #. module: stock #: field:report.stock.inventory,location_type:0 @@ -529,22 +485,19 @@ msgstr "terp-hr" msgid "Location Type" msgstr "Тип места хранения" +#. module: stock +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" +"Ошибка: Единицы продажи и единицы измерения должны принадлежать к разным " +"категориям." + #. module: stock #: help:report.stock.move,type:0 #: help:stock.picking,type:0 msgid "Shipping type specify, goods coming in or going out." msgstr "Тип доставки определяет приход или расход." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_effects-object-colorize" -msgstr "terp-stock_effects-object-colorize" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DELETE" -msgstr "STOCK_DELETE" - #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels msgid "Item Labels" @@ -617,11 +570,9 @@ msgid "Grand Total:" msgstr "Общий итог" #. module: stock -#: model:ir.actions.act_window,name:stock.action_stock_move_report -#: model:ir.ui.menu,name:stock.menu_action_stock_move_report -#: view:report.stock.move:0 -msgid "Moves Analysis" -msgstr "Анализ перемещений" +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" +msgstr "Управление ТМЦ" #. module: stock #: view:stock.location:0 @@ -641,11 +592,6 @@ msgstr "Место / Продукция" msgid "Reception" msgstr "Прием" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FLOPPY" -msgstr "STOCK_FLOPPY" - #. module: stock #: field:stock.tracking,serial:0 msgid "Additional Reference" @@ -701,9 +647,9 @@ msgid "Packs" msgstr "Пакет" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDERLINE" -msgstr "STOCK_UNDERLINE" +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "Вы пытаетесь назначит партию состоящую из другой продукции" #. module: stock #: view:res.partner:0 @@ -723,11 +669,6 @@ msgid "" "or line or through the Delivery Orders menu." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-blue" -msgstr "terp-folder-blue" - #. module: stock #: field:product.template,property_stock_procurement:0 msgid "Procurement Location" @@ -743,11 +684,6 @@ msgstr "Место хранения снабжения" msgid "Production Lots" msgstr "Партии изделий" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-project" -msgstr "terp-project" - #. module: stock #: report:stock.picking.list:0 msgid "Recipient" @@ -769,16 +705,6 @@ msgstr "Октябрь" msgid "Inventory Line" msgstr "Позиция инвентаризации" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_BOLD" -msgstr "STOCK_BOLD" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-personal+" -msgstr "terp-personal+" - #. module: stock #: help:product.category,property_stock_journal:0 msgid "" @@ -793,16 +719,6 @@ msgstr "" msgid "Process Picking" msgstr "Процесс комплектования" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-graph" -msgstr "terp-graph" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FIND_AND_REPLACE" -msgstr "STOCK_FIND_AND_REPLACE" - #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -817,11 +733,6 @@ msgid "" "should enter new ones line by line." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-dialog-close" -msgstr "terp-dialog-close" - #. module: stock #: field:stock.move,move_dest_id:0 msgid "Destination Move" @@ -849,26 +760,11 @@ msgstr "потребляется с" msgid "Production lot is used to put a serial number on the production" msgstr "Партии изделий используются для присвоения серийных номеров" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_REWIND" -msgstr "STOCK_MEDIA_REWIND" - #. module: stock #: field:stock.warehouse,lot_input_id:0 msgid "Location Input" msgstr "Место входа" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-personal-" -msgstr "terp-personal-" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CUT" -msgstr "STOCK_CUT" - #. module: stock #: help:stock.picking,date:0 msgid "Date of Order" @@ -901,9 +797,9 @@ msgid "Transit Location for Inter-Companies Transfers" msgstr "Место транзита для перемещений между компаниями" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NEW" -msgstr "STOCK_NEW" +#: field:stock.location,stock_virtual_value:0 +msgid "Virtual Stock Value" +msgstr "" #. module: stock #: code:addons/stock/product.py:0 @@ -930,22 +826,11 @@ msgstr "Брак" msgid "Contains" msgstr "Содержит" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-dolar" -msgstr "terp-dolar" - #. module: stock #: view:board.board:0 msgid "Incoming Products Delay" msgstr "Задержка входящей продукции" -#. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "Future Qty" -msgstr "Будущее Кол-во" - #. module: stock #: view:stock.location:0 msgid "Stock Locations" @@ -971,12 +856,7 @@ msgstr "Запланированная дата" #. module: stock #: view:stock.tracking:0 msgid "Pack Search" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-jump-to-ltr" -msgstr "terp-gtk-jump-to-ltr" +msgstr "Искать упаковку" #. module: stock #: selection:stock.move,priority:0 @@ -988,17 +868,6 @@ msgstr "Срочно" msgid "Journal" msgstr "Журнал" -#. module: stock -#: field:product.category,property_stock_variation:0 -msgid "Stock Variation Account" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "Bad Lot Assignation !" -msgstr "" - #. module: stock #: help:stock.picking,location_id:0 msgid "" @@ -1026,20 +895,18 @@ msgid "Stock by Location" msgstr "Запасы по местам хранения" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SAVE_AS" -msgstr "STOCK_SAVE_AS" +#: help:stock.move,address_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" +"Дополнительный адрес доставки товара, используется специально для выделения" #. module: stock #: view:report.stock.move:0 msgid "Month-1" msgstr "Месяц-1" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_symbol-selection" -msgstr "terp-stock_symbol-selection" - #. module: stock #: help:stock.location,active:0 msgid "" @@ -1064,11 +931,6 @@ msgstr "Виртуальные запасы" msgid "View" msgstr "Вид" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_ERROR" -msgstr "STOCK_DIALOG_ERROR" - #. module: stock #: field:stock.location,parent_left:0 msgid "Left Parent" @@ -1078,27 +940,18 @@ msgstr "" #: code:addons/stock/wizard/stock_partial_move.py:0 #, python-format msgid "Delivery Information" -msgstr "" +msgstr "Информация о доставке" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_INDEX" -msgstr "STOCK_INDEX" +#: code:addons/stock/wizard/stock_fill_inventory.py:0 +#, python-format +msgid "Stock Inventory is done" +msgstr "Инвентаризация произведена" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stage" -msgstr "terp-stage" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_BOTTOM" -msgstr "STOCK_GOTO_BOTTOM" - -#. module: stock -#: field:stock.move.track,quantity:0 -msgid "Quantity per lot" -msgstr "Кол-во в партии" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Ошибка: Неправильный штрих-код" #. module: stock #: code:addons/stock/product.py:0 @@ -1107,18 +960,6 @@ msgid "" "There is no stock output account defined for this product: \"%s\" (id: %d)" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.act_product_stock_move_open -#: model:ir.actions.act_window,name:stock.action_move_form2 -#: model:ir.ui.menu,name:stock.menu_action_move_form2 -#: view:stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 -#: view:stock.production.lot:0 -#: view:stock.tracking:0 -msgid "Stock Moves" -msgstr "Движение запасов" - #. module: stock #: field:product.template,property_stock_production:0 msgid "Production Location" @@ -1148,6 +989,20 @@ msgid "" "%(company_name)s\n" " " msgstr "" +"\n" +"Дата: %(date)s\n" +"\n" +"Уважаемый / уважаемая %(partner_name)s,\n" +"\n" +"Пожалуйста, просмотрите в приложении напоминание о всех не оплаченных вами " +"счетах.\n" +"Всего на сумму: %(followup_amount).2f %(company_currency)s\n" +"\n" +"Спасибо,\n" +"--\n" +"%(user_signature)s\n" +"%(company_name)s\n" +" " #. module: stock #: help:stock.location,usage:0 @@ -1177,43 +1032,17 @@ msgid "" " " msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_FORWARD" -msgstr "STOCK_GO_FORWARD" - #. module: stock #: field:stock.production.lot.revision,author_id:0 msgid "Author" msgstr "Автор" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDELETE" -msgstr "STOCK_UNDELETE" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format msgid "Delivery Order" msgstr "Заказ на доставку" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_EXECUTE" -msgstr "STOCK_EXECUTE" - -#. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 -#, python-format -msgid "No invoice were created" -msgstr "Счет не был создан" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_QUESTION" -msgstr "STOCK_DIALOG_QUESTION" - #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Manual Operation" @@ -1235,11 +1064,6 @@ msgstr "Дата исполнения" msgid "Expected Shipping Date" msgstr "Ожидаемая дата отгрузки" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-accessories-archiver-minus" -msgstr "terp-accessories-archiver-minus" - #. module: stock #: selection:report.stock.move,month:0 msgid "March" @@ -1258,11 +1082,6 @@ msgstr "Разделить позиции инвентаризации" msgid "Physical Inventory" msgstr "Физическая инвентаризация" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SELECT_FONT" -msgstr "STOCK_SELECT_FONT" - #. module: stock #: help:stock.location,chained_company_id:0 msgid "" @@ -1271,9 +1090,12 @@ msgid "" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PASTE" -msgstr "STOCK_PASTE" +#: help:stock.location,chained_picking_type:0 +msgid "" +"Shipping Type of the Picking List that will contain the chained move (leave " +"empty to automatically detect the type based on the source and destination " +"locations)." +msgstr "" #. module: stock #: view:stock.move.split:0 @@ -1281,41 +1103,25 @@ msgid "Lot number" msgstr "Номер партии" #. module: stock -#: view:stock.move:0 -#: view:stock.picking:0 -msgid "Unit Of Measure" -msgstr "Единицы измерения" +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: field:stock.inventory.line,product_uom:0 +#: field:stock.move.consume,product_uom:0 +#: field:stock.move.scrap,product_uom:0 +#, python-format +msgid "Product UOM" +msgstr "Ед.изм. продукции" #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner msgid "Partner Locations" msgstr "Мета хранения партнера" -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "" -"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" -" product_qty = partial_data.get('product_qty',0.0)\n" -" move_product_qty[move.id] = product_qty\n" -" product_uom = partial_data.get('product_uom',False)\n" -" product_price = partial_data.get('product_price',0.0)\n" -" product_currency = " -"partial_data.get('product_currency',False)\n" -" prodlot_id = partial_data.get('prodlot_id" -msgstr "" - #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total quantity" msgstr "Общее количество" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_FIT" -msgstr "STOCK_ZOOM_FIT" - #. module: stock #: model:ir.actions.act_window,name:stock.move_consume #: view:stock.move.consume:0 @@ -1333,11 +1139,6 @@ msgid "Delay between original move and chained move in days" msgstr "" "Задержка между первоначальным перемещением и сцепленным перемещением, в днях" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-calendar" -msgstr "terp-calendar" - #. module: stock #: view:stock.fill.inventory:0 msgid "Import current product inventory from the following location" @@ -1388,9 +1189,9 @@ msgid "is in draft state." msgstr "в состоянии \"Черновик\"" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_RECORD" -msgstr "STOCK_MEDIA_RECORD" +#: model:ir.model,name:stock.model_stock_ups_final +msgid "Stock ups final" +msgstr "" #. module: stock #: field:stock.location,chained_auto_packing:0 @@ -1408,12 +1209,6 @@ msgstr "" msgid "Shop 1" msgstr "Магазин 1" -#. module: stock -#: field:report.stock.inventory,value:0 -#: field:report.stock.move,value:0 -msgid "Total Value" -msgstr "Общая стоимость" - #. module: stock #: view:stock.change.standard.price:0 #: view:stock.fill.inventory:0 @@ -1442,12 +1237,6 @@ msgstr "Вид календаря" msgid "Additional Info" msgstr "Доп. инфо" -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move -#: report:stock.inventory.move:0 -msgid "Stock Inventory" -msgstr "Складской учет" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -1507,11 +1296,6 @@ msgstr "Искать комплектацию запасов" msgid "Company is not specified in Location" msgstr "Компания не определена в месте хранения" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-report" -msgstr "terp-report" - #. module: stock #: view:report.stock.move:0 #: field:stock.partial.move,type:0 @@ -1523,11 +1307,6 @@ msgstr "Тип" msgid "Generic IT Suppliers" msgstr "Общие поставщики ИТ" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FILE" -msgstr "STOCK_FILE" - #. module: stock #: field:stock.inventory,date:0 #: field:stock.move,create_date:0 @@ -1546,32 +1325,12 @@ msgstr "Id позиции инвентаризации" msgid "Address of customer or supplier." msgstr "Адрес заказчика или поставщика" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gdu-smart-failing" -msgstr "terp-gdu-smart-failing" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_EDIT" -msgstr "STOCK_EDIT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CONNECT" -msgstr "STOCK_CONNECT" - #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,picking_id:0 msgid "Packing" msgstr "Упаковка" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_DOWN" -msgstr "STOCK_GO_DOWN" - #. module: stock #: selection:report.stock.inventory,location_type:0 #: field:res.partner,property_stock_customer:0 @@ -1579,11 +1338,6 @@ msgstr "STOCK_GO_DOWN" msgid "Customer Location" msgstr "Место хранения заказчика" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_OK" -msgstr "STOCK_OK" - #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 #, python-format @@ -1594,13 +1348,13 @@ msgstr "Неверное действие !" #: code:addons/stock/wizard/stock_partial_move.py:0 #, python-format msgid "Receive Information" -msgstr "" +msgstr "Информация о приходе" #. module: stock #: model:ir.actions.report.xml,name:stock.report_location_overview #: report:lot.stock.overview:0 msgid "Location Inventory Overview" -msgstr "" +msgstr "Обзор инвентаризации места хранения" #. module: stock #: model:ir.model,name:stock.model_stock_replacement @@ -1613,15 +1367,21 @@ msgid "General Informations" msgstr "Обзая информация" #. module: stock -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" +#: selection:stock.location,chained_location_type:0 +msgid "None" +msgstr "Ничего" #. module: stock #: view:stock.tracking:0 msgid "Downstream traceability" msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "No Invoices were created" +msgstr "Счетов создано не было" + #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "OpenERP S.A." @@ -1631,7 +1391,7 @@ msgstr "OpenERP S.A." #: code:addons/stock/wizard/stock_partial_move.py:0 #, python-format msgid "Receive" -msgstr "" +msgstr "Приход" #. module: stock #: help:stock.incoterms,active:0 @@ -1686,21 +1446,11 @@ msgstr "" msgid "Cannot deliver products which are already delivered !" msgstr "Невозможно доставить продукцию, которая уже доставлена !" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNINDENT" -msgstr "STOCK_UNINDENT" - #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-face-plain" -msgstr "terp-face-plain" - #. module: stock #: selection:report.stock.inventory,location_type:0 #: field:res.partner,property_stock_supplier:0 @@ -1714,11 +1464,6 @@ msgstr "Место хранения поставщика" msgid "were scrapped" msgstr "были забракованы" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FIND" -msgstr "STOCK_FIND" - #. module: stock #: view:stock.move:0 #: view:stock.picking:0 @@ -1730,11 +1475,6 @@ msgstr "Частично" msgid "September" msgstr "Сентябрь" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HELP" -msgstr "STOCK_HELP" - #. module: stock #: help:stock.picking,backorder_id:0 msgid "" @@ -1767,24 +1507,16 @@ msgid "" msgstr "" #. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "" -"Variation Account is not specified for Product Category: %s' % " -"(product_obj.categ_id.name)))\n" -" move_ids = []\n" -" loc_ids = location_obj.search(cr, uid,[('usage','=','internal" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDO" -msgstr "STOCK_UNDO" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gnome-cpu-frequency-applet+" -msgstr "terp-gnome-cpu-frequency-applet+" +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.picking:0 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +msgid "Stock Moves" +msgstr "Движение запасов" #. module: stock #: selection:report.stock.move,type:0 @@ -1803,51 +1535,21 @@ msgstr "Отменить доступность" msgid "Scheduled date for the processing of this move" msgstr "Запланированная дата обработки этого перемещения" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-media-pause" -msgstr "terp-gtk-media-pause" - #. module: stock #: field:stock.inventory,move_ids:0 msgid "Created Moves" msgstr "Созданные перемещения товаров" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_format-scientific" -msgstr "terp-stock_format-scientific" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_BACK" -msgstr "STOCK_GO_BACK" - #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Shelf 2" msgstr "Полка 2" -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To Be Invoiced" -msgstr "Счет будет выставлен" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PRINT" -msgstr "STOCK_PRINT" - #. module: stock #: field:stock.report.tracklots,tracking_id:0 msgid "Tracking lot" msgstr "Отслеживаемая партия" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-today" -msgstr "terp-go-today" - #. module: stock #: help:stock.location,posx:0 #: help:stock.location,posy:0 @@ -1866,6 +1568,11 @@ msgstr "Свойства корреспондирующих мест хране msgid "Localization" msgstr "Локализация" +#. module: stock +#: model:ir.model,name:stock.model_stock_report_tracklots +msgid "Stock report by tracking lots" +msgstr "Отчет о ТМЦ по отслеживаемым партиям" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -1884,11 +1591,6 @@ msgstr "Разделение в партиях" msgid "Production Lot Numbers" msgstr "Номера партий продукции" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_FILL" -msgstr "STOCK_JUSTIFY_FILL" - #. module: stock #: view:report.stock.inventory:0 #: field:report.stock.inventory,date:0 @@ -1911,37 +1613,17 @@ msgstr "Дата" msgid "Extended Filters..." msgstr "Расширенные фильтры..." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-administration" -msgstr "terp-administration" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CANCEL" -msgstr "STOCK_CANCEL" - #. module: stock #: field:stock.warehouse,lot_stock_id:0 msgid "Location Stock" msgstr "Место хранения ТМЦ" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_APPLY" -msgstr "STOCK_APPLY" - #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:0 #, python-format msgid "Merging is only allowed on draft inventories." msgstr "Объединение возможно только в черновиках инвентаризаций" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-go-back-rtl" -msgstr "terp-gtk-go-back-rtl" - #. module: stock #: model:ir.ui.menu,name:stock.menu_dashboard_stock msgid "Dashboard" @@ -1952,16 +1634,6 @@ msgstr "Инф. панель" msgid "Track moves" msgstr "Отслеживать перемещения" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-crm" -msgstr "terp-crm" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_STRIKETHROUGH" -msgstr "STOCK_STRIKETHROUGH" - #. module: stock #: field:stock.incoterms,code:0 msgid "Code" @@ -1978,16 +1650,6 @@ msgstr "Номер партий" msgid "Warehouse Dashboard" msgstr "Инф. панель склада" -#. module: stock -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-" -msgstr "terp-mail-" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -2003,9 +1665,10 @@ msgid "Scrap Products" msgstr "Бракованная продукция" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PREFERENCES" -msgstr "STOCK_PREFERENCES" +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You cannot remove the picking which is in %s state !" +msgstr "Вы не можете удалить комплектование в состоянии: %s !" #. module: stock #: view:stock.inventory.line.split:0 @@ -2023,6 +1686,7 @@ msgid "Return Picking" msgstr "" #. module: stock +#: view:stock.inventory:0 #: view:stock.move:0 #: view:stock.picking:0 msgid "Split in production lots" @@ -2049,21 +1713,6 @@ msgstr "Адрес доставки:" msgid "Provide the quantities of the returned products." msgstr "Предоставьте количество возвращенной продукции" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MISSING_IMAGE" -msgstr "STOCK_MISSING_IMAGE" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REMOVE" -msgstr "STOCK_REMOVE" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-call-start" -msgstr "terp-call-start module: stock" - #. module: stock #: view:stock.change.standard.price:0 msgid "Cost Price" @@ -2096,11 +1745,6 @@ msgstr "" "умолчанию), как источник места хранения для продукции полученной вами от " "текущего партнера" -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "Not from Picking" -msgstr "Не из комплектования" - #. module: stock #: field:stock.warehouse,partner_address_id:0 msgid "Owner Address" @@ -2114,11 +1758,6 @@ msgid "" "by your products and inventory management performance." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_LEFT" -msgstr "STOCK_JUSTIFY_LEFT" - #. module: stock #: field:report.stock.move,day_diff1:0 msgid "Planned Lead Time (Days)" @@ -2135,9 +1774,9 @@ msgid "Search Inventory" msgstr "Искать инвентаризацию" #. module: stock -#: model:ir.model,name:stock.model_stock_report_tracklots -msgid "Stock report by tracking lots" -msgstr "Отчет о ТМЦ по отслеживаемым партиям" +#: field:stock.move.track,quantity:0 +msgid "Quantity per lot" +msgstr "Кол-во в партии" #. module: stock #: code:addons/stock/stock.py:0 @@ -2169,16 +1808,6 @@ msgstr "" "Необязательный префикс для вывода этого серийного номера: PREFIX/SERIAL " "[INT_REF]" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HARDDISK" -msgstr "STOCK_HARDDISK" - -#. module: stock -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory #: model:ir.model,name:stock.model_stock_fill_inventory @@ -2255,11 +1884,6 @@ msgstr "В реальном времени (автоматически)" msgid "Logistical shipping unit: pallet, box, pack ..." msgstr "Логистическая единица: поддон, ящик, упаковка..." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-locked" -msgstr "terp-locked" - #. module: stock #: view:stock.change.standard.price:0 msgid "_Apply" @@ -2274,9 +1898,9 @@ msgid "]" msgstr "]" #. module: stock -#: field:stock.move.memory,wizard_id:0 -msgid "Wizard" -msgstr "" +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "Место инвентаризации" #. module: stock #: view:report.stock.inventory:0 @@ -2284,11 +1908,6 @@ msgstr "" msgid "Total value" msgstr "Общая стоимость" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-personal" -msgstr "terp-personal" - #. module: stock #: model:ir.actions.act_window,help:stock.action_move_form2 msgid "" @@ -2304,11 +1923,6 @@ msgid "" "Type is not Transparent (no journal is used if left empty)" msgstr "" -#. module: stock -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "Правила не поддерживаются для объектов osv_memory !" - #. module: stock #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_incoming_product_board @@ -2320,16 +1934,6 @@ msgstr "Входящие ТМЦ" msgid "Creation" msgstr "Создание" -#. module: stock -#: sql_constraint:account.journal:0 -msgid "The name of the journal must be unique per company !" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-accessories-archiver" -msgstr "terp-accessories-archiver" - #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:0 #: field:stock.move.memory,cost:0 @@ -2338,9 +1942,11 @@ msgid "Cost" msgstr "Стоимость" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_COPY" -msgstr "STOCK_COPY" +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +#: field:stock.change.standard.price,stock_account_input:0 +msgid "Stock Input Account" +msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt @@ -2348,18 +1954,6 @@ msgstr "STOCK_COPY" msgid "Warehouse Management" msgstr "Управление складами" -#. module: stock -#: model:ir.model,name:stock.model_stock_move -msgid "Stock Move" -msgstr "Движение запасов" - -#. module: stock -#: field:product.category,property_stock_account_output_categ:0 -#: field:product.template,property_stock_account_output:0 -#: field:stock.change.standard.price,stock_account_output:0 -msgid "Stock Output Account" -msgstr "" - #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Automatic No Step Added" @@ -2376,11 +1970,6 @@ msgstr "ТМЦ " msgid "Stock Location Analysis" msgstr "Анализ места хранения ТМЦ" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CDROM" -msgstr "STOCK_CDROM" - #. module: stock #: help:stock.move,date:0 msgid "" @@ -2432,11 +2021,6 @@ msgstr "Входящий комплектовочный лист" msgid "Unit of Measure" msgstr "Единицы измерения" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REFRESH" -msgstr "STOCK_REFRESH" - #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -2450,11 +2034,6 @@ msgid "" "generated by a Manufacturing Order" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_STOP" -msgstr "STOCK_STOP" - #. module: stock #: model:ir.actions.act_window,name:stock.track_line_old #: view:stock.move.track:0 @@ -2488,16 +2067,6 @@ msgstr "Установить в \"Черновик\"" msgid "Stock Journals" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-go-back-ltr" -msgstr "terp-gtk-go-back-ltr" - -#. module: stock -#: help:stock.production.lot,name:0 -msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]" -msgstr "" - #. module: stock #: selection:report.stock.move,type:0 msgid "Others" @@ -2530,32 +2099,22 @@ msgstr "Продукция " msgid "Track Incoming Lots" msgstr "Отслеживать входящие партии" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_WARNING" -msgstr "STOCK_DIALOG_WARNING" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-replied" -msgstr "terp-mail-replied" - #. module: stock #: view:board.board:0 msgid "Warehouse board" +msgstr "Панель склада" + +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Qty" +msgstr "Будущее Кол-во" + +#. module: stock +#: field:product.category,property_stock_variation:0 +msgid "Stock Variation Account" msgstr "" -#. module: stock -#: model:ir.actions.act_window,name:stock.action_inventory_form -#: model:ir.ui.menu,name:stock.menu_action_inventory_form -msgid "Physical Inventories" -msgstr "Физические инвентаризации" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CONVERT" -msgstr "STOCK_CONVERT" - #. module: stock #: field:stock.move,note:0 #: view:stock.picking:0 @@ -2592,11 +2151,6 @@ msgstr "Вы можете удалить только черновик пере msgid "Products" msgstr "Продукция" -#. module: stock -#: selection:stock.location,chained_location_type:0 -msgid "None" -msgstr "Ничего" - #. module: stock #: view:stock.change.standard.price:0 msgid "Change Price" @@ -2632,29 +2186,19 @@ msgid "" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-partner" -msgstr "terp-partner" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ITALIC" -msgstr "STOCK_ITALIC" +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "Движение запасов" #. module: stock #: view:report.stock.move:0 msgid "Delay(Days)" -msgstr "" +msgstr "Задержка(дней)" #. module: stock #: field:stock.move.memory,move_id:0 msgid "Move" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock" -msgstr "terp-stock" +msgstr "Перемещение" #. module: stock #: help:stock.picking,min_date:0 @@ -2667,17 +2211,17 @@ msgstr "Ожидаемая дата обработки комплектован msgid "P&L Qty" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-green" -msgstr "terp-folder-green" - #. module: stock #: view:stock.production.lot:0 #: field:stock.production.lot,revisions:0 msgid "Revisions" msgstr "Ревизии" +#. module: stock +#: view:stock.picking:0 +msgid "This operation will cancel the shipment. Do you want to continue?" +msgstr "Эта операция отменит отгрузку. Хотите продолжить?" + #. module: stock #: help:product.product,valuation:0 msgid "" @@ -2740,13 +2284,11 @@ msgstr "Инвентаризация" #. module: stock #: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 msgid "Picking List" msgstr "Комплектовочный лист" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format +#: sql_constraint:stock.production.lot:0 msgid "" "The combination of serial number and internal reference must be unique !" msgstr "" @@ -2791,19 +2333,6 @@ msgstr "" msgid "Fixed Location" msgstr "Определенное место хранения" -#. module: stock -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Название объекта должно начинаться с x_ и не должно содержать специальных " -"символов !" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_align_left_24" -msgstr "terp-stock_align_left_24" - #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form msgid "" @@ -2812,26 +2341,6 @@ msgid "" "traceability of the products contained in lot." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-orange" -msgstr "terp-folder-orange" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-accessories-archiver+" -msgstr "terp-accessories-archiver+" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-purchase" -msgstr "terp-purchase" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_YES" -msgstr "STOCK_YES" - #. module: stock #: selection:report.stock.move,month:0 msgid "July" @@ -2842,11 +2351,6 @@ msgstr "Июль" msgid "Consumable" msgstr "Потребляемое" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_COLOR_PICKER" -msgstr "STOCK_COLOR_PICKER module: stock" - #. module: stock #: model:ir.actions.act_window,help:stock.action_stock_line_date msgid "" @@ -2856,11 +2360,6 @@ msgid "" "controlled at least once a year." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DND" -msgstr "STOCK_DND" - #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history msgid "Stock Level Forecast" @@ -2876,22 +2375,12 @@ msgstr "" msgid "Stock Journal" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CLEAR" -msgstr "STOCK_CLEAR" - #. module: stock #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Procurement" msgstr "Снабжение" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-yellow" -msgstr "terp-folder-yellow" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -2941,11 +2430,6 @@ msgstr "Просмотр товаров на складах" msgid "Internal Picking list" msgstr "Внутренний комплектовочный лист" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_UP" -msgstr "STOCK_GO_UP" - #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,month:0 @@ -2963,11 +2447,6 @@ msgid "" "By unchecking the active field, you may hide a pack without deleting it." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-dolar_ok!" -msgstr "terp-dolar_ok!" - #. module: stock #: view:stock.inventory.merge:0 msgid "Yes" @@ -3011,11 +2490,6 @@ msgid "" "There is no stock input account defined for this product: \"%s\" (id: %d)" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-year" -msgstr "terp-go-year" - #. module: stock #: field:stock.location,stock_real:0 msgid "Real Stock" @@ -3026,6 +2500,14 @@ msgstr "Доступные запасы" msgid "Fill Inventory" msgstr "Полная инвентаризация" +#. module: stock +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" +"Ошибка. ед.изм. по умолчанию и закупочные ед.изм. должны иметь одинаковую " +"категорию." + #. module: stock #: help:product.category,property_stock_account_input_categ:0 msgid "" @@ -3045,30 +2527,25 @@ msgid "Revision Date" msgstr "" #. module: stock -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Ошибка ! Нельзя создать зацикленные меню." +#: view:report.stock.inventory:0 +#: field:report.stock.inventory,prodlot_id:0 +#: view:stock.move:0 +#: field:stock.move.split.lines,lot_id:0 +#: field:stock.move.split.lines.exist,lot_id:0 +#: report:stock.picking.list:0 +msgid "Lot" +msgstr "Партия" #. module: stock #: view:stock.move.split:0 msgid "Production Lot Number" msgstr "Номер партии изделий" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-jump-to-rtl" -msgstr "terp-gtk-jump-to-rtl" - #. module: stock #: field:stock.move,product_uos_qty:0 msgid "Quantity (UOS)" msgstr "Количество(единицы продажи)" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "STOCK_MEDIA_STOP" - #. module: stock #: view:stock.move:0 msgid "Set Available" @@ -3084,21 +2561,6 @@ msgstr "Адрес контакта :" msgid "Back Order" msgstr "" -#. module: stock -#: field:stock.production.lot,name:0 -msgid "Serial Number" -msgstr "Серийный номер" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DND_MULTIPLE" -msgstr "STOCK_DND_MULTIPLE" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SPELL_CHECK" -msgstr "STOCK_SPELL_CHECK" - #. module: stock #: field:stock.incoterms,active:0 #: field:stock.location,active:0 @@ -3111,11 +2573,6 @@ msgstr "Активен" msgid "Inventory Management" msgstr "Управление запасами" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-idea" -msgstr "terp-idea" - #. module: stock #: view:product.template:0 msgid "Properties" @@ -3158,11 +2615,6 @@ msgstr "" "Если отмечено, ТМЦ находящиеся в подчиненных местах хранения будут также " "включены." -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_OUT" -msgstr "STOCK_ZOOM_OUT" - #. module: stock #: field:stock.move.track,tracking_prefix:0 msgid "Tracking prefix" @@ -3207,11 +2659,6 @@ msgstr "Наименование ревизии" msgid "Warehouse" msgstr "Склад" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SELECT_COLOR" -msgstr "STOCK_SELECT_COLOR" - #. module: stock #: view:stock.location.product:0 msgid "" @@ -3225,11 +2672,6 @@ msgstr "" msgid "Accounting Stock Properties" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NO" -msgstr "STOCK_NO" - #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out msgid "Customers Packings" @@ -3254,20 +2696,15 @@ msgstr "Выполнено" msgid "Change Standard Price" msgstr "Изменение стандартной цены" -#. module: stock -#: sql_constraint:ir.rule:0 -msgid "Rule must have at least one checked access right !" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_locations_virtual msgid "Virtual Locations" msgstr "Виртуальные места хранения" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_FIRST" -msgstr "STOCK_GOTO_FIRST" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "Счет будет выставлен" #. module: stock #: field:stock.inventory,date_done:0 @@ -3288,21 +2725,11 @@ msgstr "" msgid "Not urgent" msgstr "Не срочно" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_format-default" -msgstr "terp-stock_format-default" - #. module: stock #: view:stock.move:0 msgid "To Do" msgstr "Сделать" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CLOSE" -msgstr "STOCK_CLOSE" - #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form #: model:ir.ui.menu,name:stock.menu_action_warehouse_form @@ -3314,16 +2741,6 @@ msgstr "Склады" msgid "Responsible" msgstr "Ответственный" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-check" -msgstr "terp-check" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-camera_test" -msgstr "terp-camera_test" - #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_inventory_report #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report @@ -3331,11 +2748,6 @@ msgstr "terp-camera_test" msgid "Inventory Analysis" msgstr "Анализ ТМЦ" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SORT_DESCENDING" -msgstr "STOCK_SORT_DESCENDING" - #. module: stock #: field:stock.invoice.onshipping,journal_id:0 msgid "Destination Journal" @@ -3373,16 +2785,11 @@ msgstr "Запасы" msgid "Product" msgstr "Продукция" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HOME" -msgstr "STOCK_HOME" - #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format msgid "Invoicing" -msgstr "" +msgstr "Выставление счета" #. module: stock #: code:addons/stock/stock.py:0 @@ -3399,7 +2806,7 @@ msgstr "Вы перемещаете %.2f ТМЦ, но только %.2f дост #. module: stock #: field:stock.move,product_uos:0 msgid "Product UOS" -msgstr "" +msgstr "Вторая ед. изм." #. module: stock #: field:stock.location,posz:0 @@ -3418,13 +2825,10 @@ msgid "Consume Products" msgstr "Потребляемые ТМЦ" #. module: stock -#: code:addons/stock/wizard/stock_partial_picking.py:0 -#: field:stock.inventory.line,product_uom:0 -#: field:stock.move.consume,product_uom:0 -#: field:stock.move.scrap,product_uom:0 +#: code:addons/stock/stock.py:0 #, python-format -msgid "Product UOM" -msgstr "Ед.изм. продукции" +msgid "Insufficient Stock in Lot !" +msgstr "" #. module: stock #: field:stock.location,parent_right:0 @@ -3453,19 +2857,15 @@ msgid "Suppliers" msgstr "Поставщики" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUMP_TO" -msgstr "STOCK_JUMP_TO" +#: field:report.stock.inventory,value:0 +#: field:report.stock.move,value:0 +msgid "Total Value" +msgstr "Общая стоимость" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_INDENT" -msgstr "STOCK_INDENT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-tools" -msgstr "terp-tools" +#: field:stock.move.memory,wizard_id:0 +msgid "Wizard" +msgstr "Мастер" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3473,11 +2873,6 @@ msgstr "terp-tools" msgid "Products by Location" msgstr "ТМЦ по местам хранения" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_INFO" -msgstr "STOCK_DIALOG_INFO" - #. module: stock #: field:stock.fill.inventory,recursive:0 msgid "Include children" @@ -3488,21 +2883,11 @@ msgstr "" msgid "Shelf 1" msgstr "Полка 1" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-sale" -msgstr "terp-sale" - #. module: stock #: view:stock.move:0 msgid "Order" msgstr "Заказ" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ADD" -msgstr "STOCK_ADD" - #. module: stock #: field:stock.tracking,name:0 msgid "Pack Reference" @@ -3515,30 +2900,21 @@ msgstr "" msgid "Source Location" msgstr "Место хранения источника" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-stop" -msgstr "terp-gtk-stop" - #. module: stock #: view:product.template:0 msgid "Accounting Entries" msgstr "Бухгалтерские проводки" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PROPERTIES" -msgstr "STOCK_PROPERTIES" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PAUSE" -msgstr "STOCK_MEDIA_PAUSE" +#: view:stock.move:0 +#: view:stock.picking:0 +msgid "Unit Of Measure" +msgstr "Единицы измерения" #. module: stock #: report:stock.picking.list:0 msgid "Total" -msgstr "" +msgstr "Всего" #. module: stock #: model:stock.location,name:stock.stock_location_intermediatelocation0 @@ -3561,12 +2937,12 @@ msgstr "Партии" #: view:stock.move:0 #: view:stock.picking:0 msgid "New pack" -msgstr "" +msgstr "Новая упаковка" #. module: stock #: view:stock.move:0 msgid "Destination" -msgstr "" +msgstr "Назначение" #. module: stock #: selection:stock.picking,move_type:0 @@ -3592,7 +2968,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 msgid "To Invoice" -msgstr "" +msgstr "В счет" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 @@ -3616,15 +2992,10 @@ msgstr "Всего входящее количество" msgid "Out Qty" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PRINT_PREVIEW" -msgstr "STOCK_PRINT_PREVIEW" - #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this production lot" -msgstr "" +msgstr "Перемещения для этой партии изделий" #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:0 @@ -3636,7 +3007,7 @@ msgstr "Сообщение !" #: view:stock.move:0 #: view:stock.picking:0 msgid "Put in current pack" -msgstr "" +msgstr "Поместить в текущую упаковку" #. module: stock #: view:stock.inventory:0 @@ -3666,17 +3037,7 @@ msgstr "Значок" #: code:addons/stock/stock.py:0 #, python-format msgid "UserError" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_IN" -msgstr "STOCK_ZOOM_IN" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-week" -msgstr "terp-go-week" +msgstr "Ошибка пользователя" #. module: stock #: view:stock.inventory.line.split:0 @@ -3696,6 +3057,7 @@ msgstr "Неевропейские заказчики" #. module: stock #: code:addons/stock/product.py:0 #: code:addons/stock/stock.py:0 +#: code:addons/stock/wizard/stock_fill_inventory.py:0 #: code:addons/stock/wizard/stock_splitinto.py:0 #, python-format msgid "Error!" @@ -3762,14 +3124,10 @@ msgid "" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PLAY" -msgstr "STOCK_MEDIA_PLAY" - -#. module: stock -#: sql_constraint:account.journal:0 -msgid "The code of the journal must be unique per company !" -msgstr "" +#: code:addons/stock/wizard/stock_inventory_merge.py:0 +#, python-format +msgid "Warning" +msgstr "Внимание" #. module: stock #: model:ir.actions.act_window,help:stock.action_location_tree @@ -3779,11 +3137,6 @@ msgid "" "level in this particular location and all its children." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_OPEN" -msgstr "STOCK_OPEN" - #. module: stock #: help:res.partner,property_stock_customer:0 msgid "" @@ -3796,27 +3149,13 @@ msgstr "" #. module: stock #: selection:report.stock.inventory,state:0 #: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 #: selection:stock.move,state:0 #: view:stock.picking:0 #: selection:stock.picking,state:0 msgid "Confirmed" msgstr "Подтверждено" -#. module: stock -#: model:ir.model,name:stock.model_stock_ups_final -msgid "Stock ups final" -msgstr "" - -#. module: stock -#: view:report.stock.inventory:0 -#: field:report.stock.inventory,prodlot_id:0 -#: view:stock.move:0 -#: field:stock.move.split.lines,lot_id:0 -#: field:stock.move.split.lines.exist,lot_id:0 -#: report:stock.picking.list:0 -msgid "Lot" -msgstr "Партия" - #. module: stock #: view:stock.picking:0 msgid "Confirm" @@ -3827,22 +3166,12 @@ msgstr "Подтвердить" msgid "Icon show in hierarchical tree view" msgstr "" -#. module: stock -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "Ошибка ! Нельзя создать зацикленные компании." - #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories #: view:stock.inventory.merge:0 msgid "Merge inventories" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-home" -msgstr "terp-go-home" - #. module: stock #: field:product.product,location_id:0 #: view:stock.location:0 @@ -3910,11 +3239,6 @@ msgstr "" msgid "Create invoice" msgstr "Создать счет" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NETWORK" -msgstr "STOCK_NETWORK" - #. module: stock #: model:ir.actions.act_window,help:stock.action_tracking_form msgid "" @@ -3966,11 +3290,6 @@ msgstr "Клиенты" msgid "is cancelled." msgstr "отменяется." -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-document-new" -msgstr "terp-document-new" - #. module: stock #: model:ir.actions.act_window,help:stock.action_reception_picking_move msgid "" @@ -3998,17 +3317,6 @@ msgstr "Обработка документа" msgid "Future Deliveries" msgstr "Будущие доставки" -#. module: stock -#: help:product.template,property_stock_account_input:0 -msgid "" -"When doing real-time inventory valuation, counterpart Journal Items for all " -"incoming stock moves will be posted in this account. If not set on the " -"product, the one from the product category is used." -msgstr "" -"При оценке запасов в реальном времени, корреспондирующие объекты в журнале " -"для всех входящих перемещений ТМЦ будут помещены на этот счет. Если он не " -"установлен для ТМЦ, то будет использован из категории ТМЦ." - #. module: stock #: view:stock.picking:0 msgid "Additional info" @@ -4018,7 +3326,7 @@ msgstr "Доп. информация" #: view:stock.move:0 #: field:stock.move,tracking_id:0 msgid "Pack" -msgstr "" +msgstr "Упаковка" #. module: stock #: model:ir.model,name:stock.model_stock_location @@ -4063,12 +3371,6 @@ msgstr "Автопроверка" msgid "Product Template" msgstr "Шаблон ТМЦ" -#. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 -#, python-format -msgid "Invoices" -msgstr "" - #. module: stock #: selection:report.stock.move,month:0 msgid "December" @@ -4080,14 +3382,19 @@ msgid "Automatic Move" msgstr "Автоматическое перемещение" #. module: stock -#: field:stock.location,stock_virtual_value:0 -msgid "Virtual Stock Value" +#: help:stock.production.lot,name:0 +msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail_delete" -msgstr "terp-mail_delete" +#: view:stock.picking:0 +msgid "Return Products" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Validate Inventory" +msgstr "" #. module: stock #: help:stock.move,price_currency_id:0 @@ -4096,21 +3403,11 @@ msgid "" "picking confirmation (when average price costing method is used)" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-month" -msgstr "terp-go-month" - #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Products Moves" msgstr "Перемещения ТМЦ" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_LAST" -msgstr "STOCK_GOTO_LAST" - #. module: stock #: selection:stock.picking,invoice_state:0 msgid "Invoiced" @@ -4121,11 +3418,6 @@ msgstr "Выставлен счет" msgid "Destination Address" msgstr "Адрес назначения" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIRECTORY" -msgstr "STOCK_DIRECTORY" - #. module: stock #: field:stock.picking,max_date:0 msgid "Max. Expected Date" @@ -4144,7 +3436,7 @@ msgstr "Магазин 2" #. module: stock #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников." #. module: stock #: view:report.stock.inventory:0 @@ -4166,9 +3458,10 @@ msgid "Draft" msgstr "Черновик" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_CENTER" -msgstr "STOCK_JUSTIFY_CENTER" +#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move +#: report:stock.inventory.move:0 +msgid "Stock Inventory" +msgstr "Складской учет" #. module: stock #: help:report.stock.inventory,state:0 @@ -4190,16 +3483,6 @@ msgstr "" msgid "Existing Lot" msgstr "Существующая партия" -#. module: stock -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PREVIOUS" -msgstr "STOCK_MEDIA_PREVIOUS" - #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format @@ -4221,12 +3504,6 @@ msgstr "" "умолчанию), как источник для перемещения запасов, генерируемых в процессе " "снабжения" -#. module: stock -#: code:addons/stock/wizard/stock_inventory_merge.py:0 -#, python-format -msgid "Warning" -msgstr "Внимание" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -4248,11 +3525,6 @@ msgstr "Обнулить" msgid "Direct Delivery" msgstr "Прямая доставка" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REVERT_TO_SAVED" -msgstr "STOCK_REVERT_TO_SAVED" - #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:0 #, python-format @@ -4312,11 +3584,6 @@ msgstr "" msgid "Future Stock Moves" msgstr "Будущие перемещения ТМЦ" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-select-all" -msgstr "terp-gtk-select-all" - #. module: stock #: field:stock.move,move_history_ids2:0 msgid "Move History (parent moves)" @@ -4349,6 +3616,7 @@ msgstr "Файл XML" #: field:stock.move.memory,prodlot_id:0 #: field:stock.move.split.lines.exist,prodlot_id:0 #: view:stock.production.lot:0 +#: field:stock.production.lot,name:0 #, python-format msgid "Production Lot" msgstr "Партия изделий" @@ -4367,11 +3635,6 @@ msgstr "Учет движения" msgid "To invoice" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-message-new" -msgstr "terp-mail-message-new" - #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form #: model:ir.ui.menu,name:stock.menu_action_location_form @@ -4389,16 +3652,6 @@ msgstr "Общая информация" msgid "Prefix" msgstr "Префикс" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DISCONNECT" -msgstr "STOCK_DISCONNECT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-product" -msgstr "terp-product" - #. module: stock #: code:addons/stock/wizard/stock_splitinto.py:0 #, python-format @@ -4420,11 +3673,6 @@ msgstr "Перемещения тоаров" msgid "Dest. Location" msgstr "Место назначения" -#. module: stock -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: stock #: help:stock.move,product_packaging:0 msgid "" @@ -4440,7 +3688,12 @@ msgstr "количество." #. module: stock #: model:ir.model,name:stock.model_stock_move_memory msgid "stock.move.memory" -msgstr "" +msgstr "stock.move.memory" + +#. module: stock +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Вы должны назначить партию изделий для данной ТМЦ" #. module: stock #: view:stock.move:0 @@ -4475,7 +3728,7 @@ msgstr "" #. module: stock #: view:report.stock.inventory:0 msgid "Real" -msgstr "" +msgstr "Реально" #. module: stock #: report:stock.picking.list:0 @@ -4489,11 +3742,6 @@ msgstr "Описание" msgid "May" msgstr "Май" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_AUTHENTICATION" -msgstr "STOCK_DIALOG_AUTHENTICATION" - #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 #, python-format @@ -4529,10 +3777,10 @@ msgid "Produced Qty" msgstr "Произведенное кол-во" #. module: stock -#: field:product.category,property_stock_account_input_categ:0 -#: field:product.template,property_stock_account_input:0 -#: field:stock.change.standard.price,stock_account_input:0 -msgid "Stock Input Account" +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +#: field:stock.change.standard.price,stock_account_output:0 +msgid "Stock Output Account" msgstr "" #. module: stock @@ -4599,44 +3847,15 @@ msgstr "" msgid "Warning !" msgstr "Внимание !" -#. module: stock -#: sql_constraint:decimal.precision:0 -msgid "Only one value can be defined for each given usage!" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_output msgid "Output" msgstr "Выход" -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "You cannot remove the picking which is in %s state !" -msgstr "Вы не можете удалить комплектование в состоянии: %s !" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_RIGHT" -msgstr "STOCK_JUSTIFY_RIGHT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mrp" -msgstr "terp-mrp" - -#. module: stock -#: help:stock.location,chained_picking_type:0 -msgid "" -"Shipping Type of the Picking List that will contain the chained move (leave " -"empty to automatically detect the type based on the source and destination " -"locations)." -msgstr "" - #. module: stock #: selection:stock.move.split.lines,action:0 msgid "Keep in one lot" -msgstr "" +msgstr "Оставить в одной партии" #. module: stock #: view:product.product:0 @@ -4648,16 +3867,6 @@ msgstr "Цена закупки:" msgid "Optional: next stock move when chaining them" msgstr "Опционально: следующее перемещение ТМЦ, при перемещении по цепочке" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_NEXT" -msgstr "STOCK_MEDIA_NEXT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REDO" -msgstr "STOCK_REDO" - #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,year:0 @@ -4710,6 +3919,9 @@ msgstr "Частичное перемещение" #~ msgid "Date create" #~ msgstr "Дата создания" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Неправильный XML для просмотра архитектуры!" + #~ msgid "This account will be used to value the input stock" #~ msgstr "Данный счет будет использован для оценки входящих запасов" @@ -4734,6 +3946,12 @@ msgstr "Частичное перемещение" #~ msgid "Invoice Status" #~ msgstr "Статус счета" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Название объекта должно начинаться с x_ и не должно содержать специальных " +#~ "символов !" + #~ msgid "Lots by location" #~ msgstr "Партии по местоположениям" @@ -4849,6 +4067,9 @@ msgstr "Частичное перемещение" #~ msgid "Total :" #~ msgstr "Итого:" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Недопустимое имя модели в определении действия" + #~ msgid "Force to use a Production Lot during receptions" #~ msgstr "Принудительно назначать серийный номер партии при приёмке" @@ -4888,9 +4109,93 @@ msgstr "Частичное перемещение" #~ "product category: \"%s\" (id: %d)" #~ msgstr "Журнал не определен '\\n 'для категории продукции: \"%s\" (id: %d)" +#~ msgid "terp-rating-rated" +#~ msgstr "terp-rating-rated" + +#~ msgid "STOCK_MEDIA_FORWARD" +#~ msgstr "STOCK_MEDIA_FORWARD" + +#~ msgid "STOCK_SORT_ASCENDING" +#~ msgstr "STOCK_SORT_ASCENDING" + +#~ msgid "STOCK_SAVE" +#~ msgstr "STOCK_SAVE" + +#~ msgid "terp-account" +#~ msgstr "terp-account" + #~ msgid "Outgoing Products delay" #~ msgstr "Задержка исходящей продукции" +#~ msgid "STOCK_ZOOM_100" +#~ msgstr "STOCK_ZOOM_100" + +#~ msgid "terp-mail-forward" +#~ msgstr "terp-mail-forward" + +#~ msgid "STOCK_QUIT" +#~ msgstr "STOCK_QUIT" + +#~ msgid "STOCK_DELETE" +#~ msgstr "STOCK_DELETE" + +#~ msgid "terp-stock_effects-object-colorize" +#~ msgstr "terp-stock_effects-object-colorize" + +#~ msgid "terp-hr" +#~ msgstr "terp-hr" + +#~ msgid "STOCK_GOTO_TOP" +#~ msgstr "STOCK_GOTO_TOP" + +#~ msgid "STOCK_ABOUT" +#~ msgstr "STOCK_ABOUT" + +#~ msgid "STOCK_UNDERLINE" +#~ msgstr "STOCK_UNDERLINE" + +#~ msgid "STOCK_FLOPPY" +#~ msgstr "STOCK_FLOPPY" + +#~ msgid "terp-folder-blue" +#~ msgstr "terp-folder-blue" + +#~ msgid "STOCK_FIND_AND_REPLACE" +#~ msgstr "STOCK_FIND_AND_REPLACE" + +#~ msgid "terp-project" +#~ msgstr "terp-project" + +#~ msgid "STOCK_BOLD" +#~ msgstr "STOCK_BOLD" + +#~ msgid "terp-graph" +#~ msgstr "terp-graph" + +#~ msgid "terp-personal+" +#~ msgstr "terp-personal+" + +#~ msgid "terp-dialog-close" +#~ msgstr "terp-dialog-close" + +#~ msgid "terp-personal-" +#~ msgstr "terp-personal-" + +#~ msgid "STOCK_MEDIA_REWIND" +#~ msgstr "STOCK_MEDIA_REWIND" + +#~ msgid "STOCK_CUT" +#~ msgstr "STOCK_CUT" + +#~ msgid "STOCK_NEW" +#~ msgstr "STOCK_NEW" + +#~ msgid "terp-dolar" +#~ msgstr "terp-dolar" + +#~ msgid "terp-gtk-jump-to-ltr" +#~ msgstr "terp-gtk-jump-to-ltr" + #, python-format #~ msgid "" #~ "Total quantity after split exceeds the quantity to split ' \\n " @@ -4899,6 +4204,58 @@ msgstr "Частичное перемещение" #~ "Общее количество после разделения превышает разделяемое количество ' \\n " #~ "'для этой продукции: \"%s\" (id: %d)" +#~ msgid "terp-stock_symbol-selection" +#~ msgstr "terp-stock_symbol-selection" + +#~ msgid "STOCK_SAVE_AS" +#~ msgstr "STOCK_SAVE_AS" + +#~ msgid "terp-stage" +#~ msgstr "terp-stage" + +#~ msgid "STOCK_INDEX" +#~ msgstr "STOCK_INDEX" + +#~ msgid "STOCK_GOTO_BOTTOM" +#~ msgstr "STOCK_GOTO_BOTTOM" + +#~ msgid "STOCK_DIALOG_ERROR" +#~ msgstr "STOCK_DIALOG_ERROR" + +#~ msgid "STOCK_DIALOG_QUESTION" +#~ msgstr "STOCK_DIALOG_QUESTION" + +#~ msgid "STOCK_EXECUTE" +#~ msgstr "STOCK_EXECUTE" + +#~ msgid "STOCK_UNDELETE" +#~ msgstr "STOCK_UNDELETE" + +#~ msgid "STOCK_GO_FORWARD" +#~ msgstr "STOCK_GO_FORWARD" + +#, python-format +#~ msgid "No invoice were created" +#~ msgstr "Счет не был создан" + +#~ msgid "terp-accessories-archiver-minus" +#~ msgstr "terp-accessories-archiver-minus" + +#~ msgid "STOCK_PASTE" +#~ msgstr "STOCK_PASTE" + +#~ msgid "STOCK_SELECT_FONT" +#~ msgstr "STOCK_SELECT_FONT" + +#~ msgid "STOCK_ZOOM_FIT" +#~ msgstr "STOCK_ZOOM_FIT" + +#~ msgid "terp-calendar" +#~ msgstr "terp-calendar" + +#~ msgid "STOCK_MEDIA_RECORD" +#~ msgstr "STOCK_MEDIA_RECORD" + #, python-format #~ msgid "" #~ "There is no stock output account defined ' \\n " @@ -4907,6 +4264,69 @@ msgstr "Частичное перемещение" #~ "Не определен счет для исходящих запасов' \\n 'для этой продукции: \"%s\" " #~ "(id: %d)" +#~ msgid "STOCK_FILE" +#~ msgstr "STOCK_FILE" + +#~ msgid "STOCK_YES" +#~ msgstr "STOCK_YES" + +#~ msgid "terp-report" +#~ msgstr "terp-report" + +#~ msgid "terp-emblem-important" +#~ msgstr "terp-emblem-important" + +#~ msgid "terp-gdu-smart-failing" +#~ msgstr "terp-gdu-smart-failing" + +#~ msgid "STOCK_GO_DOWN" +#~ msgstr "STOCK_GO_DOWN" + +#~ msgid "STOCK_EDIT" +#~ msgstr "STOCK_EDIT" + +#~ msgid "STOCK_CONNECT" +#~ msgstr "STOCK_CONNECT" + +#~ msgid "STOCK_OK" +#~ msgstr "STOCK_OK" + +#~ msgid "STOCK_UNINDENT" +#~ msgstr "STOCK_UNINDENT" + +#~ msgid "STOCK_FIND" +#~ msgstr "STOCK_FIND" + +#~ msgid "STOCK_HELP" +#~ msgstr "STOCK_HELP" + +#~ msgid "terp-face-plain" +#~ msgstr "terp-face-plain" + +#~ msgid "STOCK_UNDO" +#~ msgstr "STOCK_UNDO" + +#~ msgid "STOCK_GO_BACK" +#~ msgstr "STOCK_GO_BACK" + +#~ msgid "terp-gnome-cpu-frequency-applet+" +#~ msgstr "terp-gnome-cpu-frequency-applet+" + +#~ msgid "STOCK_PRINT" +#~ msgstr "STOCK_PRINT" + +#~ msgid "terp-gtk-media-pause" +#~ msgstr "terp-gtk-media-pause" + +#~ msgid "terp-stock_format-scientific" +#~ msgstr "terp-stock_format-scientific" + +#~ msgid "terp-go-today" +#~ msgstr "terp-go-today" + +#~ msgid "STOCK_JUSTIFY_FILL" +#~ msgstr "STOCK_JUSTIFY_FILL" + #, python-format #~ msgid "" #~ "There is no stock input account defined ' \\n " @@ -4914,15 +4334,291 @@ msgstr "Частичное перемещение" #~ msgstr "" #~ "Не определен счет входящих запасов ' \\n 'для этой продукции: \"%s\" (id: %d)" +#~ msgid "terp-gtk-go-back-rtl" +#~ msgstr "terp-gtk-go-back-rtl" + +#~ msgid "terp-administration" +#~ msgstr "terp-administration" + +#~ msgid "STOCK_CANCEL" +#~ msgstr "STOCK_CANCEL" + +#~ msgid "STOCK_APPLY" +#~ msgstr "STOCK_APPLY" + +#~ msgid "terp-crm" +#~ msgstr "terp-crm" + +#~ msgid "terp-mail-" +#~ msgstr "terp-mail-" + +#~ msgid "STOCK_STRIKETHROUGH" +#~ msgstr "STOCK_STRIKETHROUGH" + +#~ msgid "STOCK_PREFERENCES" +#~ msgstr "STOCK_PREFERENCES" + +#~ msgid "STOCK_MISSING_IMAGE" +#~ msgstr "STOCK_MISSING_IMAGE" + +#~ msgid "STOCK_REMOVE" +#~ msgstr "STOCK_REMOVE" + +#~ msgid "terp-call-start" +#~ msgstr "terp-call-start module: stock" + +#~ msgid "STOCK_JUSTIFY_LEFT" +#~ msgstr "STOCK_JUSTIFY_LEFT" + +#~ msgid "terp-personal" +#~ msgstr "terp-personal" + +#~ msgid "terp-locked" +#~ msgstr "terp-locked" + +#~ msgid "STOCK_HARDDISK" +#~ msgstr "STOCK_HARDDISK" + +#~ msgid "Not from Picking" +#~ msgstr "Не из комплектования" + #~ msgid "Inventory (with child locations)" #~ msgstr "Инвентаризация (с подчиненными местами хранения)" #~ msgid "Location Overview" #~ msgstr "Обзор мест хранения" +#~ msgid "Rules are not supported for osv_memory objects !" +#~ msgstr "Правила не поддерживаются для объектов osv_memory !" + +#~ msgid "terp-gtk-go-back-ltr" +#~ msgstr "terp-gtk-go-back-ltr" + +#~ msgid "terp-mail-replied" +#~ msgstr "terp-mail-replied" + +#~ msgid "terp-partner" +#~ msgstr "terp-partner" + +#~ msgid "terp-stock" +#~ msgstr "terp-stock" + +#~ msgid "terp-folder-green" +#~ msgstr "terp-folder-green" + +#~ msgid "terp-folder-orange" +#~ msgstr "terp-folder-orange" + +#~ msgid "terp-purchase" +#~ msgstr "terp-purchase" + +#~ msgid "terp-stock_align_left_24" +#~ msgstr "terp-stock_align_left_24" + +#~ msgid "terp-accessories-archiver+" +#~ msgstr "terp-accessories-archiver+" + +#~ msgid "terp-folder-yellow" +#~ msgstr "terp-folder-yellow" + +#~ msgid "terp-dolar_ok!" +#~ msgstr "terp-dolar_ok!" + +#~ msgid "terp-go-year" +#~ msgstr "terp-go-year" + +#~ msgid "Serial Number" +#~ msgstr "Серийный номер" + +#~ msgid "terp-gtk-jump-to-rtl" +#~ msgstr "terp-gtk-jump-to-rtl" + +#~ msgid "terp-idea" +#~ msgstr "terp-idea" + +#~ msgid "terp-stock_format-default" +#~ msgstr "terp-stock_format-default" + +#~ msgid "terp-check" +#~ msgstr "terp-check" + +#~ msgid "terp-camera_test" +#~ msgstr "terp-camera_test" + +#~ msgid "terp-tools" +#~ msgstr "terp-tools" + +#~ msgid "terp-sale" +#~ msgstr "terp-sale" + +#~ msgid "terp-gtk-stop" +#~ msgstr "terp-gtk-stop" + +#~ msgid "terp-document-new" +#~ msgstr "terp-document-new" + +#~ msgid "STOCK_DIRECTORY" +#~ msgstr "STOCK_DIRECTORY" + +#~ msgid "STOCK_GOTO_LAST" +#~ msgstr "STOCK_GOTO_LAST" + +#~ msgid "terp-go-month" +#~ msgstr "terp-go-month" + +#~ msgid "terp-mail_delete" +#~ msgstr "terp-mail_delete" + +#~ msgid "STOCK_JUSTIFY_CENTER" +#~ msgstr "STOCK_JUSTIFY_CENTER" + +#~ msgid "STOCK_REVERT_TO_SAVED" +#~ msgstr "STOCK_REVERT_TO_SAVED" + +#~ msgid "STOCK_MEDIA_PREVIOUS" +#~ msgstr "STOCK_MEDIA_PREVIOUS" + #, python-format #~ msgid "Not Available. Moves are not confirmed." #~ msgstr "Недоступно. Перемещения не подтверждены." +#~ msgid "terp-gtk-select-all" +#~ msgstr "terp-gtk-select-all" + #~ msgid "Extended options..." #~ msgstr "Расширенные опции..." + +#~ msgid "terp-product" +#~ msgstr "terp-product" + +#~ msgid "STOCK_DISCONNECT" +#~ msgstr "STOCK_DISCONNECT" + +#~ msgid "terp-mail-message-new" +#~ msgstr "terp-mail-message-new" + +#~ msgid "STOCK_DIALOG_AUTHENTICATION" +#~ msgstr "STOCK_DIALOG_AUTHENTICATION" + +#~ msgid "STOCK_MEDIA_NEXT" +#~ msgstr "STOCK_MEDIA_NEXT" + +#~ msgid "STOCK_JUSTIFY_RIGHT" +#~ msgstr "STOCK_JUSTIFY_RIGHT" + +#~ msgid "terp-mrp" +#~ msgstr "terp-mrp" + +#~ msgid "STOCK_ADD" +#~ msgstr "STOCK_ADD" + +#~ msgid "STOCK_MEDIA_PAUSE" +#~ msgstr "STOCK_MEDIA_PAUSE" + +#~ msgid "STOCK_DIALOG_INFO" +#~ msgstr "STOCK_DIALOG_INFO" + +#~ msgid "STOCK_INDENT" +#~ msgstr "STOCK_INDENT" + +#~ msgid "STOCK_JUMP_TO" +#~ msgstr "STOCK_JUMP_TO" + +#~ msgid "STOCK_PRINT_PREVIEW" +#~ msgstr "STOCK_PRINT_PREVIEW" + +#~ msgid "STOCK_ZOOM_IN" +#~ msgstr "STOCK_ZOOM_IN" + +#~ msgid "terp-go-week" +#~ msgstr "terp-go-week" + +#~ msgid "Error! You can not create recursive companies." +#~ msgstr "Ошибка ! Нельзя создать зацикленные компании." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Ошибка ! Нельзя создать зацикленные меню." + +#~ msgid "STOCK_OPEN" +#~ msgstr "STOCK_OPEN" + +#~ msgid "STOCK_MEDIA_PLAY" +#~ msgstr "STOCK_MEDIA_PLAY" + +#~ msgid "STOCK_NETWORK" +#~ msgstr "STOCK_NETWORK" + +#~ msgid "terp-go-home" +#~ msgstr "terp-go-home" + +#~ msgid "STOCK_REDO" +#~ msgstr "STOCK_REDO" + +#~ msgid "STOCK_STOP" +#~ msgstr "STOCK_STOP" + +#~ msgid "STOCK_REFRESH" +#~ msgstr "STOCK_REFRESH" + +#~ msgid "terp-accessories-archiver" +#~ msgstr "terp-accessories-archiver" + +#~ msgid "STOCK_COPY" +#~ msgstr "STOCK_COPY" + +#~ msgid "STOCK_CDROM" +#~ msgstr "STOCK_CDROM" + +#~ msgid "STOCK_CONVERT" +#~ msgstr "STOCK_CONVERT" + +#~ msgid "STOCK_DIALOG_WARNING" +#~ msgstr "STOCK_DIALOG_WARNING" + +#~ msgid "STOCK_ITALIC" +#~ msgstr "STOCK_ITALIC" + +#~ msgid "STOCK_COLOR_PICKER" +#~ msgstr "STOCK_COLOR_PICKER module: stock" + +#~ msgid "STOCK_DND" +#~ msgstr "STOCK_DND" + +#~ msgid "STOCK_MEDIA_STOP" +#~ msgstr "STOCK_MEDIA_STOP" + +#~ msgid "STOCK_PROPERTIES" +#~ msgstr "STOCK_PROPERTIES" + +#~ msgid "STOCK_GO_UP" +#~ msgstr "STOCK_GO_UP" + +#~ msgid "STOCK_CLEAR" +#~ msgstr "STOCK_CLEAR" + +#~ msgid "STOCK_DND_MULTIPLE" +#~ msgstr "STOCK_DND_MULTIPLE" + +#~ msgid "STOCK_SPELL_CHECK" +#~ msgstr "STOCK_SPELL_CHECK" + +#~ msgid "STOCK_ZOOM_OUT" +#~ msgstr "STOCK_ZOOM_OUT" + +#~ msgid "STOCK_SORT_DESCENDING" +#~ msgstr "STOCK_SORT_DESCENDING" + +#~ msgid "STOCK_NO" +#~ msgstr "STOCK_NO" + +#~ msgid "STOCK_CLOSE" +#~ msgstr "STOCK_CLOSE" + +#~ msgid "STOCK_GOTO_FIRST" +#~ msgstr "STOCK_GOTO_FIRST" + +#~ msgid "STOCK_SELECT_COLOR" +#~ msgstr "STOCK_SELECT_COLOR" + +#~ msgid "STOCK_HOME" +#~ msgstr "STOCK_HOME" diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po index 2dc37da1e11..fba264d76de 100644 --- a/addons/stock/i18n/zh_CN.po +++ b/addons/stock/i18n/zh_CN.po @@ -6,21 +6,16 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-10-30 13:11+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 07:38+0000\n" +"Last-Translator: Black Jack \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-rating-rated" -msgstr "" - #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" @@ -31,44 +26,33 @@ msgstr "" msgid "Stock ups upload" msgstr "" +#. module: stock +#: code:addons/stock/product.py:0 +#, python-format +msgid "Variation Account is not specified for Product Category: %s" +msgstr "" + #. module: stock #: field:stock.location,chained_location_id:0 msgid "Chained Location If Fixed" msgstr "固定连锁库位" #. module: stock +#: view:stock.inventory:0 #: view:stock.move:0 #: view:stock.picking:0 msgid "Put in a new pack" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SAVE" -msgstr "STOCK_SAVE" - #. module: stock #: field:stock.move.split.lines,action:0 msgid "Action" -msgstr "" +msgstr "动作" #. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "" -"There is no journal defined '\\n 'on the " -"product category: \"%s\" (id: %d)" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-account" -msgstr "terp-account" - -#. module: stock -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "在动作定义中使用了无效的模快名。" +#: view:stock.production.lot:0 +msgid "Upstream Traceability" +msgstr "向上追溯" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date @@ -77,36 +61,32 @@ msgid "Last Product Inventories" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SORT_ASCENDING" -msgstr "STOCK_SORT_ASCENDING" +#: view:stock.move:0 +msgid "Today" +msgstr "今天" #. module: stock #: field:stock.production.lot.revision,indice:0 msgid "Revision Number" +msgstr "版本号" + +#. module: stock +#: view:stock.move.memory:0 +msgid "Product Moves" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_FORWARD" -msgstr "STOCK_MEDIA_FORWARD" - -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format +#: model:ir.actions.act_window,help:stock.action_picking_tree msgid "" -"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" -" product_qty = partial_data.get('product_qty',0.0)\n" -" move_product_qty[move.id] = product_qty\n" -" product_uom = partial_data.get('product_uom',False)\n" -" product_price = partial_data.get('product_price',0.0)\n" -" product_currency = partial_data.get('product_currency',False)\n" -" prodlot_ids[move.id] = partial_data.get('prodlot_id" +"This is the list of all delivery orders that must be prepared, according to " +"your different sales orders and your logistics rules." msgstr "" #. module: stock -#: model:ir.ui.menu,name:stock.menu_stock_inventory_control -msgid "Inventory Control" +#: model:ir.actions.act_window,name:stock.action_stock_move_report +#: model:ir.ui.menu,name:stock.menu_action_stock_move_report +#: view:report.stock.move:0 +msgid "Moves Analysis" msgstr "" #. module: stock @@ -117,23 +97,11 @@ msgid "" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_100" -msgstr "STOCK_ZOOM_100" - -#. module: stock -#: model:ir.actions.report.xml,name:stock.report_picking_list #: view:stock.picking:0 msgid "Picking list" msgstr "" #. module: stock -#: view:board.board:0 -msgid "Outgoing Products delay" -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #: report:lot.stock.overview:0 #: report:lot.stock.overview_all:0 @@ -144,6 +112,7 @@ msgstr "" #: report:stock.inventory.move:0 #: field:stock.move,product_qty:0 #: field:stock.move.consume,product_qty:0 +#: field:stock.move.memory,quantity:0 #: field:stock.move.scrap,product_qty:0 #: field:stock.move.split,qty:0 #: field:stock.move.split.lines,quantity:0 @@ -172,6 +141,12 @@ msgstr "" msgid "UoM" msgstr "计量单位" +#. module: stock +#: model:ir.actions.act_window,name:stock.action_inventory_form +#: model:ir.ui.menu,name:stock.menu_action_inventory_form +msgid "Physical Inventories" +msgstr "" + #. module: stock #: field:product.category,property_stock_journal:0 #: view:report.stock.move:0 @@ -194,10 +169,14 @@ msgid "" msgstr "" #. module: stock -#: help:stock.move,address_id:0 -msgid "" -"Optional address where goods are to be delivered, specifically used for " -"allotment" +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Missing partial picking data for move #%s" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,name:stock.action_partial_move +msgid "Deliver/Receive Products" msgstr "" #. module: stock @@ -207,9 +186,18 @@ msgid "You cannot delete any record!" msgstr "您不能删除任何记录！" #. module: stock -#: field:product.template,property_stock_inventory:0 -msgid "Inventory Location" -msgstr "库存库位" +#: code:addons/stock/wizard/stock_splitinto.py:0 +#, python-format +msgid "" +"The current move line is already assigned to a pack, please remove it first " +"if you really want to change it ' # 'for " +"this product: \"%s\" (id: %d)" +msgstr "" + +#. module: stock +#: selection:stock.picking,invoice_state:0 +msgid "Not Applicable" +msgstr "" #. module: stock #: help:stock.tracking,serial:0 @@ -235,11 +223,37 @@ msgstr "" #. module: stock #: view:stock.move:0 +#: field:stock.move,picking_id:0 #: field:stock.picking,name:0 #: view:stock.production.lot:0 msgid "Reference" msgstr "关联单号" +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Products to Process" +msgstr "" + +#. module: stock +#: model:ir.actions.act_window,help:stock.action_location_form +msgid "" +"Define your locations in order to reflect to your warehouse structure and " +"organization. OpenERP is able to manage physical locations (warehouses, " +"shelves, bin, etc), partners location (customers, suppliers) and virtual " +"locations which are the counter-part of the stock operations like the " +"manufacturing orders consummations, the inventories, etc. Every stock " +"operation in OpenERP moves the products from one location to another one. " +"For instance, if you receive products from a supplier, OpenERP will move " +"products from the Supplier location into the Stock location. Each report can " +"be performed on physicals, partners or virtual locations." +msgstr "" + +#. module: stock +#: constraint:product.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + #. module: stock #: help:stock.fill.inventory,set_stock_zero:0 msgid "" @@ -248,13 +262,17 @@ msgid "" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_move_split_lines -msgid "Split lines" +#: model:ir.actions.act_window,help:stock.action_inventory_form +msgid "" +"The Periodical Inventories are used when you count your number of products " +"available per location. You can use it, once a year, when you do the general " +"inventory or, once you need it, to correct the current stock level of a " +"product." msgstr "" #. module: stock -#: view:stock.production.lot:0 -msgid "Upstream Traceability" +#: model:ir.model,name:stock.model_stock_move_split_lines +msgid "Split lines" msgstr "" #. module: stock @@ -298,6 +316,11 @@ msgstr "" msgid "Partner" msgstr "业务伙伴" +#. module: stock +#: help:stock.move.memory,currency:0 +msgid "Currency in which Unit cost is expressed" +msgstr "" + #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format @@ -348,11 +371,6 @@ msgstr "盘点确认" msgid "State" msgstr "状态" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-forward" -msgstr "" - #. module: stock #: field:stock.location,stock_real_value:0 msgid "Real Stock Value" @@ -402,9 +420,10 @@ msgid "Outgoing Product" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_QUIT" -msgstr "STOCK_QUIT" +#: model:ir.actions.act_window,help:stock.action_warehouse_form +msgid "" +"Create and manage your warehouses and assign them a location from here" +msgstr "" #. module: stock #: field:report.stock.move,product_qty_in:0 @@ -428,30 +447,18 @@ msgstr "出库库位" msgid "Split into" msgstr "" -#. module: stock -#: view:stock.move:0 -msgid "Today" -msgstr "" - #. module: stock #: field:stock.move,price_currency_id:0 msgid "Currency for average price" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_TOP" -msgstr "STOCK_GOTO_TOP" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ABOUT" -msgstr "STOCK_ABOUT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-hr" -msgstr "terp-hr" +#: help:product.template,property_stock_account_input:0 +msgid "" +"When doing real-time inventory valuation, counterpart Journal Items for all " +"incoming stock moves will be posted in this account. If not set on the " +"product, the one from the product category is used." +msgstr "" #. module: stock #: field:report.stock.inventory,location_type:0 @@ -459,22 +466,17 @@ msgstr "terp-hr" msgid "Location Type" msgstr "库位类型" +#. module: stock +#: constraint:product.template:0 +msgid "Error: UOS must be in a different category than the UOM" +msgstr "" + #. module: stock #: help:report.stock.move,type:0 #: help:stock.picking,type:0 msgid "Shipping type specify, goods coming in or going out." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_effects-object-colorize" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DELETE" -msgstr "STOCK_DELETE" - #. module: stock #: model:ir.actions.report.xml,name:stock.report_move_labels msgid "Item Labels" @@ -545,10 +547,8 @@ msgid "Grand Total:" msgstr "总计:" #. module: stock -#: model:ir.actions.act_window,name:stock.action_stock_move_report -#: model:ir.ui.menu,name:stock.menu_action_stock_move_report -#: view:report.stock.move:0 -msgid "Moves Analysis" +#: model:ir.ui.menu,name:stock.menu_stock_inventory_control +msgid "Inventory Control" msgstr "" #. module: stock @@ -569,11 +569,6 @@ msgstr "" msgid "Reception" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FLOPPY" -msgstr "STOCK_FLOPPY" - #. module: stock #: field:stock.tracking,serial:0 msgid "Additional Reference" @@ -627,9 +622,9 @@ msgid "Packs" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDERLINE" -msgstr "STOCK_UNDERLINE" +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "" #. module: stock #: view:res.partner:0 @@ -642,8 +637,11 @@ msgid "June" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-blue" +#: model:ir.actions.act_window,help:stock.action_out_picking_move +msgid "" +"The 'Deliver Products' menu lists all products you have to deliver to your " +"customers. You can process the deliveries directly from this list, line by " +"or line or through the Delivery Orders menu." msgstr "" #. module: stock @@ -661,11 +659,6 @@ msgstr "产品需求库位" msgid "Production Lots" msgstr "生产批次" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-project" -msgstr "terp-project" - #. module: stock #: report:stock.picking.list:0 msgid "Recipient" @@ -687,16 +680,6 @@ msgstr "" msgid "Inventory Line" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_BOLD" -msgstr "STOCK_BOLD" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-personal+" -msgstr "" - #. module: stock #: help:product.category,property_stock_journal:0 msgid "" @@ -709,16 +692,6 @@ msgstr "" msgid "Process Picking" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-graph" -msgstr "terp-graph" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FIND_AND_REPLACE" -msgstr "STOCK_FIND_AND_REPLACE" - #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -733,11 +706,6 @@ msgid "" "should enter new ones line by line." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-dialog-close" -msgstr "" - #. module: stock #: field:stock.move,move_dest_id:0 msgid "Destination Move" @@ -765,26 +733,11 @@ msgstr "" msgid "Production lot is used to put a serial number on the production" msgstr "生产批次是生产的一个序列号" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_REWIND" -msgstr "STOCK_MEDIA_REWIND" - #. module: stock #: field:stock.warehouse,lot_input_id:0 msgid "Location Input" msgstr "输入库位" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-personal-" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CUT" -msgstr "STOCK_CUT" - #. module: stock #: help:stock.picking,date:0 msgid "Date of Order" @@ -817,17 +770,9 @@ msgid "Transit Location for Inter-Companies Transfers" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NEW" -msgstr "STOCK_NEW" - -#. module: stock -#: code:addons/stock/wizard/stock_splitinto.py:0 -#, python-format -msgid "" -"Total quantity after split exceeds the quantity to split ' \\n " -" 'for this product: \"%s\" (id: %d)" -msgstr "" +#: field:stock.location,stock_virtual_value:0 +msgid "Virtual Stock Value" +msgstr "虚拟库存值" #. module: stock #: code:addons/stock/product.py:0 @@ -854,22 +799,11 @@ msgstr "" msgid "Contains" msgstr "包含" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-dolar" -msgstr "" - #. module: stock #: view:board.board:0 msgid "Incoming Products Delay" msgstr "" -#. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "Future Qty" -msgstr "" - #. module: stock #: view:stock.location:0 msgid "Stock Locations" @@ -897,11 +831,6 @@ msgstr "预定日期" msgid "Pack Search" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-jump-to-ltr" -msgstr "" - #. module: stock #: selection:stock.move,priority:0 msgid "Urgent" @@ -912,17 +841,6 @@ msgstr "紧急" msgid "Journal" msgstr "" -#. module: stock -#: field:product.category,property_stock_variation:0 -msgid "Stock Variation Account" -msgstr "" - -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "Bad Lot Assignation !" -msgstr "" - #. module: stock #: help:stock.picking,location_id:0 msgid "" @@ -947,20 +865,17 @@ msgid "Stock by Location" msgstr "库存库位" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SAVE_AS" -msgstr "STOCK_SAVE_AS" +#: help:stock.move,address_id:0 +msgid "" +"Optional address where goods are to be delivered, specifically used for " +"allotment" +msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Month-1" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_symbol-selection" -msgstr "" - #. module: stock #: help:stock.location,active:0 msgid "" @@ -968,11 +883,9 @@ msgid "" msgstr "" #. module: stock -#: help:stock.location,posx:0 -#: help:stock.location,posy:0 -#: help:stock.location,posz:0 -msgid "Optional localization details, for information purpose only" -msgstr "" +#: model:ir.actions.report.xml,name:stock.report_picking_list +msgid "Packing list" +msgstr "分拣单列表" #. module: stock #: field:stock.location,stock_virtual:0 @@ -985,47 +898,34 @@ msgstr "账面库存" msgid "View" msgstr "视图" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_ERROR" -msgstr "STOCK_DIALOG_ERROR" - #. module: stock #: field:stock.location,parent_left:0 msgid "Left Parent" msgstr "左父项" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_INDEX" -msgstr "STOCK_INDEX" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stage" +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Delivery Information" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_BOTTOM" -msgstr "STOCK_GOTO_BOTTOM" +#: code:addons/stock/wizard/stock_fill_inventory.py:0 +#, python-format +msgid "Stock Inventory is done" +msgstr "" #. module: stock -#: field:stock.move.track,quantity:0 -msgid "Quantity per lot" -msgstr "每批次数量" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.act_product_stock_move_open -#: model:ir.actions.act_window,name:stock.action_move_form2 -#: model:ir.ui.menu,name:stock.menu_action_move_form2 -#: view:stock.inventory:0 -#: view:stock.move:0 -#: view:stock.picking:0 -#: view:stock.production.lot:0 -#: view:stock.tracking:0 -msgid "Stock Moves" -msgstr "库存调拨" +#: code:addons/stock/product.py:0 +#, python-format +msgid "" +"There is no stock output account defined for this product: \"%s\" (id: %d)" +msgstr "" #. module: stock #: field:product.template,property_stock_production:0 @@ -1085,43 +985,17 @@ msgid "" " " msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_FORWARD" -msgstr "STOCK_GO_FORWARD" - #. module: stock #: field:stock.production.lot.revision,author_id:0 msgid "Author" msgstr "作者" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDELETE" -msgstr "STOCK_UNDELETE" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format msgid "Delivery Order" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_EXECUTE" -msgstr "STOCK_EXECUTE" - -#. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 -#, python-format -msgid "No invoice were created" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_QUESTION" -msgstr "STOCK_DIALOG_QUESTION" - #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Manual Operation" @@ -1143,11 +1017,6 @@ msgstr "完成日期" msgid "Expected Shipping Date" msgstr "预计运送日期" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-accessories-archiver-minus" -msgstr "" - #. module: stock #: selection:report.stock.move,month:0 msgid "March" @@ -1166,11 +1035,6 @@ msgstr "" msgid "Physical Inventory" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SELECT_FONT" -msgstr "STOCK_SELECT_FONT" - #. module: stock #: help:stock.location,chained_company_id:0 msgid "" @@ -1179,45 +1043,38 @@ msgid "" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PASTE" -msgstr "STOCK_PASTE" +#: help:stock.location,chained_picking_type:0 +msgid "" +"Shipping Type of the Picking List that will contain the chained move (leave " +"empty to automatically detect the type based on the source and destination " +"locations)." +msgstr "" #. module: stock #: view:stock.move.split:0 msgid "Lot number" msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_partial_picking.py:0 +#: field:stock.inventory.line,product_uom:0 +#: field:stock.move.consume,product_uom:0 +#: field:stock.move.scrap,product_uom:0 +#, python-format +msgid "Product UOM" +msgstr "产品计量单位" + #. module: stock #: model:stock.location,name:stock.stock_location_locations_partner msgid "Partner Locations" msgstr "业务伙伴库位" -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "" -"Do not Found Partial data of Stock Move Line :%s' %(move.id))\n" -" product_qty = partial_data.get('product_qty',0.0)\n" -" move_product_qty[move.id] = product_qty\n" -" product_uom = partial_data.get('product_uom',False)\n" -" product_price = partial_data.get('product_price',0.0)\n" -" product_currency = " -"partial_data.get('product_currency',False)\n" -" prodlot_id = partial_data.get('prodlot_id" -msgstr "" - #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 msgid "Total quantity" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_FIT" -msgstr "STOCK_ZOOM_FIT" - #. module: stock #: model:ir.actions.act_window,name:stock.move_consume #: view:stock.move.consume:0 @@ -1234,11 +1091,6 @@ msgstr "欧洲客户" msgid "Delay between original move and chained move in days" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-calendar" -msgstr "terp-calendar" - #. module: stock #: view:stock.fill.inventory:0 msgid "Import current product inventory from the following location" @@ -1286,18 +1138,10 @@ msgid "is in draft state." msgstr "" #. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "" -"There is no stock output account defined ' \\n " -" 'for this product: \"%s\" (id: %d)" +#: model:ir.model,name:stock.model_stock_ups_final +msgid "Stock ups final" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_RECORD" -msgstr "STOCK_MEDIA_RECORD" - #. module: stock #: field:stock.location,chained_auto_packing:0 msgid "Chaining Type" @@ -1314,12 +1158,6 @@ msgstr "" msgid "Shop 1" msgstr "" -#. module: stock -#: field:report.stock.inventory,value:0 -#: field:report.stock.move,value:0 -msgid "Total Value" -msgstr "" - #. module: stock #: view:stock.change.standard.price:0 #: view:stock.fill.inventory:0 @@ -1349,15 +1187,11 @@ msgid "Additional Info" msgstr "" #. module: stock -#: report:stock.inventory.move:0 -msgid "Stock Inventory" +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Operation forbidden" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_YES" -msgstr "STOCK_YES" - #. module: stock #: field:stock.location.product,from_date:0 msgid "From" @@ -1411,11 +1245,6 @@ msgstr "" msgid "Company is not specified in Location" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-report" -msgstr "terp-report" - #. module: stock #: view:report.stock.move:0 #: field:stock.partial.move,type:0 @@ -1427,11 +1256,6 @@ msgstr "类型" msgid "Generic IT Suppliers" msgstr "一般IT供应商" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FILE" -msgstr "STOCK_FILE" - #. module: stock #: field:stock.inventory,date:0 #: field:stock.move,create_date:0 @@ -1450,32 +1274,12 @@ msgstr "盘存明细ID" msgid "Address of customer or supplier." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gdu-smart-failing" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_EDIT" -msgstr "STOCK_EDIT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CONNECT" -msgstr "STOCK_CONNECT" - #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,picking_id:0 msgid "Packing" msgstr "分拣单" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_DOWN" -msgstr "STOCK_GO_DOWN" - #. module: stock #: selection:report.stock.inventory,location_type:0 #: field:res.partner,property_stock_customer:0 @@ -1483,11 +1287,6 @@ msgstr "STOCK_GO_DOWN" msgid "Customer Location" msgstr "客户库位" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_OK" -msgstr "STOCK_OK" - #. module: stock #: code:addons/stock/wizard/stock_partial_move.py:0 #, python-format @@ -1495,8 +1294,15 @@ msgid "Invalid action !" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-emblem-important" +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Receive Information" +msgstr "" + +#. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview +#: report:lot.stock.overview:0 +msgid "Location Inventory Overview" msgstr "" #. module: stock @@ -1510,20 +1316,32 @@ msgid "General Informations" msgstr "一般信息" #. module: stock -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "无效的视图结构xml文件!" +#: selection:stock.location,chained_location_type:0 +msgid "None" +msgstr "空" #. module: stock #: view:stock.tracking:0 msgid "Downstream traceability" msgstr "向下追溯" +#. module: stock +#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 +#, python-format +msgid "No Invoices were created" +msgstr "" + #. module: stock #: model:stock.location,name:stock.stock_location_company msgid "OpenERP S.A." msgstr "" +#. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Receive" +msgstr "" + #. module: stock #: help:stock.incoterms,active:0 msgid "" @@ -1576,21 +1394,11 @@ msgstr "" msgid "Cannot deliver products which are already delivered !" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNINDENT" -msgstr "STOCK_UNINDENT" - #. module: stock #: model:ir.model,name:stock.model_stock_invoice_onshipping msgid "Stock Invoice Onshipping" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-face-plain" -msgstr "" - #. module: stock #: selection:report.stock.inventory,location_type:0 #: field:res.partner,property_stock_supplier:0 @@ -1604,11 +1412,6 @@ msgstr "供货商库位" msgid "were scrapped" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_FIND" -msgstr "STOCK_FIND" - #. module: stock #: view:stock.move:0 #: view:stock.picking:0 @@ -1620,11 +1423,6 @@ msgstr "" msgid "September" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HELP" -msgstr "STOCK_HELP" - #. module: stock #: help:stock.picking,backorder_id:0 msgid "" @@ -1638,8 +1436,8 @@ msgid "Stock Statistics" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 +#: field:stock.move.memory,currency:0 #, python-format msgid "Currency" msgstr "" @@ -1657,24 +1455,16 @@ msgid "" msgstr "" #. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "" -"Variation Account is not specified for Product Category: %s' % " -"(product_obj.categ_id.name)))\n" -" move_ids = []\n" -" loc_ids = location_obj.search(cr, uid,[('usage','=','internal" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_UNDO" -msgstr "STOCK_UNDO" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gnome-cpu-frequency-applet+" -msgstr "" +#: model:ir.actions.act_window,name:stock.act_product_stock_move_open +#: model:ir.actions.act_window,name:stock.action_move_form2 +#: model:ir.ui.menu,name:stock.menu_action_move_form2 +#: view:stock.inventory:0 +#: view:stock.move:0 +#: view:stock.picking:0 +#: view:stock.production.lot:0 +#: view:stock.tracking:0 +msgid "Stock Moves" +msgstr "库存调拨" #. module: stock #: selection:report.stock.move,type:0 @@ -1693,62 +1483,26 @@ msgstr "取消可用" msgid "Scheduled date for the processing of this move" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-media-pause" -msgstr "" - #. module: stock #: field:stock.inventory,move_ids:0 msgid "Created Moves" msgstr "已创建存货调拨" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_format-scientific" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_BACK" -msgstr "STOCK_GO_BACK" - #. module: stock #: model:stock.location,name:stock.stock_location_14 msgid "Shelf 2" msgstr "" -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "To Be Invoiced" -msgstr "待开票" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PRINT" -msgstr "STOCK_PRINT" - #. module: stock #: field:stock.report.tracklots,tracking_id:0 msgid "Tracking lot" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-today" -msgstr "" - -#. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "" -"There is no stock input account defined ' \\n " -" 'for this product: \"%s\" (id: %d)" -msgstr "" - -#. module: stock -#: view:stock.picking:0 -msgid "Back Orders" +#: help:stock.location,posx:0 +#: help:stock.location,posy:0 +#: help:stock.location,posz:0 +msgid "Optional localization details, for information purpose only" msgstr "" #. module: stock @@ -1762,6 +1516,11 @@ msgstr "对应库位属性" msgid "Localization" msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_report_tracklots +msgid "Stock report by tracking lots" +msgstr "" + #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -1780,11 +1539,6 @@ msgstr "" msgid "Production Lot Numbers" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_FILL" -msgstr "STOCK_JUSTIFY_FILL" - #. module: stock #: view:report.stock.inventory:0 #: field:report.stock.inventory,date:0 @@ -1807,37 +1561,17 @@ msgstr "日期" msgid "Extended Filters..." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-administration" -msgstr "terp-administration" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CANCEL" -msgstr "STOCK_CANCEL" - #. module: stock #: field:stock.warehouse,lot_stock_id:0 msgid "Location Stock" msgstr "库位库存" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_APPLY" -msgstr "STOCK_APPLY" - #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:0 #, python-format msgid "Merging is only allowed on draft inventories." msgstr "只允许合并草搞盘存" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-go-back-rtl" -msgstr "" - #. module: stock #: model:ir.ui.menu,name:stock.menu_dashboard_stock msgid "Dashboard" @@ -1848,16 +1582,6 @@ msgstr "" msgid "Track moves" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-crm" -msgstr "terp-crm" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_STRIKETHROUGH" -msgstr "STOCK_STRIKETHROUGH" - #. module: stock #: field:stock.incoterms,code:0 msgid "Code" @@ -1874,11 +1598,6 @@ msgstr "" msgid "Warehouse Dashboard" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-" -msgstr "" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format @@ -1894,9 +1613,10 @@ msgid "Scrap Products" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PREFERENCES" -msgstr "STOCK_PREFERENCES" +#: code:addons/stock/stock.py:0 +#, python-format +msgid "You cannot remove the picking which is in %s state !" +msgstr "" #. module: stock #: view:stock.inventory.line.split:0 @@ -1914,11 +1634,7 @@ msgid "Return Picking" msgstr "" #. module: stock -#: model:ir.actions.report.xml,name:stock.report_location_overview_all -msgid "Inventory (with child locations)" -msgstr "" - -#. module: stock +#: view:stock.inventory:0 #: view:stock.move:0 #: view:stock.picking:0 msgid "Split in production lots" @@ -1945,21 +1661,6 @@ msgstr "运输地址" msgid "Provide the quantities of the returned products." msgstr "输入退货的数量" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MISSING_IMAGE" -msgstr "STOCK_MISSING_IMAGE" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REMOVE" -msgstr "STOCK_REMOVE" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-call-start" -msgstr "" - #. module: stock #: view:stock.change.standard.price:0 msgid "Cost Price" @@ -1989,25 +1690,18 @@ msgid "" "location for goods you receive from the current partner" msgstr "默认作为你接收当前业务伙伴产品的来源库位" -#. module: stock -#: selection:stock.picking,invoice_state:0 -msgid "Not from Picking" -msgstr "" - #. module: stock #: field:stock.warehouse,partner_address_id:0 msgid "Owner Address" msgstr "拥有者地址" #. module: stock -#: field:stock.location,parent_right:0 -msgid "Right Parent" -msgstr "右父项" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_LEFT" -msgstr "STOCK_JUSTIFY_LEFT" +#: model:ir.actions.act_window,help:stock.action_stock_move_report +msgid "" +"Moves Analysis allows you to easily check and analyse your company stock " +"moves. Use this report when you want to analyse the different routes taken " +"by your products and inventory management performance." +msgstr "" #. module: stock #: field:report.stock.move,day_diff1:0 @@ -2025,9 +1719,9 @@ msgid "Search Inventory" msgstr "" #. module: stock -#: model:ir.model,name:stock.model_stock_report_tracklots -msgid "Stock report by tracking lots" -msgstr "" +#: field:stock.move.track,quantity:0 +msgid "Quantity per lot" +msgstr "每批次数量" #. module: stock #: code:addons/stock/stock.py:0 @@ -2038,9 +1732,10 @@ msgid "" msgstr "" #. module: stock -#: selection:report.stock.move,month:0 -msgid "January" -msgstr "" +#: code:addons/stock/product.py:0 +#, python-format +msgid "Received Qty" +msgstr "已接收数量" #. module: stock #: field:stock.production.lot,ref:0 @@ -2054,11 +1749,6 @@ msgid "" "[INT_REF]" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HARDDISK" -msgstr "STOCK_HARDDISK" - #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_fill_inventory #: model:ir.model,name:stock.model_stock_fill_inventory @@ -2073,6 +1763,12 @@ msgstr "" msgid "Name" msgstr "仓库" +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "is done." +msgstr "" + #. module: stock #: view:product.product:0 msgid "Stocks" @@ -2126,11 +1822,6 @@ msgstr "" msgid "Logistical shipping unit: pallet, box, pack ..." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-locked" -msgstr "" - #. module: stock #: view:stock.change.standard.price:0 msgid "_Apply" @@ -2144,6 +1835,11 @@ msgstr "" msgid "]" msgstr "]" +#. module: stock +#: field:product.template,property_stock_inventory:0 +msgid "Inventory Location" +msgstr "库存库位" + #. module: stock #: view:report.stock.inventory:0 #: view:report.stock.move:0 @@ -2151,8 +1847,11 @@ msgid "Total value" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-personal" +#: model:ir.actions.act_window,help:stock.action_move_form2 +msgid "" +"This menu gives you the full traceability of inventory operations made on a " +"specific product. You can filter on the product to see all the past or " +"future movements made on the product." msgstr "" #. module: stock @@ -2162,11 +1861,6 @@ msgid "" "Type is not Transparent (no journal is used if left empty)" msgstr "" -#. module: stock -#: constraint:ir.rule:0 -msgid "Rules are not supported for osv_memory objects !" -msgstr "" - #. module: stock #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_incoming_product_board @@ -2179,21 +1873,18 @@ msgid "Creation" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-accessories-archiver" -msgstr "" - -#. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 +#: field:stock.move.memory,cost:0 #, python-format msgid "Cost" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_COPY" -msgstr "STOCK_COPY" +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +#: field:stock.change.standard.price,stock_account_input:0 +msgid "Stock Input Account" +msgstr "入库科目" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt @@ -2201,18 +1892,6 @@ msgstr "STOCK_COPY" msgid "Warehouse Management" msgstr "" -#. module: stock -#: model:ir.model,name:stock.model_stock_move -msgid "Stock Move" -msgstr "库存调拨" - -#. module: stock -#: field:product.category,property_stock_account_output_categ:0 -#: field:product.template,property_stock_account_output:0 -#: field:stock.change.standard.price,stock_account_output:0 -msgid "Stock Output Account" -msgstr "出库科目" - #. module: stock #: selection:stock.location,chained_auto_packing:0 msgid "Automatic No Step Added" @@ -2229,11 +1908,6 @@ msgstr "" msgid "Stock Location Analysis" msgstr "库存库位分析" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CDROM" -msgstr "STOCK_CDROM" - #. module: stock #: help:stock.move,date:0 msgid "" @@ -2279,14 +1953,10 @@ msgstr "" #. module: stock #: field:stock.move,product_uom:0 +#: field:stock.move.memory,product_uom:0 msgid "Unit of Measure" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REFRESH" -msgstr "STOCK_REFRESH" - #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -2300,17 +1970,23 @@ msgid "" "generated by a Manufacturing Order" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_STOP" -msgstr "STOCK_STOP" - #. module: stock #: model:ir.actions.act_window,name:stock.track_line_old #: view:stock.move.track:0 msgid "Tracking a move" msgstr "跟踪调拨" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree6 +msgid "" +"The Internal Moves lists all inventory operations you have to perform in " +"your warehouse. All operations can be categorized into stock journals, so " +"that each worker has it's own list of operations to perform in his own " +"journal. Most operations are prepared automatically by OpenERP according to " +"your pre-configured logistics rules but you can also record manual stock " +"operations." +msgstr "" + #. module: stock #: view:product.product:0 msgid "Update" @@ -2327,11 +2003,6 @@ msgstr "" msgid "Stock Journals" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-go-back-ltr" -msgstr "" - #. module: stock #: selection:report.stock.move,type:0 msgid "Others" @@ -2364,31 +2035,21 @@ msgstr "" msgid "Track Incoming Lots" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_WARNING" -msgstr "STOCK_DIALOG_WARNING" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-replied" -msgstr "" - #. module: stock #: view:board.board:0 msgid "Warehouse board" msgstr "" #. module: stock -#: model:ir.actions.act_window,name:stock.action_inventory_form -#: model:ir.ui.menu,name:stock.menu_action_inventory_form -msgid "Physical Inventories" +#: code:addons/stock/product.py:0 +#, python-format +msgid "Future Qty" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CONVERT" -msgstr "STOCK_CONVERT" +#: field:product.category,property_stock_variation:0 +msgid "Stock Variation Account" +msgstr "" #. module: stock #: field:stock.move,note:0 @@ -2426,11 +2087,6 @@ msgstr "您只可删除草稿调拨" msgid "Products" msgstr "产品" -#. module: stock -#: selection:stock.location,chained_location_type:0 -msgid "None" -msgstr "空" - #. module: stock #: view:stock.change.standard.price:0 msgid "Change Price" @@ -2464,25 +2120,19 @@ msgid "" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-partner" -msgstr "terp-partner" +#: model:ir.model,name:stock.model_stock_move +msgid "Stock Move" +msgstr "库存调拨" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ITALIC" -msgstr "STOCK_ITALIC" - -#. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "Operation forbidden" +#: view:report.stock.move:0 +msgid "Delay(Days)" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock" -msgstr "terp-stock" +#: field:stock.move.memory,move_id:0 +msgid "Move" +msgstr "" #. module: stock #: help:stock.picking,min_date:0 @@ -2495,17 +2145,17 @@ msgstr "" msgid "P&L Qty" msgstr "益损数量" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-green" -msgstr "" - #. module: stock #: view:stock.production.lot:0 #: field:stock.production.lot,revisions:0 msgid "Revisions" msgstr "修订记录" +#. module: stock +#: view:stock.picking:0 +msgid "This operation will cancel the shipment. Do you want to continue?" +msgstr "" + #. module: stock #: help:product.product,valuation:0 msgid "" @@ -2516,6 +2166,14 @@ msgid "" "hold the counterpart moves for incoming and outgoing products." msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_inventory_report +msgid "" +"Inventory Analysis allows you to easily check and analyse your company stock " +"levels. Sort and group by selection criteria in order to better analyse and " +"manage your company activities." +msgstr "" + #. module: stock #: help:report.stock.move,location_id:0 #: help:stock.move,location_id:0 @@ -2547,8 +2205,6 @@ msgstr "" #. module: stock #: code:addons/stock/stock.py:0 -#: model:ir.actions.report.xml,name:stock.report_location_overview -#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move #: model:ir.model,name:stock.model_stock_inventory #: selection:report.stock.inventory,location_type:0 #: field:stock.inventory.line,inventory_id:0 @@ -2560,19 +2216,16 @@ msgstr "盘存" #. module: stock #: model:ir.model,name:stock.model_stock_picking -#: field:stock.move,picking_id:0 msgid "Picking List" msgstr "" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format +#: sql_constraint:stock.production.lot:0 msgid "" "The combination of serial number and internal reference must be unique !" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #, python-format msgid "Currency in which Unit Cost is expressed" @@ -2612,34 +2265,11 @@ msgid "Fixed Location" msgstr "固定库位" #. module: stock -#: constraint:ir.model:0 +#: model:ir.actions.act_window,help:stock.action_production_lot_form msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "对象名必须以“x_”开始且不能包含任何特殊字符！" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_align_left_24" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-orange" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-accessories-archiver+" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-purchase" -msgstr "terp-purchase" - -#. module: stock -#: help:stock.production.lot,name:0 -msgid "Unique serial number, will be displayed as: PREFIX/SERIAL [INT_REF]" +"This is the list of all the production lots (serial numbers) you recorded. " +"After having selected a lot, you can get the up-stream or down-stream " +"traceability of the products contained in lot." msgstr "" #. module: stock @@ -2653,14 +2283,13 @@ msgid "Consumable" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_COLOR_PICKER" -msgstr "STOCK_COLOR_PICKER" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DND" -msgstr "STOCK_DND" +#: model:ir.actions.act_window,help:stock.action_stock_line_date +msgid "" +"Display the last inventories done on your products and easily sort them with " +"specific filtering criteria. If you do frequent and partial inventories, you " +"need this report in order to ensure that the stock of each product is " +"controlled at least once a year." +msgstr "" #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history @@ -2677,22 +2306,12 @@ msgstr "" msgid "Stock Journal" msgstr "库存业务类型" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CLEAR" -msgstr "STOCK_CLEAR" - #. module: stock #: selection:report.stock.inventory,location_type:0 #: selection:stock.location,usage:0 msgid "Procurement" msgstr "产品需求" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-folder-yellow" -msgstr "" - #. module: stock #: model:stock.location,name:stock.stock_location_4 msgid "Maxtor Suppliers" @@ -2716,16 +2335,19 @@ msgid "Scrap Move" msgstr "" #. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 #: model:ir.actions.act_window,name:stock.action_reception_picking_move #: model:ir.ui.menu,name:stock.menu_action_pdct_in #: view:stock.move:0 +#, python-format msgid "Receive Products" msgstr "" #. module: stock +#: code:addons/stock/wizard/stock_partial_move.py:0 #: model:ir.actions.act_window,name:stock.action_out_picking_move -#: model:ir.actions.act_window,name:stock.action_partial_move #: model:ir.ui.menu,name:stock.menu_action_pdct_out +#, python-format msgid "Deliver Products" msgstr "" @@ -2739,11 +2361,6 @@ msgstr "查看库存产品" msgid "Internal Picking list" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GO_UP" -msgstr "STOCK_GO_UP" - #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,month:0 @@ -2761,11 +2378,6 @@ msgid "" "By unchecking the active field, you may hide a pack without deleting it." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-dolar_ok!" -msgstr "" - #. module: stock #: view:stock.inventory.merge:0 msgid "Yes" @@ -2798,13 +2410,15 @@ msgid "Company" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PROPERTIES" -msgstr "STOCK_PROPERTIES" +#: view:stock.picking:0 +msgid "Back Orders" +msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-year" +#: code:addons/stock/product.py:0 +#, python-format +msgid "" +"There is no stock input account defined for this product: \"%s\" (id: %d)" msgstr "" #. module: stock @@ -2817,6 +2431,12 @@ msgstr "实际库存" msgid "Fill Inventory" msgstr "填写盘存" +#. module: stock +#: constraint:product.template:0 +msgid "" +"Error: The default UOM and the purchase UOM must be in the same category." +msgstr "" + #. module: stock #: help:product.category,property_stock_account_input_categ:0 msgid "" @@ -2846,21 +2466,11 @@ msgstr "批次" msgid "Production Lot Number" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-jump-to-rtl" -msgstr "" - #. module: stock #: field:stock.move,product_uos_qty:0 msgid "Quantity (UOS)" msgstr "数量(销售单位)" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_STOP" -msgstr "STOCK_MEDIA_STOP" - #. module: stock #: view:stock.move:0 msgid "Set Available" @@ -2876,27 +2486,6 @@ msgstr "" msgid "Back Order" msgstr "订单" -#. module: stock -#: field:stock.production.lot,name:0 -msgid "Serial Number" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DND_MULTIPLE" -msgstr "STOCK_DND_MULTIPLE" - -#. module: stock -#: code:addons/stock/wizard/stock_invoice_onshipping.py:0 -#, python-format -msgid "New picking invoices" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SPELL_CHECK" -msgstr "STOCK_SPELL_CHECK" - #. module: stock #: field:stock.incoterms,active:0 #: field:stock.location,active:0 @@ -2909,11 +2498,6 @@ msgstr "有效" msgid "Inventory Management" msgstr "库存管理" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-idea" -msgstr "" - #. module: stock #: view:product.template:0 msgid "Properties" @@ -2925,15 +2509,6 @@ msgstr "属性" msgid "Error, no partner !" msgstr "错误，无业务伙伴！" -#. module: stock -#: code:addons/stock/wizard/stock_splitinto.py:0 -#, python-format -msgid "" -"The current move line is already assigned to a pack, please remove it first " -"if you really want to change it ' \\n # " -"'for this product: \"%s\" (id: %d)" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.action_incoterms_tree #: model:ir.model,name:stock.model_stock_incoterms @@ -2963,11 +2538,6 @@ msgid "" "be included as well." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_OUT" -msgstr "STOCK_ZOOM_OUT" - #. module: stock #: field:stock.move.track,tracking_prefix:0 msgid "Tracking prefix" @@ -3012,11 +2582,6 @@ msgstr "修订版名称" msgid "Warehouse" msgstr "仓库" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SELECT_COLOR" -msgstr "STOCK_SELECT_COLOR" - #. module: stock #: view:stock.location.product:0 msgid "" @@ -3030,11 +2595,6 @@ msgstr "" msgid "Accounting Stock Properties" msgstr "会计库存属性" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NO" -msgstr "STOCK_NO" - #. module: stock #: model:ir.actions.act_window,name:stock.action_picking_tree_out msgid "Customers Packings" @@ -3065,9 +2625,9 @@ msgid "Virtual Locations" msgstr "虚拟库位" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_FIRST" -msgstr "STOCK_GOTO_FIRST" +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "待开票" #. module: stock #: field:stock.inventory,date_done:0 @@ -3086,21 +2646,11 @@ msgstr "如果想生成发票，请在挑选列表上填写一家业务伙伴。 msgid "Not urgent" msgstr "不紧急" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-stock_format-default" -msgstr "" - #. module: stock #: view:stock.move:0 msgid "To Do" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_CLOSE" -msgstr "STOCK_CLOSE" - #. module: stock #: model:ir.actions.act_window,name:stock.action_warehouse_form #: model:ir.ui.menu,name:stock.menu_action_warehouse_form @@ -3112,16 +2662,6 @@ msgstr "仓库" msgid "Responsible" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-check" -msgstr "" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-camera_test" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_inventory_report #: model:ir.ui.menu,name:stock.menu_action_stock_inventory_report @@ -3129,11 +2669,6 @@ msgstr "" msgid "Inventory Analysis" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_SORT_DESCENDING" -msgstr "STOCK_SORT_DESCENDING" - #. module: stock #: field:stock.invoice.onshipping,journal_id:0 msgid "Destination Journal" @@ -3146,7 +2681,6 @@ msgid "Stock" msgstr "库存" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #: model:ir.model,name:stock.model_product_product #: model:ir.ui.menu,name:stock.menu_stock_product @@ -3161,6 +2695,7 @@ msgstr "库存" #: view:stock.move:0 #: field:stock.move,product_id:0 #: field:stock.move.consume,product_id:0 +#: field:stock.move.memory,product_id:0 #: field:stock.move.scrap,product_id:0 #: field:stock.move.split,product_id:0 #: view:stock.production.lot:0 @@ -3171,11 +2706,6 @@ msgstr "库存" msgid "Product" msgstr "产品" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_HOME" -msgstr "STOCK_HOME" - #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 #, python-format @@ -3199,12 +2729,6 @@ msgstr "" msgid "Product UOS" msgstr "产品销售单位" -#. module: stock -#: code:addons/stock/product.py:0 -#, python-format -msgid "Received Qty" -msgstr "已接收数量" - #. module: stock #: field:stock.location,posz:0 msgid "Height (Z)" @@ -3221,22 +2745,17 @@ msgstr "" msgid "Consume Products" msgstr "" -#. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 -#: code:addons/stock/wizard/stock_partial_picking.py:0 -#: field:stock.inventory.line,product_uom:0 -#: field:stock.move.consume,product_uom:0 -#: field:stock.move.scrap,product_uom:0 -#, python-format -msgid "Product UOM" -msgstr "产品计量单位" - #. module: stock #: code:addons/stock/stock.py:0 #, python-format -msgid "You cannot remove the picking which is in %s state !" +msgid "Insufficient Stock in Lot !" msgstr "" +#. module: stock +#: field:stock.location,parent_right:0 +msgid "Right Parent" +msgstr "右父项" + #. module: stock #: field:stock.picking,address_id:0 msgid "Address" @@ -3259,24 +2778,15 @@ msgid "Suppliers" msgstr "供应商" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUMP_TO" -msgstr "STOCK_JUMP_TO" +#: field:report.stock.inventory,value:0 +#: field:report.stock.move,value:0 +msgid "Total Value" +msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_INDENT" -msgstr "STOCK_INDENT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-tools" -msgstr "terp-tools" - -#. module: stock -#: report:lot.stock.overview:0 -msgid "Location Overview" -msgstr "库位概述" +#: field:stock.move.memory,wizard_id:0 +msgid "Wizard" +msgstr "" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3284,11 +2794,6 @@ msgstr "库位概述" msgid "Products by Location" msgstr "产品库位" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_INFO" -msgstr "STOCK_DIALOG_INFO" - #. module: stock #: field:stock.fill.inventory,recursive:0 msgid "Include children" @@ -3299,21 +2804,11 @@ msgstr "" msgid "Shelf 1" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-sale" -msgstr "terp-sale" - #. module: stock #: view:stock.move:0 msgid "Order" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ADD" -msgstr "STOCK_ADD" - #. module: stock #: field:stock.tracking,name:0 msgid "Pack Reference" @@ -3326,11 +2821,6 @@ msgstr "" msgid "Source Location" msgstr "源库位" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-stop" -msgstr "" - #. module: stock #: view:product.template:0 msgid "Accounting Entries" @@ -3343,9 +2833,9 @@ msgid "Unit Of Measure" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PAUSE" -msgstr "STOCK_MEDIA_PAUSE" +#: report:stock.picking.list:0 +msgid "Total" +msgstr "" #. module: stock #: model:stock.location,name:stock.stock_location_intermediatelocation0 @@ -3421,11 +2911,6 @@ msgstr "" msgid "Out Qty" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_PRINT_PREVIEW" -msgstr "STOCK_PRINT_PREVIEW" - #. module: stock #: field:stock.production.lot,move_ids:0 msgid "Moves for this production lot" @@ -3453,6 +2938,15 @@ msgstr "盘存明细" msgid "Reason" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_stock_journal_form +msgid "" +"The stock journals system allows you assign each stock operation into a " +"specific journal according to the type of operation to perform or the " +"worker/team that should perform the operation. Examples of stock journals " +"may be: quality control, pick lists, packing, etc." +msgstr "" + #. module: stock #: field:stock.location,icon:0 msgid "Icon" @@ -3464,16 +2958,6 @@ msgstr "图标" msgid "UserError" msgstr "用户错误" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_ZOOM_IN" -msgstr "STOCK_ZOOM_IN" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-week" -msgstr "" - #. module: stock #: view:stock.inventory.line.split:0 #: view:stock.move.consume:0 @@ -3492,6 +2976,7 @@ msgstr "非欧洲客户" #. module: stock #: code:addons/stock/product.py:0 #: code:addons/stock/stock.py:0 +#: code:addons/stock/wizard/stock_fill_inventory.py:0 #: code:addons/stock/wizard/stock_splitinto.py:0 #, python-format msgid "Error!" @@ -3557,11 +3042,6 @@ msgid "" "Location if Fixed." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PLAY" -msgstr "STOCK_MEDIA_PLAY" - #. module: stock #: code:addons/stock/wizard/stock_inventory_merge.py:0 #, python-format @@ -3569,16 +3049,13 @@ msgid "Warning" msgstr "警告" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "is done." +#: model:ir.actions.act_window,help:stock.action_location_tree +msgid "" +"This is the structure of your company's warehouses and locations. You can " +"click on a location in order to get the list of the products and their stock " +"level in this particular location and all its children." msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_OPEN" -msgstr "STOCK_OPEN" - #. module: stock #: help:res.partner,property_stock_customer:0 msgid "" @@ -3589,22 +3066,13 @@ msgstr "默认作为你发送货物到业务伙伴的目标库位." #. module: stock #: selection:report.stock.inventory,state:0 #: selection:report.stock.move,state:0 +#: selection:stock.inventory,state:0 #: selection:stock.move,state:0 #: view:stock.picking:0 #: selection:stock.picking,state:0 msgid "Confirmed" msgstr "确定" -#. module: stock -#: model:ir.model,name:stock.model_stock_ups_final -msgid "Stock ups final" -msgstr "" - -#. module: stock -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - #. module: stock #: view:stock.picking:0 msgid "Confirm" @@ -3615,22 +3083,12 @@ msgstr "确认" msgid "Icon show in hierarchical tree view" msgstr "" -#. module: stock -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_merge_inventories #: view:stock.inventory.merge:0 msgid "Merge inventories" msgstr "合并盘存" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-home" -msgstr "" - #. module: stock #: field:product.product,location_id:0 #: view:stock.location:0 @@ -3659,8 +3117,8 @@ msgid "Back Order of" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 +#: help:stock.move.memory,cost:0 #, python-format msgid "Unit Cost for this product line" msgstr "" @@ -3697,9 +3155,12 @@ msgid "Create invoice" msgstr "创建发票" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_NETWORK" -msgstr "STOCK_NETWORK" +#: model:ir.actions.act_window,help:stock.action_tracking_form +msgid "" +"This is the list of all your packs. After having selected a Pack, you can " +"get the up-stream or down-stream traceability of the products contained in " +"the pack." +msgstr "" #. module: stock #: view:report.stock.lines.date:0 @@ -3727,6 +3188,12 @@ msgstr "" msgid "Chaining Journal" msgstr "" +#. module: stock +#: code:addons/stock/stock.py:0 +#, python-format +msgid "Not enough stock, unable to reserve the products." +msgstr "" + #. module: stock #: model:stock.location,name:stock.stock_location_customers msgid "Customers" @@ -3739,8 +3206,13 @@ msgid "is cancelled." msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-document-new" +#: model:ir.actions.act_window,help:stock.action_reception_picking_move +msgid "" +"You will find here the list of all products you are waiting for, according " +"to your preceding purchase orders. Once you receive an order, you can filter " +"based on the name of the supplier or the purchase order reference. Then you " +"can confirm all products received using the buttons on the right of each " +"line." msgstr "" #. module: stock @@ -3760,14 +3232,6 @@ msgstr "" msgid "Future Deliveries" msgstr "" -#. module: stock -#: help:product.template,property_stock_account_input:0 -msgid "" -"When doing real-time inventory valuation, counterpart Journal Items for all " -"incoming stock moves will be posted in this account. If not set on the " -"product, the one from the product category is used." -msgstr "" - #. module: stock #: view:stock.picking:0 msgid "Additional info" @@ -3803,6 +3267,15 @@ msgstr "库位" msgid "Date Expected" msgstr "" +#. module: stock +#: model:ir.actions.act_window,help:stock.action_picking_tree4 +msgid "" +"The Incoming Shipments is the list of all orders you will receive from your " +"supplier. An incoming shipment contains a list of products to be received " +"according to the original purchase order. You can validate the shipment " +"totally or partially." +msgstr "" + #. module: stock #: field:stock.move,auto_validate:0 msgid "Auto Validate" @@ -3824,13 +3297,18 @@ msgid "Automatic Move" msgstr "自动调拨" #. module: stock -#: field:stock.location,stock_virtual_value:0 -msgid "Virtual Stock Value" -msgstr "虚拟库存值" +#: help:stock.production.lot,name:0 +msgid "Unique production lot, will be displayed as: PREFIX/SERIAL [INT_REF]" +msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail_delete" +#: view:stock.picking:0 +msgid "Return Products" +msgstr "" + +#. module: stock +#: view:stock.inventory:0 +msgid "Validate Inventory" msgstr "" #. module: stock @@ -3840,21 +3318,11 @@ msgid "" "picking confirmation (when average price costing method is used)" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-go-month" -msgstr "" - #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_products_moves msgid "Products Moves" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_GOTO_LAST" -msgstr "STOCK_GOTO_LAST" - #. module: stock #: selection:stock.picking,invoice_state:0 msgid "Invoiced" @@ -3865,11 +3333,6 @@ msgstr "" msgid "Destination Address" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIRECTORY" -msgstr "STOCK_DIRECTORY" - #. module: stock #: field:stock.picking,max_date:0 msgid "Max. Expected Date" @@ -3910,9 +3373,10 @@ msgid "Draft" msgstr "草稿" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_CENTER" -msgstr "STOCK_JUSTIFY_CENTER" +#: model:ir.actions.report.xml,name:stock.report_stock_inventory_move +#: report:stock.inventory.move:0 +msgid "Stock Inventory" +msgstr "" #. module: stock #: help:report.stock.inventory,state:0 @@ -3925,14 +3389,14 @@ msgid "" msgstr "" #. module: stock -#: field:stock.move.split.lines,use_exist:0 -msgid "Existing Lot" +#: view:board.board:0 +msgid "Outgoing Products Delay" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_PREVIOUS" -msgstr "STOCK_MEDIA_PREVIOUS" +#: field:stock.move.split.lines,use_exist:0 +msgid "Existing Lot" +msgstr "" #. module: stock #: code:addons/stock/wizard/stock_return_picking.py:0 @@ -3973,11 +3437,6 @@ msgstr "" msgid "Direct Delivery" msgstr "直接送货" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REVERT_TO_SAVED" -msgstr "STOCK_REVERT_TO_SAVED" - #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:0 #, python-format @@ -3990,6 +3449,7 @@ msgid "November" msgstr "" #. module: stock +#: code:addons/stock/product.py:0 #: code:addons/stock/stock.py:0 #, python-format msgid "There is no journal defined on the product category: \"%s\" (id: %d)" @@ -4018,9 +3478,8 @@ msgid "Check Availability" msgstr "检查可用" #. module: stock -#: code:addons/stock/stock.py:0 -#, python-format -msgid "Not Available. Moves are not confirmed." +#: selection:report.stock.move,month:0 +msgid "January" msgstr "" #. module: stock @@ -4035,21 +3494,11 @@ msgstr "" msgid "Future Stock Moves" msgstr "未来库存调拨" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-gtk-select-all" -msgstr "" - #. module: stock #: field:stock.move,move_history_ids2:0 msgid "Move History (parent moves)" msgstr "" -#. module: stock -#: view:stock.move:0 -msgid "Extended options..." -msgstr "" - #. module: stock #: code:addons/stock/product.py:0 #, python-format @@ -4069,14 +3518,15 @@ msgid "XML File" msgstr "" #. module: stock -#: code:addons/stock/wizard/stock_partial_move.py:0 #: code:addons/stock/wizard/stock_partial_picking.py:0 #: model:res.request.link,name:stock.req_link_tracking #: field:stock.inventory.line,prod_lot_id:0 #: report:stock.inventory.move:0 #: field:stock.move,prodlot_id:0 +#: field:stock.move.memory,prodlot_id:0 #: field:stock.move.split.lines.exist,prodlot_id:0 #: view:stock.production.lot:0 +#: field:stock.production.lot,name:0 #, python-format msgid "Production Lot" msgstr "生产批次" @@ -4095,11 +3545,6 @@ msgstr "可跟踪的" msgid "To invoice" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mail-message-new" -msgstr "" - #. module: stock #: model:ir.actions.act_window,name:stock.action_location_form #: model:ir.ui.menu,name:stock.menu_action_location_form @@ -4118,17 +3563,16 @@ msgid "Prefix" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DISCONNECT" -msgstr "STOCK_DISCONNECT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-product" -msgstr "terp-product" +#: code:addons/stock/wizard/stock_splitinto.py:0 +#, python-format +msgid "" +"Total quantity after split exceeds the quantity to split for this product: " +"\"%s\" (id: %d)" +msgstr "" #. module: stock #: view:stock.move:0 +#: field:stock.partial.move,product_moves:0 msgid "Moves" msgstr "凭证" @@ -4151,6 +3595,16 @@ msgstr "" msgid "quantity." msgstr "" +#. module: stock +#: model:ir.model,name:stock.model_stock_move_memory +msgid "stock.move.memory" +msgstr "" + +#. module: stock +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "" + #. module: stock #: view:stock.move:0 msgid "Expected" @@ -4199,9 +3653,10 @@ msgid "May" msgstr "" #. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_DIALOG_AUTHENTICATION" -msgstr "STOCK_DIALOG_AUTHENTICATION" +#: code:addons/stock/wizard/stock_partial_move.py:0 +#, python-format +msgid "Deliver" +msgstr "" #. module: stock #: help:product.template,property_stock_account_output:0 @@ -4217,6 +3672,7 @@ msgid "Upstream traceability" msgstr "向上追溯" #. module: stock +#: model:ir.actions.report.xml,name:stock.report_location_overview_all #: report:lot.stock.overview_all:0 msgid "Location Content" msgstr "" @@ -4228,11 +3684,11 @@ msgid "Produced Qty" msgstr "产品数量" #. module: stock -#: field:product.category,property_stock_account_input_categ:0 -#: field:product.template,property_stock_account_input:0 -#: field:stock.change.standard.price,stock_account_input:0 -msgid "Stock Input Account" -msgstr "入库科目" +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +#: field:stock.change.standard.price,stock_account_output:0 +msgid "Stock Output Account" +msgstr "出库科目" #. module: stock #: view:stock.move:0 @@ -4303,24 +3759,6 @@ msgstr "" msgid "Output" msgstr "发出" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_JUSTIFY_RIGHT" -msgstr "STOCK_JUSTIFY_RIGHT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "terp-mrp" -msgstr "terp-mrp" - -#. module: stock -#: help:stock.location,chained_picking_type:0 -msgid "" -"Shipping Type of the Picking List that will contain the chained move (leave " -"empty to automatically detect the type based on the source and destination " -"locations)." -msgstr "" - #. module: stock #: selection:stock.move.split.lines,action:0 msgid "Keep in one lot" @@ -4336,16 +3774,6 @@ msgstr "" msgid "Optional: next stock move when chaining them" msgstr "" -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_MEDIA_NEXT" -msgstr "STOCK_MEDIA_NEXT" - -#. module: stock -#: selection:stock.location,icon:0 -msgid "STOCK_REDO" -msgstr "STOCK_REDO" - #. module: stock #: view:report.stock.move:0 #: field:report.stock.move,year:0 @@ -4401,15 +3829,75 @@ msgstr "" #~ msgid "Stock Management" #~ msgstr "库存管理" +#~ msgid "STOCK_MEDIA_FORWARD" +#~ msgstr "STOCK_MEDIA_FORWARD" + #~ msgid "Revision" #~ msgstr "修订版" +#~ msgid "STOCK_SORT_ASCENDING" +#~ msgstr "STOCK_SORT_ASCENDING" + +#~ msgid "STOCK_SAVE" +#~ msgstr "STOCK_SAVE" + +#~ msgid "terp-account" +#~ msgstr "terp-account" + +#~ msgid "STOCK_ZOOM_100" +#~ msgstr "STOCK_ZOOM_100" + +#~ msgid "STOCK_CANCEL" +#~ msgstr "STOCK_CANCEL" + +#~ msgid "STOCK_NEW" +#~ msgstr "STOCK_NEW" + +#~ msgid "STOCK_QUIT" +#~ msgstr "STOCK_QUIT" + +#~ msgid "terp-hr" +#~ msgstr "terp-hr" + +#~ msgid "terp-purchase" +#~ msgstr "terp-purchase" + +#~ msgid "STOCK_GOTO_TOP" +#~ msgstr "STOCK_GOTO_TOP" + +#~ msgid "STOCK_ABOUT" +#~ msgstr "STOCK_ABOUT" + +#~ msgid "STOCK_DND" +#~ msgstr "STOCK_DND" + +#~ msgid "STOCK_GOTO_FIRST" +#~ msgstr "STOCK_GOTO_FIRST" + +#~ msgid "STOCK_FLOPPY" +#~ msgstr "STOCK_FLOPPY" + #~ msgid "Move Lines" #~ msgstr "调拨明细" +#~ msgid "STOCK_UNDERLINE" +#~ msgstr "STOCK_UNDERLINE" + +#~ msgid "STOCK_PREFERENCES" +#~ msgstr "STOCK_PREFERENCES" + +#~ msgid "STOCK_BOLD" +#~ msgstr "STOCK_BOLD" + +#~ msgid "terp-graph" +#~ msgstr "terp-graph" + #~ msgid "Track line" #~ msgstr "跟踪明细" +#~ msgid "STOCK_MEDIA_REWIND" +#~ msgstr "STOCK_MEDIA_REWIND" + #~ msgid "Stock Level 1" #~ msgstr "库存层1" @@ -4422,25 +3910,106 @@ msgstr "" #~ msgid "Customer Invoice" #~ msgstr "客户发票" +#~ msgid "STOCK_CUT" +#~ msgstr "STOCK_CUT" + +#~ msgid "STOCK_ZOOM_FIT" +#~ msgstr "STOCK_ZOOM_FIT" + #~ msgid "Calendar of Deliveries" #~ msgstr "送货日程表" #~ msgid "Latest Date of Inventory" #~ msgstr "最近盘存日期" +#~ msgid "STOCK_SAVE_AS" +#~ msgstr "STOCK_SAVE_AS" + +#~ msgid "STOCK_DIALOG_ERROR" +#~ msgstr "STOCK_DIALOG_ERROR" + +#~ msgid "STOCK_UNDELETE" +#~ msgstr "STOCK_UNDELETE" + +#~ msgid "STOCK_GO_FORWARD" +#~ msgstr "STOCK_GO_FORWARD" + +#~ msgid "STOCK_GOTO_BOTTOM" +#~ msgstr "STOCK_GOTO_BOTTOM" + #~ msgid "Tracking Lot" #~ msgstr "跟踪批次" +#~ msgid "STOCK_INDEX" +#~ msgstr "STOCK_INDEX" + +#~ msgid "STOCK_PASTE" +#~ msgstr "STOCK_PASTE" + +#~ msgid "STOCK_SELECT_FONT" +#~ msgstr "STOCK_SELECT_FONT" + +#~ msgid "STOCK_DIALOG_QUESTION" +#~ msgstr "STOCK_DIALOG_QUESTION" + +#~ msgid "STOCK_EXECUTE" +#~ msgstr "STOCK_EXECUTE" + +#~ msgid "terp-stock" +#~ msgstr "terp-stock" + +#~ msgid "STOCK_MEDIA_RECORD" +#~ msgstr "STOCK_MEDIA_RECORD" + +#~ msgid "terp-report" +#~ msgstr "terp-report" + +#~ msgid "STOCK_FILE" +#~ msgstr "STOCK_FILE" + +#~ msgid "STOCK_GO_DOWN" +#~ msgstr "STOCK_GO_DOWN" + +#~ msgid "STOCK_OK" +#~ msgstr "STOCK_OK" + +#~ msgid "STOCK_EDIT" +#~ msgstr "STOCK_EDIT" + +#~ msgid "STOCK_CONNECT" +#~ msgstr "STOCK_CONNECT" + #~ msgid "All Stock Moves" #~ msgstr "所有库存调拨" #~ msgid "Finished products" #~ msgstr "成品" +#~ msgid "STOCK_UNDO" +#~ msgstr "STOCK_UNDO" + +#~ msgid "STOCK_GO_BACK" +#~ msgstr "STOCK_GO_BACK" + +#~ msgid "STOCK_HELP" +#~ msgstr "STOCK_HELP" + #, python-format #~ msgid "Invoice state" #~ msgstr "发票状态" +#~ msgid "terp-administration" +#~ msgstr "terp-administration" + +#~ msgid "STOCK_APPLY" +#~ msgstr "STOCK_APPLY" + +#~ msgid "STOCK_JUSTIFY_FILL" +#~ msgstr "STOCK_JUSTIFY_FILL" + +#~ msgid "terp-crm" +#~ msgstr "terp-crm" + #, python-format #~ msgid "Invoice is not created" #~ msgstr "没有创建发票" @@ -4449,19 +4018,67 @@ msgstr "" #~ msgid "Please select at least two inventories." #~ msgstr "请选择至少2个盘存" +#~ msgid "STOCK_STRIKETHROUGH" +#~ msgstr "STOCK_STRIKETHROUGH" + #~ msgid "Periodical Inventory" #~ msgstr "定期盘存" +#~ msgid "terp-partner" +#~ msgstr "terp-partner" + +#~ msgid "STOCK_SPELL_CHECK" +#~ msgstr "STOCK_SPELL_CHECK" + #~ msgid "Draft Periodical Inventories" #~ msgstr "定期盘存草稿" +#~ msgid "STOCK_MISSING_IMAGE" +#~ msgstr "STOCK_MISSING_IMAGE" + #~ msgid "Stock Tracking Lots" #~ msgstr "库存跟踪批次" +#~ msgid "STOCK_HARDDISK" +#~ msgstr "STOCK_HARDDISK" + +#~ msgid "STOCK_COPY" +#~ msgstr "STOCK_COPY" + #, python-format #~ msgid "Invoice is already created." #~ msgstr "发票已创建" +#~ msgid "STOCK_CDROM" +#~ msgstr "STOCK_CDROM" + +#~ msgid "STOCK_FIND_AND_REPLACE" +#~ msgstr "STOCK_FIND_AND_REPLACE" + +#~ msgid "STOCK_STOP" +#~ msgstr "STOCK_STOP" + +#~ msgid "STOCK_REFRESH" +#~ msgstr "STOCK_REFRESH" + +#~ msgid "STOCK_CONVERT" +#~ msgstr "STOCK_CONVERT" + +#~ msgid "STOCK_ZOOM_IN" +#~ msgstr "STOCK_ZOOM_IN" + +#~ msgid "STOCK_DIALOG_WARNING" +#~ msgstr "STOCK_DIALOG_WARNING" + +#~ msgid "terp-calendar" +#~ msgstr "terp-calendar" + +#~ msgid "STOCK_ITALIC" +#~ msgstr "STOCK_ITALIC" + +#~ msgid "STOCK_YES" +#~ msgstr "STOCK_YES" + #~ msgid "Invoice Status" #~ msgstr "发票状态" @@ -4475,52 +4092,182 @@ msgstr "" #~ msgid "No production sequence defined" #~ msgstr "无生产序列定义" +#~ msgid "STOCK_JUSTIFY_LEFT" +#~ msgstr "STOCK_JUSTIFY_LEFT" + #~ msgid "Planned Date" #~ msgstr "计划日期" +#~ msgid "STOCK_COLOR_PICKER" +#~ msgstr "STOCK_COLOR_PICKER" + +#~ msgid "STOCK_DELETE" +#~ msgstr "STOCK_DELETE" + #~ msgid "Created Date" #~ msgstr "创建日期" +#~ msgid "STOCK_CLEAR" +#~ msgstr "STOCK_CLEAR" + +#~ msgid "STOCK_HOME" +#~ msgstr "STOCK_HOME" + +#~ msgid "STOCK_SORT_DESCENDING" +#~ msgstr "STOCK_SORT_DESCENDING" + #~ msgid "Tracking Lots" #~ msgstr "跟踪批次" +#~ msgid "STOCK_PROPERTIES" +#~ msgstr "STOCK_PROPERTIES" + +#~ msgid "STOCK_GO_UP" +#~ msgstr "STOCK_GO_UP" + +#~ msgid "terp-mrp" +#~ msgstr "terp-mrp" + +#~ msgid "STOCK_MEDIA_STOP" +#~ msgstr "STOCK_MEDIA_STOP" + +#~ msgid "STOCK_DND_MULTIPLE" +#~ msgstr "STOCK_DND_MULTIPLE" + +#~ msgid "STOCK_DIALOG_AUTHENTICATION" +#~ msgstr "STOCK_DIALOG_AUTHENTICATION" + +#~ msgid "STOCK_REMOVE" +#~ msgstr "STOCK_REMOVE" + +#~ msgid "STOCK_ZOOM_OUT" +#~ msgstr "STOCK_ZOOM_OUT" + +#~ msgid "STOCK_NO" +#~ msgstr "STOCK_NO" + #~ msgid "Nearest" #~ msgstr "最近" +#~ msgid "STOCK_PRINT" +#~ msgstr "STOCK_PRINT" + +#~ msgid "STOCK_SELECT_COLOR" +#~ msgstr "STOCK_SELECT_COLOR" + +#~ msgid "STOCK_CLOSE" +#~ msgstr "STOCK_CLOSE" + +#~ msgid "STOCK_REDO" +#~ msgstr "STOCK_REDO" + #~ msgid "Tiny sprl" #~ msgstr "Tiny sprl" +#~ msgid "STOCK_ADD" +#~ msgstr "STOCK_ADD" + +#~ msgid "STOCK_DIALOG_INFO" +#~ msgstr "STOCK_DIALOG_INFO" + +#~ msgid "terp-sale" +#~ msgstr "terp-sale" + +#~ msgid "terp-tools" +#~ msgstr "terp-tools" + +#~ msgid "STOCK_JUMP_TO" +#~ msgstr "STOCK_JUMP_TO" + #~ msgid "Chained Delay (days)" #~ msgstr "连锁延迟(天)" +#~ msgid "STOCK_PRINT_PREVIEW" +#~ msgstr "STOCK_PRINT_PREVIEW" + +#~ msgid "STOCK_FIND" +#~ msgstr "STOCK_FIND" + +#~ msgid "STOCK_MEDIA_PAUSE" +#~ msgstr "STOCK_MEDIA_PAUSE" + #~ msgid "Track Outging Lots" #~ msgstr "跟踪出库批次" +#~ msgid "STOCK_OPEN" +#~ msgstr "STOCK_OPEN" + +#~ msgid "STOCK_MEDIA_PLAY" +#~ msgstr "STOCK_MEDIA_PLAY" + +#~ msgid "STOCK_MEDIA_PREVIOUS" +#~ msgstr "STOCK_MEDIA_PREVIOUS" + #~ msgid "Moves Tracked" #~ msgstr "调拨跟踪" +#~ msgid "STOCK_DISCONNECT" +#~ msgstr "STOCK_DISCONNECT" + +#~ msgid "terp-project" +#~ msgstr "terp-project" + +#~ msgid "STOCK_NETWORK" +#~ msgstr "STOCK_NETWORK" + #, python-format #~ msgid "Please select one and only one inventory !" #~ msgstr "请选定唯一的盘存" +#~ msgid "STOCK_UNINDENT" +#~ msgstr "STOCK_UNINDENT" + #~ msgid "Canceled" #~ msgstr "已取消" +#~ msgid "STOCK_JUSTIFY_CENTER" +#~ msgstr "STOCK_JUSTIFY_CENTER" + +#~ msgid "STOCK_GOTO_LAST" +#~ msgstr "STOCK_GOTO_LAST" + +#~ msgid "STOCK_DIRECTORY" +#~ msgstr "STOCK_DIRECTORY" + #~ msgid "Track Production Lots" #~ msgstr "跟踪生产批次" +#~ msgid "STOCK_REVERT_TO_SAVED" +#~ msgstr "STOCK_REVERT_TO_SAVED" + #~ msgid "Supplier Invoice" #~ msgstr "供应商发票" +#~ msgid "terp-product" +#~ msgstr "terp-product" + #~ msgid "Close" #~ msgstr "关闭" +#~ msgid "STOCK_JUSTIFY_RIGHT" +#~ msgstr "STOCK_JUSTIFY_RIGHT" + +#~ msgid "STOCK_INDENT" +#~ msgstr "STOCK_INDENT" + #~ msgid "Inventory line" #~ msgstr "盘存明细" #~ msgid "Move State" #~ msgstr "调拨状态" +#~ msgid "STOCK_MEDIA_NEXT" +#~ msgstr "STOCK_MEDIA_NEXT" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "对象名必须以“x_”开始且不能包含任何特殊字符！" + #~ msgid "Units" #~ msgstr "单位" @@ -4590,6 +4337,9 @@ msgstr "" #~ msgid "Workshop" #~ msgstr "工厂" +#~ msgid "Location Overview" +#~ msgstr "库位概述" + #~ msgid "Components" #~ msgstr "零部件" @@ -4706,6 +4456,9 @@ msgstr "" #~ msgid "Fill Inventory for specific location" #~ msgstr "填写库存的具体库位" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "在动作定义中使用了无效的模快名。" + #~ msgid "Unreceived Products" #~ msgstr "未接收的产品" @@ -4724,6 +4477,9 @@ msgstr "" #~ msgid "Location Content (With children)" #~ msgstr "库位内容(包括子项)" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "无效的视图结构xml文件!" + #~ msgid "This account will be used to value the input stock" #~ msgstr "这科目用于记录入库值" @@ -4792,9 +4548,6 @@ msgstr "" #~ msgid "Internal Ref" #~ msgstr "内部关联单号" -#~ msgid "Packing list" -#~ msgstr "分拣单列表" - #~ msgid "Packing result" #~ msgstr "分拣单结果" diff --git a/addons/stock_location/i18n/de.po b/addons/stock_location/i18n/de.po index b7028b3f821..b0dcaf1a9e1 100644 --- a/addons/stock_location/i18n/de.po +++ b/addons/stock_location/i18n/de.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-12-01 09:32+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 16:25+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location @@ -30,9 +30,9 @@ msgid "Pulled Paths" msgstr "Pfade durch Pull Regeln" #. module: stock_location -#: view:product.product:0 -msgid "Logistics Flow" -msgstr "" +#: selection:product.pulled.flow,type_proc:0 +msgid "Move" +msgstr "Buchung" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location_path @@ -42,7 +42,7 @@ msgstr "Warenfluss durch Push Regeln" #. module: stock_location #: selection:stock.location.path,auto:0 msgid "Automatic No Step Added" -msgstr "Automatisch kein neuer Lieferschein" +msgstr "Automatische Erstellung Lieferauftrag ohne Beleg" #. module: stock_location #: view:product.product:0 @@ -68,20 +68,15 @@ msgid "Pulled Flows" msgstr "Warenfluss durch Pull Regeln" #. module: stock_location -#: field:product.pulled.flow,type_proc:0 -msgid "Type of Procurement" -msgstr "Beschaffungstyp" +#: 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 "Lagerort (Ziel)" -#. module: stock_location -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 @@ -110,20 +105,6 @@ msgstr "Lagerort" msgid "Invoice Status" msgstr "Status Rechnung" -#. module: stock_location -#: selection:product.pulled.flow,invoice_state:0 -#: selection:stock.location.path,invoice_state:0 -msgid "Not from Picking" -msgstr "Rechnung nicht durch Lieferung" - -#. module: stock_location -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: stock_location #: help:stock.location.path,auto:0 msgid "" @@ -155,9 +136,9 @@ msgid "Pack Zone" msgstr "Packzone" #. module: stock_location -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" +#: field:product.pulled.flow,name:0 +msgid "Name" +msgstr "Bezeichnung" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_b @@ -177,7 +158,7 @@ msgstr "Einkaufen" #. module: stock_location #: view:product.product:0 msgid "Pushed flows" -msgstr "Push Warenfluss Regel" +msgstr "Push Warenfluss" #. module: stock_location #: model:stock.location,name:stock_location.location_dispatch_zone @@ -187,12 +168,12 @@ msgstr "Versandzone" #. module: stock_location #: model:ir.module.module,shortdesc:stock_location.module_meta_information msgid "Warehouse Locations Paths" -msgstr "Warenfluss im Hauptlager" +msgstr "Lieferketten im Zentrallager" #. module: stock_location #: view:product.product:0 msgid "Pulled flows" -msgstr "Steuern des Warenfluss durch Pull Regeln" +msgstr "Pull Warenfluss" #. module: stock_location #: field:product.pulled.flow,company_id:0 @@ -230,7 +211,7 @@ msgstr "Disponiere von Auftrag" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Stock" -msgstr "Dosponiere vom Lager" +msgstr "Disponiere vom Lager" #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 @@ -254,9 +235,9 @@ msgid "This field will fill the packing Origin and the name of its moves" msgstr "Verweis auf Lieferauftrag und Lieferscheine" #. module: stock_location -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter xml Code für diese Ansicht!" +#: field:product.pulled.flow,type_proc:0 +msgid "Type of Procurement" +msgstr "Beschaffungstyp" #. module: stock_location #: help:product.pulled.flow,company_id:0 @@ -265,9 +246,9 @@ msgstr "" "Unternehmen zu dem diese Lieferaufträge und Bestandsbuchungen gehören" #. module: stock_location -#: field:product.pulled.flow,name:0 -msgid "Name" -msgstr "Bezeichnung" +#: view:product.product:0 +msgid "Logistics Flow" +msgstr "" #. module: stock_location #: help:product.product,path_ids:0 @@ -304,21 +285,16 @@ msgid "" "supplying. 'Make to Order': When needed, purchase or produce for the " "procurement request." msgstr "" -"'Disponiere vom Lager' - wenn benötigt den Lagerbestand verwenden oder auf " -"neue Lieferungen warten.\r\n" -"'Disponiere von Auftrag' - wenn benötigt, einkaufen oder produzieren der " -"Waren, die für die Erledigung erforerlich sind." +"'Disponiere vom Lager' bedeutet: Wenn benötigt den Lagerbestand verwenden " +"oder auf neue Lieferungen warten.\r\n" +"'Disponiere von Auftrag' bedeutet: Wenn benötigt, einkaufen oder " +"produzieren der Waren, die für die Erledigung erforderlich sind." #. module: stock_location #: help:product.pulled.flow,location_id:0 msgid "Is the destination location that needs supplying" msgstr "Lagerort (Ziel), das beliefert werden muss" -#. module: stock_location -#: sql_constraint:stock.warehouse.orderpoint:0 -msgid "Qty Multiple must be greater than zero." -msgstr "Multiple Menge muss grösser 0 sein." - #. module: stock_location #: field:stock.location.path,product_id:0 msgid "Products" @@ -335,10 +311,16 @@ msgstr "Bezogen durch Pull Pfad von anderem Lagerort via Beschaffung %d" msgid "Quality Control" msgstr "Qualitätskontrolle" +#. 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 "Zeitverzug (Tage)" +msgstr "Zeitverzögerung (Tage)" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:0 @@ -363,10 +345,15 @@ msgid "" "Move for pulled procurement coming from original location %s, pull rule %s, " "via original Procurement %s (#%d)" msgstr "" -"Bestandsbuchung für Bezug unter Berücksichtigung einer vorhandenen Pull " +"Bestandsbewertung für Bezug unter Berücksichtigung einer vorhandenen Pull " "Regel vom ursprünglichen Lager %s, mit Pull Regel %s und ursprünglichem " "Beschaffungauftrag %s (#%d)" +#. 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 #: field:product.pulled.flow,location_src_id:0 msgid "Location Source" @@ -395,14 +382,9 @@ msgid "Action Type" msgstr "Aktionstyp" #. module: stock_location -#: selection:product.pulled.flow,type_proc:0 -msgid "Move" -msgstr "Buchung" - -#. module: stock_location -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "" #. module: stock_location #: help:product.pulled.flow,picking_type:0 @@ -447,9 +429,18 @@ msgstr "Storno Kaskade" msgid "Invoiced" msgstr "Abgerechnet" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter xml Code für diese Ansicht!" + #~ msgid "Stock Location Paths" #~ msgstr "Lagerort Standorte" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "stock.location.path" #~ msgstr "stock.location.path" @@ -458,3 +449,18 @@ msgstr "Abgerechnet" #~ msgid "Logistic Flow" #~ msgstr "Warenfluss" + +#~ msgid "Not from Picking" +#~ msgstr "Rechnung nicht durch Lieferung" + +#~ msgid "Qty Multiple must be greater than zero." +#~ msgstr "Multiple Menge muss grösser 0 sein." + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" diff --git a/addons/stock_location/i18n/es.po b/addons/stock_location/i18n/es.po index 8993955501c..6da2ac91ae5 100644 --- a/addons/stock_location/i18n/es.po +++ b/addons/stock_location/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-23 09:48+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 23:04+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location @@ -29,9 +29,9 @@ msgid "Pulled Paths" msgstr "Caminos arrastrados" #. module: stock_location -#: view:product.product:0 -msgid "Logistic Flow" -msgstr "Flujo logística" +#: selection:product.pulled.flow,type_proc:0 +msgid "Move" +msgstr "Movimiento" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location_path @@ -67,20 +67,15 @@ msgid "Pulled Flows" msgstr "Flujos arrastrados" #. module: stock_location -#: field:product.pulled.flow,type_proc:0 -msgid "Type of Procurement" -msgstr "Tipo de abastecimiento" +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Debe asignar un lote de producción para este producto" #. module: stock_location #: help:product.pulled.flow,location_src_id:0 msgid "Location used by Destination Location to supply" msgstr "Ubicación utilizada por la ubicación de destino para suministar." -#. module: stock_location -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 @@ -109,20 +104,6 @@ msgstr "Ubicación" msgid "Invoice Status" msgstr "Estado factura" -#. module: stock_location -#: selection:product.pulled.flow,invoice_state:0 -#: selection:stock.location.path,invoice_state:0 -msgid "Not from Picking" -msgstr "No desde albarán" - -#. module: stock_location -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: stock_location #: help:stock.location.path,auto:0 msgid "" @@ -151,9 +132,9 @@ msgid "Pack Zone" msgstr "Zona empaquetado" #. module: stock_location -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" +#: field:product.pulled.flow,name:0 +msgid "Name" +msgstr "Nombre" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_b @@ -251,9 +232,9 @@ msgstr "" "Este campo rellenará el origen del albarán y el nombre de sus movimientos." #. module: stock_location -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +#: field:product.pulled.flow,type_proc:0 +msgid "Type of Procurement" +msgstr "Tipo de abastecimiento" #. module: stock_location #: help:product.pulled.flow,company_id:0 @@ -262,9 +243,9 @@ msgstr "" "Se usa para saber a que compañía pertenece los albaranes y movimientos." #. module: stock_location -#: field:product.pulled.flow,name:0 -msgid "Name" -msgstr "Nombre" +#: view:product.product:0 +msgid "Logistics Flow" +msgstr "Flujo de logística" #. module: stock_location #: help:product.product,path_ids:0 @@ -312,11 +293,6 @@ msgstr "" msgid "Is the destination location that needs supplying" msgstr "Es la ubicación destino que necesita suministro." -#. module: stock_location -#: sql_constraint:stock.warehouse.orderpoint:0 -msgid "Qty Multiple must be greater than zero." -msgstr "El múltiplo de la cantidad debe ser más grande que cero." - #. module: stock_location #: field:stock.location.path,product_id:0 msgid "Products" @@ -333,6 +309,12 @@ msgstr "Arrastrado desde otra ubicación vía abastecimiento %d" msgid "Quality Control" msgstr "Control calidad" +#. module: stock_location +#: selection:product.pulled.flow,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +msgid "Not Applicable" +msgstr "No aplicable" + #. module: stock_location #: field:stock.location.path,delay:0 msgid "Delay (days)" @@ -363,6 +345,11 @@ msgstr "" "Movimiento para abastecimiento arrastrado proveniente de la ubicación " "original %s, regla de arrastre %s, vía abastecimiento original %s (#%d)" +#. module: stock_location +#: constraint:stock.move:0 +msgid "You try to assign a lot which is not from the same product" +msgstr "Está intentando asignar un lote que no es del mismo producto" + #. module: stock_location #: field:product.pulled.flow,location_src_id:0 msgid "Location Source" @@ -388,17 +375,12 @@ msgstr "De entrada" #. module: stock_location #: view:product.product:0 msgid "Action Type" -msgstr "Tipo acción" +msgstr "Tipo de acción" #. module: stock_location -#: selection:product.pulled.flow,type_proc:0 -msgid "Move" -msgstr "Movimiento" - -#. module: stock_location -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Error: Código EAN no válido" #. module: stock_location #: help:product.pulled.flow,picking_type:0 @@ -441,11 +423,38 @@ msgstr "Cancelar cascada" msgid "Invoiced" msgstr "Facturado" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Stock Location Paths" #~ msgstr "Rutas ubicación stock" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + #~ msgid "stock.location.path" #~ msgstr "stock.ubicacion.ruta" #~ msgid "Procurement & Locations" #~ msgstr "Abastecimiento y Ubicaciones" + +#~ msgid "Logistic Flow" +#~ msgstr "Flujo logística" + +#~ msgid "Not from Picking" +#~ msgstr "No desde albarán" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "Qty Multiple must be greater than zero." +#~ msgstr "El múltiplo de la cantidad debe ser más grande que cero." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" diff --git a/addons/stock_location/i18n/pl.po b/addons/stock_location/i18n/pl.po index dd1d98a7e07..9568086a92a 100644 --- a/addons/stock_location/i18n/pl.po +++ b/addons/stock_location/i18n/pl.po @@ -6,21 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2009-11-17 10:52+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 18:26+0000\n" +"Last-Translator: Grzegorz Grzelak (Cirrus.pl) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Sending Goods" -msgstr "" +msgstr "Wysyłanie towarów" #. module: stock_location #: view:product.product:0 @@ -28,9 +28,9 @@ msgid "Pulled Paths" msgstr "" #. module: stock_location -#: view:product.product:0 -msgid "Logistics Flow" -msgstr "" +#: selection:product.pulled.flow,type_proc:0 +msgid "Move" +msgstr "Przesunięcie" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location_path @@ -45,7 +45,7 @@ msgstr "Automatycznie i bezpośrednio" #. module: stock_location #: view:product.product:0 msgid "Parameters" -msgstr "" +msgstr "Parametry" #. module: stock_location #: field:stock.location.path,location_from_id:0 @@ -64,20 +64,20 @@ msgid "Pulled Flows" msgstr "" #. module: stock_location -#: field:product.pulled.flow,type_proc:0 -msgid "Type of Procurement" -msgstr "" +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Musisz podać nr partii dla tego produktu" #. module: stock_location #: help:product.pulled.flow,location_src_id:0 msgid "Location used by Destination Location to supply" -msgstr "" +msgstr "Strefa stosowana przez strefę docelową jako zaopatrzenie" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Internal" -msgstr "" +msgstr "Wewnętrzne" #. module: stock_location #: code:addons/stock_location/procurement_pull.py:0 @@ -91,27 +91,13 @@ msgstr "" #: model:ir.model,name:stock_location.model_stock_location #: field:product.pulled.flow,location_id:0 msgid "Location" -msgstr "" +msgstr "Strefa" #. module: stock_location #: field:product.pulled.flow,invoice_state:0 #: field:stock.location.path,invoice_state:0 msgid "Invoice Status" -msgstr "" - -#. module: stock_location -#: selection:product.pulled.flow,invoice_state:0 -#: selection:stock.location.path,invoice_state:0 -msgid "Not from Picking" -msgstr "" - -#. module: stock_location -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " -"specjalnych !" +msgstr "Stan faktury" #. module: stock_location #: help:stock.location.path,auto:0 @@ -135,27 +121,32 @@ msgstr "" #. module: stock_location #: view:product.product:0 msgid "Conditions" -msgstr "" +msgstr "Warunki" #. module: stock_location #: model:stock.location,name:stock_location.location_pack_zone msgid "Pack Zone" -msgstr "" +msgstr "Strefa pakowania" + +#. module: stock_location +#: field:product.pulled.flow,name:0 +msgid "Name" +msgstr "Nazwa" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_b msgid "Gate B" -msgstr "" +msgstr "Brama B" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_a msgid "Gate A" -msgstr "" +msgstr "Brama A" #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Buy" -msgstr "" +msgstr "Kupno" #. module: stock_location #: view:product.product:0 @@ -165,12 +156,12 @@ msgstr "" #. module: stock_location #: model:stock.location,name:stock_location.location_dispatch_zone msgid "Dispatch Zone" -msgstr "" +msgstr "Strefa wysyłki" #. module: stock_location #: model:ir.module.module,shortdesc:stock_location.module_meta_information msgid "Warehouse Locations Paths" -msgstr "" +msgstr "Ścieżki magazynowe" #. module: stock_location #: view:product.product:0 @@ -181,48 +172,50 @@ msgstr "" #: field:product.pulled.flow,company_id:0 #: field:stock.location.path,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_move msgid "Stock Move" -msgstr "" +msgstr "Przesunięcie zapasu" #. module: stock_location #: model:ir.model,name:stock_location.model_procurement_order msgid "Procurement" -msgstr "" +msgstr "Zapotrzebowanie" #. module: stock_location #: help:stock.move,cancel_cascade:0 msgid "If checked, when this move is cancelled, cancel the linked move too" msgstr "" +"Jeśli zaznaczone, to przy anulowaniu tego przesunięcia zostanie anulowane " +"również przesunięcie połączone." #. module: stock_location #: selection:product.pulled.flow,type_proc:0 msgid "Produce" -msgstr "" +msgstr "Produkcja" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Order" -msgstr "" +msgstr "Na zamówienie" #. module: stock_location #: selection:product.pulled.flow,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Na zapas" #. module: stock_location #: field:product.pulled.flow,partner_address_id:0 msgid "Partner Address" -msgstr "" +msgstr "Adres partnera" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "To Be Invoiced" -msgstr "" +msgstr "Do zafakturowania" #. module: stock_location #: help:stock.location.path,delay:0 @@ -233,21 +226,23 @@ msgstr "Liczba dni na wykonanie tego przesunięcia" #: help:product.pulled.flow,name:0 msgid "This field will fill the packing Origin and the name of its moves" msgstr "" +"To pole będzie stosowane jako Pochodzenie w pobraniu i jako nazwa w " +"przesunięciach." #. module: stock_location -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML niewłaściwy dla tej architektury wyświetlania!" +#: field:product.pulled.flow,type_proc:0 +msgid "Type of Procurement" +msgstr "Typ zapotrzebowania" #. module: stock_location #: help:product.pulled.flow,company_id:0 msgid "Is used to know to which company belong packings and moves" -msgstr "" +msgstr "Oznacza firmę dla pobrania i przesunięć" #. module: stock_location -#: field:product.pulled.flow,name:0 -msgid "Name" -msgstr "" +#: view:product.product:0 +msgid "Logistics Flow" +msgstr "Przepływ logistyczny" #. module: stock_location #: help:product.product,path_ids:0 @@ -266,18 +261,18 @@ msgstr "Ręczna operacja" #: model:ir.model,name:stock_location.model_product_product #: field:product.pulled.flow,product_id:0 msgid "Product" -msgstr "" +msgstr "Produkt" #. module: stock_location #: field:product.pulled.flow,procure_method:0 msgid "Procure Method" -msgstr "" +msgstr "Metoda zapotrzebowania" #. module: stock_location #: field:product.pulled.flow,picking_type:0 #: field:stock.location.path,picking_type:0 msgid "Shipping Type" -msgstr "" +msgstr "Typ wysyłki" #. module: stock_location #: help:product.pulled.flow,procure_method:0 @@ -286,11 +281,13 @@ msgid "" "supplying. 'Make to Order': When needed, purchase or produce for the " "procurement request." msgstr "" +"'Na Zapas': Kiedy potrzeba pobierz z zapasu lub poczekaj na dostawę. 'Na " +"Zamówienie': Kiedy potrzeba kup lub wyprodukuj na Zapotrzebowanie." #. module: stock_location #: help:product.pulled.flow,location_id:0 msgid "Is the destination location that needs supplying" -msgstr "" +msgstr "Jest strefą docelową, która wymaga uzupełnienia" #. module: stock_location #: field:stock.location.path,product_id:0 @@ -306,7 +303,13 @@ msgstr "" #. module: stock_location #: model:stock.location,name:stock_location.stock_location_qualitytest0 msgid "Quality Control" -msgstr "" +msgstr "Kontrola jakości" + +#. module: stock_location +#: selection:product.pulled.flow,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +msgid "Not Applicable" +msgstr "Nie odpowiednie" #. module: stock_location #: field:stock.location.path,delay:0 @@ -334,10 +337,15 @@ msgid "" "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 "Próbujesz powiązac z numerem partii z innego produktu" + #. module: stock_location #: field:product.pulled.flow,location_src_id:0 msgid "Location Source" -msgstr "" +msgstr "Strefa źródłowa" #. module: stock_location #: field:stock.location.path,location_dest_id:0 @@ -354,17 +362,17 @@ msgstr "Automatyczne przesunięcie" #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 msgid "Getting Goods" -msgstr "" +msgstr "Przyjęcie towarów" #. module: stock_location #: view:product.product:0 msgid "Action Type" -msgstr "" +msgstr "Typ akcji" #. module: stock_location -#: selection:product.pulled.flow,type_proc:0 -msgid "Move" -msgstr "" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Błąd: Niedozwolony kod EAN" #. module: stock_location #: help:product.pulled.flow,picking_type:0 @@ -373,11 +381,12 @@ msgid "" "Depending on the company, choose whatever you want to receive or send " "products" msgstr "" +"Zależnie od firmy wybierz, czy chcesz przyjmować, czy wysyłać produkty" #. module: stock_location #: model:stock.location,name:stock_location.location_order msgid "Order Processing" -msgstr "" +msgstr "Przetwarzanie zamówienia" #. module: stock_location #: field:stock.location.path,name:0 @@ -393,19 +402,28 @@ msgstr "Ścieżki stref" #: field:product.pulled.flow,journal_id:0 #: field:stock.location.path,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dziennik" #. module: stock_location #: field:product.pulled.flow,cancel_cascade:0 #: field:stock.move,cancel_cascade:0 msgid "Cancel Cascade" -msgstr "" +msgstr "Anuluj kaskadowanie" #. module: stock_location #: selection:product.pulled.flow,invoice_state:0 #: selection:stock.location.path,invoice_state:0 msgid "Invoiced" -msgstr "" +msgstr "Zafakturowano" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML niewłaściwy dla tej architektury wyświetlania!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " +#~ "specjalnych !" #~ msgid "Procurement & Locations" #~ msgstr "Nabycie i strefy" diff --git a/addons/stock_location/i18n/ru.po b/addons/stock_location/i18n/ru.po index f406c315de3..e722001048d 100644 --- a/addons/stock_location/i18n/ru.po +++ b/addons/stock_location/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-27 12:58+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-05 17:01+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_location @@ -28,9 +28,9 @@ msgid "Pulled Paths" msgstr "Входящие пути" #. module: stock_location -#: view:product.product:0 -msgid "Logistics Flow" -msgstr "Товарно-транспортный поток" +#: selection:product.pulled.flow,type_proc:0 +msgid "Move" +msgstr "Перемещение" #. module: stock_location #: model:ir.model,name:stock_location.model_stock_location_path @@ -65,20 +65,15 @@ msgid "Pulled Flows" msgstr "Входящие потоки" #. module: stock_location -#: field:product.pulled.flow,type_proc:0 -msgid "Type of Procurement" -msgstr "Тип снабжения" +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" +msgstr "Вы должны назначить партию изделий для данной ТМЦ" #. module: stock_location #: help:product.pulled.flow,location_src_id:0 msgid "Location used by Destination Location to supply" msgstr "Место хранения используемое местом назначения для поставки" -#. module: stock_location -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: stock_location #: selection:product.pulled.flow,picking_type:0 #: selection:stock.location.path,picking_type:0 @@ -105,20 +100,6 @@ msgstr "Место хранения" msgid "Invoice Status" msgstr "Статус счета" -#. module: stock_location -#: selection:product.pulled.flow,invoice_state:0 -#: selection:stock.location.path,invoice_state:0 -msgid "Not from Picking" -msgstr "Не из комплектования" - -#. module: stock_location -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Название объекта должно начинаться с x_ и не должно содержать специальных " -"символов !" - #. module: stock_location #: help:stock.location.path,auto:0 msgid "" @@ -141,9 +122,9 @@ msgid "Pack Zone" msgstr "Зона упаковки" #. module: stock_location -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" +#: field:product.pulled.flow,name:0 +msgid "Name" +msgstr "Имя" #. module: stock_location #: model:stock.location,name:stock_location.location_gate_b @@ -242,9 +223,9 @@ msgstr "" "перемещений" #. module: stock_location -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" +#: field:product.pulled.flow,type_proc:0 +msgid "Type of Procurement" +msgstr "Тип снабжения" #. module: stock_location #: help:product.pulled.flow,company_id:0 @@ -254,9 +235,9 @@ msgstr "" "перемещения" #. module: stock_location -#: field:product.pulled.flow,name:0 -msgid "Name" -msgstr "Имя" +#: view:product.product:0 +msgid "Logistics Flow" +msgstr "Товарно-транспортный поток" #. module: stock_location #: help:product.product,path_ids:0 @@ -304,11 +285,6 @@ msgstr "" msgid "Is the destination location that needs supplying" msgstr "Место хранения которое нуждается в поставке" -#. module: stock_location -#: sql_constraint:stock.warehouse.orderpoint:0 -msgid "Qty Multiple must be greater than zero." -msgstr "" - #. module: stock_location #: field:stock.location.path,product_id:0 msgid "Products" @@ -325,6 +301,12 @@ msgstr "Взято из другого места хранения по снаб msgid "Quality Control" msgstr "Контроль качества" +#. module: stock_location +#: selection:product.pulled.flow,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +msgid "Not Applicable" +msgstr "Неприменимо" + #. module: stock_location #: field:stock.location.path,delay:0 msgid "Delay (days)" @@ -351,6 +333,11 @@ msgid "" "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 "Вы пытаетесь назначит партию состоящую из другой продукции" + #. module: stock_location #: field:product.pulled.flow,location_src_id:0 msgid "Location Source" @@ -379,14 +366,9 @@ msgid "Action Type" msgstr "Тип действия" #. module: stock_location -#: selection:product.pulled.flow,type_proc:0 -msgid "Move" -msgstr "Перемещение" - -#. module: stock_location -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Ошибка: Неправильный штрих-код" #. module: stock_location #: help:product.pulled.flow,picking_type:0 @@ -431,6 +413,15 @@ msgstr "Отменить каскад" msgid "Invoiced" msgstr "Счет" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Неправильный XML для просмотра архитектуры!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Название объекта должно начинаться с x_ и не должно содержать специальных " +#~ "символов !" + #~ msgid "Procurement & Locations" #~ msgstr "Снабжение и местоположения" @@ -439,3 +430,6 @@ msgstr "Счет" #~ msgid "stock.location.path" #~ msgstr "расположение патча" + +#~ msgid "Not from Picking" +#~ msgstr "Не из комплектования" diff --git a/addons/stock_no_autopicking/i18n/es.po b/addons/stock_no_autopicking/i18n/es.po index fde0495af83..a948eb15d4c 100644 --- a/addons/stock_no_autopicking/i18n/es.po +++ b/addons/stock_no_autopicking/i18n/es.po @@ -6,34 +6,21 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-23 09:47+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 23:06+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - -#. module: stock_no_autopicking -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - -#. module: stock_no_autopicking -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +#: model:ir.model,name:stock_no_autopicking.model_product_product +msgid "Product" +msgstr "Producto" #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_mrp_production @@ -45,20 +32,15 @@ msgstr "Orden de fabricación" msgid "Auto Picking" msgstr "Auto empaquetado" -#. module: stock_no_autopicking -#: model:ir.model,name:stock_no_autopicking.model_product_product -msgid "Product" -msgstr "Producto" - #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "Auto empaquetado para materiales a granel en órdenes de producción." #. module: stock_no_autopicking -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Error: Código EAN no válido" #. module: stock_no_autopicking #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information @@ -66,6 +48,24 @@ msgid "Stock No Auto-Picking" msgstr "Stock no auto empaquetado" #. module: stock_no_autopicking -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero !" +msgstr "¡La cantidad ordenada no puede ser negativa o cero!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" diff --git a/addons/stock_no_autopicking/i18n/pt.po b/addons/stock_no_autopicking/i18n/pt.po index 2eabb5b80f3..04505caf37e 100644 --- a/addons/stock_no_autopicking/i18n/pt.po +++ b/addons/stock_no_autopicking/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 08:57+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-06 17:05+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking @@ -39,7 +39,7 @@ msgstr "Recolha automática para matérias-primas de ordens de produção." #. module: stock_no_autopicking #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Erro: Código EAN inválido" #. module: stock_no_autopicking #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information @@ -49,7 +49,7 @@ msgstr "Stock Sem Recolha-Automática" #. module: stock_no_autopicking #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero !" -msgstr "" +msgstr "A quantidade numa encomenda não pode ser igual ou inferior a zero!" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "XML Inválido para a Arquitectura de Vista !" diff --git a/addons/stock_no_autopicking/i18n/ru.po b/addons/stock_no_autopicking/i18n/ru.po index 22889462dee..28dc3343fc3 100644 --- a/addons/stock_no_autopicking/i18n/ru.po +++ b/addons/stock_no_autopicking/i18n/ru.po @@ -6,33 +6,20 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-23 08:46+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-05 17:02+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_no_autopicking -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Идентификатор сертификата модуля должен быть уникальным !" - -#. module: stock_no_autopicking -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Неправильный XML для просмотра архитектуры!" - -#. module: stock_no_autopicking -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Название объекта должно начинаться с x_ и не должно содержать специальных " -"символов !" +#: model:ir.model,name:stock_no_autopicking.model_product_product +msgid "Product" +msgstr "ТМЦ" #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_mrp_production @@ -44,20 +31,15 @@ msgstr "Производственный заказ" msgid "Auto Picking" msgstr "Авто комплектование" -#. module: stock_no_autopicking -#: model:ir.model,name:stock_no_autopicking.model_product_product -msgid "Product" -msgstr "ТМЦ" - #. module: stock_no_autopicking #: help:product.product,auto_pick:0 msgid "Auto picking for raw materials of production orders." msgstr "Авто комплектация для сырья производственных заказов." #. module: stock_no_autopicking -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Название модуля должно быть уникальным !" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Ошибка: Неправильный штрих-код" #. module: stock_no_autopicking #: model:ir.module.module,shortdesc:stock_no_autopicking.module_meta_information @@ -65,6 +47,24 @@ msgid "Stock No Auto-Picking" msgstr "Запасы без авто-комплектации" #. module: stock_no_autopicking -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Размер поля никогда не может быть меньше 1 !" +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero !" +msgstr "Количество в заказе не может быть отрицательным или нулевым !" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Неправильный XML для просмотра архитектуры!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Название объекта должно начинаться с x_ и не должно содержать специальных " +#~ "символов !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Размер поля никогда не может быть меньше 1 !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Название модуля должно быть уникальным !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !" diff --git a/addons/stock_planning/i18n/de.po b/addons/stock_planning/i18n/de.po index c99b2c38eea..32f6cd2fa90 100644 --- a/addons/stock_planning/i18n/de.po +++ b/addons/stock_planning/i18n/de.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-12-01 09:34+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 16:26+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_planning @@ -63,11 +63,6 @@ msgstr "" "Ein prognostiz. Umsatz wird konvertiert in die Produkt Menge durch " "einfachePreisumrechnung für das Produkt." -#. module: stock_planning -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Fehlerhafte Modellbezeichnung für diese Aktion" - #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format @@ -345,15 +340,16 @@ msgid "Procure Incoming Left" msgstr "Berechne Bedarfsmenge" #. module: stock_planning -#: view:stock.period:0 -msgid "Closed" -msgstr "Beendet" +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid " Incoming Left: " +msgstr " Bedarfsmenge " #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format msgid "Pick List " -msgstr "Pack Liste " +msgstr "Lieferschein " #. module: stock_planning #: view:stock.planning.createlines:0 @@ -369,11 +365,6 @@ msgstr "Erstelle" msgid "Master Procurement Schedule" msgstr "Masterplan Beschaffung (MPS)" -#. module: stock_planning -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" - #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format @@ -388,11 +379,6 @@ msgstr " Datum Erstellung " msgid "Period" msgstr "Periode" -#. module: stock_planning -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" - #. module: stock_planning #: view:stock.period:0 #: field:stock.period,state:0 @@ -452,11 +438,6 @@ msgstr "Wähle Option um Verkäufe d. gesamten Unternehmens zu sehen." msgid "Name" msgstr "Bezeichnung" -#. module: stock_planning -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: stock_planning #: view:stock.planning:0 msgid "Search Stock Planning" @@ -555,12 +536,6 @@ msgstr "Sie müssen Zentrallager als Quelle wählen !" msgid "Creates planning lines for selected period and warehouse." msgstr "Erzeuge Prognosepositionen für ausgew. Periode u. Zentrallager." -#. module: stock_planning -#: code:addons/stock_planning/stock_planning.py:0 -#, python-format -msgid "Cannot delete Validated Sale Forecasts !" -msgstr "Kann bereits genehmigte Verkaufsprognose nicht löschen !" - #. module: stock_planning #: field:stock.sale.forecast,analyzed_period4_per_user:0 msgid "This User Period4" @@ -690,9 +665,9 @@ msgid "Draft" msgstr "Entwurf" #. module: stock_planning -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler ! Sie können kein rekursives Menü erzeugen" +#: view:stock.period:0 +msgid "Closed" +msgstr "Beendet" #. module: stock_planning #: view:stock.planning:0 @@ -700,11 +675,6 @@ msgstr "Fehler ! Sie können kein rekursives Menü erzeugen" msgid "Warehouse " msgstr "Zentrallager " -#. module: stock_planning -#: field:stock.sale.forecast,analyzed_period5_per_dept:0 -msgid "This Dept Period5" -msgstr "Diese Abteilung Periode5" - #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format @@ -727,10 +697,11 @@ msgid "" "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 "" -"Erfasse Prognose für den Warenabgang des Zentrallagers innerhalb der ausgew. " -"Periodeu. f. die ausgew. Produkte. Für die Planung können Sie den bereits " -"best. Abgang sowie die Verkaufsprognose heranziehen. Der Wert sollte >= des " -"bereits bestät. Abgangs sein." +"Erfassen den geplanten Abgang des ausgewählten Zentrallagers für die " +"selektierten Perioden und Produkte. Vergleichen Sie für die Eingabe mit den " +"Wert der bereits bestätigten Abgänge oder des Prognosewerts für den Verkauf. " +"Der einzutragende Wert sollte größer oder gleich dem bereits bestätigten " +"Abgang sein." #. module: stock_planning #: model:ir.module.module,description:stock_planning.module_meta_information @@ -1208,8 +1179,8 @@ msgstr "" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format -msgid " Incoming Left: " -msgstr " Bedarfsmenge " +msgid "Cannot delete Validated Sale Forecasts !" +msgstr "Kann bereits genehmigte Verkaufsprognose nicht löschen !" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 @@ -1463,11 +1434,6 @@ msgstr "Offen" msgid "Copy quantities from last Stock and Sale Forecast." msgstr "Kopiere Mengen von letztmaligem Bestand und Verkauf Prognose" -#. module: stock_planning -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" - #. module: stock_planning #: field:stock.sale.forecast,analyzed_period1_per_dept:0 msgid "This Dept Period1" @@ -1484,12 +1450,9 @@ msgid "This Dept Period2" msgstr "Diese Abteilung Periode2" #. module: stock_planning -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine " -"Sonderzeichen haben !" +#: field:stock.sale.forecast,analyzed_period5_per_dept:0 +msgid "This Dept Period5" +msgstr "Diese Abteilung Periode5" #. module: stock_planning #: field:stock.sale.forecast,analyzed_period4_per_dept:0 @@ -1514,7 +1477,7 @@ msgstr "Bestät. Abgang" #. module: stock_planning #: field:stock.sale.forecast,create_uid:0 msgid "Responsible" -msgstr "Verantwortl." +msgstr "Verantwortlich" #. module: stock_planning #: view:stock.sale.forecast:0 @@ -1812,3 +1775,27 @@ msgstr "Anfangsbestand" #~ msgstr "" #~ "\n" #~ " Bereits Abgegangen: " + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Fehlerhafte Modellbezeichnung für diese Aktion" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter XML Quellcode für diese Ansicht!" + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler ! Sie können kein rekursives Menü erzeugen" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Die Objektbezeichnung muss mit einem x_ beginnen und darf keine " +#~ "Sonderzeichen haben !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" diff --git a/addons/stock_planning/i18n/fr.po b/addons/stock_planning/i18n/fr.po index 60425125df9..032ddab0ff4 100644 --- a/addons/stock_planning/i18n/fr.po +++ b/addons/stock_planning/i18n/fr.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-12-02 09:12+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-05 19:36+0000\n" +"Last-Translator: swinter \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-03 05:08+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: stock_planning @@ -54,11 +54,6 @@ msgid "" "prices." msgstr "" -#. module: stock_planning -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "" - #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format @@ -76,7 +71,7 @@ msgstr "" #: code:addons/stock_planning/wizard/stock_planning_forecast.py:0 #, python-format msgid "No products in selected category !" -msgstr "" +msgstr "Pas de produit dans la catégorie sélectionnée !" #. module: stock_planning #: help:stock.sale.forecast.createlines,warehouse_id:0 @@ -137,6 +132,8 @@ msgid "" "\n" " Initial Stock: " msgstr "" +"\n" +" Stock initial: " #. module: stock_planning #: help:stock.planning,warehouse_forecast:0 @@ -314,8 +311,9 @@ msgid "Procure Incoming Left" msgstr "" #. module: stock_planning -#: view:stock.period:0 -msgid "Closed" +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid " Incoming Left: " msgstr "" #. module: stock_planning @@ -338,11 +336,6 @@ msgstr "" msgid "Master Procurement Schedule" msgstr "" -#. module: stock_planning -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format @@ -357,11 +350,6 @@ msgstr " Date de création: " msgid "Period" msgstr "Période" -#. module: stock_planning -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "" - #. module: stock_planning #: view:stock.period:0 #: field:stock.period,state:0 @@ -414,11 +402,6 @@ msgstr "" msgid "Name" msgstr "Nom" -#. module: stock_planning -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: stock_planning #: view:stock.planning:0 msgid "Search Stock Planning" @@ -515,12 +498,6 @@ msgstr "" msgid "Creates planning lines for selected period and warehouse." msgstr "" -#. module: stock_planning -#: code:addons/stock_planning/stock_planning.py:0 -#, python-format -msgid "Cannot delete Validated Sale Forecasts !" -msgstr "" - #. module: stock_planning #: field:stock.sale.forecast,analyzed_period4_per_user:0 msgid "This User Period4" @@ -644,8 +621,8 @@ msgid "Draft" msgstr "Brouilon" #. module: stock_planning -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." +#: view:stock.period:0 +msgid "Closed" msgstr "" #. module: stock_planning @@ -654,11 +631,6 @@ msgstr "" msgid "Warehouse " msgstr "" -#. module: stock_planning -#: field:stock.sale.forecast,analyzed_period5_per_dept:0 -msgid "This Dept Period5" -msgstr "" - #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format @@ -916,7 +888,7 @@ msgstr "" #. module: stock_planning #: code:addons/stock_planning/stock_planning.py:0 #, python-format -msgid " Incoming Left: " +msgid "Cannot delete Validated Sale Forecasts !" msgstr "" #. module: stock_planning @@ -1161,11 +1133,6 @@ msgstr "" msgid "Copy quantities from last Stock and Sale Forecast." msgstr "" -#. module: stock_planning -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: stock_planning #: field:stock.sale.forecast,analyzed_period1_per_dept:0 msgid "This Dept Period1" @@ -1182,9 +1149,8 @@ msgid "This Dept Period2" msgstr "" #. module: stock_planning -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" +#: field:stock.sale.forecast,analyzed_period5_per_dept:0 +msgid "This Dept Period5" msgstr "" #. module: stock_planning diff --git a/addons/stock_planning/i18n/pt.po b/addons/stock_planning/i18n/pt.po new file mode 100644 index 00000000000..220eab4635a --- /dev/null +++ b/addons/stock_planning/i18n/pt.po @@ -0,0 +1,1443 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 16:53+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: stock_planning +#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0 +#, 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 +#: field:stock.sale.forecast,analyzed_period1_per_company:0 +msgid "This Copmany Period1" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +#: view:stock.sale.forecast:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. 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:0 +#, 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 +#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0 +#, python-format +msgid "No products in selected category !" +msgstr "Não há produtos na categoria selecionada!" + +#. 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.planning:0 +msgid "Requisition history" +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 "Empresa" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "" +"\n" +" Initial Stock: " +msgstr "" +"\n" +" existências iniciais: " + +#. 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 +#: model:ir.ui.menu,name:stock_planning.menu_stock_period_creatlines +msgid "Create Stock and Sales Periods" +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 +#: help:stock.planning,procure_to_stock:0 +msgid "" +"Chect 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 +#: view:stock.planning:0 +msgid "Current Period Situation" +msgstr "" + +#. module: stock_planning +#: view:stock.period.createlines:0 +msgid "Create Monthly Periods" +msgstr "Criar períodos mensais" + +#. module: stock_planning +#: help:stock.planning,supply_warehouse_id:0 +msgid "" +"Warehouse used as source in supply pick move created by 'Supply from Another " +"Warhouse'." +msgstr "" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_period_createlines +msgid "stock.period.createlines" +msgstr "stock.period.createlines" + +#. 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 +#: view:stock.sale.forecast:0 +msgid "Periods :" +msgstr "Períodos:" + +#. 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/stock_planning.py:0 +#, python-format +msgid " Confirmed In Before: " +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 "stock.sale.forecast" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_dept_id:0 +msgid "This Department" +msgstr "Este departamento" + +#. 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 "stock.planning.createlines" + +#. 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 +#: model:ir.ui.menu,name:stock_planning.menu_stock_planning_main +#: 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 +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid " Incoming Left: " +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "Pick List " +msgstr "" + +#. module: stock_planning +#: view:stock.planning.createlines:0 +#: view:stock.sale.forecast.createlines:0 +msgid "Create" +msgstr "Criar" + +#. module: stock_planning +#: model:ir.actions.act_window,name:stock_planning.action_view_stock_planning_form +#: model:ir.module.module,shortdesc:stock_planning.module_meta_information +#: model:ir.ui.menu,name:stock_planning.menu_stock_planning +#: view:stock.planning:0 +msgid "Master Procurement Schedule" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid " Creation Date: " +msgstr " Data de criação: " + +#. 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 "Período" + +#. 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 "Estado" + +#. 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 "stock.sale.forecast.createlines" + +#. 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 "Armazém" + +#. 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 +#: field:stock.sale.forecast,name:0 +msgid "Name" +msgstr "Nome" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Search Stock Planning" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,incoming_before:0 +msgid "Incoming Before" +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 "Categoria de produto" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#: code:addons/stock_planning/wizard/stock_planning_createlines.py:0 +#: code:addons/stock_planning/wizard/stock_planning_forecast.py:0 +#, python-format +msgid "Error !" +msgstr "Erro!" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "Manual planning for " +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_user_id:0 +msgid "This User" +msgstr "Este utilizador" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "" +"\n" +" Confirmed Out: " +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Forecasts" +msgstr "Previsões" + +#. 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:0 +#, python-format +msgid "Procurement created in MPS by user: " +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "Invalid action !" +msgstr "Ação inválida!" + +#. module: stock_planning +#: help:stock.planning,stock_start:0 +msgid "Stock quantity one day before current period." +msgstr "" + +#. module: stock_planning +#: view:stock.period.createlines:0 +msgid "Create Weekly Periods" +msgstr "Criar períodos semanais" + +#. module: stock_planning +#: help:stock.planning,maximum_op:0 +msgid "Maximum quantity set in Minimum Stock Rules for this Warhouse" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "You must specify a Source Warehouse !" +msgstr "" + +#. module: stock_planning +#: view:stock.planning.createlines:0 +msgid "Creates planning lines for selected period and warehouse." +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period4_per_user:0 +msgid "This User Period4" +msgstr "" + +#. module: stock_planning +#: view:stock.planning.createlines:0 +#: view:stock.sale.forecast.createlines:0 +msgid "Note: Doesn't duplicate existing lines created by you." +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,product_uom:0 +#: help:stock.sale.forecast,product_uom:0 +msgid "" +"Unit of Measure used to show the quanities of stock calculation.You can use " +"units form default category or from second category (UoS category)." +msgstr "" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +msgid "Per User :" +msgstr "Por utilizador:" + +#. 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 "Previsão de vendas" + +#. module: stock_planning +#: field:stock.period,name:0 +#: field:stock.period.createlines,name:0 +msgid "Period Name" +msgstr "Nome do período" + +#. module: stock_planning +#: field:stock.sale.forecast,user_id:0 +msgid "Created/Validated by" +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Internal Supply" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period4_per_company:0 +msgid "This Company Period4" +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,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 "Data de início" + +#. 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 +#: view:stock.sale.forecast:0 +msgid "Per Department :" +msgstr "Por departamento:" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Forecast" +msgstr "Previsão" + +#. module: stock_planning +#: selection:stock.period,state:0 +#: selection:stock.planning,state:0 +#: selection:stock.sale.forecast,state:0 +msgid "Draft" +msgstr "Rascunho" + +#. 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 "Armazém " + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "" +"\n" +" Expected Out: " +msgstr "" + +#. module: stock_planning +#: view:stock.period.createlines:0 +msgid "Create periods for Stock and Sales Planning" +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 +#: model:ir.module.module,description:stock_planning.module_meta_information +msgid "" +"\n" +"This module is based on original OpenERP SA module stock_planning version " +"1.0 of the same name Master Procurement Schedule.\n" +"\n" +"Purpose of MPS is to allow create a manual procurement (requisition) apart " +"of MRP scheduler (which works automatically on minimum stock rules).\n" +"\n" +"Terms used in the module:\n" +"- Stock and Sales Period - is the time (between Start Date and End Date) for " +"which you plan Stock and Sales Forecast and make Procurement Planning. \n" +"- Stock and Sales Forecast - is the quantity of products you plan to sell in " +"the Period.\n" +"- Stock Planning - is the quantity of products you plan to purchase or " +"produce for the Period.\n" +"\n" +"Because we have another module sale_forecast which uses terms \"Sales " +"Forecast\" and \"Planning\" as amount values we will use terms \"Stock and " +"Sales Forecast\" and \"Stock Planning\" to emphasize that we use quantity " +"values. \n" +"\n" +"Activity with this module is divided to three steps:\n" +"- Creating Periods. Mandatory step.\n" +"- Creating Sale Forecasts and entering quantities to them. Optional step but " +"useful for further planning.\n" +"- Creating Planning lines, entering quantities to them and making " +"Procurement. Making procurement is the final step for the Period.\n" +"\n" +"Periods\n" +"=======\n" +"You have two menu items for Periods in \"Sales Management - Configuration\". " +"There are:\n" +"- \"Create Sales Periods\" - Which automates creating daily, weekly or " +"monthly periods.\n" +"- \"Stock and sales Periods\" - Which allows to create any type of periods, " +"change the dates and change the State of period.\n" +"\n" +"Creating periods is the first step you have to do to use modules features. " +"You can create custom periods using \"New\" button in \"Stock and Sales " +"Periods\" form or view but it is recommended to use automating tool.\n" +"\n" +"Remarks:\n" +"- These periods (officially Stock and Sales Periods) are separated of " +"Financial or other periods in the system.\n" +"- Periods are not assigned to companies (when you use multicompany feature " +"at all). Module suppose that you use the same periods across companies. If " +"you wish to use different periods for different companies define them as you " +"wish (they can overlap). Later on in this text will be indications how to " +"use such periods.\n" +"- When periods are created automatically their start and finish dates are " +"with start hour 00:00:00 and end hour 23:59:00. Fe. when you create daily " +"periods they will have start date 31.01.2010 00:00:00 and end date " +"31.01.2010 23:59:00. It works only in automatic creation of periods. When " +"you create periods manually you have to take care about hours because you " +"can have incorrect values form sales or stock. \n" +"- If you use overlapping periods for the same product, warehouse and company " +"results can be unpredictable.\n" +"- If current date doesn't belong to any period or you have holes between " +"periods results can be unpredictable.\n" +"\n" +"Sales Forecasts\n" +"===============\n" +"You have few menus for Sales forecast in \"Sales Management - Sales " +"Forecasts\".\n" +"- \"Create Sales Forecasts for Sales Periods\" - which automates creating " +"forecasts lines according to some parameters.\n" +"- \"Sales Forecasts\" - few menus for working with forecasts lists and " +"forms.\n" +"\n" +"Menu \"Create Sales Forecasts for Sales Periods\" creates Forecasts for " +"products from selected Category, for selected Period and for selected " +"Warehouse. It is an option \"Copy Last Forecast\" to copy forecast and other " +"settings of period before this one to created one.\n" +"\n" +"Remarks:\n" +"- This tool doesn't create lines, if relevant lines (for the same Product, " +"Period, Warehouse and validated or created by you) already exists. If you " +"wish to create another forecast, if relevant lines exists you have to do it " +"manually using menus described bellow.\n" +"- When created lines are validated by someone else you can use this tool to " +"create another lines for the same Period, Product and Warehouse. \n" +"- When you choose \"Copy Last Forecast\" created line takes quantity and " +"some settings from your (validated by you or created by you if not validated " +"yet) forecast which is for last period before period of created forecast. If " +"there are few your forecasts for period before this one (it is possible) " +"system takes one of them (no rule which of them).\n" +"\n" +"\n" +"Menus \"Sales Forecasts\"\n" +"On \"Sales Forecast\" form mainly you have to enter a forecast quantity in " +"\"Product Quantity\". Further calculation can work for draft forecasts. But " +"validation can save your data against any accidental changes. You can click " +"\"Validate\" button but it is not mandatory.\n" +"\n" +"Instead of forecast quantity you can enter amount of forecast sales in field " +"\"Product Amount\". System will count quantity from amount according to Sale " +"price of the Product.\n" +"\n" +"All values on the form are expressed in unit of measure selected on form. " +"You can select one of unit of measure from default category or from second " +"category. When you change unit of measure the quanities will be recalculated " +"according to new UoM: editable values (blue fields) immediately, non edited " +"fields after clicking of \"Calculate Planning\" button.\n" +"\n" +"To find proper value for Sale Forecast you can use \"Sales History\" table " +"for this product. You have to enter parameters to the top and left of this " +"table and system will count sale quantities according to these parameters. " +"So you can select fe. your department (at the top) then (to the left): last " +"period, period before last and period year ago.\n" +"\n" +"Remarks:\n" +"\n" +"\n" +"Procurement Planning\n" +"====================\n" +"Menu for Planning you can find in \"Warehouse - Stock Planning\".\n" +"- \"Create Stock Planning Lines\" - allows you to automate creating planning " +"lines according to some parameters.\n" +"- \"Master Procurement Scheduler\" - is the most important menu of the " +"module which allows to create procurement.\n" +"\n" +"As Sales forecast is phase of planning sales. The Procurement Planning " +"(Planning) is the phase of scheduling Purchasing or Producing. You can " +"create Procurement Planning quickly using tool from menu \"Create Stock " +"Planning Lines\", then you can review created planning and make procurement " +"using menu \"Master Procurement Schedule\".\n" +"\n" +"Menu \"Create Stock Planning Lines\" allows you to create quickly Planning " +"lines for products from selected Category, for selected Period, and for " +"selected Warehouse. When you check option \"All Products with Forecast\" " +"system creates lines for all products having forecast for selected Period " +"and Warehouse. Selected Category will be ignored in this case.\n" +"\n" +"Under menu \"Master Procurement Scheduler\" you can generally change the " +"values \"Planned Out\" and \"Planned In\" to observe the field \"Stock " +"Simulation\" and decide if this value would be accurate for end of the " +"Period. \n" +"\"Planned Out\" can be based on \"Warehouse Forecast\" which is the sum of " +"all forecasts for Period and Warehouse. But your planning can be based on " +"any other information you have. It is not necessary to have any forecast. \n" +"\"Planned In\" quantity is used to calculate field \"Incoming Left\" which " +"is the quantity to be procured to make stock as indicated in \"Stock " +"Simulation\" at the end of Period. You can compare \"Stock Simulation\" " +"quantity to minimum stock rules visible on the form. But you can plan " +"different quantity than in Minimum Stock Rules. Calculation is made for " +"whole Warehouse by default. But if you want to see values for Stock location " +"of calculated warehouse you can use check box \"Stock Location Only\".\n" +"\n" +"If after few tries you decide that you found correct quantities for " +"\"Planned Out\" and \"Planned In\" and you are satisfied with end of period " +"stock calculated in \"Stock Simulation\" you can click \"Procure Incoming " +"Left\" button to procure quantity of field \"Incoming Left\" into the " +"Warehouse. System creates appropriate Procurement Order. You can decide if " +"procurement will be made to Stock or Input location of calculated Warehouse. " +"\n" +"\n" +"If you don't want to Produce or Buy the product but just pick calculated " +"quantity from another warehouse you can click \"Supply from Another " +"Warehouse\" (instead of \"Procure Incoming Left\"). System creates pick list " +"with move from selected source Warehouse to calculated Warehouse (as " +"destination). You can also decide if this pick should be done from Stock or " +"Output location of source warehouse. Destination location (Stock or Input) " +"of destination warehouse will be used as set for \"Procure Incoming Left\". " +"\n" +"\n" +"To see proper quantities in fields \"Confirmed In\", \"Confirmed Out\", " +"\"Confirmed In Before\", \"Planned Out Before\" and \"Stock Simulation\" you " +"have to click button \"Calculate Planning\".\n" +"\n" +"All values on the form are expressed in unit of measure selected on form. " +"You can select one of unit of measure from default category or from second " +"category. When you change unit of measure the quanities will be recalculated " +"according to new UoM: editable values (blue fields) immediately, non edited " +"fields after clicking of \"Calculate Planning\" button.\n" +"\n" +"How Stock Simulation field is calculated:\n" +"Generally Stock Simulation shows the stock for end of the calculated period " +"according to some planned or confirmed stock moves. Calculation always " +"starts with quantity of real stock of beginning of current period. Then " +"calculation adds or subtracts quantities of calculated period or periods " +"before calculated.\n" +"When you are in the same period (current period is the same as calculated) " +"Stock Simulation is calculated as follows:\n" +"Stock Simulation = \n" +"\tStock of beginning of current Period\n" +"\t- Planned Out \n" +"\t+ Planned In\n" +"\n" +"When you calculate period next to current:\n" +"Stock Simulation = \n" +"\tStock of beginning of current Period\n" +"\t- Planned Out of current Period \n" +"\t+ Confirmed In of current Period (incl. Already In)\n" +"\t- Planned Out of calculated Period \n" +"\t+ Planned In of calculated Period .\n" +"\n" +"As you see calculated Period is taken the same way like in case above. But " +"calculation of current Period are made a little bit different. First you " +"should note that system takes for current Period only Confirmed In moves. It " +"means that you have to make planning and procurement for current Period " +"before this calculation (for Period next to current). \n" +"\n" +"When you calculate Period ahead:\n" +"Stock Simulation = \n" +"\tStock of beginning of current Period \n" +"\t- Sum of Planned Out of Periods before calculated \n" +"\t+ Sum of Confirmed In of Periods before calculated (incl. Already In) \n" +"\t- Planned Out of calculated Period \n" +"\t+ Planned In of calculated Period.\n" +"\n" +"Periods before calculated means periods starting from current till period " +"before calculated.\n" +"\n" +"Remarks:\n" +"- Remember to make planning for all periods before calculated because " +"omitting these quantities and procurements can cause wrong suggestions for " +"procurements few periods ahead.\n" +"- If you made planning few periods ahead and you find that real Confirmed " +"Out is bigger than Planned Out in some periods before you can repeat " +"Planning and make another procurement. You should do it in the same planning " +"line. If you create another planning line the suggestions can be wrong.\n" +"- When you wish to work with different periods for some part of products " +"define two kinds of periods (fe. Weekly and Monthly) and use them for " +"different products. Example: If you use always Weekly periods for Products " +"A, and Monthly periods for Products B your all calculations will work " +"correctly. You can also use different kind of periods for the same products " +"from different warehouse or companies. But you cannot use overlapping " +"periods for the same product, warehouse and company because results can be " +"unpredictable. The same apply to Forecasts lines.\n" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "Cannot delete Validated Sale Forecasts !" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "" +"\n" +" Planned Out: " +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "" +"You must specify a Source Warehouse different than calculated (destination) " +"Warehouse !" +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 +#: view:stock.sale.forecast.createlines:0 +msgid "Creates forecast lines for selected warehouse and period." +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "Requisition (" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,outgoing_left:0 +msgid "" +"Quantity expected to go out in selected period. As a difference between " +"Planned Out and Confirmed Out. For current period Already Out is also " +"calculated" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period4_id:0 +msgid "Period4" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid " Already In: " +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 +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid " Minimum stock: " +msgstr " Stock mínimo: " + +#. module: stock_planning +#: field:stock.planning,active_uom:0 +#: field:stock.sale.forecast,active_uom:0 +msgid "Active UoM" +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 "Previsão de vendas" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Planning and Situation for Calculated Period" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_period1_per_warehouse:0 +msgid "This Warehouse Period1" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,warehouse_forecast:0 +msgid "Warehouse Forecast" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid " Confirmed In: " +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 "Forecasted quantity." +msgstr "Quantidade prevista." + +#. module: stock_planning +#: view:stock.planning:0 +msgid "Stock" +msgstr "Existências" + +#. 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 +#: 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 +#: field:stock.planning,incoming:0 +msgid "Confirmed In" +msgstr "" + +#. module: stock_planning +#: field:stock.planning,line_time:0 +msgid "Past/Future" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,product_uos_categ:0 +msgid "Product UoS Category" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,product_qty:0 +msgid "Product Quantity" +msgstr "Quantidade de produto" + +#. 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 "Períodos" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid " according to state:" +msgstr "" + +#. module: stock_planning +#: view:stock.period.createlines:0 +msgid "Cancel" +msgstr "Cancelar" + +#. 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 "Fechar" + +#. module: stock_planning +#: view:stock.sale.forecast:0 +#: selection:stock.sale.forecast,state:0 +msgid "Validated" +msgstr "Validado" + +#. module: stock_planning +#: view:stock.period:0 +#: selection:stock.period,state:0 +msgid "Open" +msgstr "Abrir" + +#. 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 +#: field:stock.planning,outgoing:0 +msgid "Confirmed Out" +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 "Atual" + +#. module: stock_planning +#: model:ir.model,name:stock_planning.model_stock_planning +msgid "stock.planning" +msgstr "stock.planning" + +#. 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 +#: help:stock.planning.createlines,warehouse_id:0 +msgid "Warehouse which planning will concern." +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "" +"\n" +" Stock Simulation: " +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 +#: 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 "Por armazém:" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "" +"\n" +" Warehouse Forecast: " +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 +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid " Planned In: " +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyze_company:0 +msgid "Per Company" +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,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 +#: 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 Warhouse' with Supply Warehouse." +msgstr "" + +#. module: stock_planning +#: view:stock.planning:0 +msgid "No Requisition" +msgstr "" + +#. module: stock_planning +#: help:stock.planning,minimum_op:0 +msgid "Minimum quantity set in Minimum Stock Rules for this Warhouse" +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.planning:0 +msgid "Calculated Period Simulation" +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 "Produto" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "" +"\n" +"For period: " +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,product_uom:0 +msgid "Product UoM" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "MPS(" +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "Pick created from MPS by user: " +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 "Aprovar" + +#. 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 +#: view:stock.sale.forecast:0 +msgid "Calculate Sales History" +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 +#: model:ir.actions.act_window,name:stock_planning.action_stock_period_createlines_form +msgid "Stock and Sales Planning Periods" +msgstr "" + +#. module: stock_planning +#: field:stock.sale.forecast,analyzed_warehouse_id:0 +msgid "This Warehouse" +msgstr "Este armazém" + +#. module: stock_planning +#: 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 and Sales Periods" +msgstr "" + +#. module: stock_planning +#: help:stock.sale.forecast,user_id:0 +msgid "Shows who created this forecast, or who validated." +msgstr "" + +#. module: stock_planning +#: code:addons/stock_planning/stock_planning.py:0 +#, python-format +msgid "" +"\n" +" Planned Out Before: " +msgstr "" + +#. module: stock_planning +#: field:stock.planning,stock_start:0 +msgid "Initial Stock" +msgstr "Existências iniciais" diff --git a/addons/subscription/i18n/es.po b/addons/subscription/i18n/es.po index bc1b52bd544..c5a144f7b5a 100644 --- a/addons/subscription/i18n/es.po +++ b/addons/subscription/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-23 09:38+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 23:07+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:01+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription @@ -28,19 +28,6 @@ msgstr "Documento origen" msgid "Object" msgstr "Objeto" -#. module: subscription -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: subscription -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nombre de modelo no válido en la definición de acción." - #. module: subscription #: view:subscription.subscription:0 msgid "This Week" @@ -82,11 +69,6 @@ msgstr "Borrador" msgid "Current Date" msgstr "Fecha actual" -#. module: subscription -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "¡Error! No puede crear menús recursivos." - #. module: subscription #: selection:subscription.subscription,interval_type:0 msgid "Weeks" @@ -97,11 +79,6 @@ msgstr "Semanas" msgid "Today" msgstr "Hoy" -#. module: subscription -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: subscription #: code:addons/subscription/subscription.py:0 #, python-format @@ -176,11 +153,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "subscription document without removing it." msgstr "" - -#. module: subscription -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" +"Si el campo activo se desmarca, permite ocultar el documento de suscripción " +"sin eliminarlo." #. module: subscription #: selection:subscription.subscription.history,document_id:0 @@ -230,15 +204,6 @@ msgstr "Días" msgid "Active" msgstr "Activo" -#. module: subscription -#: help:subscription.subscription,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the " -"subscription without removing it." -msgstr "" -"Si el campo activo se desmarca, permite ocultar la suscripción sin " -"eliminarla." - #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" @@ -277,11 +242,6 @@ msgstr "Datos de la suscripción" msgid "Description or Summary of Subscription" msgstr "Descripción o resumen de la suscripción." -#. module: subscription -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - #. module: subscription #: model:ir.model,name:subscription.model_subscription_document #: view:subscription.document:0 @@ -289,6 +249,15 @@ msgstr "¡El nombre del módulo debe ser único!" msgid "Subscription Document" msgstr "Documento de suscripción" +#. module: subscription +#: help:subscription.subscription,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"subscription without removing it." +msgstr "" +"Si el campo activo se desmarca, permite ocultar la suscripción sin " +"eliminarla." + #. module: subscription #: help:subscription.document.fields,value:0 msgid "Default value is considered for field when new document is generated." @@ -374,10 +343,11 @@ msgstr "Valor por defecto" msgid "Documents created" msgstr "Documentos creados" -#. module: subscription -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" #~ msgid "Status" #~ msgstr "Posición" @@ -388,6 +358,9 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Configuration" #~ msgstr "Configuración" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + #~ msgid "Subscription document" #~ msgstr "Documento periódico" @@ -397,9 +370,31 @@ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" #~ msgid "Tools" #~ msgstr "Herramientas" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nombre de modelo no válido en la definición de acción." + +#~ msgid "" +#~ "If the active field is set to true, it will allow you to hide the " +#~ "subscription without removing it." +#~ msgstr "" +#~ "Si el campo activo se desmarca, permite ocultar la suscripción sin " +#~ "eliminarla." + +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "¡Error! No puede crear menús recursivos." + #~ msgid "" #~ "If the active field is set to true, it will allow you to hide the " #~ "subscription document without removing it." #~ msgstr "" #~ "Si el campo activo se desmarca, permite ocultar el documento de suscripción " #~ "sin eliminarlo." + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" diff --git a/addons/subscription/i18n/it.po b/addons/subscription/i18n/it.po index 6627616beb4..8b5a29a2650 100644 --- a/addons/subscription/i18n/it.po +++ b/addons/subscription/i18n/it.po @@ -6,14 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-10-18 17:47+0000\n" -"PO-Revision-Date: 2010-10-30 15:57+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 16:33+0000\n" +"Last-Translator: Lorenzo Battistini - agilebg.com " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription @@ -22,33 +23,11 @@ msgstr "" msgid "Source Document" msgstr "Documento Originale" -#. module: subscription -#: help:subscription.document,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the " -"subscription document without removing it." -msgstr "" - #. module: subscription #: field:subscription.document,model:0 msgid "Object" msgstr "Oggetto" -#. module: subscription -#: code:addons/subscription/subscription.py:0 -#, python-format -msgid "" -"Please provide another source document.\n" -"This one does not exist !" -msgstr "" -"Si prega di fornire un altro documento d'origine.\n" -"Quello indicato non esiste!" - -#. module: subscription -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Nome modello non valido nella definizione dell'azione." - #. module: subscription #: view:subscription.subscription:0 msgid "This Week" @@ -59,14 +38,6 @@ msgstr "" msgid "Search Subscription" msgstr "" -#. module: subscription -#: code:addons/subscription/subscription.py:0 -#, python-format -msgid "" -"You cannot modify the Object linked to the Document Type!\n" -"Create another Document instead !" -msgstr "" - #. module: subscription #: field:subscription.subscription,date_init:0 msgid "First Date" @@ -98,19 +69,6 @@ msgstr "Bozza" msgid "Current Date" msgstr "Data attuale" -#. module: subscription -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "" - -#. module: subscription -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " -"speciali!" - #. module: subscription #: selection:subscription.subscription,interval_type:0 msgid "Weeks" @@ -190,9 +148,11 @@ msgid "Number of documents" msgstr "Numero documenti" #. module: subscription -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML non valido per Visualizzazione Architettura!" +#: help:subscription.document,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"subscription document without removing it." +msgstr "" #. module: subscription #: selection:subscription.subscription.history,document_id:0 @@ -205,6 +165,14 @@ msgstr "Ordine di Vendita" msgid "Name" msgstr "Nome" +#. module: subscription +#: code:addons/subscription/subscription.py:0 +#, python-format +msgid "" +"You cannot modify the Object linked to the Document Type!\n" +"Create another Document instead !" +msgstr "" + #. module: subscription #: field:subscription.document,field_ids:0 msgid "Fields" @@ -232,13 +200,6 @@ msgstr "Giorni" msgid "Active" msgstr "Attivo" -#. module: subscription -#: help:subscription.subscription,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the " -"subscription without removing it." -msgstr "" - #. module: subscription #: field:subscription.subscription,cron_id:0 msgid "Cron Job" @@ -284,6 +245,13 @@ msgstr "" msgid "Subscription Document" msgstr "Documento Abbonamento" +#. module: subscription +#: help:subscription.subscription,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the " +"subscription without removing it." +msgstr "" + #. module: subscription #: help:subscription.document.fields,value:0 msgid "Default value is considered for field when new document is generated." @@ -302,7 +270,7 @@ msgstr "" #. module: subscription #: view:subscription.subscription:0 msgid "Process" -msgstr "Processo" +msgstr "Processa" #. module: subscription #: model:ir.module.module,shortdesc:subscription.module_meta_information @@ -344,6 +312,16 @@ msgstr "Completato" msgid "Invoice" msgstr "Fattura" +#. module: subscription +#: code:addons/subscription/subscription.py:0 +#, python-format +msgid "" +"Please provide another source document.\n" +"This one does not exist !" +msgstr "" +"Si prega di fornire un altro documento d'origine.\n" +"Quello indicato non esiste!" + #. module: subscription #: field:subscription.document.fields,value:0 msgid "Default Value" @@ -355,6 +333,12 @@ msgstr "Valore predefinito" msgid "Documents created" msgstr "Documenti creati" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri " +#~ "speciali!" + #~ msgid "Status" #~ msgstr "Stato" @@ -364,6 +348,9 @@ msgstr "Documenti creati" #~ msgid "Configuration" #~ msgstr "Configurazione" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML non valido per Visualizzazione Architettura!" + #~ msgid "Subscription document" #~ msgstr "Documento Abbonamento" @@ -372,3 +359,6 @@ msgstr "Documenti creati" #~ msgid "Tools" #~ msgstr "Strumenti" + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Nome modello non valido nella definizione dell'azione." diff --git a/addons/subscription/i18n/pt.po b/addons/subscription/i18n/pt.po index cfc85968965..7779ed081f6 100644 --- a/addons/subscription/i18n/pt.po +++ b/addons/subscription/i18n/pt.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-03 07:39+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-06 12:55+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-04 05:13+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: subscription @@ -152,6 +152,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the " "subscription document without removing it." msgstr "" +"Se o campo 'ativo' estiver como 'Falso', então, isso permitir-lhe-á esconder " +"o documento de subscrição sem ter de o eliminar" #. module: subscription #: selection:subscription.subscription.history,document_id:0 @@ -237,7 +239,7 @@ msgstr "Data de Subscrição" #. module: subscription #: help:subscription.subscription,note:0 msgid "Description or Summary of Subscription" -msgstr "" +msgstr "Descrição ou resumo da subscrição" #. module: subscription #: model:ir.model,name:subscription.model_subscription_document diff --git a/addons/survey/i18n/de.po b/addons/survey/i18n/de.po index 02b454d5e41..1d959db7044 100644 --- a/addons/survey/i18n/de.po +++ b/addons/survey/i18n/de.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-12-01 07:46+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 16:30+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: survey @@ -111,9 +111,9 @@ msgid "A Range" msgstr "Ein Bereich" #. module: survey -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." +#: view:survey.response.line:0 +msgid "Table Answer" +msgstr "Tabelle" #. module: survey #: field:survey.history,date:0 @@ -132,15 +132,13 @@ msgid "" "You must enter one or more menu choices in " "column heading (white spaces not allowed)" msgstr "" +"Sie müssen einen oder mehrere Menüpunkte im Zeilenkopf wählen (Leerzeichen " +"sind nicht erlaubt)" #. module: survey -#: view:survey:0 -#: view:survey.page:0 -#: view:survey.question:0 -#: field:survey.question,descriptive_text:0 -#: selection:survey.question,type:0 -msgid "Descriptive Text" -msgstr "Beschreibender Text" +#: field:survey.question.column.heading,in_visible_menu_choice:0 +msgid "Is Menu Choice Invisible??" +msgstr "Ist die Menüauswahl sichtbar?" #. module: survey #: field:survey.send.invitation,mail:0 @@ -225,11 +223,6 @@ msgstr "survey.name.wiz" msgid "Survey Questions" msgstr "Umfrage Fragen" -#. module: survey -#: view:survey.response.line:0 -msgid "Table Answer" -msgstr "Tabelle" - #. module: survey #: selection:survey.question,type:0 msgid "Matrix of Choices (Only One Answers Per Row)" @@ -408,6 +401,11 @@ msgstr "Validiere Text" msgid "Text" msgstr "Text" +#. module: survey +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + #. module: survey #: selection:survey.print,paper_size:0 #: selection:survey.print.answer,paper_size:0 @@ -447,16 +445,16 @@ msgstr "Erwarte Antwort" msgid "Late" msgstr "Spät" +#. module: survey +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + #. module: survey #: field:survey.send.invitation,mail_from:0 msgid "From" msgstr "Von" -#. module: survey -#: selection:survey,state:0 -msgid "Closed" -msgstr "Abgeschlossen" - #. module: survey #: selection:survey.question,comment_valid_type:0 #: selection:survey.question,validation_type:0 @@ -499,12 +497,7 @@ msgstr "Anzahl" msgid "" "You must enter one or more menu choices in " "column heading" -msgstr "" - -#. module: survey -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" +msgstr "Sie müssen eine oder mehrere Menüpunkt im Zeilenkopf auswählen" #. module: survey #: view:survey:0 @@ -553,11 +546,6 @@ msgstr "Email" msgid "Answer Surveys" msgstr "Beantworte Fragen" -#. module: survey -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: survey #: selection:survey.response,state:0 msgid "Not Finished" @@ -593,7 +581,7 @@ msgstr "Antworten" #: code:addons/survey/wizard/survey_answer.py:0 #, python-format msgid "You can not answer because the survey is not open" -msgstr "" +msgstr "Sie können nicht antworten da die Umfrage nicht offen ist." #. module: survey #: selection:survey.response,response_type:0 @@ -613,9 +601,13 @@ msgid "Page Nr" msgstr "Seitenzahl" #. module: survey -#: field:survey.question.column.heading,in_visible_menu_choice:0 -msgid "Is Menu Choice Invisible??" -msgstr "Ist die Menüauswahl sichtbar?" +#: view:survey:0 +#: view:survey.page:0 +#: view:survey.question:0 +#: field:survey.question,descriptive_text:0 +#: selection:survey.question,type:0 +msgid "Descriptive Text" +msgstr "Beschreibender Text" #. module: survey #: field:survey.question,minimum_req_ans:0 @@ -641,11 +633,6 @@ msgstr "Fehlermeldung" msgid "You must enter one or more menu choices in column heading" msgstr "Sie müssen einer oder mehrere Menüoptionen in Spalten auswählen" -#. module: survey -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "Fehlerhafter XML Code für diese Ansicht!" - #. module: survey #: field:survey.request,date_deadline:0 msgid "Deadline date" @@ -689,7 +676,7 @@ msgstr "Sie müssen einer oder mehr Spaltenüberschriften eingeben." #: code:addons/survey/wizard/survey_answer.py:0 #, python-format msgid "Please enter an integer value" -msgstr "" +msgstr "Bitte geben Sie einen Integer Wert ein." #. module: survey #: model:ir.model,name:survey.model_survey_browse_answer @@ -709,6 +696,8 @@ msgid "" "your maximum is greater than the number of answer. " " Please use a number that is smaller than %d." msgstr "" +"Die maximale Anzahl benötigter Antworten ist größer als die Anzahl " +"Antworten. Bitte geben Sie eine Zahl kleiner als %d ein." #. module: survey #: view:survey.request:0 @@ -855,7 +844,7 @@ msgstr "Seitennummer" #: code:addons/survey/wizard/survey_answer.py:0 #, python-format msgid "Cannot locate survey for the question wizard!" -msgstr "" +msgstr "Kann Umfrage für Fragenassistent nicht finden!" #. module: survey #: view:survey:0 @@ -931,9 +920,9 @@ msgid "survey.print.statistics" msgstr "" #. module: survey -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." +#: selection:survey,state:0 +msgid "Closed" +msgstr "Abgeschlossen" #. module: survey #: selection:survey.question,type:0 @@ -1027,11 +1016,6 @@ msgstr "Multiple Textbox" msgid "Landscape(Horizontal)" msgstr "Querformat (Horizontal)" -#. module: survey -#: sql_constraint:res.groups:0 -msgid "The name of the group must be unique !" -msgstr "" - #. module: survey #: field:survey.question,no_of_rows:0 msgid "No of Rows" @@ -1292,11 +1276,6 @@ msgstr "Minimale Stellenanzahl" msgid "Open" msgstr "Öffnen" -#. module: survey -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" - #. module: survey #: field:survey,tot_start_survey:0 msgid "Total Started Survey" @@ -1313,14 +1292,6 @@ msgstr "" "vorhandenen Antworten. Bitte geben Sie einen Wert ein, der kleiner ist als " "%d." -#. module: survey -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " -"beinhalten" - #. module: survey #: help:survey,max_response_limit:0 msgid "Set to one if survey is answerable only once" @@ -1397,7 +1368,7 @@ msgstr "Einladung verschicken" #: code:addons/survey/wizard/survey_answer.py:0 #, python-format msgid "You cannot select the same answer more than one time" -msgstr "" +msgstr "Sie können die selbe Antwort nicht mehr als einmal auswählen." #. module: survey #: view:survey.question:0 @@ -1516,7 +1487,7 @@ msgstr "" #: code:addons/survey/wizard/survey_answer.py:0 #, python-format msgid "You cannot select same answer more than one time'" -msgstr "" +msgstr "Sie können die selbe Antwort nicht mehr als einmal auswählen." #. module: survey #: selection:survey.print,paper_size:0 @@ -1768,6 +1739,9 @@ msgstr "Seitenposition" #~ msgid "Page :-" #~ msgstr "Seite :-" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "Fehlerhafter XML Code für diese Ansicht!" + #~ msgid "Maximum Response per User" #~ msgstr "Maximale Antworten je Benutzer" @@ -1811,6 +1785,12 @@ msgstr "Seitenposition" #~ msgid "Total Completed Survey :-" #~ msgstr "Gesamt abgeschlossene Umfrage :-" +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen " +#~ "beinhalten" + #~ msgid "Survey Response" #~ msgstr "Umfrage Antwort" @@ -1860,6 +1840,9 @@ msgstr "Seitenposition" #~ "Sie müssen eine oder mehrere Menübeschriftungen \\n " #~ " in der Spaltenüberschrift erfassen" +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + #, python-format #~ msgid "" #~ "Maximum Required Answer you\\n entered " @@ -1903,6 +1886,9 @@ msgstr "Seitenposition" #~ msgid "You can not give answer for this survey more than %s times" #~ msgstr "Sie können nicht häufiger als %s Mal diesen Fragebogen beantworten." +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen." + #, python-format #~ msgid "" #~ "Maximum Required Answer is greater \\n " @@ -1936,3 +1922,9 @@ msgstr "Seitenposition" #~ msgstr "" #~ "Sie müssen ein oder mehrere Menüs eingeben\\ " #~ "als Auswahl für die Spaltenüberschrift (Leerschritte nicht erlaubt)" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" diff --git a/addons/survey/i18n/es.po b/addons/survey/i18n/es.po index 5e686a1530f..0f99666b357 100644 --- a/addons/survey/i18n/es.po +++ b/addons/survey/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 23:11+0000\n" +"PO-Revision-Date: 2010-12-08 16:47+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: survey @@ -959,7 +959,7 @@ msgstr "Fecha y Hora" #: field:survey.response,state:0 #: field:survey.response.line,state:0 msgid "Status" -msgstr "Estatus" +msgstr "Estado" #. module: survey #: model:ir.actions.act_window,name:survey.action_view_survey_print @@ -1149,7 +1149,7 @@ msgstr "" #. module: survey #: view:survey:0 msgid "History" -msgstr "Histórico" +msgstr "Historial" #. module: survey #: help:survey.browse.answer,response_id:0 diff --git a/addons/users_ldap/i18n/es.po b/addons/users_ldap/i18n/es.po index a7e84ce8e06..48c5c863c75 100644 --- a/addons/users_ldap/i18n/es.po +++ b/addons/users_ldap/i18n/es.po @@ -7,40 +7,17 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-23 09:37+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 23:08+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: Spanish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:07+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: users_ldap -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - -#. module: users_ldap -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" - -#. module: users_ldap -#: field:res.company,ldaps:0 -msgid "LDAP Parameters" -msgstr "Parámetros LDAP" - -#. module: users_ldap -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: users_ldap #: view:res.company:0 msgid "LDAP Configuration" @@ -61,6 +38,11 @@ msgstr "Crea el usuario si no está en la base de datos." msgid "Model used for user creation" msgstr "Modelo utilizado para la creación de usuarios." +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_company +msgid "Companies" +msgstr "Compañías" + #. module: users_ldap #: field:res.company.ldap,company:0 msgid "Company" @@ -72,39 +54,9 @@ msgid "LDAP Server address" msgstr "Dirección servidor LDAP" #. module: users_ldap -#: field:res.company.ldap,ldap_server_port:0 -msgid "LDAP Server port" -msgstr "Puerto servidor LDAP" - -#. module: users_ldap -#: field:res.company.ldap,ldap_base:0 -msgid "LDAP base" -msgstr "Base LDAP" - -#. module: users_ldap -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML no válido para la estructura de la vista!" - -#. module: users_ldap -#: model:ir.model,name:users_ldap.model_res_company -msgid "Companies" -msgstr "Compañías" - -#. module: users_ldap -#: field:res.company.ldap,ldap_password:0 -msgid "LDAP password" -msgstr "Contraseña LDAP" - -#. module: users_ldap -#: model:ir.model,name:users_ldap.model_res_company_ldap -msgid "res.company.ldap" -msgstr "res.compañía.ldap" - -#. module: users_ldap -#: field:res.company.ldap,sequence:0 -msgid "Sequence" -msgstr "Secuencia" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "¡Error! No puede crear compañías recursivas." #. module: users_ldap #: model:ir.module.module,shortdesc:users_ldap.module_meta_information @@ -112,26 +64,81 @@ msgid "Authenticate users with ldap server" msgstr "Autentifica los usuarios con un servidor LDAP" #. module: users_ldap -#: field:res.company.ldap,create_user:0 -msgid "Create user" -msgstr "Crear usuario" +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "Puerto servidor LDAP" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_company_ldap +msgid "res.company.ldap" +msgstr "res.compañía.ldap" + +#. module: users_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "Contraseña LDAP" + +#. module: users_ldap +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"La compañía seleccionada no está en las compañías permitidas para este " +"usuario" + +#. module: users_ldap +#: field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "Parámetros LDAP" #. module: users_ldap #: field:res.company.ldap,user:0 msgid "Model User" msgstr "Modelo usuario" +#. module: users_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + #. module: users_ldap #: model:ir.model,name:users_ldap.model_res_users msgid "res.users" msgstr "res.usuarios" +#. module: users_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "Base LDAP" + #. module: users_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" msgstr "Filtro LDAP" #. module: users_ldap -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "Crear usuario" + +#. module: users_ldap +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML no válido para la estructura de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" diff --git a/addons/users_ldap/i18n/nl.po b/addons/users_ldap/i18n/nl.po new file mode 100644 index 00000000000..71f0dd70aef --- /dev/null +++ b/addons/users_ldap/i18n/nl.po @@ -0,0 +1,123 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 14:05+0000\n" +"Last-Translator: FULL NAME \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: 2010-12-09 04:58+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: users_ldap +#: view:res.company:0 +msgid "LDAP Configuration" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "" + +#. module: users_ldap +#: help:res.company.ldap,create_user:0 +msgid "Create the user if not in database" +msgstr "" + +#. module: users_ldap +#: help:res.company.ldap,user:0 +msgid "Model used for user creation" +msgstr "" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_company +msgid "Companies" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,company:0 +msgid "Company" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_server:0 +msgid "LDAP Server address" +msgstr "" + +#. module: users_ldap +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: users_ldap +#: model:ir.module.module,shortdesc:users_ldap.module_meta_information +msgid "Authenticate users with ldap server" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_company_ldap +msgid "res.company.ldap" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "" + +#. module: users_ldap +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: users_ldap +#: field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,user:0 +msgid "Model User" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_users +msgid "res.users" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "" + +#. module: users_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "" + +#. module: users_ldap +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" diff --git a/addons/users_ldap/i18n/pt_BR.po b/addons/users_ldap/i18n/pt_BR.po index 26faab339a9..894b7580363 100644 --- a/addons/users_ldap/i18n/pt_BR.po +++ b/addons/users_ldap/i18n/pt_BR.po @@ -7,39 +7,16 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-26 12:43+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 13:10+0000\n" +"Last-Translator: Alexsandro Haag \n" "Language-Team: Brazilian Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-27 04:55+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:58+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: users_ldap -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " -"especial!" - -#. module: users_ldap -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo precisa ser único !" - -#. module: users_ldap -#: field:res.company,ldaps:0 -msgid "LDAP Parameters" -msgstr "Parâmetros LDAP" - -#. module: users_ldap -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID de certificado do módulo precisa ser único !" - #. module: users_ldap #: view:res.company:0 msgid "LDAP Configuration" @@ -60,6 +37,11 @@ msgstr "Cria o usuário se não existe na base" msgid "Model used for user creation" msgstr "Modelo utilizado para criação do usuário" +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_company +msgid "Companies" +msgstr "Empresas" + #. module: users_ldap #: field:res.company.ldap,company:0 msgid "Company" @@ -71,39 +53,9 @@ msgid "LDAP Server address" msgstr "Endereço do Servidor LDAP" #. module: users_ldap -#: field:res.company.ldap,ldap_server_port:0 -msgid "LDAP Server port" -msgstr "Porta do Servidor LDAP" - -#. module: users_ldap -#: field:res.company.ldap,ldap_base:0 -msgid "LDAP base" -msgstr "Base LDAP" - -#. module: users_ldap -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML inválido para Arquitetura da View" - -#. module: users_ldap -#: model:ir.model,name:users_ldap.model_res_company -msgid "Companies" -msgstr "Empresas" - -#. module: users_ldap -#: field:res.company.ldap,ldap_password:0 -msgid "LDAP password" -msgstr "Senha LDAP" - -#. module: users_ldap -#: model:ir.model,name:users_ldap.model_res_company_ldap -msgid "res.company.ldap" -msgstr "res.company.ldap" - -#. module: users_ldap -#: field:res.company.ldap,sequence:0 -msgid "Sequence" -msgstr "Sequência" +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Erro! Voce não pode criar empresas recursivas" #. module: users_ldap #: model:ir.module.module,shortdesc:users_ldap.module_meta_information @@ -111,26 +63,80 @@ msgid "Authenticate users with ldap server" msgstr "Autenticar usuário com servidor ldap" #. module: users_ldap -#: field:res.company.ldap,create_user:0 -msgid "Create user" -msgstr "Criar usuário" +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "Porta do Servidor LDAP" + +#. module: users_ldap +#: model:ir.model,name:users_ldap.model_res_company_ldap +msgid "res.company.ldap" +msgstr "res.company.ldap" + +#. module: users_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "Senha LDAP" + +#. module: users_ldap +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"A empresa escolhida não está entre as empresas habilitadas para este usuário" + +#. module: users_ldap +#: field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "Parâmetros LDAP" #. module: users_ldap #: field:res.company.ldap,user:0 msgid "Model User" msgstr "Usuário Modelo" +#. module: users_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "Sequência" + #. module: users_ldap #: model:ir.model,name:users_ldap.model_res_users msgid "res.users" msgstr "res.users" +#. module: users_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "Base LDAP" + #. module: users_ldap #: field:res.company.ldap,ldap_filter:0 msgid "LDAP filter" msgstr "Filtro LDAP" #. module: users_ldap -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "O tamanho do campo nunca pode ser menor que 1 !" +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "Criar usuário" + +#. module: users_ldap +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Não é permitido criar dois usuários com o mesmo login!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID de certificado do módulo precisa ser único !" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do objeto precisa iniciar com x_ e não pode conter nenhum caracter " +#~ "especial!" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML inválido para Arquitetura da View" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo precisa ser único !" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "O tamanho do campo nunca pode ser menor que 1 !" diff --git a/addons/warning/i18n/el.po b/addons/warning/i18n/el.po index e58f09f593a..d0b50cf86f7 100644 --- a/addons/warning/i18n/el.po +++ b/addons/warning/i18n/el.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-24 10:45+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-07 20:46+0000\n" +"Last-Translator: Dimitrios Ntoulas \n" "Language-Team: Greek \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-25 04:56+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: warning @@ -23,12 +23,6 @@ msgstr "" msgid "Purchase Order Line" msgstr "" -#. module: warning -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" - #. module: warning #: field:product.product,sale_line_warn_msg:0 msgid "Message for Sale Order Line" @@ -40,8 +34,8 @@ msgid "Message for Purchase Order Line" msgstr "" #. module: warning -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." msgstr "" #. module: warning @@ -60,21 +54,26 @@ msgstr "" msgid "Warning when Purchasing this Product" msgstr "" -#. module: warning -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "" - #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" -msgstr "" +msgstr "Προϊόν" #. module: warning #: view:product.product:0 #: view:res.partner:0 msgid "Warnings" -msgstr "" +msgstr "Προειδοποιήσεις" + +#. module: warning +#: selection:product.product,purchase_line_warn:0 +#: selection:product.product,sale_line_warn:0 +#: selection:res.partner,invoice_warn:0 +#: selection:res.partner,picking_warn:0 +#: selection:res.partner,purchase_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Warning" +msgstr "Προειδοποίηση" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -101,11 +100,6 @@ msgstr "" msgid "No Message" msgstr "" -#. module: warning -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "" - #. module: warning #: model:ir.model,name:warning.model_account_invoice #: field:res.partner,invoice_warn:0 @@ -129,8 +123,8 @@ msgid "Sale Order" msgstr "" #. module: warning -#: field:res.partner,picking_warn:0 -msgid "Stock Picking" +#: field:res.partner,invoice_warn_msg:0 +msgid "Message for Invoice" msgstr "" #. module: warning @@ -165,8 +159,8 @@ msgid "" msgstr "" #. module: warning -#: field:res.partner,invoice_warn_msg:0 -msgid "Message for Invoice" +#: field:res.partner,picking_warn:0 +msgid "Stock Picking" msgstr "" #. module: warning @@ -196,13 +190,8 @@ msgid "Warning on the Sale Order" msgstr "" #. module: warning -#: selection:product.product,purchase_line_warn:0 -#: selection:product.product,sale_line_warn:0 -#: selection:res.partner,invoice_warn:0 -#: selection:res.partner,picking_warn:0 -#: selection:res.partner,purchase_warn:0 -#: selection:res.partner,sale_warn:0 -msgid "Warning" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" msgstr "" #. module: warning @@ -214,8 +203,3 @@ msgstr "" #: model:ir.model,name:warning.model_res_partner msgid "Partner" msgstr "" - -#. module: warning -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "" diff --git a/addons/warning/i18n/es.po b/addons/warning/i18n/es.po index 4db9773ec2c..70c084778bc 100644 --- a/addons/warning/i18n/es.po +++ b/addons/warning/i18n/es.po @@ -6,15 +6,15 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-23 09:49+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 23:08+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-24 05:06+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: warning @@ -23,14 +23,6 @@ msgstr "" msgid "Purchase Order Line" msgstr "Línea pedido de compra" -#. module: warning -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" - #. module: warning #: field:product.product,sale_line_warn_msg:0 msgid "Message for Sale Order Line" @@ -42,9 +34,9 @@ msgid "Message for Purchase Order Line" msgstr "Mensaje para la línea del pedido de compra" #. module: warning -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "¡El nombre del módulo debe ser único!" +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "¡Error! No puede crear miembros asociados recursivos." #. module: warning #: model:ir.model,name:warning.model_stock_picking @@ -62,11 +54,6 @@ msgstr "Línea pedido de venta" msgid "Warning when Purchasing this Product" msgstr "Aviso cuando compra este producto" -#. module: warning -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "¡El ID del certificado del módulo debe ser único!" - #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" @@ -78,6 +65,16 @@ msgstr "Producto" msgid "Warnings" msgstr "Avisos" +#. module: warning +#: selection:product.product,purchase_line_warn:0 +#: selection:product.product,sale_line_warn:0 +#: selection:res.partner,invoice_warn:0 +#: selection:res.partner,picking_warn:0 +#: selection:res.partner,purchase_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Warning" +msgstr "Aviso" + #. module: warning #: selection:product.product,purchase_line_warn:0 #: selection:product.product,sale_line_warn:0 @@ -103,11 +100,6 @@ msgstr "Aviso en la factura" msgid "No Message" msgstr "Sin mensaje" -#. module: warning -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "¡XML inválido para la definición de la vista!" - #. module: warning #: model:ir.model,name:warning.model_account_invoice #: field:res.partner,invoice_warn:0 @@ -131,9 +123,9 @@ msgid "Sale Order" msgstr "Pedido de venta" #. module: warning -#: field:res.partner,picking_warn:0 -msgid "Stock Picking" -msgstr "Empaquetado de stock" +#: field:res.partner,invoice_warn_msg:0 +msgid "Message for Invoice" +msgstr "Mensaje para factura" #. module: warning #: model:ir.model,name:warning.model_purchase_order @@ -171,9 +163,9 @@ msgstr "" "siguiente campo." #. module: warning -#: field:res.partner,invoice_warn_msg:0 -msgid "Message for Invoice" -msgstr "Mensaje para factura" +#: field:res.partner,picking_warn:0 +msgid "Stock Picking" +msgstr "Empaquetado de stock" #. module: warning #: model:ir.module.module,description:warning.module_meta_information @@ -202,14 +194,9 @@ msgid "Warning on the Sale Order" msgstr "Aviso en el pedido de venta" #. module: warning -#: selection:product.product,purchase_line_warn:0 -#: selection:product.product,sale_line_warn:0 -#: selection:res.partner,invoice_warn:0 -#: selection:res.partner,picking_warn:0 -#: selection:res.partner,purchase_warn:0 -#: selection:res.partner,sale_warn:0 -msgid "Warning" -msgstr "Aviso" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Error: Código EAN no válido" #. module: warning #: field:res.partner,picking_warn_msg:0 @@ -221,7 +208,20 @@ msgstr "Mensaje para empaquetado de stock" msgid "Partner" msgstr "Empresa" -#. module: warning -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "¡El tamaño del campo nunca puede ser menor que 1!" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " +#~ "especial!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "¡El nombre del módulo debe ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "¡El ID del certificado del módulo debe ser único!" diff --git a/addons/warning/i18n/pt.po b/addons/warning/i18n/pt.po index 127d6f4fe66..8ebd2fc6fab 100644 --- a/addons/warning/i18n/pt.po +++ b/addons/warning/i18n/pt.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-11-27 04:51+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 12:45+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-28 04:54+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: warning @@ -22,14 +22,6 @@ msgstr "" msgid "Purchase Order Line" msgstr "Linha de Ordem de Compra" -#. module: warning -#: constraint:ir.model:0 -msgid "" -"The Object name must start with x_ and not contain any special character !" -msgstr "" -"O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " -"especial !" - #. module: warning #: field:product.product,sale_line_warn_msg:0 msgid "Message for Sale Order Line" @@ -41,9 +33,9 @@ msgid "Message for Purchase Order Line" msgstr "Mensagem para Linha de Ordem de Compra" #. module: warning -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "O nome do módulo deve ser único!" +#: constraint:res.partner:0 +msgid "Error ! You can not create recursive associated members." +msgstr "Erro! Não pode criar membros associados recursivamente." #. module: warning #: model:ir.model,name:warning.model_stock_picking @@ -61,11 +53,6 @@ msgstr "Linha de Ordem de Venda" msgid "Warning when Purchasing this Product" msgstr "Atenção quando Adquerir este Produto" -#. module: warning -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "O ID do certificado do módulo tem de ser único!" - #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" @@ -77,6 +64,16 @@ msgstr "Produto" msgid "Warnings" msgstr "Avisos" +#. module: warning +#: selection:product.product,purchase_line_warn:0 +#: selection:product.product,sale_line_warn:0 +#: selection:res.partner,invoice_warn:0 +#: selection:res.partner,picking_warn:0 +#: selection:res.partner,purchase_warn:0 +#: selection:res.partner,sale_warn:0 +msgid "Warning" +msgstr "Aviso" + #. module: warning #: selection:product.product,purchase_line_warn:0 #: selection:product.product,sale_line_warn:0 @@ -102,11 +99,6 @@ msgstr "Aviso sobre a Factura" msgid "No Message" msgstr "Sem Mensagem" -#. module: warning -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML Inválido para a Arquitectura de Vista!" - #. module: warning #: model:ir.model,name:warning.model_account_invoice #: field:res.partner,invoice_warn:0 @@ -130,9 +122,9 @@ msgid "Sale Order" msgstr "Ordem de Venda" #. module: warning -#: field:res.partner,picking_warn:0 -msgid "Stock Picking" -msgstr "Recolha de Stock" +#: field:res.partner,invoice_warn_msg:0 +msgid "Message for Invoice" +msgstr "Mensagem para Factura" #. module: warning #: model:ir.model,name:warning.model_purchase_order @@ -169,9 +161,9 @@ msgstr "" "blqueio de fluxo. A mensagem tem de ser escrita no próximo campo." #. module: warning -#: field:res.partner,invoice_warn_msg:0 -msgid "Message for Invoice" -msgstr "Mensagem para Factura" +#: field:res.partner,picking_warn:0 +msgid "Stock Picking" +msgstr "Recolha de Stock" #. module: warning #: model:ir.module.module,description:warning.module_meta_information @@ -200,14 +192,9 @@ msgid "Warning on the Sale Order" msgstr "Aviso na Ordem de Venda" #. module: warning -#: selection:product.product,purchase_line_warn:0 -#: selection:product.product,sale_line_warn:0 -#: selection:res.partner,invoice_warn:0 -#: selection:res.partner,picking_warn:0 -#: selection:res.partner,purchase_warn:0 -#: selection:res.partner,sale_warn:0 -msgid "Warning" -msgstr "Aviso" +#: constraint:product.product:0 +msgid "Error: Invalid ean code" +msgstr "Erro: Código EAN inválido" #. module: warning #: field:res.partner,picking_warn_msg:0 @@ -219,7 +206,20 @@ msgstr "Mensagem para Recolha de Stock" msgid "Partner" msgstr "Terceiro" -#. module: warning -#: sql_constraint:ir.model.fields:0 -msgid "Size of the field can never be less than 1 !" -msgstr "O tamanho do campo não pode ser inferior a 1 !" +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "XML Inválido para a Arquitectura de Vista!" + +#~ msgid "Size of the field can never be less than 1 !" +#~ msgstr "O tamanho do campo não pode ser inferior a 1 !" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "O nome do módulo deve ser único!" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "O ID do certificado do módulo tem de ser único!" + +#~ msgid "" +#~ "The Object name must start with x_ and not contain any special character !" +#~ msgstr "" +#~ "O nome do Objecto deve começar com x_ e não pode conter nenhum caracter " +#~ "especial !" diff --git a/addons/wiki/i18n/pt_BR.po b/addons/wiki/i18n/pt_BR.po index 5f50ca89b56..5d820ef9887 100644 --- a/addons/wiki/i18n/pt_BR.po +++ b/addons/wiki/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 19:23+0000\n" +"PO-Revision-Date: 2010-12-09 01:52+0000\n" "Last-Translator: Nédio Batista Marques \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:56+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki @@ -30,7 +30,7 @@ msgstr "Páginas do Wiki" #. module: wiki #: field:wiki.groups,method:0 msgid "Display Method" -msgstr "" +msgstr "Forma de exibição" #. module: wiki #: view:wiki.wiki:0 @@ -57,7 +57,7 @@ msgstr "Seção" #. module: wiki #: help:wiki.wiki,toc:0 msgid "Indicates that this pages have a table of contents or not" -msgstr "" +msgstr "Indica se estas páginas têm uma tabela de conteúdo ou não" #. module: wiki #: model:ir.model,name:wiki.model_wiki_wiki_history @@ -68,7 +68,7 @@ msgstr "Histórico do Wiki" #. module: wiki #: field:wiki.wiki,minor_edit:0 msgid "Minor edit" -msgstr "" +msgstr "Edição simples" #. module: wiki #: view:wiki.wiki:0 @@ -79,18 +79,18 @@ msgstr "Conteúdo" #. module: wiki #: field:wiki.wiki,child_ids:0 msgid "Child Pages" -msgstr "" +msgstr "Páginas Secundárias" #. module: wiki #: field:wiki.wiki,parent_id:0 msgid "Parent Page" -msgstr "" +msgstr "Páginas Principais" #. module: wiki #: view:wiki.wiki:0 #: field:wiki.wiki,write_uid:0 msgid "Last Contributor" -msgstr "" +msgstr "Último contribuidor(a)" #. module: wiki #: field:wiki.create.menu,menu_parent_id:0 @@ -100,7 +100,7 @@ msgstr "Menu Superior(pai)" #. module: wiki #: help:wiki.wiki,group_id:0 msgid "Topic, also called Wiki Group" -msgstr "" +msgstr "Topico/Tema, também chamado de Grupo Wiki" #. module: wiki #: field:wiki.groups,name:0 @@ -117,7 +117,7 @@ msgstr "Título" #. module: wiki #: model:ir.model,name:wiki.model_wiki_create_menu msgid "Wizard Create Menu" -msgstr "" +msgstr "Assistente Para Criar Menu" #. module: wiki #: field:wiki.wiki,history_id:0 @@ -159,7 +159,7 @@ msgstr "Descrição" #. module: wiki #: field:wiki.wiki,review:0 msgid "Needs Review" -msgstr "" +msgstr "Necessita de revisão" #. module: wiki #: help:wiki.wiki,review:0 @@ -167,6 +167,8 @@ msgid "" "Indicates that this page should be reviewed, raising the attention of other " "contributors" msgstr "" +"Indica que esta página deve ser revista, aumentando a atenção dos outros " +"participantes" #. module: wiki #: view:wiki.create.menu:0 @@ -182,7 +184,7 @@ msgstr "Página do Histórico" #. module: wiki #: selection:wiki.groups,method:0 msgid "Tree" -msgstr "" +msgstr "Visão em árvore" #. module: wiki #: view:wiki.groups:0 @@ -192,7 +194,7 @@ msgstr "Modelo de Página" #. module: wiki #: field:wiki.wiki,tags:0 msgid "Keywords" -msgstr "" +msgstr "Palavras-chave" #. module: wiki #: code:addons/wiki/wizard/wiki_show_diff.py:0 @@ -203,7 +205,7 @@ msgstr "Atenção" #. module: wiki #: help:wiki.groups,home:0 msgid "Required to select home page if display method is Home Page" -msgstr "" +msgstr "Obrigatório selecionar home page se o método de exibição é Home Page" #. module: wiki #: field:wiki.wiki.history,create_date:0 @@ -240,7 +242,7 @@ msgstr "Use o código de seção da página como 1.2.1" #. module: wiki #: view:wiki.wiki.page.open:0 msgid "Want to open a wiki page? " -msgstr "" +msgstr "Quer abrir uma página wiki? " #. module: wiki #: field:wiki.groups,section:0 @@ -255,7 +257,7 @@ msgstr "Área de texto" #. module: wiki #: view:wiki.wiki:0 msgid "Meta Information" -msgstr "" +msgstr "Meta informações" #. module: wiki #: field:wiki.wiki,create_date:0 @@ -271,7 +273,7 @@ msgstr "Observações" #. module: wiki #: selection:wiki.groups,method:0 msgid "List" -msgstr "" +msgstr "Listar" #. module: wiki #: field:wiki.wiki,summary:0 @@ -297,17 +299,17 @@ msgstr "wiki.wiki" #. module: wiki #: help:wiki.groups,method:0 msgid "Define the default behaviour of the menu created on this group" -msgstr "" +msgstr "Define o comportamento padrão do menu criado neste grupo" #. module: wiki #: view:wizard.wiki.history.show_diff:0 msgid "Close" -msgstr "" +msgstr "Fechar" #. module: wiki #: model:ir.model,name:wiki.model_wizard_wiki_history_show_diff msgid "wizard.wiki.history.show_diff" -msgstr "" +msgstr "assistente wiki demonstrador de diferença de histórico" #. module: wiki #: field:wiki.wiki.history,wiki_id:0 @@ -318,17 +320,17 @@ msgstr "Identificação da Wiki" #: field:wiki.groups,home:0 #: selection:wiki.groups,method:0 msgid "Home Page" -msgstr "" +msgstr "Página Inicial" #. module: wiki #: help:wiki.wiki,parent_id:0 msgid "Allows you to link with the other page with in the current topic" -msgstr "" +msgstr "Permite voçê linkar com a outra página com o mesmo tópico" #. module: wiki #: view:wiki.wiki:0 msgid "Modification Information" -msgstr "" +msgstr "Modificação de Informação" #. module: wiki #: model:ir.ui.menu,name:wiki.menu_wiki_configuration @@ -359,11 +361,12 @@ msgstr "Criar Index" #, python-format msgid "You need to select minimum 1 or maximum 2 history revision!" msgstr "" +"Você precisa selecionar no mínimo 1 ou no máximo 2 revisões de histórico!" #. module: wiki #: view:wiki.wiki:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar Por..." #. module: wiki #: model:ir.actions.act_window,help:wiki.action_wiki @@ -373,6 +376,11 @@ msgid "" "(CRM, Sales, etc.). You can use keywords to ease access to your wiki pages. " "There is a basic wiki editing for text format." msgstr "" +"Páginas Wiki permitem que você compartilhe suas idéias e dúvidas com seus " +"colegas de trabalho. Você pode criar um novo documento que pode ser link " +"para uma ou várias aplicações (CRM, Vendas, etc.) Você pode usar palavras-" +"chave para facilitar o acesso às suas páginas wiki. Há uma edição wiki " +"básica para o formato texto." #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki_create_menu @@ -385,7 +393,7 @@ msgstr "Criar Menu" #. module: wiki #: field:wiki.wiki.history,minor_edit:0 msgid "This is a major edit ?" -msgstr "" +msgstr "Esta é uma edição Avançada ?" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki_groups @@ -399,7 +407,7 @@ msgstr "Grupos de Wiki" #. module: wiki #: view:wiki.wiki:0 msgid "Topic" -msgstr "" +msgstr "Tópico" #. module: wiki #: field:wiki.wiki.history,write_uid:0 @@ -417,12 +425,12 @@ msgstr "Tabela de Conteúdos" #: view:wiki.groups:0 #: view:wiki.wiki.page.open:0 msgid "Open Wiki Page" -msgstr "" +msgstr "Abrir página Wiki" #. module: wiki #: model:ir.model,name:wiki.model_wiki_wiki_page_open msgid "wiz open page" -msgstr "" +msgstr "abrir página do assistente" #. module: wiki #: view:wiki.create.menu:0 @@ -444,12 +452,12 @@ msgstr "Revisão da Necessidade" #. module: wiki #: model:ir.actions.act_window,name:wiki.action_wiki_review msgid "Pages Waiting Review" -msgstr "" +msgstr "Páginas aguardando revisões" #. module: wiki #: model:ir.actions.act_window,name:wiki.act_wiki_group_open msgid "Search Page" -msgstr "" +msgstr "Página de Pesquisa" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/wiki_faq/i18n/el.po b/addons/wiki_faq/i18n/el.po new file mode 100644 index 00000000000..57545a857da --- /dev/null +++ b/addons/wiki_faq/i18n/el.po @@ -0,0 +1,27 @@ +# Greek translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-08 17:49+0000\n" +"Last-Translator: Dimitris Andavoglou \n" +"Language-Team: Greek \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: wiki_faq +#: model:ir.module.module,description:wiki_faq.module_meta_information +msgid "" +"This module provides a wiki FAQ Template\n" +" " +msgstr "" +"Αυτό το άρθρωμα παρέχει πρότυπο Συχνών Ερωτήσεων WIKI\n" +" " diff --git a/addons/wiki_sale_faq/i18n/de.po b/addons/wiki_sale_faq/i18n/de.po index 0e74b15329b..b38bd94cda9 100644 --- a/addons/wiki_sale_faq/i18n/de.po +++ b/addons/wiki_sale_faq/i18n/de.po @@ -6,22 +6,17 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-18 16:13+0000\n" -"PO-Revision-Date: 2010-12-01 09:46+0000\n" +"POT-Creation-Date: 2010-12-03 15:44+0000\n" +"PO-Revision-Date: 2010-12-06 16:53+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-02 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" -#. module: wiki_sale_faq -#: sql_constraint:ir.module.module:0 -msgid "The certificate ID of the module must be unique !" -msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" - #. module: wiki_sale_faq #: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test msgid "" @@ -33,36 +28,20 @@ msgid "" msgstr "" #. module: wiki_sale_faq -#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form #: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files #: model:ir.ui.menu,name:wiki_sale_faq.menu_sales msgid "Documents" msgstr "Dokumente" #. module: wiki_sale_faq -#: constraint:ir.actions.act_window:0 -msgid "Invalid model name in the action definition." -msgstr "Ungültiger Modulname in der Aktionsdefinition." - -#. module: wiki_sale_faq -#: constraint:document.directory:0 -msgid "Error! You can not create recursive Directories." -msgstr "Fehler! Sie können keine rekursiven Ordner erzeugen." - -#. module: wiki_sale_faq -#: sql_constraint:ir.module.module:0 -msgid "The name of the module must be unique !" -msgstr "Die Modulbezeichnung sollte eindeutig sein !" +#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test +msgid "Wiki Pages" +msgstr "Wiki Seiten" #. module: wiki_sale_faq #: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki msgid "FAQ" -msgstr "Häufig gestellte Fragen" - -#. module: wiki_sale_faq -#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test -msgid "Wiki Pages" -msgstr "Wiki Seiten" +msgstr "Häufige Fragen" #. module: wiki_sale_faq #: model:ir.module.module,description:wiki_sale_faq.module_meta_information @@ -91,24 +70,30 @@ msgstr "" "Partner und indiziert hierzu ausserdem Inhalte für die Dokument Formate " ".DOC, .ODT, .TXT, .SXW and .PDF." -#. module: wiki_sale_faq -#: sql_constraint:document.directory:0 -msgid "Directory must have a parent or a storage" -msgstr "" -"Das Verzeichnis muss ein Hauptverzeichnis oder einen Speicher zugewiesen " -"haben" - -#. module: wiki_sale_faq -#: constraint:ir.ui.menu:0 -msgid "Error ! You can not create recursive Menu." -msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen." - #. module: wiki_sale_faq #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information msgid "Wiki -Sale - FAQ" msgstr "Wiki -Verkauf - F&A" -#. module: wiki_sale_faq -#: sql_constraint:document.directory:0 -msgid "The directory name must be unique !" -msgstr "Das Verzeichnis muss eindeutig sein" +#~ msgid "Error ! You can not create recursive Menu." +#~ msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen." + +#~ msgid "Error! You can not create recursive Directories." +#~ msgstr "Fehler! Sie können keine rekursiven Ordner erzeugen." + +#~ msgid "Invalid model name in the action definition." +#~ msgstr "Ungültiger Modulname in der Aktionsdefinition." + +#~ msgid "Directory must have a parent or a storage" +#~ msgstr "" +#~ "Das Verzeichnis muss ein Hauptverzeichnis oder einen Speicher zugewiesen " +#~ "haben" + +#~ msgid "The name of the module must be unique !" +#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !" + +#~ msgid "The directory name must be unique !" +#~ msgstr "Das Verzeichnis muss eindeutig sein" + +#~ msgid "The certificate ID of the module must be unique !" +#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !" diff --git a/addons/wiki_sale_faq/i18n/pt.po b/addons/wiki_sale_faq/i18n/pt.po index 6f3e6471843..f6a6008544b 100644 --- a/addons/wiki_sale_faq/i18n/pt.po +++ b/addons/wiki_sale_faq/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-03 15:44+0000\n" -"PO-Revision-Date: 2010-12-04 09:21+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-06 12:50+0000\n" +"Last-Translator: Rui Franco (multibase.pt) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-05 04:52+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:57+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: wiki_sale_faq @@ -68,6 +68,12 @@ msgid "" "the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW and " ".PDF documents." msgstr "" +"Os documentos dão-lhe acesso a todos os ficheiros associados a um qualquer " +"registo. Trata-se de um repositório de documentos como, por exemplo, emails, " +"PDF's, etc. A partir deste ecrã, pode-se fazer pesquisas no conteúdo dos " +"próprios documentos. O OpenERP gera automaticamente meta-dados com base na " +"informação do registo ao qual se pretende associar um documento e ainda " +"indexa ficheiros dos seguintes tipos: DOC, TXT, SXW e PDF." #. module: wiki_sale_faq #: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information diff --git a/bin/addons/base/i18n/el.po b/bin/addons/base/i18n/el.po index a911ed9d497..5508f9d3520 100644 --- a/bin/addons/base/i18n/el.po +++ b/bin/addons/base/i18n/el.po @@ -6,13 +6,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-07 19:53+0000\n" -"Last-Translator: Dimitrios Ntoulas \n" +"PO-Revision-Date: 2010-12-08 08:06+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: nls@hellug.gr \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-08 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" "X-Poedit-Country: GREECE\n" "X-Poedit-Language: Greek\n" diff --git a/bin/addons/base/i18n/es.po b/bin/addons/base/i18n/es.po index 18f5d4ddc7b..f6eff262f3a 100644 --- a/bin/addons/base/i18n/es.po +++ b/bin/addons/base/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-05 06:57+0000\n" +"PO-Revision-Date: 2010-12-08 21:27+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-07 04:57+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -260,7 +260,7 @@ msgstr "Crédito concedido" #. module: base #: field:ir.model.data,date_update:0 msgid "Update Date" -msgstr "Fecha revisión" +msgstr "Fecha de actualización" #. module: base #: view:ir.attachment:0 @@ -2048,7 +2048,7 @@ msgstr "" #. module: base #: field:res.partner.address,birthdate:0 msgid "Birthdate" -msgstr "Fecha nacimiento" +msgstr "Fecha de nacimiento" #. module: base #: model:ir.actions.act_window,name:base.action_partner_title_contact @@ -5868,7 +5868,8 @@ msgstr "" #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" msgstr "" -"La compañía seleccionada no está autorizada como compañía para este usuario" +"La compañía seleccionada no está en las compañías permitidas para este " +"usuario" #. module: base #: model:res.country,name:base.gi diff --git a/bin/addons/base/i18n/fi.po b/bin/addons/base/i18n/fi.po index b089ae7cbdc..1a0d01cebea 100644 --- a/bin/addons/base/i18n/fi.po +++ b/bin/addons/base/i18n/fi.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-07 14:45+0000\n" +"PO-Revision-Date: 2010-12-08 07:41+0000\n" "Last-Translator: Sami Haahtinen \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-08 04:47+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base diff --git a/bin/addons/base/i18n/ro.po b/bin/addons/base/i18n/ro.po index 81964a8b294..9f7ba84d13c 100644 --- a/bin/addons/base/i18n/ro.po +++ b/bin/addons/base/i18n/ro.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-07 07:56+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-08 20:34+0000\n" +"Last-Translator: Syraxes \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-08 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -404,7 +404,7 @@ msgstr "" #. module: base #: model:res.country,name:base.pw msgid "Palau" -msgstr "" +msgstr "Palau" #. module: base #: view:res.partner:0 @@ -515,6 +515,9 @@ msgid "" "Launchpad.net, our open source project management facility. We use their " "online interface to synchronize all translations efforts." msgstr "" +"Traducerile OpenERP (core, modules, clients) sunt gestionate cu ajutorul " +"Launchpad.net. Utilizăm interfața web a launchpad pentru sincronizarea " +"traducerilor." #. module: base #: field:res.partner,title:0 @@ -673,6 +676,8 @@ msgid "" "Sets the language for the user's user interface, when UI translations are " "available" msgstr "" +"Setează limba folosită în cadrul interfeței utilizaor, atunci când sunt " +"disponibile mai multe traduceri" #. module: base #: model:ir.actions.act_window,name:base.act_menu_create @@ -824,6 +829,9 @@ msgid "" "decimal number [00,53]. All days in a new year preceding the first Monday " "are considered to be in week 0." msgstr "" +"%W - Numărul săptamânii din an (Luni este considerată prima zi a saptamanii) " +"sub formă de număr zecimal cuprins in intervalul [00,53]. Toate zilele din " +"noul an care preced prima luni se considera a fi in saptamana 0." #. module: base #: field:ir.module.module,website:0 @@ -834,7 +842,7 @@ msgstr "Website" #. module: base #: model:res.country,name:base.gs msgid "S. Georgia & S. Sandwich Isls." -msgstr "" +msgstr "Insulele S. Georgia & S. Sandwich" #. module: base #: field:ir.actions.url,url:0 @@ -867,6 +875,7 @@ msgstr "Căutare" msgid "" "2. Group-specific rules are combined together with a logical AND operator" msgstr "" +"2. Regulile specifice unui grup pot fi combinate cu operatorul logic AND" #. module: base #: help:base.language.export,lang:0 @@ -896,7 +905,7 @@ msgstr "Moldova" #. module: base #: view:ir.module.module:0 msgid "Features" -msgstr "" +msgstr "Funcționalități" #. module: base #: view:ir.module.module:0 @@ -921,7 +930,7 @@ msgstr "ir.exports" #: code:addons/base/module/wizard/base_update_translations.py:0 #, python-format msgid "No language with code \"%s\" exists" -msgstr "" +msgstr "Nu există nici o limbă cu codul \"%s\"" #. module: base #: help:ir.actions.server,email:0 @@ -939,7 +948,7 @@ msgstr "-" #. module: base #: view:wizard.ir.model.menu.create:0 msgid "Create _Menu" -msgstr "" +msgstr "Creare _Meniu" #. module: base #: field:res.payterm,name:0 @@ -1035,7 +1044,7 @@ msgstr "" #. module: base #: model:res.country,name:base.km msgid "Comoros" -msgstr "" +msgstr "Comore" #. module: base #: help:res.log,secondary:0 @@ -1085,12 +1094,12 @@ msgstr "wizard.ir.model.menu.create.line" #. module: base #: field:ir.attachment,res_id:0 msgid "Attached ID" -msgstr "" +msgstr "ID-ul atașat" #. module: base #: view:ir.sequence:0 msgid "Day: %(day)s" -msgstr "" +msgstr "Ziua: %(zi)le" #. module: base #: code:addons/base/ir/ir_model.py:0 @@ -1143,7 +1152,7 @@ msgstr "" #: code:addons/base/res/res_company.py:0 #, python-format msgid " (copy)" -msgstr "" +msgstr " (copie)" #. module: base #: view:res.lang:0 @@ -7039,7 +7048,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Croatian / hrvatski jezik" -msgstr "" +msgstr "Croată / hrvatski jezik" #. module: base #: field:base.language.install,overwrite:0 @@ -7049,12 +7058,12 @@ msgstr "" #. module: base #: help:ir.actions.server,code:0 msgid "Python code to be executed" -msgstr "" +msgstr "Codul Python care va fi executat" #. module: base #: sql_constraint:res.country:0 msgid "The code of the country must be unique !" -msgstr "" +msgstr "Codul țării trebuie să fie unic !" #. module: base #: model:ir.ui.menu,name:base.menu_project_management_time_tracking @@ -7064,7 +7073,7 @@ msgstr "" #. module: base #: view:res.partner.category:0 msgid "Partner Category" -msgstr "" +msgstr "Categoria partenerului" #. module: base #: view:ir.actions.server:0 @@ -7075,13 +7084,13 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_base_module_update msgid "Update Module" -msgstr "" +msgstr "Actualizare modul" #. module: base #: view:ir.model.fields:0 #: field:ir.model.fields,translate:0 msgid "Translate" -msgstr "" +msgstr "Traducere" #. module: base #: field:res.request.history,body:0 @@ -7091,7 +7100,7 @@ msgstr "" #. module: base #: view:partner.wizard.spam:0 msgid "Send Email" -msgstr "" +msgstr "Trimitere email" #. module: base #: field:res.config.users,menu_id:0 @@ -7122,7 +7131,7 @@ msgstr "Ref. Partener" #: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name #: view:res.partner:0 msgid "Suppliers" -msgstr "" +msgstr "Furnizori" #. module: base #: field:res.request,ref_doc2:0 @@ -7137,39 +7146,39 @@ msgstr "Ref. Document 1" #. module: base #: model:res.country,name:base.ga msgid "Gabon" -msgstr "" +msgstr "Gabon" #. module: base #: model:ir.model,name:base.model_ir_model_data msgid "ir.model.data" -msgstr "" +msgstr "ir.model.data" #. module: base #: view:ir.model:0 #: view:ir.rule:0 #: view:res.groups:0 msgid "Access Rights" -msgstr "" +msgstr "Drepturi de acces" #. module: base #: model:res.country,name:base.gl msgid "Greenland" -msgstr "" +msgstr "Groenlanda" #. module: base #: field:res.partner.bank,acc_number:0 msgid "Account Number" -msgstr "" +msgstr "Număr cont" #. module: base #: view:res.lang:0 msgid "1. %c ==> Fri Dec 5 18:25:20 2008" -msgstr "" +msgstr "1. %c ==> Vin Dec 5 18:25:20 2008" #. module: base #: model:res.country,name:base.nc msgid "New Caledonia (French)" -msgstr "" +msgstr "Noua Caledonie (Franceza)" #. module: base #: view:maintenance.contract.wizard:0 @@ -7179,7 +7188,7 @@ msgstr "" #. module: base #: model:res.country,name:base.cy msgid "Cyprus" -msgstr "" +msgstr "Cipru" #. module: base #: view:base.module.import:0 @@ -7205,18 +7214,18 @@ msgstr "Cerere de" #. module: base #: view:res.users:0 msgid "Preferences" -msgstr "" +msgstr "Preferinţe" #. module: base #: model:res.partner.category,name:base.res_partner_category_consumers0 msgid "Consumers" -msgstr "" +msgstr "Consumatori" #. module: base #: view:res.config:0 #: wizard_button:server.action.create,init,step_1:0 msgid "Next" -msgstr "" +msgstr "Continuare" #. module: base #: help:ir.cron,function:0 @@ -7236,12 +7245,12 @@ msgstr "" #. module: base #: view:ir.actions.report.xml:0 msgid "Miscellaneous" -msgstr "" +msgstr "Diverse" #. module: base #: model:res.country,name:base.cn msgid "China" -msgstr "" +msgstr "China" #. module: base #: code:addons/base/res/res_user.py:0 @@ -7254,7 +7263,7 @@ msgstr "" #. module: base #: model:res.country,name:base.eh msgid "Western Sahara" -msgstr "" +msgstr "Sahara de Vest" #. module: base #: model:ir.model,name:base.model_workflow @@ -7271,7 +7280,7 @@ msgstr "" #. module: base #: model:res.country,name:base.id msgid "Indonesia" -msgstr "" +msgstr "Indonezia" #. module: base #: view:base.update.translations:0 @@ -7375,7 +7384,7 @@ msgstr "" #. module: base #: field:res.currency,symbol:0 msgid "Symbol" -msgstr "" +msgstr "Simbol" #. module: base #: help:res.config.users,login:0 @@ -7386,7 +7395,7 @@ msgstr "" #. module: base #: view:base.update.translations:0 msgid "Synchronize Translation" -msgstr "" +msgstr "Sincronizare traducere" #. module: base #: field:ir.ui.view_sc,res_id:0 @@ -7456,7 +7465,7 @@ msgstr "Câmp" #. module: base #: report:ir.module.reference.graph:0 msgid "Dependencies :" -msgstr "" +msgstr "Dependenţe :" #. module: base #: field:ir.model.fields,field_description:0 @@ -7569,13 +7578,13 @@ msgstr "" #. module: base #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Obiectele de tip osv_memory nu suportă reguli !" #. module: base #: model:ir.ui.menu,name:base.menu_event_association #: model:ir.ui.menu,name:base.menu_event_main msgid "Events Organisation" -msgstr "" +msgstr "Organizare de evenimente" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_actions @@ -7614,17 +7623,17 @@ msgstr "St. Pierre și Miquelon" #. module: base #: help:ir.actions.report.xml,header:0 msgid "Add or not the coporate RML header" -msgstr "" +msgstr "Adaugă sau nu antetul RMl corporate" #. module: base #: help:workflow.transition,act_to:0 msgid "The destination activity." -msgstr "" +msgstr "Activitatea destinație." #. module: base #: sql_constraint:maintenance.contract:0 msgid "Your maintenance contract is already subscribed in the system !" -msgstr "" +msgstr "Contractul de mentenanță este deja înregistrat în sistem !" #. module: base #: view:base.module.update:0 @@ -7684,7 +7693,7 @@ msgstr "Informaţii suplimentare" #: model:ir.actions.act_window,name:base.act_values_form_action #: model:ir.ui.menu,name:base.menu_values_form_action msgid "Client Events" -msgstr "" +msgstr "Evenimente client" #. module: base #: view:ir.module.module:0 @@ -7745,11 +7754,13 @@ msgid "" "Save this document to a .tgz file. This archive containt UTF-8 %s files and " "may be uploaded to launchpad." msgstr "" +"Salvarea documentului în format .tgz. Arhiva va conține fisiere %s UTF-8 și " +"poate fi încărcată în launchpad." #. module: base #: view:base.module.upgrade:0 msgid "Start configuration" -msgstr "" +msgstr "Pornire configurare" #. module: base #: view:base.language.export:0 @@ -7896,7 +7907,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Romanian / română" -msgstr "" +msgstr "Română" #. module: base #: selection:workflow.activity,join_mode:0 @@ -7918,7 +7929,7 @@ msgstr "General" #. module: base #: model:res.country,name:base.uz msgid "Uzbekistan" -msgstr "" +msgstr "Uzbekistan" #. module: base #: model:ir.model,name:base.model_ir_actions_act_window @@ -7944,7 +7955,7 @@ msgstr "Taiwan" #. module: base #: model:ir.model,name:base.model_res_currency_rate msgid "Currency Rate" -msgstr "" +msgstr "Cursul de schimb" #. module: base #: model:ir.actions.act_window,help:base.grant_menu_access @@ -7959,7 +7970,7 @@ msgstr "" #. module: base #: field:ir.ui.view,field_parent:0 msgid "Child Field" -msgstr "" +msgstr "Câmp copil" #. module: base #: field:ir.actions.act_window,usage:0 @@ -7974,12 +7985,12 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_workflow_workitem msgid "workflow.workitem" -msgstr "" +msgstr "workflow.workitem" #. module: base #: selection:ir.module.module,state:0 msgid "Not Installable" -msgstr "" +msgstr "Nu poate fi instalat" #. module: base #: report:ir.module.reference.graph:0 @@ -7995,7 +8006,7 @@ msgstr "" #: code:addons/base/ir/ir_model.py:0 #, python-format msgid "You cannot remove the field '%s' !" -msgstr "" +msgstr "Câmpul '%s' nu poate fi șters !" #. module: base #: field:ir.exports,resource:0 @@ -8008,23 +8019,23 @@ msgstr "" #: field:maintenance.contract,name:0 #: field:maintenance.contract.wizard,name:0 msgid "Contract ID" -msgstr "" +msgstr "ID Contract" #. module: base #: selection:base.language.install,lang:0 msgid "Persian / فارس" -msgstr "" +msgstr "Persană / فارس" #. module: base #: view:ir.actions.act_window:0 msgid "View Ordering" -msgstr "" +msgstr "Ordinea de afișare" #. module: base #: code:addons/base/module/wizard/base_module_upgrade.py:0 #, python-format msgid "Unmet dependency !" -msgstr "" +msgstr "Dependență nesatisfăcută !" #. module: base #: view:base.language.import:0 @@ -8032,11 +8043,13 @@ msgid "" "Supported file formats: *.csv (Comma-separated values) or *.po (GetText " "Portable Objects)" msgstr "" +"Tipurile de fișier suportate sunt: *.csv (Comma-separated values) și *.po " +"(GetText Portable Objects)" #. module: base #: field:maintenance.contract.wizard,state:0 msgid "States" -msgstr "" +msgstr "State" #. module: base #: model:ir.model,name:base.model_base_module_configuration @@ -8047,28 +8060,28 @@ msgstr "" #: field:base.language.export,name:0 #: field:ir.attachment,datas_fname:0 msgid "Filename" -msgstr "" +msgstr "Nume fișier" #. module: base #: field:ir.model,access_ids:0 #: view:ir.model.access:0 msgid "Access" -msgstr "" +msgstr "Acces" #. module: base #: model:res.country,name:base.sk msgid "Slovak Republic" -msgstr "" +msgstr "Republica Slovacă" #. module: base #: model:res.country,name:base.aw msgid "Aruba" -msgstr "" +msgstr "Aruba" #. module: base #: selection:ir.cron,interval_type:0 msgid "Weeks" -msgstr "" +msgstr "Săptămîni" #. module: base #: field:res.groups,name:0 @@ -8078,12 +8091,12 @@ msgstr "Nume grup" #. module: base #: model:res.country,name:base.bh msgid "Bahrain" -msgstr "" +msgstr "Bahrain" #. module: base #: model:res.partner.category,name:base.res_partner_category_12 msgid "Segmentation" -msgstr "" +msgstr "Segmentare" #. module: base #: view:ir.attachment:0 @@ -8100,44 +8113,44 @@ msgstr "" #: view:res.users:0 #: field:res.users,company_id:0 msgid "Company" -msgstr "" +msgstr "Compania" #. module: base #: view:res.users:0 msgid "Email & Signature" -msgstr "" +msgstr "Email și semnătura" #. module: base #: selection:base.language.install,lang:0 msgid "Bulgarian / български език" -msgstr "" +msgstr "Bulgară / български език" #. module: base #: model:ir.ui.menu,name:base.menu_aftersale msgid "After-Sale Services" -msgstr "" +msgstr "Servicii după vânzare" #. module: base #: model:ir.actions.act_window,name:base.action_maintenance_contract_add_wizard #: model:ir.ui.menu,name:base.menu_maintenance_contract_add #: view:maintenance.contract.wizard:0 msgid "Add Maintenance Contract" -msgstr "" +msgstr "Adăugare contract de mentenanță" #. module: base #: view:ir.actions.todo:0 msgid "Launch" -msgstr "" +msgstr "Lansare" #. module: base #: model:res.country,name:base.sa msgid "Saudi Arabia" -msgstr "" +msgstr "Arabia Saudită" #. module: base #: field:ir.actions.act_window,limit:0 msgid "Limit" -msgstr "" +msgstr "Limită" #. module: base #: help:ir.actions.server,wkf_model_id:0 @@ -8147,7 +8160,7 @@ msgstr "" #. module: base #: model:res.country,name:base.jm msgid "Jamaica" -msgstr "" +msgstr "Jamaica" #. module: base #: model:ir.actions.act_window,help:base.action_partner_category_form @@ -8161,74 +8174,74 @@ msgstr "" #. module: base #: model:res.country,name:base.az msgid "Azerbaijan" -msgstr "" +msgstr "Azerbaidjan" #. module: base #: code:addons/base/res/partner/partner.py:0 #, python-format msgid "Warning" -msgstr "" +msgstr "Atenție" #. module: base #: selection:base.language.install,lang:0 msgid "Arabic / الْعَرَبيّة" -msgstr "" +msgstr "Arabă / الْعَرَبيّة" #. module: base #: model:res.country,name:base.vg msgid "Virgin Islands (British)" -msgstr "" +msgstr "Insulele Virgine (Britanice)" #. module: base #: view:ir.property:0 #: model:ir.ui.menu,name:base.next_id_15 msgid "Parameters" -msgstr "" +msgstr "Parametri" #. module: base #: selection:base.language.install,lang:0 msgid "Czech / Čeština" -msgstr "" +msgstr "Cehă / Čeština" #. module: base #: model:res.country,name:base.wf msgid "Wallis and Futuna Islands" -msgstr "" +msgstr "Insulele Wallis şi Futuna" #. module: base #: model:ir.model,name:base.model_ir_wizard_screen msgid "ir.wizard.screen" -msgstr "" +msgstr "ir.wizard.screen" #. module: base #: model:res.country,name:base.rw msgid "Rwanda" -msgstr "" +msgstr "Ruanda" #. module: base #: view:ir.sequence:0 msgid "Day of the week (0:Monday): %(weekday)s" -msgstr "" +msgstr "Ziua din săptămână (0:Luni): %(weekday)s" #. module: base #: model:res.country,name:base.ck msgid "Cook Islands" -msgstr "" +msgstr "Insulele Cook" #. module: base #: field:ir.model.data,noupdate:0 msgid "Non Updatable" -msgstr "" +msgstr "Nu poate fi actualizat" #. module: base #: selection:base.language.install,lang:0 msgid "Klingon" -msgstr "" +msgstr "Klingoniană" #. module: base #: model:res.country,name:base.sg msgid "Singapore" -msgstr "" +msgstr "Singapore" #. module: base #: selection:ir.actions.act_window,target:0 @@ -8238,12 +8251,12 @@ msgstr "" #. module: base #: view:ir.values:0 msgid "Action Source" -msgstr "" +msgstr "Sursa acțiunii" #. module: base #: view:res.lang:0 msgid "%w - Weekday as a decimal number [0(Sunday),6]." -msgstr "" +msgstr "%w - Ziua din săptămână ca număr zecimal [0(Duminica),6]." #. module: base #: model:ir.model,name:base.model_res_country @@ -8255,13 +8268,13 @@ msgstr "" #: field:res.partner.address,country_id:0 #: field:res.partner.bank,country_id:0 msgid "Country" -msgstr "" +msgstr "Ţara" #. module: base #: field:ir.model.fields,complete_name:0 #: field:ir.ui.menu,complete_name:0 msgid "Complete Name" -msgstr "" +msgstr "Numele complet" #. module: base #: field:ir.values,object:0 @@ -8283,22 +8296,22 @@ msgstr "Nume categorie" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 msgid "IT sector" -msgstr "" +msgstr "Sectorul IT" #. module: base #: view:ir.actions.act_window:0 msgid "Select Groups" -msgstr "" +msgstr "Alegeți grupurile" #. module: base #: view:res.lang:0 msgid "%X - Appropriate time representation." -msgstr "" +msgstr "%X - reprezentarea adecvată a orei." #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (SV) / Español (SV)" -msgstr "" +msgstr "Spaniolă (SV) / Español (SV)" #. module: base #: help:res.lang,grouping:0 @@ -8324,13 +8337,13 @@ msgstr "" #: selection:ir.ui.view,type:0 #: selection:wizard.ir.model.menu.create.line,view_type:0 msgid "Graph" -msgstr "" +msgstr "Grafic" #. module: base #: model:ir.model,name:base.model_ir_actions_server #: selection:ir.ui.menu,action:0 msgid "ir.actions.server" -msgstr "" +msgstr "ir.actions.server" #. module: base #: field:ir.actions.configuration.wizard,progress:0 @@ -8339,7 +8352,7 @@ msgstr "" #: field:res.config.users,progress:0 #: field:res.config.view,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Progres Configurare" #. module: base #: model:ir.actions.act_window,name:base.act_ir_actions_todo_form @@ -8351,7 +8364,7 @@ msgstr "" #. module: base #: field:res.lang,code:0 msgid "Locale Code" -msgstr "" +msgstr "Codul localizarii" #. module: base #: field:workflow.activity,split_mode:0 @@ -8361,12 +8374,12 @@ msgstr "Mod de separare(tie)" #. module: base #: view:base.module.upgrade:0 msgid "Note that this operation might take a few minutes." -msgstr "" +msgstr "Această operațiune poate dura câteva minute." #. module: base #: model:ir.ui.menu,name:base.menu_localisation msgid "Localisation" -msgstr "" +msgstr "Localizare" #. module: base #: view:ir.actions.server:0 @@ -8376,18 +8389,19 @@ msgstr "" #. module: base #: view:ir.cron:0 msgid "Execution" -msgstr "" +msgstr "Execuție" #. module: base #: field:ir.actions.server,condition:0 #: field:workflow.transition,condition:0 msgid "Condition" -msgstr "" +msgstr "Condiţie" #. module: base #: help:ir.values,model_id:0 msgid "This field is not used, it only helps you to select a good model." msgstr "" +"Acest camp nu este utilizat. Ajută doar la alegerea unui model potrivit." #. module: base #: field:ir.ui.view,name:0 @@ -8402,7 +8416,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Italian / Italiano" -msgstr "" +msgstr "Italiană / Italiano" #. module: base #: field:ir.actions.report.xml,attachment:0 @@ -8419,12 +8433,12 @@ msgstr "" #. module: base #: model:res.country,name:base.hr msgid "Croatia" -msgstr "" +msgstr "Croaţia" #. module: base #: field:ir.actions.server,mobile:0 msgid "Mobile No" -msgstr "" +msgstr "Număr mobil" #. module: base #: model:ir.actions.act_window,name:base.action_partner_by_category @@ -8433,12 +8447,12 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_partner_category_form #: view:res.partner.category:0 msgid "Partner Categories" -msgstr "" +msgstr "Categoriile partenerului" #. module: base #: view:base.module.upgrade:0 msgid "System Update" -msgstr "" +msgstr "Actualizarea sistemului" #. module: base #: help:ir.sequence,prefix:0 @@ -8448,7 +8462,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sc msgid "Seychelles" -msgstr "" +msgstr "Seychelles" #. module: base #: model:res.widget,title:base.nhomar_twitter_widget @@ -8459,28 +8473,28 @@ msgstr "" #: model:ir.model,name:base.model_res_partner_bank #: view:res.partner.bank:0 msgid "Bank Accounts" -msgstr "" +msgstr "Conturi bancare" #. module: base #: model:res.country,name:base.sl msgid "Sierra Leone" -msgstr "" +msgstr "Sierra Leone" #. module: base #: view:res.company:0 #: view:res.partner:0 msgid "General Information" -msgstr "" +msgstr "Informații generale" #. module: base #: model:res.country,name:base.tc msgid "Turks and Caicos Islands" -msgstr "" +msgstr "Insulele Turks şi Caicos" #. module: base #: field:res.partner.bank,owner_name:0 msgid "Account Owner" -msgstr "" +msgstr "Titularul contului" #. module: base #: code:addons/base/res/res_user.py:0 @@ -8519,23 +8533,23 @@ msgstr "" #. module: base #: selection:ir.actions.todo,restart:0 msgid "Never" -msgstr "" +msgstr "Niciodată" #. module: base #: selection:res.partner.address,type:0 msgid "Delivery" -msgstr "" +msgstr "Livrare" #. module: base #: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." -msgstr "" +msgstr "Corp." #. module: base #: model:res.country,name:base.gw msgid "Guinea Bissau" -msgstr "" +msgstr "Guineea Bissau" #. module: base #: view:workflow.instance:0 @@ -8546,28 +8560,28 @@ msgstr "" #: code:addons/base/res/partner/partner.py:0 #, python-format msgid "Partners: " -msgstr "" +msgstr "Parteneri: " #. module: base #: model:res.country,name:base.kp msgid "North Korea" -msgstr "" +msgstr "Coreea de Nord" #. module: base #: selection:ir.actions.server,state:0 msgid "Create Object" -msgstr "" +msgstr "Creare obiect" #. module: base #: view:ir.filters:0 #: field:res.log,context:0 msgid "Context" -msgstr "" +msgstr "Context" #. module: base #: field:res.bank,bic:0 msgid "BIC/Swift code" -msgstr "" +msgstr "Codul BIC/Swift" #. module: base #: model:res.partner.category,name:base.res_partner_category_1 diff --git a/bin/addons/base/i18n/ru.po b/bin/addons/base/i18n/ru.po index 66f97fc19b0..ec7c2466f26 100644 --- a/bin/addons/base/i18n/ru.po +++ b/bin/addons/base/i18n/ru.po @@ -6,14 +6,14 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-27 03:19+0000\n" -"PO-Revision-Date: 2010-11-30 10:17+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 14:23+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-01 04:58+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:49+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -232,7 +232,7 @@ msgstr "" #. module: base #: sql_constraint:res.lang:0 msgid "The name of the language must be unique !" -msgstr "" +msgstr "Название языка должно быть уникальным !" #. module: base #: selection:res.request,state:0 @@ -390,11 +390,6 @@ msgstr "Колумбия" msgid "Schedule Upgrade" msgstr "Запланировать обновление" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -414,11 +409,6 @@ msgstr "Палау" msgid "Sales & Purchases" msgstr "Продажи и закупки" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "Компания" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -976,7 +966,7 @@ msgstr "Строки экспорта" msgid "" "If you check this box, your customized translations will be overwritten and " "replaced by the official ones." -msgstr "" +msgstr "Если отмечено, ваши переводы будут заменены на официальные." #. module: base #: field:ir.actions.report.xml,report_rml:0 @@ -1143,11 +1133,6 @@ msgstr "ir.rule" msgid "Days" msgstr "Дней" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Serbian / српски језик" -msgstr "" - #. module: base #: help:ir.actions.server,condition:0 msgid "" @@ -1180,7 +1165,7 @@ msgstr "Партнеры" #: model:ir.actions.act_window,name:base.res_widget_act_window #: model:ir.ui.menu,name:base.menu_res_widget_act_window msgid "Homepage Widgets" -msgstr "" +msgstr "Виджеты домашней страницы" #. module: base #: help:ir.actions.server,message:0 @@ -1330,6 +1315,8 @@ msgid "" "When using CSV format, please also check that the first line of your file is " "one of the following:" msgstr "" +"При использовании формата CSV, пожалуйста, убедитесь, что первая строка " +"вашего файла одна из следующих:" #. module: base #: model:ir.actions.act_window,name:base.res_log_act_window @@ -1354,6 +1341,8 @@ msgid "" "This wizard will scan all module repositories on the server side to detect " "newly added modules as well as any change to existing modules." msgstr "" +"Этот помощник сканирует все хранилища модулей на сервере для определения " +"новых модулей и изменений в существующих модулях." #. module: base #: field:res.company,logo:0 @@ -1713,14 +1702,8 @@ msgid "" "Name of object whose function will be called when this scheduler will run. " "e.g. 'res.partener'" msgstr "" - -#. module: base -#: code:addons/base/module/module.py:0 -#, python-format -msgid "" -"You Can Not Load Translation For language Due To Invalid Language/Country " -"Code" -msgstr "" +"Название объекта, функция которого будет вызвана, когда этот планировщик " +"будет запущен. Прим. 'res.partener'" #. module: base #: model:res.country,name:base.si @@ -1730,13 +1713,13 @@ msgstr "Словения" #. module: base #: model:ir.ui.menu,name:base.menu_email_gateway_form msgid "Messages" -msgstr "" +msgstr "Сообщения" #. module: base #: code:addons/base/module/wizard/base_update_translations.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Ошибка !" #. module: base #: view:res.lang:0 @@ -1786,6 +1769,11 @@ msgstr "Остров Норфолк" msgid "Korean (KR) / 한국어 (KR)" msgstr "" +#. module: base +#: model:res.widget,title:base.matrixise_twitter_widget +msgid "Stéphane Wirtel's tweets" +msgstr "" + #. module: base #: field:ir.actions.server,action_id:0 #: selection:ir.actions.server,state:0 @@ -1848,12 +1836,7 @@ msgstr "Конфигурационные параметры:" #. module: base #: constraint:ir.cron:0 msgid "Invalid arguments" -msgstr "" - -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" +msgstr "Неправильные параметры" #. module: base #: model:res.country,name:base.se @@ -2069,6 +2052,11 @@ msgstr "Соответствие полей" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "Г-н" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2328,6 +2316,11 @@ msgstr "Таджикистан" msgid "GPL-2 or later version" msgstr "GPL версии 2 или более поздней" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -2347,7 +2340,7 @@ msgstr "Науру" #: code:addons/base/module/module.py:0 #, python-format msgid "The certificate ID of the module must be unique !" -msgstr "" +msgstr "Идентификатор сертификата модуля должен быть уникальным !" #. module: base #: model:ir.model,name:base.model_ir_property @@ -2621,7 +2614,7 @@ msgstr ".ZIP-файл модуля" #. module: base #: field:ir.ui.view,xml_id:0 msgid "XML ID" -msgstr "" +msgstr "XML ID" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 @@ -2683,7 +2676,7 @@ msgstr "Лицензия" #. module: base #: field:ir.attachment,url:0 msgid "Url" -msgstr "" +msgstr "Адрес URL" #. module: base #: selection:ir.actions.todo,restart:0 @@ -2965,7 +2958,7 @@ msgid "Security" msgstr "Права доступа" #. module: base -#: model:res.widget,title:base.openerp_twitter_favorites +#: model:res.widget,title:base.openerp_favorites_twitter_widget msgid "OpenERP Favorites" msgstr "OpenERP избранное" @@ -3191,7 +3184,7 @@ msgstr "Метаданные" #. module: base #: sql_constraint:ir.ui.view_sc:0 msgid "Shortcut for this menu already exists!" -msgstr "" +msgstr "Закладка для этого пункта меню уже есть !" #. module: base #: model:res.country,name:base.ve @@ -3382,7 +3375,7 @@ msgstr "Группировать по" #: view:res.config:0 #: view:res.config.installer:0 msgid "title" -msgstr "" +msgstr "Обращение" #. module: base #: model:ir.model,name:base.model_base_language_install @@ -3480,6 +3473,8 @@ msgstr "" msgid "" "Unable to process module \"%s\" because an external dependency is not met: %s" msgstr "" +"Не удалось обработать модуль \"%s\" так, как внешняя зависимость не " +"удовлетворена: %s" #. module: base #: selection:ir.translation,type:0 @@ -3689,7 +3684,7 @@ msgstr "Триггер включен" #. module: base #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" -msgstr "" +msgstr "Правило должно иметь хотя бы одно проверенное право доступа !" #. module: base #: model:res.country,name:base.fj @@ -3729,9 +3724,9 @@ msgid "Menus" msgstr "Меню" #. module: base -#: view:base.module.upgrade:0 -msgid "The selected modules have been updated / installed !" -msgstr "Выбранные модули будут обновлены / установлены !" +#: selection:base.language.install,lang:0 +msgid "Serbian (Latin) / srpski" +msgstr "" #. module: base #: model:res.country,name:base.il @@ -3882,11 +3877,6 @@ msgstr "Добавить к виду автообновление" msgid "Check this box if the partner is an Employee." msgstr "Отметьте, если партнер является сотрудником" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3958,6 +3948,11 @@ msgstr "Отменен" msgid "Want to Clear Ids ? " msgstr "" +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "Низкий" + #. module: base #: field:res.partner,customer:0 #: view:res.partner.address:0 @@ -4097,7 +4092,7 @@ msgstr "Ложь - для любого пользователя" #: code:addons/base/module/module.py:0 #, python-format msgid "The name of the module must be unique !" -msgstr "" +msgstr "Название модуля должно быть уникальным !" #. module: base #: model:res.country,name:base.mz @@ -4139,6 +4134,11 @@ msgstr "Контакты" msgid "Faroe Islands" msgstr "Фарерские острова" +#. module: base +#: view:res.widget.wizard:0 +msgid "Add" +msgstr "Добавить" + #. module: base #: view:base.module.upgrade:0 #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_window @@ -4157,9 +4157,14 @@ msgid "Widgets" msgstr "Виджеты" #. module: base -#: model:res.country,name:base.cz -msgid "Czech Republic" -msgstr "Чешская республика" +#: model:res.country,name:base.mp +msgid "Northern Mariana Islands" +msgstr "Северные Марианские острова" + +#. module: base +#: view:res.widget.wizard:0 +msgid "Widget Wizard" +msgstr "" #. module: base #: selection:ir.property,type:0 @@ -4307,7 +4312,7 @@ msgstr "Читать" #. module: base #: sql_constraint:res.country:0 msgid "The name of the country must be unique !" -msgstr "" +msgstr "Название страны должно быть уникальным !" #. module: base #: model:ir.actions.act_window,help:base.action_country_state @@ -4503,9 +4508,9 @@ msgid "Dutch / Nederlands" msgstr "Голландский / Nederlands" #. module: base -#: model:ir.model,name:base.model_res_widget_wizard -msgid "Add a widget" -msgstr "Добавить виджет" +#: model:res.widget,title:base.rvalyi_twitter_widget +msgid "Raphaël Valyi's tweets" +msgstr "" #. module: base #: help:ir.cron,interval_number:0 @@ -4804,6 +4809,11 @@ msgstr "Следующая дата исполнения для этого пл msgid "Choose between the simplified interface and the extended one" msgstr "Выберите между упрощенным и расширенным интерфейсом" +#. module: base +#: model:res.widget,title:base.odony_twitter_widget +msgid "Olivier Dony's tweets" +msgstr "" + #. module: base #: model:res.country,name:base.np msgid "Nepal" @@ -4812,7 +4822,7 @@ msgstr "Непал" #. module: base #: help:ir.cron,args:0 msgid "Arguments to be passed to the method. e.g. (uid,)" -msgstr "" +msgstr "Аргументы передаваемые методу. Прим. (uid,)" #. module: base #: help:ir.ui.menu,groups_id:0 @@ -4848,6 +4858,8 @@ msgstr "Обновить список модулей" msgid "" "Unable to upgrade module \"%s\" because an external dependency is not met: %s" msgstr "" +"Невозможно обновить модуль \"%s\" так, как внешняя зависимость не " +"удовлетворена: %s" #. module: base #: code:addons/base/res/res_user.py:0 @@ -5034,9 +5046,9 @@ msgid "You must logout and login again after changing your password." msgstr "После смены пароля вы должны выйти и зайти снова." #. module: base -#: model:res.country,name:base.mp -msgid "Northern Mariana Islands" -msgstr "Северные Марианские острова" +#: model:res.country,name:base.cz +msgid "Czech Republic" +msgstr "Чешская республика" #. module: base #: model:res.country,name:base.sb @@ -5215,7 +5227,7 @@ msgstr "Бельгия" #. module: base #: model:ir.model,name:base.model_osv_memory_autovacuum msgid "osv_memory.autovacuum" -msgstr "" +msgstr "osv_memory.autovacuum" #. module: base #: field:base.language.export,lang:0 @@ -5254,7 +5266,7 @@ msgstr "res.widget" #: code:addons/base/ir/ir_model.py:0 #, python-format msgid "Model %s does not exist!" -msgstr "" +msgstr "Модель %s не существует !" #. module: base #: code:addons/base/res/res_lang.py:0 @@ -5289,6 +5301,7 @@ msgstr "Ядро OpenERP, необходимо для всех профилей. #: view:partner.clear.ids:0 #: view:partner.sms.send:0 #: view:partner.wizard.spam:0 +#: view:res.widget.wizard:0 msgid "Cancel" msgstr "Отмена" @@ -5415,7 +5428,7 @@ msgstr "" #: code:addons/base/ir/ir_actions.py:0 #, python-format msgid "Please specify server option --email-from !" -msgstr "" +msgstr "Пожалуйста, задайте серверу опцию --email-from !" #. module: base #: field:base.language.import,name:0 @@ -5544,6 +5557,8 @@ msgstr "Справка" msgid "" "If specified, the action will replace the standard menu for this user." msgstr "" +"Если определено, действие переопределит стандартное меню для этого " +"пользователя." #. module: base #: selection:ir.actions.server,state:0 @@ -5692,6 +5707,11 @@ msgstr "Содержание файла" msgid "Panama" msgstr "Панама" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "ООО" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -5777,7 +5797,7 @@ msgstr "Обзор поиска" #. module: base #: sql_constraint:res.lang:0 msgid "The code of the language must be unique !" -msgstr "" +msgstr "Код языка должен быть уникальным !" #. module: base #: model:ir.actions.act_window,name:base.action_attachment @@ -6000,6 +6020,9 @@ msgid "" "for the currency: %s \n" "at the date: %s" msgstr "" +"Нет курса \n" +"для валюты: %s \n" +"на дату: %s" #. module: base #: field:ir.model,name:0 @@ -6085,6 +6108,8 @@ msgid "" "You cannot delete the language which is Active !\n" "Please de-activate the language first." msgstr "" +"Вы не можете удалить активный язык !\n" +"Сначала сделайте его не активным." #. module: base #: view:base.language.install:0 @@ -6255,6 +6280,11 @@ msgstr "Часовой пояс" msgid "ir.actions.report.xml" msgstr "События отчетов" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6263,7 +6293,7 @@ msgstr "Обзор" #. module: base #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Ошибка! Вы не можете создать рекурсивно связанных участников." #. module: base #: help:res.lang,code:0 @@ -6286,6 +6316,8 @@ msgstr "Инф. панель менеджера отдела кадров" msgid "" "Unable to install module \"%s\" because an external dependency is not met: %s" msgstr "" +"Нельзя установить модуль \"%s\" так, как не удовлетворена внешняя " +"зависимость: %s" #. module: base #: view:ir.module.module:0 @@ -6336,7 +6368,7 @@ msgstr "Обновление модуля" #: code:addons/base/module/wizard/base_module_upgrade.py:0 #, python-format msgid "Following modules are not installed or unknown: %s" -msgstr "" +msgstr "Следующие модули не установлены или не известны: %s" #. module: base #: view:ir.cron:0 @@ -6377,11 +6409,6 @@ msgstr "Фильтр" msgid "Ms." msgstr "Г-жа" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -6422,7 +6449,7 @@ msgstr "Настоящее имя пользователя, использует #: code:addons/base/ir/ir_model.py:0 #, python-format msgid "Size of the field can never be less than 1 !" -msgstr "" +msgstr "Размер поля никогда не может быть меньше 1 !" #. module: base #: model:res.country,name:base.so @@ -6470,7 +6497,7 @@ msgstr "GPL версия 3" #. module: base #: view:partner.wizard.ean.check:0 msgid "Correct EAN13" -msgstr "" +msgstr "Правильный штрих-код" #. module: base #: model:ir.ui.menu,name:base.menu_audit @@ -6580,6 +6607,8 @@ msgstr "Копировать объект" msgid "" "Group(s) cannot be deleted, because some user(s) still belong to them: %s !" msgstr "" +"Группа(ы) не может быть удалена так, как есть пользователи принадлежащие к " +"ним: %s !" #. module: base #: model:ir.actions.act_window,name:base.action_country_state @@ -6654,6 +6683,8 @@ msgid "" "Number of time the function is called,\n" "a negative number indicates no limit" msgstr "" +"Количество раз вызова функции,\n" +"отрицательное значение - не ограничено" #. module: base #: field:ir.ui.view_sc,user_id:0 @@ -6795,7 +6826,7 @@ msgstr "События процесса" #: code:addons/base/ir/ir_model.py:0 #, python-format msgid "Invalid search criterions" -msgstr "" +msgstr "Неверные критерии поиска" #. module: base #: view:ir.attachment:0 @@ -6856,6 +6887,8 @@ msgid "" "You try to install module '%s' that depends on module '%s'.\n" "But the latter module is not available in your system." msgstr "" +"Вы пытаетесь установить модуль '%s' который зависит от модуля '%s',\n" +"но он не доступен в вашей системе." #. module: base #: view:base.language.import:0 @@ -6928,7 +6961,7 @@ msgstr "Валюты" #. module: base #: sql_constraint:res.groups:0 msgid "The name of the group must be unique !" -msgstr "" +msgstr "Название группы должно быть уникальным !" #. module: base #: view:ir.sequence:0 @@ -6940,6 +6973,11 @@ msgstr "Час 00->12: %(h12)s" msgid "Uncheck the active field to hide the contact." msgstr "Снимите флажок, чтобы скрыть контакт." +#. module: base +#: model:ir.model,name:base.model_res_widget_wizard +msgid "Add a widget for User" +msgstr "Добавить виджет для пользователя" + #. module: base #: model:res.country,name:base.dk msgid "Denmark" @@ -7091,7 +7129,7 @@ msgstr "Код на Python для выполнения" #. module: base #: sql_constraint:res.country:0 msgid "The code of the country must be unique !" -msgstr "" +msgstr "Код страны должен быть уникальным !" #. module: base #: model:ir.ui.menu,name:base.menu_project_management_time_tracking @@ -7287,6 +7325,8 @@ msgid "" "--\n" "%(name)s %(email)s\n" msgstr "" +"--\n" +"%(name)s %(email)s\n" #. module: base #: model:res.country,name:base.eh @@ -7360,6 +7400,11 @@ msgstr "Название канала" msgid "5. %y, %Y ==> 08, 2008" msgstr "5. %y, %Y ==> 08, 2008" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "ООО" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7541,7 +7586,7 @@ msgstr "Информация" #. module: base #: view:res.widget.user:0 msgid "User Widgets" -msgstr "" +msgstr "Виджеты пользователя" #. module: base #: view:base.module.update:0 @@ -7607,7 +7652,7 @@ msgstr "Правила не поддерживаются для объектов #: model:ir.ui.menu,name:base.menu_event_association #: model:ir.ui.menu,name:base.menu_event_main msgid "Events Organisation" -msgstr "" +msgstr "Организация событий" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_actions @@ -7726,7 +7771,7 @@ msgstr "Расписание установки" #. module: base #: model:ir.model,name:base.model_partner_wizard_ean_check msgid "Ean Check" -msgstr "" +msgstr "Проверка штрих-кода" #. module: base #: sql_constraint:res.config.users:0 @@ -7739,11 +7784,6 @@ msgstr "Вы не можете иметь двух одинаковых поль msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -7753,7 +7793,7 @@ msgstr "Отправить" #: field:res.config.users,menu_tips:0 #: field:res.users,menu_tips:0 msgid "Menu Tips" -msgstr "" +msgstr "Советы" #. module: base #: field:ir.translation,src:0 @@ -7812,6 +7852,11 @@ msgstr "Каталонский / Català" msgid "Dominican Republic" msgstr "Доминиканская республика" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Cyrillic) / српски" +msgstr "" + #. module: base #: field:res.widget.user,widget_id:0 #: field:res.widget.wizard,widget_id:0 @@ -7880,9 +7925,9 @@ msgid "Luxembourg" msgstr "Люксембург" #. module: base -#: selection:res.request,priority:0 -msgid "Low" -msgstr "Низкий" +#: view:base.module.upgrade:0 +msgid "The selected modules have been updated / installed !" +msgstr "Выбранные модули будут обновлены / установлены !" #. module: base #: code:addons/base/ir/ir_ui_menu.py:0 @@ -7909,6 +7954,11 @@ msgstr "Эль Сальвадор" msgid "Phone" msgstr "Телефон" +#. module: base +#: model:res.widget,title:base.albertnan_twitter_widget +msgid "Albert Cervera Areny's tweets" +msgstr "" + #. module: base #: field:res.groups,menu_access:0 msgid "Access Menu" @@ -8055,7 +8105,7 @@ msgstr "Просмотр заказа" #: code:addons/base/module/wizard/base_module_upgrade.py:0 #, python-format msgid "Unmet dependency !" -msgstr "" +msgstr "Не удовлетворенная зависимость !" #. module: base #: view:base.language.import:0 @@ -8382,7 +8432,7 @@ msgstr "Мастера настройки" #. module: base #: field:res.lang,code:0 msgid "Locale Code" -msgstr "" +msgstr "Код локализации" #. module: base #: field:workflow.activity,split_mode:0 @@ -8482,6 +8532,11 @@ msgstr "Префикс записи для последовательности" msgid "Seychelles" msgstr "Сейшельские острова" +#. module: base +#: model:res.widget,title:base.nhomar_twitter_widget +msgid "Nhomar Hernandez's tweets" +msgstr "" + #. module: base #: model:ir.model,name:base.model_res_partner_bank #: view:res.partner.bank:0 @@ -8515,6 +8570,11 @@ msgstr "Владелец счёта" msgid "Company Switch Warning" msgstr "" +#. module: base +#: model:ir.actions.act_window,name:base.action_res_widget_wizard +msgid "Homepage Widgets Management" +msgstr "Управление виджетами домашней страницы" + #. module: base #: field:workflow,osv:0 #: field:workflow.instance,res_type:0 @@ -8536,7 +8596,7 @@ msgstr "Функция" #. module: base #: view:res.widget:0 msgid "Search Widget" -msgstr "" +msgstr "Искать виджет" #. module: base #: selection:ir.actions.todo,restart:0 @@ -8549,6 +8609,7 @@ msgid "Delivery" msgstr "Доставка" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr "Корпорация" @@ -8561,7 +8622,7 @@ msgstr "Гвинея-Бисау" #. module: base #: view:workflow.instance:0 msgid "Workflow Instances" -msgstr "" +msgstr "Последовательности действий" #. module: base #: code:addons/base/res/partner/partner.py:0 @@ -8834,9 +8895,6 @@ msgstr "Русский / русский язык" #~ msgid "Document Link" #~ msgstr "Ссылка на документ" -#~ msgid "Sir" -#~ msgstr "Г-н" - #~ msgid "Start Upgrade" #~ msgstr "Начать обновление" @@ -8882,9 +8940,6 @@ msgstr "Русский / русский язык" #~ msgid "Repositories" #~ msgstr "Репозитории" -#~ msgid "Ltd" -#~ msgstr "ООО" - #~ msgid "Report Ref." #~ msgstr "Ссылка на отчет" @@ -10006,6 +10061,9 @@ msgstr "Русский / русский язык" #~ msgid "terp-gtk-select-all" #~ msgstr "terp-gtk-select-all" +#~ msgid "Add a widget" +#~ msgstr "Добавить виджет" + #~ msgid "terp-rating-rated" #~ msgstr "terp-rating-rated" @@ -10066,3 +10124,6 @@ msgstr "Русский / русский язык" #, python-format #~ msgid "Make sure you have no users linked with the group(s)!" #~ msgstr "Убедитесь, что нет пользователей связанных с группой !" + +#~ msgid "Corporation" +#~ msgstr "Компания" diff --git a/bin/addons/base/i18n/sv.po b/bin/addons/base/i18n/sv.po index 82fd279bafb..ff0d8e9be6e 100644 --- a/bin/addons/base/i18n/sv.po +++ b/bin/addons/base/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-03 15:43+0000\n" -"PO-Revision-Date: 2010-12-07 20:51+0000\n" +"PO-Revision-Date: 2010-12-08 14:21+0000\n" "Last-Translator: Magnus Brandt, Aspirix AB \n" "Language-Team: <>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-08 04:48+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -401,7 +401,7 @@ msgstr "" #. module: base #: model:res.country,name:base.pw msgid "Palau" -msgstr "" +msgstr "Palau" #. module: base #: view:res.partner:0 diff --git a/bin/addons/base/i18n/vi.po b/bin/addons/base/i18n/vi.po index d69bbb47d94..af9b48c54cc 100644 --- a/bin/addons/base/i18n/vi.po +++ b/bin/addons/base/i18n/vi.po @@ -7,14 +7,14 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-11-27 03:19+0000\n" -"PO-Revision-Date: 2010-11-28 06:52+0000\n" -"Last-Translator: OpenERP Administrators \n" +"POT-Creation-Date: 2010-12-03 15:43+0000\n" +"PO-Revision-Date: 2010-12-08 14:57+0000\n" +"Last-Translator: Phong Nguyen \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-11-29 04:50+0000\n" +"X-Launchpad-Export-Date: 2010-12-09 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base @@ -384,11 +384,6 @@ msgstr "" msgid "Schedule Upgrade" msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_sir -msgid "Mister" -msgstr "" - #. module: base #: help:res.country,code:0 msgid "" @@ -406,11 +401,6 @@ msgstr "" msgid "Sales & Purchases" msgstr "Bán hàng & Mua hàng" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_pvt_ltd -msgid "Corporation" -msgstr "" - #. module: base #: view:ir.translation:0 msgid "Untranslated" @@ -1125,11 +1115,6 @@ msgstr "" msgid "Days" msgstr "Ngày" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Serbian / српски језик" -msgstr "" - #. module: base #: help:ir.actions.server,condition:0 msgid "" @@ -1677,14 +1662,6 @@ msgid "" "e.g. 'res.partener'" msgstr "" -#. module: base -#: code:addons/base/module/module.py:0 -#, python-format -msgid "" -"You Can Not Load Translation For language Due To Invalid Language/Country " -"Code" -msgstr "" - #. module: base #: model:res.country,name:base.si msgid "Slovenia" @@ -1749,6 +1726,11 @@ msgstr "" msgid "Korean (KR) / 한국어 (KR)" msgstr "" +#. module: base +#: model:res.widget,title:base.matrixise_twitter_widget +msgid "Stéphane Wirtel's tweets" +msgstr "" + #. module: base #: field:ir.actions.server,action_id:0 #: selection:ir.actions.server,state:0 @@ -1813,11 +1795,6 @@ msgstr "" msgid "Invalid arguments" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_miss -msgid "Mss." -msgstr "" - #. module: base #: model:res.country,name:base.se msgid "Sweden" @@ -2030,6 +2007,11 @@ msgstr "" msgid "Portugese / Português" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +msgid "Sir" +msgstr "" + #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" @@ -2287,6 +2269,11 @@ msgstr "" msgid "GPL-2 or later version" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "M." +msgstr "" + #. module: base #: code:addons/base/module/module.py:0 #, python-format @@ -2910,7 +2897,7 @@ msgid "Security" msgstr "" #. module: base -#: model:res.widget,title:base.openerp_twitter_favorites +#: model:res.widget,title:base.openerp_favorites_twitter_widget msgid "OpenERP Favorites" msgstr "" @@ -3669,9 +3656,9 @@ msgid "Menus" msgstr "Trình đơn" #. module: base -#: view:base.module.upgrade:0 -msgid "The selected modules have been updated / installed !" -msgstr "Các mô đun được lựa chọn đã được cập nhật / cài đặt !" +#: selection:base.language.install,lang:0 +msgid "Serbian (Latin) / srpski" +msgstr "" #. module: base #: model:res.country,name:base.il @@ -3822,11 +3809,6 @@ msgstr "" msgid "Check this box if the partner is an Employee." msgstr "" -#. module: base -#: model:res.partner.title,name:base.res_partner_title_ltd -msgid "Limited Company" -msgstr "" - #. module: base #: field:ir.actions.report.xml,report_rml_content:0 #: field:ir.actions.report.xml,report_rml_content_data:0 @@ -3896,6 +3878,11 @@ msgstr "Đã hủy" msgid "Want to Clear Ids ? " msgstr "" +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "Thấp" + #. module: base #: field:res.partner,customer:0 #: view:res.partner.address:0 @@ -4077,6 +4064,11 @@ msgstr "" msgid "Faroe Islands" msgstr "" +#. module: base +#: view:res.widget.wizard:0 +msgid "Add" +msgstr "Add" + #. module: base #: view:base.module.upgrade:0 #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_window @@ -4095,8 +4087,13 @@ msgid "Widgets" msgstr "" #. module: base -#: model:res.country,name:base.cz -msgid "Czech Republic" +#: model:res.country,name:base.mp +msgid "Northern Mariana Islands" +msgstr "" + +#. module: base +#: view:res.widget.wizard:0 +msgid "Widget Wizard" msgstr "" #. module: base @@ -4441,8 +4438,8 @@ msgid "Dutch / Nederlands" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_widget_wizard -msgid "Add a widget" +#: model:res.widget,title:base.rvalyi_twitter_widget +msgid "Raphaël Valyi's tweets" msgstr "" #. module: base @@ -4734,6 +4731,11 @@ msgstr "" msgid "Choose between the simplified interface and the extended one" msgstr "" +#. module: base +#: model:res.widget,title:base.odony_twitter_widget +msgid "Olivier Dony's tweets" +msgstr "" + #. module: base #: model:res.country,name:base.np msgid "Nepal" @@ -4964,8 +4966,8 @@ msgid "You must logout and login again after changing your password." msgstr "" #. module: base -#: model:res.country,name:base.mp -msgid "Northern Mariana Islands" +#: model:res.country,name:base.cz +msgid "Czech Republic" msgstr "" #. module: base @@ -5219,6 +5221,7 @@ msgstr "" #: view:partner.clear.ids:0 #: view:partner.sms.send:0 #: view:partner.wizard.spam:0 +#: view:res.widget.wizard:0 msgid "Cancel" msgstr "Cancel" @@ -5618,6 +5621,11 @@ msgstr "" msgid "Panama" msgstr "" +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + #. module: base #: help:workflow.transition,group_id:0 msgid "" @@ -6174,6 +6182,11 @@ msgstr "Múi giờ" msgid "ir.actions.report.xml" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Mss" +msgstr "" + #. module: base #: model:ir.model,name:base.model_ir_ui_view msgid "ir.ui.view" @@ -6296,11 +6309,6 @@ msgstr "" msgid "Ms." msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_ltd -msgid "Ltd." -msgstr "" - #. module: base #: model:res.country,name:base.ch msgid "Switzerland" @@ -6856,6 +6864,11 @@ msgstr "Giờ 00->12: %(h12)s" msgid "Uncheck the active field to hide the contact." msgstr "" +#. module: base +#: model:ir.model,name:base.model_res_widget_wizard +msgid "Add a widget for User" +msgstr "" + #. module: base #: model:res.country,name:base.dk msgid "Denmark" @@ -7274,6 +7287,11 @@ msgstr "" msgid "5. %y, %Y ==> 08, 2008" msgstr "" +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + #. module: base #: field:ir.model.fields,model_id:0 #: field:ir.values,res_id:0 @@ -7653,11 +7671,6 @@ msgstr "Bạn không thể có hai người sử dụng với cùng tên đăng msgid "Default multi company" msgstr "" -#. module: base -#: model:res.partner.title,shortcut:base.res_partner_title_sir -msgid "Sr." -msgstr "" - #. module: base #: view:res.request:0 msgid "Send" @@ -7724,6 +7737,11 @@ msgstr "" msgid "Dominican Republic" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Cyrillic) / српски" +msgstr "" + #. module: base #: field:res.widget.user,widget_id:0 #: field:res.widget.wizard,widget_id:0 @@ -7790,9 +7808,9 @@ msgid "Luxembourg" msgstr "" #. module: base -#: selection:res.request,priority:0 -msgid "Low" -msgstr "Thấp" +#: view:base.module.upgrade:0 +msgid "The selected modules have been updated / installed !" +msgstr "Các mô đun được lựa chọn đã được cập nhật / cài đặt !" #. module: base #: code:addons/base/ir/ir_ui_menu.py:0 @@ -7819,6 +7837,11 @@ msgstr "" msgid "Phone" msgstr "" +#. module: base +#: model:res.widget,title:base.albertnan_twitter_widget +msgid "Albert Cervera Areny's tweets" +msgstr "" + #. module: base #: field:res.groups,menu_access:0 msgid "Access Menu" @@ -8391,6 +8414,11 @@ msgstr "" msgid "Seychelles" msgstr "" +#. module: base +#: model:res.widget,title:base.nhomar_twitter_widget +msgid "Nhomar Hernandez's tweets" +msgstr "" + #. module: base #: model:ir.model,name:base.model_res_partner_bank #: view:res.partner.bank:0 @@ -8424,6 +8452,11 @@ msgstr "Chủ tài khoản" msgid "Company Switch Warning" msgstr "" +#. module: base +#: model:ir.actions.act_window,name:base.action_res_widget_wizard +msgid "Homepage Widgets Management" +msgstr "" + #. module: base #: field:workflow,osv:0 #: field:workflow.instance,res_type:0 @@ -8458,6 +8491,7 @@ msgid "Delivery" msgstr "Giao hàng" #. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd #: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd msgid "Corp." msgstr ""