diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index adb10b56427..1a106ce7a0c 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-13 04:30+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-09-08 18:08+0000\n" +"Last-Translator: Asma Ali \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:19+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: account #: view:account.invoice.report:0 @@ -4122,6 +4122,8 @@ msgid "" "You haven't supplied enough argument to compute the initial balance, please " "select a period and journal in the context." msgstr "" +"لم تكن قد قدمت الوسيطه الكافيه لحساب التوازن المبدأي من فضلك اختار الفتره " +"وقيد اليوميه علي هذا السياق" #. module: account #: model:process.transition,note:account.process_transition_supplieranalyticcost0 @@ -4167,6 +4169,8 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first! \n" "%s" msgstr "" +"انت لا تستطيع عمل هذا التعديل علي تأكيد الدخول! انت تستطيع تغير بعض الحقول " +"الغير قانونيه تماما او يجب عدم تعديل ادخال القيود اليوميه اولا! %s" #. module: account #: field:res.company,paypal_account:0 @@ -4187,7 +4191,7 @@ msgstr "ملحوظة" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "عكس علامة التوازن" #. module: account #: view:account.analytic.account:0 @@ -4413,6 +4417,9 @@ msgid "" "you want to generate accounts of this template only when loading its child " "template." msgstr "" +"وضع هذا للخطأ لو انك لا تريد هذا النموذج لكي يستخدم منشطا في المعالجة التي " +"تنشأ رسم البياني المحاسبي من النموذج . هذا يكون مفيد عندما تريد انشاء حسابات " +"من هذا النموذج فقط عندما يتم تحميل النموذج الصغير" #. module: account #: view:account.use.model:0 @@ -4706,6 +4713,8 @@ msgid "" "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." msgstr "" +"رقم الحساب البنكي الذي تم دفع الفاتوره. حساب الشركة المصرفي اذا كان يمثل " +"فاتوره العميل او استرداد مورد ذلك رقم حساب المصرفي للشريك" #. module: account #: view:account.state.open:0 @@ -4881,6 +4890,8 @@ msgid "" "From this view, have an analysis of your treasury. It sums the balance of " "every accounting entries made on liquidity accounts per period." msgstr "" +"بمجرد النظر تحليل الماليه الخاصة بك. يجمع هذا التوازن من كل القيود الحسابيه " +"الصادره ف فتره سيوله الحسابات" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5049,6 +5060,9 @@ msgid "" "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" +"من المنطقي انك تساعد علي الاختيار لو انك تريد ان تقترح علي المستخدم انه " +"يقوم بتشفير معدلات البيع والشراء او يختار من قائمة الضرائب . الاختيار الاخير " +" يفترض ان مجموعه من الضرائب المحدده في هذا النموذج تكون قد اكتملت." #. module: account #: view:account.financial.report:0 @@ -5136,7 +5150,7 @@ msgstr "اليوميات العامة" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "فحص البيانات في الفتره" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports @@ -5238,7 +5252,7 @@ msgstr "مسمى للأم" #. module: account #: view:account.analytic.account:0 msgid "Analytic Accounts with a past deadline." -msgstr "" +msgstr "تحليل الحسابات المرتبطه بالموعد النهائي السابق" #. module: account #: report:account.partner.balance:0 @@ -5648,7 +5662,7 @@ msgstr "منهج المحاسبة للمبلغ الضريبي." #. module: account #: view:account.payment.term.line:0 msgid "Due Date Computation" -msgstr "" +msgstr "حساب تاريخ المستحق" #. module: account #: field:report.invoice.created,create_date:0 @@ -6130,6 +6144,9 @@ msgid "" "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" +"من المنطقي ان يساعدك علي الاختيار لو انت تريد ان تقترح علي المستخدم تشفير " +"معدلات البيع والشراء او استخدام الحقول العاديه m2o.هذا الاختيار الأخير يفترض " +"وضع الضريبه المعرفه من اجل اختيار النموذج تكون مكتمله" #. module: account #: report:account.vat.declaration:0 @@ -6742,7 +6759,7 @@ msgstr "هيئة التقرير المالي" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "المحافظه علي علامة التوازن" #. module: account #: view:account.vat.declaration:0 @@ -6801,6 +6818,8 @@ msgid "" "row to display the amount of debit/credit/balance that precedes the filter " "you've set." msgstr "" +"إذا اخترت ترشيح علي حسب تاريخ أو فترة.هذا الحقل يتيح لك اضافة صف لعرض كمية " +"حساب المدين/حساب الدائن/الميزانية التي سبق تعيينها بالترشيح" #. module: account #: view:account.bank.statement:0 @@ -7206,6 +7225,8 @@ msgid "" "Can not find a chart of account, you should create one from the " "configuration of the accounting menu." msgstr "" +"لا يمكن العثور علي الرسم البياني المحاسبي, يجب ان تنشأ واحد من تشكيل القائمة " +"الحسابيه" #. module: account #: field:account.chart.template,property_account_expense_opening:0 @@ -7395,7 +7416,7 @@ msgstr "تحذير" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "العقود /الحسابات التحليليه" #. module: account #: field:account.bank.statement,ending_details_ids:0 @@ -7469,7 +7490,7 @@ msgstr "خط الفاتورة" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "المبالغ المسترده من العملاء والموردين" #. module: account #: field:account.financial.report,sign:0 @@ -7480,12 +7501,12 @@ msgstr "إمضاء التقرير" #: code:addons/account/wizard/account_fiscalyear_close.py:73 #, python-format msgid "The periods to generate opening entries were not found" -msgstr "" +msgstr "الفترات لانشاء قيود الافتتاحيه لاتوجد" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "جذور / عرض او نظره" #. module: account #: code:addons/account/account.py:3121 @@ -7601,6 +7622,10 @@ msgid "" "few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" +"هذا الحقل الاختاري يسمح لك بربط نوذج الحساب بنموذج مخطط معين الذي ربما يختلف " +"من واحده الاصل ينتمي الي الجذر . هذا يسمحلك بتحديد النموذجالمخطط الذي يتمدد " +"واستكمال ذلك بقليل من الحسابات الجديده(انك لاتحتاج لتحديد كل البناء الذي " +"يكون شائع لعدة مرات" #. module: account #: view:account.move:0 @@ -7664,6 +7689,9 @@ msgid "" "terms for each letter. Each customer or supplier can be assigned to one of " "these payment terms." msgstr "" +"شروط الدفع هي من شروط دفع العميل او المورد للفاتوره في واحد او مدفوعات " +"عديده . تذكير العملاء المتكررين سوف يستخدموا شروط الدفع لكل حرف. كل عميل او " +"مورد يمكن ان يرمز لواحده من هذه شروط الدفع" #. module: account #: selection:account.entries.report,month:0 @@ -7690,7 +7718,7 @@ msgstr "حسابات الدائنون" #: code:addons/account/account_invoice.py:732 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" -msgstr "" +msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره" #. module: account #: model:ir.model,name:account.model_account_chart_template @@ -7702,7 +7730,7 @@ msgstr "القوالب لجدول الحساب" msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" +msgstr "تسلسل الحقل يستخدم لترتيب الموارد من ادني تسلسل الي الاعلي منها" #. module: account #: field:account.tax.code,code:0 @@ -8046,6 +8074,11 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"الرسم البياني المحاسبي الطبيعي هو بناء يحدد عن طريق المتطلبات القانونيه " +"للبلد . تحليل بناء الرسم البياني المحاسبي يجب ان يعكس احتياجات العمل الخاص " +"بك من تقارير التكاليف والايرادات . الهيكل التنظيمي يكون عادتا من العقود " +"والمشاريع والمنتجات او الاقسام . معظم العمليات المفتوحة (البورصه) (الفواتير -" +"المصروفات-الجدول الزمني).تنشا قيود تحليليه متعلقه بالحساب" #. module: account #: field:account.account.type,close_method:0 @@ -8081,7 +8114,7 @@ msgstr "" #: help:account.account,reconcile:0 msgid "" "Check this box if this account allows reconciliation of journal items." -msgstr "" +msgstr "فحص هذا الصندوق لو ان هذا الحساب يسمح بتحقيق الملائمه للبنود اليوميه" #. module: account #: help:account.period,state:0 @@ -8143,6 +8176,13 @@ msgid "" "related journal entries may or may not be reconciled. \n" "* The 'Cancelled' state is used when user cancel invoice." msgstr "" +" حاله المسوده بتتعمل لما المستخدم يكون يعمل فاتوره جديده و مش متأكد منها.\n" +"الفاتوره المبدئيه بتتعمل لما يكون الاتفاق مبدئيومش بيكون ليها رقم.\n" +"الحاله المفتوحه لما المستخدم يعمل فاتوره ويكون ليها رقم وتفضل مفتوحه طالما " +"ثمن الفاتوره متسددتش.\n" +" تتحول اوتوماتيكي لفاتوره مسدده لما العميل يسدد ثمنها وممكن تتعدل القيود " +"اليوميه المتعلقه بيها.\n" +"حاله الالغاء هي تستخدم لما العميل يلغي فاتوره." #. module: account #: view:account.invoice.report:0 @@ -8285,6 +8325,8 @@ msgid "" "You can not cancel an invoice which is partially paid! You need to " "unreconcile related payment entries first!" msgstr "" +"انك لا تستطيع الغاءالفاتوره التي تم دفع جزء منها !انك تحتاج عدم توفيق متعلق " +"بقيود الدفع اولا" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -8523,7 +8565,7 @@ msgstr "" #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "" +msgstr "لكي تغلق الفتره يجب ان تعمل قيود يوميه متعلقه بالفتره" #. module: account #: view:account.entries.report:0 @@ -8650,7 +8692,7 @@ msgstr "فواتير غير مدفوعة" #: code:addons/account/account_invoice.py:495 #, python-format msgid "The payment term of supplier does not have a payment term line!" -msgstr "" +msgstr "مصطلح الدفع للمورد ليس لديه خط دفع الأجل!" #. module: account #: field:account.move.line.reconcile,debit:0 @@ -8687,7 +8729,7 @@ msgstr "حساب تعيين المالية" #. module: account #: view:board.board:0 msgid "Draft Customer Invoices" -msgstr "" +msgstr "مسوده قوائم حساب العملاء" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc @@ -8715,7 +8757,7 @@ msgstr "اسم اليومية" #. module: account #: view:account.move.line:0 msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "قيود اليوميه للشريك القادمه للتطابق" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -8773,6 +8815,9 @@ msgid "" "Make sure you have configured payment terms properly !\n" "The latest payment term line should be of the type \"Balance\" !" msgstr "" +"لايسمح لك باعطاء صلاحيه لقيود غير متوازنه\n" +"تأكد انك قمت بشروط الدفع بشكل صحيح\n" +"اخر سطر من شروط الدفع يجب ان يكون من نوع المتوازن" #. module: account #: view:account.account:0 @@ -8868,6 +8913,11 @@ msgid "" "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" +"كل الحسابات التي عادت يكون فيها الجانب المدين اكبر من الدائن ولذلك يظهر لك " +"قيم سالبه في التقارير الخاصه بك فيجب ان تكون عكس علامه التوازن مثال ذلك " +"حسابات المصروفات وينطبق الشئ نفسه عل اذا كانت الحسابات عادة يكون فيها جانب " +"الدائن اكبر من جانب المدين فان ذلك يظهر لك قيم موجبه في التقارير الخاصه بك " +"مثال ذلك حساب الدخل" #. module: account #: field:res.partner,contract_ids:0 @@ -8908,7 +8958,7 @@ msgstr "" #: code:addons/account/account_invoice.py:808 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة" #. module: account #: view:account.move:0 @@ -9451,7 +9501,7 @@ msgstr "رصيد الحساب التحليلي" msgid "" "No opening/closing period defined, please create one to set the initial " "balance!" -msgstr "" +msgstr "لا يوجد فتح/اغلاق فترة محددة,لرجاء إنشاء واحد لضبط الرصيد الأولي" #. module: account #: report:account.account.balance:0 @@ -9500,6 +9550,10 @@ msgid "" "journals. Select 'Opening/Closing Situation' for entries generated for new " "fiscal years." msgstr "" +"تحديد البيع بدفع الفواتير اليوميه للعميل.تحديد الشراء بفواتير اليوميه " +"للمورد. تحديد النقديه ب القيود اليوميه المستخدمه في مدفوعات العميل والمورد. " +"تحديد العام بالعمليات اليوميه المتنوعة. تحديد حالات الفتح والقفل بانشاء قيود " +"يوميه للسنه الماليه الجديده" #. module: account #: model:ir.model,name:account.model_account_subscription @@ -9552,6 +9606,8 @@ msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" +"يوضح هذا ان الفاتوره تم دفعها والقيود اليوميه للفاتوره تكون متطابقه مع واحده " +"وعدة قيود يوميه من الدفع" #. module: account #: view:account.invoice:0 @@ -9711,6 +9767,9 @@ msgid "" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" +"التكوين الخطأ!\n" +"لا يمكنك اختيار نوع الحساب باستخدام طريقة التأجيل المختلفه \"عدم " +"المساواه\" للحسابات من النوع الداخلي \"الدفع / القبض\" " #. module: account #: view:account.model:0 @@ -9747,7 +9806,7 @@ msgstr "عام" #. module: account #: view:analytic.entries.report:0 msgid "Analytic Entries of last 30 days" -msgstr "" +msgstr "قيود تحليلة لاخر 30 يوما" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -9868,6 +9927,8 @@ msgid "" "When new statement is created the state will be 'Draft'.\n" "And after getting confirmation from the bank it will be in 'Confirmed' state." msgstr "" +"عندما يتم انشاء بيانا جديدا فان هذا يكون في حاله المسوده\n" +"وبعد الحصول علي تأكيد من المصرف البنكي سيكون في حاله مؤكده" #. module: account #: model:ir.model,name:account.model_account_period @@ -10279,6 +10340,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type which " "contains journal items!" msgstr "" +"انك لا تستطيع تغير نوع الحساب من حساب مقفل الي اي نوع اخر الذي يحتوي علي " +"عناصر قيود اليوميه" #. module: account #: code:addons/account/account_move_line.py:832 @@ -10304,7 +10367,7 @@ msgstr "مدى" #. module: account #: view:account.analytic.line:0 msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "تحليل البنود اليوميه مرتبطه بالقيود اليوميه للشراء" #. module: account #: help:account.account,type:0 @@ -10356,7 +10419,7 @@ msgstr "طباعة اليوميات التحليلية" #. module: account #: view:account.invoice.report:0 msgid "Group by month of Invoice Date" -msgstr "" +msgstr "مجموعة من شهر تاريخ الفاتورة" #. module: account #: view:account.analytic.line:0 @@ -10421,7 +10484,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description On Invoices" -msgstr "" +msgstr "الوصف في الفاتوره" #. module: account #: model:ir.model,name:account.model_account_analytic_chart @@ -10448,7 +10511,7 @@ msgstr "حساب سئ!" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "قيود يوميه مصنفه حسب" #. module: account #: help:account.move,state:0 @@ -10483,7 +10546,7 @@ msgstr "نوفمبر/تشرين الثاني" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: refund invoice, reconcile and create a new draft invoice" -msgstr "" +msgstr "تعديل : فاتوره مبلغ معاد , التوفيق وانشاء مسوده فاتوره جديده" #. module: account #: help:account.invoice.line,account_id:0 diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 6262815cfa8..caa2e5c4002 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,15 +7,15 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-07-28 12:39+0000\n" +"PO-Revision-Date: 2012-09-10 15:42+0000\n" "Last-Translator: Fábio Martinelli - http://zupy.com.br " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:25+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: account #: view:account.invoice.report:0 @@ -1826,7 +1826,7 @@ msgstr "Todos os Parceiros" #. module: account #: view:account.analytic.chart:0 msgid "Analytic Account Charts" -msgstr "Gráficos de Contas Analíticas" +msgstr "Plano de Contas Analítico" #. module: account #: view:account.analytic.line:0 @@ -3260,12 +3260,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "Modelo de plano de contas" +msgstr "Modelo de Plano de Contas" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Generate Chart of Accounts from a Chart Template" -msgstr "Gerar plano de contas de um modelo de plano" +msgstr "Gerar o Plano de Contas a partir de um modelo" #. module: account #: view:report.account.sales:0 @@ -3614,7 +3614,7 @@ msgstr "IVA (Imposto de Valor Agregado) :" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "Plano de contas" +msgstr "Plano de Contas" #. module: account #: view:account.tax.chart:0 @@ -3714,7 +3714,7 @@ msgstr "Usuário" #. module: account #: view:account.chart.template:0 msgid "Chart of Accounts Template" -msgstr "Modelo de plano de contas" +msgstr "Modelo de Plano de Contas" #. module: account #: code:addons/account/account.py:2280 @@ -7105,7 +7105,7 @@ msgstr "Propriedades" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "Gráfico de contas de taxas" +msgstr "Plano de Taxas da Conta" #. module: account #: constraint:res.partner.bank:0 @@ -7876,7 +7876,7 @@ msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "Modelos para plano de contas" +msgstr "Modelos para Plano de Contas" #. module: account #: help:account.model.line,sequence:0 @@ -10450,7 +10450,7 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Chart of Accounts from a Chart Template" -msgstr "Crie seu Plano de Contas através de um modelo" +msgstr "Gere seu Plano de Contas a partir de um modelo" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index e4ad8e9186c..2b02999f813 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-06-02 21:03+0000\n" +"PO-Revision-Date: 2012-09-07 07:38+0000\n" "Last-Translator: Fekete Mihai \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:23+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: account #: view:account.invoice.report:0 @@ -4748,7 +4748,7 @@ msgstr "DIVERSE" #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" -msgstr "${obiect.companie_id.nume} Factura (Ref ${obiect.numar sau 'n/a'})" +msgstr "${object.company_id.name} Factura (Ref ${object.number or 'n/a'})" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -10920,74 +10920,71 @@ msgid "" " " msgstr "" "\n" -"Buna ziua${obiect.adresa_factura_id.nume si ' ' sau " -"''}${obiect.adresa_factura_id.nume sau ''},\n" -" \n" -"O factura noua este disponibila pentru ${obiect.partener_id.nume}:\n" -" | Numar factura: *${obiect.numar}*\n" -" | Total factura: *${obiect.suma_total} ${obiect.moneda_id.nume}*\n" -" | Data facturii: ${obiect.data_facturii}\n" -" % daca obiect.origine:\n" -" | Referinta comenzii: ${obiect.origine}\n" -" % endif\n" -" | Contactul dumneavoastra: ${obiect.utilizator_id.nume} " -"${obiect.utilizator_id.utilizator_e-mail si " -"'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n" -" \n" -"Puteti vizualiza documentul facturii, sa il descarcati si sa o platiti " -"online folosind link-ul urmator:\n" -" ${ctx.get('edi_web_url_vizualizare') sau 'n/a'}\n" -" \n" -"% daca obiect.companie_id.cont_paypal si obiect.tip in ('iesire_factura', " -"'intrare_rambursare'):\n" -" <% \n" -" nume_companie = cotare(obiect.companie_id.nume)\n" -" inv_numar = cotare(obiect.numar)\n" -" cont_paypal = cotare(obiect.companie_id.cont_paypal)\n" -" inv_suma = cotare(str(obiect.suma_total))\n" -" moneda_nume = cotare (obiect.moneda_id.nume)\n" -" url_paypal = \"https://www.paypal.com/cgi-" +"Buna ziua ${object.address_invoice_id.name and ' ' or " +"''}${object.address_invoice_id.name or ''},\n" +"\n" +"O noua factura a fost generata pentru ${object.partner_id.name}:\n" +"| Numar factura: *${object.number}*\n" +"| Total factura: *${object.amount_total} ${object.currency_id.name}*\n" +"| Data factura: ${object.date_invoice}\n" +"% if object.origin:\n" +"| Referinta comanda: ${object.origin}\n" +"% endif\n" +"| Agentul dumneavoastra: ${object.user_id.name} ${object.user_id.user_email " +"and '<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"Puteti vizualiza documentul, sa il descarcati sau sa il platiti online " +"accesand urmatorul link:\n" +"${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.company_id.paypal_account and object.type in ('out_invoice', " +"'in_refund'):\n" +"<%\n" +"comp_name = quote(object.company_id.name)\n" +"inv_number = quote(object.number)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"inv_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" "bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Invoice%%20%s\"\\\n" -" " "\"&invoice=%s&amount=%s¤cy_code=%s&button_subtype=services&no_note=1&bn" "=OpenERP_Invoice_PayNow_%s\" % \\\n" -" " "(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)" "\n" -" %>\n" -" De asemenea, este posibil sa platiti direct cu :\n" -" ${paypal_url}\n" -" % endif\n" -" \n" -"Daca aveti intrebari, nu ezitati sa ne contactati.\n" -" \n" +"%>\n" +"Este posibil sa platiti direct cu Paypal:\n" +"${paypal_url}\n" +"% endif\n" +"\n" +"Daca aveti intrebari va rugam sa ne contactati.\n" +"\n" +"\n" +"Multumim ca a-ti ales ${object.company_id.name}!\n" "\n" -"Va multumim ca ati ales ${obiect.companie_id.nume}!\n" -" \n" "\n" "--\n" -" ${obiect.utilizator_id.nume} ${obiect.utilizator_id.utilizator_e-mail " -"si'<%s>'%(obiect.utilizator_id.utilizator_e-mail) sau ''}\n" -" ${obiect.companie_id.nume}\n" -" % daca obiect.companie_id.strada:\n" -" ${obiect.companie_id.strada sau ''}\n" -" % endif\n" -" % daca obiect.companie_id.strada2:\n" -" ${obiect.companie_id.strada2}\n" -" % endif\n" -" % daca obiect.companie_id.oras sau obiect.companie_id.cod postal:\n" -" ${obiect.companie_id.cod postal sau ''} ${obiect.companie_id.oras sau ''}\n" -" % endif\n" -" % daca obiect.companie_id.tara_id:\n" -" ${obiect.companie_id.stat_id si ('%s, ' % obiect.companie_id.stat_id.nume) " -"sau ''} ${obiect.companie_id.tara_id.nume sau ''}\n" -" % endif\n" -" % daca obiect.companie_id.telefon:\n" -" Telefon: ${obiect.companie_id.telefon}\n" -" % endif\n" -" % daca obiect.companie_id.pagina_de_internet:\n" -" ${obiect.companie_id.pagina_de_internet sau ''}\n" -" % endif\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Telefon: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" " " #. module: account diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index b63ded39e0f..3395cdcafe1 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-09-04 14:39+0000\n" +"PO-Revision-Date: 2012-09-08 16:36+0000\n" "Last-Translator: Mikael Akerberg \n" "Language-Team: Svenska \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-05 05:06+0000\n" -"X-Generator: Launchpad (build 15901)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: account #: view:account.invoice.report:0 @@ -947,7 +947,7 @@ msgstr "Skapa 3-månadersperioder" #. module: account #: report:account.overdue:0 msgid "Due" -msgstr "Due" +msgstr "Att betala" #. module: account #: code:addons/account/account.py:1345 @@ -7751,7 +7751,7 @@ msgstr "Manuell avstämning" #. module: account #: report:account.overdue:0 msgid "Total amount due:" -msgstr "Total amount due:" +msgstr "Totalt förfallet belopp:" #. module: account #: field:account.analytic.chart,to_date:0 @@ -8761,7 +8761,7 @@ msgstr "Verifikatmallrad" #: field:account.invoice.report,date_due:0 #: field:report.invoice.created,date_due:0 msgid "Due Date" -msgstr "Slutdatum" +msgstr "Förfallodatum" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier @@ -9233,7 +9233,7 @@ msgstr "Vänligen skapa några fakturarader." #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "Dear Sir/Madam," +msgstr "Hej!" #. module: account #: field:account.vat.declaration,display_detail:0 @@ -9362,7 +9362,7 @@ msgstr "Skattekodsmall" #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" -msgstr "Document: Customer account statement" +msgstr "Kontoutdrag" #. module: account #: field:account.account.type,report_type:0 @@ -9708,7 +9708,7 @@ msgstr "Account Subscription" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "Maturity date" +msgstr "Förfallodag" #. module: account #: view:account.subscription:0 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 795babda6f0..58ba76bcea4 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-21 07:22+0000\n" -"Last-Translator: Arif Aydogmus \n" +"PO-Revision-Date: 2012-09-08 17:33+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:24+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: account #: view:account.invoice.report:0 @@ -44,7 +44,7 @@ msgstr "" #. module: account #: view:account.move.reconcile:0 msgid "Journal Entry Reconcile" -msgstr "Günlük Girişini Uzlaştır" +msgstr "Günlük Kaydını Uzlaştır" #. module: account #: view:account.account:0 @@ -207,9 +207,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" -"Analitik yevmiye günlüğünün türünü belirtir. Bir belge için (ör: fatura) " -"analitik giriş oluşturmak gerektiğinde OpenERP aynı tipe uyan yevmiye " -"defteri arayacaktır." +"Analitik günlüğünün türünü belirtir. Bir belge için (ör: fatura) analitik " +"giriş oluşturmak gerektiğinde OpenERP aynı tipe uyan günlük defteri " +"arayacaktır." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -330,9 +330,9 @@ msgid "" "You can create one in the menu: \n" "Configuration/Financial Accounting/Accounts/Journals." msgstr "" -"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n" +"Bu firma için %s tipinde bir hesap günlüğü bulunamadı.\n" "\n" -"Ayarlar/Finansal Muhasebe/Hesaplar/Yevmiyeler menüsünden\n" +"Ayarlar/Finansal Muhasebe/Hesaplar/Günlükler menüsünden\n" "bir tane yaratabilirsiniz." #. module: account @@ -380,13 +380,13 @@ msgid "" msgstr "" "Bu görünüm, OpenERP de kayıtların toplu olarak girilmesi için muhasebeciler " "tarafından kullanılır. Banka Hesap Özetleri, Kasa Kayıtları, veya " -"Müşteri/Satıcı ödemelerine ait yevmiye girişleri OpenERP tarafından " +"Müşteri/Satıcı ödemelerine ait günlük girişleri OpenERP tarafından " "oluşturulur." #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "Görünüm tipindeki hesaplarda yevmiye kaydı oluşturamazsınız." +msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız." #. module: account #: model:ir.model,name:account.model_account_tax_template @@ -430,7 +430,7 @@ msgid "" "This field contains the informatin related to the numbering of the journal " "entries of this journal." msgstr "" -"Bu Alan, bu yevmiyenin yevmiye girişleri numaralandırılmasıyla ilintili " +"Bu Alan, bu günlüğe ait günlük girişleri numaralandırılmasıyla ilintili " "bilgi içerir." #. module: account @@ -473,7 +473,7 @@ msgid "" "it comes to 'Printed' state. When all transactions are done, it comes in " "'Done' state." msgstr "" -"Yevmiye dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor " +"Günlük dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor " "yazdırıldığındadurum 'Yazdırılmış' halini alır. Bütün işlemlemler " "tamamalandığında durum 'Tamamlandı' halini alır." @@ -518,7 +518,7 @@ msgstr "" #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 msgid "Journal" -msgstr "Yevmiye" +msgstr "Günlük" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm @@ -533,7 +533,7 @@ msgstr "Ana Hedef" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "Bu yevmiyede kullanılan hesap" +msgstr "Bu günlükte kullanılan hesap" #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -693,7 +693,7 @@ msgstr "Giriş Dönemi Açılışı" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "Yevmiye Dönemi" +msgstr "Günlük Dönemi" #. module: account #: code:addons/account/account_move_line.py:750 @@ -825,7 +825,7 @@ msgstr "Account Subscription Line" #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "Bu faturaya ait paydaş kaynağı" +msgstr "Bu faturaya ait paydaş referansı" #. module: account #: view:account.invoice.report:0 @@ -848,7 +848,7 @@ msgstr "14 Net günde yüzde 2, kalan tutar 30 günde ay sonunda." #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "Analitik Yevmiye Hesabı" +msgstr "Analiz Günlük Hesabı" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -1004,7 +1004,7 @@ msgstr "Genişletilmiş Süzgeçler..." #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "Merkezileştirme Yevmiyesi" +msgstr "Merkezileştirme Günlüğü" #. module: account #: selection:account.journal,type:0 @@ -1073,7 +1073,7 @@ msgstr "Kod" #: code:addons/account/account_move_line.py:173 #, python-format msgid "No Analytic Journal !" -msgstr "Analitik Yevmiye Yok !" +msgstr "Analiz Günlüğü yok !" #. module: account #: report:account.partner.balance:0 @@ -1448,7 +1448,7 @@ msgstr "Rapor Seçenekleri" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "Yevmiye Maddeleri Analizi" +msgstr "Günlük Maddeleri Analizi" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -1472,7 +1472,7 @@ msgstr "Alıcılar Hesabı" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "Merkezi Yevmiye" +msgstr "Merkezi Günlük" #. module: account #: selection:account.balance.report,display_account:0 @@ -1537,8 +1537,8 @@ msgid "" "entry per accounting document: invoice, refund, supplier payment, bank " "statements, etc." msgstr "" -"Borç ya da alacak işlemi olmak üzere bir çok yevmiye kalemi içeren Yevmiye " -"Girişidir. Her hesap belgesi için OpenERP bir tek Yevmiye girişi oluşturur." +"Borç ya da alacak işlemi olmak üzere bir çok günlük kalemi içeren Günlük " +"Girişidir. Her hesap belgesi için OpenERP bir tek günlük girişi oluşturur." #. module: account #: view:account.entries.report:0 @@ -1604,7 +1604,7 @@ msgstr "." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "and Journals" -msgstr "ve yevmiyeler" +msgstr "ve günlükler" #. module: account #: field:account.journal,groups_id:0 @@ -1707,7 +1707,7 @@ msgstr "Mali Yıl Sırası" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "Ayrılmış Yevmiye Sıraları" +msgstr "Ayrılmış Günlük Sıraları" #. module: account #: view:account.invoice:0 @@ -1737,7 +1737,7 @@ msgstr "Faturalama" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "Bilinmeyen İş Ortağı" +msgstr "Bilinmeyen Paydaş" #. module: account #: field:account.tax.code,sum:0 @@ -1763,9 +1763,9 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" -"Şirket Hesap Planı, her mali yıl için ve arama süzgeci dönemsel aramaya " -"ayarlı olarak görünür. Bir hesaba tıklayarak o hesaba ait bütün yevmiye " -"girişlerinin ağaç görünümü elde edilir." +"Firma Hesap Planınızı her mali yıl için gösterir ve dönemsel aramaya göre " +"süzer. Bir hesaba tıklayarak o hesaba ait bütün günlük girişlerinin ağaç " +"görünümü elde edilir." #. module: account #: view:account.analytic.account:0 @@ -1783,7 +1783,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" -"'Aktif' seçeneği işaretli değilse bu, yevmiye dönemini silmeden gizlemenize " +"'Etkin' seçeneği işaretli değilse bu, günlük dönemini silmeden gizlemenize " "izin verir." #. module: account @@ -1804,7 +1804,7 @@ msgstr "Account Common Journal Report" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "All Partners" +msgstr "Bütün Paydaşlar" #. module: account #: view:account.analytic.chart:0 @@ -1826,7 +1826,7 @@ msgstr "Customer Ref:" #: code:addons/account/account_cash_statement.py:292 #, python-format msgid "User %s does not have rights to access %s journal !" -msgstr "%s kullanıcısının %s yevmiyesine erişim hakkı bulunmuyor !" +msgstr "%s kullanıcısının %s günlüğüne erişim hakkı bulunmuyor !" #. module: account #: help:account.period,special:0 @@ -1916,7 +1916,7 @@ msgstr "Maliye İncelemesi" #. module: account #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "Hata! İç içe tekrarlayan şirketler seçemezsiniz." +msgstr "Hata! Yinelenen firmalar oluşturamazsınız." #. module: account #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase @@ -2162,7 +2162,7 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" -"Yevmiyede \"%s\" \n" +"\"%s\" günlüğünde\n" "Varsayılan borç hesabı tanımlanmamış" #. module: account @@ -2175,11 +2175,10 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" -"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." +"Bu tip OpenERP de özel efektler ile türleri ayırt etmek için kullanılır: " +"görünümde girişler yapılamaz, birleştirmeler çok-firmalı birleştirmeler için " +"alt hesapları olan hesaplardır, ödenecek/alınacak paydaş hesapları içindir " +"(borç/alacak hesaplamaları), amortismana tabi hesaplar için kapalıdır" #. module: account #: view:account.chart.template:0 @@ -2266,7 +2265,7 @@ msgstr "Income Account" #: code:addons/account/account_invoice.py:370 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" -msgstr "Tanımlanan Satış/Satınalma tipli Muhasebe yevmiyesi yoktur!" +msgstr "Tanımlanan Satış/Satınalma tipli Muhasebe Günlüğü yoktur!" #. module: account #: constraint:res.partner.bank:0 @@ -2368,7 +2367,7 @@ msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" -"\"%s\" Yevmiyesinde tanımlı bir varsayılan \n" +"\"%s\" günlüğünde tanımlı bir varsayılan \n" "alacak hesabı yok" #. module: account @@ -2465,7 +2464,7 @@ msgstr "Draft state of an invoice" #. module: account #: view:account.partner.reconcile.process:0 msgid "Partner Reconciliation" -msgstr "Partner Reconciliation" +msgstr "Paydaş Uzlaşması" #. module: account #: field:account.tax,tax_code_id:0 @@ -2482,10 +2481,10 @@ msgid "" "You can create one in the menu: \n" "Configuration\\Financial Accounting\\Accounts\\Journals." msgstr "" -"Bu firma için %s tipindehesap yevmiyesi bulunamadı\n" +"Bu firma için %s tipinde hesap günlüğü bulunamadı\n" "\n" "Menüde bir tane oluşturabilirsiniz \n" -"Konfigürason\\Mali Hesap\\Hesaplar\\evmiyeler." +"Konfigürason\\Mali Hesap\\Hesaplar\\Günlükler." #. module: account #: model:account.payment.term,name:account.account_payment_term_advance @@ -2614,14 +2613,13 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" -"The fiscal position will determine taxes and the accounts used for the " -"partner." +"Mali durum vergileri ve paydaşlar için kullanılan hesapları belirleyecektir." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "Bu rapor, belirli bir yevmiyenin durumuna gözatmanızı sağlar." +msgstr "Bu rapor, belirli bir günlüğün durumuna gözatmanızı sağlar." #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff @@ -2785,7 +2783,7 @@ msgstr "" #: 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 "Aged Partner Balance" +msgstr "Yaşlandırılmış Paydaş Bakiyesi" #. module: account #: model:process.transition,name:account.process_transition_entriesreconcile0 @@ -2984,9 +2982,9 @@ msgid "" "between the creation date or the creation date of the entries plus the " "partner payment terms." msgstr "" -"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." +"Bu model için oluşturulan kayıtların vade tarihi. Sen oluşturulma tarihi " +"veya girişlerin oluşturulma tarihi artı paydaş ödeme koşulları arasında " +"seçim yapabilirsiniz." #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -3025,7 +3023,7 @@ msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "One Partner Per Page" +msgstr "Her Sayfada bir Paydaş" #. module: account #: field:account.account,child_parent_ids:0 @@ -3208,7 +3206,7 @@ msgstr "Starts on" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "Account Partner Ledger" +msgstr "Paydaş Hesabı Defteri" #. module: account #: help:account.journal.column,sequence:0 @@ -3228,8 +3226,8 @@ msgid "" "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 "" -"Sihirbaz belirli yevmiye ve dönelere ait yevmiye girişlerinin hepsini " -"doğrulayacaktır. Yevmiye girişleri doğrulandıktan sonra bir daha onları " +"Sihirbaz belirli günlük ve dönemlere ait günlük girişlerinin hepsini " +"doğrulayacaktır. Günlük girişleri doğrulandıktan sonra bir daha onları " "güncelleyemezsiniz." #. module: account @@ -3285,7 +3283,7 @@ msgstr "" #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 #, python-format msgid "No End of year journal defined for the fiscal year" -msgstr "Mali yıl için yol sonu yevmiyesi tanımlanmamış" +msgstr "Mali yıl için yol sonu günlüğü tanımlanmamış" #. module: account #: view:account.tax:0 @@ -3325,12 +3323,12 @@ msgstr "Masraf hesabında kullanmak için boş bırak" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "Journals" +msgstr "Günlükler" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "Remaining Partners" +msgstr "Kalan Paydaşlar" #. module: account #: view:account.subscription:0 @@ -3376,7 +3374,7 @@ msgstr "Açılış Bakiyesi" #: code:addons/account/account_invoice.py:1332 #, python-format msgid "No Partner Defined !" -msgstr "No Partner Defined !" +msgstr "Tanımlı Paydaş Yok !" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close @@ -3462,7 +3460,7 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" -"Seçilen bütün yevmiye girişleri doğrulanacak ve işlenecektir. Bu da; hesap " +"Seçilen bütün günlük girişleri doğrulanacak ve işlenecektir. Bu da; hesap " "alanlarında bir daha değişiklik yapamayacağınız anlamına gelir." #. module: account @@ -3552,7 +3550,7 @@ msgstr "Uzlaştırılmamış günlük maddeleri" #. module: account #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "Döviz kodu her şirket için tekil olmalı!" +msgstr "Döviz kodu her firma için benzersiz olmalı!" #. module: account #: selection:account.account.type,close_method:0 @@ -3610,7 +3608,7 @@ msgstr "%s%s \"görünüm\" hesabında günlük maddesi oluşturmazsınız" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "Reconcilation Process partner by partner" +msgstr "Paydaş paydaş Uzlaşma İşlemi" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3696,7 +3694,7 @@ msgid "" "based on partner payment term!\n" "Please define partner on it!" msgstr "" -"'%s' Modele ait '%s' model kalemince oluşturulan vade tarihi paydaş ödeme " +"'%s' Modele ait '%s' model öğesince oluşturulan vade tarihi paydaş ödeme " "koşulu baz alınarak oluşturulur. Lütfen hangi paydaş olduğunu belirtiniz." #. module: account @@ -3978,7 +3976,7 @@ msgid "" "counterpart." msgstr "" "Burada en iyi yöntem, bütün mali yılların açılış girişlerini kapsayan " -"yevmiyeleri kullanmaktır. Merkezi karşı hesaplı ve tipi \"durum\" olan " +"günlükleri kullanmaktır. Merkezi karşı hesaplı ve tipi \"durum\" olan " "varsayılan alacak/borç hesaplarıyla tanımlamaya dikkat edin." #. module: account @@ -4316,7 +4314,7 @@ msgstr "Tüm İşlenmiş Girişler" #: code:addons/account/account_bank_statement.py:367 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "%s ekstresi onaylanmış, yevmiye kalemleri oluşturulmuştur." +msgstr "%s hesap özeti onaylanmış, günlük kalemleri oluşturulmuştur." #. module: account #: field:report.aged.receivable,name:0 @@ -4675,8 +4673,8 @@ 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 "" -"Bu yevmiyeye ve döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu " -"da hesap alanlarını değiştiremeyeceğiniz anlamına gelir." +"Bu günlüğe ve döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu da " +"hesap alanlarını değiştiremeyeceğiniz anlamına gelir." #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration @@ -4909,7 +4907,7 @@ msgid "" "This report is analysis by partner. It is a PDF report containing one line " "per partner representing the cumulative credit balance." msgstr "" -"Bu rapor ortak tarafından analiz edilmiştir. Her satırda bir paydaş (ortak) " +"Bu rapor paydaş tarafından incelenmiştir. Her satırda bir paydaş (ortak) " "için kümülatif kredi bakiyesi içeren bir PDF raporudur." #. module: account @@ -5138,7 +5136,7 @@ msgstr "Kolon Adı" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "Bu rapor, genel yevmiyelerinizin durumuna göatmanızı sağlar." +msgstr "Bu rapor, genel günlüklerinizin durumuna göatmanızı sağlar." #. module: account #: field:account.entries.report,year:0 @@ -5180,7 +5178,7 @@ msgstr "ay" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "Next Partner to Reconcile" +msgstr "Uzlaşılacak Sonraki Paydaş" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5203,7 +5201,7 @@ msgstr "Balance Sheet" #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "Genel Yevmiyeler" +msgstr "Genel Günlükler" #. module: account #: field:account.journal,allow_date:0 @@ -5315,7 +5313,7 @@ msgstr "Süre sonu geçmiş Analiz Hesapları" #. module: account #: report:account.partner.balance:0 msgid "(Account/Partner) Name" -msgstr "(Account/Partner) Name" +msgstr "(Hesap/Paydaş) Adı" #. module: account #: view:account.bank.statement:0 @@ -5450,7 +5448,7 @@ msgstr " Gün Sayısı: 14" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "Yevmiye Kayıt Yılı Bitişi" +msgstr "Yıl Sonu Girişleri Yevmiyesi" #. module: account #: code:addons/account/account.py:3446 @@ -5477,9 +5475,9 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" -"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." +"Bu uzlaştırılacak veya uzlaştırılmayacak bir şey olup olmadığı kontrol " +"edilecek kalan paydaşlardır. Bu geçerli paydaşı zaten uzlaşılmış olarak " +"sayar." #. module: account #: view:account.subscription.line:0 @@ -5874,8 +5872,9 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" -"Shows you the progress made today on the reconciliation process. Given by \n" -"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" +"Uzlaşma işlemi üzerinde bugün yapılan gelişmeyi gösterir. Tarafından " +"verilen\n" +"Bugünkü Paydaş Uzlaşmaları \\ (Kalan Paydaşlar+ Bugün Uzlaşılan Paydaşlar)" #. module: account #: help:account.payment.term.line,value:0 @@ -6030,7 +6029,7 @@ msgstr "Dış Bilanço" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "Yevmiye-Dönem Adı" +msgstr "Günlük-Dönem Adı" #. module: account #: field:account.invoice.tax,factor_base:0 @@ -6326,7 +6325,7 @@ msgstr "Alacak" #. module: account #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "İlişkili hesap ve dönem için aynı şirket olmalı." +msgstr "İlişkili hesap ve dönem için firma aynı olmalı." #. module: account #: view:account.invoice:0 @@ -6366,7 +6365,7 @@ msgstr "Percentage" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "Journal & Partner" +msgstr "Günlük & Paydaş" #. module: account #: field:account.automatic.reconcile,power:0 @@ -6402,7 +6401,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "Reconciliation: Go to Next Partner" +msgstr "Uzlaşma: Sonraki Paydaşa Git" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -6472,7 +6471,7 @@ msgstr "Bu görünümde," #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "Yevmiye adı her firmada benzersiz olmalı." +msgstr "Günlük adı her firmada benzersiz olmalı." #. module: account #: field:account.account.template,nocreate:0 @@ -6584,7 +6583,7 @@ msgstr "account.sequence.fiscalyear" #: model:ir.actions.report.xml,name:account.analytic_journal_print #: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" -msgstr "Analytic Journal" +msgstr "Analiz Günlüğü" #. module: account #: code:addons/account/account.py:622 @@ -6658,8 +6657,7 @@ msgstr "Entries: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" -"Seçilen bir yevmiyede manuel olarak yinelen girişler yaratabilirsiniz." +msgstr "Seçilen bir günlükte elle yinelen girişler yaratabilirsiniz." #. module: account #: help:res.partner.bank,currency_id:0 @@ -6683,7 +6681,7 @@ msgid "" "account. From this view, you can create and manage the account types you " "need for your company." msgstr "" -"Hesap türü, bir hesabın her yevmiyede nasıl kullanıldığını belirlemek için " +"Hesap türü, bir hesabın her günlükte nasıl kullanıldığını belirlemek için " "kullanılır. Bir hesap türüne ait erteleme metodu, yılsonu hesap kapatma " "işlemini belirler. Bilanço ve kar zarar raporu gibi raporlar, kategoriyi " "(kar/zarar veya bilanço) kullanır. Örneğin, hesap türü aktif hesaba, gider " @@ -6736,8 +6734,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" -"Bu Hesap Planınızı, banka hesaplarınızı, vergilerinizi ve yevmiyeleri " -"seçilen şablona uygun olarak otomatikmen yapılandıracaktır." +"Bu Hesap Planınızı, banka hesaplarınızı, vergilerinizi ve günlükleri seçilen " +"şablona uygun olarak otomatikmen yapılandıracaktır." #. module: account #: help:res.partner,property_account_receivable:0 @@ -6745,8 +6743,8 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" -"This account will be used instead of the default one as the receivable " -"account for the current partner" +"Bu hesap, geçerli paydaş için alacak hesabı olarak varsayılanın yerine " +"kullanılır." #. module: account #: field:account.tax,python_applicable:0 @@ -6872,7 +6870,7 @@ msgstr "" "Bir faturanın ödenmiş olarak kabul edilmesi için, fatura girişlerinin " "karşılıkları ile, genelde ödemelerle uyuşması gerekir. Otomatik uzlaşma " "fonksiyonu ile OpenERP bir hesap serisi içerisinde uzlaştırmak için kendi " -"aramasını yapar. Her ortak için uyuşan tutarları bulur." +"aramasını yapar. Her paydaş için uyuşan tutarları bulur." #. module: account #: view:account.move:0 @@ -6904,7 +6902,7 @@ msgstr "Günlük Girdileri" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "Display Ledger Report with One partner per page" +msgstr "Her sayfada Bir paydaş olarak Defter Raporunu Göster" #. module: account #: code:addons/account/account_move_line.py:1218 @@ -6934,7 +6932,7 @@ 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 "" -"Bu rapor bir ortak tarafından yapılmış bir analizdir. Her ortak için tek " +"Bu rapor bir paydaş tarafından yapılmış bir incelemedir. Her paydaş için tek " "satırda kümülatif alacak bakiyelerini gösteren bir PDF raporudur." #. module: account @@ -7143,7 +7141,7 @@ msgstr "Satışlar" #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "Yevmiye Kolonu" +msgstr "Günlük Sütunu" #. module: account #: selection:account.invoice.report,state:0 @@ -7262,10 +7260,10 @@ msgid "" "basis. You can enter the coins that are in your cash box, and then post " "entries when money comes in or goes out of the cash box." msgstr "" -"Kasa Kayıtı, nakit yevmiyelerine yapılan nakit girişlerini yönetmenizi " -"sağlar. Bu özellik, nakit ödemelerin günlük olarak kolayca izlenmesini " -"sağlar. Kasanızdaki nakit paranın girişini yapabilirsiniz, kasanıza giren, " -"çıkan nakit parayı işleyebilirsiniz." +"Kasa Kayıtı, nakitgünlüklerine yapılan nakit girişlerini yönetmenizi sağlar. " +"Bu özellik, nakit ödemelerin günlük olarak kolayca izlenmesini sağlar. " +"Kasanızdaki nakit paranın girişini yapabilirsiniz, kasanıza giren, çıkan " +"nakit parayı işleyebilirsiniz." #. module: account #: help:account.invoice.refund,date:0 @@ -7517,7 +7515,7 @@ msgstr "Closing Cashbox" #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "Yevmiye Hesabı" +msgstr "Günlük Hesabı" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 @@ -7532,9 +7530,8 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" -"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." +"Bu alan, uzlaşma işlemi süresince sistem tarafından seçilen sonraki paydaşı " +"gösterir, uzlaşılan son gün temel alınır." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -7683,7 +7680,7 @@ msgstr "Satış Günlüğü" #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "Yevmiye öğelerini seç !" +msgstr "Günlük Öğelerini Aç !" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -7834,7 +7831,7 @@ msgstr "Servis Talep Kodu" #. module: account #: view:validate.account.move:0 msgid "Post Journal Entries of a Journal" -msgstr "Yevmiyeye ait girişleri işle" +msgstr "Günlüğe ait Girişleri İşle" #. module: account #: view:product.product:0 @@ -7944,10 +7941,10 @@ msgid "" "in which they will appear. Then you can create a new journal and link your " "view to it." msgstr "" -"Burada varolan bir yevmiye görünüşünü özelleştirebilir ya da yeni bir " -"görünüş yaratabilirsiniz. Yevmiye görünümleri yevmiyelerinize kayıt girime " -"yöntemini belirler. Bir yevmiyede görünmesini istediğiniz alanları seçin ve " -"görünüş sırasını belirleyin." +"Burada varolan bir günlük görünüşünü özelleştirebilir ya da yeni bir görünüş " +" yaratabilirsiniz. Günlük görünümleri günlüklerinize kayıt girme yöntemini " +"belirler. Bir günlükte görünmesini istediğiniz alanları seçin ve görünüş " +"sırasını belirleyin." #. module: account #: model:account.account.type,name:account.data_account_type_asset @@ -8015,7 +8012,7 @@ msgstr "CashBox Line" #: 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 Ledger" +msgstr "Paydaş Defteri" #. module: account #: selection:account.tax.template,type:0 @@ -8078,7 +8075,7 @@ msgstr "Subscription Compute" #: model:ir.model,name:account.model_res_partner #: field:report.invoice.created,partner_id:0 msgid "Partner" -msgstr "Ortak" +msgstr "Paydaş" #. module: account #: help:account.change.currency,currency_id:0 @@ -8247,13 +8244,13 @@ msgstr "Türe göre Bu Ayki Satışlar" #. module: account #: view:account.analytic.account:0 msgid "Associated Partner" -msgstr "Associated Partner" +msgstr "İlişkili Paydaş" #. module: account #: code:addons/account/account_invoice.py:1332 #, python-format msgid "You must first select a partner !" -msgstr "You must first select a partner !" +msgstr "Önce bir paydaş seçmelisiniz !" #. module: account #: view:account.invoice:0 @@ -8289,7 +8286,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "Total Residual" +msgstr "Toplam Bakiye" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 @@ -8415,8 +8412,7 @@ msgid "" "This payment term will be used instead of the default one for the current " "partner" msgstr "" -"This payment term will be used instead of the default one for the current " -"partner" +"Bu ödeme koşulu geçerli paydaş için varsayılan yerine kullanılacaktır" #. module: account #: view:account.tax.template:0 @@ -8540,8 +8536,8 @@ msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" +"İlşikili paydaşla ilgili bir dava sözkonusu ise bu kutuyu işaretleyerek bu " +"günlük öğesine not düşebilirsiniz" #. module: account #: field:account.move.line,reconcile_partial_id:0 @@ -8648,7 +8644,7 @@ msgstr "Fiscalyear Close state" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "Refund Journal" +msgstr "İade Günlüğü" #. module: account #: report:account.account.balance:0 @@ -8691,7 +8687,7 @@ msgstr "Company Analysis" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "The partner account used for this invoice." +msgstr "Bu fatura için kullanılan paydaş hesabı" #. module: account #: code:addons/account/account.py:3296 @@ -8773,8 +8769,8 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." msgstr "" -"Alacak veya borç bakiyeleri yevmiye girişleri firma para birimi olarak ifade " -"edilir." +"Alacak veya borç bakiyelerinin günlük girişleri firma para birimi olarak " +"ifade edilir." #. module: account #: view:account.tax.code:0 @@ -8795,7 +8791,7 @@ msgstr "Fiscalyear Close" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "Hesap Kodu her şirket için tekil olmalı !" +msgstr "Hesap Kodu her firma için benzersiz olmalı !" #. module: account #: view:account.invoice:0 @@ -8991,9 +8987,9 @@ msgid "" "would be referred to as FY 2011. You are not obliged to follow the actual " "calendar year." msgstr "" -"Şirketinizin mali yılını İhtiyaçlarınıza göre tanımlayın. Bir mali yıl bir " -"şirketin hesaplarının kapandığı dönemin sonudur (genellikle 12 ay). Mali yıl " -"genellikle bitiş tarihi yılıyla adlandırılır. Örneğin; bir şirketin mali " +"Firmanızın mali yılını ihtiyaçlarınıza göre tanımlayın. Bir mali yıl bir " +"firmanın hesaplarının kapandığı dönemin sonudur (genellikle 12 ay). Mali yıl " +"genellikle bitiş tarihi yılıyla adlandırılır. Örneğin; bir firmanın mali " "yılı 30 Kasım 2011 de biterse 1 Aralık 2010 ve 30 Kasım 2011 tarihleri " "​​arasındaki her şey FY 2011 olarak anılacaktır. Gerçek takvim yılını " "izlemek zorunda değilsiniz." @@ -9023,7 +9019,7 @@ msgstr "Force period" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "Print Account Partner Balance" +msgstr "Paydaş Hesabı Bakiyesini Yazdır" #. module: account #: help:account.financial.report,sign:0 @@ -9119,7 +9115,7 @@ msgstr "Given by Python Code" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "Journal Code" +msgstr "Günlük Kodu" #. module: account #: help:account.tax.code,sign:0 @@ -9137,7 +9133,7 @@ msgstr "" #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "Residual Amount" +msgstr "Bakiye Tutarı" #. module: account #: field:account.invoice,move_lines:0 @@ -9154,7 +9150,7 @@ msgstr "Mali Hesaplarınızı gözden geçirin" #: 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 "Open Journal" +msgstr "Günlük Aç" #. module: account #: report:account.analytic.account.journal:0 @@ -9312,7 +9308,7 @@ msgstr "Analysis Direction" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Companies that refers to partner" +msgstr "Paydaşa başvurusu olan Firmalar" #. module: account #: view:account.journal:0 @@ -9321,7 +9317,7 @@ msgstr "Companies that refers to partner" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "Journal View" +msgstr "Günlük Görünümü" #. module: account #: view:account.move.line:0 @@ -9468,7 +9464,7 @@ msgid "" "related to this account and the counter-part \"Account receivable\"." msgstr "" "Bu görünüm, muhasebeciler tarafından OpenERP de toplu girişler yapmak için " -"kullanılır. Bir müşteri faturası kaydetmek için arama çubuğundan yevmiye ve " +"kullanılır. Bir müşteri faturası kaydetmek için arama çubuğundan günlük ve " "dönem seçin. Sonra, gelir hesabına giriş satırını kaydetmeye başlayın. " "OpenERP size otomatik olarak bu hesapla ve karşı hesap olan \"Satıcılar " "Hesabı\" yla ilişkili Vergiyi önerecektir." @@ -9588,8 +9584,8 @@ msgid "" "The journal must have centralised counterpart without the Skipping draft " "state option checked!" msgstr "" -"Bir yevmiyenin, taslak durumu seçeneği seçilmeden geçilmiş merkezi " -"karşıtının olması gerekir!" +"Bir günlüğün, taslak durumu seçeneği seçimi Atlanmadan merkezi karşıtının " +"olması gerekir!" #. module: account #: view:account.invoice.report:0 @@ -9836,8 +9832,8 @@ msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" -"This account will be used instead of the default one as the payable account " -"for the current partner" +"Bu hesap geçerli paydaşın ödemeler hesabında varsayılan yerine " +"kullanılacaktır" #. module: account #: field:account.period,special:0 @@ -9912,7 +9908,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "Yevmiye Giriş Modeli" +msgstr "Günlük Giriş Modeli" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -10055,8 +10051,8 @@ msgid "" "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." msgstr "" -"Yevmiye onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir " -"yevmiyeye girilen borç/alacak tutarlarının büyük deftere transfer edilmesi " +"Günlük onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir " +"günlükte girilen borç/alacak tutarlarının büyük deftere aktarılması " "işlemidir." #. module: account @@ -10084,7 +10080,7 @@ msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" -"Bu rapor, hesaplarınıza ait bütün yevmiyelerinizin ayrıntılarını gösteren " +"Bu rapor, hesaplarınıza ait bütün günlüklerinizin ayrıntılarını gösteren " "büyük defterinizi pdf olarak yazdırmanızı ve oluşturmanızı sağlar." #. module: account @@ -10198,7 +10194,7 @@ msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)" #. module: account #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "Kapalı bir hesap için yevmiye kayıtları oluşturamazsınız." +msgstr "Kapalı hesapta günlük girişi maddeleri oluşturamazsınız." #. module: account #: field:account.account,unrealized_gain_loss:0 @@ -10242,7 +10238,7 @@ msgstr "Toplam" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "Yevmiye: Tümü" +msgstr "Günlük: Hepsi" #. module: account #: field:account.account,company_id:0 @@ -10365,7 +10361,7 @@ msgstr "Dönem Sonu" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "Yevmiye kodu her firma için benzersiz olmalı." +msgstr "Günlük kodu her firma için benzersiz olmalı." #. module: account #: help:product.category,property_account_expense_categ:0 @@ -10497,7 +10493,7 @@ msgstr "Alıcılar Hesabı" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Paydaş Ödeme Şartı" +msgstr "Paydaş Ödeme Koşulu" #. module: account #: field:temp.range,name:0 @@ -10519,10 +10515,10 @@ msgid "" "computations), closed for depreciated accounts." msgstr "" "'İç Tür' farklı hesap türlerindeki olan özellikler için kullanılır: görünüm " -"günlük maddelerini alamaz, birleştirme (konsolidasyon) çoklu şirket " -"hesaplarının birleştirilmelerinin (konsolidasyonlarının) alt hesapları " -"için, borç/alacak paydaş hesapları için (borç/alacak hesaplamaları) , kapalı " -"değer düşmesi hesapları için." +"günlük maddelerini alamaz, birleştirme (konsolidasyon) çoklu firma " +"hesaplarının birleştirilmelerinin alt hesapları için, borç/alacak paydaş " +"hesapları için (borç/alacak hesaplamaları) , kapalı değer düşmesi hesapları " +"için." #. module: account #: selection:account.balance.report,display_account:0 @@ -10559,7 +10555,7 @@ msgstr "Aralık" #: 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 "Yevmiye Analizi Yazdır" +msgstr "Analiz Günlüğü Yazdır" #. module: account #: view:account.invoice.report:0 @@ -10621,12 +10617,11 @@ msgid "" "may keep several types of specialized journals such as a cash journal, " "purchase journal, sales journal..." msgstr "" -"Bu menüden şirketinize ait yevmiyeleri yaratabilir ve yönetebilirsiniz. " -"Yevmiye, çifte kayıt usulü muhasebe tutan firmanızın günlük işlemleriyle " -"ilintili olan tüm muhasebe bilgilerinin kayıt işlemleri için kullanılır. " -"Günlük işlemlere ve firmanın işleyişine göre çeşitli tiplerde, örneğin, kasa " -"yevmiyesi, satınalma yevmiyesi, satış yevmiyesi gibi özel yevmiyeler " -"kullanılır." +"Bu menüden firmanıza ait günlükleri yaratabilir ve yönetebilirsiniz. Günlük, " +"çift kayıt usulü muhasebe tutan firmanızın günlük işlemleriyle ilintili olan " +"tüm muhasebe bilgilerinin kayıt işlemleri için kullanılır. Günlük işlemlere " +"ve firmanın işleyişine göre çeşitli türlerde, örneğin, kasa günlüğü, " +"satınalma günlüğü, satış günlüğü gibi özel günlükler kullanılır." #. module: account #: view:account.payment.term:0 @@ -10714,7 +10709,7 @@ msgstr "Dönem sayısı" #: report:account.general.journal:0 #: model:ir.actions.report.xml,name:account.account_general_journal msgid "General Journal" -msgstr "Genel Yevmiye" +msgstr "Genel Günlük" #. module: account #: view:account.invoice:0 @@ -10808,12 +10803,12 @@ msgstr "" "''}${object.address_invoice_id.name or ''},\n" "\n" "${object.partner_id.name}:\n" -" | Invoice number: *${object.number}*\n" +" | Fatura Numarası: *${object.number}*\n" " | Fatura toplamı: *${object.amount_total} " "${object.currency_id.name}*\n" " | Fatura tarihi: ${object.date_invoice}\n" " % if object.origin:\n" -" | Order reference: ${object.origin}\n" +" | Sipariş Referansı: ${object.origin}\n" " % endif\n" " | İlgili kişi: ${object.user_id.name} ${object.user_id.user_email and " "'<%s>'%(object.user_id.user_email) or ''}\n" @@ -10963,7 +10958,7 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" -"Eğer aktif alan Yanlış'a ayarlıysa, yevmiye analizini silmeden gizlemenizi " +"Eğer etkin alan Yanlış'a ayarlıysa, analiz günlüğünü silmeden gizlemenizi " "sağlar." #. module: account @@ -11010,7 +11005,7 @@ msgstr "Banka Hesabı" #: 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 "Merkezi Yevmiye Hesabı" +msgstr "Merkezi Hesap Günlüğü" #. module: account #: report:account.overdue:0 @@ -11025,7 +11020,7 @@ msgstr "İlerki" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "Yevmiye Maddelerini Ara" +msgstr "Günlük Öğesi Ara" #. module: account #: help:account.tax,base_sign:0 @@ -11077,12 +11072,12 @@ msgid "" "certain amount of information. They have to be certified by an external " "auditor annually." msgstr "" -"Yevmiye giriş kayıtları yapmak istediğiniz hesapları oluşturun ve yönetin. " -"Bir hesap, şirketinize ait borç ve alacak işlemlerini kayıt etmenizi " -"sağlayan büyük defterin bir parçasıdır. Firmalar, yıllık hesaplarını iki ana " -"bölümde tutar: bilanço ve gelir tablosu (kar ve zarar hesabı). Bir firmanın " -"yıllık hesapları, yasal olarak belirli bir miktarda bilgi içermelidir. Bir " -"dış denetçi tarafından da onaylanmalıdır." +"Günlük giriş kayıtları yapmak istediğiniz hesapları oluşturun ve yönetin. " +"Bir hesap, firmanıza ait borç ve alacak işlemlerini kayıt etmenizi sağlayan " +"büyük defterin bir parçasıdır. Firmalar, yıllık hesaplarını iki ana bölümde " +"tutar: bilanço ve gelir tablosu (kar ve zarar hesabı). Bir firmanın yıllık " +"hesapları, yasal olarak belirli bir miktarda bilgi içermelidir. Bir dış " +"denetçi tarafından da onaylanmalıdır." #. module: account #: help:account.move.line,amount_residual_currency:0 @@ -11090,5 +11085,5 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" -"Alıcılar ya da satıcılar hesabına ait bir yevmiyede bakiye tutarı, bakiye " +"Alıcılar ya da satıcılar hesabına ait bir günlükte bakiye tutarı, bakiye " "para cinsi ile belirtilir (firma para cinsinden belki farklı olabilir)." diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po index 4e7044f4bbe..65ff4c16774 100644 --- a/addons/account_analytic_default/i18n/ru.po +++ b/addons/account_analytic_default/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-09 07:32+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:27+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: account_analytic_default #: help:account.analytic.default,partner_id:0 @@ -48,7 +48,7 @@ msgstr "Текущий" #. module: account_analytic_default #: view:account.analytic.default:0 msgid "Group By..." -msgstr "Объединять по..." +msgstr "Группировать по ..." #. module: account_analytic_default #: help:account.analytic.default,date_stop:0 @@ -91,7 +91,7 @@ msgstr "Продукт" #. module: account_analytic_default #: model:ir.model,name:account_analytic_default.model_account_analytic_default msgid "Analytic Distribution" -msgstr "Аналитическое распределение" +msgstr "Разнесение аналитики" #. module: account_analytic_default #: view:account.analytic.default:0 @@ -139,6 +139,7 @@ msgstr "Ссылка должна быть уникальна для каждо #: view:account.analytic.default:0 msgid "Analytical defaults whose end date is greater than today or None" msgstr "" +"Аналитика по умолчанию с датой окончания большей чем сегодня или без даты" #. module: account_analytic_default #: help:account.analytic.default,product_id:0 diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po index 6a4cbf348d5..c5d145cc2ff 100644 --- a/addons/account_analytic_plans/i18n/ru.po +++ b/addons/account_analytic_plans/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-09 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: 2012-08-28 09:27+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: account_analytic_plans #: view:analytic.plan.create.model:0 @@ -92,7 +92,7 @@ msgstr "Счет 2 уровня" #. module: account_analytic_plans #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Номер счета должен быть уникальным для компании!" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -105,6 +105,8 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Ошибка настройки! Выбранная валюта должна соответствовать валюте счетов по " +"умолчанию." #. module: account_analytic_plans #: sql_constraint:account.move.line:0 @@ -129,7 +131,7 @@ msgstr "Позиция банковской выписки" #. module: account_analytic_plans #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer msgid "Define your Analytic Plans" -msgstr "" +msgstr "Определить аналитический план счетов" #. module: account_analytic_plans #: constraint:account.invoice:0 @@ -139,7 +141,7 @@ msgstr "" #. module: account_analytic_plans #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Журнал и период должны относиться к одной компании." #. module: account_analytic_plans #: constraint:account.move.line:0 @@ -305,7 +307,7 @@ msgstr "analytic.plan.create.model.action" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Позиция аналитики" #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -363,7 +365,7 @@ msgstr "Сохранить это разнесение как шаблон" #. module: account_analytic_plans #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "Нельзя создать элемент журнала по счету с типом вид." #. module: account_analytic_plans #: report:account.analytic.account.crossovered.analytic:0 @@ -406,7 +408,7 @@ msgstr "Счет 3 уровня" #. module: account_analytic_plans #: constraint:account.analytic.line:0 msgid "You can not create analytic line on view account." -msgstr "" +msgstr "Нельзя создать проводку аналитики по счету с типом вид." #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po index 784fb4bbce5..e6defb25e84 100644 --- a/addons/account_asset/i18n/ru.po +++ b/addons/account_asset/i18n/ru.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-09-09 15:48+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:28+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in draft and open states" -msgstr "" +msgstr "Активы в состоянии \"Черновик\" и \"Открыто\"" #. module: account_asset #: field:account.asset.category,method_end:0 @@ -31,12 +31,12 @@ msgstr "Дата окончания" #. module: account_asset #: field:account.asset.asset,value_residual:0 msgid "Residual Value" -msgstr "" +msgstr "Остаточная стоимость" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 msgid "Depr. Expense Account" -msgstr "" +msgstr "Счет амортизационных отчислений" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 @@ -46,12 +46,12 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Group By..." -msgstr "" +msgstr "Группировать по ..." #. module: account_asset #: field:asset.asset.report,gross_value:0 msgid "Gross Amount" -msgstr "" +msgstr "Общая сумма" #. module: account_asset #: view:account.asset.asset:0 field:account.asset.asset,name:0 @@ -68,6 +68,8 @@ msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" msgstr "" +"Показывает, что первая проводка амортизации для этого актива должна быть " +"сделана с даты приобретения, а не с первого января." #. module: account_asset #: field:account.asset.history,name:0 @@ -79,23 +81,23 @@ msgstr "" #: field:account.asset.category,company_id:0 view:asset.asset.report:0 #: field:asset.asset.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Компания" #. module: account_asset #: view:asset.modify:0 msgid "Modify" -msgstr "" +msgstr "Изменить" #. module: account_asset #: selection:account.asset.asset,state:0 view:asset.asset.report:0 #: selection:asset.asset.report,state:0 msgid "Running" -msgstr "" +msgstr "Выполняется" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Depreciation Amount" -msgstr "" +msgstr "Сумма амортизации" #. module: account_asset #: view:asset.asset.report:0 @@ -103,7 +105,7 @@ msgstr "" #: model:ir.model,name:account_asset.model_asset_asset_report #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report msgid "Assets Analysis" -msgstr "" +msgstr "Анализ активов" #. module: account_asset #: field:asset.modify,name:0 @@ -120,7 +122,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal msgid "Asset Categories" -msgstr "" +msgstr "Категории активов" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 @@ -140,7 +142,7 @@ msgstr "Записи" #: view:account.asset.asset:0 #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "Позиции амортизации" #. module: account_asset #: help:account.asset.asset,salvage_value:0 @@ -151,17 +153,17 @@ msgstr "" #: field:account.asset.depreciation.line,depreciation_date:0 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 msgid "Depreciation Date" -msgstr "" +msgstr "Дата амортизации" #. module: account_asset #: field:account.asset.category,account_asset_id:0 msgid "Asset Account" -msgstr "" +msgstr "Счет активов" #. module: account_asset #: field:asset.asset.report,posted_value:0 msgid "Posted Amount" -msgstr "" +msgstr "Проведенная сумма" #. module: account_asset #: view:account.asset.asset:0 view:asset.asset.report:0 @@ -175,7 +177,7 @@ msgstr "Основные средства" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "" +msgstr "Счет амортизации" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 @@ -186,22 +188,22 @@ msgstr "Примечания" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 msgid "Depreciation Entry" -msgstr "" +msgstr "Проводка амортизации" #. module: account_asset #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Ошибочное значение проводки по дебету или кредиту !" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" -msgstr "" +msgstr "# позиций амортизации" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets in draft state" -msgstr "" +msgstr "Активы в состоянии \"Черновик\"" #. module: account_asset #: field:account.asset.asset,method_end:0 @@ -209,12 +211,12 @@ msgstr "" #: selection:account.asset.category,method_time:0 #: selection:account.asset.history,method_time:0 msgid "Ending Date" -msgstr "" +msgstr "Дата окончания" #. module: account_asset #: field:account.asset.asset,code:0 msgid "Reference" -msgstr "" +msgstr "Ссылка" #. module: account_asset #: constraint:account.invoice:0 @@ -224,7 +226,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Account Asset" -msgstr "" +msgstr "Счет активов" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard @@ -235,7 +237,7 @@ msgstr "" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 msgid "Sequence of the depreciation" -msgstr "" +msgstr "Нумерация амортизации" #. module: account_asset #: field:account.asset.asset,method_period:0 @@ -243,7 +245,7 @@ msgstr "" #: field:account.asset.history,method_period:0 #: field:asset.modify,method_period:0 msgid "Period Length" -msgstr "" +msgstr "Длина периода" #. module: account_asset #: selection:account.asset.asset,state:0 view:asset.asset.report:0 @@ -254,17 +256,17 @@ msgstr "Черновик" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of asset purchase" -msgstr "" +msgstr "Дата приобретения актива" #. module: account_asset #: help:account.asset.asset,method_number:0 msgid "Calculates Depreciation within specified interval" -msgstr "" +msgstr "Вычислить амортизацию за период" #. module: account_asset #: view:account.asset.asset:0 msgid "Change Duration" -msgstr "" +msgstr "Изменить длительность" #. module: account_asset #: field:account.asset.category,account_analytic_id:0 @@ -274,7 +276,7 @@ msgstr "Счет аналитики" #. module: account_asset #: field:account.asset.asset,method:0 field:account.asset.category,method:0 msgid "Computation Method" -msgstr "" +msgstr "Метод вычисления" #. module: account_asset #: help:account.asset.asset,method_period:0 @@ -301,49 +303,49 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross value " -msgstr "" +msgstr "Общая сумма " #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You can not create recursive assets." -msgstr "" +msgstr "Ошибка ! Нельзя создавать рекурсивные активы." #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" -msgstr "" +msgstr "Время в месяцах между двумя амортизациями" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,name:0 msgid "Year" -msgstr "" +msgstr "Год" #. module: account_asset #: view:asset.modify:0 #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify msgid "Modify Asset" -msgstr "" +msgstr "Изменить актив" #. module: account_asset #: view:account.asset.asset:0 msgid "Other Information" -msgstr "" +msgstr "Прочая информация" #. module: account_asset #: field:account.asset.asset,salvage_value:0 msgid "Salvage Value" -msgstr "" +msgstr "Ликвидационная стоимость" #. module: account_asset #: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 msgid "Asset Category" -msgstr "" +msgstr "Категория актива" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Close" -msgstr "" +msgstr "Установить в \"Закрыто\"" #. module: account_asset #: model:ir.actions.wizard,name:account_asset.wizard_asset_compute @@ -358,12 +360,12 @@ msgstr "Изменить основное средство" #. module: account_asset #: view:account.asset.asset:0 msgid "Assets in closed state" -msgstr "" +msgstr "Активы в состоянии \"Закрыто\"" #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" -msgstr "" +msgstr "Родительский актив" #. module: account_asset #: view:account.asset.history:0 @@ -374,7 +376,7 @@ msgstr "История основного средства" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in current year" -msgstr "" +msgstr "Активы, приобретенные в этом месяце" #. module: account_asset #: field:account.asset.asset,state:0 field:asset.asset.report,state:0 @@ -384,7 +386,7 @@ msgstr "Область/штат" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Позиция счета" #. module: account_asset #: constraint:account.move.line:0 @@ -397,22 +399,22 @@ msgstr "" #. module: account_asset #: view:asset.asset.report:0 msgid "Month" -msgstr "" +msgstr "Месяц" #. module: account_asset #: view:account.asset.asset:0 msgid "Depreciation Board" -msgstr "" +msgstr "Панель амортизации" #. module: account_asset #: model:ir.model,name:account_asset.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Элементы журнала" #. module: account_asset #: field:asset.asset.report,unposted_value:0 msgid "Unposted Amount" -msgstr "" +msgstr "Не проведенная сумма" #. module: account_asset #: field:account.asset.asset,method_time:0 @@ -424,7 +426,7 @@ msgstr "" #. module: account_asset #: view:account.asset.category:0 msgid "Analytic information" -msgstr "" +msgstr "Аналитическая информация" #. module: account_asset #: view:asset.modify:0 @@ -472,7 +474,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Closed" -msgstr "" +msgstr "Закрыто" #. module: account_asset #: field:account.asset.asset,partner_id:0 @@ -483,27 +485,27 @@ msgstr "Контрагент" #. module: account_asset #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 msgid "Amount of Depreciation Lines" -msgstr "" +msgstr "Сумма по позициям амортизации" #. module: account_asset #: view:asset.asset.report:0 msgid "Posted depreciation lines" -msgstr "" +msgstr "Проведенные позиции амортизации" #. module: account_asset #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." -msgstr "" +msgstr "Для счета и периода должна быть одна компания." #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Children Assets" -msgstr "" +msgstr "Подчиненные активы" #. module: account_asset #: view:asset.asset.report:0 msgid "Date of depreciation" -msgstr "" +msgstr "Дата амортизации" #. module: account_asset #: field:account.asset.history,user_id:0 @@ -518,27 +520,27 @@ msgstr "Дата" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in current month" -msgstr "" +msgstr "Активы, приобретенные в этом месяце" #. module: account_asset #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." -msgstr "" +msgstr "Нельзя создать элемент журнала по счету с типом вид." #. module: account_asset #: view:asset.asset.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Расширенные фильтры..." #. module: account_asset #: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 msgid "Compute" -msgstr "" +msgstr "Вычислить" #. module: account_asset #: view:account.asset.category:0 msgid "Search Asset Category" -msgstr "" +msgstr "Поиск категории актива" #. module: account_asset #: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard @@ -558,12 +560,12 @@ msgstr "Закрытое основное средство" #. module: account_asset #: field:account.asset.depreciation.line,parent_state:0 msgid "State of Asset" -msgstr "" +msgstr "Состояние актива" #. module: account_asset #: field:account.asset.depreciation.line,name:0 msgid "Depreciation Name" -msgstr "" +msgstr "Название амортизации" #. module: account_asset #: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 @@ -573,17 +575,17 @@ msgstr "История" #. module: account_asset #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Номер счета должен быть уникальным для компании!" #. module: account_asset #: field:asset.depreciation.confirmation.wizard,period_id:0 msgid "Period" -msgstr "" +msgstr "Период" #. module: account_asset #: view:account.asset.asset:0 msgid "General" -msgstr "" +msgstr "Общий" #. module: account_asset #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 @@ -593,44 +595,44 @@ msgstr "" #. module: account_asset #: view:account.asset.category:0 msgid "Accounting information" -msgstr "" +msgstr "Информация учета" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Счет" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal msgid "Review Asset Categories" -msgstr "" +msgstr "Проверить категории актива" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 msgid "Cancel" -msgstr "" +msgstr "Отменена" #. module: account_asset #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 msgid "Close" -msgstr "" +msgstr "Закрыть" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 msgid "Depreciation Method" -msgstr "" +msgstr "Метод амортизации" #. module: account_asset #: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" -msgstr "" +msgstr "Дата покупки" #. module: account_asset #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Degressive" -msgstr "" +msgstr "Нисходящий" #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 @@ -642,44 +644,44 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Current" -msgstr "" +msgstr "Текущий" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Amount to Depreciate" -msgstr "" +msgstr "Сумма амортизации" #. module: account_asset #: field:account.asset.category,open_asset:0 msgid "Skip Draft State" -msgstr "" +msgstr "Пропустить стадию \"Черновик\"" #. module: account_asset #: view:account.asset.asset:0 view:account.asset.category:0 #: view:account.asset.history:0 msgid "Depreciation Dates" -msgstr "" +msgstr "Даты амортизации" #. module: account_asset #: field:account.asset.asset,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Валюта" #. module: account_asset #: field:account.asset.category,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Журнал" #. module: account_asset #: field:account.asset.depreciation.line,depreciated_value:0 msgid "Amount Already Depreciated" -msgstr "" +msgstr "Сумма уже самортизирована" #. module: account_asset #: field:account.asset.depreciation.line,move_check:0 #: view:asset.asset.report:0 field:asset.asset.report,move_check:0 msgid "Posted" -msgstr "" +msgstr "Проведено" #. module: account_asset #: help:account.asset.asset,state:0 @@ -694,7 +696,7 @@ msgstr "" #. module: account_asset #: field:account.asset.category,name:0 msgid "Name" -msgstr "" +msgstr "Название" #. module: account_asset #: help:account.asset.category,open_asset:0 @@ -706,7 +708,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Set to Draft" -msgstr "" +msgstr "Установить в \"Черновик\"" #. module: account_asset #: selection:account.asset.asset,method:0 @@ -717,24 +719,24 @@ msgstr "Линейный" #. module: account_asset #: view:asset.asset.report:0 msgid "Month-1" -msgstr "" +msgstr "Месяц-1" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "" +msgstr "Позиция амортизации актива" #. module: account_asset #: field:account.asset.asset,category_id:0 view:account.asset.category:0 #: field:asset.asset.report,asset_category_id:0 #: model:ir.model,name:account_asset.model_account_asset_category msgid "Asset category" -msgstr "" +msgstr "Категория актива" #. module: account_asset #: view:asset.asset.report:0 msgid "Assets purchased in last month" -msgstr "" +msgstr "Активы, приобретенные в прошлом месяце" #. module: account_asset #: code:addons/account_asset/wizard/wizard_asset_compute.py:49 @@ -745,7 +747,7 @@ msgstr "" #. module: account_asset #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." -msgstr "" +msgstr "Нельзя создать элемент журнала по закрытому счету ." #. module: account_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report @@ -769,7 +771,7 @@ msgstr "" #: selection:account.asset.history,method_time:0 #: field:asset.modify,method_number:0 msgid "Number of Depreciations" -msgstr "" +msgstr "Число амортизаций" #. module: account_asset #: view:account.asset.asset:0 @@ -784,10 +786,10 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:0 msgid "Confirm Asset" -msgstr "" +msgstr "Подтвердить актив" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" -msgstr "" +msgstr "Структура активов" diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po index 691863a9e62..5c5d75255a9 100644 --- a/addons/account_bank_statement_extensions/i18n/ar.po +++ b/addons/account_bank_statement_extensions/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-08-07 21:42+0000\n" -"Last-Translator: mohammed salah \n" +"PO-Revision-Date: 2012-09-08 17:57+0000\n" +"Last-Translator: kifcaliph \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:28+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -289,6 +289,7 @@ msgid "" "Code to identify transactions belonging to the same globalisation level " "within a batch payment" msgstr "" +"كود تعريف المعاملات التى تنتمى الى نفس مستوى العالمي من خلال دفعة السداد" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 diff --git a/addons/account_bank_statement_extensions/i18n/es_EC.po b/addons/account_bank_statement_extensions/i18n/es_EC.po index 8add8334509..f12ccce6ca1 100644 --- a/addons/account_bank_statement_extensions/i18n/es_EC.po +++ b/addons/account_bank_statement_extensions/i18n/es_EC.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-04-03 19:17+0000\n" +"PO-Revision-Date: 2012-09-10 03:02+0000\n" "Last-Translator: Cristian Salamea (Gnuthink) \n" "Language-Team: Spanish (Ecuador) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:28+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -32,17 +32,17 @@ msgstr "Confirmado" #: view:account.bank.statement:0 #: view:account.bank.statement.line:0 msgid "Glob. Id" -msgstr "" +msgstr "Glob. Id" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 msgid "CODA" -msgstr "" +msgstr "CODA" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Código padre" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 @@ -54,62 +54,62 @@ msgstr "Débito" #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line #: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line msgid "Cancel selected statement lines" -msgstr "" +msgstr "Cancelar las líneas seleccionadas" #. module: account_bank_statement_extensions #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "La CC y/o IBAN no es válido" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Group By..." -msgstr "" +msgstr "Agrupar por..." #. module: account_bank_statement_extensions #: field:account.bank.statement.line,state:0 msgid "State" -msgstr "" +msgstr "Estado" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "" +msgstr "Borrador" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Statement" -msgstr "" +msgstr "Extracto" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line msgid "Confirm selected statement lines" -msgstr "" +msgstr "Confirma las líneas seleccionadas" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 #: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report msgid "Bank Statement Balances Report" -msgstr "" +msgstr "Balances de Extractos Bancarios" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Cancel Lines" -msgstr "" +msgstr "Cancelar Detalle" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global msgid "Batch Payment Info" -msgstr "" +msgstr "Batch de Pago" #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Confirm Lines" -msgstr "" +msgstr "Confirmar Detalle" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 @@ -118,80 +118,82 @@ msgid "" "Delete operation not allowed ! Please go to the associated bank " "statement in order to delete and/or modify this bank statement line" msgstr "" +"Operación de borrado no permitida ! Por favor ir al extracto asociado para " +"borrar y/o modificar" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 #: field:account.bank.statement.line,journal_id:0 #: report:bank.statement.balance.report:0 msgid "Journal" -msgstr "" +msgstr "Diario" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Confirmed Statement Lines." -msgstr "" +msgstr "Confirmar Detalle" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Credit Transactions." -msgstr "" +msgstr "Transacciones de Crédito" #. module: account_bank_statement_extensions #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line msgid "cancel selected statement lines." -msgstr "" +msgstr "Cancelar el detalle seleccionado" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_number:0 msgid "Counterparty Number" -msgstr "" +msgstr "Número de Contraparte" #. module: account_bank_statement_extensions #: view:account.bank.statement.line.global:0 msgid "Transactions" -msgstr "" +msgstr "Transacciones" #. module: account_bank_statement_extensions #: code:addons/account_bank_statement_extensions/account_bank_statement.py:130 #, python-format msgid "Warning" -msgstr "" +msgstr "Aviso" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 msgid "Closing Balance" -msgstr "" +msgstr "Saldo al Cierre" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 msgid "Date" -msgstr "" +msgstr "Fecha" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 #: field:account.bank.statement.line,globalisation_amount:0 msgid "Glob. Amount" -msgstr "" +msgstr "Monto Global" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Debit Transactions." -msgstr "" +msgstr "Transacciones de Débito" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Extended Filters..." -msgstr "" +msgstr "Filtros extendidos..." #. module: account_bank_statement_extensions #: view:confirm.statement.line:0 msgid "Confirmed lines cannot be changed anymore." -msgstr "" +msgstr "Detalles confirmados no podrán ser modificados" #. module: account_bank_statement_extensions #: constraint:res.partner.bank:0 @@ -200,56 +202,59 @@ msgid "" "Please define BIC/Swift code on bank for bank type IBAN Account to make " "valid payments" msgstr "" +"\n" +"Por favor defina el código BIC/Swift en el banco de cuentas IBAN para " +"realizar pagos válidos" #. module: account_bank_statement_extensions #: field:account.bank.statement.line,val_date:0 msgid "Valuta Date" -msgstr "" +msgstr "Fecha" #. module: account_bank_statement_extensions #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line msgid "Confirm selected statement lines." -msgstr "" +msgstr "Confirmar detalle seleccionado" #. module: account_bank_statement_extensions #: view:cancel.statement.line:0 msgid "Are you sure you want to cancel the selected Bank Statement lines ?" -msgstr "" +msgstr "Seguro de cancelar el detalle seleccionado ?" #. module: account_bank_statement_extensions #: report:bank.statement.balance.report:0 msgid "Name" -msgstr "" +msgstr "Nombre" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 msgid "ISO 20022" -msgstr "" +msgstr "ISO 20022" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: account_bank_statement_extensions #: selection:account.bank.statement.line.global,type:0 msgid "Manual" -msgstr "" +msgstr "Manual" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Credit" -msgstr "" +msgstr "Crédito" #. module: account_bank_statement_extensions #: field:account.bank.statement.line.global,amount:0 msgid "Amount" -msgstr "" +msgstr "Monto" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Cuenta Fin." #. module: account_bank_statement_extensions #: field:account.bank.statement.line,counterparty_currency:0 diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po index df0fc5d643a..891c796550a 100644 --- a/addons/account_cancel/i18n/ru.po +++ b/addons/account_cancel/i18n/ru.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-09 07:23+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:28+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel" -msgstr "" +msgstr "Отменена" diff --git a/addons/base_calendar/i18n/ru.po b/addons/base_calendar/i18n/ru.po index 15bc8ee7869..ba2428e73de 100644 --- a/addons/base_calendar/i18n/ru.po +++ b/addons/base_calendar/i18n/ru.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-09-08 19:21+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:35+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: base_calendar #: view:calendar.attendee:0 msgid "Invitation Type" -msgstr "" +msgstr "Тип приглашения" #. module: base_calendar #: selection:calendar.alarm,trigger_related:0 @@ -31,7 +31,7 @@ msgstr "Начало события" #. module: base_calendar #: view:calendar.attendee:0 msgid "Declined Invitations" -msgstr "" +msgstr "Отклоненные приглашения" #. module: base_calendar #: help:calendar.event,exdate:0 @@ -64,7 +64,7 @@ msgstr "Ежемесячно" #. module: base_calendar #: selection:calendar.attendee,cutype:0 msgid "Unknown" -msgstr "" +msgstr "Неизвестный" #. module: base_calendar #: view:calendar.attendee:0 @@ -116,7 +116,7 @@ msgstr "Четвертый" #: code:addons/base_calendar/base_calendar.py:1006 #, python-format msgid "Count cannot be negative" -msgstr "" +msgstr "Количество не может быть отрицательным" #. module: base_calendar #: field:calendar.event,day:0 @@ -239,7 +239,7 @@ msgstr "Комната" #. module: base_calendar #: view:calendar.attendee:0 msgid "Accepted Invitations" -msgstr "" +msgstr "Принятые приглашения" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -269,7 +269,7 @@ msgstr "Процедура" #: code:addons/base_calendar/base_calendar.py:1004 #, python-format msgid "Interval cannot be negative" -msgstr "" +msgstr "Интервал не может быть отрицательным" #. module: base_calendar #: selection:calendar.event,state:0 @@ -281,7 +281,7 @@ msgstr "Отменено" #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 #, python-format msgid "%s must have an email address to send mail" -msgstr "" +msgstr "%s должен иметь эл. почту для отпавки эл. письма" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 @@ -420,7 +420,7 @@ msgstr "Участники" #: code:addons/base_calendar/base_calendar.py:1411 #, python-format msgid "Group by date not supported, use the calendar view instead" -msgstr "" +msgstr "Группировка по дате не поддерживается, используйте вид календаря" #. module: base_calendar #: view:calendar.event:0 @@ -569,7 +569,7 @@ msgstr "Поручено" #. module: base_calendar #: view:calendar.event:0 msgid "To" -msgstr "" +msgstr "Кому" #. module: base_calendar #: view:calendar.attendee:0 @@ -590,7 +590,7 @@ msgstr "Создано" #. module: base_calendar #: sql_constraint:ir.model:0 msgid "Each model must be unique!" -msgstr "" +msgstr "Каждая модель должна быть уникальной" #. module: base_calendar #: selection:calendar.event,rrule_type:0 @@ -777,7 +777,7 @@ msgstr "Участник" #. module: base_calendar #: view:calendar.event:0 msgid "From" -msgstr "" +msgstr "От" #. module: base_calendar #: field:calendar.event,rrule:0 @@ -859,7 +859,7 @@ msgstr "Понедельник" #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Models" -msgstr "" +msgstr "Модели" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -878,7 +878,7 @@ msgstr "Дата события" #: selection:calendar.event,end_type:0 #: selection:calendar.todo,end_type:0 msgid "Number of repetitions" -msgstr "" +msgstr "Количество повторов" #. module: base_calendar #: view:calendar.event:0 @@ -933,7 +933,7 @@ msgstr "Пн" #. module: base_calendar #: view:calendar.attendee:0 msgid "Invitations To Review" -msgstr "" +msgstr "Приглашения на рассмотрении" #. module: base_calendar #: selection:calendar.event,month_list:0 @@ -967,7 +967,7 @@ msgstr "Январь" #. module: base_calendar #: view:calendar.attendee:0 msgid "Delegated Invitations" -msgstr "" +msgstr "Переданные приглашения" #. module: base_calendar #: field:calendar.alarm,trigger_interval:0 @@ -1253,7 +1253,7 @@ msgstr "Пригласить людей" #. module: base_calendar #: view:calendar.event:0 msgid "Confirmed Events" -msgstr "" +msgstr "Подтвержденные мероприятия" #. module: base_calendar #: field:calendar.attendee,dir:0 diff --git a/addons/base_contact/i18n/hu.po b/addons/base_contact/i18n/hu.po index e5581cd3d34..75c2ee7e592 100644 --- a/addons/base_contact/i18n/hu.po +++ b/addons/base_contact/i18n/hu.po @@ -7,25 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) " -"\n" +"PO-Revision-Date: 2012-09-10 17:56+0000\n" +"Last-Translator: Herczeg Péter \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:35+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: base_contact #: field:res.partner.location,city:0 msgid "City" -msgstr "" +msgstr "Város" #. module: base_contact #: view:res.partner.contact:0 msgid "First/Lastname" -msgstr "" +msgstr "Keresztnév/ Vezetéknév" #. module: base_contact #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form @@ -49,7 +48,7 @@ msgstr "Keresztnév" #. module: base_contact #: field:res.partner.address,location_id:0 msgid "Location" -msgstr "" +msgstr "Hely" #. module: base_contact #: model:process.transition,name:base_contact.process_transition_partnertoaddress0 @@ -73,17 +72,17 @@ msgstr "Weboldal" #. module: base_contact #: field:res.partner.location,zip:0 msgid "Zip" -msgstr "" +msgstr "Irányítószám" #. module: base_contact #: field:res.partner.location,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Régió" #. module: base_contact #: field:res.partner.location,company_id:0 msgid "Company" -msgstr "" +msgstr "Vállalat" #. module: base_contact #: field:res.partner.contact,title:0 @@ -149,7 +148,7 @@ msgstr "Mobil" #. module: base_contact #: field:res.partner.location,country_id:0 msgid "Country" -msgstr "" +msgstr "Ország" #. module: base_contact #: view:res.partner.contact:0 @@ -223,7 +222,7 @@ msgstr "Fénykép" #. module: base_contact #: view:res.partner.location:0 msgid "Locations" -msgstr "" +msgstr "Helyek" #. module: base_contact #: view:res.partner.contact:0 @@ -253,12 +252,12 @@ msgstr "Partner címek" #. module: base_contact #: field:res.partner.location,street2:0 msgid "Street2" -msgstr "" +msgstr "Utca 2" #. module: base_contact #: view:res.partner.contact:0 msgid "Personal Information" -msgstr "" +msgstr "Személyes adatok" #. module: base_contact #: field:res.partner.contact,birthdate:0 diff --git a/addons/base_setup/i18n/ar.po b/addons/base_setup/i18n/ar.po index 1254495c674..c2ed9fcc8f1 100644 --- a/addons/base_setup/i18n/ar.po +++ b/addons/base_setup/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-06-03 15:53+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-09-08 18:13+0000\n" +"Last-Translator: almodhesh \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:36+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 @@ -77,6 +77,9 @@ msgid "" "printed on your reports. You can click on the button 'Preview Header' in " "order to check the header/footer of PDF documents." msgstr "" +"ملء بيانات الشركة الخاصة بك (عنوان، والشعار، والحسابات المصرفية) التي سوف " +"تطبع على تقاريرك. يمكنك النقر على زر \"معاينة رأس الصفحة\" لفحص رأس / تذييل " +"الصفحة من وثائق PDF" #. module: base_setup #: field:product.installer,customers:0 @@ -91,7 +94,7 @@ msgstr "مفصّلة" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Patient" -msgstr "" +msgstr "زبون" #. module: base_setup #: model:ir.actions.act_window,help:base_setup.action_import_create_installer @@ -100,6 +103,8 @@ msgid "" "you can import your existing partners by CSV spreadsheet from \"Import " "Data\" wizard" msgstr "" +"إنشاء أو استيراد العملاء واتصالاتهم يدويا من هذا النموذج أو يمكنك استيراد " +"الشركاء الموجودين من قبل جدول CSV من صندوق حوار\"استيراد البيانات\"" #. module: base_setup #: view:user.preferences.config:0 @@ -154,11 +159,12 @@ msgid "" "You can use this wizard to change the terminologies for customers in the " "whole application." msgstr "" +"يمكنك استخدام صندوق الحوار لتغيير المصطلحات للعملاء في التطبيق بالكامل." #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Tenant" -msgstr "" +msgstr "مستأجر" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -177,6 +183,9 @@ msgid "" "available. If you want to Add new Language, you can add it from 'Load an " "Official Translation' wizard from 'Administration' menu." msgstr "" +"حدد اللغة الافتراضية لواجهة المستخدم كل شيء، عندما تتوفر ترجمات UI. إذا كنت " +"ترغب في إضافة لغة جديدة، يمكنك إضافته من صندوق حوار 'تحميل ترجمة رسمية \"من " +"القائمة' إدارة '." #. module: base_setup #: view:user.preferences.config:0 @@ -185,11 +194,14 @@ msgid "" "ones. Afterwards, users are free to change those values on their own user " "preference form." msgstr "" +"هذا سوف يحدد المراجع الافتراضية للمستخدمين الجدد وتحديث كافة البرامج " +"القائمة. بعد ذلك، للمستخدمين الحرية في تغيير تلك القيم على شكل المستخدم " +"الخاصة بهم التفضيل." #. module: base_setup #: field:base.setup.terminology,partner:0 msgid "How do you call a Customer" -msgstr "" +msgstr "كيف يمكنك استدعاء عميل" #. module: base_setup #: field:migrade.application.installer.modules,quickbooks_ippids:0 @@ -214,7 +226,7 @@ msgstr "المنطقة الزمنية" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form msgid "Use another word to say \"Customer\"" -msgstr "" +msgstr "استخدام كلمة أخرى لقول \"العميل\"" #. module: base_setup #: model:ir.model,name:base_setup.model_base_setup_terminology @@ -243,12 +255,12 @@ msgstr "user.preferences.config" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_config_access_other_user msgid "Create Additional Users" -msgstr "" +msgstr "إنشاء مزيد من المستخدمين" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_import_create_installer msgid "Create or Import Customers" -msgstr "" +msgstr "إنشاء أو استيراد العملاء" #. module: base_setup #: field:migrade.application.installer.modules,import_sugarcrm:0 @@ -258,7 +270,7 @@ msgstr "" #. module: base_setup #: help:product.installer,customers:0 msgid "Import or create customers" -msgstr "" +msgstr "إنشاء أو استيراد عملاء" #. module: base_setup #: selection:user.preferences.config,view:0 @@ -278,9 +290,9 @@ msgstr "الشريك" #. module: base_setup #: view:base.setup.terminology:0 msgid "Specify Your Terminology" -msgstr "" +msgstr "حدد المصطلحات الخاصة بك" #. module: base_setup #: help:migrade.application.installer.modules,sync_google_contact:0 msgid "For Sync Google Contact" -msgstr "" +msgstr "لمزامنة الاتصال بجوجل" diff --git a/addons/base_setup/i18n/ru.po b/addons/base_setup/i18n/ru.po index e844c86c924..40e42986d77 100644 --- a/addons/base_setup/i18n/ru.po +++ b/addons/base_setup/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-08 19:29+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:37+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: base_setup #: field:user.preferences.config,menu_tips:0 @@ -79,12 +79,12 @@ msgstr "" #. module: base_setup #: field:product.installer,customers:0 msgid "Customers" -msgstr "" +msgstr "Заказчики" #. module: base_setup #: selection:user.preferences.config,view:0 msgid "Extended" -msgstr "" +msgstr "Расширенный" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -156,7 +156,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Tenant" -msgstr "" +msgstr "Арендатор" #. module: base_setup #: selection:base.setup.terminology,partner:0 @@ -187,7 +187,7 @@ msgstr "" #. module: base_setup #: field:base.setup.terminology,partner:0 msgid "How do you call a Customer" -msgstr "" +msgstr "Как вы называете заказчика" #. module: base_setup #: field:migrade.application.installer.modules,quickbooks_ippids:0 @@ -197,7 +197,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Client" -msgstr "" +msgstr "Клиент" #. module: base_setup #: field:migrade.application.installer.modules,import_saleforce:0 @@ -207,7 +207,7 @@ msgstr "" #. module: base_setup #: field:user.preferences.config,context_tz:0 msgid "Timezone" -msgstr "" +msgstr "Часовой пояс" #. module: base_setup #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form @@ -224,6 +224,8 @@ msgstr "" msgid "" "Check out this box if you want to always display tips on each menu action" msgstr "" +"Отметьте этот квадратик, если вы хотите всегда выводить советы для каждого " +"пункта меню" #. module: base_setup #: field:base.setup.terminology,config_logo:0 @@ -261,7 +263,7 @@ msgstr "" #. module: base_setup #: selection:user.preferences.config,view:0 msgid "Simplified" -msgstr "" +msgstr "Упрощенный" #. module: base_setup #: help:migrade.application.installer.modules,import_sugarcrm:0 @@ -271,7 +273,7 @@ msgstr "" #. module: base_setup #: selection:base.setup.terminology,partner:0 msgid "Partner" -msgstr "" +msgstr "Контрагент" #. module: base_setup #: view:base.setup.terminology:0 diff --git a/addons/base_synchro/i18n/nb.po b/addons/base_synchro/i18n/nb.po new file mode 100644 index 00000000000..c76e590dc28 --- /dev/null +++ b/addons/base_synchro/i18n/nb.po @@ -0,0 +1,280 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-06 13:58+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-07 05:14+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_view_base_synchro +msgid "Base Synchronization" +msgstr "Base Synkronisering" + +#. module: base_synchro +#: field:base.synchro.server,server_db:0 +msgid "Server Database" +msgstr "Server Database" + +#. module: base_synchro +#: view:base.synchro.server:0 +#: model:ir.model,name:base_synchro.model_base_synchro_server +msgid "Synchronized server" +msgstr "Synkroniser server" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,name:0 +msgid "Field Name" +msgstr "Feltnavn" + +#. module: base_synchro +#: field:base.synchro.obj,synchronize_date:0 +msgid "Latest Synchronization" +msgstr "Siste Synkronisering" + +#. module: base_synchro +#: field:base.synchro,user_id:0 +msgid "Send Result To" +msgstr "Send resultatet til" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj_avoid +msgid "Fields to not synchronize" +msgstr "Felt for å ikke synkronisere" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Close" +msgstr "_Lukk" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Transfer Data To Server" +msgstr "Overføre data til server" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro_obj +msgid "Register Class" +msgstr "Registrer klasse" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: model:ir.actions.act_window,name:base_synchro.action_transfer_tree +#: model:ir.ui.menu,name:base_synchro.transfer_menu_id +msgid "Synchronized objects" +msgstr "Synkroniserte objekter" + +#. module: base_synchro +#: field:base.synchro.server,obj_ids:0 +msgid "Models" +msgstr "Modeller" + +#. module: base_synchro +#: field:base.synchro.obj.avoid,obj_id:0 +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,obj_id:0 +msgid "Object" +msgstr "Objekt" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "Synchronization Completed!" +msgstr "Synkronisering fullført!" + +#. module: base_synchro +#: field:base.synchro.server,login:0 +msgid "User Name" +msgstr "Brukernavn" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: view:base.synchro.obj.line:0 +msgid "Group By" +msgstr "Grupper etter" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Upload" +msgstr "Last opp" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Latest synchronization" +msgstr "Siste synkronisering" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +#: field:base.synchro.obj.line,name:0 +msgid "Date" +msgstr "Dato" + +#. module: base_synchro +#: field:base.synchro.server,password:0 +msgid "Password" +msgstr "Passord:" + +#. module: base_synchro +#: field:base.synchro.obj,avoid_ids:0 +msgid "Fields Not Sync." +msgstr "Felt synkroniseres ikke." + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Both" +msgstr "Begge" + +#. module: base_synchro +#: field:base.synchro.obj,name:0 +msgid "Name" +msgstr "Navn" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Fields" +msgstr "Felter" + +#. module: base_synchro +#: view:base.synchro.obj.line:0 +msgid "Transfered Ids Details" +msgstr "Overført Ids Detaljer" + +#. module: base_synchro +#: field:base.synchro.obj,action:0 +msgid "Synchronisation direction" +msgstr "Synkronisering retning" + +#. module: base_synchro +#: field:base.synchro.obj,server_id:0 +msgid "Server" +msgstr "Server" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_obj_line_tree +#: model:ir.model,name:base_synchro.model_base_synchro_obj_line +#: model:ir.ui.menu,name:base_synchro.menu_action_base_synchro_obj_line_tree +msgid "Synchronized instances" +msgstr "synkroniserte tilfeller" + +#. module: base_synchro +#: field:base.synchro.obj,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: base_synchro +#: view:base.synchro.obj:0 +#: field:base.synchro.obj,model_id:0 +msgid "Object to synchronize" +msgstr "Objekter til synkronisering" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.action_base_synchro_server_tree +#: model:ir.ui.menu,name:base_synchro.synchro_server_tree_menu_id +msgid "Servers to be synchronized" +msgstr "Servere som skal synkroniseres" + +#. module: base_synchro +#: view:base.synchro.obj:0 +msgid "Transfer Details" +msgstr "Detaljer om overføringen" + +#. module: base_synchro +#: field:base.synchro.obj.line,remote_id:0 +msgid "Remote Id" +msgstr "Fjern-ID" + +#. module: base_synchro +#: field:base.synchro.obj,line_id:0 +msgid "Ids Affected" +msgstr "Ids Berørte" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_63 +msgid "History" +msgstr "Historie" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.next_id_62 +#: model:ir.ui.menu,name:base_synchro.synch_config +msgid "Synchronization" +msgstr "Synkronisering" + +#. module: base_synchro +#: field:base.synchro.obj,domain:0 +msgid "Domain" +msgstr "Domene" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "_Synchronize" +msgstr "_Synkroniser" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "OK" +msgstr "Ok" + +#. module: base_synchro +#: field:base.synchro.server,name:0 +msgid "Server name" +msgstr "Servernavn" + +#. module: base_synchro +#: field:base.synchro.obj,sequence:0 +msgid "Sequence" +msgstr "Sekvens" + +#. module: base_synchro +#: view:base.synchro:0 +msgid "" +"The synchronisation has been started.You will receive a request when it's " +"done." +msgstr "" +"Synkroniseringen er startet. Du vil motta en forespørsel når den er ferdig." + +#. module: base_synchro +#: field:base.synchro.server,server_port:0 +msgid "Server Port" +msgstr "Tjenerport" + +#. module: base_synchro +#: model:ir.ui.menu,name:base_synchro.menu_action_view_base_synchro +msgid "Synchronize objects" +msgstr "Synkroniser objekter" + +#. module: base_synchro +#: model:ir.model,name:base_synchro.model_base_synchro +msgid "base.synchro" +msgstr "base. synkronisert" + +#. module: base_synchro +#: field:base.synchro.obj.line,local_id:0 +msgid "Local Id" +msgstr "Local ID" + +#. module: base_synchro +#: model:ir.actions.act_window,name:base_synchro.actions_regclass_tree +#: model:ir.actions.act_window,name:base_synchro.actions_transfer_line_form +msgid "Filters" +msgstr "Filtere" + +#. module: base_synchro +#: selection:base.synchro.obj,action:0 +msgid "Download" +msgstr "Nedlastning" + +#. module: base_synchro +#: field:base.synchro,server_url:0 +#: field:base.synchro.server,server_url:0 +msgid "Server URL" +msgstr "Tjener-URL" diff --git a/addons/base_vat/i18n/es_MX.po b/addons/base_vat/i18n/es_MX.po index 57d269be72d..ca24647fbe1 100644 --- a/addons/base_vat/i18n/es_MX.po +++ b/addons/base_vat/i18n/es_MX.po @@ -1,70 +1,54 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * base_vat +# Spanish (Mexico) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2010-12-25 18:58+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-07 00:49+0000\n" +"Last-Translator: Héctor Ulises López Calderón \n" +"Language-Team: Spanish (Mexico) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:10+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: base_vat -#: code:addons/base_vat/base_vat.py:87 +#: code:addons/base_vat/base_vat.py:141 #, python-format msgid "" -"The Vat does not seems to be correct. You should have entered something like " -"this %s" -msgstr "" -"El CIF/NIF parece que no sea correcto. Debería haber introducido algo como " -"esto %s" +"This VAT number does not seem to be valid.\n" +"Note: the expected format is %s" +msgstr "El RFC no es válido. El formato esperado es %s" #. module: base_vat -#: model:ir.module.module,description:base_vat.module_meta_information -msgid "" -"\n" -" Enable the VAT Number for the partner. Check the validity of that VAT " -"Number.\n" -"\n" -" This module follows the methods stated at http://sima-pc.com/nif.php " -"for\n" -" checking the validity of VAT Number assigned to partners in European " -"countries.\n" -" " +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" msgstr "" -"\n" -" Permite la validación del CIF/NIF de las empresas. Comprueba si el " -"CIF/NIF es un número válido.\n" -"\n" -" Este módulo usa los métodos especificados en http://sima-pc.com/nif.php " -"para\n" -" la validación del CIF/NIF asignado a las empresas de los países " -"europeos.\n" -" " - -#. 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 #: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivos." +msgid "Error ! You cannot create recursive associated members." +msgstr "" #. module: base_vat -#: code:addons/base_vat/base_vat.py:88 -#, python-format -msgid "The VAT is invalid, It should begin with the country code" -msgstr "El CIF/NIF no es válido, debería empezar con el código del país" +#: field:res.company,vat_check_vies:0 +msgid "VIES VAT Check" +msgstr "" + +#. module: base_vat +#: model:ir.model,name:base_vat.model_res_company +msgid "Companies" +msgstr "" + +#. module: base_vat +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" #. module: base_vat #: help:res.partner,vat_subjected:0 @@ -72,27 +56,20 @@ msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "" -"Marque esta opción si la empresa está sujeta al IVA. Será utilizado para la " -"declaración legal del IVA." #. module: base_vat #: model:ir.model,name:base_vat.model_res_partner msgid "Partner" -msgstr "Empresa" +msgstr "" + +#. module: base_vat +#: help:res.company,vat_check_vies:0 +msgid "" +"If checked, Partners VAT numbers will be fully validated against EU's VIES " +"service rather than via a simple format validation (checksum)." +msgstr "" #. module: base_vat #: 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." -#~ msgstr "" -#~ "Activa el IVA (Impuesto Valor Añadido) para la empresa. Comprueba la validez " -#~ "del CIF/NIF." - -#~ msgid "VAT" -#~ msgstr "IVA" +msgstr "" diff --git a/addons/base_vat/i18n/ru.po b/addons/base_vat/i18n/ru.po index 7f2f6e5ba4e..c6e4810d71a 100644 --- a/addons/base_vat/i18n/ru.po +++ b/addons/base_vat/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-08 19:25+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:37+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: base_vat #: code:addons/base_vat/base_vat.py:141 @@ -27,12 +27,12 @@ msgstr "" #. module: base_vat #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Название компании должно быть уникальным!" #. module: base_vat #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников." #. module: base_vat #: field:res.company,vat_check_vies:0 @@ -42,12 +42,12 @@ msgstr "" #. module: base_vat #: model:ir.model,name:base_vat.model_res_company msgid "Companies" -msgstr "" +msgstr "Организации" #. module: base_vat #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Ошибка ! Нельзя создать рекурсивные организации." #. module: base_vat #: help:res.partner,vat_subjected:0 diff --git a/addons/board/i18n/nb.po b/addons/board/i18n/nb.po new file mode 100644 index 00000000000..b72040b15aa --- /dev/null +++ b/addons/board/i18n/nb.po @@ -0,0 +1,348 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-06 14:12+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-07 05:14+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: board +#: view:res.log.report:0 +msgid " Year " +msgstr " År " + +#. module: board +#: model:ir.model,name:board.model_board_menu_create +msgid "Menu Create" +msgstr "Meny laget" + +#. module: board +#: view:board.menu.create:0 +msgid "Menu Information" +msgstr "Meny informasjon" + +#. module: board +#: view:res.users:0 +msgid "Latest Connections" +msgstr "Siste Tilkoblinger" + +#. module: board +#: view:res.log.report:0 +msgid "Log created in last month" +msgstr "Logg opprettet i forrige måned" + +#. module: board +#: view:board.board:0 +#: model:ir.actions.act_window,name:board.open_board_administration_form +msgid "Administration Dashboard" +msgstr "Administrasjon kontrollpanel" + +#. module: board +#: view:res.log.report:0 +msgid "Group By..." +msgstr "Grupper etter ..." + +#. module: board +#: view:res.log.report:0 +msgid "Log created in current year" +msgstr "Logg opprettet i gjeldende år." + +#. module: board +#: model:ir.model,name:board.model_board_board +msgid "Board" +msgstr "Brett" + +#. module: board +#: field:board.menu.create,menu_name:0 +msgid "Menu Name" +msgstr "Menynavn" + +#. module: board +#: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action +#: view:res.log.report:0 +msgid "Weekly Global Activity" +msgstr "Ukentlig global aktivitet" + +#. module: board +#: field:board.board.line,name:0 +msgid "Title" +msgstr "Tittel" + +#. module: board +#: field:res.log.report,nbr:0 +msgid "# of Entries" +msgstr "# av oppføringer" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,month:0 +msgid "Month" +msgstr "Måned" + +#. module: board +#: view:res.log.report:0 +msgid "Log created in current month" +msgstr "Logg opprettet i gjeldende måned." + +#. module: board +#: model:ir.actions.act_window,name:board.board_monthly_res_log_report_action +#: view:res.log.report:0 +msgid "Monthly Activity per Document" +msgstr "Månedlig aktivitet per dokument" + +#. module: board +#: view:board.board:0 +msgid "Configuration Overview" +msgstr "Konfigurasjonsoversikt" + +#. 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 "Kontrollpanel Definisjon" + +#. module: board +#: selection:res.log.report,month:0 +msgid "March" +msgstr "Mars" + +#. module: board +#: selection:res.log.report,month:0 +msgid "August" +msgstr "August" + +#. module: board +#: model:ir.actions.act_window,name:board.action_user_connection_tree +msgid "User Connections" +msgstr "Brukertilkoblinger" + +#. module: board +#: field:res.log.report,creation_date:0 +msgid "Creation Date" +msgstr "Opprettelsesdato" + +#. module: board +#: view:res.log.report:0 +msgid "Log Analysis" +msgstr "Logg analyse" + +#. module: board +#: field:res.log.report,res_model:0 +msgid "Object" +msgstr "Objekt" + +#. module: board +#: selection:res.log.report,month:0 +msgid "June" +msgstr "Juni" + +#. module: board +#: field:board.board,line_ids:0 +msgid "Action Views" +msgstr "Handling Visninger" + +#. module: board +#: model:ir.model,name:board.model_res_log_report +msgid "Log Report" +msgstr "Logg rapport" + +#. module: board +#: code:addons/board/wizard/board_menu_create.py:46 +#, python-format +msgid "Please Insert Dashboard View(s) !" +msgstr "Vennligst Sett Kontrollpanel Vinsning (er)!" + +#. module: board +#: selection:res.log.report,month:0 +msgid "July" +msgstr "juli" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,day:0 +msgid "Day" +msgstr "Dag" + +#. module: board +#: view:board.menu.create:0 +msgid "Create Menu For Dashboard" +msgstr "Opprett meny for Kontrollpanel." + +#. module: board +#: selection:res.log.report,month:0 +msgid "February" +msgstr "Februar" + +#. module: board +#: selection:res.log.report,month:0 +msgid "October" +msgstr "Oktober" + +#. module: board +#: model:ir.model,name:board.model_board_board_line +msgid "Board Line" +msgstr "bord Linje" + +#. module: board +#: field:board.menu.create,menu_parent_id:0 +msgid "Parent Menu" +msgstr "Overordnet meny" + +#. module: board +#: view:res.log.report:0 +msgid " Month-1 " +msgstr " Måned-1 " + +#. module: board +#: selection:res.log.report,month:0 +msgid "January" +msgstr "Januar" + +#. module: board +#: view:board.board:0 +msgid "Users" +msgstr "Brukere" + +#. module: board +#: selection:res.log.report,month:0 +msgid "November" +msgstr "November" + +#. module: board +#: help:board.board.line,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of " +"board lines." +msgstr "Gir rekkefølgen av når du viser en liste over bord linjer." + +#. module: board +#: selection:res.log.report,month:0 +msgid "April" +msgstr "April" + +#. module: board +#: view:board.board:0 +#: field:board.board,name:0 +#: field:board.board.line,board_id:0 +#: model:ir.ui.menu,name:board.menu_dasboard +msgid "Dashboard" +msgstr "Kontrollpanel" + +#. module: board +#: code:addons/board/wizard/board_menu_create.py:45 +#, python-format +msgid "User Error!" +msgstr "Bruker feil!" + +#. module: board +#: field:board.board.line,action_id:0 +msgid "Action" +msgstr "Handling" + +#. module: board +#: field:board.board.line,position:0 +msgid "Position" +msgstr "Posisjon" + +#. module: board +#: view:res.log.report:0 +msgid "Model" +msgstr "Modell" + +#. module: board +#: model:ir.actions.act_window,name:board.board_homepage_action +msgid "Home Page" +msgstr "Hjemmeside" + +#. module: board +#: model:ir.actions.act_window,name:board.action_latest_activities_tree +msgid "Latest Activities" +msgstr "Senest aktiveter" + +#. module: board +#: selection:board.board.line,position:0 +msgid "Left" +msgstr "Venstre" + +#. module: board +#: field:board.board,view_id:0 +msgid "Board View" +msgstr "Bord visning" + +#. module: board +#: selection:board.board.line,position:0 +msgid "Right" +msgstr "Høyre" + +#. module: board +#: field:board.board.line,width:0 +msgid "Width" +msgstr "Bredde" + +#. module: board +#: view:res.log.report:0 +msgid " Month " +msgstr " Måned " + +#. module: board +#: field:board.board.line,sequence:0 +msgid "Sequence" +msgstr "Sekvens" + +#. module: board +#: selection:res.log.report,month:0 +msgid "September" +msgstr "September" + +#. module: board +#: selection:res.log.report,month:0 +msgid "December" +msgstr "Desember" + +#. module: board +#: view:board.board:0 +#: view:board.menu.create:0 +msgid "Create Menu" +msgstr "Opprett meny" + +#. module: board +#: field:board.board.line,height:0 +msgid "Height" +msgstr "Høyde" + +#. module: board +#: model:ir.actions.act_window,name:board.action_board_menu_create +msgid "Create Board Menu" +msgstr "Opprett bord meny" + +#. module: board +#: selection:res.log.report,month:0 +msgid "May" +msgstr "Mai" + +#. module: board +#: view:res.log.report:0 +#: field:res.log.report,name:0 +msgid "Year" +msgstr "År" + +#. module: board +#: view:board.menu.create:0 +msgid "Cancel" +msgstr "Kanseller" + +#. module: board +#: view:board.board:0 +msgid "Dashboard View" +msgstr "Kontrollpanel visning" diff --git a/addons/caldav/i18n/tr.po b/addons/caldav/i18n/tr.po index 85351bd48f9..a25d10c8066 100644 --- a/addons/caldav/i18n/tr.po +++ b/addons/caldav/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-09-02 16:13+0000\n" +"PO-Revision-Date: 2012-09-08 14:41+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-03 05:36+0000\n" -"X-Generator: Launchpad (build 15890)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: caldav #: view:basic.calendar:0 @@ -129,6 +129,12 @@ msgid "" "to synchronize Meeting with Calendars client.You can access Calendars using " "CalDAV clients, like sunbird, Calendar Evaluation, Mobile." msgstr "" +"\"Takvimler\" takvim olaylarını ve yapılacakların davranışlarını herhangi " +"bir OpenERP modeli Özelleştirmenize izin verir. Takvimler iCal " +"İçeaktar/Dışaaktar işlevini sağlar. Webdav sunucusu takvime uzaktan erişimi " +"sağlar. Takvim istemcileri ile Toplantıların eşleşmesine yardım eder. " +"Takvimlere, Sunbird, Calendar Evaluation, Mobile gibi CalDAV istemcisi " +"kullanarak erişirsiniz." #. module: caldav #: code:addons/caldav/calendar.py:789 @@ -518,6 +524,27 @@ msgid "" "created\n" " " msgstr "" +"\n" +" * Webdav sunucusu takvime uzaktan erişimi sağlar\n" +" * WebDAV kullanarak takvimin eşleştirlmesi\n" +" * Takvim olaylarının ve yapılacakların davranışlarının herhangi bir " +"OpenERP modeli kullanılarak özelleştirilmesi\n" +" * iCal İçeaktar/Dışaaktar işlevi\n" +"\n" +" CalDAV istemcisi kullanarak Takvimlere erişim için buraya yönlendirin:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n" +"\n" +" OpenERP Takvimi uzak siteden WebCal istemcileri kullanarak erişimi için " +"aşağıdaki gibi URL kullanın:\n" +" " +"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n" +"\n" +" Tanımlar,\n" +" HOSTNAME: OpenERP sunucusunun (webdav ile) çalıştığı barındırıcı\n" +" PORT : OpenERP sunucusunun çalıştığı Port (Varsayılan: 8069)\n" +" DATABASE_NAME: OpenERP Takviminin oluşturulduğu veritabanı adı\n" +" " #. module: caldav #: sql_constraint:document.directory:0 @@ -603,6 +630,33 @@ msgid "" "\n" "7. Then Finish, your meetings should appear now in your calendar view\n" msgstr "" +"\n" +"Önkoşul\n" +"----------\n" +"Thunderbird kullanıyorsanız, önce lightning modülünü kurmanız gerekir\n" +"http://www.mozilla.org/projects/calendar/lightning/\n" +"\n" +"yapılandırma\n" +"-------------\n" +"\n" +"1. Takvim Görünümüne Git\n" +"\n" +"2. Dosya -> Yeni Takvim\n" +"\n" +"3. \"İletişim Ağında\" yı Seç\n" +"\n" +"4. Biçim için CalDAV'ı Seç\n" +" ve konum olarak yukarıda verilen url'yi seç (ör : " +"http://host.com:8069/webdav/db/takvimler/kullanıcılar/demo/c/Toplantılar)\n" +"\n" +"5. Takvim için bir ad ve renk Seç ve size \"uyarı\" işaretini kaldırmanızı " +"öneririz\n" +"\n" +"6. Sonra openerp kullanıcı adınızı ve parolanızı verin (parola vermek için " +"yalnızca \"Bu parolanın anımsanması için parola yöneticisini Kullan\" " +"kutusunu işaretleyin)\n" +"\n" +"7. Sonra bitirin, şimdi toplantılarınız takvim görünümünde belirmelidir\n" #. module: caldav #: view:caldav.browse:0 @@ -640,6 +694,8 @@ msgid "" "Also export a .ics entry next to the calendar folder, with WebCal " "content." msgstr "" +"Ayrıca takvim klasörü yanındaki bir .ics dışaaktar, WebCal içeriği ile " +"birlikte." #. module: caldav #: field:basic.calendar.fields,fn:0 @@ -662,7 +718,7 @@ msgstr "Açıklama" #. module: caldav #: help:basic.calendar.alias,cal_line_id:0 msgid "The calendar/line this mapping applies to" -msgstr "" +msgstr "Bu takvim/öğe eşleşmesini buna uygula" #. module: caldav #: field:basic.calendar.fields,mapping:0 @@ -804,6 +860,62 @@ msgid "" " now trusts it.\n" " " msgstr "" +"\n" +" SSL özel yapılandırması için aşağıdaki bilgilere bakın\n" +"\n" +"Şimdi, takvimleri kurmak için size gerekenler:\n" +"\n" +"1. \"Ayarlar\"a tıkla ve \"Posta, Kişiler, Takvimler\" sayfasına git.\n" +"2. \"Hesap ekle...\" ye Git\n" +"3. \"Diğer\"e Tıkla\n" +"4. \"Takvimler\" grubundan \"CalDAV Hesabı Ekle\"yi Seç\n" +"\n" +"5. Barındırıcı adını Gir\n" +" (ör : eğer url http://openerp.com:8069/webdav/db_1/calendars/ ise, " +"openerp.com barındırıcıdır)\n" +"\n" +"6. Kullanıcı adını ve parolayı openerp kullanıcıadı ve parolası ile " +"doldurun\n" +"\n" +"7. Açıklama olarak, sunucu adını bırakabilir ya da\n" +" \"OpenERP takvimler\" gibi yazabilirsiniz.\n" +"\n" +"9. SSL sunucu kullanmıyorsanız, hata alabilirsiniz, endişelenmeyin ve " +"\"Devam\"a basın\n" +"\n" +"10. Sonra \"Gelişmiş Ayarlara\" tıklayarak doğru port ve \n" +" yolları belirleyin.\n" +"\n" +"11. OpenERP sunucusu için portu belirleyin: 8071 SSL için, 8069 olmadan.\n" +"\n" +"12. \"Hesap URL\"sinin OpenERP webdav'ının doğru yoluna ayarlayın:\n" +" sihirbaz tarafından verilen url (ör : " +"http://my.server.ip:8069/webdav/dbname/calendars/ )\n" +"\n" +"11. Bitti'ye tıkla. Telefonun OpenERP sunucusuna bağlanması beklenir\n" +" ve hesabı kullanması için doğrulayın.\n" +"\n" +"12. iPhone ana menüsüne gidin ve Takvim uygulamasını girin.\n" +" OpenERP takvimleriniz, \"Takvimler\" düğmesinin seçiminin içerisinde\n" +" görünecektir.\n" +" Yeni bir takvim girişi oluştururken, hangi takvime saklanacağını\n" +" belirtmeyi unutmayın.\n" +"\n" +"Eğer SSL gereksiniminiz varsa (ve sertifikanız doğrulanmamış ise, normal " +"olarak),\n" +"bu drurumda iPhone'nun buna güvenmesine izin verin. Bu adımları\n" +"izleyin:\n" +"\n" +" s1. Safari'yi açın ve OpenERP sunucusunun konumunu girin:\n" +" https://my.server.ip:8071/\n" +" (\"my.server.ip\" de sunucunuz olduğunu ve HTTPS portu\n" +" öntanımlısının 8071 olduğunu varsayarak)\n" +" s2. Safari bağlanmaya çalışacaktır ve kullanılan sertifika ile ilgili " +"uyarı\n" +" verecektir. Sertifikayı inceleyin ve \"Kabul et\"e tıklayın ki iPhone " +"şimdi\n" +" güvensin.\n" +" " #. module: caldav #: selection:user.preference,device:0 diff --git a/addons/crm/i18n/ar.po b/addons/crm/i18n/ar.po index e92918414e8..ae9e37ca845 100644 --- a/addons/crm/i18n/ar.po +++ b/addons/crm/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-09-01 09:27+0000\n" +"PO-Revision-Date: 2012-09-08 18:11+0000\n" "Last-Translator: almodhesh \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-02 04:55+0000\n" -"X-Generator: Launchpad (build 15890)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: crm #: view:crm.lead.report:0 @@ -140,7 +140,7 @@ msgstr "سنوياً" #. module: crm #: help:crm.lead.report,creation_day:0 msgid "Creation day" -msgstr "" +msgstr "انشاء يوم" #. module: crm #: field:crm.segmentation.line,name:0 @@ -172,7 +172,7 @@ msgstr "" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Assigned opportunities to" -msgstr "" +msgstr "تعيين فرص لـ" #. module: crm #: view:crm.lead:0 field:crm.lead,partner_id:0 view:crm.lead.report:0 @@ -218,7 +218,7 @@ msgstr "إلغاء الإشتراك" #. module: crm #: field:crm.meeting,end_type:0 msgid "Recurrence termination" -msgstr "" +msgstr "تكرار الإنهاء" #. module: crm #: code:addons/crm/crm_lead.py:323 @@ -402,7 +402,7 @@ msgstr "تاريخ التحديث" #. module: crm #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "" +msgstr "قائد المجموعة" #. module: crm #: field:crm.lead2opportunity.partner,name:0 @@ -478,7 +478,7 @@ msgstr "اجتماع عادي او تليفوني للفرصة" #. module: crm #: view:crm.case.section:0 msgid "Mail Gateway" -msgstr "" +msgstr "بوابة الإيميل الإلكتروني" #. module: crm #: model:process.node,note:crm.process_node_leads0 @@ -535,7 +535,7 @@ msgstr "البريد الإلكتروني" #. module: crm #: view:crm.phonecall:0 msgid "Phonecalls during last 7 days" -msgstr "" +msgstr "المكالمات خلال 7 أيام السابقة" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -639,7 +639,7 @@ msgstr "" #. module: crm #: field:crm.lead.report,creation_month:0 msgid "Creation Month" -msgstr "" +msgstr "إنشاء شهر" #. module: crm #: field:crm.case.section,resource_calendar_id:0 @@ -691,7 +691,7 @@ msgstr "" #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 msgid "Salesmans" -msgstr "" +msgstr "رجال مبيعات" #. module: crm #: field:crm.lead.report,probable_revenue:0 @@ -701,7 +701,7 @@ msgstr "الربح المحتمل" #. module: crm #: help:crm.lead.report,creation_month:0 msgid "Creation month" -msgstr "" +msgstr "إنشاء شهر" #. module: crm #: help:crm.segmentation,name:0 @@ -927,7 +927,7 @@ msgstr "تحذير !" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls made in current year" -msgstr "" +msgstr "المكالمات التلفونية التي تمت في العام الحالي" #. module: crm #: field:crm.lead,day_open:0 @@ -967,7 +967,7 @@ msgstr "لقاءاتي" #. module: crm #: view:crm.phonecall:0 msgid "Todays's Phonecalls" -msgstr "" +msgstr "المكالمات التلفونية لهذا اليوم" #. module: crm #: view:board.board:0 @@ -1039,7 +1039,7 @@ msgstr "مسؤول" #. module: crm #: view:crm.lead.report:0 msgid "Show only opportunity" -msgstr "" +msgstr "مشاهدة الفرص فقط" #. module: crm #: view:res.partner:0 @@ -1049,7 +1049,7 @@ msgstr "السابق" #. module: crm #: view:crm.lead:0 msgid "New Leads" -msgstr "" +msgstr "عروض جديدة" #. module: crm #: view:crm.lead:0 @@ -1064,12 +1064,12 @@ msgstr "من" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Convert into Opportunities" -msgstr "" +msgstr "تحويل إلى فرص" #. module: crm #: view:crm.lead:0 msgid "Show Sales Team" -msgstr "" +msgstr "عرض فريق المبيعات" #. module: crm #: view:res.partner:0 @@ -1242,7 +1242,7 @@ msgstr "تم انجاز هوية الشريك الاقصى" msgid "" "Setting this stage will change the probability automatically on the " "opportunity." -msgstr "" +msgstr "ضبط هذه المرحلة سيغير احتمال التغيير تلقائيا على هذه الفرصة." #. module: crm #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall @@ -1274,7 +1274,7 @@ msgstr "اسم الفرصة" #. module: crm #: help:crm.lead.report,deadline_day:0 msgid "Expected closing day" -msgstr "" +msgstr "يوم الإغلاق المتوقع" #. module: crm #: help:crm.case.section,active:0 @@ -1295,6 +1295,8 @@ msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." msgstr "" +"إذا قمت بتحديد هذا الحقل، سيتم اقتراح هذه المرحلة بشكل افتراضي على كل فريق " +"المبيعات. ولن يتم تعيين هذه المرحلة للفرق الموجودة." #. module: crm #: field:crm.meeting,fr:0 @@ -1338,7 +1340,7 @@ msgstr "ضع منبه لهذا الوقت, قبل الحدث" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner msgid "Schedule a Call" -msgstr "" +msgstr "موعد المكالمة" #. module: crm #: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0 diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po index 27965bda313..dd11e620f1b 100644 --- a/addons/crm/i18n/nb.po +++ b/addons/crm/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-09 13:52+0000\n" +"PO-Revision-Date: 2012-09-07 06:33+0000\n" "Last-Translator: Kjell H. Skalmeraas (adEgo) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:38+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: crm #: view:crm.lead.report:0 @@ -581,6 +581,9 @@ 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 "" +"Standard sinnstilstand for perioden foregående 'Maksimum Intervall' " +"beregning. Dette er startskuddet sinnstilstand som standard hvis partneren " +"har noe tilfelle." #. module: crm #: field:crm.lead,partner_address_name:0 @@ -1160,7 +1163,7 @@ msgstr "År for samtale" #. module: crm #: field:crm.meeting,recurrent_uid:0 msgid "Recurrent ID" -msgstr "" +msgstr "Tilbakevendende ID" #. module: crm #: view:crm.lead:0 view:crm.meeting:0 view:res.partner:0 @@ -1211,7 +1214,7 @@ msgstr "La arrangementet automatisk gjenta ved det intervallet" #. module: crm #: view:base.action.rule:0 msgid "Condition Case Fields" -msgstr "" +msgstr "Tilstand Sak Felter." #. module: crm #: view:crm.phonecall.report:0 @@ -1641,6 +1644,11 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the " "teams of the sales pipeline." msgstr "" +"Muligheter Analyse gir deg en umiddelbar tilgang til dine muligheter med " +"informasjon som forventet inntekt, planlagte kostnader, tapte tidsfrister " +"eller antall interaksjoner per mulighet. Denne rapporten er i hovedsak brukt " +"av salgssjef for å gjøre det periodiske gjennomgang med de lagene av " +"salgspipeline." #. module: crm #: field:crm.case.categ,name:0 field:crm.lead,name:0 @@ -1660,6 +1668,9 @@ msgid "" "organise their sales pipeline. Stages will allow them to easily track how a " "specific lead or opportunity is positioned in the sales cycle." msgstr "" +"Legg bestemte stadier til potensielle kunder og muligheter slik at salget " +"til bedre organisere sin salgspipeline. Stadier vil tillate dem å enkelt " +"spore hvordan en bestemt bly eller mulighet er plassert i salgsperioden." #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert @@ -1753,7 +1764,7 @@ msgstr "Mulig forhandler" #: help:crm.case.section,change_responsible:0 msgid "" "When escalating to this team override the saleman with the team leader." -msgstr "" +msgstr "Når eskalere til dette laget overstyre saleman med lagleder." #. module: crm #: field:crm.lead.report,planned_revenue:0 @@ -1989,7 +2000,7 @@ msgstr "Use The Sales Purchase Rules" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "" +msgstr "Føre til muligheter partner" #. module: crm #: field:crm.lead,location_id:0 field:crm.meeting,location:0 @@ -2038,7 +2049,7 @@ msgstr "Planlagt dato" #. module: crm #: field:crm.meeting,base_calendar_url:0 msgid "Caldav URL" -msgstr "" +msgstr "CalDAV URL" #. module: crm #: view:crm.lead:0 @@ -2287,7 +2298,7 @@ msgstr "Telefonsamtaler" #. module: crm #: view:crm.case.stage:0 msgid "Stage Search" -msgstr "" +msgstr "Scenen Søk" #. module: crm #: help:crm.lead.report,delay_open:0 help:crm.phonecall.report,delay_open:0 @@ -2316,7 +2327,7 @@ msgstr "Aktiv" #: code:addons/crm/crm_lead.py:856 #, python-format msgid "The stage of opportunity '%s' has been changed to '%s'." -msgstr "" +msgstr "Stadium for mulighet '%s' er endret til '%s'." #. module: crm #: selection:crm.segmentation.line,operator:0 @@ -2382,7 +2393,7 @@ msgstr "Ukentlig" #: 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 "" +msgstr "Analyse av muligheter" #. module: crm #: view:crm.lead:0 @@ -2439,7 +2450,7 @@ msgstr "By" #. module: crm #: view:crm.lead:0 view:res.partner:0 msgid "History" -msgstr "historikk" +msgstr "Historikk" #. module: crm #: selection:crm.meeting,show_as:0 @@ -2449,7 +2460,7 @@ msgstr "Opptatt" #. module: crm #: field:crm.lead.report,creation_day:0 msgid "Creation Day" -msgstr "" +msgstr "Dato for opprettelse" #. module: crm #: field:crm.meeting,interval:0 @@ -2459,7 +2470,7 @@ msgstr "Gjenta hvert" #. module: crm #: field:crm.meeting,recurrency:0 msgid "Recurrent" -msgstr "" +msgstr "Gjentagende" #. module: crm #: view:crm.phonecall.report:0 @@ -2534,7 +2545,7 @@ msgstr "# e-post" #. module: crm #: view:crm.lead:0 msgid "Search Leads" -msgstr "" +msgstr "Søk leads" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 @@ -2545,7 +2556,7 @@ msgstr "Forsinkelse før åpning" #. module: crm #: view:crm.meeting:0 msgid "Recurrency period" -msgstr "" +msgstr "Gjentagelsesperiode" #. module: crm #: field:crm.meeting,week_list:0 @@ -2555,7 +2566,7 @@ msgstr "Ukedag" #. module: crm #: view:crm.lead:0 msgid "Referrer" -msgstr "" +msgstr "Referent" #. module: crm #: field:crm.lead,id:0 field:crm.meeting,id:0 field:crm.phonecall,id:0 @@ -2610,7 +2621,7 @@ msgstr "Tildel til" #. module: crm #: field:crm.add.note,state:0 msgid "Set New State To" -msgstr "" +msgstr "Sett ny status til" #. module: crm #: field:crm.lead,date_action_last:0 field:crm.meeting,date_action_last:0 @@ -2647,7 +2658,7 @@ msgstr "# Saker" #. module: crm #: help:crm.meeting,section_id:0 help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." -msgstr "" +msgstr "Salgsteamet saken tilhører." #. module: crm #: selection:crm.meeting,week_list:0 @@ -2754,7 +2765,7 @@ msgstr "Legg til internt notat" #: code:addons/crm/crm_lead.py:853 #, python-format msgid "The stage of lead '%s' has been changed to '%s'." -msgstr "" +msgstr "Stadium for lead '%s' er endret til '%s'." #. module: crm #: selection:crm.meeting,byday:0 @@ -2793,7 +2804,7 @@ msgstr "Avbrutt" #. module: crm #: field:crm.add.note,body:0 msgid "Note Body" -msgstr "" +msgstr "Notat" #. module: crm #: view:board.board:0 @@ -2920,7 +2931,7 @@ msgstr "Bekreft" #. module: crm #: field:crm.meeting,su:0 msgid "Sun" -msgstr "" +msgstr "Søn" #. module: crm #: field:crm.phonecall.report,section_id:0 @@ -2994,7 +3005,7 @@ msgstr "Tidsfrist er automatisk beregnet fra Startdato + Varighet" #. module: crm #: field:crm.lead,state_id:0 msgid "Fed. State" -msgstr "" +msgstr "Stat (USA)" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 @@ -3073,7 +3084,7 @@ msgstr "Første" #. module: crm #: field:crm.lead.report,deadline_month:0 msgid "Exp. Closing Month" -msgstr "" +msgstr "Forventet måned for lukking" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -3143,7 +3154,7 @@ msgstr "Gjenta" #. module: crm #: field:crm.lead.report,deadline_year:0 msgid "Ex. Closing Year" -msgstr "" +msgstr "Forventet år for lukking" #. module: crm #: view:crm.lead:0 @@ -3649,7 +3660,7 @@ msgstr "Sekvens" #. module: crm #: model:ir.model,name:crm.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "" +msgstr "Veiviser for opprettelse av e-post" #. module: crm #: view:crm.meeting:0 diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index dea241bde67..786d2c200bd 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Stanislav Hanzhin \n" +"PO-Revision-Date: 2012-09-08 10:18+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:39+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: crm #: view:crm.lead.report:0 @@ -50,7 +50,7 @@ msgstr "Видимость" #. module: crm #: field:crm.lead,title:0 msgid "Title" -msgstr "Заголовок" +msgstr "Обращение" #. module: crm #: field:crm.meeting,show_as:0 @@ -102,7 +102,7 @@ msgstr "Название этапа" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Analysis" -msgstr "" +msgstr "CRM анализ кандидатов" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 @@ -140,7 +140,7 @@ msgstr "Ежегодно" #. module: crm #: help:crm.lead.report,creation_day:0 msgid "Creation day" -msgstr "" +msgstr "День создания" #. module: crm #: field:crm.segmentation.line,name:0 @@ -167,7 +167,7 @@ msgstr "Искать предложения" #. module: crm #: help:crm.lead.report,deadline_month:0 msgid "Expected closing month" -msgstr "" +msgstr "Ожидаемый месяц закрытия" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -320,7 +320,7 @@ msgstr "Перспективный партнер" #: code:addons/crm/crm_lead.py:735 #, python-format msgid "No Subject" -msgstr "" +msgstr "Без темы" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 @@ -402,7 +402,7 @@ msgstr "Дата изменения" #. module: crm #: field:crm.case.section,user_id:0 msgid "Team Leader" -msgstr "" +msgstr "Лидер команды" #. module: crm #: field:crm.lead2opportunity.partner,name:0 @@ -432,7 +432,7 @@ msgstr "Категория" #. module: crm #: view:crm.lead:0 msgid "Opportunity / Customer" -msgstr "" +msgstr "Предложение / Заказчик" #. module: crm #: view:crm.lead.report:0 @@ -478,7 +478,7 @@ msgstr "Обычная встреча или звонок по предложе #. module: crm #: view:crm.case.section:0 msgid "Mail Gateway" -msgstr "" +msgstr "Шлюз почты" #. module: crm #: model:process.node,note:crm.process_node_leads0 @@ -513,7 +513,7 @@ msgstr "Рассылки" #. module: crm #: view:crm.phonecall:0 msgid "To Do" -msgstr "" +msgstr "Сделать" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -535,7 +535,7 @@ msgstr "Эл. письмо" #. module: crm #: view:crm.phonecall:0 msgid "Phonecalls during last 7 days" -msgstr "" +msgstr "Звонки за последние 7 дней" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -591,7 +591,7 @@ msgstr "Дата окончания" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Schedule/Log a call" -msgstr "" +msgstr "Планировать/Описать звонок" #. module: crm #: constraint:base.action.rule:0 @@ -626,7 +626,7 @@ msgstr "Встреча '%s' была подтверждена." #. module: crm #: selection:crm.add.note,state:0 selection:crm.lead,state:0 msgid "In Progress" -msgstr "" +msgstr "В процессе" #. module: crm #: help:crm.case.section,reply_to:0 @@ -640,7 +640,7 @@ msgstr "" #. module: crm #: field:crm.lead.report,creation_month:0 msgid "Creation Month" -msgstr "" +msgstr "Месяц создания" #. module: crm #: field:crm.case.section,resource_calendar_id:0 @@ -695,7 +695,7 @@ msgstr "" #. module: crm #: field:crm.lead2opportunity.partner.mass,user_ids:0 msgid "Salesmans" -msgstr "" +msgstr "продавец" #. module: crm #: field:crm.lead.report,probable_revenue:0 @@ -705,7 +705,7 @@ msgstr "Вероятная выручка" #. module: crm #: help:crm.lead.report,creation_month:0 msgid "Creation month" -msgstr "" +msgstr "Месяц создания" #. module: crm #: help:crm.segmentation,name:0 @@ -720,7 +720,7 @@ msgstr "Вероятность (%)" #. module: crm #: field:crm.lead,company_currency:0 msgid "Company Currency" -msgstr "" +msgstr "Валюта организации" #. module: crm #: view:crm.lead:0 @@ -748,7 +748,7 @@ msgstr "Предложение" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in last month" -msgstr "" +msgstr "Кандидаты/Предложения за прошлый месяц" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead7 @@ -763,7 +763,7 @@ msgstr "Остановить процесс" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 msgid "Month-1" -msgstr "" +msgstr "Месяц-1" #. module: crm #: view:crm.phonecall:0 @@ -812,12 +812,12 @@ msgstr "" #: code:addons/crm/crm_lead.py:451 #, python-format msgid "From %s : %s" -msgstr "" +msgstr "От %s : %s" #. module: crm #: field:crm.lead.report,creation_year:0 msgid "Creation Year" -msgstr "" +msgstr "Год создания" #. module: crm #: field:crm.lead.report,create_date:0 @@ -872,7 +872,7 @@ msgstr "Повторяющаяся встреча" #. module: crm #: view:crm.phonecall:0 msgid "Unassigned Phonecalls" -msgstr "" +msgstr "Нераспределенные звонки" #. module: crm #: view:crm.lead:0 field:crm.lead2opportunity.partner,opportunity_ids:0 @@ -933,7 +933,7 @@ msgstr "Внимание!" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls made in current year" -msgstr "" +msgstr "Звонки за текущий год" #. module: crm #: field:crm.lead,day_open:0 @@ -973,7 +973,7 @@ msgstr "Мои встречи" #. module: crm #: view:crm.phonecall:0 msgid "Todays's Phonecalls" -msgstr "" +msgstr "Звонки за сегодня" #. module: crm #: view:board.board:0 @@ -1030,7 +1030,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Change Color" -msgstr "" +msgstr "Изменить цвет" #. module: crm #: view:crm.segmentation:0 @@ -1046,7 +1046,7 @@ msgstr "Ответственный" #. module: crm #: view:crm.lead.report:0 msgid "Show only opportunity" -msgstr "" +msgstr "Показать только предложения" #. module: crm #: view:res.partner:0 @@ -1056,7 +1056,7 @@ msgstr "Предыдущий" #. module: crm #: view:crm.lead:0 msgid "New Leads" -msgstr "" +msgstr "Новый кандидаты" #. module: crm #: view:crm.lead:0 @@ -1071,7 +1071,7 @@ msgstr "От" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 msgid "Convert into Opportunities" -msgstr "" +msgstr "Преобразовать в предложения" #. module: crm #: view:crm.lead:0 @@ -1134,7 +1134,7 @@ msgstr "Дата создания" #. module: crm #: view:board.board:0 msgid "My Opportunities" -msgstr "" +msgstr "Мои предложения" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 @@ -1144,7 +1144,7 @@ msgstr "Нужен дизайн сайта" #. module: crm #: view:crm.phonecall.report:0 msgid "Year of call" -msgstr "" +msgstr "Год звонка" #. module: crm #: field:crm.meeting,recurrent_uid:0 @@ -1180,7 +1180,7 @@ msgstr "Письмо партнеру" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Call Details" -msgstr "" +msgstr "Детали звонка" #. module: crm #: field:crm.meeting,class:0 @@ -1190,7 +1190,7 @@ msgstr "Отметить как" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Log call" -msgstr "" +msgstr "Описание звонка" #. module: crm #: help:crm.meeting,rrule_type:0 @@ -1205,7 +1205,7 @@ msgstr "Поля, зависящие от состояния" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in pending state" -msgstr "" +msgstr "Отложенные звонки" #. module: crm #: view:crm.case.section:0 field:crm.case.section,stage_ids:0 @@ -1270,7 +1270,7 @@ msgstr "Продолжительность в минутах" #. module: crm #: field:crm.case.channel,name:0 msgid "Channel Name" -msgstr "" +msgstr "Название канала" #. module: crm #: field:crm.partner2opportunity,name:0 field:crm.phonecall2opportunity,name:0 @@ -1280,7 +1280,7 @@ msgstr "Название предложения" #. module: crm #: help:crm.lead.report,deadline_day:0 msgid "Expected closing day" -msgstr "" +msgstr "День ожидаемого закрытия" #. module: crm #: help:crm.case.section,active:0 @@ -1345,7 +1345,7 @@ msgstr "Установить сигнал на это время, перед с #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner msgid "Schedule a Call" -msgstr "" +msgstr "Назначить звонок" #. module: crm #: view:crm.lead2partner:0 view:crm.phonecall:0 view:crm.phonecall2partner:0 @@ -1433,7 +1433,7 @@ msgstr "" #. module: crm #: view:crm.phonecall.report:0 msgid "Date of call" -msgstr "" +msgstr "Дата звонка" #. module: crm #: help:crm.lead,section_id:0 @@ -1461,7 +1461,7 @@ msgstr "Запланировать встречу" #: code:addons/crm/crm_lead.py:431 #, python-format msgid "Merged opportunities" -msgstr "" +msgstr "Объединенные предложения" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_view_form_installer @@ -1493,7 +1493,7 @@ msgstr "Подотделы" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls which are in draft and open state" -msgstr "" +msgstr "Звонки в состоянии черновик или открыто" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead1 @@ -1523,7 +1523,7 @@ msgstr "res.users" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in pending state" -msgstr "" +msgstr "Отложенные Кандидаты/Предложения" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity @@ -1544,12 +1544,12 @@ msgstr "" #. module: crm #: field:crm.phonecall,opportunity_id:0 msgid "Lead/Opportunity" -msgstr "" +msgstr "Кандидат/Предложение" #. module: crm #: view:crm.lead:0 msgid "Mail" -msgstr "" +msgstr "Почта" #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action @@ -1559,12 +1559,12 @@ msgstr "Категории звонков" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in open state" -msgstr "" +msgstr "Открытые Кандидаты/Предложения" #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_categ msgid "Opportunities By Categories" -msgstr "" +msgstr "Предложения по категориям" #. module: crm #: help:crm.lead,partner_name:0 @@ -1572,6 +1572,8 @@ msgid "" "The name of the future partner that will be created while converting the " "lead into opportunity" msgstr "" +"Имя будущего контрагента , который будет создан в процессе преобразования " +"кандидата в предложение" #. module: crm #: constraint:crm.case.section:0 @@ -1582,7 +1584,7 @@ msgstr "Ошибка ! Вы не можете создать рекурсивн #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Log a call" -msgstr "" +msgstr "Описание звонка" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 @@ -1650,7 +1652,7 @@ msgstr "" #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert msgid "Convert opportunities" -msgstr "" +msgstr "Преобразовать предложения" #. module: crm #: view:crm.lead.report:0 view:crm.phonecall.report:0 @@ -1687,7 +1689,7 @@ msgstr "Преобразовать в возможного бизнес-парт #. module: crm #: view:crm.meeting:0 msgid "Meeting / Partner" -msgstr "" +msgstr "Встреча / Контрагент" #. module: crm #: view:crm.phonecall2opportunity:0 @@ -1798,7 +1800,7 @@ msgstr "Входящие" #. module: crm #: view:crm.phonecall.report:0 msgid "Month of call" -msgstr "" +msgstr "Месяц звонка" #. module: crm #: view:crm.phonecall.report:0 @@ -1831,7 +1833,7 @@ msgstr "Наивысший" #. module: crm #: help:crm.lead.report,creation_year:0 msgid "Creation year" -msgstr "" +msgstr "Год создания" #. module: crm #: view:crm.case.section:0 view:crm.lead:0 field:crm.lead,description:0 @@ -1887,7 +1889,7 @@ msgstr "Опция повторения" #. module: crm #: view:crm.lead:0 msgid "Lead / Customer" -msgstr "" +msgstr "Кандидат / Заказчик" #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 @@ -1905,7 +1907,7 @@ msgstr "Преобразовать в предложение" #: model:ir.model,name:crm.model_crm_case_channel #: model:ir.ui.menu,name:crm.menu_crm_case_channel msgid "Channels" -msgstr "" +msgstr "Каналы" #. module: crm #: view:crm.phonecall:0 selection:crm.phonecall,state:0 @@ -2042,7 +2044,7 @@ msgstr "Имя контакта" #. module: crm #: view:crm.lead:0 msgid "Leads creating during last 7 days" -msgstr "" +msgstr "Кандидаты, созданные за последние 7 дней" #. module: crm #: view:crm.phonecall2partner:0 @@ -2074,7 +2076,7 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "Show only lead" -msgstr "" +msgstr "Показать только кандидата" #. module: crm #: help:crm.meeting,count:0 @@ -2107,7 +2109,7 @@ msgstr "Группа" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities which are in New state" -msgstr "" +msgstr "Кандидаты/Предложения в стадии \"Новый\"" #. module: crm #: view:crm.phonecall:0 selection:crm.phonecall,state:0 @@ -2123,7 +2125,7 @@ msgstr "Вероятность" #. module: crm #: view:crm.lead:0 msgid "Pending Opportunities" -msgstr "" +msgstr "Отложенные предложения" #. module: crm #: code:addons/crm/crm_lead.py:491 @@ -2181,7 +2183,7 @@ msgstr "Создать нового партнера" #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Scheduled Calls" -msgstr "" +msgstr "Запланированные звонки" #. module: crm #: view:crm.meeting:0 view:res.partner:0 @@ -2191,7 +2193,7 @@ msgstr "Дата начала" #. module: crm #: view:crm.phonecall:0 msgid "Scheduled Phonecalls" -msgstr "" +msgstr "Запланированные звонки" #. module: crm #: view:crm.meeting:0 @@ -2201,7 +2203,7 @@ msgstr "Отклонить" #. module: crm #: field:crm.lead,user_email:0 msgid "User Email" -msgstr "" +msgstr "Email пользователя" #. module: crm #: help:crm.lead,optin:0 @@ -2326,7 +2328,7 @@ msgstr ">" #. module: crm #: view:crm.opportunity2phonecall:0 view:crm.phonecall2phonecall:0 msgid "Schedule call" -msgstr "" +msgstr "Запланировать звонок" #. module: crm #: view:crm.meeting:0 @@ -2360,7 +2362,7 @@ msgstr "Уменьшить (0>1)" #. module: crm #: field:crm.lead.report,deadline_day:0 msgid "Exp. Closing Day" -msgstr "" +msgstr "Ожид. день закрытия" #. module: crm #: field:crm.case.section,change_responsible:0 @@ -2387,7 +2389,7 @@ msgstr "Прочее" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_crm msgid "Sales" -msgstr "" +msgstr "Продажи" #. module: crm #: code:addons/crm/crm.py:430 @@ -2442,7 +2444,7 @@ msgstr "Занят" #. module: crm #: field:crm.lead.report,creation_day:0 msgid "Creation Day" -msgstr "" +msgstr "День создания" #. module: crm #: field:crm.meeting,interval:0 @@ -2457,7 +2459,7 @@ msgstr "Повторяющийся" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls made in last month" -msgstr "" +msgstr "Звонки, сделанные за последний месяц" #. module: crm #: model:ir.actions.act_window,name:crm.act_my_oppor @@ -2491,7 +2493,7 @@ msgid "" "If the case needs to be reviewed then the state is set to 'Pending'." msgstr "" "Состояние установлено в 'Черновик', при создании вопроса. \n" -"Если вопрос в работе состояние установлено в 'Открыто'. \n" +"Если вопрос в работе, состояние установлено в 'Открыто'. \n" "Когда вопрос решен состояние установлено в 'Сделано'. \n" "Если вопрос нуждается в рассмотрении, то состояние 'В ожидании'." @@ -2517,7 +2519,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Unassigned Opportunities" -msgstr "" +msgstr "Нераспределенные предложения" #. module: crm #: view:crm.lead.report:0 @@ -2575,7 +2577,7 @@ msgstr "Проверка классификации" #. module: crm #: field:crm.lead,user_login:0 msgid "User Login" -msgstr "" +msgstr "Логин пользователя" #. module: crm #: view:crm.segmentation:0 @@ -2585,7 +2587,7 @@ msgstr "Продолжение процесса" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in current year" -msgstr "" +msgstr "Кандидаты/Предложения созданные в этом году" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2partner @@ -2618,7 +2620,7 @@ msgstr "Продолжительность" #. module: crm #: view:crm.lead:0 msgid "Show countries" -msgstr "" +msgstr "Показать страны" #. module: crm #: view:crm.lead2opportunity.partner.mass:0 @@ -2669,7 +2671,7 @@ msgstr "Факс" #. module: crm #: view:crm.lead.report:0 msgid "Leads/Opportunities created in current month" -msgstr "" +msgstr "Кандидаты/Предложения созданные в этом месяце" #. module: crm #: view:crm.meeting:0 @@ -2701,12 +2703,12 @@ msgstr "Обязательно / Опционально" #. module: crm #: view:crm.lead:0 msgid "Unassigned Leads" -msgstr "" +msgstr "Нераспределенные кандидаты" #. module: crm #: field:crm.lead,subjects:0 msgid "Subject of Email" -msgstr "" +msgstr "Тема письма" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form @@ -2761,7 +2763,7 @@ msgstr "Сообщения" #. module: crm #: help:crm.lead,channel_id:0 msgid "Communication channel (mail, direct, phone, ...)" -msgstr "" +msgstr "Канал общения (почта, телефон, напрямую, ...)" #. module: crm #: code:addons/crm/crm_action_rule.py:61 @@ -2822,7 +2824,7 @@ msgstr "" #. module: crm #: field:crm.lead,color:0 msgid "Color Index" -msgstr "" +msgstr "Цветовая палитра" #. module: crm #: view:crm.lead:0 @@ -2872,12 +2874,12 @@ msgstr "# Писем" #. module: crm #: field:crm.phonecall,name:0 view:res.partner:0 msgid "Call Summary" -msgstr "Отчет о звонках" +msgstr "Описание звонка" #. module: crm #: view:crm.lead:0 msgid "Todays' Leads" -msgstr "" +msgstr "Сегодняшние кандидаты" #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -2913,7 +2915,7 @@ msgstr "Подтверждено" #. module: crm #: model:ir.actions.act_window,name:crm.act_oppor_stage_user msgid "Planned Revenue By User and Stage" -msgstr "" +msgstr "Планируемые поступления по пользователю и этапу" #. module: crm #: view:crm.meeting:0 @@ -2943,7 +2945,7 @@ msgstr "День месяца" #. module: crm #: model:ir.actions.act_window,name:crm.act_my_oppor_stage msgid "Planned Revenue By Stage" -msgstr "" +msgstr "Планируемые поступления по этапу" #. module: crm #: selection:crm.add.note,state:0 model:crm.case.stage,name:crm.stage_lead1 @@ -3010,7 +3012,7 @@ msgstr "Создание предложений из кандидатов" #: model:ir.actions.act_window,name:crm.open_board_statistical_dash #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "CRM Dashboard" -msgstr "" +msgstr "Панель аналитики CRM" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 @@ -3030,7 +3032,7 @@ msgstr "Установить категорию в" #. module: crm #: view:crm.meeting:0 msgid "Mail To" -msgstr "" +msgstr "Кому:" #. module: crm #: field:crm.meeting,th:0 @@ -3052,7 +3054,7 @@ msgstr "Ежедневно" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_stage_form_installer msgid "Review Sales Stages" -msgstr "" +msgstr "Обзор этапов продаж" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 @@ -3068,7 +3070,7 @@ msgstr "" #: code:addons/crm/wizard/crm_lead_to_partner.py:48 #, python-format msgid "A partner is already defined." -msgstr "" +msgstr "Контрагент уже существует." #. module: crm #: selection:crm.meeting,byday:0 @@ -3078,7 +3080,7 @@ msgstr "Первый" #. module: crm #: field:crm.lead.report,deadline_month:0 msgid "Exp. Closing Month" -msgstr "" +msgstr "Ожид. месяц закрытия" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -3095,7 +3097,7 @@ msgstr "Условие на историю общения" #. module: crm #: view:crm.phonecall:0 msgid "Date of Call" -msgstr "" +msgstr "Дата звонка" #. module: crm #: help:crm.segmentation,som_interval:0 @@ -3155,12 +3157,12 @@ msgstr "Повторить" #. module: crm #: field:crm.lead.report,deadline_year:0 msgid "Ex. Closing Year" -msgstr "" +msgstr "Ожид. год закрытия" #. module: crm #: view:crm.lead:0 msgid "Partner Name" -msgstr "Имя партнера" +msgstr "Название контрагента" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 @@ -3211,7 +3213,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Logged Calls" -msgstr "" +msgstr "Описанные звонки" #. module: crm #: field:crm.partner2opportunity,probability:0 @@ -3275,7 +3277,7 @@ msgstr "Нормальный" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:104 #, python-format msgid "Closed/Cancelled Leads can not be converted into Opportunity" -msgstr "" +msgstr "Закрытые/Отмененные кандидаты нельзя преобразовать в предложения" #. module: crm #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action @@ -3339,7 +3341,7 @@ msgstr "Реклама в Twitter" #: code:addons/crm/crm_lead.py:336 #, python-format msgid "The opportunity '%s' has been been won." -msgstr "" +msgstr "Предложение '%s' выиграно." #. module: crm #: field:crm.case.stage,case_default:0 @@ -3370,7 +3372,7 @@ msgstr "Ошибка ! Вы не можете создать зацикленн #. module: crm #: help:crm.lead.report,deadline_year:0 msgid "Expected closing year" -msgstr "" +msgstr "Ожидаемый год закрытия" #. module: crm #: field:crm.lead,partner_address_id:0 field:crm.meeting,partner_address_id:0 @@ -3398,7 +3400,7 @@ msgstr "Закрыть" #: selection:crm.opportunity2phonecall,action:0 #: selection:crm.phonecall2phonecall,action:0 msgid "Schedule a call" -msgstr "" +msgstr "Запланировать звонок" #. module: crm #: view:crm.lead:0 view:crm.phonecall:0 @@ -3408,7 +3410,7 @@ msgstr "Категоризация" #. module: crm #: view:crm.lead:0 msgid "Log Call" -msgstr "" +msgstr "Описать звонок" #. module: crm #: model:ir.model,name:crm.model_base_action_rule @@ -3438,7 +3440,7 @@ msgstr "Кому" #. module: crm #: view:crm.lead:0 msgid "Create date" -msgstr "" +msgstr "Дата создания" #. module: crm #: selection:crm.meeting,class:0 @@ -3470,7 +3472,7 @@ msgstr "Описание" #. module: crm #: view:crm.phonecall.report:0 msgid "Phone calls made in current month" -msgstr "" +msgstr "Звонки, сделанные в текущем месяце" #. module: crm #: selection:crm.lead.report,creation_month:0 @@ -3487,7 +3489,7 @@ msgstr "Интерес к аксессуарам" #. module: crm #: view:crm.lead:0 msgid "New Opportunities" -msgstr "" +msgstr "Новые предложения" #. module: crm #: code:addons/crm/crm_action_rule.py:61 @@ -3565,7 +3567,7 @@ msgstr "Проиграно" #. module: crm #: view:crm.lead:0 msgid "Edit" -msgstr "" +msgstr "Изменить" #. module: crm #: field:crm.lead,country_id:0 view:crm.lead.report:0 @@ -3625,6 +3627,9 @@ msgid "" "channels that will be maintained at the creation of a document in the " "system. Some examples of channels can be: Website, Phone Call, Reseller, etc." msgstr "" +"Отлеживание источников появления кандидатов и предложений путём создания " +"специализированных каналов, обслуживаемых при создании докумета в системе. " +"Например, каналы могут быть такими: сайт, телефонный звонок, реселлер и т.д." #. module: crm #: selection:crm.lead2opportunity.partner,name:0 @@ -3655,7 +3660,7 @@ msgstr "Последовательность" #. module: crm #: model:ir.model,name:crm.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "" +msgstr "Мастер создания электронной почты" #. module: crm #: view:crm.meeting:0 @@ -3692,7 +3697,7 @@ msgstr "Год" #. module: crm #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников." #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 diff --git a/addons/crm_profiling/i18n/nb.po b/addons/crm_profiling/i18n/nb.po new file mode 100644 index 00000000000..1fd9b7cdb4c --- /dev/null +++ b/addons/crm_profiling/i18n/nb.po @@ -0,0 +1,209 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-06 14:31+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-07 05:14+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +msgid "Questions List" +msgstr "Spørsmål liste." + +#. module: crm_profiling +#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires +msgid "" +"You can create specific topic-related questionnaires to guide your team(s) " +"in the sales cycle by helping them to ask the right questions. The " +"segmentation tool allows you to automatically assign a partner to a category " +"according to his answers to the different questionnaires." +msgstr "" +"Du kan opprette spesifikke tema-relaterte spørreskjemaer for å styre lag (e) " +"i salgsperioden ved å hjelpe dem til å stille de riktige spørsmålene. " +"Segmentering verktøyet lar deg automatisk tildele en partner til en kategori " +"i henhold til hans svar til de ulike spørreskjemaer." + +#. module: crm_profiling +#: field:crm_profiling.answer,question_id:0 +#: field:crm_profiling.question,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_question +#: field:open.questionnaire.line,question_id:0 +msgid "Question" +msgstr "Spørsmål" + +#. module: crm_profiling +#: model:ir.actions.act_window,name:crm_profiling.action_open_questionnaire +#: view:open.questionnaire:0 +msgid "Open Questionnaire" +msgstr "åpen Spørreskjema" + +#. module: crm_profiling +#: field:crm.segmentation,child_ids:0 +msgid "Child Profiles" +msgstr "Barn profiler" + +#. module: crm_profiling +#: view:crm.segmentation:0 +msgid "Partner Segmentations" +msgstr "Partner segmenteringer" + +#. module: crm_profiling +#: field:crm_profiling.answer,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_answer +#: field:open.questionnaire.line,answer_id:0 +msgid "Answer" +msgstr "Svar" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_open_questionnaire_line +msgid "open.questionnaire.line" +msgstr "Åpen.Spørreskjema.Linje" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "Partnersegmentering" + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Profiling" +msgstr "Profilering" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: field:crm_profiling.questionnaire,description:0 +msgid "Description" +msgstr "Beskrivelse:" + +#. module: crm_profiling +#: field:crm.segmentation,answer_no:0 +msgid "Excluded Answers" +msgstr "Ekskluderte svar" + +#. module: crm_profiling +#: view:crm_profiling.answer:0 +#: view:crm_profiling.question:0 +#: field:res.partner,answers_ids:0 +msgid "Answers" +msgstr "Svar" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_open_questionnaire +msgid "open.questionnaire" +msgstr "Åpen.Spørresjema" + +#. module: crm_profiling +#: field:open.questionnaire,questionnaire_id:0 +msgid "Questionnaire name" +msgstr "Spørresjema navn." + +#. module: crm_profiling +#: view:res.partner:0 +msgid "Use a questionnaire" +msgstr "Bruk et spørresjema." + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "_Cancel" +msgstr "_Avbryt" + +#. module: crm_profiling +#: field:open.questionnaire,question_ans_ids:0 +msgid "Question / Answers" +msgstr "Spørsmål / Svar" + +#. module: crm_profiling +#: view:crm_profiling.questionnaire:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questionnaires +#: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire +#: view:open.questionnaire:0 +msgid "Questionnaires" +msgstr "Spørreskjemaer" + +#. module: crm_profiling +#: help:crm.segmentation,profiling_active:0 +msgid "" +"Check this box if you want to use this tab as " +"part of the segmentation rule. If not checked, " +"the criteria beneath will be ignored" +msgstr "" +"Kryss av her hvis du ønsker å bruke denne kategorien som en del av " +"segmentering regelen. Hvis det ikke er merket, vil kriteriene under bli " +"ignorert." + +#. module: crm_profiling +#: constraint:crm.segmentation:0 +msgid "Error ! You can not create recursive profiles." +msgstr "Feil ! Du kan ikke lage rekursive profiler." + +#. module: crm_profiling +#: field:crm.segmentation,profiling_active:0 +msgid "Use The Profiling Rules" +msgstr "Bruk profileringen Regler" + +#. module: crm_profiling +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "Feil! Du kan ikke opprette rekursive tilknyttede medlemmer." + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.question,answers_ids:0 +msgid "Avalaible answers" +msgstr "Tilgjengelige svar." + +#. module: crm_profiling +#: field:crm.segmentation,answer_yes:0 +msgid "Included Answers" +msgstr "Inkluderte svar." + +#. module: crm_profiling +#: view:crm_profiling.question:0 +#: field:crm_profiling.questionnaire,questions_ids:0 +#: model:ir.actions.act_window,name:crm_profiling.open_questions +#: model:ir.ui.menu,name:crm_profiling.menu_segm_answer +msgid "Questions" +msgstr "Spørsmål" + +#. module: crm_profiling +#: field:crm.segmentation,parent_id:0 +msgid "Parent Profile" +msgstr "Overordnede profil" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "Cancel" +msgstr "Kanseller" + +#. module: crm_profiling +#: model:ir.model,name:crm_profiling.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: crm_profiling +#: code:addons/crm_profiling/wizard/open_questionnaire.py:77 +#: field:crm_profiling.questionnaire,name:0 +#: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire +#: view:open.questionnaire:0 +#: view:open.questionnaire.line:0 +#: field:open.questionnaire.line,wizard_id:0 +#, python-format +msgid "Questionnaire" +msgstr "Spørreskjemaet" + +#. module: crm_profiling +#: view:open.questionnaire:0 +msgid "Save Data" +msgstr "Lagre data" diff --git a/addons/delivery/i18n/nb.po b/addons/delivery/i18n/nb.po index 46aba2c3b7c..ef80a47e55b 100644 --- a/addons/delivery/i18n/nb.po +++ b/addons/delivery/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-24 07:32+0000\n" +"PO-Revision-Date: 2012-09-06 14:42+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-07 05:14+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: delivery #: report:sale.shipping:0 @@ -46,7 +46,7 @@ msgstr "Leveringsordre" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line msgid "Delivery Grid Line" -msgstr "" +msgstr "Levering Rutenettlinje" #. module: delivery #: view:delivery.carrier:0 @@ -94,7 +94,7 @@ msgstr "Avansert prising" #. module: delivery #: help:delivery.grid,sequence:0 msgid "Gives the sequence order when displaying a list of delivery grid." -msgstr "" +msgstr "Gir sekvensen ordre når du viser en liste over levering rutenett." #. module: delivery #: view:delivery.carrier:0 @@ -121,6 +121,10 @@ msgid "" "can define several price lists for one delivery method, per country or a " "zone in a specific country defined by a postal code range." msgstr "" +"Leveransen prisliste kan du beregne kostnadene og salgsprisen for levering i " +"henhold til vekten av produkter og andre kriterier. Du kan definere flere " +"prislister for en leveringsmetode, per land eller en sone i et bestemt land " +"definert av et postnummer rekkevidde." #. module: delivery #: field:delivery.carrier,amount:0 @@ -201,6 +205,8 @@ msgid "" "Define your delivery methods and their pricing. The delivery costs can be " "added on the sale order form or in the invoice, based on the delivery orders." msgstr "" +"Definer dine leveringsmetoder og deres priser. Levering kan legges på salg " +"bestillingsskjemaet eller i fakturaen, basert på utkjøring." #. module: delivery #: report:sale.shipping:0 @@ -215,13 +221,14 @@ msgstr "Transportør" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid msgid "Delivery Grid" -msgstr "" +msgstr "Levering Rutenett" #. module: delivery #: code:addons/delivery/delivery.py:213 #, python-format msgid "No line matched this product or order in the choosed delivery grid." msgstr "" +"Ingen linje matchet dette produktet eller orden i valgt levering rutenettet." #. module: delivery #: report:sale.shipping:0 @@ -259,6 +266,8 @@ msgid "" "Amount of the order to benefit from a free shipping, expressed in the " "company currency" msgstr "" +"Mengden av ordrene for å dra nytte av en gratis frakt, uttrykt i selskapet " +"valuta" #. module: delivery #: code:addons/delivery/stock.py:89 @@ -277,6 +286,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "grid without removing it." msgstr "" +"Hvis det aktive feltet er satt til False, vil det tillate deg å skjule " +"levering rutenettet uten å fjerne den." #. module: delivery #: field:delivery.grid,zip_to:0 @@ -334,12 +345,15 @@ msgid "" "Check this box if you want to manage delivery prices that depends on the " "destination, the weight, the total of the order, etc." msgstr "" +"Kryss av her hvis du ønsker å administrere levering priser som avhenger av " +"destinasjonen, vekten, summen av ordren, etc." #. module: delivery #: help:delivery.carrier,normal_price:0 msgid "" "Keep empty if the pricing depends on the advanced pricing per destination" msgstr "" +"Hold tom hvis prisingen er avhengig av avansert prising per destinasjon." #. module: delivery #: constraint:stock.move:0 @@ -350,7 +364,7 @@ msgstr "Kan ikke flytte produkter til eller fra en lokasjon av typen view." #: code:addons/delivery/wizard/delivery_sale_order.py:70 #, python-format msgid "No grid available !" -msgstr "" +msgstr "Ingen rutenett tilgjengelig !" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -367,7 +381,7 @@ msgstr "Ordren har ikke utkast-status!" #. module: delivery #: view:delivery.define.delivery.steps.wizard:0 msgid "Choose Your Default Picking Policy" -msgstr "" +msgstr "Velg standard Plukke politikk" #. module: delivery #: constraint:stock.move:0 @@ -414,7 +428,7 @@ msgstr "Variabel" #. module: delivery #: help:res.partner,property_delivery_carrier:0 msgid "This delivery method will be used when invoicing from picking." -msgstr "" +msgstr "Denne leveringsmetoden vil bli brukt ved fakturering fra plukking." #. module: delivery #: sql_constraint:stock.picking:0 @@ -448,12 +462,15 @@ msgid "" "If the order is more expensive than a certain amount, the customer can " "benefit from a free shipping" msgstr "" +"Hvis bestillingen er dyrere enn et bestemt beløp, kan kunden dra nytte av en " +"gratis frakt." #. module: delivery #: help:sale.order,carrier_id:0 msgid "" "Complete this field if you plan to invoice the shipping based on picking." msgstr "" +"Fullfør dette feltet hvis du har tenkt å fakturere frakt basert på plukking." #. module: delivery #: view:delivery.define.delivery.steps.wizard:0 @@ -464,7 +481,7 @@ msgstr "Kanseller" #: code:addons/delivery/delivery.py:130 #, python-format msgid "Free if more than %.2f" -msgstr "" +msgstr "Gratis vis det er mer enn %.2f" #. module: delivery #: sql_constraint:sale.order:0 @@ -478,6 +495,8 @@ msgid "" "reinvoice the delivery costs when you are doing invoicing based on delivery " "orders" msgstr "" +"Definer leveringsmetoder du bruker, og sine priser i ordre til å re- " +"fakturere levering kostnader når du gjør fakturering basert på utkjøring" #. module: delivery #: view:res.partner:0 @@ -497,7 +516,7 @@ msgstr "Du må velge en produksjonslot/batch for dette produktet" #. module: delivery #: field:delivery.carrier,free_if_more_than:0 msgid "Free If More Than" -msgstr "" +msgstr "Gratis vis det er mer enn." #. module: delivery #: view:delivery.sale.order:0 @@ -522,6 +541,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the delivery " "carrier without removing it." msgstr "" +"Hvis det aktive feltet er satt til False, vil det tillate deg å skjule " +"levering transportør uten å fjerne den." #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_grid_form @@ -609,7 +630,7 @@ msgstr "" #. module: delivery #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Feil! Du kan ikke opprette rekursive tilknyttede medlemmer." #. module: delivery #: field:delivery.grid,sequence:0 diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po index 3899c7d2287..8646615f238 100644 --- a/addons/delivery/i18n/ru.po +++ b/addons/delivery/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-09 16:02+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: 2012-08-28 09:41+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: delivery #: report:sale.shipping:0 @@ -129,7 +129,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,amount:0 msgid "Amount" -msgstr "" +msgstr "Сумма" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -151,7 +151,7 @@ msgstr "Метод доставки" #: code:addons/delivery/delivery.py:213 #, python-format msgid "No price available!" -msgstr "" +msgstr "Нет прайс листа" #. module: delivery #: model:ir.model,name:delivery.model_stock_move @@ -214,7 +214,7 @@ msgstr "Партия" #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Transport Company" -msgstr "" +msgstr "Транспортная компания" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -293,7 +293,7 @@ msgstr "Почтовый индекс получателя" #: code:addons/delivery/delivery.py:141 #, python-format msgid "Default price" -msgstr "" +msgstr "Цена по умолчанию" #. module: delivery #: model:ir.model,name:delivery.model_delivery_define_delivery_steps_wizard @@ -303,7 +303,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,normal_price:0 msgid "Normal Price" -msgstr "" +msgstr "Нормальная цена" #. module: delivery #: report:sale.shipping:0 @@ -350,7 +350,7 @@ msgstr "" #. module: delivery #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "Нельзя переместить ТМЦ в/из место хранения типа вид." #. module: delivery #: code:addons/delivery/wizard/delivery_sale_order.py:70 @@ -373,7 +373,7 @@ msgstr "Заказ не в состоянии \"Черновик\" !" #. module: delivery #: view:delivery.define.delivery.steps.wizard:0 msgid "Choose Your Default Picking Policy" -msgstr "" +msgstr "Выберите политику комплектования по умолчанию" #. module: delivery #: constraint:stock.move:0 @@ -409,7 +409,7 @@ msgstr "Себестоимость" #. module: delivery #: field:delivery.define.delivery.steps.wizard,picking_policy:0 msgid "Picking Policy" -msgstr "" +msgstr "Политика комплектования" #. module: delivery #: selection:delivery.grid.line,price_type:0 @@ -427,7 +427,7 @@ msgstr "" #. module: delivery #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка должна быть уникальна для каждой компании!" #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -443,12 +443,12 @@ msgstr "Количество" #: view:delivery.define.delivery.steps.wizard:0 #: model:ir.actions.act_window,name:delivery.action_define_delivery_steps msgid "Setup Your Picking Policy" -msgstr "" +msgstr "Настройка политики комплектования" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form1 msgid "Define Delivery Methods" -msgstr "" +msgstr "Определение способов доставки" #. module: delivery #: help:delivery.carrier,free_if_more_than:0 @@ -479,7 +479,7 @@ msgstr "" #. module: delivery #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка на заказ должны быть уникальной для каждой компании!" #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -579,12 +579,12 @@ msgstr "Перевозка %s (ID: %d) не имеет доставочной с #. module: delivery #: view:delivery.carrier:0 msgid "Pricing Information" -msgstr "" +msgstr "Информация о цене" #. module: delivery #: selection:delivery.define.delivery.steps.wizard,picking_policy:0 msgid "Deliver all products at once" -msgstr "" +msgstr "Отгрузка всех товаров за раз" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 @@ -621,7 +621,7 @@ msgstr "" #. module: delivery #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников." #. module: delivery #: field:delivery.grid,sequence:0 @@ -642,12 +642,12 @@ msgstr "Стоимость доставки" #. module: delivery #: selection:delivery.define.delivery.steps.wizard,picking_policy:0 msgid "Deliver each product when available" -msgstr "" +msgstr "Отгрузка каждого товара по готовности." #. module: delivery #: view:delivery.define.delivery.steps.wizard:0 msgid "Apply" -msgstr "" +msgstr "Применить" #. module: delivery #: field:delivery.grid.line,price_type:0 diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po index eb11b5c1869..1e17fe2c22a 100644 --- a/addons/document/i18n/ru.po +++ b/addons/document/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: devcode \n" +"PO-Revision-Date: 2012-09-08 20:43+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: document #: field:document.directory,parent_id:0 @@ -170,7 +170,7 @@ msgstr "" #. module: document #: model:ir.actions.todo.category,name:document.category_knowledge_mgmt_config msgid "Knowledge Management" -msgstr "" +msgstr "Управление базой знаний" #. module: document #: view:document.directory:0 @@ -518,7 +518,7 @@ msgstr "" #: view:document.configuration:0 #: model:ir.actions.act_window,name:document.action_config_auto_directory msgid "Configure Directories" -msgstr "" +msgstr "Настройка каталогов" #. module: document #: field:document.directory.content,include_name:0 @@ -672,7 +672,7 @@ msgstr "Только чтение" #. module: document #: model:ir.actions.act_window,name:document.action_document_directory_form msgid "Document Directory" -msgstr "" +msgstr "Каталог документов" #. module: document #: sql_constraint:document.directory:0 @@ -791,7 +791,7 @@ msgstr "Месяц" #. module: document #: view:report.document.user:0 msgid "This Months Files" -msgstr "" +msgstr "Файлы этого месяца" #. module: document #: model:ir.ui.menu,name:document.menu_reporting @@ -856,7 +856,7 @@ msgstr "Файлы по контрагенту" #. module: document #: view:ir.attachment:0 msgid "Indexed Content - experimental" -msgstr "" +msgstr "Индексированное содержимое - экспериментально" #. module: document #: view:report.document.user:0 @@ -871,7 +871,7 @@ msgstr "Примечания" #. module: document #: model:ir.model,name:document.model_document_configuration msgid "Directory Configuration" -msgstr "" +msgstr "Конфигурация каталога" #. module: document #: help:document.directory,type:0 @@ -974,7 +974,7 @@ msgstr "Тип Mime" #. module: document #: view:report.document.user:0 msgid "All Months Files" -msgstr "" +msgstr "Файлы за месяц" #. module: document #: field:document.directory.content,name:0 diff --git a/addons/document_ftp/i18n/nb.po b/addons/document_ftp/i18n/nb.po new file mode 100644 index 00000000000..e4aa52503d8 --- /dev/null +++ b/addons/document_ftp/i18n/nb.po @@ -0,0 +1,121 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-06 14:47+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-07 05:14+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_configuration +msgid "Auto Directory Configuration" +msgstr "Automatisk Katalog Konfigurasjon." + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "" +"Indicate the network address on which your OpenERP server should be " +"reachable for end-users. This depends on your network topology and " +"configuration, and will only affect the links displayed to the users. The " +"format is HOST:PORT and the default host (localhost) is only suitable for " +"access from the server machine itself.." +msgstr "" +"Indikere nettverksadressen som din OpenERP server bør være tilgjengelige for " +"sluttbrukerne. Dette avhenger av nettverkstopologi og konfigurasjon, og vil " +"bare påvirke lenker som vises til brukerne. Formatet er HOST: PORT og " +"standard verten (lokalhost) er bare egnet for tilgang fra serveren maskinen " +"selv .." + +#. module: document_ftp +#: model:ir.actions.url,name:document_ftp.action_document_browse +msgid "Browse Files" +msgstr "Bla i filer" + +#. module: document_ftp +#: field:document.ftp.configuration,config_logo:0 +msgid "Image" +msgstr "Bilde" + +#. module: document_ftp +#: field:document.ftp.configuration,host:0 +msgid "Address" +msgstr "Adresse" + +#. module: document_ftp +#: field:document.ftp.browse,url:0 +msgid "FTP Server" +msgstr "FTP-tjener" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_config_auto_directory +msgid "FTP Server Configuration" +msgstr "FTP Serverkonfigurasjon" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Browse" +msgstr "_Bla gjennom" + +#. module: document_ftp +#: help:document.ftp.configuration,host:0 +msgid "" +"Server address or IP and port to which users should connect to for DMS access" +msgstr "" +"Server adresse eller IP og port til hvilke brukere som skal koble seg til " +"for DMS tilgang" + +#. module: document_ftp +#: model:ir.ui.menu,name:document_ftp.menu_document_browse +msgid "Shared Repository (FTP)" +msgstr "Wikimedia Commons (FTP)" + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "_Cancel" +msgstr "_Avbryt" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Configure FTP Server" +msgstr "Konfigurer FTP serveren" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "title" +msgstr "tittel" + +#. module: document_ftp +#: model:ir.model,name:document_ftp.model_document_ftp_browse +msgid "Document FTP Browse" +msgstr "Document FTP Bla i." + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "Knowledge Application Configuration" +msgstr "Kunnskap Programkonfigurasjon" + +#. module: document_ftp +#: model:ir.actions.act_window,name:document_ftp.action_ftp_browse +msgid "Document Browse" +msgstr "Dokument Bla i." + +#. module: document_ftp +#: view:document.ftp.browse:0 +msgid "Browse Document" +msgstr "Bla igjennom dokument" + +#. module: document_ftp +#: view:document.ftp.configuration:0 +msgid "res_config_contents" +msgstr "res_konfig_innhold" diff --git a/addons/document_webdav/i18n/nb.po b/addons/document_webdav/i18n/nb.po new file mode 100644 index 00000000000..ed975aa0a05 --- /dev/null +++ b/addons/document_webdav/i18n/nb.po @@ -0,0 +1,197 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-07 17:55+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: document_webdav +#: field:document.webdav.dir.property,create_date:0 +#: field:document.webdav.file.property,create_date:0 +msgid "Date Created" +msgstr "Dato opprettet" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_document_props +msgid "Documents" +msgstr "Dokumenter" + +#. module: document_webdav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Feil! Du kan opprette rekursive kataloger." + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +#: view:document.webdav.file.property:0 +msgid "Search Document properties" +msgstr "Søk Dokumentegenskaper." + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +#: field:document.webdav.dir.property,namespace:0 +#: view:document.webdav.file.property:0 +#: field:document.webdav.file.property,namespace:0 +msgid "Namespace" +msgstr "Navnerom" + +#. module: document_webdav +#: field:document.directory,dav_prop_ids:0 +msgid "DAV properties" +msgstr "DAV egenskaper" + +#. module: document_webdav +#: model:ir.model,name:document_webdav.model_document_webdav_file_property +msgid "document.webdav.file.property" +msgstr "Dokumentet.WebDAV.fil.egenskap" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +#: view:document.webdav.file.property:0 +msgid "Group By..." +msgstr "Grupper etter ..." + +#. module: document_webdav +#: view:document.directory:0 +msgid "These properties will be added to WebDAV requests" +msgstr "Disse egenskapene vil bli lagt til WebDAV-forespørsler" + +#. module: document_webdav +#: model:ir.actions.act_window,name:document_webdav.action_file_props_form +msgid "DAV Properties for Documents" +msgstr "DAV Eiendommer for Dokumenter." + +#. module: document_webdav +#: code:addons/document_webdav/webdav.py:37 +#, python-format +msgid "PyWebDAV Import Error!" +msgstr "PyWebDAV importere Feil!" + +#. module: document_webdav +#: view:document.webdav.file.property:0 +#: field:document.webdav.file.property,file_id:0 +msgid "Document" +msgstr "Dokument" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_folder_props +msgid "Folders" +msgstr "Mapper" + +#. module: document_webdav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "Katalogen kan ikke være overordnede av seg selv!" + +#. module: document_webdav +#: view:document.directory:0 +msgid "Dynamic context" +msgstr "Dynamisk sammenheng" + +#. module: document_webdav +#: view:document.directory:0 +msgid "WebDAV properties" +msgstr "WebDAV egenskaper." + +#. module: document_webdav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "Katalogen Navnet må være unikt!" + +#. module: document_webdav +#: code:addons/document_webdav/webdav.py:37 +#, 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 "" +"Vennligst installer PyWebDAV fra " +"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-" +"0.9.4.tar.gz&can=2&q=/" + +#. module: document_webdav +#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form +msgid "DAV Properties for Folders" +msgstr "DAV egenskaper for mapper." + +#. module: document_webdav +#: view:document.directory:0 +#: view:document.webdav.dir.property:0 +#: view:document.webdav.file.property:0 +msgid "Properties" +msgstr "Egenskaper" + +#. module: document_webdav +#: field:document.webdav.dir.property,name:0 +#: field:document.webdav.file.property,name:0 +msgid "Name" +msgstr "Navn" + +#. module: document_webdav +#: model:ir.model,name:document_webdav.model_document_webdav_dir_property +msgid "document.webdav.dir.property" +msgstr "Dokumentet.WebDAV.dir.eiendom" + +#. module: document_webdav +#: field:document.webdav.dir.property,value:0 +#: field:document.webdav.file.property,value:0 +msgid "Value" +msgstr "Verdi" + +#. module: document_webdav +#: field:document.webdav.dir.property,dir_id:0 +#: model:ir.model,name:document_webdav.model_document_directory +msgid "Directory" +msgstr "Katalog" + +#. module: document_webdav +#: field:document.webdav.dir.property,write_uid:0 +#: field:document.webdav.file.property,write_uid:0 +msgid "Last Modification User" +msgstr "Siste endring Bruker" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Dir" +msgstr "Retn" + +#. module: document_webdav +#: field:document.webdav.dir.property,write_date:0 +#: field:document.webdav.file.property,write_date:0 +msgid "Date Modified" +msgstr "Dato endret" + +#. module: document_webdav +#: field:document.webdav.dir.property,create_uid:0 +#: field:document.webdav.file.property,create_uid:0 +msgid "Creator" +msgstr "Opprettet av" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_properties +msgid "DAV Properties" +msgstr "DAV Egenskaper." + +#. module: document_webdav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "Katalog må ha en overordnede eller en lagringsplass." + +#. module: document_webdav +#: field:document.webdav.dir.property,do_subst:0 +#: field:document.webdav.file.property,do_subst:0 +msgid "Substitute" +msgstr "Erstatte" diff --git a/addons/edi/i18n/ar.po b/addons/edi/i18n/ar.po index 3bcdcda3694..ac838c4f2f8 100644 --- a/addons/edi/i18n/ar.po +++ b/addons/edi/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-06 02:25+0000\n" -"Last-Translator: Ahmad Khayyat \n" +"PO-Revision-Date: 2012-09-08 17:58+0000\n" +"Last-Translator: almodhesh \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: edi #: sql_constraint:res.currency:0 @@ -101,7 +101,7 @@ msgstr "الشريك" #: code:addons/edi/models/edi.py:152 #, python-format msgid "Missing Application" -msgstr "" +msgstr "تطبيق مفقود" #. module: edi #: field:edi.document,document:0 @@ -146,7 +146,7 @@ msgstr "" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52 msgid "Import into another application" -msgstr "" +msgstr "جلبها لتطبيق آخر" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54 @@ -321,13 +321,13 @@ msgstr "" #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137 msgid "Bank Wire Transfer" -msgstr "" +msgstr "حوالة مصرفية بنكية" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147 #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139 msgid "Please transfer" -msgstr "" +msgstr "رجاء قم بالتحويل" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148 @@ -363,7 +363,7 @@ msgstr "مندوب المبيعات" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43 msgid "Payment terms" -msgstr "" +msgstr "شروط الدفع" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60 @@ -375,6 +375,7 @@ msgstr "الخصم (%)" msgid "" "You may directly pay this order online via Paypal's secure payment gateway:" msgstr "" +"قد تدفع مباشرة عبر الإنترنت من خلال هذا النظام باي بال بوابة الدفع الآمن:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141 diff --git a/addons/edi/i18n/nb.po b/addons/edi/i18n/nb.po new file mode 100644 index 00000000000..d241cdc0018 --- /dev/null +++ b/addons/edi/i18n/nb.po @@ -0,0 +1,411 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-09-08 19:26+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: edi +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" +msgstr "Valutakode må være unik pr. firma!" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner_address +msgid "Partner Addresses" +msgstr "Partner adresser" + +#. module: edi +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "Firmanavn må være unikt !" + +#. module: edi +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "Feil! Du kan ikke opprette rekursive tilknyttede medlemmer." + +#. module: edi +#: field:edi.document,name:0 +msgid "EDI token" +msgstr "EDI tegn." + +#. module: edi +#: help:edi.document,name:0 +msgid "Unique identifier for retrieving an EDI document." +msgstr "Unik identifikator for å hente en EDI dokument." + +#. module: edi +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Feil ! Du kan ikke lage rekursive firmaer." + +#. module: edi +#: model:ir.model,name:edi.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: edi +#: sql_constraint:edi.document:0 +msgid "EDI Tokens must be unique!" +msgstr "EDI tegnet må være unikt!" + +#. module: edi +#: model:ir.model,name:edi.model_res_currency +msgid "Currency" +msgstr "Valuta" + +#. module: edi +#: code:addons/edi/models/edi.py:153 +#, python-format +msgid "" +"The document you are trying to import requires the OpenERP `%s` application. " +"You can install it by connecting as the administrator and opening the " +"configuration assistant." +msgstr "" +"Dokumentet du prøver å importere krever OpenERP `% s` søknad. Du kan " +"installere det ved å koble som administrator og åpne konfigurasjonen " +"assistent." + +#. module: edi +#: help:edi.document,document:0 +msgid "EDI document content" +msgstr "EDI dokumentinnhold" + +#. module: edi +#: model:ir.model,name:edi.model_edi_document +msgid "EDI Document" +msgstr "EDI dokument." + +#. module: edi +#: code:addons/edi/models/edi.py:48 +#, python-format +msgid "'%s' is an invalid external ID" +msgstr "'% s' er en ugyldig ekstern ID." + +#. module: edi +#: model:ir.model,name:edi.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: edi +#: code:addons/edi/models/edi.py:152 +#, python-format +msgid "Missing Application" +msgstr "Manglende Søknad." + +#. module: edi +#: field:edi.document,document:0 +msgid "Document" +msgstr "Dokument" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23 +msgid "View/Print" +msgstr "Vis / Skriv ut" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28 +msgid "Import this document" +msgstr "Importer dette dokumentet." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33 +msgid "Import it into an existing OpenERP instance" +msgstr "Importere den inn i en eksisterende OpenERP eksempel." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36 +msgid "OpenERP instance address:" +msgstr "OpenERP eksempel adresse:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39 +msgid "Import" +msgstr "Import" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44 +msgid "Import it into a new OpenERP Online instance" +msgstr "Importere den til en ny OpenERP Online eksempel." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47 +msgid "Create my new OpenERP instance" +msgstr "Opprett min nye OpenERP eksempel." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52 +msgid "Import into another application" +msgstr "Importere til et annet program." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54 +msgid "" +"OpenERP's Electronic Data Interchange documents are based on a generic and " +"language\n" +" independent" +msgstr "" +"OpenERP's elektronisk Data utveksler dokumentene er basert på en generisk og " +"språk.\n" +"                             " +" uavhengig." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 +msgid "JSON" +msgstr "JSON" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 +msgid "" +"serialization of the document's attribute.\n" +" It is usually very quick and straightforward to " +"create a small plug-in for your preferred\n" +" application that will be capable of importing " +"any OpenERP EDI document.\n" +" You can find out more details about how to do " +"this and what the content of OpenERP EDI documents\n" +" is like in the" +msgstr "" +"Serialisering av dokumentets attributtet.\n" +"                             Det er vanligvis svært rask og grei å lage en " +"liten plug-in for din foretrukne.\n" +"                             program som vil være i stand til å importere " +"noen OpenERP EDI dokument.\n" +"                             Du kan finne ut mer informasjon om hvordan du " +"gjør dette og hva innholdet i OpenERP EDI dokumenter\n" +"                             er som i." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60 +msgid "OpenERP documentation" +msgstr "OpenERP dokumentasjon." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61 +msgid "To get started immediately," +msgstr "Å komme i gang umiddelbart," + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62 +msgid "see is all it takes to use this EDI document in Python" +msgstr "Se er alt som trengs for å bruke denne EDI dokumentet i Python." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70 +msgid "You can download the raw EDI document here:" +msgstr "Du kan laste ned den rå EDI dokumentet her:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73 +msgid "Download" +msgstr "Nedlastning" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 +msgid "Powered by" +msgstr "Drevet av." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 +msgid "OpenERP" +msgstr "OpenERP" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34 +msgid "Invoice" +msgstr "Faktura" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37 +msgid "Description" +msgstr "Beskrivelse:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41 +msgid "Date" +msgstr "Dato" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40 +msgid "Your Reference" +msgstr "Din referanse." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57 +msgid "Product Description" +msgstr "Produktbeskrivelse" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58 +msgid "Quantity" +msgstr "Antall" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59 +msgid "Unit Price" +msgstr "Enhetspris" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53 +msgid "Discount" +msgstr "Rabatt" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61 +msgid "Price" +msgstr "Pris" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81 +msgid "Net Total:" +msgstr "Netto total:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92 +msgid "Taxes:" +msgstr "Avgifter:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103 +msgid "Total:" +msgstr "Totalt:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106 +msgid "Tax" +msgstr "Skatt" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107 +msgid "Base Amount" +msgstr "Grunnbeløp" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108 +msgid "Amount" +msgstr "Beløp" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113 +msgid "Notes:" +msgstr "Notater:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121 +msgid "Pay Online" +msgstr "Betal online." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125 +msgid "Paypal" +msgstr "Paypal" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135 +msgid "" +"You may directly pay this invoice online via Paypal's secure payment gateway:" +msgstr "" +"Du kan betale direkte denne fakturaen online via Paypal er sikker betaling " +"gateway:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137 +msgid "Bank Wire Transfer" +msgstr "Bank Tråd overføring." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139 +msgid "Please transfer" +msgstr "Vennligst overfør." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140 +msgid "to" +msgstr "til" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149 +msgid "" +"(postal address on the invoice header)\n" +" using one of the following bank accounts. Be sure to " +"mention the invoice\n" +" reference" +msgstr "" +"(postadresse på fakturaen header)\n" +"Ved hjelp av en av følgende bankkontoer. Sørg for å nevne faktura.\n" +"Referanse." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143 +msgid "on the transfer:" +msgstr "På overføring:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36 +msgid "Order" +msgstr "Ordre" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42 +msgid "Salesman" +msgstr "Selger" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43 +msgid "Payment terms" +msgstr "Betalingsbetingelser" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60 +msgid "Discount(%)" +msgstr "Raball(%)" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127 +msgid "" +"You may directly pay this order online via Paypal's secure payment gateway:" +msgstr "" +"Du kan betale direkte i denne rekkefølgen online via Paypal's sikker " +"betaling gateway." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141 +msgid "" +"(postal address on the order header)\n" +" using one of the following bank accounts. Be sure to " +"mention the document\n" +" reference" +msgstr "" +"Ostal adresse på bestillingen topp)\n" +"Ved hjelp av en av følgende bankkontoer. Sørg for å nevne dokumentet.\n" +"Referanse." diff --git a/addons/edi/i18n/ru.po b/addons/edi/i18n/ru.po new file mode 100644 index 00000000000..d0852f2bb11 --- /dev/null +++ b/addons/edi/i18n/ru.po @@ -0,0 +1,390 @@ +# Russian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-09-10 14:58+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: edi +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" +msgstr "Код валюты должен быть уникальным в компании!" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner_address +msgid "Partner Addresses" +msgstr "Адреса контрагентов" + +#. module: edi +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "Название компании должно быть уникальным!" + +#. module: edi +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников." + +#. module: edi +#: field:edi.document,name:0 +msgid "EDI token" +msgstr "" + +#. module: edi +#: help:edi.document,name:0 +msgid "Unique identifier for retrieving an EDI document." +msgstr "" + +#. module: edi +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Ошибка ! Нельзя создать рекурсивные организации." + +#. module: edi +#: model:ir.model,name:edi.model_res_company +msgid "Companies" +msgstr "Компании" + +#. module: edi +#: sql_constraint:edi.document:0 +msgid "EDI Tokens must be unique!" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_currency +msgid "Currency" +msgstr "Валюта" + +#. module: edi +#: code:addons/edi/models/edi.py:153 +#, python-format +msgid "" +"The document you are trying to import requires the OpenERP `%s` application. " +"You can install it by connecting as the administrator and opening the " +"configuration assistant." +msgstr "" + +#. module: edi +#: help:edi.document,document:0 +msgid "EDI document content" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_edi_document +msgid "EDI Document" +msgstr "EDI документ" + +#. module: edi +#: code:addons/edi/models/edi.py:48 +#, python-format +msgid "'%s' is an invalid external ID" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner +msgid "Partner" +msgstr "Контрагент" + +#. module: edi +#: code:addons/edi/models/edi.py:152 +#, python-format +msgid "Missing Application" +msgstr "Отсутствие приложения" + +#. module: edi +#: field:edi.document,document:0 +msgid "Document" +msgstr "Документ" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23 +msgid "View/Print" +msgstr "Просмотр/Печать" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28 +msgid "Import this document" +msgstr "Импорт этого документа" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33 +msgid "Import it into an existing OpenERP instance" +msgstr "Импорт в существующую OpenERP" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36 +msgid "OpenERP instance address:" +msgstr "Адрес этой OpenERP:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39 +msgid "Import" +msgstr "Импорт" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44 +msgid "Import it into a new OpenERP Online instance" +msgstr "Импорт в новый онлайн экземпляр OpenERP" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47 +msgid "Create my new OpenERP instance" +msgstr "Создать мой новый экземпляр OpenERP" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52 +msgid "Import into another application" +msgstr "Импорт в другое приложение" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54 +msgid "" +"OpenERP's Electronic Data Interchange documents are based on a generic and " +"language\n" +" independent" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 +msgid "JSON" +msgstr "JSON" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 +msgid "" +"serialization of the document's attribute.\n" +" It is usually very quick and straightforward to " +"create a small plug-in for your preferred\n" +" application that will be capable of importing " +"any OpenERP EDI document.\n" +" You can find out more details about how to do " +"this and what the content of OpenERP EDI documents\n" +" is like in the" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60 +msgid "OpenERP documentation" +msgstr "OpenERP документация" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61 +msgid "To get started immediately," +msgstr "Чтобы приступить к работе немедленно," + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62 +msgid "see is all it takes to use this EDI document in Python" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70 +msgid "You can download the raw EDI document here:" +msgstr "Вы можете скачать исходный документ EDI здесь:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73 +msgid "Download" +msgstr "Скачать" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 +msgid "Powered by" +msgstr "На базе" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 +msgid "OpenERP" +msgstr "OpenERP" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34 +msgid "Invoice" +msgstr "Счет" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37 +msgid "Description" +msgstr "Описание" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41 +msgid "Date" +msgstr "Дата" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40 +msgid "Your Reference" +msgstr "Ваша ссылка" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57 +msgid "Product Description" +msgstr "Описание товара" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58 +msgid "Quantity" +msgstr "Количество" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59 +msgid "Unit Price" +msgstr "Цена за ед." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53 +msgid "Discount" +msgstr "Скидка" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61 +msgid "Price" +msgstr "Цена" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81 +msgid "Net Total:" +msgstr "Чистый итог:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92 +msgid "Taxes:" +msgstr "Налоги:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103 +msgid "Total:" +msgstr "Итого:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106 +msgid "Tax" +msgstr "Налог" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107 +msgid "Base Amount" +msgstr "Базовая сумма" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108 +msgid "Amount" +msgstr "Сумма" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113 +msgid "Notes:" +msgstr "Примечания:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121 +msgid "Pay Online" +msgstr "Оплата онлайн" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125 +msgid "Paypal" +msgstr "Paypal" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135 +msgid "" +"You may directly pay this invoice online via Paypal's secure payment gateway:" +msgstr "" +"Вы можете напрямую оплатить этот счет в режиме онлайн через безопасный " +"платежный шлюз PayPal:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137 +msgid "Bank Wire Transfer" +msgstr "Банковский перевод" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139 +msgid "Please transfer" +msgstr "Пожалуйста, переведите" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140 +msgid "to" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149 +msgid "" +"(postal address on the invoice header)\n" +" using one of the following bank accounts. Be sure to " +"mention the invoice\n" +" reference" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143 +msgid "on the transfer:" +msgstr "" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36 +msgid "Order" +msgstr "Заказ" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42 +msgid "Salesman" +msgstr "Менеджер продаж" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43 +msgid "Payment terms" +msgstr "Условия платежа" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60 +msgid "Discount(%)" +msgstr "Скидка ( %)" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127 +msgid "" +"You may directly pay this order online via Paypal's secure payment gateway:" +msgstr "" +"Вы можете напрямую оплатить этот заказ он-лайн через безопасный платежный " +"шлюз PayPal:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141 +msgid "" +"(postal address on the order header)\n" +" using one of the following bank accounts. Be sure to " +"mention the document\n" +" reference" +msgstr "" diff --git a/addons/email_template/i18n/nb.po b/addons/email_template/i18n/nb.po index b7cb00ab721..cefb2480e3f 100644 --- a/addons/email_template/i18n/nb.po +++ b/addons/email_template/i18n/nb.po @@ -8,72 +8,72 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-09-09 16:32+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:42+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: email_template #: field:email.template,subtype:0 #: field:email_template.preview,subtype:0 msgid "Message type" -msgstr "" +msgstr "Meldings type." #. module: email_template #: field:email.template,report_name:0 #: field:email_template.preview,report_name:0 msgid "Report Filename" -msgstr "" +msgstr "Rapporter Filnavn." #. module: email_template #: view:email.template:0 msgid "SMTP Server" -msgstr "" +msgstr "SMTP-tjener" #. module: email_template #: view:email.template:0 msgid "Remove the sidebar button currently displayed on related documents" -msgstr "" +msgstr "Fjern sidepanel knappen som vises på relaterte dokumenter." #. module: email_template #: field:email.template,ref_ir_act_window:0 #: field:email_template.preview,ref_ir_act_window:0 msgid "Sidebar action" -msgstr "" +msgstr "Sidepanel handling" #. module: email_template #: view:mail.compose.message:0 msgid "Save as a new template" -msgstr "" +msgstr "Lagre som en ny mal." #. module: email_template #: help:email.template,subject:0 #: help:email_template.preview,subject:0 msgid "Subject (placeholders may be used here)" -msgstr "" +msgstr "Subject (plassholdere kan brukes her)" #. module: email_template #: help:email.template,email_cc:0 #: help:email_template.preview,email_cc:0 msgid "Carbon copy recipients (placeholders may be used here)" -msgstr "" +msgstr "Carbon Copy mottakere (plassholdere kan brukes her)" #. module: email_template #: selection:email.template,state:0 #: selection:email_template.preview,state:0 msgid "Received" -msgstr "" +msgstr "Motatt" #. module: email_template #: view:email.template:0 #: field:email.template,ref_ir_value:0 #: field:email_template.preview,ref_ir_value:0 msgid "Sidebar button" -msgstr "" +msgstr "Sidepanel knapp." #. module: email_template #: help:email.template,report_name:0 @@ -82,22 +82,25 @@ msgid "" "Name to use for the generated report file (may contain placeholders)\n" "The extension can be omitted and will then come from the report type." msgstr "" +"Navngi å bruke for den genererte rapporten filen (kan inneholde " +"plassholdere)\n" +"Utvidelsen kan utelates og vil da komme fra rapport type." #. module: email_template #: view:email.template:0 msgid "Attach existing files" -msgstr "" +msgstr "Fest eksisterende filer." #. module: email_template #: view:email.template:0 msgid "Email Content" -msgstr "" +msgstr "E-post innhold." #. module: email_template #: selection:email.template,state:0 #: selection:email_template.preview,state:0 msgid "Cancelled" -msgstr "" +msgstr "Kansellert" #. module: email_template #: field:email.template,reply_to:0 @@ -109,7 +112,7 @@ msgstr "Svar-til" #: field:email.template,auto_delete:0 #: field:email_template.preview,auto_delete:0 msgid "Auto Delete" -msgstr "" +msgstr "Automatisk Slett." #. module: email_template #: code:addons/email_template/email_template.py:218 @@ -120,7 +123,7 @@ msgstr "Advarsel" #. module: email_template #: model:ir.model,name:email_template.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: email_template #: field:email.template,subject:0 @@ -143,13 +146,13 @@ msgstr "Mal" #: field:email.template,partner_id:0 #: field:email_template.preview,partner_id:0 msgid "Related partner" -msgstr "" +msgstr "Relatert partner" #. module: email_template #: field:email.template,sub_model_object_field:0 #: field:email_template.preview,sub_model_object_field:0 msgid "Sub-field" -msgstr "" +msgstr "Sub-feltet" #. module: email_template #: view:email.template:0 @@ -157,6 +160,8 @@ msgid "" "Display a button in the sidebar of related documents to open a composition " "wizard with this template" msgstr "" +"Vise en knapp i sidefeltet i relaterte dokumenter for å åpne en komposisjon " +"veiviser med denne malen." #. module: email_template #: field:email.template,state:0 @@ -177,27 +182,29 @@ msgid "" "Type of message, usually 'html' or 'plain', used to select plaintext or rich " "text contents accordingly" msgstr "" +"Type meldinger, vanligvis 'html' eller 'vanlig', som brukes til å velge " +"klartekst eller rik tekst innholdet tilsvarende." #. module: email_template #: model:ir.model,name:email_template.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "" +msgstr "Veiviser for opprettelse av e-post" #. module: email_template #: view:email.template:0 msgid "Dynamic Values Builder" -msgstr "" +msgstr "Dynamiske verdier Produsent." #. module: email_template #: field:email.template,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "Relaterte dokumenter ID" #. module: email_template #: field:email.template,lang:0 #: field:email_template.preview,lang:0 msgid "Language Selection" -msgstr "" +msgstr "Språkvalg" #. module: email_template #: view:email.template:0 @@ -214,7 +221,7 @@ msgstr "Til" #: field:email.template,model:0 #: field:email_template.preview,model:0 msgid "Related Document model" -msgstr "" +msgstr "Relaterte dokumenter modell." #. module: email_template #: help:email.template,model_object_field:0 @@ -224,6 +231,9 @@ msgid "" "If it is a relationship field you will be able to select a target field at " "the destination of the relationship." msgstr "" +"Velg målet feltet fra den relaterte dokument modellen.\n" +"Hvis det er et forhold felt du vil være i stand til å velge et mål felt på " +"destinasjonen av forholdet." #. module: email_template #: view:email.template:0 @@ -234,13 +244,13 @@ msgstr "Forhåndsvis malen" #: field:email.template,null_value:0 #: field:email_template.preview,null_value:0 msgid "Null value" -msgstr "" +msgstr "Nullverdi" #. module: email_template #: field:email.template,sub_object:0 #: field:email_template.preview,sub_object:0 msgid "Sub-model" -msgstr "" +msgstr "Sub-modell." #. module: email_template #: help:email.template,track_campaign_item:0 @@ -250,17 +260,20 @@ 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 "" +"Aktiver dette du ønsker å inkludere en spesiell sporing markør i utgående e-" +"post, slik at du kan identifisere svar og knytte dem tilbake til den " +"tilsvarende ressurs posten. Dette er nyttig for CRM fører for eksempel." #. module: email_template #: field:mail.compose.message,use_template:0 msgid "Use Template" -msgstr "" +msgstr "Bruk mal." #. module: email_template #: field:email.template,attachment_ids:0 #: field:email_template.preview,attachment_ids:0 msgid "Files to attach" -msgstr "" +msgstr "Filer til å feste." #. module: email_template #: view:email.template:0 @@ -271,13 +284,13 @@ msgstr "Alternativer" #: field:email.template,model_id:0 #: field:email_template.preview,model_id:0 msgid "Related document model" -msgstr "" +msgstr "Relatert dokument modell." #. module: email_template #: help:email.template,email_from:0 #: help:email_template.preview,email_from:0 msgid "Sender address (placeholders may be used here)" -msgstr "" +msgstr "Avsenderadresse (plassholdere kan brukes her)" #. module: email_template #: help:res.partner,opt_out:0 @@ -285,11 +298,13 @@ msgid "" "If checked, this partner will not receive any automated email notifications, " "such as the availability of invoices." msgstr "" +"Hvis det er merket, vil denne partneren ikke motta noen automatiserte e-" +"postmeldinger, for eksempel tilgjengeligheten av fakturaer." #. module: email_template #: view:email.template:0 msgid "Note: This is Raw HTML." -msgstr "" +msgstr "Merk: Dette er Raw HTML." #. module: email_template #: view:email.template:0 @@ -300,25 +315,26 @@ msgstr "Grupper etter..." #: field:email.template,user_signature:0 #: field:email_template.preview,user_signature:0 msgid "Add Signature" -msgstr "" +msgstr "Legg til signatur." #. module: email_template -#: help:email.template,body_text:0 -#: help:email_template.preview,body_text:0 +#: help:email.template,body:0 +#: help:email_template.preview,body:0 msgid "Plaintext version of the message (placeholders may be used here)" -msgstr "" +msgstr "Klartekst versjon av meldingen (plassholdere kan anvendes her)" #. module: email_template #: help:email.template,original:0 #: help:email_template.preview,original:0 msgid "Original version of the message, as it was sent on the network" msgstr "" +"Opprinnelige versjonen av meldingen, som det ble sendt på nettverket." #. module: email_template #: code:addons/email_template/email_template.py:230 #, python-format msgid "(copy)" -msgstr "" +msgstr "(kopi)" #. module: email_template #: selection:email.template,state:0 @@ -329,7 +345,7 @@ msgstr "Utgående" #. module: email_template #: view:mail.compose.message:0 msgid "Use a message template" -msgstr "" +msgstr "Bruk en meldingsmal." #. module: email_template #: help:email.template,user_signature:0 @@ -338,12 +354,14 @@ msgid "" "If checked, the user's signature will be appended to the text version of the " "message" msgstr "" +"Hvis det er merket, vil brukerens underskrift legges til teksten versjonen " +"av meldingene." #. module: email_template #: view:email.template:0 #: view:email_template.preview:0 msgid "Body (Rich/HTML)" -msgstr "" +msgstr "Kropp (Rich/HTML)" #. module: email_template #: help:email.template,sub_object:0 @@ -352,6 +370,8 @@ msgid "" "When a relationship field is selected as first field, this field shows the " "document model the relationship goes to." msgstr "" +"Når et forhold er valgt som første felt, dette felte viser dokumentet som " +"modellen forholdet går til." #. module: email_template #: model:ir.model,name:email_template.model_email_template @@ -362,23 +382,23 @@ msgstr "E-post maler" #: field:email.template,date:0 #: field:email_template.preview,date:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: email_template #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview msgid "Template Preview" -msgstr "" +msgstr "Forhåndsvisning av mal" #. module: email_template #: field:email.template,message_id:0 #: field:email_template.preview,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "Melding - ID" #. module: email_template #: view:email.template:0 msgid "Add sidebar button" -msgstr "" +msgstr "Legg til sidepanelet knapp." #. module: email_template #: view:email.template:0 @@ -401,19 +421,19 @@ msgstr "Send e-post(%s)" #: field:email.template,body_html:0 #: field:email_template.preview,body_html:0 msgid "Rich-text contents" -msgstr "" +msgstr "Rik tekst innholdet." #. module: email_template #: field:email.template,copyvalue:0 #: field:email_template.preview,copyvalue:0 msgid "Expression" -msgstr "" +msgstr "Uttrykk" #. module: email_template #: field:email.template,original:0 #: field:email_template.preview,original:0 msgid "Original" -msgstr "" +msgstr "Original" #. module: email_template #: view:email.template:0 @@ -427,6 +447,8 @@ msgid "" "Final placeholder expression, to be copy-pasted in the desired template " "field." msgstr "" +"Avsluttende plassholder uttrykk, som skal kopier - limt i det ønskete mal " +"feltet." #. module: email_template #: view:email.template:0 @@ -436,37 +458,37 @@ msgstr "Vedlegg" #. module: email_template #: view:email.template:0 msgid "Email Details" -msgstr "" +msgstr "E-post detaljer." #. module: email_template #: field:email.template,email_cc:0 #: field:email_template.preview,email_cc:0 msgid "Cc" -msgstr "" +msgstr "Kopi" #. module: email_template #: field:email.template,body_text:0 #: field:email_template.preview,body_text:0 msgid "Text contents" -msgstr "" +msgstr "Tekst innholdet." #. module: email_template #: help:email.template,auto_delete:0 #: help:email_template.preview,auto_delete:0 msgid "Permanently delete this email after sending it, to save space" -msgstr "" +msgstr "Slette denne e-posten etter å ha sendt det, for å spare plass." #. module: email_template #: field:email.template,references:0 #: field:email_template.preview,references:0 msgid "References" -msgstr "" +msgstr "Referanser" #. module: email_template #: field:email.template,display_text:0 #: field:email_template.preview,display_text:0 msgid "Display Text" -msgstr "" +msgstr "Vise tekst" #. module: email_template #: view:email_template.preview:0 @@ -480,6 +502,8 @@ msgid "" "You may attach files to this template, to be added to all emails created " "from this template" msgstr "" +"Du kan legge til filer til denne malen, som skal legges til all e-post som " +"er opprettet fra denne malen." #. module: email_template #: help:email.template,headers:0 @@ -488,12 +512,14 @@ msgid "" "Full message headers, e.g. SMTP session headers (usually available on " "inbound messages only)" msgstr "" +"Fullstendige meldingshoder, f.eks SMTP-økt overskrifter (vanligvis " +"tilgjengelig på innkommende meldinger bare)" #. module: email_template #: field:email.template,mail_server_id:0 #: field:email_template.preview,mail_server_id:0 msgid "Outgoing Mail Server" -msgstr "" +msgstr "Utgående e-post tjenere." #. module: email_template #: help:email.template,ref_ir_act_window:0 @@ -502,6 +528,8 @@ msgid "" "Sidebar action to make this template available on records of the related " "document model" msgstr "" +"Sidepanel handling for å gjøre denne malen tilgjengelig på registreringer av " +"den relaterte dokument modellen." #. module: email_template #: field:email.template,model_object_field:0 @@ -513,7 +541,7 @@ msgstr "Felt" #: field:email.template,user_id:0 #: field:email_template.preview,user_id:0 msgid "Related user" -msgstr "" +msgstr "relatert bruker." #. module: email_template #: view:email.template:0 @@ -525,13 +553,13 @@ msgstr "Maler" #. module: email_template #: field:res.partner,opt_out:0 msgid "Opt-out" -msgstr "" +msgstr "Opt-ut" #. module: email_template #: help:email.template,email_bcc:0 #: help:email_template.preview,email_bcc:0 msgid "Blind carbon copy recipients (placeholders may be used here)" -msgstr "" +msgstr "Blindkopi mottakere (plassholdere kan brukes her)" #. module: email_template #: help:email.template,lang:0 @@ -542,17 +570,21 @@ msgid "" "a placeholder expression that provides the appropriate language code, e.g. " "${object.partner_id.lang.code}." msgstr "" +"Valgfri oversettelse språk (ISO-kode) for å velge når du sender ut en e-" +"post. Hvis det ikke er angitt, vil den engelske versjonen brukes. Dette bør " +"vanligvis være en plassholder uttrykk som gir riktig språkkode, f.eks $ " +"{object.partner_id.lang.code}." #. module: email_template #: field:email_template.preview,res_id:0 msgid "Sample Document" -msgstr "" +msgstr "Eksempel Dokument." #. module: email_template #: help:email.template,email_to:0 #: help:email_template.preview,email_to:0 msgid "Comma-separated recipient addresses (placeholders may be used here)" -msgstr "" +msgstr "Komma - separert mottakeradressene (plassholdere kan brukes her)" #. module: email_template #: field:email.template,name:0 @@ -564,12 +596,12 @@ msgstr "Navn" #: field:email.template,track_campaign_item:0 #: field:email_template.preview,track_campaign_item:0 msgid "Resource Tracking" -msgstr "" +msgstr "Ressurs Sporing." #. module: email_template #: model:ir.model,name:email_template.model_email_template_preview msgid "Email Template Preview" -msgstr "" +msgstr "E-post Mal Forhåndsvisning." #. module: email_template #: view:email_template.preview:0 @@ -586,63 +618,68 @@ msgid "" "instead.\n" "Placeholders must be used here, as this value always needs to be unique!" msgstr "" +"Melding-ID SMTP topptekst å bruke i utgående meldinger basert på denne " +"malen. Vennligst merk at dette overstyrer 'ressurs Sporing alternativet, så " +"hvis du bare trenger å spore svar på utgående e-post, må du aktivere dette " +"alternativet i stedet.\n" +"Plassholdere må brukes her, som denne verdien alltid må være unik!" #. module: email_template #: field:email.template,headers:0 #: field:email_template.preview,headers:0 msgid "Message headers" -msgstr "" +msgstr "Melding topptekst." #. module: email_template #: field:email.template,email_bcc:0 #: field:email_template.preview,email_bcc:0 msgid "Bcc" -msgstr "" +msgstr "Blind Kopi" #. module: email_template #: help:email.template,reply_to:0 #: help:email_template.preview,reply_to:0 msgid "Preferred response address (placeholders may be used here)" -msgstr "" +msgstr "Foretrukket respons adresse (plassholdere kan anvendes her)" #. module: email_template #: view:email.template:0 msgid "Remove sidebar button" -msgstr "" +msgstr "Fjern sidepanel knappen." #. module: email_template #: help:email.template,null_value:0 #: help:email_template.preview,null_value:0 msgid "Optional value to use if the target field is empty" -msgstr "" +msgstr "Valgfri verdi som skal brukes hvis målet feltet er tomt." #. module: email_template #: view:email.template:0 msgid "Model" -msgstr "" +msgstr "Modell" #. module: email_template #: help:email.template,references:0 #: help:email_template.preview,references:0 msgid "Message references, such as identifiers of previous messages" -msgstr "" +msgstr "Melding referanser som identifikatorer av tidligere beskjeder." #. module: email_template #: help:email.template,ref_ir_value:0 #: help:email_template.preview,ref_ir_value:0 msgid "Sidebar button to open the sidebar action" -msgstr "" +msgstr "sidepanelet-knappen for å åpne sidepanelets handling." #. module: email_template #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Feil! Du kan ikke opprette rekursive tilknyttede medlemmer." #. module: email_template #: code:addons/email_template/email_template.py:218 #, python-format msgid "Deletion of the action record failed." -msgstr "" +msgstr "Sletting av handlingen posten mislyktes." #. module: email_template #: help:email.template,mail_server_id:0 @@ -651,12 +688,14 @@ msgid "" "Optional preferred server for outgoing mails. If not set, the highest " "priority one will be used." msgstr "" +"Valgfri foretrukne server for utgående e-post. Hvis ikke angitt, vil den " +"høyeste prioritet en benyttes." #. module: email_template #: selection:email.template,state:0 #: selection:email_template.preview,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "Levering mislyktes." #. module: email_template #: help:email.template,sub_model_object_field:0 @@ -665,20 +704,22 @@ msgid "" "When a relationship field is selected as first field, this field lets you " "select the target field within the destination document model (sub-model)." msgstr "" +"Når et forhold felt er valgt som første felt, lar dette feltet du velger " +"målet feltet innen måldokumentet modellen (sub-modell)." #. module: email_template #: view:email.template:0 msgid "Attach Report" -msgstr "" +msgstr "Fest Rapporter." #. module: email_template #: field:email.template,report_template:0 #: field:email_template.preview,report_template:0 msgid "Optional report to print and attach" -msgstr "" +msgstr "Valgfri rapport til å skrive ut og feste." #. module: email_template #: help:email.template,body_html:0 #: help:email_template.preview,body_html:0 msgid "Rich-text/HTML version of the message (placeholders may be used here)" -msgstr "" +msgstr "Rich-text/HTML versjon av meldingen (plassholdere kan brukes her)" diff --git a/addons/event/i18n/nb.po b/addons/event/i18n/nb.po index 7c61d25a753..7519bf1b36b 100644 --- a/addons/event/i18n/nb.po +++ b/addons/event/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-25 13:46+0000\n" +"PO-Revision-Date: 2012-09-07 19:20+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:43+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: event #: view:event.event:0 @@ -137,7 +137,7 @@ msgstr "Hendelseregistrering" #. module: event #: field:event.event,parent_id:0 msgid "Parent Event" -msgstr "" +msgstr "Overordnede hendelse." #. module: event #: model:ir.actions.act_window,name:event.action_make_invoices @@ -152,12 +152,13 @@ msgstr "Subtotal" #. module: event #: view:report.event.registration:0 msgid "Event on Registration" -msgstr "" +msgstr "Hendelse på registrering" #. module: event #: help:event.event,reply_to:0 msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" msgstr "" +"E-postadressen som satt i \"Svar til\" av alle e-poster sendt av OpenERP." #. module: event #: view:event.registration:0 @@ -195,7 +196,7 @@ msgstr "event.registration.badge" #. module: event #: field:event.event,mail_auto_confirm:0 msgid "Mail Auto Confirm" -msgstr "" +msgstr "Mail Automatisk Bekreft" #. module: event #: model:product.template,name:event.event_product_1_product_template @@ -240,7 +241,7 @@ msgstr "Juli" #. module: event #: help:event.event,register_prospect:0 msgid "Total of Prospect Registrations" -msgstr "" +msgstr "Totalt Prospekt Registreringer" #. module: event #: help:event.event,mail_auto_confirm:0 @@ -248,6 +249,8 @@ msgid "" "Check this box if you want to use automatic confirmation emailing or " "reminder." msgstr "" +"Kryss av her hvis du ønsker å bruke automatisk bekreftelse av e-post eller " +"påminnelse." #. module: event #: field:event.registration,ref:0 @@ -322,12 +325,12 @@ msgstr "Bekreftet" #. module: event #: view:event.confirm.registration:0 msgid "Registration Confirmation" -msgstr "" +msgstr "Registrering Bekreftelse" #. module: event #: view:event.event:0 msgid "Events in New state" -msgstr "" +msgstr "Hendelser i ny stat." #. module: event #: view:report.event.registration:0 @@ -343,7 +346,7 @@ msgstr "Andre talere" #. module: event #: model:ir.model,name:event.model_event_make_invoice msgid "Event Make Invoice" -msgstr "" +msgstr "hendelse Gjør Faktura" #. module: event #: help:event.registration,nb_register:0 @@ -367,7 +370,7 @@ msgstr "Send ny e-post" #. module: event #: help:event.event,register_min:0 msgid "Provide Minimum Number of Registrations" -msgstr "" +msgstr "Gi Minimum antall registreringer" #. module: event #: view:event.event:0 @@ -390,7 +393,7 @@ msgstr "Bekreftede registreringer" #. module: event #: field:event.event,mail_auto_registr:0 msgid "Mail Auto Register" -msgstr "" +msgstr "Mail Registreres Automatisk" #. module: event #: field:event.event,type:0 @@ -410,6 +413,9 @@ msgid "" "subscribes to a confirmed event. This is also the email sent to remind " "someone about the event." msgstr "" +"Denne e-posten vil bli sendt når hendelsen blir bekreftet eller når noen " +"abonnerer på en bekreftet hendelsen. Dette er også e-post sendt til minne " +"noen om hendelsen." #. module: event #: field:event.registration,tobe_invoiced:0 @@ -449,7 +455,7 @@ msgstr "Kanseller registrering" #: code:addons/event/event.py:399 #, python-format msgid "Registered partner doesn't have an address to make the invoice." -msgstr "" +msgstr "Registrert partner har ikke en adresse for å få fakturaen." #. module: event #: view:report.event.registration:0 @@ -497,7 +503,7 @@ msgstr "Bekreft uansett" #: code:addons/event/wizard/event_confirm_registration.py:54 #, python-format msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." -msgstr "" +msgstr "Advarsel: Hendelsen '% s' har nådd maksimums grensen (% s)." #. module: event #: view:report.event.registration:0 @@ -520,7 +526,7 @@ msgstr "Antall arrangementer" #. module: event #: help:event.event,main_speaker_id:0 msgid "Speaker who will be giving speech at the event." -msgstr "" +msgstr "Foredragsholder som skal gi tale på arrangementet." #. module: event #: help:event.event,state:0 @@ -529,6 +535,10 @@ 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 "" +"Hvis hendelse er opprettet, er staten \"Kladd\". Hvis hendelse er bekreftet " +"for de spesielle datoer staten er satt til \"bekreftet\". Hvis hendelsen er " +"over, er staten satt til \"Done\". Hvis hendelsen blir avlyst staten er satt " +"til 'Avbrutt'." #. module: event #: view:event.event:0 @@ -554,7 +564,7 @@ msgstr "Partner" #: model:ir.actions.act_window,name:event.act_event_reg #: view:report.event.registration:0 msgid "Events Filling Status" -msgstr "" +msgstr "Hendelser Påfyllings Status" #. module: event #: field:event.make.invoice,grouped:0 @@ -564,12 +574,12 @@ msgstr "Gruppering av fakturaer" #. module: event #: view:event.event:0 msgid "Mailing" -msgstr "" +msgstr "Mailing" #. module: event #: view:report.event.registration:0 msgid "Events States" -msgstr "" +msgstr "Hendelser stater." #. module: event #: view:board.board:0 @@ -585,7 +595,7 @@ msgstr "Partner fakturert" #. module: event #: help:event.event,register_max:0 msgid "Provide Maximum Number of Registrations" -msgstr "" +msgstr "Gir maksimal antall registreringer." #. module: event #: field:event.registration,log_ids:0 @@ -600,7 +610,7 @@ msgstr "Logger" #: view:report.event.registration:0 #: field:report.event.registration,state:0 msgid "State" -msgstr "" +msgstr "Stat" #. module: event #: selection:report.event.registration,month:0 @@ -636,12 +646,12 @@ msgstr "Arrangement gjennomført" #. module: event #: view:event.registration:0 msgid "Registrations in unconfirmed state" -msgstr "" +msgstr "Registreringer i ubekreftet staten." #. module: event #: help:event.event,register_current:0 msgid "Total of Open and Done Registrations" -msgstr "" +msgstr "Totalt Av Åpne og Ferdig Registreringer." #. module: event #: field:event.confirm.registration,msg:0 @@ -651,7 +661,7 @@ msgstr "Melding" #. module: event #: constraint:event.event:0 msgid "Error ! You cannot create recursive event." -msgstr "" +msgstr "Feil! Du kan ikke opprette rekursive hendelse." #. module: event #: field:event.registration,ref2:0 @@ -688,6 +698,8 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Disse e-postadressene vil bli lagt til kopi-feltet for alle inngående og " +"utgående e-poster før de sendes. Skill flere e-postadresser med komma." #. module: event #: view:event.make.invoice:0 @@ -707,7 +719,7 @@ msgstr "Lukket" #. module: event #: view:report.event.registration:0 msgid "Events which are in New state" -msgstr "" +msgstr "Hendelser som er i ny staten." #. module: event #: view:event.event:0 @@ -726,7 +738,7 @@ msgstr "Antall registreringer" #. module: event #: field:event.event,child_ids:0 msgid "Child Events" -msgstr "" +msgstr "hendelser" #. module: event #: selection:report.event.registration,month:0 @@ -746,6 +758,9 @@ msgid "" "Thus it allows you to set the default label and the accounting info you want " "by default on these invoices." msgstr "" +"Fakturaer av denne hendelsen registrering vil bli opprettet med dette " +"produktet. Dermed tillater det deg å angi standard etiketten og regnskap " +"info du ønsker som standard på disse fakturaene." #. module: event #: selection:report.event.registration,month:0 @@ -773,6 +788,8 @@ msgid "" "Warning: This Event has not reached its Minimum Registration Limit. Are you " "sure you want to confirm it?" msgstr "" +"Advarsel: Denne hendelsen har ikke nådd sitt Minimum registrering Limit. Er " +"du sikker på at du vil bekrefte det?" #. module: event #: field:event.registration,active:0 @@ -828,7 +845,7 @@ msgstr "Disse personene vil motta e-post." #. module: event #: view:event.event:0 msgid "Set To Draft" -msgstr "" +msgstr "Satt til utkast." #. module: event #: code:addons/event/event.py:499 @@ -849,17 +866,17 @@ msgstr "Dato" #. module: event #: view:event.event:0 msgid "Registration Email Body" -msgstr "" +msgstr "Registrering e-mail Kropp" #. module: event #: view:event.event:0 msgid "Confirmation Email Body" -msgstr "" +msgstr "Bekreftelsen email kropp" #. module: event #: view:report.event.registration:0 msgid "Registrations in confirmed or done state" -msgstr "" +msgstr "Registreringer i bekreftet eller gjort staten." #. module: event #: view:event.registration:0 @@ -892,12 +909,12 @@ msgstr "Prisliste" #: code:addons/event/wizard/event_make_invoice.py:59 #, python-format msgid "Event related doesn't have any product defined" -msgstr "" +msgstr "Hendelse relaterte har ikke noen definerte produktet." #. module: event #: view:event.event:0 msgid "Auto Confirmation Email" -msgstr "" +msgstr "Automatisk bekreftelse av Email." #. module: event #: view:event.registration:0 @@ -952,7 +969,7 @@ msgstr "Lukk" #. module: event #: view:event.event:0 msgid "Event by Registration" -msgstr "" +msgstr "Hendelse av registrering." #. module: event #: code:addons/event/event.py:436 @@ -1013,13 +1030,14 @@ msgstr "Svar" #. module: event #: view:report.event.registration:0 msgid "Events created in current month" -msgstr "" +msgstr "Hendelser opprettet i nåværende måned." #. module: event #: help:event.event,mail_auto_registr:0 msgid "" "Check this box if you want to use automatic emailing for new registration." msgstr "" +"Sjekk denne boksen vis du vil bruke automatisk Emailing for ny registrering." #. module: event #: field:event.event,date_end:0 @@ -1065,7 +1083,7 @@ msgstr "Arrangemnetsregistrering" #. module: event #: help:event.event,mail_registr:0 msgid "This email will be sent when someone subscribes to the event." -msgstr "" +msgstr "Denne Emailen vil bli sent når noen abonnerer til hendelsen." #. module: event #: model:product.template,name:event.event_product_2_product_template @@ -1096,7 +1114,7 @@ msgstr "_Abonner" #. module: event #: model:ir.model,name:event.model_partner_event_registration msgid " event Registration " -msgstr "" +msgstr " Hendelse Registrering. " #. module: event #: help:event.event,date_begin:0 @@ -1128,7 +1146,7 @@ msgstr "Februar" #. module: event #: view:board.board:0 msgid "Association Dashboard" -msgstr "" +msgstr "Tilknytning kontrollpanel." #. module: event #: view:event.event:0 @@ -1175,6 +1193,9 @@ msgid "" "This will be the default price used as registration cost when invoicing this " "event. Note that you can specify a specific amount for each registration." msgstr "" +"Dette vil være standard som benyttes som registrering kostnader når " +"fakturering denne hendelsen. Merk at du kan angi et bestemt beløp for hver " +"registrering." #. module: event #: view:report.event.registration:0 @@ -1212,47 +1233,47 @@ msgstr "Maksimum registreringer" #. module: event #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Feil! Du kan ikke opprette rekursive tilknyttede medlemmer." #. module: event #: field:report.event.registration,date:0 msgid "Event Start Date" -msgstr "" +msgstr "Hendelsens startdato." #. module: event #: view:partner.event.registration:0 msgid "Event For Registration" -msgstr "" +msgstr "Hendelse for registrering." #. module: event #: code:addons/event/wizard/event_make_invoice.py:51 #, python-format msgid "Invoice cannot be created if the registration is in %s state." -msgstr "" +msgstr "Faktura kan ikke opprettes hvis registreringen er i% s tilstand." #. 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 "Hendelse ." #. module: event #: view:event.event:0 msgid "Auto Registration Email" -msgstr "" +msgstr "Automatisk registrering for Email." #. module: event #: view:event.registration:0 #: view:report.event.registration:0 #: field:report.event.registration,total:0 msgid "Total" -msgstr "" +msgstr "Totalt" #. module: event #: field:event.event,speaker_confirmed:0 msgid "Speaker Confirmed" -msgstr "" +msgstr "Foredragsholder Bekreftet." #. module: event #: model:ir.actions.act_window,help:event.action_event_view @@ -1262,3 +1283,7 @@ msgid "" "caldav. Most of the users should work in the Calendar menu, and not in the " "list of events." msgstr "" +"Hendelsen er det lave nivået objektet brukes av møte-og andre dokumenter som " +"skal synkroniseres med mobile enheter eller kalender applikasjoner gjennom " +"CalDAV. De fleste av brukerne bør arbeide i Kalender-menyen, og ikke i " +"listen over hendelser." diff --git a/addons/event/i18n/tr.po b/addons/event/i18n/tr.po index e5a701daeaa..58ed7749443 100644 --- a/addons/event/i18n/tr.po +++ b/addons/event/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-09-01 11:38+0000\n" +"PO-Revision-Date: 2012-09-08 15:33+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-02 04:55+0000\n" -"X-Generator: Launchpad (build 15890)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: event #: view:event.event:0 @@ -24,7 +24,7 @@ msgstr "Fatura Bilgileri" #. module: event #: view:partner.event.registration:0 msgid "Event Details" -msgstr "Olay Ayrıntıları" +msgstr "Etkinlik Ayrıntıları" #. module: event #: field:event.event,main_speaker_id:0 @@ -46,7 +46,7 @@ msgstr "Enaz Kayıt" #. module: event #: model:ir.model,name:event.model_event_confirm_registration msgid "Confirmation for Event Registration" -msgstr "Olay Kayıtı Onaylama" +msgstr "Etkinlik Kaydı Onaylama" #. module: event #: field:event.registration.badge,title:0 @@ -157,6 +157,8 @@ msgstr "Kayıttaki Etkinlik" #: help:event.event,reply_to:0 msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" msgstr "" +"OpenERP tarafından gönderilen tüm epostaların 'Bunu Yanıtla'ya konan eposta " +"adresi" #. module: event #: view:event.registration:0 @@ -166,12 +168,12 @@ msgstr "İç Not Ekle" #. module: event #: view:event.event:0 msgid "Confirmed events" -msgstr "Onaylı olaylar" +msgstr "Onaylı etkinlikler" #. module: event #: view:report.event.registration:0 msgid "Event Beginning Date" -msgstr "Olay Başlama Tarihi" +msgstr "Etkinlik Başlama Tarihi" #. module: event #: model:ir.actions.act_window,name:event.action_report_event_registration @@ -179,7 +181,7 @@ msgstr "Olay Başlama Tarihi" #: model:ir.ui.menu,name:event.menu_report_event_registration #: view:report.event.registration:0 msgid "Events Analysis" -msgstr "Etkinlik Analizi" +msgstr "Etkinlik İncelemesi" #. module: event #: field:event.registration,message_ids:0 @@ -189,7 +191,7 @@ msgstr "İletiler" #. module: event #: model:ir.model,name:event.model_event_registration_badge msgid "event.registration.badge" -msgstr "olay.kayıt.rozet" +msgstr "etkinlik.kayıt.rozet" #. module: event #: field:event.event,mail_auto_confirm:0 @@ -206,7 +208,7 @@ msgstr "Opera İçin Bilet" #: view:event.event:0 #, python-format msgid "Confirm Event" -msgstr "Etkinlik Onayı" +msgstr "Etkinlik Onayla" #. module: event #: selection:event.event,state:0 @@ -224,7 +226,7 @@ msgstr "Yanıtla" #: model:ir.actions.act_window,name:event.open_board_associations_manager #: model:ir.ui.menu,name:event.menu_board_associations_manager msgid "Event Dashboard" -msgstr "Etkinlik Panosu" +msgstr "Etkinlik Kontrol Paneli" #. module: event #: model:event.event,name:event.event_1 @@ -239,7 +241,7 @@ msgstr "Temmuz" #. module: event #: help:event.event,register_prospect:0 msgid "Total of Prospect Registrations" -msgstr "" +msgstr "Toplam Umutlar Kayıtları" #. module: event #: help:event.event,mail_auto_confirm:0 @@ -247,6 +249,7 @@ msgid "" "Check this box if you want to use automatic confirmation emailing or " "reminder." msgstr "" +"Otomatik eposta ve anımsatma onaylama kullanımı için bu kutuyu işaretle." #. module: event #: field:event.registration,ref:0 @@ -326,12 +329,12 @@ msgstr "Kayıt Onaylama" #. module: event #: view:event.event:0 msgid "Events in New state" -msgstr "" +msgstr "Yeni durumundaki Etkinlikler" #. module: event #: view:report.event.registration:0 msgid "Confirm" -msgstr "" +msgstr "Onayla" #. module: event #: view:event.event:0 @@ -366,7 +369,7 @@ msgstr "Yeni Eposta gönder" #. module: event #: help:event.event,register_min:0 msgid "Provide Minimum Number of Registrations" -msgstr "" +msgstr "Enaz Sayıda Kayıt Sağlayın" #. module: event #: view:event.event:0 @@ -378,7 +381,7 @@ msgstr "Konum" #: view:event.registration:0 #: view:report.event.registration:0 msgid "New" -msgstr "" +msgstr "Yeni" #. module: event #: field:event.event,register_current:0 @@ -409,6 +412,9 @@ msgid "" "subscribes to a confirmed event. This is also the email sent to remind " "someone about the event." msgstr "" +"Bu eposta etkinlik onaylandığında ya da biri onaylanmış bir etkinliğe abone " +"olduğunda gönderilmiş olacaktır. Bu aynı zamanda etkinlik hakkında birine " +"anımsatma için gönderilen epostadır." #. module: event #: field:event.registration,tobe_invoiced:0 @@ -418,7 +424,7 @@ msgstr "Faturalanacak" #. module: event #: view:event.event:0 msgid "My Sales Team(s)" -msgstr "" +msgstr "Satış Takım(lar)ım" #. module: event #: code:addons/event/event.py:398 @@ -430,7 +436,7 @@ msgstr "Hata !" #: field:event.event,name:0 #: field:event.registration,name:0 msgid "Summary" -msgstr "" +msgstr "Özet" #. module: event #: field:event.registration,create_date:0 @@ -448,27 +454,27 @@ msgstr "Kaydı İptal Et" #: code:addons/event/event.py:399 #, python-format msgid "Registered partner doesn't have an address to make the invoice." -msgstr "" +msgstr "Fatura oluşturmak için kayıtlı paydaşın adresi yok." #. module: event #: view:report.event.registration:0 msgid "Events created in last month" -msgstr "" +msgstr "Son ayda oluşturulan Etkinlikler" #. module: event #: view:report.event.registration:0 msgid "Events created in current year" -msgstr "" +msgstr "Geçerli ayda oluşturulan Etkinlikler" #. module: event #: help:event.event,type:0 msgid "Type of Event like Seminar, Exhibition, Conference, Training." -msgstr "Etkinlik Türü, Seminer, Sergi, Konferansi Eğitim gibi." +msgstr "Etkinlik Türü; Seminer, Sergi, Konferans, Eğitim gibi." #. module: event #: view:event.registration:0 msgid "Confirmed registrations" -msgstr "" +msgstr "Onaylı kayıtlar" #. module: event #: view:event.event:0 @@ -495,12 +501,12 @@ msgstr "Herdurumda Yazdır" #: code:addons/event/wizard/event_confirm_registration.py:54 #, python-format msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." -msgstr "" +msgstr "Uyarı: Etkinlik '%s' Ençok Sınırına (%s) ulaşmıştır." #. module: event #: view:report.event.registration:0 msgid " Month-1 " -msgstr "" +msgstr " Ay-1 " #. module: event #: view:event.event:0 @@ -518,7 +524,7 @@ msgstr "Etkinlik Sayısı" #. module: event #: help:event.event,main_speaker_id:0 msgid "Speaker who will be giving speech at the event." -msgstr "" +msgstr "Bu etkinlikte konuşmayı yapacak konuşmacı." #. module: event #: help:event.event,state:0 @@ -527,6 +533,10 @@ 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 "" +"Eğer etkinlik oluşturulmuşsa, durumu 'Taslak'tır. Etkinlik belirli tarihler " +"için onaylanmışsa durumu 'Onaylı'ya ayarlanır. Etkinlik bitmişse, durum " +"'Bitti'ye ayarlanır. Etkinlik iptal edildiyse durum 'İptal edildi'ye " +"ayarlanır." #. module: event #: view:event.event:0 @@ -567,7 +577,7 @@ msgstr "Postalama" #. module: event #: view:report.event.registration:0 msgid "Events States" -msgstr "" +msgstr "Etkinliklerin Durumları" #. module: event #: view:board.board:0 @@ -583,12 +593,12 @@ msgstr "Faturalanan Ortak" #. module: event #: help:event.event,register_max:0 msgid "Provide Maximum Number of Registrations" -msgstr "" +msgstr "Ençok Sayıda Kayıt Sağlayın" #. module: event #: field:event.registration,log_ids:0 msgid "Logs" -msgstr "" +msgstr "Günlükler" #. module: event #: view:event.event:0 @@ -598,33 +608,33 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,state:0 msgid "State" -msgstr "" +msgstr "Durum" #. module: event #: selection:report.event.registration,month:0 msgid "September" -msgstr "" +msgstr "Eylül" #. module: event #: selection:report.event.registration,month:0 msgid "December" -msgstr "" +msgstr "Aralık" #. module: event #: field:event.registration,event_product:0 msgid "Invoice Name" -msgstr "" +msgstr "Fatura Adı" #. module: event #: field:report.event.registration,draft_state:0 msgid " # No of Draft Registrations" -msgstr "" +msgstr " # Taslak Kayıtlar Sayısı" #. module: event #: view:report.event.registration:0 #: field:report.event.registration,month:0 msgid "Month" -msgstr "" +msgstr "Ay" #. module: event #: view:event.event:0 @@ -634,50 +644,50 @@ msgstr "Etkinlik Bitti" #. module: event #: view:event.registration:0 msgid "Registrations in unconfirmed state" -msgstr "" +msgstr "Kayıt onaylanmamış durumda" #. module: event #: help:event.event,register_current:0 msgid "Total of Open and Done Registrations" -msgstr "" +msgstr "Toplam Açık ve Biten Kayıtlar" #. module: event #: field:event.confirm.registration,msg:0 msgid "Message" -msgstr "" +msgstr "İleti" #. module: event #: constraint:event.event:0 msgid "Error ! You cannot create recursive event." -msgstr "" +msgstr "Hata ! Özyinelemeli etkinlik oluşturmazsınız." #. module: event #: field:event.registration,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Referans 2" #. module: event #: code:addons/event/event.py:361 #: view:report.event.registration:0 #, python-format msgid "Invoiced" -msgstr "" +msgstr "Faturalandı" #. module: event #: view:event.event:0 #: view:report.event.registration:0 msgid "My Events" -msgstr "" +msgstr "Etkinliklerim" #. module: event #: view:event.event:0 msgid "Speakers" -msgstr "" +msgstr "Konuşmacılar" #. module: event #: view:event.make.invoice:0 msgid "Create invoices" -msgstr "" +msgstr "Fatura oluştur" #. module: event #: help:event.registration,email_cc:0 @@ -686,26 +696,28 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Bu e-posta adresleri gönderilmeden önce bütün gelen ve giden e-postaların CC " +"satırına eklenecektir. Birden fazla e-posta adresini virgül ile ayırınız." #. module: event #: view:event.make.invoice:0 msgid "Do you really want to create the invoice(s) ?" -msgstr "" +msgstr "Gerçekten fatura(lar) oluşturmak istiyor musunuz?" #. module: event #: view:event.event:0 msgid "Beginning Date" -msgstr "" +msgstr "Başlama Tarihi" #. module: event #: field:event.registration,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Kapalı" #. module: event #: view:report.event.registration:0 msgid "Events which are in New state" -msgstr "" +msgstr "Yeni durumundaki etkinlikler" #. module: event #: view:event.event:0 @@ -724,18 +736,18 @@ msgstr "Kayıt Numarası" #. module: event #: field:event.event,child_ids:0 msgid "Child Events" -msgstr "" +msgstr "Alt Etkinlikler" #. module: event #: selection:report.event.registration,month:0 msgid "August" -msgstr "" +msgstr "Ağustos" #. module: event #: field:res.partner,event_ids:0 #: field:res.partner,event_registration_ids:0 msgid "unknown" -msgstr "" +msgstr "bilinmeyen" #. module: event #: help:event.event,product_id:0 @@ -744,11 +756,14 @@ msgid "" "Thus it allows you to set the default label and the accounting info you want " "by default on these invoices." msgstr "" +"Bu etkinlik kaydının faturaları bu ürünle birlikte oluşturulacaktır. " +"Böylece, bu faturalarda varsayılan olarak istediğiniz öntanımlı etiket ve " +"muhasebe bilgileri ayarlamanıza izin verir." #. module: event #: selection:report.event.registration,month:0 msgid "June" -msgstr "" +msgstr "Haziran" #. module: event #: model:product.template,name:event.event_product_0_product_template @@ -758,12 +773,12 @@ msgstr "Konser için Bilet" #. module: event #: field:event.registration,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Yazım Tarihi" #. module: event #: view:event.registration:0 msgid "My Registrations" -msgstr "" +msgstr "Kayıtlarım" #. module: event #: view:event.confirm:0 @@ -771,57 +786,59 @@ msgid "" "Warning: This Event has not reached its Minimum Registration Limit. Are you " "sure you want to confirm it?" msgstr "" +"Uyarı: Bu Etkinlik Enaz Kayıt Sınırına erişmemiştir. Bunu onaylamak " +"istediğinizden emin misiniz?" #. module: event #: field:event.registration,active:0 msgid "Active" -msgstr "" +msgstr "Etkin" #. module: event #: field:event.registration,date:0 msgid "Start Date" -msgstr "" +msgstr "Başlama Tarihi" #. module: event #: selection:report.event.registration,month:0 msgid "November" -msgstr "" +msgstr "Kasım" #. module: event #: view:report.event.registration:0 msgid "Extended Filters..." -msgstr "" +msgstr "Genişletilmiş Süzgeçler..." #. module: event #: field:partner.event.registration,start_date:0 msgid "Start date" -msgstr "" +msgstr "Başlama Tarihi" #. module: event #: selection:report.event.registration,month:0 msgid "October" -msgstr "" +msgstr "Ekim" #. module: event #: field:event.event,language:0 msgid "Language" -msgstr "" +msgstr "Dil" #. 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 "Ocak" #. module: event #: help:event.registration,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Bu kişilere e-posta alacaktır" #. module: event #: view:event.event:0 @@ -842,22 +859,22 @@ msgstr "Kaydı Onayla" #: view:report.event.registration:0 #: view:res.partner:0 msgid "Date" -msgstr "" +msgstr "Tarih" #. module: event #: view:event.event:0 msgid "Registration Email Body" -msgstr "" +msgstr "Kayıt Epostası Gövdesi" #. module: event #: view:event.event:0 msgid "Confirmation Email Body" -msgstr "" +msgstr "Onaylı Eposta Gövdesi" #. module: event #: view:report.event.registration:0 msgid "Registrations in confirmed or done state" -msgstr "" +msgstr "Kayıtlar onaylanmış ya da bitmiş durumdadır" #. module: event #: view:event.registration:0 @@ -868,7 +885,7 @@ msgstr "Geçmiş Bilgisi" #. module: event #: field:event.event,address_id:0 msgid "Location Address" -msgstr "" +msgstr "Konum Adresi" #. module: event #: model:ir.actions.act_window,name:event.action_event_type @@ -890,7 +907,7 @@ msgstr "Fiyat Listesi" #: code:addons/event/wizard/event_make_invoice.py:59 #, python-format msgid "Event related doesn't have any product defined" -msgstr "" +msgstr "İlgili Etkinliğe tanımlı herhangi bir ürün yoktur" #. module: event #: view:event.event:0 @@ -905,7 +922,7 @@ msgstr "Çeşitli" #. module: event #: constraint:event.event:0 msgid "Error ! Closing Date cannot be set before Beginning Date." -msgstr "" +msgstr "Hata ! Kapanış Tarihi, Başlama Tarihinden önceye ayarlanamaz." #. module: event #: code:addons/event/event.py:446 @@ -932,7 +949,7 @@ msgstr "Fatura" #: view:report.event.registration:0 #: field:report.event.registration,year:0 msgid "Year" -msgstr "" +msgstr "Yıl" #. module: event #: code:addons/event/event.py:465 @@ -945,12 +962,12 @@ msgstr "İptal" #: view:event.confirm.registration:0 #: view:event.make.invoice:0 msgid "Close" -msgstr "" +msgstr "Kapat" #. module: event #: view:event.event:0 msgid "Event by Registration" -msgstr "" +msgstr "Kayıta göre Etkinlik" #. module: event #: code:addons/event/event.py:436 @@ -961,14 +978,14 @@ msgstr "Açık" #. module: event #: field:event.event,user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Sorumlu Kullanıcı" #. module: event #: code:addons/event/event.py:561 #: code:addons/event/event.py:568 #, python-format msgid "Auto Confirmation: [%s] %s" -msgstr "" +msgstr "Oto Onaylama:[%s] %s" #. module: event #: view:event.event:0 @@ -977,14 +994,14 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Sorumlu" #. module: event #: field:event.event,unit_price:0 #: view:event.registration:0 #: field:partner.event.registration,unit_price:0 msgid "Registration Cost" -msgstr "" +msgstr "Kayıt Ücreti" #. module: event #: field:event.registration,unit_price:0 @@ -996,7 +1013,7 @@ msgstr "Birim Fiyat" #: field:report.event.registration,speaker_id:0 #: field:res.partner,speaker:0 msgid "Speaker" -msgstr "" +msgstr "Konuşmacı" #. module: event #: model:event.event,name:event.event_2 @@ -1011,19 +1028,21 @@ msgstr "Yanıtla" #. module: event #: view:report.event.registration:0 msgid "Events created in current month" -msgstr "" +msgstr "Geçerli ayda oluşturulan Etkinlikler" #. module: event #: help:event.event,mail_auto_registr:0 msgid "" "Check this box if you want to use automatic emailing for new registration." msgstr "" +"Yeni kayıtlar için otomatik epostalama kullanmak istiyorsanız bu kutuyu " +"işaretleyin." #. module: event #: field:event.event,date_end:0 #: field:partner.event.registration,end_date:0 msgid "Closing date" -msgstr "" +msgstr "Kapanış tarihi" #. module: event #: field:event.event,product_id:0 @@ -1038,32 +1057,32 @@ msgstr "Ürün" #: view:event.registration:0 #: field:event.registration,description:0 msgid "Description" -msgstr "" +msgstr "Açıklama" #. module: event #: field:report.event.registration,confirm_state:0 msgid " # No of Confirmed Registrations" -msgstr "" +msgstr " Onaylanmış Kayıtların #" #. module: event #: model:ir.actions.act_window,name:event.act_register_event_partner msgid "Subscribe" -msgstr "" +msgstr "Abone ol" #. module: event #: selection:report.event.registration,month:0 msgid "May" -msgstr "" +msgstr "Mayıs" #. module: event #: view:res.partner:0 msgid "Events Registration" -msgstr "" +msgstr "Etkinlik Kaydı" #. module: event #: help:event.event,mail_registr:0 msgid "This email will be sent when someone subscribes to the event." -msgstr "Birisi Etkinliğe abone olduğunda bu e-posta gönderilecek." +msgstr "Birisi Etkinliğe abone olduğunda bu e-posta gönderilmiş olacaktır." #. module: event #: model:product.template,name:event.event_product_2_product_template @@ -1073,60 +1092,60 @@ msgstr "Konferans için Bilet" #. module: event #: model:ir.ui.menu,name:event.menu_event_type_association msgid "Events Type" -msgstr "" +msgstr "Etkinliklerin Türü" #. module: event #: field:event.registration.badge,address_id:0 msgid "Address" -msgstr "" +msgstr "Adres" #. module: event #: view:board.board:0 #: model:ir.actions.act_window,name:event.act_event_view msgid "Next Events" -msgstr "" +msgstr "Sonraki Etkinlikler" #. module: event #: view:partner.event.registration:0 msgid "_Subcribe" -msgstr "" +msgstr "_Abone ol" #. module: event #: model:ir.model,name:event.model_partner_event_registration msgid " event Registration " -msgstr "" +msgstr " etkinlik Kaydı " #. module: event #: help:event.event,date_begin:0 #: help:partner.event.registration,start_date:0 msgid "Beginning Date of Event" -msgstr "" +msgstr "Etkinliğin Başlama Tarihi" #. module: event #: selection:event.registration,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Onaysız" #. module: event #: code:addons/event/event.py:565 #, python-format msgid "Auto Registration: [%s] %s" -msgstr "" +msgstr "Oto Kayıt: [%s] %s" #. module: event #: field:event.registration,date_deadline:0 msgid "End Date" -msgstr "" +msgstr "Bitiş Tarihi" #. module: event #: selection:report.event.registration,month:0 msgid "February" -msgstr "" +msgstr "Şubat" #. module: event #: view:board.board:0 msgid "Association Dashboard" -msgstr "" +msgstr "Dernek Kontrol Paneli" #. module: event #: view:event.event:0 @@ -1140,18 +1159,18 @@ msgstr "Adı" #: view:report.event.registration:0 #: field:report.event.registration,section_id:0 msgid "Sale Team" -msgstr "" +msgstr "Satış Takımı" #. module: event #: field:event.event,country_id:0 msgid "Country" -msgstr "" +msgstr "Ülke" #. module: event #: code:addons/event/wizard/event_make_invoice.py:55 #, python-format msgid "Registration is set as Cannot be invoiced" -msgstr "" +msgstr "Kayıt Faturalandırılamaz olarak ayarlı" #. module: event #: code:addons/event/event.py:527 @@ -1160,12 +1179,12 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Close Registration" -msgstr "" +msgstr "Kaydı Kapat" #. module: event #: selection:report.event.registration,month:0 msgid "April" -msgstr "" +msgstr "Nisan" #. module: event #: help:event.event,unit_price:0 @@ -1173,11 +1192,14 @@ msgid "" "This will be the default price used as registration cost when invoicing this " "event. Note that you can specify a specific amount for each registration." msgstr "" +"Bu fiyat, etkinliğin faturalandırılması sırasında varsayılan kayıt ücreti " +"olarak kullanılacaktır. Her kayıt için özel bir tutar belirleyebileceğinizi " +"unutmayın." #. module: event #: view:report.event.registration:0 msgid "Events which are in confirm state" -msgstr "" +msgstr "Onaylama durumundaki Etkinlikler" #. module: event #: view:event.event:0 @@ -1185,7 +1207,7 @@ msgstr "" #: view:report.event.registration:0 #: field:report.event.registration,type:0 msgid "Event Type" -msgstr "Etkinlik Tipi" +msgstr "Etkinlik Türü" #. module: event #: view:event.event:0 @@ -1199,7 +1221,7 @@ msgstr "Kayıtlar" #. module: event #: field:event.registration,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: event #: field:event.event,register_max:0 @@ -1210,30 +1232,30 @@ msgstr "Maksimum Kayıtlar" #. module: event #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Hata ! Özyinelemeli ilişkili üyeler oluşturamazsınız." #. module: event #: field:report.event.registration,date:0 msgid "Event Start Date" -msgstr "" +msgstr "Etkinlik Başlama Tarihi" #. module: event #: view:partner.event.registration:0 msgid "Event For Registration" -msgstr "" +msgstr "Kayıt için Etkinlik" #. module: event #: code:addons/event/wizard/event_make_invoice.py:51 #, python-format msgid "Invoice cannot be created if the registration is in %s state." -msgstr "" +msgstr "Kayıt %s durumunda ise fatura oluşturulamaz." #. 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 "Etkinlik Onaylama" #. module: event #: view:event.event:0 @@ -1245,12 +1267,12 @@ msgstr "Otomatik Kayıt E-Postası" #: view:report.event.registration:0 #: field:report.event.registration,total:0 msgid "Total" -msgstr "" +msgstr "Toplam" #. module: event #: field:event.event,speaker_confirmed:0 msgid "Speaker Confirmed" -msgstr "" +msgstr "Onaylı Konuşmacı" #. module: event #: model:ir.actions.act_window,help:event.action_event_view @@ -1260,3 +1282,7 @@ msgid "" "caldav. Most of the users should work in the Calendar menu, and not in the " "list of events." msgstr "" +"Etkinlik, mobil aygıtlarla ya da caldav yoluyla takvim uygulamaları " +"eşitlenecek toplantılar ve diğer belgeler tarafından kullanılan düşük " +"seviyeli nesnelerdir. Kullanıcıların çoğu Takvim menüsünden çalışmalıdır, " +"etkinlik listesinden değil." diff --git a/addons/event_project/i18n/nb.po b/addons/event_project/i18n/nb.po new file mode 100644 index 00000000000..958ad1d00c5 --- /dev/null +++ b/addons/event_project/i18n/nb.po @@ -0,0 +1,111 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-07 18:00+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: event_project +#: model:ir.model,name:event_project.model_event_project +msgid "Event Project" +msgstr "Arrangement Prosjekt" + +#. module: event_project +#: field:event.project,date:0 +msgid "Date End" +msgstr "Sluttdato" + +#. module: event_project +#: view:event.project:0 +msgid "Ok" +msgstr "Ok" + +#. module: event_project +#: help:event.project,project_id:0 +msgid "" +"This is Template Project. Project of event is a duplicate of this Template. " +"After click on 'Create Retro-planning', New Project will be duplicated from " +"this template project." +msgstr "" +"Dette er ett mal Prosjekt. Prosjektet av arrangementet er en dublett av " +"denne malen. Etter klikk på \"Create Retro-planlegging\", vil New Project " +"dupliseres fra denne malen prosjektet." + +#. module: event_project +#: view:event.project:0 +#: model:ir.actions.act_window,name:event_project.action_event_project +msgid "Retro-Planning" +msgstr "Retro-Planlegging" + +#. module: event_project +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "Feil ! Sluttdato kan ikke settes før startdato." + +#. module: event_project +#: field:event.event,project_id:0 +msgid "Project" +msgstr "Prosjekt" + +#. module: event_project +#: field:event.project,project_id:0 +msgid "Template of Project" +msgstr "Mal av prosjekt" + +#. module: event_project +#: view:event.event:0 +msgid "All tasks" +msgstr "Alle oppgaver" + +#. module: event_project +#: view:event.event:0 +#: model:ir.actions.act_window,name:event_project.act_event_task +msgid "Tasks" +msgstr "Oppgaver" + +#. module: event_project +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "Feil! Du kan ikke opprette rekursive hendelse." + +#. module: event_project +#: field:event.event,task_ids:0 +msgid "Project tasks" +msgstr "Prosjektoppgaver" + +#. module: event_project +#: view:event.project:0 +msgid "Close" +msgstr "Lukke" + +#. module: event_project +#: field:event.project,date_start:0 +msgid "Date Start" +msgstr "Startdato" + +#. module: event_project +#: view:event.event:0 +msgid "Create Retro-Planning" +msgstr "Opprett Retro - planlegging." + +#. module: event_project +#: model:ir.model,name:event_project.model_event_event +msgid "Event" +msgstr "Arrangement" + +#. module: event_project +#: view:event.event:0 +msgid "Tasks management" +msgstr "Oppgaver ledelse" diff --git a/addons/fetchmail/i18n/nb.po b/addons/fetchmail/i18n/nb.po new file mode 100644 index 00000000000..55cf68703e2 --- /dev/null +++ b/addons/fetchmail/i18n/nb.po @@ -0,0 +1,332 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-08 19:11+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Confirmed" +msgstr "Bekreftet" + +#. module: fetchmail +#: field:fetchmail.server,server:0 +msgid "Server Name" +msgstr "Tjener navn" + +#. module: fetchmail +#: field:fetchmail.server,script:0 +msgid "Script" +msgstr "Manus" + +#. module: fetchmail +#: help:fetchmail.server,priority:0 +msgid "Defines the order of processing, lower values mean higher priority" +msgstr "" +"Definerer rekkefølgen av behandlingen, lavere verdier betyr høyere prioritet." + +#. module: fetchmail +#: help:fetchmail.server,is_ssl:0 +msgid "" +"Connections are encrypted with SSL/TLS through a dedicated port (default: " +"IMAPS=993, POP3S=995)" +msgstr "" +"Tilkoblinger er kryptert med SSL / TLS gjennom en egen port (standard: IMAPS " +"= 993, POP3S = 995)" + +#. module: fetchmail +#: field:fetchmail.server,attach:0 +msgid "Keep Attachments" +msgstr "Hold Vedlegg" + +#. module: fetchmail +#: help:fetchmail.server,original:0 +msgid "" +"Whether a full original copy of each email should be kept for referenceand " +"attached to each processed message. This will usually double the size of " +"your message database." +msgstr "" +"Om en full original kopi av hver e-post bør holdes for referenceand festet " +"til hver bearbeidet melding. Dette vil vanligvis doble størrelsen på " +"meldingen database." + +#. module: fetchmail +#: field:fetchmail.server,priority:0 +msgid "Server Priority" +msgstr "Tjener prioritet." + +#. module: fetchmail +#: field:fetchmail.server,state:0 +msgid "State" +msgstr "Stat" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP" +msgstr "POP" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Fetch Now" +msgstr "Hente nå." + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree +msgid "Incoming Mail Servers" +msgstr "Innkommende Mail Tjenere." + +#. module: fetchmail +#: field:fetchmail.server,port:0 +msgid "Port" +msgstr "Port" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP/IMAP Servers" +msgstr "POP/IMAP tjenere." + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "Local Server" +msgstr "Lokal tjener." + +#. module: fetchmail +#: field:fetchmail.server,user:0 +msgid "Username" +msgstr "Brukernavn:" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_server +msgid "POP/IMAP Server" +msgstr "POP/IMAP Tjener." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Reset Confirmation" +msgstr "Tilbakestille Bekreftelse." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "SSL" +msgstr "SSL" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mail_message +msgid "Email Message" +msgstr "E-post Melding." + +#. module: fetchmail +#: field:fetchmail.server,date:0 +msgid "Last Fetch Date" +msgstr "Siste Hente Dato." + +#. module: fetchmail +#: help:fetchmail.server,action_id:0 +msgid "" +"Optional custom server action to trigger for each incoming mail, on the " +"record that was created or updated by this mail" +msgstr "" +"Ekstra tilpasset server tiltak for å utløse for hver innkommende e-post, på " +"plata som ble opprettet eller oppdatert i denne posten." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "# of emails" +msgstr "# Av e-post." + +#. module: fetchmail +#: field:fetchmail.server,original:0 +msgid "Keep Original" +msgstr "Hold Original" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:155 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s" +msgstr "" +"Her er hva vi fikk i stedet:\n" +"  % s" + +#. module: fetchmail +#: view:fetchmail.server:0 +#: field:fetchmail.server,configuration:0 +msgid "Configuration" +msgstr "Konfigurasjon" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Incoming Mail Server" +msgstr "Innkommende E-post tjener." + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:155 +#, python-format +msgid "Connection test failed!" +msgstr "Tilkoblingen var mislykket!" + +#. module: fetchmail +#: help:fetchmail.server,server:0 +msgid "Hostname or IP of the mail server" +msgstr "Vertsnavn eller IP for e-postserveren." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type IMAP." +msgstr "Tjener type IMAP." + +#. module: fetchmail +#: field:fetchmail.server,name:0 +msgid "Name" +msgstr "Navn" + +#. module: fetchmail +#: field:fetchmail.server,is_ssl:0 +msgid "SSL/TLS" +msgstr "SSL/TLS" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Test & Confirm" +msgstr "Test & Bekreft" + +#. module: fetchmail +#: field:fetchmail.server,action_id:0 +msgid "Server Action" +msgstr "Tjenerhandling" + +#. module: fetchmail +#: field:mail.message,fetchmail_server_id:0 +msgid "Inbound Mail Server" +msgstr "Inngående E-post tjener." + +#. module: fetchmail +#: field:fetchmail.server,message_ids:0 +#: model:ir.actions.act_window,name:fetchmail.act_server_history +msgid "Messages" +msgstr "Meldinger" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Search Incoming Mail Servers" +msgstr "Søk innkommende post tjenere." + +#. module: fetchmail +#: field:fetchmail.server,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: fetchmail +#: help:fetchmail.server,attach:0 +msgid "" +"Whether attachments should be downloaded. If not enabled, incoming emails " +"will be stripped of any attachments before being processed" +msgstr "" +"Om vedlegg skal lastes ned. Hvis ikke er aktivert, vil innkommende e-post " +"blir fratatt eventuelle vedlegg før de behandles." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced options" +msgstr "Avanserte alternativer" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "IMAP Server" +msgstr "IMAP-tjener" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "IMAP" +msgstr "IMAP" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type POP." +msgstr "Tjener type POP." + +#. module: fetchmail +#: field:fetchmail.server,password:0 +msgid "Password" +msgstr "Passord:" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Actions to Perform on Incoming Mails" +msgstr "Tiltak for å utføre på innkommende post." + +#. module: fetchmail +#: field:fetchmail.server,type:0 +msgid "Server Type" +msgstr "Tjener Type." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Login Information" +msgstr "Inn loggings informasjon." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server Information" +msgstr "Tjenerinformasjon" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "If SSL required." +msgstr "Hvis SSL nødvendig." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced" +msgstr "Avansert" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server & Login" +msgstr "Tjener og Logg inn." + +#. module: fetchmail +#: help:fetchmail.server,object_id:0 +msgid "" +"Process each incoming mail as part of a conversation corresponding to this " +"document type. This will create new documents for new conversations, or " +"attach follow-up emails to the existing conversations (documents)." +msgstr "" +"Behandle hver innkommende post som del av en samtale tilsvarende denne " +"dokumenttypen. Dette vil skape nye dokumenter for nye samtaler, eller legge " +"oppfølging e-post til de eksisterende samtaler (dokumenter)." + +#. module: fetchmail +#: field:fetchmail.server,object_id:0 +msgid "Create a New Record" +msgstr "Oppretter en ny oppføring." + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Not Confirmed" +msgstr "Ikke bekreftet." + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "POP Server" +msgstr "POP tjener." + +#. module: fetchmail +#: view:mail.message:0 +msgid "Mail Server" +msgstr "E-posttjener" diff --git a/addons/fetchmail_crm_claim/i18n/nb.po b/addons/fetchmail_crm_claim/i18n/nb.po new file mode 100644 index 00000000000..c85155778a2 --- /dev/null +++ b/addons/fetchmail_crm_claim/i18n/nb.po @@ -0,0 +1,36 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-06 14:48+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-07 05:14+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "" +"You can connect your email account with claims in OpenERP. A new email sent " +"to this account (example: support@mycompany.com) will automatically create a " +"claim for the followup in OpenERP. The whole communication by email will be " +"attached to the claim automatically to keep track of the history." +msgstr "" +"Du kan koble til e-postkontoen med krav i OpenERP. En ny e-post sendt til " +"denne kontoen (eksempel: support@mycompany.com) vil automatisk opprette et " +"krav for oppfølgingen i OpenERP. Hele kommunikasjon via e-post vil bli " +"knyttet til kravet automatisk for å holde styr på historien." + +#. module: fetchmail_crm_claim +#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account +msgid "Create Claims from Email Account" +msgstr "Lag Krav fra e-postkonto." diff --git a/addons/fetchmail_hr_recruitment/i18n/nb.po b/addons/fetchmail_hr_recruitment/i18n/nb.po new file mode 100644 index 00000000000..de43f09be34 --- /dev/null +++ b/addons/fetchmail_hr_recruitment/i18n/nb.po @@ -0,0 +1,36 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-06 14:49+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-07 05:14+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: fetchmail_hr_recruitment +#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account +msgid "" +"You can synchronize the job email account (e.g. job@yourcompany.com) with " +"OpenERP so that new applicants are created automatically in OpenERP for the " +"followup of the recruitment process. Attachments are automatically stored in " +"the DMS of OpenERP so that you get an indexation of all the CVs received." +msgstr "" +"Du kan synkronisere jobben's e-postkonto (f.eks job@yourcompany.com) med " +"OpenERP slik at nye søkere opprettes automatisk i OpenERP for oppfølgingen " +"av rekrutteringsprosessen. Vedlegg blir automatisk lagret i DMS i OpenERP " +"slik at du får en indeksregulering av alle CV mottatt." + +#. module: fetchmail_hr_recruitment +#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account +msgid "Create Applicants from Email Account" +msgstr "Lag Søkere fra e-postkonto" diff --git a/addons/fetchmail_project_issue/i18n/nb.po b/addons/fetchmail_project_issue/i18n/nb.po new file mode 100644 index 00000000000..2f52d7b002f --- /dev/null +++ b/addons/fetchmail_project_issue/i18n/nb.po @@ -0,0 +1,35 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-06 14:50+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-07 05:14+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: fetchmail_project_issue +#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account +msgid "Create Issues from Email Account" +msgstr "Skape problemer fra e-postkonto." + +#. module: fetchmail_project_issue +#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account +msgid "" +"You can connect your email account with issues in OpenERP. A new email sent " +"to this account (example: support@mycompany.com) will automatically create " +"an issue. The whole communication will be attached to the issue " +"automatically." +msgstr "" +"Du kan koble til e-postkontoen med problemer i OpenERP. En ny e-post sendt " +"til denne kontoen (eksempel: support@mycompany.com) vil automatisk opprette " +"et problem. Hele kommunikasjon vil være knyttet til spørsmålet automatisk." diff --git a/addons/google_base_account/i18n/nb.po b/addons/google_base_account/i18n/nb.po new file mode 100644 index 00000000000..ce59d49637b --- /dev/null +++ b/addons/google_base_account/i18n/nb.po @@ -0,0 +1,122 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-07 19:25+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: google_base_account +#: field:res.users,gmail_user:0 +msgid "Username" +msgstr "Brukernavn:" + +#. module: google_base_account +#: model:ir.actions.act_window,name:google_base_account.act_google_login_form +msgid "Google Login" +msgstr "Google Logg inn" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "Google kontakter Import Feil!" + +#. module: google_base_account +#: view:res.users:0 +msgid " Synchronization " +msgstr " Synkronisering " + +#. module: google_base_account +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Du kan ikke ha to brukere med samme login!" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Error" +msgstr "Feil" + +#. module: google_base_account +#: view:google.login:0 +msgid "Google login" +msgstr "Google Logg Inn." + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_res_users +msgid "res.users" +msgstr "res.Brukere." + +#. module: google_base_account +#: field:google.login,password:0 +msgid "Google Password" +msgstr "Google passord." + +#. module: google_base_account +#: view:google.login:0 +msgid "_Cancel" +msgstr "_Avbryt" + +#. module: google_base_account +#: view:res.users:0 +msgid "Google Account" +msgstr "Google-konto" + +#. module: google_base_account +#: field:google.login,user:0 +msgid "Google Username" +msgstr "Google Brukernavn." + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" +"Vennligst Installer gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_google_login +msgid "Google Contact" +msgstr "Google kontakt" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Login" +msgstr "_Logg inn" + +#. module: google_base_account +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren" + +#. module: google_base_account +#: field:res.users,gmail_password:0 +msgid "Password" +msgstr "Passord:" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Authentication fail check the user and password !" +msgstr "Autentisering mislykkes sjekk brukernavn og passord!" + +#. module: google_base_account +#: view:google.login:0 +msgid "ex: user@gmail.com" +msgstr "Ex:Bruker@gmail.com" diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po index 8e0de10c36d..1db0e4196a2 100644 --- a/addons/hr/i18n/hu.po +++ b/addons/hr/i18n/hu.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) " -"\n" +"PO-Revision-Date: 2012-09-10 18:00+0000\n" +"Last-Translator: Herczeg Péter \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:44+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -57,7 +56,7 @@ msgstr "Csoportosítás..." #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer msgid "Create Your Departments" -msgstr "" +msgstr "Saját osztály létrehozása" #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -191,7 +190,7 @@ msgstr "" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendance" -msgstr "" +msgstr "Jelenlét" #. module: hr #: view:hr.employee:0 @@ -312,7 +311,7 @@ msgstr "Alkalmazotti kapcsolat" #. module: hr #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "Saját vezérlőpult" #. module: hr #: selection:hr.employee,gender:0 @@ -460,7 +459,7 @@ msgstr "" #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "" +msgstr "Bankszámla szám" #. module: hr #: view:hr.department:0 @@ -479,7 +478,7 @@ msgstr "" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_dashboard msgid "Dashboard" -msgstr "" +msgstr "Vezérlőpult" #. module: hr #: selection:hr.job,state:0 @@ -529,7 +528,7 @@ msgstr "Személyes információk" #. module: hr #: field:hr.employee,city:0 msgid "City" -msgstr "" +msgstr "Város" #. module: hr #: field:hr.employee,passport_id:0 @@ -539,7 +538,7 @@ msgstr "Útlevélszám" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Work Mobile" -msgstr "" +msgstr "Munkahelyi mobil" #. module: hr #: view:hr.employee.category:0 @@ -584,7 +583,7 @@ msgstr "Nemzetiség" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "Szabadságok" #. module: hr #: view:board.board:0 @@ -642,7 +641,7 @@ msgstr "OpenERP felhasználó létrehozása" #. module: hr #: field:hr.employee,login:0 msgid "Login" -msgstr "" +msgstr "Bejelentkezés" #. module: hr #: view:hr.employee:0 @@ -658,7 +657,7 @@ msgstr "Álláspozíciók" #. module: hr #: field:hr.employee,otherid:0 msgid "Other Id" -msgstr "" +msgstr "Egyéb azonosító" #. module: hr #: view:hr.employee:0 field:hr.employee,coach_id:0 diff --git a/addons/hr/i18n/nb.po b/addons/hr/i18n/nb.po index d95429265b2..20f4826dedb 100644 --- a/addons/hr/i18n/nb.po +++ b/addons/hr/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Rolv Råen (adEgo) \n" +"PO-Revision-Date: 2012-09-07 19:50+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:44+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -40,7 +40,7 @@ msgstr "Koble den ansatte til informasjon" #. module: hr #: field:hr.employee,sinid:0 msgid "SIN No" -msgstr "" +msgstr "SIN No" #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_main @@ -57,7 +57,7 @@ msgstr "Grupper etter..." #. module: hr #: model:ir.actions.act_window,name:hr.view_department_form_installer msgid "Create Your Departments" -msgstr "" +msgstr "Opprett Dine Avdelinger." #. module: hr #: model:ir.actions.act_window,help:hr.action_hr_job @@ -68,6 +68,11 @@ msgid "" "will be used in the recruitment process to evaluate the applicants for this " "job position." msgstr "" +"Ledige stillingene brukes til å definere jobber og deres krav. Du kan holde " +"rede på hvor mange ansatte du har per stilling, og hvor mange du forventer i " +"fremtiden. Du kan også legge ved en undersøkelse til en stilling som vil bli " +"brukt i rekrutteringsprosessen for å evaluere søkere til denne jobben " +"stilling." #. module: hr #: view:hr.employee:0 field:hr.employee,department_id:0 view:hr.job:0 @@ -78,7 +83,7 @@ msgstr "Avdeling" #. module: hr #: view:hr.job:0 msgid "Mark as Old" -msgstr "" +msgstr "Merk som gammel." #. module: hr #: view:hr.job:0 @@ -88,7 +93,7 @@ msgstr "Jobber" #. module: hr #: view:hr.job:0 msgid "In Recruitment" -msgstr "" +msgstr "I Rekruttering." #. module: hr #: field:hr.department,company_id:0 view:hr.employee:0 view:hr.job:0 @@ -99,12 +104,12 @@ msgstr "Firma" #. module: hr #: field:hr.job,no_of_recruitment:0 msgid "Expected in Recruitment" -msgstr "" +msgstr "Forventet på rekruttering" #. module: hr #: model:ir.actions.todo.category,name:hr.category_hr_management_config msgid "HR Management" -msgstr "" +msgstr "HR ledelse." #. module: hr #: help:hr.employee,partner_id:0 @@ -112,6 +117,8 @@ msgid "" "Partner that is related to the current employee. Accounting transaction will " "be written on this partner belongs to employee." msgstr "" +"Partner som er relatert til den aktuelle medarbeideren. Regnskapsmessig " +"transaksjon vil bli skrevet på denne partneren tilhører ansatt." #. module: hr #: model:process.transition,name:hr.process_transition_employeeuser0 @@ -141,6 +148,10 @@ msgid "" "operations on all the employees of the same category, i.e. allocating " "holidays." msgstr "" +"Opprett ansatte form og koble dem til en OpenERP bruker hvis du vil at de " +"skal få tilgang til denne forekomsten. Kategorier kan settes på ansatte til " +"å utføre massive operasjoner på alle de ansatte i samme kategori, det vil si " +"tildeling helligdager." #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -149,11 +160,14 @@ msgid "" "to employees by departments: expenses and timesheet validation, leaves " "management, recruitments, etc." msgstr "" +"Firmaets avdeling Struktur brukes til å administrere alle dokumenter knyttet " +"til ansatte ved avdelinger: kostnader og timeliste validering, forlater " +"ledelsen, rekruttering, etc." #. module: hr #: field:hr.employee,color:0 msgid "Color Index" -msgstr "" +msgstr "Fargeindeks" #. module: hr #: model:process.transition,note:hr.process_transition_employeeuser0 @@ -161,16 +175,18 @@ msgid "" "The Related user field on the Employee form allows to link the OpenERP user " "(and her rights) to the employee." msgstr "" +"Beslektet bruker feltet på Ansatt skjemaet tillater å knytte OpenERP " +"brukeren (og hennes rettigheter) til den ansatte." #. module: hr #: view:hr.job:0 selection:hr.job,state:0 msgid "In Recruitement" -msgstr "" +msgstr "I Rekruttering." #. module: hr #: field:hr.employee,identification_id:0 msgid "Identification No" -msgstr "" +msgstr "ID nummer" #. module: hr #: selection:hr.employee,gender:0 @@ -180,12 +196,12 @@ msgstr "Kvinne" #. module: hr #: help:hr.job,expected_employees:0 msgid "Required number of employees in total for that job." -msgstr "" +msgstr "Nødvendig antall ansatte totalt for den jobben." #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendance" -msgstr "" +msgstr "Oppmøte" #. module: hr #: view:hr.employee:0 @@ -248,7 +264,7 @@ msgstr "Rapportering" #: model:ir.actions.act_window,name:hr.open_board_hr #: model:ir.ui.menu,name:hr.menu_hr_dashboard_user msgid "Human Resources Dashboard" -msgstr "" +msgstr "Personaladministrasjon Konsoll" #. module: hr #: view:hr.employee:0 field:hr.employee,job_id:0 view:hr.job:0 @@ -273,7 +289,7 @@ msgstr "Kategorier" #. module: hr #: field:hr.job,expected_employees:0 msgid "Expected Employees" -msgstr "" +msgstr "Forventet ansatte." #. module: hr #: selection:hr.employee,marital:0 @@ -306,7 +322,7 @@ msgstr "Ansattkontakt" #. module: hr #: view:board.board:0 msgid "My Board" -msgstr "" +msgstr "Mitt Styret." #. module: hr #: selection:hr.employee,gender:0 @@ -338,7 +354,7 @@ msgstr "hr.department" #. module: hr #: model:ir.actions.act_window,name:hr.action_create_hr_employee_installer msgid "Create your Employees" -msgstr "" +msgstr "Opprett dine Ansatte." #. module: hr #: field:hr.employee.category,name:0 @@ -359,11 +375,22 @@ msgid "" "they will be able to enter time through the system. In the note tab, you can " "enter text data that should be recorded for a specific employee." msgstr "" +"Her kan du administrere arbeidsstyrken ved å lage ansatte og tildele dem " +"spesifikke egenskaper i systemet. Opprettholde alle ansatte relatert " +"informasjon og holde styr på alt som trenger å bli registrert for dem. Den " +"personlige informasjonen kategorien vil hjelpe deg å opprettholde sine " +"identitetsdata. Kategorier kategorien gir deg muligheten til å tildele dem " +"relaterte ansattes kategorier avhengig av deres stilling og virksomhet i " +"selskapet. En kategori kan være en ansiennitet nivå i bedriften eller en " +"avdeling. Den Timelister kategorien gjør det mulig å tildele dem en bestemt " +"timeliste og analytisk journal hvor de vil være i stand til å angi tid " +"gjennom systemet. I notatet kategorien kan du angi tekstdata som bør tas opp " +"for en bestemt ansatt." #. module: hr #: help:hr.employee,bank_account_id:0 msgid "Employee bank salary account" -msgstr "" +msgstr "Ansatt bank lønnskonto." #. module: hr #: field:hr.department,note:0 @@ -379,6 +406,7 @@ msgstr "Ansattstruktur" #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" msgstr "" +"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren" #. module: hr #: view:hr.employee:0 @@ -394,7 +422,7 @@ msgstr "Adresse arbeid" #: model:ir.actions.act_window,name:hr.open_board_hr_manager #: model:ir.ui.menu,name:hr.menu_hr_dashboard_manager msgid "HR Manager Dashboard" -msgstr "" +msgstr "HR Ledelse Kontrollpanel." #. module: hr #: field:hr.department,child_ids:0 @@ -420,7 +448,7 @@ msgstr "ukjent" #. module: hr #: help:hr.job,no_of_employee:0 msgid "Number of employees with that job." -msgstr "" +msgstr "Nummere av ansatte som har den jobben ." #. module: hr #: field:hr.employee,ssnid:0 @@ -435,12 +463,12 @@ msgstr "Aktiv" #. module: hr #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Feil! Du kan ikke opprette rekursiv Hierarki av ansatte." #. module: hr #: model:ir.actions.act_window,name:hr.action2 msgid "Subordonate Hierarchy" -msgstr "" +msgstr "Subordonate Hierarki" #. module: hr #: model:ir.actions.act_window,help:hr.view_department_form_installer @@ -449,11 +477,14 @@ msgid "" "employees by departments: expenses and timesheet validation, leaves " "management, recruitments, etc." msgstr "" +"Dine avdelinger strukturer brukes til å administrere alle dokumenter knyttet " +"til ansatte ved avdelinger: kostnader og timeliste validering, forlater " +"ledelsen, rekruttering, etc." #. module: hr #: field:hr.employee,bank_account_id:0 msgid "Bank Account Number" -msgstr "" +msgstr "Bankkonto nummer." #. module: hr #: view:hr.department:0 @@ -466,16 +497,18 @@ msgid "" "In the Employee form, there are different kind of information like Contact " "information." msgstr "" +"I den ansatte form, det er forskjellige type informasjon som " +"kontaktinformasjon." #. module: hr #: model:ir.ui.menu,name:hr.menu_hr_dashboard msgid "Dashboard" -msgstr "" +msgstr "Kontrollpanel" #. module: hr #: selection:hr.job,state:0 msgid "Old" -msgstr "" +msgstr "Gammel" #. module: hr #: sql_constraint:res.users:0 @@ -500,7 +533,7 @@ msgstr "ir.actions.act_window" #. module: hr #: model:process.node,note:hr.process_node_employee0 msgid "Employee form and structure" -msgstr "" +msgstr "Ansatt form og struktur." #. module: hr #: field:hr.employee,photo:0 @@ -520,17 +553,17 @@ msgstr "Personlig informasjon" #. module: hr #: field:hr.employee,city:0 msgid "City" -msgstr "" +msgstr "By" #. module: hr #: field:hr.employee,passport_id:0 msgid "Passport No" -msgstr "" +msgstr "Pass No" #. module: hr #: field:hr.employee,mobile_phone:0 msgid "Work Mobile" -msgstr "" +msgstr "Jobbmobil" #. module: hr #: view:hr.employee.category:0 @@ -560,7 +593,7 @@ msgstr "Jobbnavn" #. module: hr #: view:hr.job:0 selection:hr.job,state:0 msgid "In Position" -msgstr "" +msgstr "I posisjon." #. module: hr #: view:hr.department:0 @@ -575,12 +608,12 @@ msgstr "Nasjonalitet" #. module: hr #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config msgid "Leaves" -msgstr "" +msgstr "Etterlater." #. module: hr #: view:board.board:0 msgid "HR Manager Board" -msgstr "" +msgstr "HR ledelse styret." #. module: hr #: field:hr.employee,resource_id:0 @@ -613,7 +646,7 @@ msgstr "Ansatte" #. module: hr #: help:hr.employee,sinid:0 msgid "Social Insurance Number" -msgstr "" +msgstr "Sosialtrygdnummer" #. module: hr #: field:hr.department,name:0 @@ -633,44 +666,44 @@ msgstr "Opprettelse av en OpenERP bruker" #. module: hr #: field:hr.employee,login:0 msgid "Login" -msgstr "" +msgstr "Logg inn" #. module: hr #: view:hr.employee:0 msgid "Job Information" -msgstr "" +msgstr "Jobbinformasjon" #. module: hr #: model:ir.actions.act_window,name:hr.action_hr_job #: model:ir.ui.menu,name:hr.menu_hr_job msgid "Job Positions" -msgstr "" +msgstr "Jobb posisjon" #. module: hr #: field:hr.employee,otherid:0 msgid "Other Id" -msgstr "" +msgstr "Andre ID" #. module: hr #: view:hr.employee:0 field:hr.employee,coach_id:0 msgid "Coach" -msgstr "" +msgstr "Trener" #. module: hr #: sql_constraint:hr.job:0 msgid "The name of the job position must be unique per company!" -msgstr "" +msgstr "Navnet på stilling må være unikt per selskap!" #. module: hr #: view:hr.job:0 msgid "My Departments Jobs" -msgstr "" +msgstr "Mine Avdelinger Jobber." #. module: hr #: field:hr.department,manager_id:0 view:hr.employee:0 #: field:hr.employee,parent_id:0 msgid "Manager" -msgstr "" +msgstr "Leder" #. module: hr #: selection:hr.employee,marital:0 @@ -685,4 +718,4 @@ msgstr "Underordnet" #. module: hr #: field:hr.job,no_of_employee:0 msgid "Number of Employees" -msgstr "" +msgstr "Nummer av ansatte." diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po index 4b02aa7253e..922d9d034d5 100644 --- a/addons/hr/i18n/tr.po +++ b/addons/hr/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-09-02 17:35+0000\n" +"PO-Revision-Date: 2012-09-07 20:01+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-03 05:36+0000\n" -"X-Generator: Launchpad (build 15890)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: hr #: model:process.node,name:hr.process_node_openerpuser0 @@ -147,6 +147,10 @@ msgid "" "operations on all the employees of the same category, i.e. allocating " "holidays." msgstr "" +"Çalışanlar formu oluşturun ve bu oluşuma erişmelerini istiyorsanız onları " +"bir OpenERP kullanıcısına bağlayın. Aynı kategoriye ait tüm çalışanlara " +"toplu işlemler uygulamak için çalışanlara kategoriler ayarlanabilir, örn " +"tatil tahsisleri.." #. module: hr #: model:ir.actions.act_window,help:hr.open_module_tree_department @@ -471,6 +475,9 @@ msgid "" "employees by departments: expenses and timesheet validation, leaves " "management, recruitments, etc." msgstr "" +"Bölümlerinizin yapısı, bölümlere göre çalışnalarla ilişkili bütün belgeleri " +"yönetmek için kullanılır: gider ve zaman çizelgelerinin doğrulanması, " +"izinlerin yönetimi, işealımlar, v.b." #. module: hr #: field:hr.employee,bank_account_id:0 diff --git a/addons/hr_attendance/i18n/nb.po b/addons/hr_attendance/i18n/nb.po new file mode 100644 index 00000000000..2d069003c31 --- /dev/null +++ b/addons/hr_attendance/i18n/nb.po @@ -0,0 +1,573 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-10 13:25+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking +msgid "Time Tracking" +msgstr "Tid Sporing" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Group By..." +msgstr "Grupper etter ..." + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Today" +msgstr "I dag" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "March" +msgstr "Mars" + +#. module: hr_attendance +#: view:hr.sign.in.out.ask:0 +msgid "" +"You did not sign out the last time. Please enter the date and time you " +"signed out." +msgstr "" +"Du logget ikke ut siste gang. Vennligst skriv inn datoen og klokkeslettet du " +"logget ut." + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Total period:" +msgstr "Total periode:" + +#. module: hr_attendance +#: field:hr.action.reason,name:0 +msgid "Reason" +msgstr "Grunn" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Print Attendance Report Error" +msgstr "Skriv ut Oppmøte Rapporter Feil." + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161 +#, python-format +msgid "The sign-out date must be in the past" +msgstr "Logg - ut må være i fortiden." + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Signed" +msgstr "Signeringsdato" + +#. module: hr_attendance +#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance +msgid "" +"The Time Tracking functionality aims to manage employee attendances from " +"Sign in/Sign out actions. You can also link this feature to an attendance " +"device using OpenERP's web service features." +msgstr "" +"Tid Sporing funksjonalitet mål er å forvalte de ansattes tilskuertall fra " +"Logg inn / Logg ut handlinger. Du kan også koble denne funksjonen til en " +"frammøte enheten ved hjelp OpenERP web-service funksjoner." + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Attendance reasons" +msgstr "Oppmøte grunner" + +#. module: hr_attendance +#: view:hr.attendance:0 +#: field:hr.attendance,day:0 +msgid "Day" +msgstr "Dag" + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Present" +msgstr "Presentere" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_sign_in_out_ask +msgid "Ask for Sign In Out" +msgstr "Spør for pålogging ut." + +#. module: hr_attendance +#: field:hr.attendance,action_desc:0 +#: model:ir.model,name:hr_attendance.model_hr_action_reason +msgid "Action Reason" +msgstr "Handling grunn." + +#. module: hr_attendance +#: view:hr.sign.in.out:0 +msgid "Ok" +msgstr "Ok" + +#. module: hr_attendance +#: view:hr.action.reason:0 +msgid "Define attendance reason" +msgstr "Definer frammøte grunn." + +#. module: hr_attendance +#: code:addons/hr_attendance/report/attendance_by_month.py:184 +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month +#, python-format +msgid "Attendances By Month" +msgstr "Tilskuertall Pr.mnd" + +#. module: hr_attendance +#: field:hr.sign.in.out,name:0 +#: field:hr.sign.in.out.ask,name:0 +msgid "Employees name" +msgstr "Ansattnavn" + +#. module: hr_attendance +#: 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 "Oppmøte grunner" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179 +#, python-format +msgid "UserError" +msgstr "Brukerfeil" + +#. module: hr_attendance +#: field:hr.attendance.error,end_date:0 +#: field:hr.attendance.week,end_date:0 +msgid "Ending Date" +msgstr "Sluttdato" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:140 +#, python-format +msgid "Warning" +msgstr "Advarsel" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174 +#, python-format +msgid "The Sign-in date must be in the past" +msgstr "Logg inn dato må være i fortiden." + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:167 +#, python-format +msgid "A sign-in must be right after a sign-out !" +msgstr "En pålogging må være rett etter en logg ut!" + +#. module: hr_attendance +#: field:hr.employee,state:0 +#: model:ir.model,name:hr_attendance.model_hr_attendance +msgid "Attendance" +msgstr "Oppmøte" + +#. module: hr_attendance +#: field:hr.attendance.error,max_delay:0 +msgid "Max. Delay (Min)" +msgstr "Maks. Forsinkelse (Min)" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +#: view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +msgid "Print" +msgstr "Skriv ut" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Hr Attendance Search" +msgstr "Hr Oppmøte Søk." + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_week +msgid "Attendances By Week" +msgstr "Tilskuertall etter uke." + +#. module: hr_attendance +#: constraint:hr.attendance:0 +msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)" +msgstr "Feil: Logg på (hhv. Logg ut) må følge Logg ut (hhv. Logg inn)" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "July" +msgstr "juli" + +#. module: hr_attendance +#: 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 "Oppmøte Feilrapport" + +#. module: hr_attendance +#: field:hr.attendance.error,init_date:0 +#: field:hr.attendance.week,init_date:0 +msgid "Starting Date" +msgstr "Startdato" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Min Delay" +msgstr "Minimum forsinkelse." + +#. module: hr_attendance +#: selection:hr.attendance,action:0 +#: view:hr.employee:0 +msgid "Sign In" +msgstr "Logg Inn" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Operation" +msgstr "Handling" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No Data Available" +msgstr "Ingen informasjon tilgjengelig" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "September" +msgstr "September" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "December" +msgstr "Desember" + +#. module: hr_attendance +#: field:hr.attendance.month,month:0 +msgid "Month" +msgstr "Måned" + +#. module: hr_attendance +#: field:hr.action.reason,action_type:0 +msgid "Action Type" +msgstr "Handlingstype" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "" +"(*) A negative delay means that the employee worked more than encoded." +msgstr "" +"(*) En negativ forsinkelse innebærer at arbeidstakeren jobbet mer enn kodet." + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "My Attendance" +msgstr "Min Oppmøte" + +#. module: hr_attendance +#: help:hr.attendance,action_desc:0 +msgid "" +"Specifies the reason for Signing In/Signing Out in case of extra hours." +msgstr "Angir årsaken til pålogging / logge ut I tilfelle ekstra timer." + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_month +msgid "Print Monthly Attendance Report" +msgstr "Skriv ut månedlig Oppmøte Rapporter." + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_sign_in_out +msgid "Sign In Sign Out" +msgstr "Logg inn - Logg ut" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:105 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:129 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:146 +#: view:hr.sign.in.out:0 +#: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out +#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out +#, python-format +msgid "Sign in / Sign out" +msgstr "Logg inn / Logg ut" + +#. module: hr_attendance +#: view:hr.sign.in.out.ask:0 +msgid "hr.sign.out.ask" +msgstr "hr.signere.ut.spør." + +#. module: hr_attendance +#: view:hr.attendance.week:0 +msgid "Print Attendance Report Weekly" +msgstr "Skriv ut Oppmøte Rapporter Ukentlig." + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "August" +msgstr "August" + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:179 +#, python-format +msgid "A sign-out must be right after a sign-in !" +msgstr "Et logg-ut må være rett etter en logg - inn!" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "June" +msgstr "Juni" + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_error +msgid "Print Error Attendance Report" +msgstr "Print Feil Oppmøte Rapporter." + +#. module: hr_attendance +#: field:hr.attendance,name:0 +msgid "Date" +msgstr "Dato" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "November" +msgstr "November" + +#. module: hr_attendance +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "Feil! Du kan ikke opprette rekursiv Hierarki av ansatte." + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "October" +msgstr "Oktober" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "January" +msgstr "Januar" + +#. 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 "Logg inn" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Analysis Information" +msgstr "Analyse Informasjon." + +#. module: hr_attendance +#: view:hr.sign.in.out:0 +msgid "Sign-Out Entry must follow Sign-In." +msgstr "Logg ut Entry må følge pålogging." + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Attendance Errors" +msgstr "Oppmøte feil" + +#. module: hr_attendance +#: field:hr.attendance,action:0 +#: selection:hr.attendance,action:0 +msgid "Action" +msgstr "Handling" + +#. module: hr_attendance +#: 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 "" +"Hvis du trenger dine ansatte til å logge på når de kommer på jobb og logge " +"ut igjen på slutten av dagen, kan OpenERP tillate deg å administrere dette " +"med dette verktøyet. Hvis hver ansatt har vært knyttet til et system bruker, " +"så de kan kode sin tid med denne handlingen knappen." + +#. module: hr_attendance +#: model:ir.model,name:hr_attendance.model_hr_attendance_week +msgid "Print Week Attendance Report" +msgstr "Skriv Ut Uke Oppmøte Rapporter." + +#. module: hr_attendance +#: field:hr.sign.in.out,emp_id:0 +#: field:hr.sign.in.out.ask,emp_id:0 +msgid "Empoyee ID" +msgstr "Ansatt ID" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +#: view:hr.attendance.month:0 +#: view:hr.attendance.week:0 +#: view:hr.sign.in.out:0 +#: view:hr.sign.in.out.ask:0 +msgid "Cancel" +msgstr "Avbryt" + +#. module: hr_attendance +#: help:hr.action.reason,name:0 +msgid "Specifies the reason for Signing In/Signing Out." +msgstr "Angir årsaken til pålogging / logger av." + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "" +"(*) A positive delay means that the employee worked less than recorded." +msgstr "" +"(*) En positiv forsinkelse innebærer at arbeidstakeren jobbet mindre enn " +"registrert." + +#. module: hr_attendance +#: view:hr.attendance.month:0 +msgid "Print Attendance Report Monthly" +msgstr "Skriv ut Oppmøte Rapporter Månedlig." + +#. 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 out" +msgstr "Logg av" + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Delay" +msgstr "Forsinkelse" + +#. module: hr_attendance +#: view:hr.attendance:0 +#: model:ir.model,name:hr_attendance.model_hr_employee +msgid "Employee" +msgstr "Ansatt" + +#. module: hr_attendance +#: code:addons/hr_attendance/hr_attendance.py:140 +#, python-format +msgid "" +"You tried to %s with a date anterior to another event !\n" +"Try to contact the administrator to correct attendances." +msgstr "" +"Du prøvde å% s med en dato fremre til en annen hendelse!\n" +"Prøv å kontakte administrator for å rette tilskuertall." + +#. module: hr_attendance +#: view:hr.sign.in.out.ask:0 +#: field:hr.sign.in.out.ask,last_time:0 +msgid "Your last sign out" +msgstr "Din siste Logg ut." + +#. module: hr_attendance +#: report:report.hr.timesheet.attendance.error:0 +msgid "Date Recorded" +msgstr "Dato Innspilt" + +#. module: hr_attendance +#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance +#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance +msgid "Attendances" +msgstr "Tilskuertall" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "May" +msgstr "Mai" + +#. module: hr_attendance +#: view:hr.sign.in.out.ask:0 +msgid "Your last sign in" +msgstr "Din siste logg inn." + +#. module: hr_attendance +#: selection:hr.attendance,action:0 +#: view:hr.employee:0 +msgid "Sign Out" +msgstr "Logg Ut" + +#. 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 "" +"Logg inn / Logg ut. I noen bedrifter, ansatte må logge inn når de kommer på " +"jobb og Logg ut igjen på slutten av dagen. Hvis hver ansatt har vært knyttet " +"til et system bruker, så de kan kode sin tid med denne handlingen knappen." + +#. module: hr_attendance +#: field:hr.attendance,employee_id:0 +msgid "Employee's Name" +msgstr "Ansatte's navn." + +#. module: hr_attendance +#: selection:hr.employee,state:0 +msgid "Absent" +msgstr "Fraværende" + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "February" +msgstr "Februar" + +#. module: hr_attendance +#: view:hr.attendance:0 +msgid "Employee attendances" +msgstr "Ansattes tilskuertall" + +#. module: hr_attendance +#: field:hr.sign.in.out,state:0 +msgid "Current state" +msgstr "Nåværende tilstand." + +#. module: hr_attendance +#: selection:hr.attendance.month,month:0 +msgid "April" +msgstr "April" + +#. module: hr_attendance +#: view:hr.attendance.error:0 +msgid "Bellow this delay, the error is considered to be voluntary" +msgstr "Under denne forsinkelsen, er feilen anses å være frivillig." + +#. module: hr_attendance +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 +#, python-format +msgid "No records found for your selection!" +msgstr "Ingen rader funnet med angitt utvalg!" + +#. module: hr_attendance +#: view:hr.sign.in.out.ask:0 +msgid "" +"You did not sign in the last time. Please enter the date and time you signed " +"in." +msgstr "" +"Du hadde ikke logget ut siste gang. Vennligst skriv inn datoen og " +"klokkeslettet du logget." + +#. module: hr_attendance +#: field:hr.attendance.month,year:0 +msgid "Year" +msgstr "År" + +#. module: hr_attendance +#: view:hr.sign.in.out.ask:0 +msgid "hr.sign.in.out.ask" +msgstr "hr.Logg.i.ut.spør" diff --git a/addons/hr_attendance/i18n/sv.po b/addons/hr_attendance/i18n/sv.po index a652fbaf9a2..c4a1dc312a8 100644 --- a/addons/hr_attendance/i18n/sv.po +++ b/addons/hr_attendance/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-06-05 09:41+0000\n" -"Last-Translator: Anders Wallenquist \n" +"PO-Revision-Date: 2012-09-08 15:14+0000\n" +"Last-Translator: Mikael Akerberg \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:44+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking @@ -85,7 +85,7 @@ msgstr "" #. module: hr_attendance #: view:hr.action.reason:0 msgid "Attendance reasons" -msgstr "Attendance reasons" +msgstr "Närvaro orsaker" #. module: hr_attendance #: view:hr.attendance:0 @@ -136,7 +136,7 @@ msgstr "Anställds namn" #: 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 "Attendance Reasons" +msgstr "Närvaro Orsaker" #. module: hr_attendance #: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:161 @@ -214,7 +214,7 @@ 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 "Attendance Error Report" +msgstr "Närvarofelrapport" #. module: hr_attendance #: field:hr.attendance.error,init_date:0 @@ -481,7 +481,7 @@ msgstr "Date Recorded" #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance msgid "Attendances" -msgstr "Attendances" +msgstr "Närvaro" #. module: hr_attendance #: selection:hr.attendance.month,month:0 diff --git a/addons/hr_contract/i18n/nb.po b/addons/hr_contract/i18n/nb.po new file mode 100644 index 00000000000..f89f6084742 --- /dev/null +++ b/addons/hr_contract/i18n/nb.po @@ -0,0 +1,270 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-08 18:56+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "Lønn" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Information" +msgstr "Informasjon" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period" +msgstr "Prøveperiode" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "Prøve Startdato" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Medical Examination" +msgstr "Legeundersøkelse" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "Selskapets Kjøretøy." + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Miscellaneous" +msgstr "Diverse" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Current" +msgstr "Nåværende" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Group By..." +msgstr "Grupper etter ..." + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "Avdeling" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Overpassed" +msgstr "Overpassert" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,employee_id:0 +#: model:ir.model,name:hr_contract.model_hr_employee +msgid "Employee" +msgstr "Ansatt" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Search Contract" +msgstr "Søk Kontrakt" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Contracts in progress" +msgstr "Kontrakter i fremgang" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Distance" +msgstr "Hjem-arbeid Avstand." + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.employee,contract_ids:0 +#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract +msgid "Contracts" +msgstr "Kontrakter" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Personal Info" +msgstr "Personlig Info" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Contracts whose end date already passed" +msgstr "Kontrakter som sluttdato har allerede passert." + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "Siste kontrakten av den ansatte" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Job" +msgstr "Jobb" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,advantages:0 +msgid "Advantages" +msgstr "Fordeler" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Valid for" +msgstr "Gyldig for." + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Work Permit" +msgstr "Arbeidstillatelse" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "Antall barn" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type +msgid "Contract Types" +msgstr "Kontrakt typer." + +#. module: hr_contract +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "Feil! Du kan ikke opprette rekursiv Hierarki av ansatte." + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "Sluttdato" + +#. module: hr_contract +#: help:hr.contract,wage:0 +msgid "Basic Salary of the employee" +msgstr "Grunnlønn for den ansatte." + +#. module: hr_contract +#: field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "Kontrakt referanse." + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "I kilometer." + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,notes:0 +msgid "Notes" +msgstr "Notater" + +#. module: hr_contract +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "Arbeidstillatelse Ingen." + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.employee,contract_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "Kontrakt" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,type_id:0 +#: view:hr.contract.type:0 +#: field:hr.contract.type,name:0 +#: model:ir.model,name:hr_contract.model_hr_contract_type +msgid "Contract Type" +msgstr "Kontrakt type." + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "Arbeidsplan" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Job Info" +msgstr "Jobb informasjon." + +#. module: hr_contract +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "Visa utløpsdato." + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "Jobb Tittel" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "Er en leder." + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "Startdato" + +#. module: hr_contract +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "Feil! Kontrakten startdato må være lavere enn kontrakt sluttdato." + +#. module: hr_contract +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "Visa Nei." + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "Fødested" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Duration" +msgstr "Varighet" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "Legeundersøkelse Dato" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "Prøve Sluttdato ." + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Search Contract Type" +msgstr "Søk Kontraktstype" diff --git a/addons/hr_holidays/i18n/hu.po b/addons/hr_holidays/i18n/hu.po index e605692edfc..9fcac3cfc94 100644 --- a/addons/hr_holidays/i18n/hu.po +++ b/addons/hr_holidays/i18n/hu.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) " -"\n" +"PO-Revision-Date: 2012-09-10 09:13+0000\n" +"Last-Translator: Herczeg Péter \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:45+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -50,7 +49,7 @@ msgstr "Csoportosítás..." #. module: hr_holidays #: view:hr.holidays:0 msgid "Allocation Mode" -msgstr "" +msgstr "Jóváhagyás módja" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,department_id:0 @@ -60,7 +59,7 @@ msgstr "Osztály, részleg" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests Approve" -msgstr "" +msgstr "Jóváhagyás igénylése" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -75,7 +74,7 @@ msgstr "Alkalmazotti kategória" #. module: hr_holidays #: view:hr.holidays:0 msgid " Month-1" -msgstr "" +msgstr " Előző hó" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -117,7 +116,7 @@ msgstr "Világoszöld" #. module: hr_holidays #: field:hr.employee,current_leave_id:0 msgid "Current Leave Type" -msgstr "" +msgstr "Aktuális távollét tipusa" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -183,7 +182,7 @@ msgstr "Szabadság" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays msgid "Leave Requests to Approve" -msgstr "" +msgstr "Jóváhagyandó kérelmek" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal @@ -219,7 +218,7 @@ msgstr "Érvényesítés" #: code:addons/hr_holidays/hr_holidays.py:377 #, python-format msgid "Warning !" -msgstr "" +msgstr "Figyelem !" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 @@ -275,7 +274,7 @@ msgstr "Megerősítve" #: field:hr.holidays.summary.dept,date_from:0 #: field:hr.holidays.summary.employee,date_from:0 msgid "From" -msgstr "" +msgstr "Kezdő dátum" #. module: hr_holidays #: view:hr.holidays:0 @@ -313,7 +312,7 @@ msgstr "Alkalmazott" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 msgid "New" -msgstr "" +msgstr "Új" #. module: hr_holidays #: view:hr.holidays:0 @@ -378,7 +377,7 @@ msgstr "Szabadságtípusok keresése" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "You have to select an employee or a category" -msgstr "" +msgstr "Választani kell egy alkalmazottat vagy egy kategóriát!" #. module: hr_holidays #: help:hr.holidays.status,double_validation:0 @@ -422,7 +421,7 @@ msgstr "Levendula" #. module: hr_holidays #: view:hr.holidays:0 msgid "Month" -msgstr "" +msgstr "Hó" #. module: hr_holidays #: view:hr.holidays:0 @@ -557,7 +556,7 @@ msgstr "Szabadságok összegzése" #. module: hr_holidays #: view:hr.holidays:0 msgid "Holidays during last month" -msgstr "" +msgstr "Szabadnapok múlt hónapban" #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 @@ -829,12 +828,12 @@ msgstr "Menedzser" #. module: hr_holidays #: view:hr.holidays:0 msgid "To Confirm" -msgstr "" +msgstr "Jóváhagyandó" #. module: hr_holidays #: view:hr.holidays:0 msgid "Year" -msgstr "" +msgstr "Év" #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_holidays/i18n/sv.po b/addons/hr_holidays/i18n/sv.po index 5dd9492da59..11a18e1f966 100644 --- a/addons/hr_holidays/i18n/sv.po +++ b/addons/hr_holidays/i18n/sv.po @@ -1,20 +1,20 @@ # Translation of OpenERP Server. # This file contains the translation of the following modules: -# * hr_holidays +# # msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-02 01:10+0000\n" -"Last-Translator: Treecko \n" +"PO-Revision-Date: 2012-09-08 14:01+0000\n" +"Last-Translator: Mikael Akerberg \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:45+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -24,22 +24,22 @@ msgstr "Blå" #. module: hr_holidays #: field:hr.holidays,holiday_type:0 msgid "Allocation Type" -msgstr "" +msgstr "Typ av Ledighetstilldelning" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 msgid "Waiting Second Approval" -msgstr "" +msgstr "Väntar på Andra godkännandet" #. module: hr_holidays #: help:hr.holidays.status,remaining_leaves:0 msgid "Maximum Leaves Allowed - Leaves Already Taken" -msgstr "" +msgstr "Maximal tillåten ledighet - Ledigheten är redan förbrukad" #. module: hr_holidays #: view:hr.holidays:0 msgid "Leaves Management" -msgstr "Närvarohantering" +msgstr "Ledighetshantering" #. module: hr_holidays #: view:hr.holidays:0 @@ -49,7 +49,7 @@ msgstr "Gruppera på..." #. module: hr_holidays #: view:hr.holidays:0 msgid "Allocation Mode" -msgstr "" +msgstr "Läge för Ledighetstilldelning" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,department_id:0 @@ -59,7 +59,7 @@ msgstr "Avdelning" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays msgid "Requests Approve" -msgstr "" +msgstr "Begär Godkännande" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -69,7 +69,7 @@ msgstr "Nekad" #. module: hr_holidays #: help:hr.holidays,category_id:0 msgid "Category of Employee" -msgstr "" +msgstr "Kategori av anställd" #. module: hr_holidays #: view:hr.holidays:0 @@ -89,7 +89,7 @@ msgstr "Återstående dagar" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee" -msgstr "Per anställd" +msgstr "Av Anställd" #. module: hr_holidays #: help:hr.holidays,employee_id:0 @@ -97,6 +97,8 @@ msgid "" "Leave Manager can let this field empty if this leave request/allocation is " "for every employee" msgstr "" +"Den som beslutar om ledighet kan låta detta fält vara tomt om denna " +"ledighetsförfrågan / tilldelning gäller för alla anställda" #. module: hr_holidays #: view:hr.holidays:0 @@ -116,7 +118,7 @@ msgstr "Ljusgrön" #. module: hr_holidays #: field:hr.employee,current_leave_id:0 msgid "Current Leave Type" -msgstr "" +msgstr "Aktuell ledighetstyp" #. module: hr_holidays #: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays @@ -126,11 +128,15 @@ msgid "" "the employee. You can define several allowance types (paid holidays, " "sickness, etc.) and manage allowances per type." msgstr "" +"Ledighetsönskemål kan registreras av de anställda och bekräftas av " +"respektive chef. När en ledighetsbegäran bekräftas, visas den automatiskt i " +"agendan för den anställde. Du kan definiera flera typer av orsaker (betald " +"semester, sjukdom etc.) och hantera frånvaro per orsak." #. module: hr_holidays #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary msgid "Summary Of Leaves" -msgstr "" +msgstr "Sammanfattning av ledighet" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 view:hr.holidays:0 @@ -154,6 +160,8 @@ msgstr "Vägra" msgid "" "You cannot validate leaves for employee %s: too few remaining days (%s)." msgstr "" +"Du kan inte bekräfta ledighet för arbetstagare %s: För få kvarvarande dagar " +"(%s)." #. module: hr_holidays #: help:hr.holidays,state:0 @@ -165,6 +173,11 @@ msgid "" " \n" "The state is 'Approved', when holiday request is approved by manager." msgstr "" +"Statusen är satt till 'Utkast', när en semesterbegäran skapas. \n" +"Statusen 'Väntar på godkännande', när semesterbegäran bekräftas av " +"användaren. \n" +"Statusen 'Ej godkänd' när semesterbegäran avslås av chef. \n" +"Statusen 'Godkänd', när semesterbegäran har godkänts av chef." #. module: hr_holidays #: view:board.board:0 @@ -172,22 +185,22 @@ msgstr "" #: model:ir.ui.menu,name:hr_holidays.menu_hr_reporting_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays msgid "Leaves" -msgstr "Frånvaro" +msgstr "Ledighet" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays msgid "Leave" -msgstr "Lämna" +msgstr "Ledig" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays msgid "Leave Requests to Approve" -msgstr "Frånvaroansökan att godkänna" +msgstr "Ledighetsansökan att godkänna" #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal msgid "Leaves by Department" -msgstr "Frånvaro per avdelning" +msgstr "Ledighet per avdelning" #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -201,6 +214,8 @@ msgid "" "Choose 'Allocation Request' if you want to increase the number of leaves " "available for someone" msgstr "" +"Välj 'Ledighetsförfrågan' om någon vill ta en ledig dag. \n" +"Välj 'Tilldela ledighet' om du vill öka antalet ledigheter för någon" #. module: hr_holidays #: help:hr.employee,remaining_leaves:0 @@ -208,6 +223,8 @@ msgid "" "Total number of legal leaves allocated to this employee, change this value " "to create allocation/leave requests." msgstr "" +"Totalt antal semesterdagar tilldelad den anställda. Ändra detta värde för " +"att tilldela ledighet eller ledighetsförfrågningar." #. module: hr_holidays #: view:hr.holidays.status:0 @@ -223,17 +240,18 @@ msgstr "Varning !" #. module: hr_holidays #: field:hr.holidays.status,color_name:0 msgid "Color in Report" -msgstr "" +msgstr "Färg i rapporten" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee msgid "HR Holidays Summary Report By Employee" -msgstr "" +msgstr "HR Sammanfattande semesterrapport per anställd" #. module: hr_holidays #: help:hr.holidays,manager_id:0 msgid "This area is automatically filled by the user who validate the leave" msgstr "" +"Detta område fylls i automatiskt av användaren som bekräftar ledigheten" #. module: hr_holidays #: field:hr.holidays,holiday_status_id:0 @@ -244,7 +262,7 @@ msgstr "" #: model:ir.model,name:hr_holidays.model_hr_holidays_status #: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status msgid "Leave Type" -msgstr "Frånvarotyp" +msgstr "Ledighetstyp" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:199 @@ -262,7 +280,7 @@ msgstr "Magenta" #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "You have to select at least 1 Department. And try again" -msgstr "" +msgstr "Du måste välja minst 1 avdelning. Och försök igen" #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 @@ -279,18 +297,18 @@ msgstr "Från" #. module: hr_holidays #: view:hr.holidays:0 msgid "Confirm" -msgstr "Godkönn" +msgstr "Godkänn" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:384 #, python-format msgid "Leave Request for %s" -msgstr "" +msgstr "Ledighetsbegäran för %s" #. module: hr_holidays #: field:hr.holidays.status,remaining_leaves:0 msgid "Remaining Leaves" -msgstr "Återstående frånvaro" +msgstr "Återstående ledighet" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,state:0 @@ -300,7 +318,7 @@ msgstr "Status" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user msgid "Total holidays by type" -msgstr "" +msgstr "Total semester efter typ" #. module: hr_holidays #: view:hr.employee:0 view:hr.holidays:0 field:hr.holidays,employee_id:0 @@ -327,7 +345,7 @@ msgstr "Röd" #. module: hr_holidays #: view:hr.holidays.remaining.leaves.user:0 msgid "Leaves by Type" -msgstr "Frånvarotyp" +msgstr "Ledighetstyp" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -337,18 +355,18 @@ msgstr "Ljusrosa" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Wheat" -msgstr "" +msgstr "Vete" #. module: hr_holidays #: constraint:resource.calendar.leaves:0 msgid "Error! leave start-date must be lower then leave end-date." -msgstr "Fel! Lämna start-datum måste vara lägre sedan lämna slutdatum." +msgstr "Fel! Ledighet - Startdatum måste ligga före Slutdatum." #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:382 #, python-format msgid "Allocation for %s" -msgstr "" +msgstr "Tilldelning för %s" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,number_of_days:0 @@ -368,16 +386,24 @@ msgid "" "Requests' located in 'Human Resources \\ Leaves' to manage the leave days of " "the employees if the configuration does not allow to use this field." msgstr "" +"Funktionen bakom fältet 'Kvarvarande Semester' kan endast användas när det " +"bara finns en ledighetstyp med alternativet 'Tillåt att överskrida gränsen' " +"ej är markerad. (%s hittades). Annars är uppdateringen tvetydig eftersom vi " +"inte kan besluta om vilken ledighetstyp uppdateringen måste göras för. \n" +"Du kanske föredrar att använda de klassiska menyer 'Ledighetsbegäran' och " +"'Tilldela Ledighet' som ligger i 'Personalresurser \\ Frånvaro' för att " +"hantera semesterdagar för de anställda om konfigurationen inte tillåter att " +"använda detta fält." #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Search Leave Type" -msgstr "" +msgstr "Sök LedighetsTyp" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "You have to select an employee or a category" -msgstr "" +msgstr "Du måste välja en anställd eller en kategori" #. module: hr_holidays #: help:hr.holidays.status,double_validation:0 @@ -385,6 +411,8 @@ msgid "" "If its True then its Allocation/Request have to be validated by second " "validator" msgstr "" +"Om detta stämmer, så måste ledighetstilldelningen bekräftas av ytterligare " +"en." #. module: hr_holidays #: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 @@ -402,11 +430,13 @@ msgid "" "If you set a meeting type, OpenERP will create a meeting in the calendar " "once a leave is validated." msgstr "" +"Om du bokar ett typmöte, kommer OpenERP skapar ett möte i kalendern när en " +"ledighet bekräftas." #. module: hr_holidays #: field:hr.holidays,linked_request_ids:0 msgid "Linked Requests" -msgstr "" +msgstr "Länkad Begäran" #. module: hr_holidays #: field:hr.holidays,parent_id:0 @@ -428,18 +458,18 @@ msgstr "Månad" #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new msgid "Leave Requests" -msgstr "" +msgstr "LedighetsBegäran" #. module: hr_holidays #: field:hr.holidays.status,limit:0 msgid "Allow to Override Limit" -msgstr "" +msgstr "Tillåt överskrida gränsen" #. module: hr_holidays #: 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 "Anställdas Ledighet" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,category_id:0 @@ -452,22 +482,24 @@ msgid "" "This value is given by the sum of all holidays requests with a positive " "value." msgstr "" +"Detta värde kommer av summan av alla ledighetsförfrågningar med positivt " +"värde." #. module: hr_holidays #: view:board.board:0 msgid "All Employee Leaves" -msgstr "All personalfrånvaro" +msgstr "All personalledighet" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Coral" -msgstr "" +msgstr "Ljus Coral" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept msgid "Holidays by Department" -msgstr "" +msgstr "Ledighet per avdelning" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -477,12 +509,12 @@ msgstr "Svart" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal msgid "Allocate Leaves for Employees" -msgstr "Allokera frånvaro för personal" +msgstr "Tilldela ledighet för personal" #. module: hr_holidays #: field:resource.calendar.leaves,holiday_id:0 msgid "Holiday" -msgstr "Helgdag" +msgstr "Ledighet" #. module: hr_holidays #: field:hr.holidays,case_id:0 field:hr.holidays.status,categ_id:0 @@ -498,12 +530,12 @@ msgstr "Elfenbensvit" #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Both Validated and Confirmed" -msgstr "Både beslutad och godkönd" +msgstr "Både bekräftad och godkänd" #. module: hr_holidays #: field:hr.holidays.status,leaves_taken:0 msgid "Leaves Already Taken" -msgstr "Frånvaro redan tagen" +msgstr "Ledigheten redan förbrukad" #. module: hr_holidays #: field:hr.holidays,user_id:0 @@ -514,7 +546,7 @@ msgstr "Användare" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The start date must be before the end date !" -msgstr "" +msgstr "Startdatum måste vara före slutdatumet!" #. module: hr_holidays #: field:hr.holidays.status,active:0 @@ -524,7 +556,7 @@ msgstr "Aktiv" #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board msgid "Leaves To Validate" -msgstr "Frånvaro att granska" +msgstr "Ledighet att bekräfta" #. module: hr_holidays #: constraint:hr.employee:0 @@ -534,12 +566,12 @@ msgstr "Fel! Du kan inte skapa rekursiva hierarkier av anställda." #. module: hr_holidays #: view:hr.employee:0 field:hr.employee,remaining_leaves:0 msgid "Remaining Legal Leaves" -msgstr "Återstående semester" +msgstr "Återstående Semester" #. module: hr_holidays #: field:hr.holidays,manager_id:0 msgid "First Approval" -msgstr "" +msgstr "Första godkännande" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid @@ -551,12 +583,12 @@ msgstr "Obetald" #: model:ir.actions.act_window,name:hr_holidays.open_company_allocation #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation msgid "Leaves Summary" -msgstr "Frånvarosummering" +msgstr "Ledighetssummering" #. module: hr_holidays #: view:hr.holidays:0 msgid "Holidays during last month" -msgstr "" +msgstr "Ledighet under förra månaden" #. module: hr_holidays #: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 @@ -567,7 +599,7 @@ msgstr "Fel" #. module: hr_holidays #: view:hr.employee:0 msgid "Assign Leaves" -msgstr "Tilldela frånvaro" +msgstr "Tilldela ledighet" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -577,17 +609,17 @@ msgstr "Ljusblå" #. module: hr_holidays #: view:hr.holidays:0 msgid "My Department Leaves" -msgstr "Min avdelnings frånvaro" +msgstr "Min avdelnings ledighet" #. module: hr_holidays #: field:hr.employee,current_leave_state:0 msgid "Current Leave Status" -msgstr "" +msgstr "Aktuell Ledighetsstatus" #. module: hr_holidays #: field:hr.holidays,type:0 msgid "Request Type" -msgstr "" +msgstr "Typ av begäran" #. module: hr_holidays #: help:hr.holidays.status,active:0 @@ -595,6 +627,8 @@ msgid "" "If the active field is set to false, it will allow you to hide the leave " "type without removing it." msgstr "" +"Om det aktiva fältet är satt till Falskt, kommer du att kunna dölja ledighet " +"utan att ta bort den." #. module: hr_holidays #: view:hr.holidays.status:0 @@ -609,7 +643,7 @@ msgstr "Allmän" #. module: hr_holidays #: model:hr.holidays.status,name:hr_holidays.holiday_status_comp msgid "Compensatory Days" -msgstr "" +msgstr "Kompensationsdagar" #. module: hr_holidays #: view:hr.holidays:0 field:hr.holidays,notes:0 @@ -620,7 +654,7 @@ msgstr "Anledningar" #: 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 msgid "Leaves Analysis" -msgstr "Frånvaroanalys" +msgstr "Ledighetsanalys" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 @@ -633,28 +667,30 @@ msgid "" "This color will be used in the leaves summary located in Reporting\\Leaves " "by Departement" msgstr "" +"Denna färg kommer att användas i sammanfattningen för ledigheten som finns " +"under Rapportering\\Ledighet per avdelning" #. module: hr_holidays #: view:hr.holidays:0 selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 msgid "Validated" -msgstr "Beslutad" +msgstr "Bekräftad" #. module: hr_holidays #: view:hr.holidays:0 selection:hr.holidays,type:0 msgid "Allocation Request" -msgstr "" +msgstr "Ledighetstilldelning" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_resource_calendar_leaves msgid "Leave Detail" -msgstr "" +msgstr "Ledighet Detalj" #. module: hr_holidays #: field:hr.holidays,double_validation:0 #: field:hr.holidays.status,double_validation:0 msgid "Apply Double Validation" -msgstr "" +msgstr "Applicera Dubbel validering" #. module: hr_holidays #: view:hr.holidays.summary.dept:0 view:hr.holidays.summary.employee:0 @@ -670,17 +706,17 @@ msgstr "Detaljer" #: view:hr.holidays:0 #: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month msgid "My Leaves" -msgstr "Mina frånvaro" +msgstr "Min Ledighet" #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee Category" -msgstr "" +msgstr "Per anställningskategori" #. module: hr_holidays #: view:hr.holidays:0 selection:hr.holidays,type:0 msgid "Leave Request" -msgstr "" +msgstr "Lämna förfrågan" #. module: hr_holidays #: field:hr.holidays,name:0 @@ -695,7 +731,7 @@ msgstr "Semester" #. module: hr_holidays #: sql_constraint:hr.holidays:0 msgid "The number of days must be greater than 0 !" -msgstr "" +msgstr "Antalet dagar måste vara större än 0!" #. module: hr_holidays #: help:hr.holidays,holiday_type:0 @@ -703,17 +739,19 @@ msgid "" "By Employee: Allocation/Request for individual Employee, By Employee " "Category: Allocation/Request for group of employees in category" msgstr "" +"Per Anställd: Ledighetstilldening per enskild anställd, per " +"anställningskategori: Tilldelning för en grupp av anställda i kategorin" #. module: hr_holidays #: code:addons/hr_holidays/hr_holidays.py:199 #, python-format msgid "You cannot delete a leave which is not in draft state !" -msgstr "" +msgstr "Du kan inte ta bort en ledighet som inte är i status Utkast!" #. module: hr_holidays #: view:hr.holidays:0 msgid "Search Leave" -msgstr "" +msgstr "Sök Ledighet" #. module: hr_holidays #: field:hr.holidays.summary.employee,holiday_type:0 @@ -723,7 +761,7 @@ msgstr "Välj semestertyp" #. module: hr_holidays #: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 msgid "Remaining leaves" -msgstr "Återstående frånvaro" +msgstr "Återstående ledighet" #. module: hr_holidays #: field:hr.holidays.summary.dept,depts:0 @@ -733,7 +771,7 @@ msgstr "Avdelning(ar)" #. module: hr_holidays #: field:hr.holidays,manager_id2:0 msgid "Second Approval" -msgstr "" +msgstr "Andra godkännandet" #. module: hr_holidays #: field:hr.holidays,date_to:0 @@ -751,6 +789,8 @@ msgid "" "If you tick this checkbox, the system will allow, for this section, the " "employees to take more leaves than the available ones." msgstr "" +"Om du markerar den här kryssrutan, kommer systemet tillåta de anställda att " +"ta mer ledighet än vad som finns tillgängligt." #. module: hr_holidays #: help:hr.holidays.status,leaves_taken:0 @@ -758,6 +798,8 @@ msgid "" "This value is given by the sum of all holidays requests with a negative " "value." msgstr "" +"Detta värde kommer av summan av alla helgdagsförfrågningar med ett negativt " +"värde." #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -770,11 +812,13 @@ msgid "" "You can assign remaining Legal Leaves for each employee, OpenERP will " "automatically create and validate allocation requests." msgstr "" +"Du kan tilldela återstående Semester för varje anställd. OpenERP kommer " +"automatiskt skapa och bekräfta ledighetstilldeningar." #. module: hr_holidays #: field:hr.holidays.status,max_leaves:0 msgid "Maximum Allowed" -msgstr "" +msgstr "Högsta tillåtna" #. module: hr_holidays #: help:hr.holidays,manager_id2:0 @@ -782,6 +826,8 @@ msgid "" "This area is automaticly filled by the user who validate the leave with " "second level (If Leave type need second validation)" msgstr "" +"Detta område fylls automatiskt i av användaren som bekräftar ledighet med " +"andra nivån (Om ledigheten behöver en 2:a bekräftelse)" #. module: hr_holidays #: view:hr.holidays:0 @@ -791,7 +837,7 @@ msgstr "Läge" #. module: hr_holidays #: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept msgid "HR Holidays Summary Report By Department" -msgstr "" +msgstr "HR Holidays sammanfattande rapport avdelningen" #. module: hr_holidays #: view:hr.holidays:0 @@ -808,7 +854,7 @@ msgstr "Startdatum" #: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays msgid "Allocation Requests" -msgstr "" +msgstr "Ledighetstilldening" #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 @@ -828,12 +874,12 @@ msgstr "Chef" #. module: hr_holidays #: view:hr.holidays:0 msgid "To Confirm" -msgstr "" +msgstr "För att bekräfta" #. module: hr_holidays #: view:hr.holidays:0 msgid "Year" -msgstr "" +msgstr "År" #. module: hr_holidays #: view:hr.holidays:0 diff --git a/addons/hr_payroll/i18n/hu.po b/addons/hr_payroll/i18n/hu.po index 1ac49954b6b..105422c535d 100644 --- a/addons/hr_payroll/i18n/hu.po +++ b/addons/hr_payroll/i18n/hu.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) " -"\n" +"PO-Revision-Date: 2012-09-10 08:54+0000\n" +"Last-Translator: Herczeg Péter \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:46+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -32,7 +31,7 @@ msgstr "" #: view:hr.payslip:0 field:hr.payslip,line_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" -msgstr "" +msgstr "Fizetési jegyzék sorai" #. module: hr_payroll #: view:hr.payslip.line:0 @@ -120,7 +119,7 @@ msgstr "" #: field:hr.payslip,payslip_run_id:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Fizetési jegyzék kötegek" #. module: hr_payroll #: view:hr.payslip.employees:0 @@ -133,7 +132,7 @@ msgstr "" #: report:contribution.register.lines:0 report:paylip.details:0 #: report:payslip:0 msgid "Quantity/Rate" -msgstr "" +msgstr "Mennyiség / Arány" #. module: hr_payroll #: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 @@ -145,7 +144,7 @@ msgstr "Fizetési jegyzék" #. module: hr_payroll #: view:hr.payslip.employees:0 msgid "Generate" -msgstr "" +msgstr "Létrehozás" #. module: hr_payroll #: help:hr.payslip.line,amount_percentage_base:0 @@ -166,7 +165,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 view:hr.salary.rule:0 msgid "Input Data" -msgstr "" +msgstr "Adatbevitel" #. module: hr_payroll #: constraint:hr.payslip:0 @@ -219,7 +218,7 @@ msgstr "" #. module: hr_payroll #: report:paylip.details:0 msgid "Details by Salary Rule Category:" -msgstr "" +msgstr "Részletek fizetési szabályok szerint" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -230,7 +229,7 @@ msgstr "" #: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 #: report:paylip.details:0 report:payslip:0 msgid "Reference" -msgstr "" +msgstr "Hivatkozás" #. module: hr_payroll #: view:hr.payslip:0 @@ -241,7 +240,7 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:422 #, python-format msgid "Normal Working Days paid at 100%" -msgstr "" +msgstr "Normál munkanap 100%-an fizetve" #. module: hr_payroll #: field:hr.payslip.line,condition_range_max:0 @@ -257,7 +256,7 @@ msgstr "Személyi igazolvány száma" #. module: hr_payroll #: field:hr.payslip,struct_id:0 msgid "Structure" -msgstr "" +msgstr "Szerkezet" #. module: hr_payroll #: help:hr.employee,total_wage:0 @@ -284,7 +283,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Arány (%)" #. module: hr_payroll #: view:hr.payslip:0 @@ -313,7 +312,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip.employees:0 msgid "Payslips by Employees" -msgstr "" +msgstr "Fizetési jegyzékek alkalmazottak szerint" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -362,7 +361,7 @@ msgstr "E-mail" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Search Payslip Batches" -msgstr "" +msgstr "Fizetési jegyzék kötegek keresése" #. module: hr_payroll #: field:hr.payslip.line,amount_percentage_base:0 @@ -399,7 +398,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_days:0 msgid "Number of Days" -msgstr "" +msgstr "Napok száma" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -434,7 +433,7 @@ msgstr "" #: field:hr.payslip.line,appears_on_payslip:0 #: field:hr.salary.rule,appears_on_payslip:0 msgid "Appears on Payslip" -msgstr "" +msgstr "Fizetési jegyzéken feltüntetve" #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 @@ -453,17 +452,17 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Days & Inputs" -msgstr "" +msgstr "Ledolgozott napok és adatbevitelek" #. module: hr_payroll #: field:hr.payslip,details_by_salary_rule_category:0 msgid "Details by Salary Rule Category" -msgstr "" +msgstr "Részletek fizetési szabályok szerint" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register msgid "PaySlip Lines" -msgstr "" +msgstr "Fizetési jegyzék sor" #. module: hr_payroll #: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 @@ -473,12 +472,12 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.worked_days,number_of_hours:0 msgid "Number of Hours" -msgstr "" +msgstr "Órák száma" #. module: hr_payroll #: view:hr.payslip:0 msgid "PaySlip Batch" -msgstr "" +msgstr "Fizetési jegyzék köteg" #. module: hr_payroll #: field:hr.payslip.line,condition_range_min:0 @@ -496,7 +495,7 @@ msgstr "" #: field:hr.payslip.run,date_end:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_to:0 msgid "Date To" -msgstr "" +msgstr "Dátumig" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 @@ -508,7 +507,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree msgid "Salary Structures Hierarchy" -msgstr "" +msgstr "Bérszerkezet hierarchia" #. module: hr_payroll #: view:hr.payslip:0 @@ -523,12 +522,12 @@ msgstr "Hiba! A szerződés kezdetének előbb kell lennie mint a végének." #. module: hr_payroll #: view:hr.contract:0 msgid "Payslip Info" -msgstr "" +msgstr "Fizetési jegyzék info" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines msgid "Payslip Computation Details" -msgstr "" +msgstr "Fizetési jegyzék számításának részletei" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:872 @@ -539,7 +538,7 @@ msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_input msgid "Payslip Input" -msgstr "" +msgstr "Fizetési jegyzék adatbevitel" #. module: hr_payroll #: view:hr.salary.rule.category:0 @@ -590,12 +589,12 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form #: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view msgid "Salary Structures" -msgstr "" +msgstr "Bérszerkezetek" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Draft Payslip Batches" -msgstr "" +msgstr "Fizetési jegyzék vázlatok" #. module: hr_payroll #: view:hr.payslip:0 selection:hr.payslip,state:0 view:hr.payslip.run:0 @@ -608,7 +607,7 @@ msgstr "Tervezet" #: field:hr.payslip.run,date_start:0 report:paylip.details:0 report:payslip:0 #: field:payslip.lines.contribution.register,date_from:0 msgid "Date From" -msgstr "" +msgstr "Dátumtól" #. module: hr_payroll #: view:hr.payslip.run:0 @@ -646,7 +645,7 @@ msgstr "Alkalmazotti funkció" #. module: hr_payroll #: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 msgid "Credit Note" -msgstr "" +msgstr "Jóváírás" #. module: hr_payroll #: view:hr.payslip:0 @@ -671,7 +670,7 @@ msgstr "Hiba! Nem hozhat létre rekurzív alkalmazotti hierarchiát." #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "" +msgstr "Fizetési jegyzék részletei" #. module: hr_payroll #: help:hr.payslip.line,condition_range_min:0 @@ -723,7 +722,7 @@ msgstr "Szerződés" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 msgid "Credit" -msgstr "" +msgstr "Követel" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 @@ -772,7 +771,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Mennyiség" #. module: hr_payroll #: view:hr.payslip:0 @@ -821,7 +820,7 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:664 #, python-format msgid "Salary Slip of %s for %s" -msgstr "" +msgstr "%s fizetési jegyzéke, időszak: %s" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees @@ -885,7 +884,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslips" -msgstr "" +msgstr "Fizetési jegyzékek" #. module: hr_payroll #: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 @@ -921,7 +920,7 @@ msgstr "Számítások" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Days" -msgstr "" +msgstr "Ledolgozott nap" #. module: hr_payroll #: view:hr.payslip:0 @@ -933,7 +932,7 @@ msgstr "Fizetési jegyzékek keresése" #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree #: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run msgid "Payslips Batches" -msgstr "" +msgstr "Fizetési jegyzék kötegek" #. module: hr_payroll #: view:hr.contribution.register:0 field:hr.contribution.register,note:0 @@ -990,7 +989,7 @@ msgstr "" #: field:hr.payslip,worked_days_line_ids:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days msgid "Payslip Worked Days" -msgstr "" +msgstr "Fizetési jegyzék ledolgozott napjai" #. module: hr_payroll #: view:hr.salary.rule.category:0 @@ -1009,7 +1008,7 @@ msgstr "Név" #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Payroll Structures" -msgstr "" +msgstr "Fizetési jegyzék szerkezet" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.employees:0 diff --git a/addons/hr_payroll_account/i18n/nb.po b/addons/hr_payroll_account/i18n/nb.po new file mode 100644 index 00000000000..b2290e4755b --- /dev/null +++ b/addons/hr_payroll_account/i18n/nb.po @@ -0,0 +1,141 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-07 19:58+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "Regnskapsmessig oppføring" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "Skattekode" + +#. module: hr_payroll_account +#: field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Expense Journal" +msgstr "Bekostning Journal" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:157 +#: code:addons/hr_payroll_account/hr_payroll_account.py:173 +#, python-format +msgid "Adjustment Entry" +msgstr "Justering oppføring" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analytisk konto" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "hr.salary.rule" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "Lønnsslipp Batcher." + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 +msgid "Salary Journal" +msgstr "lønn Journal" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "Lønnslipp" + +#. module: hr_payroll_account +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "Lønnslipp \" Dato fra \" må være før \" Dato Til \"" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "Hold tom for å bruke tid på validering (lønnsslipp) dato." + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:171 +#, python-format +msgid "" +"The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "Bekostning Journal \"% s\" har ikke riktig konfigurert Debet konto!" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:155 +#, python-format +msgid "" +"The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" +"Bekostning Journal \"% s\" har ikke riktig konfigurert kreditt-konto!" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "Debetkonto" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:102 +#, python-format +msgid "Payslip of %s" +msgstr "Lønnslipp av %s." + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "Kontrakt" + +#. module: hr_payroll_account +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "Feil! Kontrakten startdato må være lavere enn kontrakt sluttdato." + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "Kraft Periode." + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "Kredittkonto" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "Generer lønnsslipper for alle utvalgte ansatte." + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:155 +#: code:addons/hr_payroll_account/hr_payroll_account.py:171 +#, python-format +msgid "Configuration Error!" +msgstr "Konfigurasjonsfeil!" + +#. module: hr_payroll_account +#: view:hr.contract:0 +#: view:hr.salary.rule:0 +msgid "Accounting" +msgstr "Regnskap" diff --git a/addons/hr_timesheet/i18n/nb.po b/addons/hr_timesheet/i18n/nb.po index a2a221d8833..96b109310fe 100644 --- a/addons/hr_timesheet/i18n/nb.po +++ b/addons/hr_timesheet/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-28 16:19+0000\n" +"PO-Revision-Date: 2012-09-08 19:35+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:46+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 @@ -65,7 +65,7 @@ msgstr "Analytisk Journal" #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "Stop Working" -msgstr "" +msgstr "Stopp å jobbe." #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_employee @@ -76,7 +76,7 @@ msgstr "Ansatttimeliste" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Work done stats" -msgstr "" +msgstr "Arbeid gjort statistikk." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -116,6 +116,10 @@ msgid "" "project generates costs on the analytic account. This feature allows to " "record at the same time the attendance and the timesheet." msgstr "" +"Ansatte kan koden sin tid brukt på de ulike prosjektene de er tildelt på. Et " +"prosjekt er et analytisk konto og tid brukt på et prosjekt genererer " +"kostnader på det analytiske konto. Denne funksjonen gjør det mulig å spille " +"inn på samme tid om fremmøtet og timeliste." #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 @@ -136,7 +140,7 @@ msgstr "Arbeid utført i forrige periode" #: field:hr.sign.in.project,state:0 #: field:hr.sign.out.project,state:0 msgid "Current state" -msgstr "" +msgstr "Nåværende tilstand." #. module: hr_timesheet #: field:hr.sign.in.project,name:0 @@ -228,12 +232,12 @@ msgstr "Skriv ut" #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Lines" -msgstr "" +msgstr "Timeliste linjer." #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Monthly Employees Timesheet" -msgstr "" +msgstr "Månedlig ansatte Timerliste." #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -258,12 +262,12 @@ msgstr "Kategorier" #. module: hr_timesheet #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !." -msgstr "" +msgstr "Du kan ikke endre en oppføring i en Bekreftet / Ferdig timeliste!." #. module: hr_timesheet #: help:hr.employee,product_id:0 msgid "Specifies employee's designation as a product with type 'service'." -msgstr "" +msgstr "Angir ansattes betegnelse som et produkt med type \"service\"." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -309,7 +313,7 @@ msgstr "Arbeidsbeskrivelse" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Invoice Analysis" -msgstr "" +msgstr "Faktura Analyse." #. module: hr_timesheet #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet @@ -320,12 +324,12 @@ msgstr "Ansattimeliste" #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out msgid "Sign in / Sign out by project" -msgstr "" +msgstr "Logg inn / Logg ut av prosjektet." #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure msgid "Define your Analytic Structure" -msgstr "" +msgstr "Definer Dine Analytiske Strukturer." #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -339,11 +343,13 @@ msgid "" "Analytic journal is not defined for employee %s \n" "Define an employee for the selected user and assign an analytic journal!" msgstr "" +"Analytisk journal er ikke definert for ansattes% s\n" +"Definer en ansatt for den valgte brukeren og tilordne et analytisk journal!" #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "(Keep empty for current time)" -msgstr "" +msgstr "(Hold tom for gjeldende tid)" #. module: hr_timesheet #: view:hr.employee:0 @@ -357,11 +363,14 @@ msgid "" "analyse costs and revenues. In OpenERP, analytic accounts are also used to " "track customer contracts." msgstr "" +"Du bør lage en analytisk kontostruktur avhengig av dine behov for å " +"analysere kostnader og inntekter. I OpenERP er analytiske kontoer også " +"brukes til å spore kundekontrakter." #. module: hr_timesheet #: field:hr.analytic.timesheet,line_id:0 msgid "Analytic Line" -msgstr "" +msgstr "Analytisk linje" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -403,12 +412,12 @@ msgstr "November" #. module: hr_timesheet #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." -msgstr "" +msgstr "Feil! Du kan ikke opprette rekursiv Hierarki av ansatte." #. module: hr_timesheet #: field:hr.sign.out.project,date:0 msgid "Closing Date" -msgstr "" +msgstr "Sluttdato" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -431,7 +440,7 @@ msgstr "Januar" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Key dates" -msgstr "" +msgstr "Viktige datoer." #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 @@ -443,12 +452,13 @@ msgstr "Tor" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Analysis stats" -msgstr "" +msgstr "Analyser statistikk." #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_employee msgid "Print Employee Timesheet & Print My Timesheet" msgstr "" +"Skriv ut Ansattes Timeregistrering og skrive ut Min Timeregistrering." #. module: hr_timesheet #: field:hr.sign.in.project,emp_id:0 @@ -489,7 +499,7 @@ msgstr "Avbryt" #: 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 "" +msgstr "Ansattes Timeregistrering." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -508,6 +518,8 @@ msgid "" "Through this menu you can register and follow your workings hours by project " "every day." msgstr "" +"Gjennom denne menyen kan du registrere og følge hjemkomsten timer etter " +"prosjekt hver dag." #. module: hr_timesheet #: field:hr.sign.in.project,server_date:0 @@ -518,7 +530,7 @@ msgstr "Dagens dato" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "This wizard will print monthly timesheet" -msgstr "" +msgstr "Denne veiviseren vil skrive ut månedlig timeliste." #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -548,12 +560,12 @@ msgstr "Totaltid" #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "(local time on the server side)" -msgstr "" +msgstr "(lokal tid på serversiden)" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_in_project msgid "Sign In By Project" -msgstr "" +msgstr "Logg inn av prosjekt." #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -567,7 +579,7 @@ msgstr "Februar" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_sign_out_project msgid "Sign Out By Project" -msgstr "" +msgstr "Logg ut av prosjekt." #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 @@ -599,6 +611,8 @@ msgid "" "No analytic account defined on the project.\n" "Please set one or we can not automatically fill the timesheet." msgstr "" +"Ingen analytisk konto definert på prosjektet.\n" +"Vennligst sett ett eller så kan vi ikke automatisk fylle timeliste." #. module: hr_timesheet #: view:account.analytic.account:0 @@ -631,9 +645,9 @@ msgstr "År" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Accounting" -msgstr "" +msgstr "Regnskap" #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "Change Work" -msgstr "" +msgstr "Endre jobb." diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po index eb996f6aa30..2609820d3fc 100644 --- a/addons/hr_timesheet/i18n/tr.po +++ b/addons/hr_timesheet/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-09-08 15:56+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:47+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 @@ -26,13 +26,13 @@ msgstr "Çrş" #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "(Keep empty for current_time)" -msgstr "" +msgstr "(geçerli_süre için boş Bırak)" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "No employee defined for your user !" -msgstr "" +msgstr "Kullanıcınız için tanımlanan personel yok !" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 @@ -56,53 +56,53 @@ msgstr "Bugün" #. module: hr_timesheet #: field:hr.employee,journal_id:0 msgid "Analytic Journal" -msgstr "" +msgstr "Analiz Günlüğü" #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "Stop Working" -msgstr "" +msgstr "Çalışmayı Durdur" #. module: hr_timesheet #: 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 "" +msgstr "Personel Zaman Çizelgesi" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Work done stats" -msgstr "" +msgstr "Bite İşler İstat" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_reporting_timesheet msgid "Timesheet" -msgstr "" +msgstr "Zaman Çizelgesi" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Mon" -msgstr "" +msgstr "Pzt" #. module: hr_timesheet #: view:hr.sign.in.project:0 msgid "Sign in" -msgstr "" +msgstr "Giriş" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Fri" -msgstr "" +msgstr "Cum" #. module: hr_timesheet #: field:hr.employee,uom_id:0 msgid "UoM" -msgstr "" +msgstr "Ölçü Birimi" #. module: hr_timesheet #: view:hr.sign.in.project:0 @@ -116,120 +116,120 @@ msgstr "" #. module: hr_timesheet #: field:hr.sign.out.project,analytic_amount:0 msgid "Minimum Analytic Amount" -msgstr "" +msgstr "Enaz Analiz Tutarı" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 msgid "Monthly Employee Timesheet" -msgstr "" +msgstr "Aylık Personel Zaman Çizelgesi" #. module: hr_timesheet #: view:hr.sign.out.project:0 msgid "Work done in the last period" -msgstr "" +msgstr "Son dönemde yapılan işler" #. module: hr_timesheet #: field:hr.sign.in.project,state:0 #: field:hr.sign.out.project,state:0 msgid "Current state" -msgstr "" +msgstr "Geçerli durum" #. module: hr_timesheet #: field:hr.sign.in.project,name:0 #: field:hr.sign.out.project,name:0 msgid "Employees name" -msgstr "" +msgstr "Personel adı" #. module: hr_timesheet #: field:hr.sign.out.project,account_id:0 msgid "Project / Analytic Account" -msgstr "" +msgstr "Proje / Analiz Hesabı" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytical_timesheet_users msgid "Print Employees Timesheet" -msgstr "" +msgstr "Personel Zaman Çizelgelerini Yazdır" #. module: hr_timesheet #: code:addons/hr_timesheet/hr_timesheet.py:175 #: code:addons/hr_timesheet/hr_timesheet.py:177 #, python-format msgid "Warning !" -msgstr "" +msgstr "Uyarı!" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "UserError" -msgstr "" +msgstr "Kullanıcı Hatası" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #, python-format msgid "No cost unit defined for this employee !" -msgstr "" +msgstr "Bu personel için tanımlanan maliyet birimi yok !" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Tue" -msgstr "" +msgstr "Sal" #. module: hr_timesheet #: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42 #, python-format msgid "Warning" -msgstr "" +msgstr "Uyarı" #. module: hr_timesheet #: field:hr.analytic.timesheet,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Paydaş" #. module: hr_timesheet #: view:hr.sign.in.project:0 #: view:hr.sign.out.project:0 msgid "Sign In/Out By Project" -msgstr "" +msgstr "Projeye göre Giriş/Çıkış" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Sat" -msgstr "" +msgstr "Cts" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:43 #: code:addons/hr_timesheet/report/users_timesheet.py:77 #, python-format msgid "Sun" -msgstr "" +msgstr "Paz" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Analytic account" -msgstr "" +msgstr "Analiz Hesabı" #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 #: view:hr.analytical.timesheet.users:0 msgid "Print" -msgstr "" +msgstr "Yazdır" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours msgid "Timesheet Lines" -msgstr "" +msgstr "Zaman Çizelgesi Satırları" #. module: hr_timesheet #: view:hr.analytical.timesheet.users:0 msgid "Monthly Employees Timesheet" -msgstr "" +msgstr "Aylık Personel Zaman Çizelgesi" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -238,23 +238,23 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "July" -msgstr "" +msgstr "Temmuz" #. module: hr_timesheet #: field:hr.sign.in.project,date:0 #: field:hr.sign.out.project,date_start:0 msgid "Starting Date" -msgstr "" +msgstr "Başlama Tarihi" #. module: hr_timesheet #: view:hr.employee:0 msgid "Categories" -msgstr "" +msgstr "Kategoriler" #. module: hr_timesheet #: constraint:hr.analytic.timesheet:0 msgid "You cannot modify an entry in a Confirmed/Done timesheet !." -msgstr "" +msgstr "Onaylı/Yapıldı durumundaki zaman çizelgesini değiştiremezsiniz !." #. module: hr_timesheet #: help:hr.employee,product_id:0 @@ -264,7 +264,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.analytic.timesheet:0 msgid "Total cost" -msgstr "" +msgstr "Toplam maliyet" #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:40 @@ -273,44 +273,44 @@ msgstr "" #: selection:hr.analytical.timesheet.users,month:0 #, python-format msgid "September" -msgstr "" +msgstr "Eylül" #. module: hr_timesheet #: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet msgid "Timesheet Line" -msgstr "" +msgstr "Zaman Çizelgesi Satırı" #. module: hr_timesheet #: field:hr.analytical.timesheet.users,employee_ids:0 msgid "employees" -msgstr "" +msgstr "personeller" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Stats by month" -msgstr "" +msgstr "Aylı İstat" #. module: hr_timesheet #: view:account.analytic.account:0 #: field:hr.analytical.timesheet.employee,month:0 #: field:hr.analytical.timesheet.users,month:0 msgid "Month" -msgstr "" +msgstr "Ay" #. module: hr_timesheet #: field:hr.sign.out.project,info:0 msgid "Work Description" -msgstr "" +msgstr "İş Açıklaması" #. module: hr_timesheet #: view:account.analytic.account:0 msgid "Invoice Analysis" -msgstr "" +msgstr "Fatura İncelemesi" #. module: hr_timesheet #: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet msgid "Employee timesheet" -msgstr "" +msgstr "Personel Zaman Çizelgesi" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in diff --git a/addons/hr_timesheet_sheet/i18n/hu.po b/addons/hr_timesheet_sheet/i18n/hu.po index c9340120082..5bda852cf5b 100644 --- a/addons/hr_timesheet_sheet/i18n/hu.po +++ b/addons/hr_timesheet_sheet/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-29 18:12+0000\n" +"PO-Revision-Date: 2012-09-10 09:05+0000\n" "Last-Translator: Herczeg Péter \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-30 05:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 @@ -126,7 +126,7 @@ msgstr "Munkaidő-kimutatás alapján" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Group by day of date" -msgstr "" +msgstr "Csoportosítás nap szerint" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:615 @@ -219,7 +219,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,name:0 msgid "Project / Analytic Account" -msgstr "" +msgstr "Projekt /Gyűjtőkód" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0 @@ -360,7 +360,7 @@ msgstr "Órák" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Group by month of date" -msgstr "" +msgstr "Csoportosítás hónap szerint" #. module: hr_timesheet_sheet #: constraint:hr.attendance:0 @@ -399,7 +399,7 @@ msgstr "Munka a feladaton" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Daily" -msgstr "" +msgstr "Napi" #. module: hr_timesheet_sheet #: view:timesheet.report:0 field:timesheet.report,quantity:0 @@ -466,7 +466,7 @@ msgstr "Megnyitja az Ön aktuális munkaidő-kimutatását" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:241 #, python-format msgid "You cannot duplicate a timesheet!" -msgstr "" +msgstr "Munkaidő kimutatást nem lehet duplikálni!" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,month:0 @@ -492,6 +492,8 @@ msgid "" "In order to create a timesheet for this employee, you must link the employee " "to a product!" msgstr "" +"Ahhoz, hogy munkaidő kimutatást lehessen létrehozni ennek a mukavállalónak, " +"hozzá kell kapcsolni egy termékhez!" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0 @@ -501,7 +503,7 @@ msgstr "Bejelentkezés/Kijelentkezés" #. module: hr_timesheet_sheet #: selection:hr_timesheet_sheet.sheet,state:0 msgid "Waiting Approval" -msgstr "" +msgstr "Jóváhagyásra vár" #. module: hr_timesheet_sheet #: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0 @@ -527,7 +529,7 @@ msgstr "" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,name:0 msgid "Note" -msgstr "" +msgstr "Megjegyzés" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,help:hr_timesheet_sheet.action_hr_timesheet_report_stat_all @@ -693,7 +695,7 @@ msgstr "Vállalatok" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Summary" -msgstr "" +msgstr "Összegzés" #. module: hr_timesheet_sheet #: constraint:hr_timesheet_sheet.sheet:0 @@ -705,7 +707,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Unvalidated Timesheets" -msgstr "" +msgstr "Nem jóváhagyott munkaidő-kimutatások" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457 @@ -722,7 +724,7 @@ msgstr "Mennyiség" #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:455 #, python-format msgid "You cannot delete a timesheet which is already confirmed!" -msgstr "" +msgstr "Jóváhagyott munkaidő kimutatást nem lehet törölni!" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,general_account_id:0 @@ -820,7 +822,7 @@ msgstr "Munkaidő-kimutatás megnyitása" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 view:timesheet.report:0 msgid "Group by year of date" -msgstr "" +msgstr "Csoportosítás év szerint" #. module: hr_timesheet_sheet #: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0 @@ -859,7 +861,7 @@ msgstr "Munkaidő-kimutatás keresése" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Confirmed Timesheets" -msgstr "" +msgstr "Jóváhagyott munkaidő kimutatások" #. module: hr_timesheet_sheet #: model:ir.model,name:hr_timesheet_sheet.model_hr_analytic_timesheet @@ -913,7 +915,7 @@ msgstr "Feladattételeket mozgat a munkaidő-kimutatás sorba" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 msgid "Total Attendances" -msgstr "" +msgstr "Összes jelenlét" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_timesheet_report_stat_all diff --git a/addons/idea/i18n/ar.po b/addons/idea/i18n/ar.po index f80b61f210a..ec514b60ec8 100644 --- a/addons/idea/i18n/ar.po +++ b/addons/idea/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-09-01 07:52+0000\n" +"PO-Revision-Date: 2012-09-08 17:58+0000\n" "Last-Translator: almodhesh \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-02 04:55+0000\n" -"X-Generator: Launchpad (build 15890)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: idea #: help:idea.category,visibility:0 @@ -271,12 +271,12 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "New Ideas" -msgstr "" +msgstr "أفكار جديدة" #. module: idea #: view:report.vote:0 msgid "Idea Vote created last month" -msgstr "" +msgstr "التصويت لفكرة منشأة الشهر الماضي" #. module: idea #: field:idea.category,visibility:0 @@ -287,7 +287,7 @@ msgstr "اعرض الفكرة؟" #. module: idea #: view:report.vote:0 msgid "Idea Vote created in current month" -msgstr "" +msgstr "التصويت لفكرة منشأة الشهر الحالي" #. module: idea #: selection:report.vote,month:0 @@ -404,7 +404,7 @@ msgstr "مقترحات الفكرة" #. module: idea #: view:idea.idea:0 msgid "By Idea Category" -msgstr "" +msgstr "عن طريق تصنيف الفكرة" #. module: idea #: view:idea.idea:0 @@ -541,7 +541,7 @@ msgstr "ضع الى واحد اذا طلبت مقترح واحدًا فقط لك #. module: idea #: view:idea.idea:0 msgid "By Creators" -msgstr "" +msgstr "عن طريق المفكرين" #. module: idea #: view:idea.post.vote:0 @@ -592,7 +592,7 @@ msgstr "النتيجة" #. module: idea #: view:idea.idea:0 msgid "Votes Statistics" -msgstr "" +msgstr "إحصائيات التصويت" #. module: idea #: view:idea.vote:0 @@ -704,7 +704,7 @@ msgstr "سنة" #: code:addons/idea/idea.py:274 #, python-format msgid "You can not vote on a Draft/Accepted/Cancelled ideas." -msgstr "" +msgstr "لا يمكنك التصويت على مسودة / قبول / أفكار ملغاة." #. module: idea #: view:idea.select:0 diff --git a/addons/idea/i18n/tr.po b/addons/idea/i18n/tr.po index 273e54346c3..7a3df5c729f 100644 --- a/addons/idea/i18n/tr.po +++ b/addons/idea/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2012-09-07 21:31+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:48+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: idea #: help:idea.category,visibility:0 @@ -24,12 +24,12 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "By States" -msgstr "" +msgstr "Duruma Göre" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_select msgid "Idea select" -msgstr "" +msgstr "Fikir seç" #. module: idea #: view:idea.idea:0 @@ -47,13 +47,13 @@ msgstr "Yorumlar" #. module: idea #: view:idea.idea:0 msgid "Submit Vote" -msgstr "" +msgstr "Oyu Gönder" #. module: idea #: model:ir.actions.act_window,name:idea.action_report_vote_all #: model:ir.ui.menu,name:idea.menu_report_vote_all msgid "Ideas Analysis" -msgstr "" +msgstr "Fikirlerin İncelemesi" #. module: idea #: view:idea.category:0 @@ -61,17 +61,17 @@ msgstr "" #: view:idea.vote:0 #: view:report.vote:0 msgid "Group By..." -msgstr "" +msgstr "Gruplandır..." #. module: idea #: selection:report.vote,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: idea #: view:idea.idea:0 msgid "Accepted Ideas" -msgstr "" +msgstr "Kabul edilen Fikirler" #. module: idea #: code:addons/idea/wizard/idea_post_vote.py:94 @@ -82,18 +82,18 @@ msgstr "" #. module: idea #: view:report.vote:0 msgid "Open Date" -msgstr "" +msgstr "Açılış Tarihi" #. module: idea #: view:report.vote:0 #: field:report.vote,day:0 msgid "Day" -msgstr "" +msgstr "Gün" #. module: idea #: view:idea.idea:0 msgid "Refuse" -msgstr "" +msgstr "Reddet" #. module: idea #: field:idea.idea,count_votes:0 @@ -103,7 +103,7 @@ msgstr "Oy Sayımı" #. module: idea #: model:ir.model,name:idea.model_report_vote msgid "Idea Vote Statistics" -msgstr "" +msgstr "Fikir Oylama İstatistikleri" #. module: idea #: selection:idea.idea,my_vote:0 @@ -116,7 +116,7 @@ msgstr "Kötü" #. module: idea #: selection:report.vote,idea_state:0 msgid "Cancelled" -msgstr "" +msgstr "Vazgeçildi" #. module: idea #: view:idea.category:0 @@ -129,7 +129,7 @@ msgstr "Fikir Kategorileri" #: code:addons/idea/wizard/idea_post_vote.py:94 #, python-format msgid "Warning !" -msgstr "" +msgstr "Uyarı!" #. module: idea #: view:idea.idea:0 @@ -139,7 +139,7 @@ msgstr "Açıklamanız" #. module: idea #: model:ir.model,name:idea.model_idea_vote msgid "Idea Vote" -msgstr "" +msgstr "Fikir Oyla" #. module: idea #: field:idea.category,parent_id:0 @@ -157,24 +157,24 @@ msgstr "Çok Kötü" #. module: idea #: view:idea.vote:0 msgid "Ideas vote" -msgstr "" +msgstr "Fikirleri Oyla" #. module: idea #: view:report.vote:0 #: field:report.vote,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Satır sayısı" #. module: idea #: code:addons/idea/wizard/idea_post_vote.py:91 #, python-format msgid "You can not give Vote for this idea more than %s times" -msgstr "" +msgstr "Bu fikiri %s seferden fazla Oylayabilirsiniz" #. module: idea #: view:idea.category:0 msgid "Ideas Categories" -msgstr "" +msgstr "Fikir Kategorileri" #. module: idea #: help:idea.idea,description:0 @@ -184,7 +184,7 @@ msgstr "Fikrin içeriği" #. module: idea #: model:ir.model,name:idea.model_idea_category msgid "Idea Category" -msgstr "" +msgstr "Fikir Kategorisi" #. module: idea #: view:idea.idea:0 @@ -203,17 +203,17 @@ msgstr "Oylanmamış" #. module: idea #: sql_constraint:idea.category:0 msgid "The name of the category must be unique" -msgstr "" +msgstr "Kategori adı benzersiz olmalı" #. module: idea #: model:ir.model,name:idea.model_idea_select msgid "select idea" -msgstr "" +msgstr "fikir seç" #. module: idea #: view:idea.stat:0 msgid "stat" -msgstr "" +msgstr "istat" #. module: idea #: field:idea.category,child_ids:0 @@ -223,7 +223,7 @@ msgstr "Alt Kategoriler" #. module: idea #: view:idea.select:0 msgid "Next" -msgstr "" +msgstr "Sonraki" #. module: idea #: view:idea.idea:0 @@ -231,13 +231,13 @@ msgstr "" #: view:report.vote:0 #: field:report.vote,idea_state:0 msgid "State" -msgstr "" +msgstr "Durum" #. module: idea #: view:idea.idea:0 #: selection:idea.idea,state:0 msgid "New" -msgstr "" +msgstr "Yeni" #. module: idea #: selection:idea.idea,my_vote:0 @@ -250,12 +250,12 @@ msgstr "İyi" #. module: idea #: help:idea.idea,open_date:0 msgid "Date when an idea opened" -msgstr "" +msgstr "Fikirin Açıldığı Tarih" #. module: idea #: view:idea.idea:0 msgid "Idea Detail" -msgstr "" +msgstr "Fikir Ayrıntısı" #. module: idea #: help:idea.idea,state:0 @@ -268,28 +268,28 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "New Ideas" -msgstr "" +msgstr "Yeni Fikirler" #. module: idea #: view:report.vote:0 msgid "Idea Vote created last month" -msgstr "" +msgstr "Son ayda oluşturulan Fikir Oyları" #. module: idea #: field:idea.category,visibility:0 #: field:idea.idea,visibility:0 msgid "Open Idea?" -msgstr "" +msgstr "Fikir Açılsın mı?" #. module: idea #: view:report.vote:0 msgid "Idea Vote created in current month" -msgstr "" +msgstr "Geçerli ayda oluşturulan fikir Oyları" #. module: idea #: selection:report.vote,month:0 msgid "July" -msgstr "" +msgstr "Temmuz" #. module: idea #: view:idea.idea:0 @@ -297,7 +297,7 @@ msgstr "" #: view:report.vote:0 #: selection:report.vote,idea_state:0 msgid "Accepted" -msgstr "" +msgstr "Kabul edildi" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_category @@ -308,12 +308,12 @@ msgstr "Kategoriler" #. module: idea #: view:idea.category:0 msgid "Parent Category" -msgstr "" +msgstr "Ana Kategori" #. module: idea #: field:idea.idea,open_date:0 msgid "Open date" -msgstr "" +msgstr "Açılış tarihi" #. module: idea #: field:idea.idea,vote_ids:0 @@ -330,7 +330,7 @@ msgstr "Oy İstatistikleri" #. module: idea #: field:idea.idea,vote_limit:0 msgid "Maximum Vote per User" -msgstr "" +msgstr "Kullanıcı başına Ençok Oy" #. module: idea #: view:idea.vote.stat:0 @@ -349,18 +349,18 @@ msgstr "Yorum" #. module: idea #: selection:report.vote,month:0 msgid "September" -msgstr "" +msgstr "Eylül" #. module: idea #: selection:report.vote,month:0 msgid "December" -msgstr "" +msgstr "Aralık" #. module: idea #: view:report.vote:0 #: field:report.vote,month:0 msgid "Month" -msgstr "" +msgstr "Ay" #. module: idea #: view:idea.idea:0 @@ -396,12 +396,12 @@ msgstr "Açık" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_vote msgid "Idea's Votes" -msgstr "" +msgstr "Fikirlerin Oyları" #. module: idea #: view:idea.idea:0 msgid "By Idea Category" -msgstr "" +msgstr "Fikir Kategorisine Göre" #. module: idea #: view:idea.idea:0 @@ -422,7 +422,7 @@ msgstr "Taslak" #. module: idea #: selection:report.vote,month:0 msgid "August" -msgstr "" +msgstr "Ağustos" #. module: idea #: selection:idea.idea,my_vote:0 @@ -435,13 +435,13 @@ msgstr "Normal" #. module: idea #: selection:report.vote,month:0 msgid "June" -msgstr "" +msgstr "Haziran" #. module: idea #: field:report.vote,creater_id:0 #: field:report.vote,user_id:0 msgid "User Name" -msgstr "" +msgstr "Kullanıcı Adı" #. module: idea #: model:ir.model,name:idea.model_idea_vote_stat @@ -459,12 +459,12 @@ msgstr "Kullanıcı" #. module: idea #: field:idea.vote,date:0 msgid "Date" -msgstr "" +msgstr "Tarih" #. module: idea #: selection:report.vote,month:0 msgid "November" -msgstr "" +msgstr "Kasım" #. module: idea #: field:idea.idea,my_vote:0 @@ -474,7 +474,7 @@ msgstr "Oyum" #. module: idea #: selection:report.vote,month:0 msgid "October" -msgstr "" +msgstr "Ekim" #. module: idea #: field:idea.comment,create_date:0 @@ -485,7 +485,7 @@ msgstr "Oluşturulma tarihi" #. module: idea #: selection:report.vote,month:0 msgid "January" -msgstr "" +msgstr "Ocak" #. module: idea #: model:ir.model,name:idea.model_idea_idea @@ -505,17 +505,17 @@ msgstr "Fikir Özeti" #. module: idea #: view:idea.post.vote:0 msgid "Post" -msgstr "" +msgstr "İşle" #. module: idea #: view:idea.idea:0 msgid "History" -msgstr "" +msgstr "Geçmiş" #. module: idea #: field:report.vote,date:0 msgid "Date Order" -msgstr "" +msgstr "Sipariş Tarihi" #. module: idea #: view:idea.idea:0 @@ -528,7 +528,7 @@ msgstr "Oluşturan" #: view:idea.post.vote:0 #: model:ir.ui.menu,name:idea.menu_give_vote msgid "Give Vote" -msgstr "" +msgstr "Oy Ver" #. module: idea #: help:idea.idea,vote_limit:0 @@ -538,7 +538,7 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "By Creators" -msgstr "" +msgstr "Oluşturanlara Göre" #. module: idea #: view:idea.post.vote:0 @@ -559,12 +559,12 @@ msgstr "Aç" #: view:idea.idea:0 #: view:report.vote:0 msgid "In Progress" -msgstr "" +msgstr "Sürüyor" #. module: idea #: view:report.vote:0 msgid "Idea Vote Analysis" -msgstr "" +msgstr "Fikir Oyu İmcelemesi" #. module: idea #: view:idea.idea:0 @@ -578,7 +578,7 @@ msgstr "Fikirler" #. module: idea #: model:ir.model,name:idea.model_idea_post_vote msgid "Post vote" -msgstr "" +msgstr "Oyu işle" #. module: idea #: field:idea.vote.stat,score:0 @@ -589,12 +589,12 @@ msgstr "Puan" #. module: idea #: view:idea.idea:0 msgid "Votes Statistics" -msgstr "" +msgstr "Oy İstatistikleri" #. module: idea #: view:idea.vote:0 msgid "Comments:" -msgstr "" +msgstr "Yorumlar:" #. module: idea #: view:idea.category:0 @@ -606,28 +606,28 @@ msgstr "Açıklama" #. module: idea #: selection:report.vote,month:0 msgid "May" -msgstr "" +msgstr "Mayıs" #. module: idea #: selection:idea.idea,state:0 #: view:report.vote:0 msgid "Refused" -msgstr "" +msgstr "Reddedildi" #. module: idea #: view:idea.vote:0 msgid "Vote date" -msgstr "" +msgstr "Oy tarihi" #. module: idea #: selection:report.vote,month:0 msgid "February" -msgstr "" +msgstr "Şubat" #. module: idea #: field:idea.category,complete_name:0 msgid "Name" -msgstr "" +msgstr "Adı" #. module: idea #: field:idea.vote.stat,nbr:0 @@ -637,12 +637,12 @@ msgstr "Oyların Sayıları" #. module: idea #: view:report.vote:0 msgid "Month-1" -msgstr "" +msgstr "Ay-1" #. module: idea #: selection:report.vote,month:0 msgid "April" -msgstr "" +msgstr "Nisan" #. module: idea #: field:idea.idea,count_comments:0 @@ -652,12 +652,12 @@ msgstr "Yorum sayısı" #. module: idea #: field:idea.vote,score:0 msgid "Vote Status" -msgstr "" +msgstr "Oy Durumu" #. module: idea #: view:report.vote:0 msgid "Idea Vote created in current year" -msgstr "" +msgstr "Fikir Oyu geçerli yılda oluşturuldu" #. module: idea #: field:idea.idea,vote_avg:0 @@ -667,7 +667,7 @@ msgstr "Ortalama Puan" #. module: idea #: constraint:idea.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "Yinelenen kategoriler oluşturamazsınız." #. module: idea #: field:idea.comment,idea_id:0 @@ -684,18 +684,18 @@ msgstr "Fikir" #. module: idea #: view:idea.idea:0 msgid "Accept" -msgstr "" +msgstr "Kabul et" #. module: idea #: field:idea.post.vote,vote:0 msgid "Post Vote" -msgstr "" +msgstr "Oyu İşle" #. module: idea #: view:report.vote:0 #: field:report.vote,year:0 msgid "Year" -msgstr "" +msgstr "Yıl" #. module: idea #: code:addons/idea/idea.py:274 @@ -706,4 +706,4 @@ msgstr "" #. module: idea #: view:idea.select:0 msgid "Select Idea for Vote" -msgstr "" +msgstr "Oylama için Fikir Seç" diff --git a/addons/import_base/i18n/nb.po b/addons/import_base/i18n/nb.po new file mode 100644 index 00000000000..bb846467ed7 --- /dev/null +++ b/addons/import_base/i18n/nb.po @@ -0,0 +1,105 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-08 19:40+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:434 +#, python-format +msgid "Import failed due to an unexpected error" +msgstr "Import mislyktes på grunn av en uventet feil." + +#. module: import_base +#: code:addons/import_base/import_framework.py:461 +#, python-format +msgid "started at %s and finished at %s \n" +msgstr "Startet på% s og ferdig på% s \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:448 +#, python-format +msgid "Import of your data finished at %s" +msgstr "Import av dine data ferdig på% s" + +#. module: import_base +#: code:addons/import_base/import_framework.py:463 +#, python-format +msgid "" +"but failed, in consequence no data were imported to keep database " +"consistency \n" +" error : \n" +msgstr "" +"Men mislyktes, i følge ingen data ble importert for å holde databasen " +"konsistens\n" +"  feil: \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:477 +#, python-format +msgid "" +"The import of data \n" +" instance name : %s \n" +msgstr "" +"Import av data\n" +" Eksempel navn:% s \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:470 +#, python-format +msgid "%s has been successfully imported from %s %s, %s \n" +msgstr "% s har blitt importert fra% s% s,% s \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:447 +#, python-format +msgid "Data Import failed at %s due to an unexpected error" +msgstr "Dataimport mislyktes ved% s på grunn av en uventet feil." + +#. module: import_base +#: code:addons/import_base/import_framework.py:436 +#, python-format +msgid "Import finished, notification email sended" +msgstr "Import ferdig, e-postmelding sendt." + +#. module: import_base +#: code:addons/import_base/import_framework.py:190 +#, python-format +msgid "%s is not a valid model name" +msgstr "% s er ikke en gyldig modellnavn." + +#. module: import_base +#: model:ir.ui.menu,name:import_base.menu_import_crm +msgid "Import" +msgstr "Import" + +#. module: import_base +#: code:addons/import_base/import_framework.py:467 +#, python-format +msgid "with no warning" +msgstr "Uten advarsel." + +#. module: import_base +#: code:addons/import_base/import_framework.py:469 +#, python-format +msgid "with warning : %s" +msgstr "Med advarsel :%s" + +#. module: import_base +#: code:addons/import_base/import_framework.py:191 +#, python-format +msgid " fields imported : " +msgstr " Felt importert: " diff --git a/addons/import_google/i18n/nb.po b/addons/import_google/i18n/nb.po new file mode 100644 index 00000000000..eba3b1ffecc --- /dev/null +++ b/addons/import_google/i18n/nb.po @@ -0,0 +1,223 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-09 16:40+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: import_google +#: help:synchronize.google.import,group_name:0 +msgid "Choose which group to import, By default it takes all." +msgstr "Velg hvilken gruppe du vil importere, standard tar alt." + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "Import Google Calendar Events" +msgstr "Importer Google Kalender Hendelser." + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "_Import Events" +msgstr "_Importer hendelser." + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:71 +#, python-format +msgid "" +"No Google Username or password Defined for user.\n" +"Please define in user view" +msgstr "" +"Ingen Google-brukernavn eller passord definert for brukeren.\n" +"Vennligst angi i brukerens visning." + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:127 +#, python-format +msgid "" +"Invalid login detail !\n" +" Specify Username/Password." +msgstr "" +"Ugyldig pålogging detalj!\n" +"  Angi brukernavn / passord." + +#. module: import_google +#: field:synchronize.google.import,supplier:0 +msgid "Supplier" +msgstr "Leverandør" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "Import Options" +msgstr "Alternativer for import" + +#. module: import_google +#: field:synchronize.google.import,group_name:0 +msgid "Group Name" +msgstr "Gruppe Navn" + +#. module: import_google +#: model:ir.model,name:import_google.model_crm_case_categ +msgid "Category of Case" +msgstr "Kategori for hendelse" + +#. module: import_google +#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form +#: model:ir.ui.menu,name:import_google.menu_sync_contact +msgid "Import Google Contacts" +msgstr "Importer Google kontakter." + +#. module: import_google +#: view:google.import.message:0 +msgid "Import Google Data" +msgstr "Importer Google data." + +#. module: import_google +#: view:crm.meeting:0 +msgid "Meeting Type" +msgstr "Møtetype" + +#. module: import_google +#: code:addons/import_google/wizard/import_google.py:38 +#: code:addons/import_google/wizard/import_google_data.py:28 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" +"Vennligst Installer gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" + +#. module: import_google +#: model:ir.model,name:import_google.model_google_login +msgid "Google Contact" +msgstr "Google kontakt" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "Import contacts from a google account" +msgstr "Importer kontakter fra en Google-konto" + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:133 +#, python-format +msgid "Please specify correct user and password !" +msgstr "Vennligst oppgi riktig bruker og passord!" + +#. module: import_google +#: field:synchronize.google.import,customer:0 +msgid "Customer" +msgstr "Kunde" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "_Cancel" +msgstr "_Avbryt" + +#. module: import_google +#: model:ir.model,name:import_google.model_synchronize_google_import +msgid "synchronize.google.import" +msgstr "Synkronisere.google.import" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "_Import Contacts" +msgstr "_Importer kontakter." + +#. module: import_google +#: model:ir.actions.act_window,name:import_google.act_google_login_form +#: model:ir.ui.menu,name:import_google.menu_sync_calendar +msgid "Import Google Calendar" +msgstr "Importer Google kalender." + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:50 +#, python-format +msgid "Import google" +msgstr "Importer Google." + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:127 +#: code:addons/import_google/wizard/import_google_data.py:133 +#, python-format +msgid "Error" +msgstr "Feil" + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:71 +#, python-format +msgid "Warning !" +msgstr "Advarsel !" + +#. module: import_google +#: field:synchronize.google.import,create_partner:0 +msgid "Options" +msgstr "Valg" + +#. module: import_google +#: view:google.import.message:0 +msgid "_Ok" +msgstr "_Ok" + +#. module: import_google +#: code:addons/import_google/wizard/import_google.py:38 +#: code:addons/import_google/wizard/import_google_data.py:28 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "Google kontakter Import Feil!" + +#. module: import_google +#: model:ir.model,name:import_google.model_google_import_message +msgid "Import Message" +msgstr "Importer melding." + +#. module: import_google +#: field:synchronize.google.import,calendar_name:0 +msgid "Calendar Name" +msgstr "Kalendernavn" + +#. module: import_google +#: help:synchronize.google.import,supplier:0 +msgid "Check this box to set newly created partner as Supplier." +msgstr "Kryss av for å sette nyopprettede partner som leverandør." + +#. module: import_google +#: selection:synchronize.google.import,create_partner:0 +msgid "Import only address" +msgstr "Importer bare adresse." + +#. module: import_google +#: field:crm.case.categ,user_id:0 +msgid "User" +msgstr "Bruker" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "Partner status for this group:" +msgstr "Partner status for denne gruppen." + +#. module: import_google +#: field:google.import.message,name:0 +msgid "Message" +msgstr "Melding" + +#. module: import_google +#: selection:synchronize.google.import,create_partner:0 +msgid "Create partner for each contact" +msgstr "Opprett partner for hver kontakt." + +#. module: import_google +#: help:synchronize.google.import,customer:0 +msgid "Check this box to set newly created partner as Customer." +msgstr "Kryss av for å sette nyopprettede partner som Kunden." diff --git a/addons/knowledge/i18n/nb.po b/addons/knowledge/i18n/nb.po index 3677f498a5b..bba427a1012 100644 --- a/addons/knowledge/i18n/nb.po +++ b/addons/knowledge/i18n/nb.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-23 10:30+0000\n" +"PO-Revision-Date: 2012-09-09 16:33+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:48+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document2 msgid "Collaborative Content" -msgstr "" +msgstr "Samarbeidende innhold" #. module: knowledge #: model:ir.ui.menu,name:knowledge.menu_document_configuration diff --git a/addons/l10n_ca/i18n/nb.po b/addons/l10n_ca/i18n/nb.po new file mode 100644 index 00000000000..8d9bc4d146c --- /dev/null +++ b/addons/l10n_ca/i18n/nb.po @@ -0,0 +1,128 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-08-02 21:08+0000\n" +"PO-Revision-Date: 2012-09-09 16:44+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_receivable +msgid "Receivable" +msgstr "Fordring" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_asset_view +msgid "Asset View" +msgstr "Eiendel Vis" + +#. module: l10n_ca +#: model:ir.module.module,description:l10n_ca.module_meta_information +msgid "" +"This is the module to manage the canadian accounting chart in OpenERP." +msgstr "" +"Dette er modulen for å administrere kanadiske regnskap diagrammet i OpenERP." + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_expense_view +msgid "Expense View" +msgstr "Kostnad Vis" + +#. module: l10n_ca +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "Feil ! Du kan ikke opprette rekursive konto maler." + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_income_view +msgid "Income View" +msgstr "Inntekt Vis" + +#. module: l10n_ca +#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information +msgid "Canada - Chart of Accounts" +msgstr "Canada - Kontoplan" + +#. module: l10n_ca +#: constraint:account.account.type:0 +msgid "Error ! You can not create recursive types." +msgstr "Feil ! Du kan ikke opprette rekursive typer." + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_tax +msgid "Tax" +msgstr "Skatt" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_cash +msgid "Cash" +msgstr "Kontant" + +#. module: l10n_ca +#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Generere Kontoplan fra en diagrammal. Du vil bli bedt om å passere navnet på " +"selskapet, diagrammal til følge, nei. sifre som skal generere koden for " +"kontoene og bankkonto, valuta å skape Journals. Dermed er den rene kopi av " +"diagrammal generert.\n" +"\t Dette er den samme veiviser som går fra økonomistyring / konfigurasjon / " +"finansiell Regnskap / finansregnskapet / Generer Kontoplan fra en diagrammal." + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_payable +msgid "Payable" +msgstr "Utgift" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_asset +msgid "Asset" +msgstr "Eiendel" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_equity +msgid "Equity" +msgstr "Egenkapital" + +#. module: l10n_ca +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "Feil ! Du kan ikke opprette rekursive skatte koder." + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_liability_view +msgid "Liability View" +msgstr "Ansvar Vis." + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_expense +msgid "Expense" +msgstr "Utgift" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_income +msgid "Income" +msgstr "Inntekt" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_view +msgid "View" +msgstr "Vis" diff --git a/addons/l10n_cn/i18n/nb.po b/addons/l10n_cn/i18n/nb.po new file mode 100644 index 00000000000..dc8dfa46910 --- /dev/null +++ b/addons/l10n_cn/i18n/nb.po @@ -0,0 +1,66 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2012-09-08 19:45+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss +msgid "损益类" +msgstr "Gevinst eller tap kategori." + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_all +msgid "所有科目" +msgstr "Alle fag." + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_equity +msgid "所有者权益类" +msgstr "Eiernes egenkapital." + +#. module: l10n_cn +#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Generere Kontoplan fra en diagrammal. Du vil bli bedt om å passere navnet på " +"selskapet, diagrammal til følge, nei. sifre som skal generere koden for " +"kontoene og bankkonto, valuta å skape Journals. Dermed er den rene kopi av " +"diagrammal generert.\n" +"\t Dette er den samme veiviser som går fra økonomistyring / konfigurasjon / " +"finansiell Regnskap / finansregnskapet / Generer Kontoplan fra en diagrammal." + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_debt +msgid "负债类" +msgstr "Gjeld klasse." + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_cost +msgid "成本类" +msgstr "Kostnaden for klassen" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_capital +msgid "资产类" +msgstr "Aktivaklasser" diff --git a/addons/l10n_de/i18n/nb.po b/addons/l10n_de/i18n/nb.po new file mode 100644 index 00000000000..d35ccdd91dc --- /dev/null +++ b/addons/l10n_de/i18n/nb.po @@ -0,0 +1,66 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-15 15:05+0000\n" +"PO-Revision-Date: 2012-09-08 19:47+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "Kunde Ausland" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "Kunde EU (ohne USt-ID)" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_th/i18n/nb.po b/addons/l10n_th/i18n/nb.po new file mode 100644 index 00000000000..fafad38126a --- /dev/null +++ b/addons/l10n_th/i18n/nb.po @@ -0,0 +1,52 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2012-09-09 16:46+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: l10n_th +#: model:ir.actions.todo,note:l10n_th.config_call_account_template_th +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"This is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Generere Kontoplan fra en diagrammal. Du vil bli bedt om å passere navnet på " +"selskapet, diagrammal til følge, nei. Sifre som skal generere koden for " +"kontoene og bankkonto, valuta å skape Journals. Dermed er den rene kopi av " +"diagrammal generert.\n" +"Dette er den samme veiviser som går fra økonomistyring / Configuration / " +"Financial Accounting / finansregnskapet / Generer Kontoplan fra en " +"diagrammal." + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_other +msgid "Other" +msgstr "Annet" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_reconciled +msgid "Reconciled" +msgstr "Forsonet" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_view +msgid "View" +msgstr "Vis" diff --git a/addons/l10n_uk/i18n/tr.po b/addons/l10n_uk/i18n/tr.po index 0cd848f8a5d..3e9b584f637 100644 --- a/addons/l10n_uk/i18n/tr.po +++ b/addons/l10n_uk/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-12-23 09:56+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-09-07 21:03+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:49+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_receivable @@ -25,7 +25,7 @@ msgstr "Alacak" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_assets msgid "Current Assets" -msgstr "" +msgstr "Dönen Varlıklar" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_profit_and_loss @@ -40,12 +40,12 @@ msgstr "Görünüm" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_output_tax msgid "Output Tax" -msgstr "" +msgstr "Çıkış Vergisi" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_income msgid "Income" -msgstr "" +msgstr "Gelir" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_payable @@ -55,12 +55,12 @@ msgstr "Borç (Ödenmesi Gereken)" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_fixed_assets msgid "Fixed Assets" -msgstr "" +msgstr "Duran Varlıklar" #. module: l10n_uk #: model:ir.actions.act_window,name:l10n_uk.action_wizard_multi_chart_uk msgid "Generate UK Chart of Accounts from a Chart Template" -msgstr "" +msgstr "Tablo Şablonundan UK Hesap Tablosu Oluştur" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_equity @@ -70,17 +70,17 @@ msgstr "Özkaynak" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_current_liabilities msgid "Current Liabilities" -msgstr "" +msgstr "Kısa Vadeli Borçlar" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_input_tax msgid "Input Tax" -msgstr "" +msgstr "Giriş Vergisi" #. module: l10n_uk #: model:account.account.type,name:l10n_uk.account_type_expense msgid "Expense" -msgstr "" +msgstr "Gider" #. module: l10n_uk #: view:wizard.multi.charts.accounts:0 @@ -89,6 +89,9 @@ msgid "" "Management/Configuration/Financial Accounting/ Financial Accounts/Generate " "Chart of Accounts from a Chart Template." msgstr "" +"4 HANELİ HESAP SEÇİN. Bu, Mali Yönetim/Yapılandırma/Mali Muhasebe/ Mali " +"Hesaplar/Bir Tablo Şablonundan Hesap Tablosu oluştur menüsünden çalıştırılan " +"sihirbazla aynıdır." #. module: l10n_uk #: view:wizard.multi.charts.accounts:0 @@ -98,3 +101,6 @@ msgid "" "Template\n" " " msgstr "" +"\n" +" Bir Tablo Şablonunda UK Hesap Tablosu Oluştur\n" +" " diff --git a/addons/lunch/i18n/nl.po b/addons/lunch/i18n/nl.po index 39df93efbce..1655cae3d3d 100644 --- a/addons/lunch/i18n/nl.po +++ b/addons/lunch/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-29 10:10+0000\n" +"PO-Revision-Date: 2012-09-07 12:43+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:49+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: lunch #: view:lunch.cashbox.clean:0 @@ -161,7 +161,7 @@ msgstr "Totaalprijs" #. module: lunch #: view:report.lunch.amount:0 msgid "Box Amount by User" -msgstr "" +msgstr "Kassa bedrag per gebruiker" #. module: lunch #: field:lunch.cashmove,create_date:0 @@ -181,7 +181,7 @@ msgstr "Order omschrijving" #. module: lunch #: view:report.lunch.amount:0 msgid "Box amount in last month" -msgstr "" +msgstr "Kassa bedrag in laatste maand" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_order_confirm @@ -198,7 +198,7 @@ msgstr "Juli" #. module: lunch #: view:lunch.cashmove:0 view:report.lunch.amount:0 view:report.lunch.order:0 msgid "Box" -msgstr "" +msgstr "Kassa" #. module: lunch #: view:report.lunch.order:0 @@ -367,7 +367,7 @@ msgstr "Januari" #. module: lunch #: field:lunch.cashmove,box:0 field:report.lunch.amount,box:0 msgid "Box Name" -msgstr "" +msgstr "Kassa naam" #. module: lunch #: model:ir.model,name:lunch.model_lunch_cashbox_clean diff --git a/addons/mail/i18n/ar.po b/addons/mail/i18n/ar.po index 4bbe988a711..ecc57b01f44 100644 --- a/addons/mail/i18n/ar.po +++ b/addons/mail/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2012-08-05 05:43+0000\n" +"PO-Revision-Date: 2012-09-08 17:56+0000\n" "Last-Translator: almodhesh \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:49+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 @@ -74,7 +74,7 @@ msgstr "" #: help:mail.compose.message,email_to:0 help:mail.message,email_to:0 #: help:mail.message.common,email_to:0 msgid "Message recipients" -msgstr "" +msgstr "رسالة المستلمين" #. module: mail #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0 diff --git a/addons/marketing_campaign/i18n/ar.po b/addons/marketing_campaign/i18n/ar.po index ee7415b3f97..a014080d6c3 100644 --- a/addons/marketing_campaign/i18n/ar.po +++ b/addons/marketing_campaign/i18n/ar.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-09-05 08:02+0000\n" +"PO-Revision-Date: 2012-09-08 18:10+0000\n" "Last-Translator: almodhesh \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-06 04:55+0000\n" -"X-Generator: Launchpad (build 15909)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:07+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Manual Mode" -msgstr "" +msgstr "النمط اليدوي" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_from_id:0 @@ -31,12 +31,12 @@ msgstr "النشاط السابق" #: code:addons/marketing_campaign/marketing_campaign.py:818 #, python-format msgid "The current step for this item has no email or report to preview." -msgstr "" +msgstr "الخطوة الحالية لهذا الصنف لا تملك بريد إلكتروني أو تقرير للمعاينة" #. module: marketing_campaign #: constraint:marketing.campaign.transition:0 msgid "The To/From Activity of transition must be of the same Campaign " -msgstr "" +msgstr "الإنتقال من / إلى النشاط يجب أن يكون من نفس الحملة " #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 @@ -46,7 +46,7 @@ msgstr "الوقت" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "Custom Action" -msgstr "" +msgstr "تخصيص إجراء" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -63,6 +63,8 @@ msgid "" "reached this point has generated a certain revenue. You can get revenue " "statistics in the Reporting section" msgstr "" +"تعيين الإيرادات المتوقعة إذا كنت ترى أن كل بند من بنود الحملة وصلت الى تلك " +"النقطة وولدت عائد معين. يمكنك الحصول على إحصاءات الإيرادات في قسم التقارير" #. module: marketing_campaign #: field:marketing.campaign.transition,trigger:0 @@ -77,7 +79,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Campaign Editor" -msgstr "" +msgstr "محرر الحملة" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -112,7 +114,7 @@ msgstr "نمط المزامنة: السجلات فقط التي تم إنشاؤ #: model:email.template,body_text:marketing_campaign.email_template_2 msgid "" "Hello, We are happy to announce that you now become our Silver Partner." -msgstr "" +msgstr "مرحبا، ونحن سعداء أن نعلن أنك أصبحت الآن شريكاً فضياً لدينا." #. module: marketing_campaign #: view:marketing.campaign:0 @@ -123,7 +125,7 @@ msgstr "حفظ كمسودة" #. module: marketing_campaign #: field:marketing.campaign.activity,to_ids:0 msgid "Next Activities" -msgstr "" +msgstr "النشاطات التالية" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -133,7 +135,7 @@ msgstr "مزامنة" #. module: marketing_campaign #: sql_constraint:marketing.campaign.transition:0 msgid "The interval must be positive or zero" -msgstr "" +msgstr "الفترة يجب أن تكون إيجابية أو صفر" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:818 @@ -145,7 +147,7 @@ msgstr "لا معاينة" #: view:marketing.campaign.segment:0 #: field:marketing.campaign.segment,date_run:0 msgid "Launch Date" -msgstr "" +msgstr "تاريخ الإنشاء" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -156,7 +158,7 @@ msgstr "يوم" #. module: marketing_campaign #: view:marketing.campaign.activity:0 msgid "Outgoing Transitions" -msgstr "" +msgstr "التنقلات الصادرة" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -166,18 +168,18 @@ msgstr "إستعادة" #. module: marketing_campaign #: help:marketing.campaign,object_id:0 msgid "Choose the resource on which you want this campaign to be run" -msgstr "" +msgstr "اختيار المورد الذي تريده ليتم تشغيله لهذه الحملة" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_last_date:0 msgid "Last Synchronization" -msgstr "" +msgstr "التزامن الأخير" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:214 #, python-format msgid "You can not duplicate a campaign, it's not supported yet." -msgstr "" +msgstr "لا يمكنك تكرار الحملة، انها غير مدعومة حتى الآن." #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 @@ -189,7 +191,7 @@ msgstr "سنة/سنين" msgid "" "Date on which this segment was synchronized last time (automatically or " "manually)" -msgstr "" +msgstr "التاريخ الذي تزامن هذا القطاع آخر مرة (آليا أو يدويا)" #. module: marketing_campaign #: selection:campaign.analysis,state:0 @@ -216,6 +218,14 @@ msgid "" "Normal - the campaign runs normally and automatically sends all emails and " "reports (be very careful with this mode, you're live!)" msgstr "" +"اختبار - وهو يخلق ويعالج كافة الأنشطة مباشرة (دون انتظار تأخير على التحولات) " +"ولكن لا يرسل رسائل البريد الإلكتروني أو يعد التقارير.\n" +" اختبار في الوقت الحقيقي - وهو يخلق ويعالج جميع الأنشطة بشكل مباشر ولكن لا " +"يرسل رسائل البريد الإلكتروني أو يعد التقارير.\n" +" مع التأكيد اليدوي - يعمل الحملات عادة، ولكن المستخدم لديه للتحقق من صحة كل " +"بنود العمل يدويا.\n" +" طبيعي - يعمل الحملة بشكل طبيعي يرسل تلقائيا جميع رسائل البريد الإلكتروني " +"والتقارير (نكون حذرين للغاية مع هذا الوضع، أنت على الهواء!)" #. module: marketing_campaign #: help:marketing.campaign.segment,date_run:0 @@ -237,7 +247,7 @@ msgstr "حملة" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_3 msgid "Congratulation! You become our Gold Partner." -msgstr "" +msgstr "تهنئة! لقد أصبحت شريكاً ذهبياً الآن." #. module: marketing_campaign #: view:campaign.analysis:0 @@ -251,7 +261,7 @@ msgstr "قطعة" #. module: marketing_campaign #: view:marketing.campaign.activity:0 msgid "Cost / Revenue" -msgstr "" +msgstr "التكلفة/العائد" #. module: marketing_campaign #: help:marketing.campaign.activity,type:0 @@ -313,7 +323,7 @@ msgstr "" #. module: marketing_campaign #: view:campaign.analysis:0 msgid "Marketing Reports" -msgstr "" +msgstr "تقارير التسويق" #. module: marketing_campaign #: selection:marketing.campaign,state:0 @@ -342,7 +352,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_mode:0 msgid "Synchronization mode" -msgstr "" +msgstr "نمط التزامن" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -353,7 +363,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.activity,from_ids:0 msgid "Previous Activities" -msgstr "" +msgstr "النشاطات السابقة" #. module: marketing_campaign #: help:marketing.campaign.segment,date_done:0 @@ -363,7 +373,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Marketing Campaign Activities" -msgstr "" +msgstr "نشاطات حملة التسويق" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -427,7 +437,7 @@ msgstr "" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment msgid "Campaign Segment" -msgstr "" +msgstr "حملة القطاع" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -456,7 +466,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign,fixed_cost:0 msgid "Fixed Cost" -msgstr "" +msgstr "التكلفة الثابتة" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_2 @@ -466,12 +476,12 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Newly Modified" -msgstr "" +msgstr "تم التعديل حديثاً" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_nbr:0 msgid "Interval Value" -msgstr "" +msgstr "قيمة الفترة" #. module: marketing_campaign #: field:campaign.analysis,revenue:0 @@ -512,22 +522,22 @@ msgstr "" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup msgid "Campaign Follow-up" -msgstr "" +msgstr "متابعة الحملة" #. module: marketing_campaign #: help:marketing.campaign.activity,email_template_id:0 msgid "The e-mail to send when this activity is activated" -msgstr "" +msgstr "بريد إلكتروني للإرسال عندما يتم تنشيط المنشط" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Test Mode" -msgstr "" +msgstr "نمط الإختبار" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "Only records modified after last sync (no duplicates)" -msgstr "" +msgstr "فقط السجلات المعدلة بعد آخر مزامنة (بدون تكرار)" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml diff --git a/addons/marketing_campaign/i18n/mn.po b/addons/marketing_campaign/i18n/mn.po index bcb430f3753..1148c4e2d97 100644 --- a/addons/marketing_campaign/i18n/mn.po +++ b/addons/marketing_campaign/i18n/mn.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: sugi \n" +"PO-Revision-Date: 2012-09-10 08:08+0000\n" +"Last-Translator: erdenebold \n" "Language-Team: Mongolian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:50+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -479,7 +479,7 @@ msgstr "Үнэ тогтоох" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_2 msgid "Congratulation! You become now our Silver Partner." -msgstr "" +msgstr "Баяр хүргэе! Та одоо манай мөнгөн түнш болсон." #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -489,7 +489,7 @@ msgstr "Шинэ засвар" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_nbr:0 msgid "Interval Value" -msgstr "" +msgstr "Завсрын утга" #. module: marketing_campaign #: field:campaign.analysis,revenue:0 @@ -545,7 +545,7 @@ msgstr "Тестийн арга" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 msgid "Only records modified after last sync (no duplicates)" -msgstr "" +msgstr "Зөвхөн бичлэгийг өөрчлөгдсөний дараа холбох(хуулбарлагдахгүй)" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml @@ -652,7 +652,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Sync mode: all records" -msgstr "" +msgstr "Холыох горим: бүх бичлэгүүд" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 @@ -814,7 +814,7 @@ msgstr "Дууссан" #: code:addons/marketing_campaign/marketing_campaign.py:214 #, python-format msgid "Operation not supported" -msgstr "" +msgstr "Системийн дэмжлэггүй" #. module: marketing_campaign #: model:email.template,body_text:marketing_campaign.email_template_3 diff --git a/addons/marketing_campaign/i18n/tr.po b/addons/marketing_campaign/i18n/tr.po index c9c3c85a03c..c1613480494 100644 --- a/addons/marketing_campaign/i18n/tr.po +++ b/addons/marketing_campaign/i18n/tr.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-09-08 16:10+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:50+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Manual Mode" -msgstr "" +msgstr "El Kipi" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_from_id:0 msgid "Previous Activity" -msgstr "" +msgstr "Önceki Etkinlik" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:818 @@ -83,7 +83,7 @@ msgstr "" #: view:campaign.analysis:0 #: view:marketing.campaign.workitem:0 msgid "Today" -msgstr "" +msgstr "Bugün" #. module: marketing_campaign #: view:marketing.campaign:0 @@ -91,17 +91,17 @@ msgstr "" #: view:marketing.campaign.segment:0 #: selection:marketing.campaign.segment,state:0 msgid "Running" -msgstr "" +msgstr "Çalışıyor" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: marketing_campaign #: field:marketing.campaign.activity,object_id:0 msgid "Object" -msgstr "" +msgstr "Nesne" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -118,7 +118,7 @@ msgstr "" #: view:marketing.campaign:0 #: view:marketing.campaign.segment:0 msgid "Set to Draft" -msgstr "" +msgstr "Taslağa Ayarla" #. module: marketing_campaign #: field:marketing.campaign.activity,to_ids:0 @@ -128,7 +128,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Synchronization" -msgstr "" +msgstr "Eşitleme" #. module: marketing_campaign #: sql_constraint:marketing.campaign.transition:0 @@ -139,7 +139,7 @@ msgstr "" #: code:addons/marketing_campaign/marketing_campaign.py:818 #, python-format msgid "No preview" -msgstr "" +msgstr "Önizleme yok" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -151,17 +151,17 @@ msgstr "" #: view:campaign.analysis:0 #: field:campaign.analysis,day:0 msgid "Day" -msgstr "" +msgstr "Gün" #. module: marketing_campaign #: view:marketing.campaign.activity:0 msgid "Outgoing Transitions" -msgstr "" +msgstr "Giden Geçişler" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Reset" -msgstr "" +msgstr "Sıfırla" #. module: marketing_campaign #: help:marketing.campaign,object_id:0 @@ -182,7 +182,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Year(s)" -msgstr "" +msgstr "Yıl(lar)" #. module: marketing_campaign #: help:marketing.campaign.segment,sync_last_date:0 @@ -197,12 +197,12 @@ msgstr "" #: selection:marketing.campaign.segment,state:0 #: selection:marketing.campaign.workitem,state:0 msgid "Cancelled" -msgstr "" +msgstr "Vazgeçildi" #. module: marketing_campaign #: selection:marketing.campaign.transition,trigger:0 msgid "Automatic" -msgstr "" +msgstr "Otomatik" #. module: marketing_campaign #: help:marketing.campaign,mode:0 @@ -232,7 +232,7 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,campaign_id:0 msgid "Campaign" -msgstr "" +msgstr "Kampanya" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_3 @@ -246,12 +246,12 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,segment_id:0 msgid "Segment" -msgstr "" +msgstr "Bölüm" #. module: marketing_campaign #: view:marketing.campaign.activity:0 msgid "Cost / Revenue" -msgstr "" +msgstr "Maliyet / Gelir" #. module: marketing_campaign #: help:marketing.campaign.activity,type:0 @@ -273,7 +273,7 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Month(s)" -msgstr "" +msgstr "Ay(lar)" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -281,17 +281,17 @@ msgstr "" #: model:ir.model,name:marketing_campaign.model_res_partner #: field:marketing.campaign.workitem,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Paydaş" #. module: marketing_campaign #: view:marketing.campaign.activity:0 msgid "Transitions" -msgstr "" +msgstr "Geçişler" #. module: marketing_campaign #: model:ir.filters,name:marketing_campaign.filter0 msgid "Partners" -msgstr "" +msgstr "Paydaşlar" #. module: marketing_campaign #: field:marketing.campaign.activity,keep_if_condition_not_met:0 @@ -308,23 +308,23 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,state:0 msgid "State" -msgstr "" +msgstr "Durum" #. module: marketing_campaign #: view:campaign.analysis:0 msgid "Marketing Reports" -msgstr "" +msgstr "Pazarlama Raporları" #. module: marketing_campaign #: selection:marketing.campaign,state:0 #: selection:marketing.campaign.segment,state:0 msgid "New" -msgstr "" +msgstr "Yeni" #. module: marketing_campaign #: field:marketing.campaign.activity,type:0 msgid "Type" -msgstr "" +msgstr "Tür" #. module: marketing_campaign #: field:marketing.campaign,name:0 @@ -332,12 +332,12 @@ msgstr "" #: field:marketing.campaign.segment,name:0 #: field:marketing.campaign.transition,name:0 msgid "Name" -msgstr "" +msgstr "Adı" #. module: marketing_campaign #: field:marketing.campaign.workitem,res_name:0 msgid "Resource Name" -msgstr "" +msgstr "Kaynak Adı" #. module: marketing_campaign #: field:marketing.campaign.segment,sync_mode:0 @@ -348,12 +348,12 @@ msgstr "" #: view:marketing.campaign:0 #: view:marketing.campaign.segment:0 msgid "Run" -msgstr "" +msgstr "Çalıştır" #. module: marketing_campaign #: field:marketing.campaign.activity,from_ids:0 msgid "Previous Activities" -msgstr "" +msgstr "Önceki Etkinlikler" #. module: marketing_campaign #: help:marketing.campaign.segment,date_done:0 @@ -363,13 +363,13 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Marketing Campaign Activities" -msgstr "" +msgstr "Pazarlama Kampanyası Etkinlikleri" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,error_msg:0 msgid "Error Message" -msgstr "" +msgstr "Hatâ İletisi" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form @@ -377,34 +377,34 @@ msgstr "" #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form #: view:marketing.campaign:0 msgid "Campaigns" -msgstr "" +msgstr "Kampanyalar" #. module: marketing_campaign #: field:marketing.campaign.transition,interval_type:0 msgid "Interval Unit" -msgstr "" +msgstr "Aralık Birimi" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:792 #, python-format msgid "Email Preview" -msgstr "" +msgstr "Eposta Önizle" #. module: marketing_campaign #: field:marketing.campaign.activity,report_id:0 #: selection:marketing.campaign.activity,type:0 msgid "Report" -msgstr "" +msgstr "Rapor" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "July" -msgstr "" +msgstr "Temmuz" #. module: marketing_campaign #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration msgid "Configuration" -msgstr "" +msgstr "Yapılandırma" #. module: marketing_campaign #: help:marketing.campaign.activity,variable_cost:0 @@ -417,24 +417,24 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Hour(s)" -msgstr "" +msgstr "Saat(ler)" #. module: marketing_campaign #: view:campaign.analysis:0 msgid " Month-1 " -msgstr "" +msgstr " Ay-1 " #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment msgid "Campaign Segment" -msgstr "" +msgstr "Kampanya Bölümü" #. module: marketing_campaign #: view:marketing.campaign:0 #: view:marketing.campaign.segment:0 #: view:marketing.campaign.workitem:0 msgid "Cancel" -msgstr "" +msgstr "Vazgeç" #. module: marketing_campaign #: help:marketing.campaign.activity,keep_if_condition_not_met:0 @@ -446,17 +446,17 @@ msgstr "" #. module: marketing_campaign #: view:campaign.analysis:0 msgid "Exceptions" -msgstr "" +msgstr "İstisnalar" #. module: marketing_campaign #: field:res.partner,workitem_ids:0 msgid "Workitems" -msgstr "" +msgstr "İşöğeleri" #. module: marketing_campaign #: field:marketing.campaign,fixed_cost:0 msgid "Fixed Cost" -msgstr "" +msgstr "Sabit Masraflar" #. module: marketing_campaign #: model:email.template,subject:marketing_campaign.email_template_2 @@ -477,17 +477,17 @@ msgstr "" #: field:campaign.analysis,revenue:0 #: field:marketing.campaign.activity,revenue:0 msgid "Revenue" -msgstr "" +msgstr "Gelir" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "September" -msgstr "" +msgstr "Eylül" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "December" -msgstr "" +msgstr "Aralık" #. module: marketing_campaign #: help:marketing.campaign,partner_field_id:0 @@ -502,12 +502,12 @@ msgstr "" #: view:campaign.analysis:0 #: field:campaign.analysis,month:0 msgid "Month" -msgstr "" +msgstr "Ay" #. module: marketing_campaign #: field:marketing.campaign.transition,activity_to_id:0 msgid "Next Activity" -msgstr "" +msgstr "Sonraki Etkinlik" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup @@ -522,7 +522,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign:0 msgid "Test Mode" -msgstr "" +msgstr "Test Modu" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 @@ -537,7 +537,7 @@ msgstr "" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat msgid "Campaign Statistics" -msgstr "" +msgstr "Kampanya İstatistikleri" #. module: marketing_campaign #: help:marketing.campaign.activity,server_action_id:0 @@ -547,7 +547,7 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign,partner_field_id:0 msgid "Partner Field" -msgstr "" +msgstr "Paydaş Alanı" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -555,7 +555,7 @@ msgstr "" #: model:ir.model,name:marketing_campaign.model_campaign_analysis #: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all msgid "Campaign Analysis" -msgstr "" +msgstr "Kampanya İncelemesi" #. module: marketing_campaign #: help:marketing.campaign.segment,sync_mode:0 @@ -571,28 +571,28 @@ msgstr "" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Test in Realtime" -msgstr "" +msgstr "Gerçekzamanlı Test" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Test Directly" -msgstr "" +msgstr "Doğrudan Test" #. module: marketing_campaign #: field:marketing.campaign.activity,report_directory_id:0 msgid "Directory" -msgstr "" +msgstr "Dizin" #. module: marketing_campaign #: view:marketing.campaign:0 #: view:marketing.campaign.segment:0 msgid "Draft" -msgstr "" +msgstr "Taslak" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Preview" -msgstr "" +msgstr "Önizle" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -602,12 +602,12 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "August" -msgstr "" +msgstr "Ağustos" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: marketing_campaign #: help:marketing.campaign.activity,start:0 @@ -624,12 +624,12 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "June" -msgstr "" +msgstr "Haziran" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_email_template msgid "Email Templates" -msgstr "" +msgstr "Eposta Şablonları" #. module: marketing_campaign #: view:marketing.campaign.segment:0 @@ -644,24 +644,24 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Newly Created" -msgstr "" +msgstr "Yeni Oluşturuldu" #. module: marketing_campaign #: field:campaign.analysis,date:0 #: view:marketing.campaign.workitem:0 msgid "Date" -msgstr "" +msgstr "Tarih" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "November" -msgstr "" +msgstr "Kasım" #. module: marketing_campaign #: view:marketing.campaign.activity:0 #: field:marketing.campaign.activity,condition:0 msgid "Condition" -msgstr "" +msgstr "Koşul" #. module: marketing_campaign #: help:marketing.campaign.activity,report_id:0 @@ -686,22 +686,22 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: selection:marketing.campaign.workitem,state:0 msgid "Exception" -msgstr "" +msgstr "İstisna" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "October" -msgstr "" +msgstr "Ekim" #. module: marketing_campaign #: field:marketing.campaign.activity,email_template_id:0 msgid "Email Template" -msgstr "" +msgstr "Eposta Şablonu" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "January" -msgstr "" +msgstr "Ocak" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -730,13 +730,13 @@ msgstr "" #: code:addons/marketing_campaign/marketing_campaign.py:158 #, python-format msgid "Error" -msgstr "" +msgstr "Hata" #. module: marketing_campaign #: view:marketing.campaign.activity:0 #: field:marketing.campaign.activity,server_action_id:0 msgid "Action" -msgstr "" +msgstr "Eylem" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:528 @@ -747,25 +747,25 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.activity,start:0 msgid "Start" -msgstr "" +msgstr "Başlat" #. module: marketing_campaign #: view:marketing.campaign.segment:0 #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Geçmiş" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 msgid "Process" -msgstr "" +msgstr "İşlem" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:530 #: selection:marketing.campaign.transition,trigger:0 #, python-format msgid "Cosmetic" -msgstr "" +msgstr "Kosmetik" #. module: marketing_campaign #: help:marketing.campaign.transition,trigger:0 @@ -790,13 +790,13 @@ msgstr "" #: selection:marketing.campaign.segment,state:0 #: selection:marketing.campaign.workitem,state:0 msgid "Done" -msgstr "" +msgstr "Yapıldı" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:214 #, python-format msgid "Operation not supported" -msgstr "" +msgstr "İşlem desteklenmiyor" #. module: marketing_campaign #: model:email.template,body_text:marketing_campaign.email_template_3 @@ -806,7 +806,7 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "Close" -msgstr "" +msgstr "Kapat" #. module: marketing_campaign #: constraint:marketing.campaign.segment:0 @@ -835,7 +835,7 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,res_id:0 msgid "Resource ID" -msgstr "" +msgstr "Kaynak ID" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:136 @@ -854,7 +854,7 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: selection:marketing.campaign.workitem,state:0 msgid "To Do" -msgstr "" +msgstr "Yapılacaklar" #. module: marketing_campaign #: view:marketing.campaign.workitem:0 @@ -866,7 +866,7 @@ msgstr "" #: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form #: view:marketing.campaign.segment:0 msgid "Segments" -msgstr "" +msgstr "Parçalar" #. module: marketing_campaign #: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened @@ -876,28 +876,28 @@ msgstr "" #. module: marketing_campaign #: view:marketing.campaign.activity:0 msgid "Incoming Transitions" -msgstr "" +msgstr "Gelen Geçişler" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 msgid "E-mail" -msgstr "" +msgstr "E-Posta" #. module: marketing_campaign #: selection:marketing.campaign.transition,interval_type:0 msgid "Day(s)" -msgstr "" +msgstr "Gün(ler)" #. module: marketing_campaign #: field:marketing.campaign,activity_ids:0 #: view:marketing.campaign.activity:0 msgid "Activities" -msgstr "" +msgstr "Etkinlikler" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "May" -msgstr "" +msgstr "Mayıs" #. module: marketing_campaign #: help:marketing.campaign,unique_field_id:0 @@ -931,12 +931,12 @@ msgstr "" #. module: marketing_campaign #: field:marketing.campaign.segment,date_done:0 msgid "End Date" -msgstr "" +msgstr "Bitiş Tarihi" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "February" -msgstr "" +msgstr "Şubat" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -947,7 +947,7 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,object_id:0 msgid "Resource" -msgstr "" +msgstr "Kaynak" #. module: marketing_campaign #: help:marketing.campaign,fixed_cost:0 @@ -965,7 +965,7 @@ msgstr "" #. module: marketing_campaign #: field:campaign.analysis,country_id:0 msgid "Country" -msgstr "" +msgstr "Ülke" #. module: marketing_campaign #: field:marketing.campaign.activity,signal:0 @@ -980,7 +980,7 @@ msgstr "" #. module: marketing_campaign #: selection:campaign.analysis,month:0 msgid "April" -msgstr "" +msgstr "Nisan" #. module: marketing_campaign #: code:addons/marketing_campaign/marketing_campaign.py:158 @@ -992,7 +992,7 @@ msgstr "" #: view:marketing.campaign:0 #: field:marketing.campaign,mode:0 msgid "Mode" -msgstr "" +msgstr "Kip" #. module: marketing_campaign #: view:campaign.analysis:0 @@ -1001,7 +1001,7 @@ msgstr "" #: view:marketing.campaign.workitem:0 #: field:marketing.campaign.workitem,activity_id:0 msgid "Activity" -msgstr "" +msgstr "Etkinlik" #. module: marketing_campaign #: help:marketing.campaign.segment,ir_filter_id:0 @@ -1016,7 +1016,7 @@ msgstr "" #: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem #: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem msgid "Campaign Followup" -msgstr "" +msgstr "Kampanya İzleme" #. module: marketing_campaign #: field:marketing.campaign.segment,date_next_sync:0 @@ -1027,12 +1027,12 @@ msgstr "" #: view:marketing.campaign.segment:0 #: field:marketing.campaign.segment,ir_filter_id:0 msgid "Filter" -msgstr "" +msgstr "Süzgeç" #. module: marketing_campaign #: view:marketing.campaign.segment:0 msgid "All" -msgstr "" +msgstr "Hepsi" #. module: marketing_campaign #: selection:marketing.campaign.segment,sync_mode:0 @@ -1042,12 +1042,12 @@ msgstr "" #. module: marketing_campaign #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Hata ! Özyinelemeli ilişkili üyeler oluşturamazsınız." #. module: marketing_campaign #: field:marketing.campaign.activity,variable_cost:0 msgid "Variable Cost" -msgstr "" +msgstr "Değişken Maliyet" #. module: marketing_campaign #: selection:marketing.campaign,mode:0 diff --git a/addons/marketing_campaign_crm_demo/i18n/nb.po b/addons/marketing_campaign_crm_demo/i18n/nb.po new file mode 100644 index 00000000000..3d1a85f597a --- /dev/null +++ b/addons/marketing_campaign_crm_demo/i18n/nb.po @@ -0,0 +1,192 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-10 13:36+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report +msgid "Marketing campaign demo report" +msgstr "Markedsføringskampanje demo rapport." + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_1 +msgid "" +"Hello,Thanks for generous interest you have shown in the " +"openERP.Regards,OpenERP Team," +msgstr "" +"Hei, Takk for sjenerøs interessen du har vist i openERP.Regards, OpenERP lag," + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Company :" +msgstr "Firma :" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_4 +msgid "Thanks for buying the OpenERP book" +msgstr "Takk for at du kjøpte OpenERP boken." + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_6 +msgid "" +"Hello, We have very good offer that might suit you.\n" +" For our silver partners,We are paid technical training on " +"june,2010.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" +"Hei, Vi har veldig godt tilbud som kan passe for deg.\n" +"             For våre sølv partnere, Vi betalte teknisk trening på juni " +"2010.\n" +"             Hvis noen ytterligere opplysninger som kreves ber gå tilbake.\n" +"             Jeg setter pris på ditt samarbeid om dette.\n" +"             Hilsen OpenERP Team," + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_5 +msgid "Propose a free technical training to Gold partners" +msgstr "Foreslå en gratis teknisk opplæring til Gold partnere." + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_3 +msgid "Thanks for subscribing to the OpenERP Discovery Day" +msgstr "Takk for at du abonnerte på OpenERP Discovery dag." + +#. module: marketing_campaign_crm_demo +#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy +msgid "Dummy Action" +msgstr "Dummy handling." + +#. module: marketing_campaign_crm_demo +#: report:crm.lead.demo:0 +msgid "Partner :" +msgstr "Partner :" + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_1 +msgid "Thanks for showing interest in OpenERP" +msgstr "Takk for at du viser interesse for OpenERP." + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_2 +msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010" +msgstr "Foreslår å abonnere på OpenERP Discovery Day mai 2010." + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_7 +msgid "" +"Hello, We have very good offer that might suit you.\n" +" For our silver partners,We are offering Gold partnership.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" +"Hei, Vi har veldig godt tilbud som kan passe for deg.\n" +"             For våre sølv partnere, tilbyr vi Gold partnerskap.\n" +"             Hvis noen ytterligere opplysninger som kreves ber gå tilbake.\n" +"             Jeg setter pris på ditt samarbeid om dette.\n" +"             Hilsen OpenERP Team," + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_7 +msgid "Propose gold partnership to silver partners" +msgstr "Foreslå gull partnerskap til sølv partnere." + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_4 +msgid "" +"Hello,Thanks for showing intrest and buying the OpenERP book.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" +"Hei, Takk for at du viser interesse og kjøpe OpenERP boken.\n" +"             Hvis noen ytterligere opplysninger som kreves ber gå tilbake.\n" +"             Jeg setter pris på ditt samarbeid om dette.\n" +"             Hilsen OpenERP Team," + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_5 +msgid "" +"Hello, We have very good offer that might suit you.\n" +" For our gold partners,We are arranging free technical training " +"on june,2010.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" +"Hei, Vi har veldig godt tilbud som kan passe for deg.\n" +"             For våre gull partnere, Vi arrangerer gratis teknisk trening på " +"juni 2010.\n" +"             Hvis noen ytterligere opplysninger som kreves ber gå tilbake.\n" +"             Jeg setter pris på ditt samarbeid om dette.\n" +"             Hilsen OpenERP Team," + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_3 +msgid "" +"Hello,Thanks for showing intrest and for subscribing to the OpenERP " +"Discovery Day.\n" +" If any further information required kindly revert back.\n" +" I really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" +"Hei, Takk for at du viser interesse og for å abonnere på OpenERP Discovery " +"Day.\n" +"              Hvis noen ytterligere opplysninger som kreves ber gå tilbake.\n" +"              Jeg setter pris på ditt samarbeid om dette.\n" +"              Hilsen OpenERP Team," + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_8 +msgid "Thanks for subscribing to technical training" +msgstr "Takk for at du abonnerte på teknisk trening." + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_2 +msgid "" +"Hello,We have very good offer that might suit you.\n" +" We propose you to subscribe to the OpenERP Discovery Day on May " +"2010.\n" +" If any further information required kindly revert back.\n" +" We really appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" +"Hei, Vi har veldig godt tilbud som kan passe for deg.\n" +"             Vi foreslår at du abonnere på OpenERP Discovery Day mai 2010.\n" +"             Hvis noen ytterligere opplysninger som kreves ber gå tilbake.\n" +"             Vi setter pris på din samarbeid om dette.\n" +"             Hilsen OpenERP Team," + +#. module: marketing_campaign_crm_demo +#: model:email.template,body_text:marketing_campaign_crm_demo.email_template_8 +msgid "" +"Hello, Thanks for showing intrest and for subscribing to technical " +"training.If any further information required kindly revert back.I really " +"appreciate your co-operation on this.\n" +" Regards,OpenERP Team," +msgstr "" +"Hei, Takk for at du viser interesse og for å abonnere på teknisk training.If " +"ytterligere informasjon som kreves ber tilbake tilbake.Jeg virkelig setter " +"pris på din samarbeid om dette.\n" +"             Hilsen OpenERP Team," + +#. module: marketing_campaign_crm_demo +#: model:email.template,subject:marketing_campaign_crm_demo.email_template_6 +msgid "Propose paid training to Silver partners" +msgstr "Foreslå betalt opplæring til Silver partnere." diff --git a/addons/mrp/i18n/ar.po b/addons/mrp/i18n/ar.po index b4dc67a8d5e..9de2b7610c2 100644 --- a/addons/mrp/i18n/ar.po +++ b/addons/mrp/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:49+0000\n" -"PO-Revision-Date: 2012-04-06 07:17+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-09-08 18:12+0000\n" +"Last-Translator: almodhesh \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:50+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -48,7 +48,7 @@ msgstr "إستعمال مراكز العمل" #. module: mrp #: model:product.template,name:mrp.product_sugar_product_template msgid "Sugar" -msgstr "" +msgstr "سكر" #. module: mrp #: report:mrp.production.order:0 @@ -63,7 +63,7 @@ msgstr "عدد الدورات" #. module: mrp #: model:product.uom.categ,name:mrp.product_uom_categ_fluid msgid "Fluid" -msgstr "" +msgstr "سائل" #. module: mrp #: model:process.transition,note:mrp.process_transition_minimumstockprocure0 @@ -145,7 +145,7 @@ msgstr "منتجات منتهية" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "تصنيع الطلبيات التي هي حاليا في الإنتاج." #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 @@ -229,6 +229,8 @@ msgid "" "Create a product form for everything you buy or sell. Specify a supplier if " "the product can be purchased." msgstr "" +"إنشاء نموذج المنتج على كل شيء قمت بالشراءه أو بيعه. حدد المورد إذا كان من " +"الممكن شراء المنتج." #. module: mrp #: model:ir.ui.menu,name:mrp.next_id_77 @@ -264,7 +266,7 @@ msgstr "معلومات عن القدرة" #. module: mrp #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "إنتاج المنتجات" #. module: mrp #: report:mrp.production.order:0 @@ -319,7 +321,7 @@ msgstr "انت تحاول تخصيص الكثير من ما هو دون المن #. module: mrp #: model:product.template,name:mrp.product_cloth_product_template msgid "Cloth" -msgstr "" +msgstr "ثوب" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce @@ -334,7 +336,7 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "استخدام عمل المركز" #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 @@ -396,6 +398,11 @@ msgid "" "sales person creates a sales order, he can relate it to several properties " "and OpenERP will automatically select the BoM to use according the needs." msgstr "" +"وتستخدم الخصائص في OpenERP لتحديد مواد المشروع المناسبة لتصنيع منتج عندما " +"يكون لديك طرق مختلفة لبناء نفس المنتج. يمكنك تعيين العديد من الخصائص على كل " +"فاتورة مواد. عندما يقوم مندوب المبيعات بإنشاء طلبات مبيعات، وكما يمكنه ربطها " +"بالعديد من الخصائص وOpenERP سوف تختار تلقائيا فاتورة المواد لاستخدامها وفقا " +"للاحتياجات." #. module: mrp #: help:mrp.production,picking_id:0 @@ -473,7 +480,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "حدد تكلفة العمل المركزية دورة" #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 @@ -525,7 +532,7 @@ msgstr "خطأ: كود إين غير صالح" #. module: mrp #: field:mrp.production,move_created_ids:0 msgid "Products to Produce" -msgstr "" +msgstr "لإنتاج منتجات" #. module: mrp #: view:mrp.routing:0 @@ -541,7 +548,7 @@ msgstr "كمية التغيير" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_configure_workcenter msgid "Configure your work centers" -msgstr "" +msgstr "اضبط مراكز عملك" #. module: mrp #: view:mrp.production:0 @@ -669,7 +676,7 @@ msgstr "جاهز" #. module: mrp #: model:product.template,name:mrp.product_buttons_product_template msgid "Shirt Buttons" -msgstr "" +msgstr "أزرار القميص" #. module: mrp #: help:mrp.production,routing_id:0 @@ -806,7 +813,7 @@ msgstr "عاجل" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "تصنيع الطلبيات التي تنتظر المواد الخام." #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_workcenter_action @@ -903,7 +910,7 @@ msgstr "الحد الادنى من المخزون" #: code:addons/mrp/mrp.py:503 #, python-format msgid "Cannot delete a manufacturing order in state '%s'" -msgstr "" +msgstr "لا يمكن حذف نظام التصنيع في ولاية %s" #. module: mrp #: model:ir.ui.menu,name:mrp.menus_dash_mrp @@ -915,7 +922,7 @@ msgstr "اللوحة الرئيسية" #: code:addons/mrp/report/price.py:211 #, python-format msgid "Total Cost of %s %s" -msgstr "" +msgstr "التكلفة الكلية لـ%s %s" #. module: mrp #: model:process.node,name:mrp.process_node_stockproduct0 diff --git a/addons/mrp/i18n/nb.po b/addons/mrp/i18n/nb.po index 7442824c32b..9cda73a580c 100644 --- a/addons/mrp/i18n/nb.po +++ b/addons/mrp/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:49+0000\n" -"PO-Revision-Date: 2012-08-09 09:16+0000\n" -"Last-Translator: Kjell H. Skalmeraas (adEgo) \n" +"PO-Revision-Date: 2012-09-10 13:01+0000\n" +"Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:51+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: mrp #: view:mrp.routing.workcenter:0 @@ -237,6 +237,8 @@ msgid "" "Create a product form for everything you buy or sell. Specify a supplier if " "the product can be purchased." msgstr "" +"Lag et produktskjema for alt du kjøper eller selger. Angi en leverandør hvis " +"produktet kan bli kjøpt." #. module: mrp #: model:ir.ui.menu,name:mrp.next_id_77 @@ -600,6 +602,7 @@ msgstr "Leverandør Pris per enhet" msgid "" "Gives the sequence order when displaying a list of routing Work Centers." msgstr "" +"Gir rekkefølgen av når du viser en liste over ruter av arbeidsstasjoner." #. module: mrp #: constraint:stock.move:0 @@ -714,7 +717,7 @@ msgstr "Tid i timer for å utføre en syklus." #. module: mrp #: constraint:mrp.bom:0 msgid "BoM line product should not be same as BoM product." -msgstr "" +msgstr "Bom linje produktet bør ikke være det samme som BOM produkt." #. module: mrp #: view:mrp.production:0 @@ -842,6 +845,10 @@ msgid "" "resource leave are not taken into account in the time computation of the " "work center." msgstr "" +"Arbeidsstasjoner kan du opprette og administrere produksjonsenheter. De " +"består av arbeidstakerne og / eller maskiner, som anses som en enhet for " +"kapasitet og planlegging prognose. Husk at arbeidstiden og ressurs permisjon " +"ikke er tatt hensyn til i tiden beregning av arbeidet sentrum." #. module: mrp #: model:ir.model,name:mrp.model_mrp_production @@ -1107,7 +1114,7 @@ msgstr "" #. module: mrp #: model:ir.actions.todo.category,name:mrp.category_mrp_config msgid "MRP Management" -msgstr "" +msgstr "MRP Ledelse" #. module: mrp #: help:mrp.workcenter,costs_hour:0 @@ -1120,6 +1127,8 @@ msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." msgstr "" +"Antall operasjoner denne Work Center kan gjøre parallelt. Hvis dette Work " +"Center representerer et lag av 5 arbeidere, er kapasiteten per syklus 5." #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action3 diff --git a/addons/mrp_subproduct/i18n/nb.po b/addons/mrp_subproduct/i18n/nb.po new file mode 100644 index 00000000000..ae7a861ef9e --- /dev/null +++ b/addons/mrp_subproduct/i18n/nb.po @@ -0,0 +1,132 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-10 13:51+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "Produkt" + +#. module: mrp_subproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Fixed" +msgstr "Fast" + +#. module: mrp_subproduct +#: 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 produktantall må være større en 0.\n" +"Du bør installere modulen mrp:subproduct hvis du vil håndtere ekstra " +"produkter på Materiallister !" + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "sub products" +msgstr "Sub produkter" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_production +msgid "Manufacturing Order" +msgstr "Produksjonsordre" + +#. module: mrp_subproduct +#: constraint:mrp.bom:0 +msgid "BoM line product should not be same as BoM product." +msgstr "Bom linje produktet bør ikke være det samme som BOM produkt." + +#. module: mrp_subproduct +#: view:mrp.bom:0 +msgid "Sub Products" +msgstr "Sub produkter." + +#. module: mrp_subproduct +#: field:mrp.subproduct,subproduct_type:0 +msgid "Quantity Type" +msgstr "Antall Type." + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_bom +msgid "Bill of Material" +msgstr "Materialliste" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" +msgstr "Produkt Ant" + +#. module: mrp_subproduct +#: field:mrp.subproduct,product_uom:0 +msgid "Product UOM" +msgstr "Produkt Enhet" + +#. module: mrp_subproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "Materialliste" + +#. module: mrp_subproduct +#: sql_constraint:mrp.production:0 +msgid "Reference must be unique per Company!" +msgstr "Referanse må være unik pr firma!" + +#. module: mrp_subproduct +#: field:mrp.bom,sub_products:0 +msgid "sub_products" +msgstr "Sub_produkter." + +#. module: mrp_subproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Variable" +msgstr "Variabel" + +#. module: mrp_subproduct +#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct +msgid "Sub Product" +msgstr "Sub produkt." + +#. module: mrp_subproduct +#: constraint:mrp.production:0 +msgid "Order quantity cannot be negative or zero!" +msgstr "Ordrekvantum kan ikke være negativt eller null!" + +#. module: mrp_subproduct +#: help:mrp.subproduct,subproduct_type:0 +msgid "" +"Define how the quantity of subproducts will be set on the production orders " +"using this BoM. 'Fixed' depicts a situation where the quantity of created " +"subproduct is always equal to the quantity set on the BoM, regardless of how " +"many are created in the production order. By opposition, 'Variable' means " +"that the quantity will be computed as '(quantity of subproduct set on the " +"BoM / quantity of manufactured product set on the BoM * quantity of " +"manufactured product in the production order.)'" +msgstr "" +"Definere hvordan mengden av delkomponenter vil bli satt på produksjonsordrer " +"ved hjelp av denne BOM. 'Fast' beskriver en situasjon der mengden av laget " +"subproduct er alltid lik mengde sett på BOM, uavhengig av hvor mange som er " +"skapt i produksjonen rekkefølge. Av motstand, 'variabel' betyr at mengden " +"vil bli beregnet som '(mengde subproduct satt på BOM / mengde produsert " +"produkt satt på BOM * mengde produsert produkt i produksjonen rekkefølge.)'" + +#. module: mrp_subproduct +#: constraint:mrp.bom:0 +msgid "Error ! You cannot create recursive BoM." +msgstr "Feil! Du kan ikke lage en rekursive BoM." diff --git a/addons/multi_company/i18n/nb.po b/addons/multi_company/i18n/nb.po index 75d1b36eedf..b7580c17e45 100644 --- a/addons/multi_company/i18n/nb.po +++ b/addons/multi_company/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-07-24 20:31+0000\n" +"PO-Revision-Date: 2012-09-09 16:49+0000\n" "Last-Translator: Kaare Pettersen \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:52+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: multi_company #: model:res.company,overdue_msg:multi_company.res_company_odoo @@ -40,21 +40,36 @@ msgid "" "%(company_name)s\n" " " msgstr "" +"\n" +"Dato:% (dato) s\n" +"\n" +"Kjære% (partner_navn) s,\n" +"\n" +"Vennligst finne i vedlegg en påminnelse om alle ubetalte fakturaer, for et " +"samlet beløp på grunn av:\n" +"\n" +"% (followup_amount) .2 f% (selskapets valuta) s\n" +"\n" +"takk,\n" +"-\n" +"% (bruker_signatur) s\n" +"% (firma_navn) s\n" +" " #. module: multi_company #: model:product.category,name:multi_company.Odoo1 msgid "Odoo Offers" -msgstr "" +msgstr "Odoo Tilbud" #. module: multi_company #: view:multi_company.default:0 msgid "Returning" -msgstr "" +msgstr "Retur" #. module: multi_company #: model:ir.ui.menu,name:multi_company.menu_custom_multicompany msgid "Multi-Companies" -msgstr "" +msgstr "Fler-selskaper" #. module: multi_company #: view:multi_company.default:0 @@ -70,7 +85,7 @@ msgstr "Default firma pr. objekt" #. module: multi_company #: view:multi_company.default:0 msgid "Matching" -msgstr "" +msgstr "Matchende" #. module: multi_company #: view:multi_company.default:0 @@ -80,4 +95,4 @@ msgstr "Betingelse" #. module: multi_company #: model:product.template,name:multi_company.product_product_odoo1_product_template msgid "Odoo Offer" -msgstr "" +msgstr "Odoo tilbud." diff --git a/addons/pad/i18n/nb.po b/addons/pad/i18n/nb.po new file mode 100644 index 00000000000..2a3f06badf8 --- /dev/null +++ b/addons/pad/i18n/nb.po @@ -0,0 +1,58 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-09-10 13:38+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: pad +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "Firmanavn må være unikt !" + +#. module: pad +#: help:res.company,pad_url_template:0 +msgid "Template used to generate pad URL." +msgstr "Mal som brukes til å generere pad URL." + +#. module: pad +#: model:ir.model,name:pad.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: pad +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Feil ! Du kan ikke lage rekursive firmaer." + +#. module: pad +#: model:ir.model,name:pad.model_ir_attachment +msgid "ir.attachment" +msgstr "ir.vedlegg" + +#. module: pad +#: view:res.company:0 +msgid "Pad" +msgstr "Pad" + +#. module: pad +#: field:res.company,pad_url_template:0 +msgid "Pad URL Template" +msgstr "Pad URL Mal." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9 +msgid "Add Pad" +msgstr "Legg til Pad." diff --git a/addons/pad_project/i18n/nb.po b/addons/pad_project/i18n/nb.po new file mode 100644 index 00000000000..27a55c1143c --- /dev/null +++ b/addons/pad_project/i18n/nb.po @@ -0,0 +1,38 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-10 13:38+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "Feil! Oppgave sluttdato må være større enn oppgave startdato" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "Oppgave" + +#. module: pad_project +#: view:project.task:0 +msgid "Pad" +msgstr "Pad" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Feil! Du kan ikke lage en rekursive oppgaver." diff --git a/addons/pad_project/i18n/tr.po b/addons/pad_project/i18n/tr.po new file mode 100644 index 00000000000..bd8f79d9a3a --- /dev/null +++ b/addons/pad_project/i18n/tr.po @@ -0,0 +1,38 @@ +# Turkish translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-08 15:37+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! Task end-date must be greater then task start-date" +msgstr "Hata! görev bitiş tarihi başlangıç tarihinden sonra olmalı" + +#. module: pad_project +#: model:ir.model,name:pad_project.model_project_task +msgid "Task" +msgstr "Görev" + +#. module: pad_project +#: view:project.task:0 +msgid "Pad" +msgstr "Pad" + +#. module: pad_project +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Hata ! Yinelenen görevler oluşturamazsınız." diff --git a/addons/plugin/i18n/nb.po b/addons/plugin/i18n/nb.po new file mode 100644 index 00000000000..6cb09db1158 --- /dev/null +++ b/addons/plugin/i18n/nb.po @@ -0,0 +1,23 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-10 13:40+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: plugin +#: model:ir.model,name:plugin.model_plugin_handler +msgid "plugin.handler" +msgstr "Plugg.behandleren" diff --git a/addons/plugin_outlook/i18n/nb.po b/addons/plugin_outlook/i18n/nb.po new file mode 100644 index 00000000000..19d557f6d2c --- /dev/null +++ b/addons/plugin_outlook/i18n/nb.po @@ -0,0 +1,78 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-09 00:36+0000\n" +"PO-Revision-Date: 2012-09-10 13:42+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "" +"This plug-in allows you to create and link outlook emails with openerp " +"objects." +msgstr "" +"Denne plug-in tillater deg å opprette og koble Outlook e-post med openerp " +"objekter." + +#. module: plugin_outlook +#: field:outlook.installer,name:0 +msgid "Outlook Plug-in" +msgstr "Outlook Plugginn" + +#. module: plugin_outlook +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer +#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard +#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook +#: view:outlook.installer:0 +msgid "Install Outlook Plug-In" +msgstr "Installere Outlook Plugg-Inn." + +#. module: plugin_outlook +#: field:outlook.installer,config_logo:0 +msgid "Image" +msgstr "Bilde" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "title" +msgstr "tittel" + +#. module: plugin_outlook +#: model:ir.model,name:plugin_outlook.model_outlook_installer +msgid "outlook.installer" +msgstr "outlook.installer" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "_Close" +msgstr "_Lukk" + +#. module: plugin_outlook +#: view:outlook.installer:0 +msgid "Installation and Configuration Steps" +msgstr "Installasjon og Konfigurasjon trinn" + +#. module: plugin_outlook +#: help:outlook.installer,name:0 +msgid "" +"outlook plug-in file. Save as this file and install this plug-in in outlook." +msgstr "" +"Outlook pluginn-filen. Lagre som denne filen og installere denne plugin-" +"modulen i outlook." + +#. module: plugin_outlook +#: field:outlook.installer,description:0 +msgid "Description" +msgstr "Beskrivelse:" diff --git a/addons/plugin_thunderbird/i18n/nb.po b/addons/plugin_thunderbird/i18n/nb.po new file mode 100644 index 00000000000..05b32f6b1f1 --- /dev/null +++ b/addons/plugin_thunderbird/i18n/nb.po @@ -0,0 +1,103 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-09 00:36+0000\n" +"PO-Revision-Date: 2012-09-10 13:46+0000\n" +"Last-Translator: Kaare Pettersen \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,pdf_file:0 +msgid "Installation Manual" +msgstr "Installasjons håndbok." + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,description:0 +msgid "Description" +msgstr "Beskrivelse:" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "title" +msgstr "tittel" + +#. module: plugin_thunderbird +#: model:ir.model,name:plugin_thunderbird.model_plugin_thunderbird_installer +msgid "plugin_thunderbird.installer" +msgstr "plugin_thunderbird.installer" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,config_logo:0 +msgid "Image" +msgstr "Bilde" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,plugin_file:0 +#: field:plugin_thunderbird.installer,thunderbird:0 +msgid "Thunderbird Plug-in" +msgstr "Thunderbird Plug-in" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "" +"This plug-in allows you to link your e-mail to OpenERP's documents. You can " +"attach it to any existing one in OpenERP or create a new one." +msgstr "" +"Denne plug-in tillater deg å koble din e-post til OpenERP er dokumenter. Du " +"kan feste den til enhver eksisterende i OpenERP eller opprette en ny." + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,thunderbird:0 +msgid "" +"Allows you to select an object that you would like to add to your email and " +"its attachments." +msgstr "" +"Lar deg velge et objekt som du ønsker å legge til din e-post og vedlegg." + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,pdf_file:0 +msgid "The documentation file :- how to install Thunderbird Plug-in." +msgstr "Dokumentasjonen fil: - hvordan du installerer Thunderbird Plug-in." + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "_Close" +msgstr "_Lukk" + +#. module: plugin_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Installation and Configuration Steps" +msgstr "Installasjon og Konfigurasjon trinn" + +#. module: plugin_thunderbird +#: field:plugin_thunderbird.installer,name:0 +#: field:plugin_thunderbird.installer,pdf_name:0 +msgid "File name" +msgstr "Filnavn" + +#. module: plugin_thunderbird +#: help:plugin_thunderbird.installer,plugin_file:0 +msgid "" +"Thunderbird plug-in file. Save as this file and install this plug-in in " +"thunderbird." +msgstr "" +"Thunderbird plug-in-filen. Lagre som denne filen og installere denne plugin-" +"modulen i thunderbird." + +#. module: plugin_thunderbird +#: model:ir.actions.act_window,name:plugin_thunderbird.action_thunderbird_installer +#: model:ir.ui.menu,name:plugin_thunderbird.menu_base_config_plugins_thunderbird +#: view:plugin_thunderbird.installer:0 +msgid "Install Thunderbird Plug-In" +msgstr "Installer Thunderbird Plug-in." diff --git a/addons/point_of_sale/i18n/ar.po b/addons/point_of_sale/i18n/ar.po index 3b38a91093c..f64f0bbc21f 100644 --- a/addons/point_of_sale/i18n/ar.po +++ b/addons/point_of_sale/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-07 17:23+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-09-08 17:57+0000\n" +"Last-Translator: Mohamed Adam \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:53+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -89,7 +89,7 @@ msgstr "يوم" #. module: point_of_sale #: view:pos.make.payment:0 msgid "Add payment :" -msgstr "" +msgstr "إضافة دفع جديد" #. module: point_of_sale #: field:pos.box.out,name:0 @@ -105,7 +105,7 @@ msgstr "اسم المنتج" #. module: point_of_sale #: view:report.cash.register:0 msgid "Month from Creation date of cash register" -msgstr "" +msgstr "شهر منذ يوم إنشاء صندوق الدفع" #. module: point_of_sale #: report:account.statement:0 field:pos.box.entries,amount:0 @@ -128,13 +128,13 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0 msgid "PoS Categories" -msgstr "" +msgstr "فئات نقاط البيع" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_box_out #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2 msgid "Take Money Out" -msgstr "" +msgstr "إخراج نقد" #. module: point_of_sale #: report:pos.lines:0 @@ -163,6 +163,7 @@ msgid "" "You do not have any open cash register. You must create a payment method or " "open a cash register." msgstr "" +"ليس لديك اي صندوق دفع مفتوح. يجب ان تختار طريقة دفع او ان تقوم بفتح صندوق دفع" #. module: point_of_sale #: report:account.statement:0 field:report.pos.order,partner_id:0 diff --git a/addons/point_of_sale/i18n/sv.po b/addons/point_of_sale/i18n/sv.po index 8d4de929660..010fa7b652c 100644 --- a/addons/point_of_sale/i18n/sv.po +++ b/addons/point_of_sale/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-09-05 09:16+0000\n" +"PO-Revision-Date: 2012-09-08 09:46+0000\n" "Last-Translator: Mikael Akerberg \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-06 04:55+0000\n" -"X-Generator: Launchpad (build 15909)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -615,7 +615,7 @@ msgstr "Totalt betalade" #. module: point_of_sale #: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register msgid "List of Cash Registers" -msgstr "Lista av kassaregister" +msgstr "Lista kassaregister" #. module: point_of_sale #: model:product.template,name:point_of_sale.maes_50cl_product_template @@ -708,7 +708,7 @@ msgstr "Croky Naturel 45g" #. module: point_of_sale #: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template msgid "Cash Out" -msgstr "Ta ut" +msgstr "Uttag" #. module: point_of_sale #: report:account.statement:0 report:all.closed.cashbox.of.the.day:0 @@ -799,7 +799,7 @@ msgstr "Dagsförsäljning" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_naturel_300g_product_template msgid "Lays Naturel XXL 300g" -msgstr "Lägger Naturel XXL 300g" +msgstr "Lays Naturel XXL 300g" #. module: point_of_sale #: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0 @@ -1254,7 +1254,7 @@ msgstr "Ingen prislista !" #. module: point_of_sale #: view:pos.order:0 msgid "Update" -msgstr "Ändra" +msgstr "Updatera" #. module: point_of_sale #: report:pos.invoice:0 @@ -1347,7 +1347,7 @@ msgstr "Kassa" #: model:ir.actions.act_window,name:point_of_sale.action_product_output #: model:ir.ui.menu,name:point_of_sale.products_for_output_operations msgid "Products 'Put Money In'" -msgstr "Produkter 'Sätt in pengar'" +msgstr "Produkter 'insättning'" #. module: point_of_sale #: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template @@ -1622,8 +1622,8 @@ msgid "" "validation. He will also open all cash registers for which you have to " "control the ending belance before closing manually." msgstr "" -"OpenERP stänger alla kassaapparater som kan stängas automatiskt utan " -"validering. OpenERP kommer också att öppna alla kontantregister som du måste " +"OpenERP stänger alla kassaapparater som kan stängas automatiskt utan att " +"godkänna. OpenERP kommer också att öppna alla kontantregister som du måste " "kontrollera utgående balansen på innan du stänger dom manuellt." #. module: point_of_sale @@ -1984,7 +1984,7 @@ msgstr "Orangina 33cl" #: model:ir.actions.act_window,name:point_of_sale.action_product_input #: model:ir.ui.menu,name:point_of_sale.products_for_input_operations msgid "Products 'Take Money Out'" -msgstr "Produkter 'Ta Ut Pengar'" +msgstr "Produkter 'Uttag'" #. module: point_of_sale #: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template @@ -2024,7 +2024,7 @@ msgstr "DagsBetalningar per användare" #: model:ir.actions.act_window,name:point_of_sale.action_box_entries #: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl msgid "Put Money In" -msgstr "Sätt in pengar" +msgstr "Insättning" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:238 @@ -2209,7 +2209,7 @@ msgstr "Maes 33cl" #. module: point_of_sale #: view:pos.box.entries:0 msgid "Put Money" -msgstr "Lägg i pengar" +msgstr "Insättning" #. module: point_of_sale #: sql_constraint:account.journal:0 @@ -2448,7 +2448,7 @@ msgstr "Fel" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_paprika_300g_product_template msgid "Lays Paprika XXL 300g" -msgstr "Lägger Paprika XXL 300g" +msgstr "Lays Paprika XXL 300g" #. module: point_of_sale #: view:pos.close.statement:0 @@ -2713,7 +2713,7 @@ msgstr "Betald:" #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113 #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288 msgid "Change:" -msgstr "Ändra" +msgstr "Växel:" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124 @@ -2723,7 +2723,7 @@ msgstr "Tillbaka till produkter" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127 msgid "Validate" -msgstr "Validera" +msgstr "Godkänn" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140 @@ -2747,7 +2747,7 @@ msgstr "Skriv ut" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238 msgid "Next Order" -msgstr "Nästa beställning" +msgstr "Nästa Order" #. openerp-web #: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248 diff --git a/addons/product/i18n/ar.po b/addons/product/i18n/ar.po index fad081ccc80..210075b0092 100644 --- a/addons/product/i18n/ar.po +++ b/addons/product/i18n/ar.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: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-08-29 09:14+0000\n" +"PO-Revision-Date: 2012-09-10 12:12+0000\n" "Last-Translator: almodhesh \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-30 05:26+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template msgid "DDR 512MB PC400" -msgstr "" +msgstr "رام دي دي ار 512 ميقا بايت PC400" #. module: product #: field:product.packaging,rows:0 @@ -41,6 +41,8 @@ msgid "" "Set a template if this rule only apply to a template of product. Keep empty " "for all products" msgstr "" +"تعيين قالب إذا كانت هذه القاعدة لا تنطبق إلا على قالب من المنتج. تبقى فارغة " +"لجميع المنتجات" #. module: product #: help:product.product,virtual_available:0 @@ -96,7 +98,7 @@ msgstr "الوارد" msgid "" "This pricelist will be used, instead of the default one, for sales to the " "current partner" -msgstr "" +msgstr "قائمة الأسعار سوف تستخدم، بدلاً عن الافتراضية، للبيع للشريك الحالي" #. module: product #: field:product.template,seller_qty:0 @@ -183,7 +185,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_cpu1_product_template msgid "Processor AMD Athlon XP 1800+" -msgstr "" +msgstr "معالج AMD Athlon XP 1800+" #. module: product #: model:product.template,name:product.product_product_20_product_template @@ -221,11 +223,13 @@ msgid "" "Determines if the product can be visible in the list of product within a " "selection from a sale order line." msgstr "" +"يحدد إذا كان المنتج يمكن أن تكون واضحة في قائمة المنتجات ضمن مجموعة مختارة " +"من بيع خط النظام." #. module: product #: model:product.pricelist.version,name:product.ver0 msgid "Default Public Pricelist Version" -msgstr "" +msgstr "النسخة الافتراضية العامة للائحة الأسعار" #. module: product #: selection:product.template,cost_method:0 @@ -250,6 +254,8 @@ msgid "" "Create a product form for everything you buy or sell. Specify a supplier if " "the product can be purchased." msgstr "" +"إنشاء نموذج المنتج للحصول على كل الشراء أو البيع. حددالمورد إذا كان من " +"الممكن شراء المنتج." #. module: product #: view:product.uom:0 @@ -278,12 +284,12 @@ msgstr "" #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Supplier name, price, product code, ..." -msgstr "" +msgstr "ااسم المورد، السعر، كود المنتج" #. module: product #: model:product.template,name:product.product_product_hdd3_product_template msgid "HDD Seagate 7200.8 160GB" -msgstr "" +msgstr "هاردسك سيقيت 7200.8 160GB" #. module: product #: field:product.product,ean13:0 @@ -316,26 +322,27 @@ msgstr "فئة" msgid "" "The rule only applies if the partner buys/sells more than this quantity." msgstr "" +"والقاعدة لا تنطبق إلا إذا كان الشريك يشتري / يبيع أكثر من هذه الكمية." #. module: product #: model:product.template,name:product.product_product_woodmm0_product_template msgid "Wood 2mm" -msgstr "" +msgstr "خشب 2ملم" #. module: product #: field:product.price_list,qty1:0 msgid "Quantity-1" -msgstr "" +msgstr "الكمية-1" #. module: product #: help:product.packaging,ul_qty:0 msgid "The number of packages by layer" -msgstr "" +msgstr "وعدد الرزم من قبل الطبقة" #. module: product #: field:product.packaging,qty:0 msgid "Quantity by Package" -msgstr "" +msgstr "الكمية لكل طبقة" #. module: product #: view:product.product:0 @@ -347,7 +354,7 @@ msgstr "الحالة" #. module: product #: help:product.template,categ_id:0 msgid "Select category for the current product" -msgstr "" +msgstr "اختار تصنيف المنتج الحالي" #. module: product #: field:product.product,outgoing_qty:0 @@ -357,7 +364,7 @@ msgstr "الصادر" #. module: product #: selection:product.uom,uom_type:0 msgid "Reference UoM for this category" -msgstr "" +msgstr "المرجع وحدة القياس(UoM) لهذا الصنف" #. module: product #: model:product.price.type,name:product.list_price @@ -368,27 +375,27 @@ msgstr "السعر العام" #. module: product #: field:product.price_list,qty5:0 msgid "Quantity-5" -msgstr "" +msgstr "الكمية - 5" #. module: product #: model:product.category,name:product.product_category_10 msgid "IT components" -msgstr "" +msgstr "مكونات تقنية معلومات" #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" -msgstr "" +msgstr "مدير الإنتاج" #. module: product #: field:product.supplierinfo,product_name:0 msgid "Supplier Product Name" -msgstr "" +msgstr "اسم مورد المنتج" #. module: product #: model:product.template,name:product.product_product_pc3_product_template msgid "Medium PC" -msgstr "" +msgstr "حاسوب متوسط" #. module: product #: model:ir.actions.act_window,help:product.product_normal_action_puchased @@ -398,6 +405,9 @@ msgid "" "information about your products related to procurement logistics, sales " "price, product category, suppliers and so on." msgstr "" +"يمكن شراء المنتجات و / أو بيعها. يمكن أن تكون مواد الخام ،منتجات مخزنة، مواد " +"الاستهلاكية، خدمات. شكل المنتج يحتوي على معلومات مفصلة عن المنتجات والخدمات " +"اللوجستية المتعلقة بالمشتريات، سعر البيع، وتصنيف المنتج والموردين وهلم جرا." #. module: product #: help:product.product,qty_available:0 @@ -412,39 +422,47 @@ msgid "" "Otherwise, this includes goods stored in any Stock Location typed as " "'internal'." msgstr "" +"كمية المنتجات الحالية.\n" +" في سياق مع موقع واحد للسهم، وهذا يشمل البضائع المخزنة في هذا الموقع، أو أي " +"من أبنائه.\n" +" في سياق واحد مع مستودع، وهذا يشمل السلع المخزنة في الموقع من أسهم هذه " +"المستودعات، أو أي من أبنائه.\n" +" في سياق واحد مع متجر، وهذا يشمل السلع المخزنة في الموقع الأسهم من مستودع " +"هذا المحل، أو أي من أبنائه.\n" +" خلاف ذلك، وهذا يشمل السلع المخزنة في أي مكان الأسهم كتبته باسم 'الداخلية'." #. module: product #: view:product.pricelist:0 msgid "Products Price Search" -msgstr "" +msgstr "بحث عن سعر المنتجات" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,description_sale:0 msgid "Sale Description" -msgstr "" +msgstr "وصف البيع" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Storage Localisation" -msgstr "" +msgstr "محلية المخزون" #. module: product #: help:product.packaging,length:0 msgid "The length of the package" -msgstr "" +msgstr "طول الحزمة" #. module: product #: help:product.template,weight_net:0 msgid "The net weight in Kg." -msgstr "" +msgstr "الوزن الصافي بالكيلو جرام" #. module: product #: help:product.template,state:0 msgid "Tells the user if he can use the product or not." -msgstr "" +msgstr "اخبر المستخدم إذا كان يمكن أن ييستخدم المنتج أو لا" #. module: product #: field:pricelist.partnerinfo,min_quantity:0 @@ -460,12 +478,12 @@ msgstr "الإرتفاع" #. module: product #: help:product.pricelist.version,date_end:0 msgid "Ending date for this pricelist version to be valid." -msgstr "" +msgstr "إنهاء تاريخ اصدارة لائحة الأسعار لتكون صالحة." #. module: product #: model:product.category,name:product.product_category_0 msgid "All products" -msgstr "" +msgstr "كل المنتجات" #. module: product #: model:ir.model,name:product.model_pricelist_partnerinfo @@ -475,22 +493,22 @@ msgstr "pricelist.partnerinfo" #. module: product #: field:product.price_list,qty2:0 msgid "Quantity-2" -msgstr "" +msgstr "الكمية-2" #. module: product #: field:product.price_list,qty3:0 msgid "Quantity-3" -msgstr "" +msgstr "الكمية-3" #. module: product #: view:product.product:0 msgid "Codes" -msgstr "" +msgstr "الرموز" #. module: product #: field:product.price_list,qty4:0 msgid "Quantity-4" -msgstr "" +msgstr "الكمية-4" #. module: product #: view:res.partner:0 @@ -512,6 +530,10 @@ msgid "" "each version has several rules. Example: the customer price of a product " "category will be based on the supplier price multiplied by 1.80." msgstr "" +"قائمة أسعار يحتوي على القواعد التي يتعين تقييمها من أجل حساب سعر الشراء أو " +"البيع لجميع الشركاء الذين تم تعيينهم للائحة الاسعار. قوائم الأسعار لديها عدة " +"إصدارات (2010، 2011، تعزيز فبراير 2010، الخ) وكل إصداره لديهاعدة قواعد. على " +"سبيل المثال: سعر العميل لفئة المنتج على أساس سعر المورد مضروب في 180" #. module: product #: model:product.template,name:product.product_product_metalcleats0_product_template @@ -522,7 +544,7 @@ msgstr "" #: code:addons/product/product.py:175 #, python-format msgid "Cannot change the category of existing UoM '%s'." -msgstr "" +msgstr "لا يمكن تغير فئة وحدة قياس موجودة '%s'" #. module: product #: model:ir.model,name:product.model_product_uom_categ @@ -542,17 +564,17 @@ msgstr "" #. module: product #: model:res.groups,name:product.group_uos msgid "Product UoS View" -msgstr "" +msgstr "عرض وحدة قياس المنتج" #. module: product #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "يمكن أن تشترى" #. module: product #: model:product.template,name:product.product_product_cpu2_product_template msgid "High speed processor config" -msgstr "" +msgstr "إعداد معالج ذو سرعة عالية" #. module: product #: model:process.transition,note:product.process_transition_supplierofproduct0 @@ -560,6 +582,7 @@ msgid "" "1 or several supplier(s) can be linked to a product. All information stands " "in the product form." msgstr "" +"1 أو عدد من الموردين يمكن ربطهم بالمنتج. كل المعلومات تقف في شكل المنتج" #. module: product #: help:product.uom,category_id:0 @@ -567,11 +590,13 @@ msgid "" "Quantity conversions may happen automatically between Units of Measure in " "the same category, according to their respective ratios." msgstr "" +"كمية التحويلات قد تحدث تلقائيا بين وحدات القياس في نفس الفئة، وفقا لنسب كل " +"منهما." #. module: product #: help:product.packaging,width:0 msgid "The width of the package" -msgstr "" +msgstr "عرض الحزمة" #. module: product #: selection:product.category,type:0 @@ -581,7 +606,7 @@ msgstr "عرض" #. module: product #: model:ir.actions.act_window,name:product.product_template_action_tree msgid "Product Templates" -msgstr "" +msgstr "قوالب المنتج" #. module: product #: field:product.category,parent_left:0 @@ -591,12 +616,12 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_restaurantexpenses0_product_template msgid "Restaurant Expenses" -msgstr "" +msgstr "مصروفات المطعم" #. module: product #: help:product.packaging,qty:0 msgid "The total number of products you can put by pallet or box." -msgstr "" +msgstr "إجمالي عدد المنتجات التي يمكن طرحها بالبليت أو المربع." #. module: product #: constraint:product.packaging:0 @@ -607,7 +632,7 @@ msgstr "" #. module: product #: field:product.pricelist.item,min_quantity:0 msgid "Min. Quantity" -msgstr "" +msgstr "أقل. كمية" #. module: product #: model:ir.model,name:product.model_product_price_type @@ -641,7 +666,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_fan2_product_template msgid "Silent fan" -msgstr "" +msgstr "مروحة صامتة" #. module: product #: help:product.supplierinfo,name:0 @@ -655,11 +680,13 @@ msgid "" "not overlaps with original version. You should change the dates and " "reactivate the pricelist" msgstr "" +"عندما تتكرر النسخة يتم تعيينها إلى غير نشطة، بحيث لا تتداخل التواريخ مع النص " +"الأصلي. يجب عليك تغيير التواريخ وتنشيط ائحة الأسعار" #. module: product #: model:product.template,name:product.product_product_kitshelfofcm0_product_template msgid "KIT Shelf of 100cm" -msgstr "" +msgstr "طقم رف 100 سم" #. module: product #: field:product.supplierinfo,name:0 @@ -669,22 +696,22 @@ msgstr "مورِّد" #. module: product #: field:product.product,qty_available:0 msgid "Quantity On Hand" -msgstr "" +msgstr "الكمية في متناول اليد" #. module: product #: model:product.template,name:product.product_product_26_product_template msgid "Kit Keyboard + Mouse" -msgstr "" +msgstr "طقم لوحة مفاتيح + ماوس" #. module: product #: field:product.price.type,name:0 msgid "Price Name" -msgstr "" +msgstr "اسم السعر" #. module: product #: model:product.template,name:product.product_product_arm_product_template msgid "Cabinet" -msgstr "" +msgstr "خزانة" #. module: product #: help:product.product,incoming_qty:0 @@ -699,16 +726,24 @@ msgid "" "Otherwise, this includes goods arriving to any Stock Location typed as " "'internal'." msgstr "" +"كمية المنتجات التي خطط لوصولها\n" +" في سياق مع موقع واحد للتخزين، وهذا يشمل البضائع المخزنة في هذا الموقع، أو " +"أي من أبنائه.\n" +" في سياق واحد مع مستودع، وهذا يشمل السلع المخزنة في الموقع من أسهم هذه " +"المستودعات، أو أي من أبنائه.\n" +" في سياق واحد مع متجر، وهذا يشمل السلع المخزنة في الموقع الأسهم من مستودع " +"هذا المحل، أو أي من أبنائه.\n" +" خلاف ذلك، وهذا يشمل السلع المخزنة في أي موقع مخزن على ان تصنف 'داخلياً'" #. module: product #: model:product.template,name:product.product_product_woodentable0_product_template msgid "Wooden Table" -msgstr "" +msgstr "طاولة خشبية" #. module: product #: model:product.template,name:product.product_product_cpu3_product_template msgid "Processor AMD Athlon XP 2200+" -msgstr "" +msgstr "معالج AMD Athlon XP 2200+" #. module: product #: model:ir.actions.act_window,name:product.action_product_price_list @@ -717,7 +752,7 @@ msgstr "" #: report:product.pricelist:0 #: field:product.pricelist.version,pricelist_id:0 msgid "Price List" -msgstr "" +msgstr "قائمة أسعار" #. module: product #: view:product.product:0 @@ -728,7 +763,7 @@ msgstr "المورّدون" #. module: product #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "لشراء" #. module: product #: help:product.supplierinfo,min_qty:0 @@ -737,6 +772,8 @@ msgid "" "Product UoM if not empty, in the default unit of measure of the product " "otherwise." msgstr "" +"أقل كمية لشراء من هذا المورد، التي أعرب عنها في وحدة قياس منتج المورد إن لم " +"يكن فارغا، في وحدة القياس الافتراضية للمنتج خلاف ذلك." #. module: product #: view:product.pricelist.item:0 @@ -749,6 +786,8 @@ msgid "" "This price will be considered as a price for the supplier UoM if any or the " "default Unit of Measure of the product otherwise" msgstr "" +"السعر سوف يعتبر كسعر وحدة القياس من المورد إذا كان أي من أو الوحدة " +"الافتراضية للقياس المنتج طريقة أخرى" #. module: product #: model:product.category,name:product.product_category_5 @@ -833,17 +872,19 @@ msgid "" "Set a product if this rule only apply to one product. Keep empty for all " "products" msgstr "" +"تعيين المنتج إذا كانت القاعدة لا تنطبق إلا على منتج واحد. تبقي فارغة لجميع " +"المنتجات" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Procurement & Locations" -msgstr "" +msgstr "المشتروات والمواقع" #. module: product #: model:product.template,name:product.product_product_kitchendesignproject0_product_template msgid "Kitchen Design Project" -msgstr "" +msgstr "مشروع تصميم مطبخ" #. module: product #: model:product.uom,name:product.uom_hour @@ -853,18 +894,18 @@ msgstr "ساعة" #. module: product #: selection:product.template,state:0 msgid "In Development" -msgstr "" +msgstr "في التطوير" #. module: product #: code:addons/product/product.py:363 #, python-format msgid "UoM categories Mismatch!" -msgstr "" +msgstr "عدم تطابق فئات وحدة قياس!" #. module: product #: model:product.template,name:product.product_product_shelfofcm1_product_template msgid "Shelf of 200cm" -msgstr "" +msgstr "رف 200 سم" #. module: product #: view:product.uom:0 @@ -879,7 +920,7 @@ msgstr "" #. module: product #: model:product.category,name:product.product_category_11 msgid "IT components kits" -msgstr "" +msgstr "مجموعة قطع تقنية" #. module: product #: selection:product.category,type:0 @@ -891,7 +932,7 @@ msgstr "عادي" #: model:process.node,name:product.process_node_supplier0 #: view:product.supplierinfo:0 msgid "Supplier Information" -msgstr "" +msgstr "معلومات عن المورد" #. module: product #: field:product.price.type,currency_id:0 @@ -903,14 +944,14 @@ msgstr "العملة" #. module: product #: model:product.template,name:product.product_product_ram_product_template msgid "DDR 256MB PC400" -msgstr "" +msgstr "دي دي ار 256 ميقا بايت PC400" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form #: model:ir.ui.menu,name:product.menu_product_category_action_form #: view:product.category:0 msgid "Product Categories" -msgstr "" +msgstr "تصنيف المنتج" #. module: product #: view:product.uom:0 @@ -924,6 +965,8 @@ msgid "" "You can define a conversion rate between several Units of Measure within the " "same category." msgstr "" +"إنشاء وإدارة وحدات القياس التي تريد استخدامها في النظام الخاص بك. يمكنك " +"تعريف معدل التحويل بين عدة وحدات القياس في نفس الفئة." #. module: product #: field:product.packaging,weight:0 @@ -938,7 +981,7 @@ msgstr "" #. module: product #: help:product.packaging,code:0 msgid "The code of the transport unit." -msgstr "" +msgstr "رمز تحويل الوحدة" #. module: product #: help:product.template,standard_price:0 @@ -950,12 +993,12 @@ msgstr "" #. module: product #: view:product.price.type:0 msgid "Products Price Type" -msgstr "" +msgstr "نوع تسعير المنتجات" #. module: product #: field:product.product,price_extra:0 msgid "Variant Price Extra" -msgstr "" +msgstr "بديل التكلفة الإضافية" #. module: product #: model:product.template,name:product.product_product_fan_product_template @@ -965,14 +1008,14 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_supplierinfo msgid "Information about a product supplier" -msgstr "" +msgstr "معلومات عن مورد المنتج" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,description_purchase:0 msgid "Purchase Description" -msgstr "" +msgstr "وصف الشراء" #. module: product #: constraint:product.pricelist.version:0 @@ -994,6 +1037,9 @@ msgid "" "manage new versions of a price list. Some examples of versions: 2010, 2011, " "Summer Promotion, etc." msgstr "" +"يمكن أن يكون هناك أكثر من إصدارة لقائمة الأسعار. هنا يمكنك إنشاء وإدارة " +"الإصدارات الجديدة لقائمة الأسعار. بعد الأمثلة لإصدارات:2010,2011, الترويج " +"الصيفي, إلى آخره" #. module: product #: selection:product.template,type:0 @@ -1013,17 +1059,17 @@ msgstr "" #. module: product #: view:product.price_list:0 msgid "Calculate Product Price per unit base on pricelist version." -msgstr "" +msgstr "احسب سعر المنتج لكل وحده اعتماداً على اصدارة قائمة الأسعار" #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" -msgstr "" +msgstr "وحدة الشحن" #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" -msgstr "" +msgstr "معلومات عن الشريك" #. module: product #: selection:product.ul,type:0 @@ -1040,7 +1086,7 @@ msgstr "معلومات" #. module: product #: view:product.pricelist.item:0 msgid "Products Listprices Items" -msgstr "" +msgstr "قائمة الأسعار منتجات الأصناف" #. module: product #: view:product.packaging:0 @@ -1050,7 +1096,7 @@ msgstr "معلومات أخرى" #. module: product #: field:product.pricelist.version,items_id:0 msgid "Price List Items" -msgstr "" +msgstr "سعر قطع القائمة" #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action @@ -1490,7 +1536,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_shelf1_product_template msgid "Rack 200cm" -msgstr "" +msgstr "رف 200 سم" #. module: product #: selection:product.template,supply_method:0 @@ -2185,7 +2231,7 @@ msgstr "" #. module: product #: model:process.node,note:product.process_node_product0 msgid "Creation of the product" -msgstr "" +msgstr "إنشاء المنتج" #. module: product #: field:pricelist.partnerinfo,name:0 @@ -2226,7 +2272,7 @@ msgstr "الحالة" #: view:product.product:0 #: model:res.groups,name:product.group_product_variant msgid "Product Variant" -msgstr "" +msgstr "المنتج البديل" #. module: product #: model:product.category,name:product.product_category_shelves0 @@ -2250,7 +2296,7 @@ msgstr "قالب المنتج" #. module: product #: field:product.template,cost_method:0 msgid "Costing Method" -msgstr "" +msgstr "طريقة حساب التكاليف" #. module: product #: view:product.packaging:0 @@ -2261,12 +2307,12 @@ msgstr "" #. module: product #: help:product.template,volume:0 msgid "The volume in m3." -msgstr "" +msgstr "الحجم بالـ م3" #. module: product #: selection:product.template,state:0 msgid "End of Lifecycle" -msgstr "" +msgstr "نهاية دورة الحياة" #. module: product #: help:product.product,packaging:0 @@ -2274,6 +2320,8 @@ msgid "" "Gives the different ways to package the same product. This has no impact on " "the picking order and is mainly used if you use the EDI module." msgstr "" +"يعطي طرق مختلفة لحزم نفس المنتج. هذا ليس له أي تأثير على ترتيب واختيار وهي " +"تستخدم أساسا إذا كنت تستخدم وحدة EDI." #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action @@ -2285,7 +2333,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_span100_product_template msgid "Shelf Panel" -msgstr "" +msgstr "لوحة الرف" #. module: product #: help:product.pricelist.item,price_round:0 @@ -2308,7 +2356,7 @@ msgstr "" #. module: product #: field:product.category,type:0 msgid "Category Type" -msgstr "" +msgstr "نوع التصنيف" #. module: product #: model:product.category,name:product.product_category_2 @@ -2330,4 +2378,4 @@ msgstr "" #. module: product #: field:product.pricelist.item,price_discount:0 msgid "Price Discount" -msgstr "" +msgstr "السعر بعد التخفيض" diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po index e481dd01e1a..673cf978422 100644 --- a/addons/product/i18n/hu.po +++ b/addons/product/i18n/hu.po @@ -7,15 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-05-17 16:37+0000\n" -"Last-Translator: NOVOTRADE RENDSZERHÁZ ( novotrade.hu ) " -"\n" +"PO-Revision-Date: 2012-09-10 17:13+0000\n" +"Last-Translator: Herczeg Péter \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:55+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -666,7 +665,7 @@ msgstr "Alapár" #. module: product #: model:product.template,name:product.product_consultant_product_template msgid "Service on Timesheet" -msgstr "" +msgstr "Szolgáltatás munkaidő-kimutatás alapján" #. module: product #: model:product.template,name:product.product_product_fan2_product_template diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po index 2ba4d863568..5a433fcf2d6 100644 --- a/addons/product/i18n/tr.po +++ b/addons/product/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-08-30 14:18+0000\n" +"PO-Revision-Date: 2012-09-08 15:42+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-31 05:13+0000\n" -"X-Generator: Launchpad (build 15887)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: product #: model:product.template,name:product.product_product_ram512_product_template @@ -57,6 +57,15 @@ msgid "" "Otherwise, this includes goods stored in any Stock Location typed as " "'internal'." msgstr "" +"Tahmin miktarı (Eldek Miktar olarak hesaplanan - Çıkan + Giren)\n" +"Tek Stok Konumu ile bir bağlamda, bu malların depolandığı konumu içerir , ya " +"da onun herhangi bir alt konumunu.\n" +"Tek Depo ile bir bağlamda, bu Depoda malların depolandığı Stok Konumunu " +"içerir, ya da onun herhangi bir alt konumunu.\n" +"Tek Mağaza ile bir bağlamda, bu Mağazaya ait Depoda malların depolandığı " +"Stok Konumunu içerir, ya da onun herhangi bir alt konumunu.\n" +"Aksi durumda, malların depolandığı 'iç' tipli herhangi bir Stok Konumunu " +"içerir." #. module: product #: model:product.category,name:product.product_category_1 @@ -170,6 +179,8 @@ msgid "" "Conversion from Product UoM %s to Default UoM %s is not possible as they " "both belong to different Category!." msgstr "" +"Ürün Ölçü Birimin %s den Varsayılan Ölçü Birimi %s e dönüştürmek, eğer her " +"ikisi de farklı kategorilere aitse, olası değildir." #. module: product #: model:product.uom,name:product.product_uom_dozen @@ -429,6 +440,15 @@ msgid "" "Otherwise, this includes goods stored in any Stock Location typed as " "'internal'." msgstr "" +"Ürünlerin mevcut miktarı.\n" +"Tek Stok Konumu ile bir bağlamda, bu Konumda depolanan malları içerir, ya da " +"herhangi bir altındakini.\n" +"Tek Depoyla bir bağlamda, bu Depoya ait Stok Konumunda depolanan malları " +"içerir, ya da herhangi bir altındakini.\n" +"Tek Mağaza ile bir bağlamda, bu Mağazaya ait Deponun Stok Konumunda " +"depolanan malları içerir, ya da herhangi bir altındakini.\n" +"Aksi durumda, 'iç' tipli herhangi bir Stok Konumunda depolanan malları " +"içerir." #. module: product #: view:product.pricelist:0 @@ -648,6 +668,10 @@ msgid "" "you need to change the unit of measure, you may desactivate this product " "from the 'Procurement & Locations' tab and create a new one." msgstr "" +"'%s' Yeni Ölçü Birimi, eski '%s' Ölçü Biriminin '%s' Ölçü Birimi " +"kategorisine ait olmalıdır. Ölçü birimini değiştirmek isterseniz, 'Satınalma " +"& Konumlar' sekmesinden bu ürünün etkinliğini kaldırmanız ve yeni bir tane " +"oluşturmanız gerekir ." #. module: product #: view:product.pricelist.item:0 @@ -728,6 +752,14 @@ msgid "" "Otherwise, this includes goods arriving to any Stock Location typed as " "'internal'." msgstr "" +"Gelmesi planlanan ürünlerin miktarı.\n" +"Tek Stok Konumu ile bir bağlamda, bu Konuma gelecek malları içerir, ya da " +"herhangi bir altındakini.\n" +"Tek Depoyla bir bağlamda, bu Depoya ait Stok Konumuna gelecek malları " +"içerir, ya da herhangi bir altındakini.\n" +"Tek Mağaza ile bir bağlamda, bu Mağazaya ait Deponun Stok Konumuna gelecek " +"malları içerir, ya da herhangi bir altındakini.\n" +"Aksi durumda, 'iç' tipli herhangi bir Stok Konumuna gelecek malları içerir." #. module: product #: model:product.template,name:product.product_product_woodentable0_product_template @@ -1143,6 +1175,14 @@ msgid "" "Otherwise, this includes goods leaving from any Stock Location typed as " "'internal'." msgstr "" +"Gönderilmesi planlanan ürünlerin miktarı.\n" +"Tek Stok Konumu ile bir bağlamda, bu Konumdan çıkacak malları içerir, ya da " +"herhangi bir altındakini.\n" +"Tek Depoyla bir bağlamda, bu Depoya ait Stok Konumundan çıkacak malları " +"içerir, ya da herhangi bir altındakini.\n" +"Tek Mağaza ile bir bağlamda, bu Mağazaya ait Deponun Stok Konumundan çıkacak " +"malları içerir, ya da herhangi bir altındakini.\n" +"Aksi durumda, 'iç' tipli herhangi bir Stok Konumundan çıkacak malları içerir." #. module: product #: model:product.category,name:product.product_category_services0 @@ -1508,6 +1548,8 @@ msgid "" "Will change the way procurements are processed. Consumable are product where " "you don't manage stock." msgstr "" +"Satınalımaların işlenme yolunu değiştirecektir. Tüketim malları stok olarak " +"işleyeceğiniz mallar değildir." #. module: product #: field:product.pricelist.version,date_start:0 @@ -1754,6 +1796,8 @@ msgid "" "Produce will generate production order or tasks, according to the product " "type. Buy will trigger purchase orders when requested." msgstr "" +"Üretim ürün türüne göre üretim emri ya da görevi oluşturacaktır. Talep " +"oluştuğunda satınalma, satınalma siparişini tetikleyecektir." #. module: product #: field:product.product,variants:0 diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po index 2ec5a4e96c4..55b3ad3c451 100644 --- a/addons/product_margin/i18n/tr.po +++ b/addons/product_margin/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-08-31 12:13+0000\n" +"PO-Revision-Date: 2012-09-07 20:31+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-01 05:36+0000\n" -"X-Generator: Launchpad (build 15890)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: product_margin #: view:product.product:0 @@ -42,7 +42,7 @@ msgstr "" #. module: product_margin #: help:product.product,total_margin:0 msgid "Turnorder - Standard price" -msgstr "" +msgstr "Siparişsırası - Standart fiyat" #. module: product_margin #: field:product.margin,to_date:0 diff --git a/addons/project/i18n/hu.po b/addons/project/i18n/hu.po index 80f36c5aa47..d867733bf41 100644 --- a/addons/project/i18n/hu.po +++ b/addons/project/i18n/hu.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-30 09:18+0000\n" +"PO-Revision-Date: 2012-09-06 17:25+0000\n" "Last-Translator: Herczeg Péter \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:57+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-07 05:14+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: project #: view:report.project.task.user:0 @@ -78,7 +78,7 @@ msgstr "Nem engedélyezett művelet!" #: code:addons/project/wizard/project_task_delegate.py:78 #, python-format msgid "CHECK: " -msgstr "" +msgstr "ELLENŐRIZNI: " #. module: project #: field:project.task,user_email:0 @@ -262,7 +262,7 @@ msgstr "Nap" #. module: project #: model:ir.ui.menu,name:project.menu_project_config_project msgid "Projects and Stages" -msgstr "" +msgstr "Projektek és Szakaszok" #. module: project #: view:project.project:0 @@ -484,7 +484,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Change Color" -msgstr "" +msgstr "Szín megváltoztatása" #. module: project #: constraint:account.analytic.account:0 @@ -919,7 +919,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Mark as Blocked" -msgstr "" +msgstr "Blokkoltnak jelölés" #. module: project #: model:ir.actions.act_window,help:project.action_view_task @@ -1046,7 +1046,7 @@ msgstr "Forrás feladatok" #: view:project.task.history.cumulative:0 #: selection:project.task.history.cumulative,kanban_state:0 msgid "Blocked" -msgstr "" +msgstr "Blokkolva" #. module: project #: help:project.task,progress:0 @@ -1109,7 +1109,7 @@ msgstr "project.task.reevaluate" #: code:addons/project/wizard/project_task_delegate.py:81 #, python-format msgid "CHECK: %s" -msgstr "" +msgstr "ELLENŐRIZNI: %s" #. module: project #: view:project.project:0 @@ -1320,7 +1320,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Delegations History" -msgstr "" +msgstr "Átruházás történet" #. module: project #: model:ir.model,name:project.model_res_users @@ -1557,7 +1557,7 @@ msgstr "" #. module: project #: view:project.task.type:0 msgid "Stages common to all projects" -msgstr "" +msgstr "Közös használatú szakaszok" #. module: project #: constraint:project.task:0 diff --git a/addons/project/i18n/nb.po b/addons/project/i18n/nb.po index 2882684fd0f..617ca486938 100644 --- a/addons/project/i18n/nb.po +++ b/addons/project/i18n/nb.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-06 08:13+0000\n" +"PO-Revision-Date: 2012-09-07 07:25+0000\n" "Last-Translator: Kjell H. Skalmeraas (adEgo) \n" "Language-Team: Norwegian Bokmal \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 09:57+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: project #: view:report.project.task.user:0 @@ -37,6 +37,7 @@ msgstr "Oppgaven '%s' er tildelt til %s." #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" msgstr "" +"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren" #. module: project #: view:report.project.task.user:0 @@ -81,7 +82,7 @@ msgstr "SJEKK: " #. module: project #: field:project.task,user_email:0 msgid "User Email" -msgstr "" +msgstr "E-post for bruker" #. module: project #: field:project.task,work_ids:0 @@ -93,7 +94,7 @@ msgstr "Arbeid utført" #: code:addons/project/project.py:1148 #, python-format msgid "Warning !" -msgstr "" +msgstr "Advarsel !" #. module: project #: model:ir.model,name:project.model_project_task_delegate @@ -121,7 +122,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Re-open project" -msgstr "" +msgstr "Gjenåpne prosjekt" #. module: project #: help:project.project,priority:0 @@ -131,7 +132,7 @@ msgstr "" #. module: project #: constraint:project.project:0 msgid "Error! project start-date must be lower then project end-date." -msgstr "" +msgstr "Feil! Startdato for prosjekt må være tidligere enn sluttdato." #. module: project #: view:project.task.reevaluate:0 @@ -180,7 +181,7 @@ msgstr "Mine oppgaver" #. module: project #: constraint:project.task:0 msgid "Error ! You cannot create recursive tasks." -msgstr "" +msgstr "Feil! Du kan ikke lage en uendelig struktur av oppgaver." #. module: project #: field:project.task,company_id:0 field:project.task.work,company_id:0 @@ -201,7 +202,7 @@ msgstr "Din oppgavetittel" #. module: project #: field:project.task.type,name:0 msgid "Stage Name" -msgstr "" +msgstr "Fasenavn" #. module: project #: model:process.transition.action,name:project.process_transition_action_openpendingtask0 @@ -211,7 +212,7 @@ msgstr "" #. module: project #: selection:project.task,priority:0 msgid "Important" -msgstr "" +msgstr "Viktig" #. module: project #: model:process.node,note:project.process_node_drafttask0 @@ -221,7 +222,7 @@ msgstr "Definer krav og oppgi planlagte timer" #. module: project #: view:project.task:0 msgid "Change Stage" -msgstr "" +msgstr "Endre fase" #. module: project #: view:project.project:0 @@ -258,7 +259,7 @@ msgstr "Dag" #. module: project #: model:ir.ui.menu,name:project.menu_project_config_project msgid "Projects and Stages" -msgstr "" +msgstr "Prosjekter og faser" #. module: project #: view:project.project:0 @@ -294,12 +295,12 @@ msgstr "Mine åpne oppgaver" #, python-format msgid "" "Please specify the Project Manager or email address of Project Manager." -msgstr "" +msgstr "Vennligst angi prosjektleder eller e-post-adresse for prosjektleder." #. module: project #: view:project.task:0 msgid "For cancelling the task" -msgstr "" +msgstr "For å avbryte oppgaven" #. module: project #: model:ir.model,name:project.model_project_task_work @@ -361,7 +362,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Show only tasks having a deadline" -msgstr "" +msgstr "Vis kun oppgaver med deadline" #. module: project #: selection:project.task,state:0 selection:project.task.history,state:0 @@ -374,7 +375,7 @@ msgstr "Kansellert" #. module: project #: field:project.task,date_end:0 field:report.project.task.user,date_end:0 msgid "Ending Date" -msgstr "" +msgstr "Sluttdato" #. module: project #: view:project.project:0 field:project.project,warn_header:0 @@ -384,7 +385,7 @@ msgstr "E-post topptekst" #. module: project #: view:project.task:0 msgid "Change to Next Stage" -msgstr "" +msgstr "Endre til neste fase" #. module: project #: model:process.node,name:project.process_node_donetask0 @@ -394,7 +395,7 @@ msgstr "Fullførte oppgaver" #. module: project #: field:project.task,color:0 msgid "Color Index" -msgstr "" +msgstr "Fargeindeks" #. module: project #: model:ir.ui.menu,name:project.menu_definitions view:res.company:0 @@ -404,7 +405,7 @@ msgstr "Konfigurasjon" #. module: project #: view:report.project.task.user:0 msgid "Current Month" -msgstr "" +msgstr "Inneværende måned" #. module: project #: model:process.transition,note:project.process_transition_delegate0 @@ -414,7 +415,7 @@ msgstr "Delegerer oppgaver til den andre brukeren" #. module: project #: view:project.project:0 view:project.task:0 view:report.project.task.user:0 msgid "Group By..." -msgstr "" +msgstr "Grupper etter ..." #. module: project #: field:project.task.work,user_id:0 @@ -433,7 +434,7 @@ msgstr "" #. module: project #: model:project.task.type,name:project.project_tt_testing msgid "Testing" -msgstr "" +msgstr "Tester" #. module: project #: code:addons/project/project.py:829 @@ -471,17 +472,17 @@ msgstr "_Avbryt" #. module: project #: view:project.task.history.cumulative:0 msgid "Ready" -msgstr "" +msgstr "Klar" #. module: project #: view:project.task:0 msgid "Change Color" -msgstr "" +msgstr "Bytt farge" #. module: project #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Feil! Du kan ikke opprette uendelig struktur med analytiske kontoer." #. module: project #: code:addons/project/project.py:264 code:addons/project/project.py:303 @@ -492,12 +493,12 @@ msgstr " (kopi)" #. module: project #: view:project.task:0 msgid "New Tasks" -msgstr "" +msgstr "Ny oppgave" #. module: project #: view:report.project.task.user:0 field:report.project.task.user,nbr:0 msgid "# of tasks" -msgstr "" +msgstr "Antall oppgaver" #. module: project #: view:project.task:0 @@ -517,7 +518,7 @@ msgstr "" #. module: project #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" -msgstr "" +msgstr "Du kan ikke ha to brukere med samme login!" #. module: project #: view:project.project:0 @@ -537,7 +538,7 @@ msgstr "Mine prosjekter" #. module: project #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "Feil! Dukan ikke opprette uendelig struktur av firmaer." #. module: project #: view:project.task:0 @@ -552,23 +553,23 @@ msgstr "From draft state, it will come into the open state." #. module: project #: view:report.project.task.user:0 field:report.project.task.user,no_of_days:0 msgid "# of Days" -msgstr "" +msgstr "Antall dager" #. module: project #: view:project.project:0 msgid "Open Projects" -msgstr "" +msgstr "Åpne prosjekter" #. module: project #: code:addons/project/project.py:358 #, python-format msgid "You must assign members on the project '%s' !" -msgstr "" +msgstr "Du må tilordne deltakere til prosjekt '%s'!" #. module: project #: view:report.project.task.user:0 msgid "In progress tasks" -msgstr "" +msgstr "Oppgaver i arbeid" #. module: project #: help:project.project,progress_rate:0 @@ -592,7 +593,7 @@ msgstr "Prosjektoppgave" #: selection:project.task.history.cumulative,state:0 #: view:report.project.task.user:0 msgid "New" -msgstr "" +msgstr "Ny" #. module: project #: help:project.task,total_hours:0 @@ -625,7 +626,7 @@ msgstr "" #: code:addons/project/project.py:597 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopi)" #. module: project #: view:report.project.task.user:0 @@ -641,7 +642,7 @@ msgstr "Medium" #. module: project #: view:project.task:0 view:project.task.history.cumulative:0 msgid "Pending Tasks" -msgstr "" +msgstr "Ventende oppgaver" #. module: project #: view:project.task:0 field:project.task,remaining_hours:0 @@ -654,18 +655,18 @@ msgstr "Gjenstående timer" #. module: project #: model:ir.model,name:project.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "" +msgstr "Veiviser for opprettelse av e-post" #. module: project #: view:report.project.task.user:0 msgid "Creation Date" -msgstr "" +msgstr "Opprettelsesdato" #. module: project #: view:project.task:0 field:project.task.history,remaining_hours:0 #: field:project.task.history.cumulative,remaining_hours:0 msgid "Remaining Time" -msgstr "" +msgstr "Gjenstående tid" #. module: project #: field:project.project,planned_hours:0 @@ -755,7 +756,7 @@ msgstr "Prosjekter" #: field:project.task.history.cumulative,type_id:0 #: view:report.project.task.user:0 field:report.project.task.user,type_id:0 msgid "Stage" -msgstr "" +msgstr "Fase" #. module: project #: model:ir.actions.act_window,help:project.open_task_type_form @@ -769,7 +770,7 @@ msgstr "" #: code:addons/project/project.py:903 #, python-format msgid "The task '%s' is opened." -msgstr "" +msgstr "Oppgaven '%s' er åpnet." #. module: project #: view:project.task:0 @@ -788,6 +789,8 @@ msgid "" "You cannot delete a project containing tasks. I suggest you to desactivate " "it." msgstr "" +"Du kan ikke slette et prosjekt som har oppgaver. Prosjektet kan evt. " +"deaktiveres." #. module: project #: view:project.vs.hours:0 @@ -812,7 +815,7 @@ msgstr "Timer forsinket" #. module: project #: selection:project.task,priority:0 msgid "Very important" -msgstr "" +msgstr "Veldig viktig" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_user_tree @@ -833,6 +836,8 @@ msgid "" "If you check this field, the project manager will receive an email each time " "a task is completed by his team." msgstr "" +"Ved avkryssing vil prosjektleder motta en e-post hver gang en oppgave blir " +"fullført av hans team." #. module: project #: model:ir.model,name:project.model_project_project @@ -861,12 +866,12 @@ msgstr "" #: model:ir.actions.act_window,name:project.open_task_type_form #: model:ir.ui.menu,name:project.menu_task_types_view msgid "Stages" -msgstr "" +msgstr "Faser" #. module: project #: view:project.task:0 msgid "Change to Previous Stage" -msgstr "" +msgstr "Endre til foregående fase" #. module: project #: model:ir.actions.todo.category,name:project.category_project_config @@ -882,7 +887,7 @@ msgstr "Prosjekt time enhet" #. module: project #: view:report.project.task.user:0 msgid "In progress" -msgstr "" +msgstr "I arbeid" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_delegate @@ -909,7 +914,7 @@ msgstr "Overordnet" #. module: project #: view:project.task:0 msgid "Mark as Blocked" -msgstr "" +msgstr "Marker som blokkert" #. module: project #: model:ir.actions.act_window,help:project.action_view_task @@ -952,7 +957,7 @@ msgstr "" #. module: project #: view:project.task.reevaluate:0 msgid "Reevaluate Task" -msgstr "" +msgstr "Evaluer oppgave på nytt" #. module: project #: view:project.task.history.cumulative:0 view:report.project.task.user:0 @@ -969,12 +974,12 @@ msgstr "Prosjektoppgaver" #: model:ir.model,name:project.model_project_task_type #: view:project.task.type:0 msgid "Task Stage" -msgstr "" +msgstr "Oppgavefase" #. module: project #: model:project.task.type,name:project.project_tt_specification msgid "Design" -msgstr "" +msgstr "Utforming" #. module: project #: field:project.task,planned_hours:0 @@ -987,7 +992,7 @@ msgstr "Planlagte timer" #. module: project #: model:ir.actions.act_window,name:project.action_review_task_stage msgid "Review Task Stages" -msgstr "" +msgstr "Gjennomgå oppgavefaser" #. module: project #: view:project.project:0 @@ -997,7 +1002,7 @@ msgstr "" #. module: project #: help:project.task,sequence:0 msgid "Gives the sequence order when displaying a list of tasks." -msgstr "" +msgstr "Gir sorteringsrekkefølge ved listing av oppgaver" #. module: project #: view:project.project:0 view:project.task:0 @@ -1022,7 +1027,7 @@ msgstr "Overordnede oppgaver" #: view:project.task.history.cumulative:0 #: selection:project.task.history.cumulative,kanban_state:0 msgid "Blocked" -msgstr "" +msgstr "Blokkert" #. module: project #: help:project.task,progress:0 @@ -1034,7 +1039,7 @@ msgstr "" #. module: project #: view:project.project:0 msgid "Contact Address" -msgstr "" +msgstr "Kontaktadresse" #. module: project #: help:project.task,kanban_state:0 @@ -1137,7 +1142,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Change Type" -msgstr "" +msgstr "Endre type" #. module: project #: help:project.project,members:0 @@ -1145,6 +1150,8 @@ msgid "" "Project's members are users who can have an access to the tasks related to " "this project." msgstr "" +"Prosjektdeltakere er brukere som har tilgang til oppgavene som hører til " +"prosjektet." #. module: project #: view:project.project:0 field:project.task,manager_id:0 @@ -1154,12 +1161,12 @@ msgstr "Prosjektleder" #. module: project #: view:project.task:0 view:res.partner:0 msgid "For changing to done state" -msgstr "" +msgstr "For å bytte til ferdig tilstand" #. module: project #: model:ir.model,name:project.model_report_project_task_user msgid "Tasks by user and project" -msgstr "" +msgstr "Oppgaver pr. bruker og prosjekt" #. module: project #: selection:report.project.task.user,month:0 @@ -1171,7 +1178,7 @@ msgstr "August" #: selection:project.task.history,kanban_state:0 #: selection:project.task.history.cumulative,kanban_state:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: project #: view:project.project:0 field:project.project,complete_name:0 @@ -1182,7 +1189,7 @@ msgstr "Prosjektnavn" #: model:ir.model,name:project.model_project_task_history #: model:ir.model,name:project.model_project_task_history_cumulative msgid "History of Tasks" -msgstr "" +msgstr "Oppgavehistorikk" #. module: project #: help:project.task.delegate,state:0 @@ -1211,7 +1218,7 @@ msgstr "Totaltid" #: view:report.project.task.user:0 #: field:report.project.task.user,closing_days:0 msgid "Days to Close" -msgstr "" +msgstr "Dager til lukking" #. module: project #: model:ir.actions.act_window,name:project.open_board_project @@ -1227,7 +1234,7 @@ msgstr "" #. module: project #: model:res.groups,name:project.group_project_user msgid "User" -msgstr "" +msgstr "Bruker" #. module: project #: field:project.project,active:0 @@ -1238,7 +1245,7 @@ msgstr "Aktiv" #: view:report.project.task.user:0 #: field:report.project.task.user,opening_days:0 msgid "Days to Open" -msgstr "" +msgstr "Dager til åpning" #. module: project #: selection:report.project.task.user,month:0 @@ -1254,7 +1261,7 @@ msgstr "" #: code:addons/project/project.py:229 #, python-format msgid "The project '%s' has been closed." -msgstr "" +msgstr "Prosjektet '%s' er lukket." #. module: project #: view:project.task.history.cumulative:0 @@ -1288,7 +1295,7 @@ msgstr "" #. module: project #: view:project.task:0 msgid "Delegations History" -msgstr "" +msgstr "Delegeringshistorikk" #. module: project #: model:ir.model,name:project.model_res_users @@ -1301,6 +1308,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the project " "without removing it." msgstr "" +"Ved å fjerne avkryssing for Aktiv vil prosjektet skjules uten å måtte " +"slettes." #. module: project #: view:project.task:0 @@ -1326,7 +1335,7 @@ msgstr "Søk i prosjekt" #: code:addons/project/project.py:251 #, python-format msgid "The project '%s' has been opened." -msgstr "" +msgstr "Prosjektet '%s' er åpnet." #. module: project #: field:project.task.history,date:0 @@ -1401,7 +1410,7 @@ msgstr "" #. module: project #: view:report.project.task.user:0 msgid "Extended Filters..." -msgstr "" +msgstr "Utvidede filtre ..." #. module: project #: code:addons/project/project.py:1148 diff --git a/addons/project_planning/i18n/tr.po b/addons/project_planning/i18n/tr.po index 5442a6f78b1..e6531e2a5b0 100644 --- a/addons/project_planning/i18n/tr.po +++ b/addons/project_planning/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-09-02 18:19+0000\n" +"PO-Revision-Date: 2012-09-09 07:35+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-03 05:36+0000\n" -"X-Generator: Launchpad (build 15890)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: project_planning #: help:report_account_analytic.planning.account,tasks:0 @@ -24,6 +24,8 @@ msgid "" "This value is given by the sum of work remaining to do on the task for this " "planning, expressed in days." msgstr "" +"Bu değer, bu planlama için yapılacakların kalan süresinin toplamı olarak " +"verilir, gün olarak belirtilir." #. module: project_planning #: model:ir.actions.act_window,name:project_planning.action_account_analytic_planning_stat_form @@ -41,7 +43,7 @@ msgstr "Planlama Öğesi" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Total Unallocated Time" -msgstr "" +msgstr "Tahsis Edilmemiş Toplam Süre" #. module: project_planning #: field:report_account_analytic.planning,name:0 @@ -73,6 +75,10 @@ msgid "" "material), OpenERP allows you to encode and then automatically compute tasks " "and phases scheduling, track resource allocation and availability." msgstr "" +"OpenERP, bir firmanın tüm kaynaklarını (insan ve malzeme) programlayan " +"küresel sistemi ile görevleri ve programlama aşamalarını kodlamanızı ve " +"sonra otomatik olarak hesaplamanızı, kaynak tahsislerini ve uygunluğunu " +"izlemenizi sağlar." #. module: project_planning #: report:report_account_analytic.planning.print:0 @@ -169,6 +175,8 @@ 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 "" +"Bu değer, 'Başlangıç Tarihi'yle 'Bitiş Tarihi' arasındaki zaman " +"çizelge(lerindeki)sindeki kodlanan tüm işlerin toplamı olarak verilir." #. module: project_planning #: constraint:account.analytic.account:0 @@ -204,6 +212,8 @@ msgid "" "This value is given by the sum of time allocation with the checkbox " "'Assigned in Taks' set to FALSE, expressed in days." msgstr "" +"Bu değer, işaretkutusu YANLIŞ olarak ayarlanmış 'Görevlere Atanmış' süre " +"tahsislerinin toplamı olarak verilir, gün olarak tanımlanır." #. module: project_planning #: view:report_account_analytic.planning:0 @@ -261,6 +271,8 @@ msgid "" "This value is given by the sum of time allocation without task(s) linked, " "expressed in days." msgstr "" +"Bu değer, bağlantılı görev(ler)i olmayan süre tahsislerinin toplamı olarak " +"verilir, gün olarak tanımlanır." #. module: project_planning #: view:report_account_analytic.planning:0 @@ -278,6 +290,8 @@ msgid "" "Set here the number of working days within this planning for one person full " "time" msgstr "" +"Burada, bu planlama içerisinde bir insan için tam zamanlı çalışma günü " +"sayısını ayarlayın." #. module: project_planning #: report:report_account_analytic.planning.print:0 @@ -327,6 +341,8 @@ msgid "" "This value is given by the sum of time allocation with the checkbox " "'Assigned in Taks' set to TRUE expressed in days." msgstr "" +"Bu değer, işaretkutusu DOĞRU olarak ayarlanmış 'Görevlere Atanmış' süre " +"tahsislerinin toplamı olarak verilir, gün olarak tanımlanır." #. module: project_planning #: help:report_account_analytic.planning.user,free:0 @@ -334,6 +350,8 @@ msgid "" "Computed as Business Days - (Time Allocation of Tasks + Time Allocation " "without Tasks + Holiday Leaves)" msgstr "" +"İş Günleri olarak hesaplanır - (Görevler için Tahsis edilen Süre + Görevsiz " +"Süre Tahsisleri + Tatil İzinleri)" #. module: project_planning #: field:report_account_analytic.planning.line,amount_unit:0 @@ -378,6 +396,8 @@ msgid "" "This value is given by the total of validated leaves into the 'Date From' " "and 'Date To' of the planning." msgstr "" +"Bu değer, planlanan 'Başlangıç Tarihi' ile 'Bitiş Tarihi' arasındaki " +"doğrulanmış izinlerin toplamı olarak verilir." #. module: project_planning #: field:report_account_analytic.planning.line,user_id:0 @@ -474,7 +494,7 @@ msgstr "Yeniden etkinleştir" #. module: project_planning #: constraint:project.task:0 msgid "Error ! Task end-date must be greater then task start-date" -msgstr "" +msgstr "Hata! görev bitiş tarihi başlangıç tarihinden sonra olmalı" #. module: project_planning #: field:report_account_analytic.planning,user_id:0 @@ -509,7 +529,7 @@ msgstr "İzinler" #. module: project_planning #: view:report_account_analytic.planning:0 msgid "Total Time Allocation of Tasks" -msgstr "" +msgstr "Tahsisli Görevlerin Toplam Süresi" #. module: project_planning #: field:report_account_analytic.planning,date_to:0 @@ -539,17 +559,17 @@ msgstr "Sorumlu:" #. module: project_planning #: report:report_account_analytic.planning.print:0 msgid "]" -msgstr "" +msgstr "]" #. module: project_planning #: field:res.company,planning_time_mode_id:0 msgid "Planning Time Unit" -msgstr "" +msgstr "Planlama Zaman Birimi" #. module: project_planning #: field:report_account_analytic.planning.line,task_ids:0 msgid "Planning Tasks" -msgstr "" +msgstr "Görevleri Planlama" #. module: project_planning #: field:report_account_analytic.planning.stat,manager_id:0 @@ -562,3 +582,5 @@ msgid "" "This value is given by the sum of time allocation with task(s) linked, " "expressed in days." msgstr "" +"Bu değer, bağlantılı görev(ler)in süre tahsislerinin toplamı olarak verilir, " +"gün olarak tanımlanır." diff --git a/addons/purchase/i18n/ro.po b/addons/purchase/i18n/ro.po index 9287c163d53..8a04eb5addc 100644 --- a/addons/purchase/i18n/ro.po +++ b/addons/purchase/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-05-10 17:24+0000\n" +"PO-Revision-Date: 2012-09-07 07:43+0000\n" "Last-Translator: Fekete Mihai \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:00+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -919,7 +919,7 @@ msgstr "Luna" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${nume.obiect.id_companie} Comanda (Ref ${nume.obiect sau 'n/a'})" +msgstr "${object.company_id.name} Comanda (Ref ${object.name or 'n/a' })" #. module: purchase #: report:purchase.quotation:0 @@ -1875,7 +1875,7 @@ msgstr "" "Va rugam sa setati una inainte de a alege un produs." #. module: purchase -#: model:email.template,body_text:purchase.email_template_edi_purchase +#: model:email.template,body:purchase.email_template_edi_purchase msgid "" "\n" "Hello${object.partner_address_id.name and ' ' or " @@ -1931,56 +1931,57 @@ msgid "" " " msgstr "" "\n" -"Hello${obiect.nume.id_adresa_partener si ' ' sau " -"''}${obiect.nume.id_adresa_partener sau ''},\n" -" \n" -"Iata o confirmare a comenzii de achizitie de la ${nume.obiect.id_companie}:\n" -" | Numarul comenzii: *${obiect.nume}*\n" -" | Total comanda: *${obiect.total_suma} " -"${obiect.id_lista_de_preturi.nume.id_valuta}*\n" -" | Data comenzii: ${obiect.data_comenzii}\n" -" % daca obiect.origine:\n" -" | Referinta comenzii: ${obiect.origine}\n" -" % endif\n" -" % daca object.referinta_partener:\n" -" | Referinta d-voastra: ${obiect.ref_partener}
\n" -" % endif\n" -" | Contactul d-voastra: ${obiect.nume.validator} " -"${obiect.email_utilizator.validator si " -"'<%s>'%(obiect.email_utilizator.validator) sau ''}\n" -" \n" -"Puteti vizualiza confirmarea comenzii si sa o descarcati folosind " -"urmatorul:\n" -" ${ctx.get('edi_web_url_view') sau 'n/a'}\n" -" \n" +"Buna ziua ${object.partner_address_id.name and ' ' or " +"''}${object.partner_address_id.name or ''},\n" +"\n" +"O noua comanda de achizitie a fost generata de la " +"${object.company_id.name}:\n" +"| Numar comanda: *${object.name}*\n" +"| Total comanda: *${object.amount_total} " +"${object.pricelist_id.currency_id.name}*\n" +"| Data comanda: ${object.date_order}\n" +"% if object.origin:\n" +"| Referinta comanda: ${object.origin}\n" +"% endif\n" +"% if object.partner_ref:\n" +"| Referinta dumneavoastra: ${object.partner_ref}
\n" +"% endif\n" +"| Agentul dumneavoastra: ${object.validator.name} " +"${object.validator.user_email and '<%s>'%(object.validator.user_email) or " +"''}\n" +"\n" +"Puteti vizualiza confirmarea comenzii si sa o descarcati folosind urmatorul " +"link:\n" +"${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" "Daca aveti intrebari, nu ezitati sa ne contactati.\n" -" \n" +"\n" "Va multumim!\n" -" \n" +"\n" "\n" "--\n" -"${obiect.nume.validator.} ${obiect.email_utilizator.validator si " -"'<%s>'%(obiect.email_utilizator.validator) sau ''}\n" -" ${obiect.nume.id_companie}\n" -" % daca obiect.strada.id_companie:\n" -" ${obiect.strada.id_companie sau ''}\n" -" % endif\n" -" % daca obiect.strada2.id_companie:\n" -" ${obiect.strada2.id_companie}\n" -" % endif\n" -" % daca obiect.oras.id_companie sau obiect.cod_postal.id_companie:\n" -" ${obiect.cod_postal.id_companie sau ''} ${obiect.oras.id_companie sau ''}\n" -" % endif\n" -" % daca obiect.id_tara.id_companie:\n" -" ${obiect.id_companie.id_tara si ('%s, ' % obiect.id_companie.nume.id_tara) " -"sau ''} ${obiect.id_companie.nume.id_tara sau ''}\n" -" % endif\n" -" % daca obiect.telefon.id_companie:\n" -" Telefon: ${obiect.telefon.id_companie}\n" -" % endif\n" -" % daca obiect.website.id_companie:\n" -" ${obiect.website.id_companie sau ''}\n" -" % endif\n" +"${object.validator.name} ${object.validator.user_email and " +"'<%s>'%(object.validator.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Telefon: ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" " " #. module: purchase diff --git a/addons/purchase/i18n/sv.po b/addons/purchase/i18n/sv.po index 8bf03305234..1e464bdd824 100644 --- a/addons/purchase/i18n/sv.po +++ b/addons/purchase/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-09-05 14:05+0000\n" +"PO-Revision-Date: 2012-09-08 12:38+0000\n" "Last-Translator: Mikael Akerberg \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-06 04:55+0000\n" -"X-Generator: Launchpad (build 15909)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -304,7 +304,7 @@ msgstr "Taxes" #: model:res.request.link,name:purchase.req_link_purchase_order #: field:stock.picking,purchase_id:0 msgid "Purchase Order" -msgstr "Purchase Order" +msgstr "Inköpsorder" #. module: purchase #: field:purchase.order,name:0 view:purchase.order.line:0 @@ -412,7 +412,7 @@ msgstr "TVA :" #: code:addons/purchase/purchase.py:326 #, python-format msgid "Purchase order '%s' has been set in draft state." -msgstr "Inköpsorder '%s' har åter fått status utkast." +msgstr "Inköpsorder '%s' har åter fått status Utkast." #. module: purchase #: field:purchase.order.line,account_analytic_id:0 @@ -856,7 +856,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "Inköpsorderradsammanslagning" +msgstr "Sammanslagning av inköpsordrar" #. module: purchase #: view:purchase.report:0 @@ -1319,12 +1319,12 @@ msgid "" "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 "" -"Tillstånd för Inköpsorder eller Offertförfråga. En offert är en Inköpsorder " -"i \"utkast\"-läge. Ordern måste därefter bekräftas av användaren och växlar " -"då över till \"Bekräftat\"-läge. Sedan måste leverantören bekräfta för att " -"ändra tillståndet till \"Godkänd\". När beställningen är betald och " +"Status för Inköpsorder eller Offertförfråga. En offert är en Inköpsorder i " +"status \"Utkast\". Ordern måste därefter bekräftas av användaren och växlar " +"då över till status \"Bekräftad\". Därefter måste leverantören bekräfta för " +"att ändra statusen till \"Godkänd\". När beställningen är betald och " "mottagen, blir statusen \"Klar\". Om man Avbryter fakturan eller " -"inleveransen blir statusen Undantag." +"inleveransen blir statusen \"Undantag\"." #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -1353,7 +1353,7 @@ msgstr "Datum då inköpsorder har godkänts" #: view:purchase.order.line:0 field:purchase.order.line,state:0 #: view:purchase.report:0 view:stock.picking:0 msgid "State" -msgstr "Tillstånd" +msgstr "Status" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 @@ -1797,12 +1797,12 @@ msgid "" " \n" "* The 'Cancelled' state is set automatically when user cancel purchase order." msgstr "" -" * Tillståndet \"Utkast\" ställs in automatiskt när inköpsorder är i utkast " +" * Statusen \"Utkast\" ställs in automatiskt när inköpsorder är i utkast " "tillstånd.\n" -"* Tillståndet \"Bekräftad\" ställs in automatiskt när bekräfta när " -"inköpsorder är i bekräfta tillstånd.\n" -"* Tillståndet \"Klar\" ställs in automatiskt när inköpsorder är klar.\n" -"* Tillståndet \"Inställd\" ställs in automatiskt när användaren avbryter ett " +"* Statusen \"Bekräftad\" ställs in automatiskt när bekräfta när inköpsorder " +"är i bekräfta tillstånd.\n" +"* Statusen \"Klar\" ställs in automatiskt när inköpsorder är klar.\n" +"* Statusen \"Inställd\" ställs in automatiskt när användaren avbryter ett " "inköp." #. module: purchase @@ -1854,7 +1854,7 @@ msgstr "" "Välj en innan du väljer produkt." #. module: purchase -#: model:email.template,body_text:purchase.email_template_edi_purchase +#: model:email.template,body:purchase.email_template_edi_purchase msgid "" "\n" "Hello${object.partner_address_id.name and ' ' or " @@ -1913,20 +1913,19 @@ msgstr "" "Hej ${object.partner_address_id.name and ' ' or " "''}${object.partner_address_id.name or ''},\n" "\n" -"Här är en inköpsorder bekräftelse från ${object.company_id.name}:\n" +"Här är en inköpsorderbekräftelse från ${object.company_id.name}:\n" " | Order number: *${object.name}*\n" " | Order total: *${object.amount_total} " "${object.pricelist_id.currency_id.name}*\n" -" | Order date: ${object.date_order}\n" +" | Order datum: ${object.date_order}\n" " % if object.origin:\n" -" | Order reference: ${object.origin}\n" +" | Orderreferens: ${object.origin}\n" " % endif\n" " % if object.partner_ref:\n" -" | Your reference: ${object.partner_ref}
\n" +" | Er referens: ${object.partner_ref}
\n" " % endif\n" -" | Your contact: ${object.validator.name} " -"${object.validator.user_email and '<%s>'%(object.validator.user_email) or " -"''}\n" +" | Er kontakt: ${object.validator.name} ${object.validator.user_email " +"and '<%s>'%(object.validator.user_email) or ''}\n" "\n" "Du kan visa orderbekräftelsen och ladda ner det via följande länk:\n" " ${ctx.get('edi_web_url_view') or 'n/a'}\n" @@ -1954,7 +1953,7 @@ msgstr "" "or ''} ${object.company_id.country_id.name or ''}\n" "% endif\n" "% if object.company_id.phone:\n" -"Phone: ${object.company_id.phone}\n" +"Telefon: ${object.company_id.phone}\n" "% endif\n" "% if object.company_id.website:\n" "${object.company_id.website or ''}\n" @@ -1964,7 +1963,7 @@ msgstr "" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "Beställningar som är Utkast" +msgstr "Beställningar som har status Utkast" #. module: purchase #: selection:purchase.report,month:0 diff --git a/addons/report_webkit_sample/i18n/ru.po b/addons/report_webkit_sample/i18n/ru.po new file mode 100644 index 00000000000..38311233df7 --- /dev/null +++ b/addons/report_webkit_sample/i18n/ru.po @@ -0,0 +1,123 @@ +# Russian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:37+0000\n" +"PO-Revision-Date: 2012-09-10 14:34+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:37 +msgid "Refund" +msgstr "Возврат" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:22 +msgid "Fax" +msgstr "Факс" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Disc.(%)" +msgstr "Дисконт (%)" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:19 +msgid "Tel" +msgstr "Тел" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Description" +msgstr "Описание" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:35 +msgid "Supplier Invoice" +msgstr "Счет поставщика" + +#. module: report_webkit_sample +#: model:ir.actions.report.xml,name:report_webkit_sample.report_webkit_html +msgid "WebKit invoice" +msgstr "Счет Webkit" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Price" +msgstr "Цена" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44 +msgid "Invoice Date" +msgstr "Дата счёта" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Taxes" +msgstr "Налоги" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "QTY" +msgstr "Кол-во" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:25 +msgid "E-mail" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64 +msgid "Amount" +msgstr "Сумма" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:64 +msgid "Base" +msgstr "" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:33 +msgid "Invoice" +msgstr "Счет" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:39 +msgid "Supplier Refund" +msgstr "Возврат средств от поставщика" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44 +msgid "Document" +msgstr "Документ" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:49 +msgid "Unit Price" +msgstr "Цена за ед." + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:44 +msgid "Partner Ref." +msgstr "Ссылка на контрагента" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:28 +msgid "VAT" +msgstr "НДС" + +#. module: report_webkit_sample +#: report:addons/report_webkit_sample/report/report_webkit_html.mako:76 +msgid "Total" +msgstr "Всего" diff --git a/addons/resource/i18n/tr.po b/addons/resource/i18n/tr.po index 3778fd2d3e7..5120097b65b 100644 --- a/addons/resource/i18n/tr.po +++ b/addons/resource/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-09-07 20:54+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:01+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -23,6 +23,8 @@ 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 "" +"Boşsa, bu firma için genel bir tatildir. Bir kaynak ayarlanmışsa, tatil/izin " +"yalnızca bu kaynak içindir" #. module: resource #: selection:resource.resource,resource_type:0 @@ -38,12 +40,12 @@ msgstr "Kaynak Tipi" #: model:ir.model,name:resource.model_resource_calendar_leaves #: view:resource.calendar.leaves:0 msgid "Leave Detail" -msgstr "" +msgstr "İzin Ayrıntısı" #. module: resource #: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves msgid "Resources Leaves" -msgstr "" +msgstr "İzin Kaynakları" #. module: resource #: model:ir.actions.act_window,name:resource.action_resource_calendar_form @@ -73,7 +75,7 @@ msgstr "Pazar" #. module: resource #: view:resource.resource:0 msgid "Search Resource" -msgstr "" +msgstr "Arama Kaynağı" #. module: resource #: view:resource.resource:0 @@ -91,26 +93,27 @@ msgstr "Kaynaklar" #, python-format msgid "Make sure the Working time has been configured with proper week days!" msgstr "" +"Çalışma süresinin haftanın doğru günleriyle yapılandırıldığından emin olun!" #. module: resource #: field:resource.calendar,manager:0 msgid "Workgroup manager" -msgstr "" +msgstr "İşgrubu Yöneticisi" #. module: resource #: help:resource.calendar.attendance,hour_from:0 msgid "Working time will start from" -msgstr "" +msgstr "İş süresinin başlama zamanı" #. module: resource #: constraint:resource.calendar.leaves:0 msgid "Error! leave start-date must be lower then leave end-date." -msgstr "" +msgstr "Hata! İzin başlangıç tarihi izin bitiş tarihinden önce olmalı." #. module: resource #: model:ir.model,name:resource.model_resource_calendar msgid "Resource Calendar" -msgstr "" +msgstr "Kaynak Takvim" #. module: resource #: field:resource.calendar,company_id:0 @@ -119,7 +122,7 @@ msgstr "" #: view:resource.resource:0 #: field:resource.resource,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 @@ -129,58 +132,58 @@ msgstr "Cuma" #. module: resource #: field:resource.calendar.attendance,dayofweek:0 msgid "Day of week" -msgstr "" +msgstr "Hafta Günü" #. module: resource #: help:resource.calendar.attendance,hour_to:0 msgid "Working time will end at" -msgstr "" +msgstr "Çalışma süresinin bitiş zamanı" #. module: resource #: field:resource.calendar.attendance,date_from:0 msgid "Starting date" -msgstr "" +msgstr "Başlangıç Tarihi" #. module: resource #: view:resource.calendar:0 msgid "Search Working Time" -msgstr "" +msgstr "Çalışma Süresi Ara" #. module: resource #: view:resource.calendar.leaves:0 msgid "Reason" -msgstr "" +msgstr "Neden" #. module: resource #: view:resource.resource:0 #: field:resource.resource,user_id:0 msgid "User" -msgstr "" +msgstr "Kullanıcı" #. module: resource #: view:resource.calendar.leaves:0 msgid "Date" -msgstr "" +msgstr "Tarih" #. module: resource #: view:resource.calendar.leaves:0 msgid "Search Working Period Leaves" -msgstr "" +msgstr "Çalışma Dönemi İzinleri Ara" #. module: resource #: field:resource.resource,time_efficiency:0 msgid "Efficiency factor" -msgstr "" +msgstr "Verim faktörü" #. module: resource #: field:resource.calendar.leaves,date_to:0 msgid "End Date" -msgstr "" +msgstr "Bitiş Tarihi" #. module: resource #: model:ir.actions.act_window,name:resource.resource_calendar_closing_days msgid "Closing Days" -msgstr "" +msgstr "Kapanış Günleri" #. module: resource #: model:ir.ui.menu,name:resource.menu_resource_config @@ -188,7 +191,7 @@ msgstr "" #: field:resource.calendar.leaves,resource_id:0 #: view:resource.resource:0 msgid "Resource" -msgstr "" +msgstr "Kaynak" #. module: resource #: view:resource.calendar:0 @@ -197,28 +200,28 @@ msgstr "" #: field:resource.calendar.leaves,name:0 #: field:resource.resource,name:0 msgid "Name" -msgstr "" +msgstr "Adı" #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 msgid "Wednesday" -msgstr "" +msgstr "Çarşamba" #. module: resource #: view:resource.calendar.leaves:0 #: view:resource.resource:0 msgid "Working Period" -msgstr "" +msgstr "Çalışma Aralığı" #. module: resource #: model:ir.model,name:resource.model_resource_resource msgid "Resource Detail" -msgstr "" +msgstr "Kaynak Ayrıntısı" #. module: resource #: field:resource.resource,active:0 msgid "Active" -msgstr "" +msgstr "Etkin" #. module: resource #: help:resource.resource,active:0 @@ -226,16 +229,18 @@ msgid "" "If the active field is set to False, it will allow you to hide the resource " "record without removing it." msgstr "" +"Etkin alan Yanlış olarak ayarlıysa, kaynak kaydını silmeden gizlemenizi " +"sağlayacaktır." #. module: resource #: field:resource.calendar.attendance,calendar_id:0 msgid "Resource's Calendar" -msgstr "" +msgstr "Kaynağın Takvimi" #. module: resource #: field:resource.calendar.attendance,hour_from:0 msgid "Work from" -msgstr "" +msgstr "Çalışma Başlangıcı" #. module: resource #: model:ir.actions.act_window,help:resource.action_resource_calendar_form @@ -243,31 +248,32 @@ msgid "" "Define working hours and time table that could be scheduled to your project " "members" msgstr "" +"Proje üyelerinize planlanacak çalışma saatleri ve zaman çizelgesi tanımla" #. module: resource #: help:resource.resource,user_id:0 msgid "Related user name for the resource to manage its access." -msgstr "" +msgstr "Erişimini yönetmek için kaynak için ilgili kullanıcı adı." #. module: resource #: help:resource.resource,calendar_id:0 msgid "Define the schedule of resource" -msgstr "" +msgstr "Kaynağın planlamasını tanımla" #. module: resource #: view:resource.calendar.leaves:0 msgid "Starting Date of Leave" -msgstr "" +msgstr "İzin Başlangıç Tarihi" #. module: resource #: field:resource.resource,code:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 msgid "Monday" -msgstr "" +msgstr "Pazartesi" #. module: resource #: field:resource.calendar.attendance,hour_to:0 @@ -286,18 +292,18 @@ msgstr "" #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 msgid "Tuesday" -msgstr "" +msgstr "Salı" #. module: resource #: field:resource.calendar.leaves,calendar_id:0 msgid "Working time" -msgstr "" +msgstr "Çalışma zamanı" #. 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 "" +msgstr "Kaynak İzinler" #. module: resource #: model:ir.actions.act_window,help:resource.action_resource_resource_tree @@ -310,42 +316,42 @@ msgstr "" #. module: resource #: view:resource.resource:0 msgid "Inactive" -msgstr "" +msgstr "Etkinsiz" #. module: resource #: code:addons/resource/faces/resource.py:340 #, python-format msgid "(vacation)" -msgstr "" +msgstr "(tatil)" #. module: resource #: code:addons/resource/resource.py:392 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Yapılandırma Hatası!" #. module: resource #: selection:resource.resource,resource_type:0 msgid "Human" -msgstr "" +msgstr "İnsan" #. module: resource #: model:ir.model,name:resource.model_resource_calendar_attendance msgid "Work Detail" -msgstr "" +msgstr "Çalışma Ayrıntısı" #. module: resource #: field:resource.calendar.leaves,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Başlangıç Tarihi" #. module: resource #: code:addons/resource/resource.py:310 #, python-format msgid " (copy)" -msgstr "" +msgstr " (kopya)" #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 msgid "Saturday" -msgstr "" +msgstr "Cumartesi" diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po index 780659669fd..7984516f301 100644 --- a/addons/sale/i18n/pt_BR.po +++ b/addons/sale/i18n/pt_BR.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: pt_BR\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Rafael Sales - http://www.tompast.com.br \n" +"PO-Revision-Date: 2012-09-11 03:21+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:02+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-11 05:18+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -35,7 +36,7 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_by_salesman msgid "Sales by Salesman in last 90 days" -msgstr "Vendas por Vendedor nos últimos 90 dias" +msgstr "Vendas por Representante nos últimos 90 dias" #. module: sale #: help:sale.order,picking_policy:0 @@ -132,7 +133,7 @@ msgstr "" #. module: sale #: model:process.node,name:sale.process_node_saleprocurement0 msgid "Procurement Order" -msgstr "Ordem de Compra" +msgstr "Pedido de Compra" #. module: sale #: view:sale.report:0 field:sale.report,partner_id:0 @@ -142,12 +143,12 @@ msgstr "Parceiro" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice based on deliveries" -msgstr "Faturamento baseado nas entregas" +msgstr "Faturar baseado nas entregas" #. module: sale #: view:sale.order:0 msgid "Order Line" -msgstr "Item da Ordem" +msgstr "Linha do Pedido" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_form @@ -178,11 +179,11 @@ msgid "" "the product is a service, shipped quantities means hours spent on the " "associated tasks." msgstr "" -"A ordem de venda vai criar automaticamente a proposta de fatura (rascunho da " -"fatura). As quantidades encomendadas e entregues podem não serem as mesmas. " -"Você deve optar se quer sua fatura com base nas quantidades encomendadas ou " -"embarcadas. Se o produto é um serviço, as quantidades de embarque são as " -"horas gastas nas tarefas associadas." +"A ordem de venda vai criar automaticamente a proposta de fatura (fatura " +"provisória). As quantidades encomendadas e entregues podem não serem as " +"mesmas. Você deve optar se quer sua fatura com base nas quantidades " +"encomendadas ou enviadas. Se o produto é um serviço, as quantidades enviadas " +"são as horas gastas nas tarefas associadas." #. module: sale #: field:sale.shop,payment_default_id:0 @@ -203,7 +204,7 @@ msgstr "Unidade de Tempo Principal" #: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0 #: view:sale.report:0 msgid "State" -msgstr "Status" +msgstr "Situação" #. module: sale #: report:sale.order:0 @@ -233,7 +234,7 @@ msgstr "Quantidades Pedidas" #. module: sale #: view:sale.report:0 msgid "Sales by Salesman" -msgstr "Vendas por Vendedor" +msgstr "" #. module: sale #: field:sale.order.line,move_ids:0 @@ -243,7 +244,7 @@ msgstr "Movimentação de Estoque" #. module: sale #: field:sale.order,name:0 field:sale.order.line,order_id:0 msgid "Order Reference" -msgstr "Referência da Ordem" +msgstr "Referência do Pedido" #. module: sale #: view:sale.order:0 @@ -261,8 +262,8 @@ msgid "" "The invoice is created automatically if the shipping policy is 'Invoice from " "pick' or 'Invoice on order after delivery'." msgstr "" -"A fatura é criada automaticamente se a política de transport é 'Escolha de " -"Fatura' ou 'Fatura na ordem após entrega'." +"A fatura é criada automaticamente se a política de entrega for 'Faturar na " +"separação' ou 'Faturar após entrega'." #. module: sale #: field:sale.config.picking_policy,task_work:0 @@ -552,7 +553,7 @@ msgstr "Mês-1" #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" -msgstr "Mês de ordenação do pedido de venda" +msgstr "Mês do pedido de venda" #. module: sale #: code:addons/sale/sale.py:504 @@ -600,17 +601,18 @@ msgstr "Março" #. module: sale #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "Você não pode mover os produtos de/para um Local do tipo Vista" +msgstr "" +"Você não pode mover os produtos de/para um Local do tipo Visualização" #. module: sale #: field:sale.config.picking_policy,sale_orders:0 msgid "Based on Sales Orders" -msgstr "Baseado nas Ordens de Venda" +msgstr "Baseado em Pedidos de Venda" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." -msgstr "Montante total." +msgstr "Valor total." #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -620,7 +622,7 @@ msgstr "Subtotal" #. module: sale #: report:sale.order:0 msgid "Invoice address :" -msgstr "Endereço de Faturamento :" +msgstr "Endereço de Cobrança:" #. module: sale #: field:sale.order.line,sequence:0 @@ -648,7 +650,7 @@ msgstr "" #. module: sale #: field:sale.order,partner_invoice_id:0 msgid "Invoice Address" -msgstr "Endereço de Faturamento" +msgstr "Endereço de Cobrança" #. module: sale #: view:sale.order.line:0 @@ -658,7 +660,7 @@ msgstr "Buscar itens não Faturados" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" -msgstr "Cotação / Ordem" +msgstr "Cotação / Pedido" #. module: sale #: view:sale.report:0 field:sale.report,nbr:0 @@ -684,7 +686,7 @@ msgstr "Estoque" #. module: sale #: report:sale.order:0 msgid "Order N°" -msgstr "Ordem N°" +msgstr "Pedido N°" #. module: sale #: field:sale.order,order_line:0 @@ -764,7 +766,7 @@ msgstr "Hora" #. module: sale #: view:sale.order:0 msgid "Order Date" -msgstr "Data da Ordem" +msgstr "Data do Pedido" #. module: sale #: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0 @@ -824,7 +826,7 @@ msgstr "Movimentações de Estoque" #. module: sale #: field:sale.order,state:0 field:sale.report,state:0 msgid "Order State" -msgstr "Status" +msgstr "Situação do Pedido" #. module: sale #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 @@ -980,7 +982,7 @@ msgstr "Cancelar" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "Referência de ordem deve ser única por empresa!" +msgstr "A Referência do Pedido deve ser única por empresa!" #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 @@ -1019,7 +1021,7 @@ msgstr "Contato Comercial" #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice #: view:sale.open.invoice:0 msgid "Open Invoice" -msgstr "Nota Fiscal Aberta" +msgstr "Abrir Fatura" #. module: sale #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale @@ -1066,7 +1068,7 @@ msgstr "Nome" #. module: sale #: report:sale.order:0 msgid "Shipping address :" -msgstr "Endereço de Embarque :" +msgstr "Endereço de Entrega:" #. module: sale #: view:board.board:0 @@ -1110,7 +1112,7 @@ msgstr "Criar lista de Opções" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "Pedidos de Venda ordenado por data" +msgstr "Data do Pedido de Venda" #. module: sale #: view:sale.report:0 @@ -1142,7 +1144,7 @@ msgstr "Recriar Fatura" #: 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 "Entregas da Nota Fiscal" +msgstr "Entregas para Faturar" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 @@ -1162,7 +1164,7 @@ msgstr "Lista de Seleção" #. module: sale #: view:sale.order:0 msgid "Set to Draft" -msgstr "Definir como Rascunho" +msgstr "Definir como Provisório" #. module: sale #: model:process.node,note:sale.process_node_packinglist0 @@ -1170,7 +1172,7 @@ msgid "Document of the move to the output or to the customer." msgstr "Documento de movimento para a saída ou para o cliente." #. module: sale -#: model:email.template,body_text:sale.email_template_edi_sale +#: model:email.template,body:sale.email_template_edi_sale msgid "" "\n" "Hello${object.partner_order_id.name and ' ' or " @@ -1335,7 +1337,7 @@ msgstr "Confirmar Pedido" #. module: sale #: model:process.transition,name:sale.process_transition_saleprocurement0 msgid "Create Procurement Order" -msgstr "Criar Ordem de Compra" +msgstr "Criar Pedido de Compra" #. module: sale #: view:sale.order:0 field:sale.order,amount_tax:0 @@ -1387,7 +1389,7 @@ msgstr "" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" -msgstr "Montante de Adiantamento" +msgstr "Valor Antecipado" #. module: sale #: field:sale.config.picking_policy,charge_delivery:0 @@ -1397,7 +1399,7 @@ msgstr "Cobrar entrega?" #. module: sale #: selection:sale.order,invoice_quantity:0 msgid "Shipped Quantities" -msgstr "Quantidade Enbarcada" +msgstr "Quantidade Entregue" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 @@ -1431,7 +1433,7 @@ msgstr "Erro !" #: code:addons/sale/sale.py:603 #, python-format msgid "Could not cancel sales order !" -msgstr "Pedido de venda nao pode ser cancelado !" +msgstr "Não é possível cancelar o pedido de vendas!" #. module: sale #: view:sale.order:0 @@ -1456,7 +1458,7 @@ msgstr "Aquisição" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Shipping Exception" -msgstr "Pendência no Embarque" +msgstr "Pendência na Entrega" #. module: sale #: code:addons/sale/sale.py:1156 @@ -1562,8 +1564,8 @@ msgid "" "is 'Shipping and Manual in Progress'. The invoice is created automatically " "if the shipping policy is 'Payment before Delivery'." msgstr "" -"O Representante cria uma Nota Fiscal manualmente se a política de embarque " -"do pedido for \"Embarcando e Manual em Andamento'. A Nota Fiscal é criada " +"O Representante cria uma Nota Fiscal manualmente se a política de entrega do " +"pedido for \"Entrega em Andamento Manual'. A Nota Fiscal é criada " "automaticamente se a política de embarque for 'Pagamento antes da Entrega'." #. module: sale @@ -1571,8 +1573,8 @@ msgstr "" msgid "" "You can generate invoices based on sales orders or based on shippings." msgstr "" -"Você pode gerar Notas Fiscais baseadas nos pedidos de venda ou baseada nos " -"embarques." +"Você pode gerar Notas Fiscais baseadas nos pedidos de venda ou baseada nas " +"entregas." #. module: sale #: view:sale.order.line:0 @@ -1636,12 +1638,12 @@ msgstr "Politica de Separação" #. module: sale #: model:process.node,note:sale.process_node_deliveryorder0 msgid "Document of the move to the customer." -msgstr "Documento de mudança para o cliente." +msgstr "Documento de entrega para o cliente." #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." -msgstr "Montante sem impostos." +msgstr "Valor sem impostos." #. module: sale #: code:addons/sale/sale.py:604 @@ -1696,7 +1698,7 @@ msgstr "Faturar em" #. module: sale #: report:sale.order:0 msgid "Date Ordered" -msgstr "Data da Ordem" +msgstr "Data do Pedido" #. module: sale #: field:sale.order.line,product_uos:0 @@ -1706,7 +1708,7 @@ msgstr "UdS Produto" #. module: sale #: selection:sale.report,state:0 msgid "Manual In Progress" -msgstr "Manual em Progresso" +msgstr "Em Andamento Manual" #. module: sale #: field:sale.order.line,product_uom:0 @@ -1761,7 +1763,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "States" -msgstr "Status" +msgstr "Situações" #. module: sale #: view:sale.config.picking_policy:0 @@ -1771,7 +1773,7 @@ msgstr "res_config_contents" #. module: sale #: field:sale.order,client_order_ref:0 msgid "Customer Reference" -msgstr "Referência Cliente" +msgstr "Referência do Cliente" #. module: sale #: field:sale.order,amount_total:0 view:sale.order.line:0 @@ -1836,7 +1838,7 @@ msgstr "Empresa" #. module: sale #: field:sale.make.invoice,invoice_date:0 msgid "Invoice Date" -msgstr "Data de Faturamento" +msgstr "Data da Fatura" #. module: sale #: help:sale.advance.payment.inv,amount:0 diff --git a/addons/sale/i18n/ro.po b/addons/sale/i18n/ro.po index eae5a420b8b..f7d271b5a29 100644 --- a/addons/sale/i18n/ro.po +++ b/addons/sale/i18n/ro.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-08-22 05:45+0000\n" -"Last-Translator: Adrian Munteanu \n" +"PO-Revision-Date: 2012-09-07 07:48+0000\n" +"Last-Translator: Fekete Mihai \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:02+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-08 05:29+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -1173,7 +1173,7 @@ msgid "Document of the move to the output or to the customer." msgstr "Documentul miscarii catre iesire sau catre client." #. module: sale -#: model:email.template,body_text:sale.email_template_edi_sale +#: model:email.template,body:sale.email_template_edi_sale msgid "" "\n" "Hello${object.partner_order_id.name and ' ' or " @@ -1251,77 +1251,75 @@ msgid "" " " msgstr "" "\n" -"Bună${obiect.nume.id_comanda_partener si ' ' sau " -"''}${obiect.nume.id_comanda_partener sau ''},\n" +"Buna ziua ${object.partner_order_id.name and ' ' or " +"''}${object.partner_order_id.name or ''},\n" "\n" -"Aici este confirmarea comenzii pentru ${obiect.nume.id_partener}:\n" -" | Numar comanda: *${obiect.nume}*\n" -" | Total comanda: *${obiect.suma_totala} " -"${obiect.nume.id_lista_de_preturi.id_valuta}*\n" -" | Data comenzii: ${obiect.data_comenzii}\n" -" % daca obiect.origine:\n" -" | Referinta comenzii: ${obiect.origine}\n" -" % endif\n" -" % daca obiect.ref_comanda_client:\n" -" | Referinta dumneavoastra: ${obiect.ref_comanda_client}
\n" -" % endif\n" -" | Contact: ${obiect.nume.id_utilizator} " -"${obiect.id_utilizator.email_utilizator si " -"'<%s>'%(obiect.id_utilizator.email_utilizator sau ''}\n" +"O noua comanda a fost generata pentru ${object.partner_id.name}:\n" +"| Numar comanda: *${object.name}*\n" +"| Total comanda: *${object.amount_total} " +"${object.pricelist_id.currency_id.name}*\n" +"| Data comanda: ${object.date_order}\n" +"% if object.origin:\n" +"| Referinta comanda: ${object.origin}\n" +"% endif\n" +"% if object.client_order_ref:\n" +"| Referinta dumneavoastra: ${object.client_order_ref}
\n" +"% endif\n" +"| Agentul dumneavoastra: ${object.user_id.name} ${object.user_id.user_email " +"and '<%s>'%(object.user_id.user_email) or ''}\n" "\n" "Puteti sa vizualizati confirmarea comenzii, sa o descarcati si chiar sa " "platiti online folosind urmatorul link:\n" -" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"${ctx.get('edi_web_url_view') or 'n/a'}\n" "\n" -"% daca obiect.politica_comenzii in ('preplatit','manual') si " -"obiect.id_companie.cont_paypal:\n" -"<% \n" -"nume_comp = cotare(obiect.nume.id_companie)\n" -"nume_comanda = cotare(obiect.nume)\n" -"cont_paypal = cotare(obiect.id_companie.cont_paypal)\n" -"suma_comanda = cotare(str(obiect.suma_totala))\n" -"nume_valuta = cotare(obiect.nume.id_lista_de_preturi.id_valuta)\n" -"url_paypal = \"https://www.paypal.com/cgi-" -"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&factura=%s&sum" -"a=%s\" \\\n" -" " -"\"&cod_valuta=%s&buton_subtip=servicii&no_note=1&bn=OpenERP_Order_PayNow_%s\"" -" % \\\n" -" " -"(cont_paypal,nume_comp,nume_comanda,nume_comanda,suma_comanda,nume_valuta,num" -"e_valuta)\n" +"% if object.order_policy in ('prepaid','manual') and " +"object.company_id.paypal_account:\n" +"<%\n" +"comp_name = quote(object.company_id.name)\n" +"order_name = quote(object.name)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"order_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.pricelist_id.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo" +"unt=%s\" \\\n" +"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow" +"_%s\" % \\\n" +"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam" +"e)\n" "%>\n" "De asemenea este posibil sa platiti direct prin Paypal:\n" -" ${url_paypal}\n" +"${paypal_url}\n" "% endif\n" "\n" "Daca aveti intrebari, nu ezitati sa ne contactati.\n" "\n" -"Va multumim pentru ca ati ales ${obiect.nume.id_companie}!\n" +"\n" +"Va multumim pentru ca a-ti ales ${object.company_id.name}!\n" "\n" "\n" "--\n" -"${obiect.nume.id_utilizator} ${obiect.id_utilizator.email.utilizator si " -"'<%s>'%(obiect.id_utilizator.email.utilizator) sau ''}\n" -"${obiect.nume.id_companie}\n" -"% daca obiect.strada.id_companie:\n" -"${obiect.strada.id_companie sau ''}\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" "% endif\n" -"% daca obiect.strada2.id_companie:\n" -"${obiect.strada2.id_companie}\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" "% endif\n" -"% daca obiect.oras.id_companie sau obiect.cod_postal.id_companie:\n" -"${obiect.cod_postal.id_companie sau ''} ${obiect.oras.id_companie sau ''}\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" "% endif\n" -"% daca obiect.id_companie.id_tara:\n" -"${obiect.id_companie.id_stat si ('%s, ' % obiect.nume.id_companie.id_stat) " -"sau ''} ${obiect.nume.id_companie.id_tara sau ''}\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" "% endif\n" -"% daca obiect.telefon.id_companie:\n" -"Telefon: ${obiect.telefon.id_companie}\n" +"% if object.company_id.phone:\n" +"Telefon: ${object.company_id.phone}\n" "% endif\n" -"% daca obiect.website.id_companie:\n" -"${obiect.website.id_companie sau ''}\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" "% endif\n" " " @@ -1669,7 +1667,7 @@ msgstr "Luna" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "${nume.obiect.id_companie} Comanda (Ref ${nume.obiect sau 'n/a'})" +msgstr "${object.company_id.name} Comanda (Ref ${object.name or 'n/a' })" #. module: sale #: view:sale.order.line:0 field:sale.order.line,product_id:0 diff --git a/addons/sale/i18n/ru.po b/addons/sale/i18n/ru.po index bf3139e3cea..333f4d2be35 100644 --- a/addons/sale/i18n/ru.po +++ b/addons/sale/i18n/ru.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: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Stanislav Hanzhin \n" +"PO-Revision-Date: 2012-09-08 20:38+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: 2012-08-28 10:02+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 msgid "Based on Timesheet" -msgstr "" +msgstr "Основано на затратах времени" #. module: sale #: view:sale.order.line:0 @@ -78,7 +78,7 @@ msgstr "Запрос цен '%s' был преобразован в заказ #. module: sale #: view:sale.order:0 msgid "Print Quotation" -msgstr "" +msgstr "Печать предложения цен" #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:42 @@ -137,7 +137,7 @@ msgstr "Контрагент" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice based on deliveries" -msgstr "" +msgstr "Счет основанный на отгрузке" #. module: sale #: view:sale.order:0 @@ -187,7 +187,7 @@ msgstr "Условия платежа по умолчанию" #. module: sale #: field:sale.config.picking_policy,deli_orders:0 msgid "Based on Delivery Orders" -msgstr "" +msgstr "Основанный на заказе на отгрузку" #. module: sale #: field:sale.config.picking_policy,time_unit:0 @@ -218,7 +218,7 @@ msgstr "Отметьте для группирования счетов по з #. module: sale #: view:sale.order:0 msgid "My Sale Orders" -msgstr "" +msgstr "Мои заказы на продажу" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -267,7 +267,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" -msgstr "" +msgstr "Предложения цен и продажи" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice @@ -278,7 +278,7 @@ msgstr "Продажи - создать счет" #: code:addons/sale/sale.py:330 #, python-format msgid "Pricelist Warning!" -msgstr "" +msgstr "Предупреждение по прайс листу!" #. module: sale #: field:sale.order.line,discount:0 @@ -344,7 +344,7 @@ msgstr "Продажи в состоянии \"Исключение\"" #: code:addons/sale/wizard/sale_make_invoice_advance.py:70 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Ошибка конфигурации !" #. module: sale #: view:sale.order:0 @@ -406,7 +406,7 @@ msgstr "Октябрь" #. module: sale #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка должна быть уникальна для каждой компании!" #. module: sale #: view:board.board:0 view:sale.order:0 view:sale.report:0 @@ -469,7 +469,7 @@ msgstr "" #: code:addons/sale/sale.py:1074 #, python-format msgid "You cannot cancel a sale order line that has already been invoiced!" -msgstr "" +msgstr "Нельзя отменить позицию заказа на продажу, которая уже в счете!" #. module: sale #: code:addons/sale/sale.py:1079 @@ -519,7 +519,7 @@ msgstr "Примечания" #. module: sale #: sql_constraint:res.company:0 msgid "The company name must be unique !" -msgstr "" +msgstr "Название компании должно быть уникальным!" #. module: sale #: help:sale.order,partner_invoice_id:0 @@ -529,12 +529,12 @@ msgstr "Адрес счета для текущего заказа на прод #. module: sale #: view:sale.report:0 msgid "Month-1" -msgstr "" +msgstr "Месяц-1" #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" -msgstr "" +msgstr "Месяц заказа в заказе на продажу" #. module: sale #: code:addons/sale/sale.py:504 @@ -542,11 +542,12 @@ msgstr "" msgid "" "You cannot group sales having different currencies for the same partner." msgstr "" +"Нельзя сгруппировать продажи в разных валютах для одного контрагента." #. module: sale #: selection:sale.order,picking_policy:0 msgid "Deliver each product when available" -msgstr "" +msgstr "Отгрузка каждого товара по готовности." #. module: sale #: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 @@ -581,12 +582,12 @@ msgstr "Март" #. module: sale #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "Нельзя переместить ТМЦ в/из место хранения типа вид." #. module: sale #: field:sale.config.picking_policy,sale_orders:0 msgid "Based on Sales Orders" -msgstr "" +msgstr "Основанный на заказах на продажу" #. module: sale #: help:sale.order,amount_total:0 @@ -606,7 +607,7 @@ msgstr "Адрес счета:" #. module: sale #: field:sale.order.line,sequence:0 msgid "Line Sequence" -msgstr "" +msgstr "Последовательность" #. module: sale #: model:process.transition,note:sale.process_transition_saleorderprocurement0 @@ -697,7 +698,7 @@ msgstr "Дата создания" #. module: sale #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Прочее" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 @@ -741,7 +742,7 @@ msgstr "Кол-во" #: code:addons/sale/sale.py:1327 #, python-format msgid "Hour" -msgstr "" +msgstr "Час" #. module: sale #: view:sale.order:0 @@ -762,7 +763,7 @@ msgstr "Все предложения" #. module: sale #: view:sale.config.picking_policy:0 msgid "Options" -msgstr "" +msgstr "Настройки" #. module: sale #: selection:sale.report,month:0 @@ -773,7 +774,7 @@ msgstr "Сентябрь" #: code:addons/sale/sale.py:632 #, python-format msgid "You cannot confirm a sale order which has no line." -msgstr "" +msgstr "Нельзя подтвердить заказ на продажу без товара" #. module: sale #: code:addons/sale/sale.py:1259 @@ -851,7 +852,7 @@ msgstr "" #. module: sale #: field:sale.order,date_order:0 msgid "Date" -msgstr "" +msgstr "Дата" #. module: sale #: view:sale.report:0 @@ -883,7 +884,7 @@ msgstr "" #: code:addons/sale/sale.py:1272 #, python-format msgid "No valid pricelist line found ! :" -msgstr "" +msgstr "Нет верной позиции в прайс листе ! :" #. module: sale #: view:sale.order:0 @@ -893,7 +894,7 @@ msgstr "Журнал" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on order after delivery" -msgstr "" +msgstr "Счет на заказ после отгрузки" #. module: sale #: help:sale.order,invoice_ids:0 @@ -935,7 +936,7 @@ msgstr "Ссылки" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "" +msgstr "Мои позиции заказов на продажу" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -949,7 +950,7 @@ msgstr "Отмена" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка на заказ должны быть уникальной для каждой компании!" #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 @@ -967,7 +968,7 @@ msgstr "Всего без налогов" #. module: sale #: view:sale.order.line:0 msgid "Order reference" -msgstr "" +msgstr "Ссылка на заказ" #. module: sale #: view:sale.open.invoice:0 @@ -1019,7 +1020,7 @@ msgstr "На основании отгруженного или заказанн #. module: sale #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" -msgstr "" +msgstr "Отгрузка всех товаров за раз" #. module: sale #: field:sale.order,picking_ids:0 @@ -1056,7 +1057,7 @@ msgstr "Создать заказ на доставку" #: code:addons/sale/sale.py:1303 #, python-format msgid "Cannot delete a sales order line which is in state '%s'!" -msgstr "" +msgstr "Нельзя удалить позицию заказа на продажу со статусом '%s'!" #. module: sale #: view:sale.order:0 @@ -1076,7 +1077,7 @@ msgstr "Создать комплектовочный лист" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "" +msgstr "Дата заказа в заказе на продажу" #. module: sale #: view:sale.report:0 @@ -1136,7 +1137,7 @@ msgid "Document of the move to the output or to the customer." msgstr "Документ перемещения на выход или заказчику." #. module: sale -#: model:email.template,body_text:sale.email_template_edi_sale +#: model:email.template,body:sale.email_template_edi_sale msgid "" "\n" "Hello${object.partner_order_id.name and ' ' or " @@ -1238,7 +1239,7 @@ msgstr "Налоги" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "" +msgstr "Заказ на продажу готов к выставлению счета" #. module: sale #: help:sale.order,create_date:0 @@ -1258,7 +1259,7 @@ msgstr "Создать счета" #. module: sale #: view:sale.report:0 msgid "Sales order created in current month" -msgstr "" +msgstr "Заказы на продажу, созданные в этом месяце" #. module: sale #: report:sale.order:0 @@ -1323,12 +1324,12 @@ msgstr "Нельзя отменить заказ на продажу !" #. module: sale #: view:sale.order:0 msgid "Qty(UoM)" -msgstr "" +msgstr "Кол-во(Ед.изм)" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "" +msgstr "Год заказа в заказе на продажу" #. module: sale #: selection:sale.report,month:0 @@ -1349,7 +1350,7 @@ msgstr "Исключение при доставке" #: code:addons/sale/sale.py:1156 #, python-format msgid "Picking Information ! : " -msgstr "" +msgstr "Информация по комплектованию ! : " #. module: sale #: field:sale.make.invoice,grouped:0 @@ -1359,13 +1360,13 @@ msgstr "Сгруппировать счета" #. module: sale #: field:sale.order,order_policy:0 msgid "Invoice Policy" -msgstr "" +msgstr "Политика выставления счета" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy #: view:sale.config.picking_policy:0 msgid "Setup your Invoicing Method" -msgstr "" +msgstr "Настройка способа выставления счета" #. module: sale #: model:process.node,note:sale.process_node_invoice0 @@ -1463,7 +1464,7 @@ msgstr "" #: code:addons/sale/sale.py:473 #, python-format msgid "Customer Invoices" -msgstr "" +msgstr "Счета заказчику" #. module: sale #: model:process.process,name:sale.process_process_salesprocess0 @@ -1566,7 +1567,7 @@ msgstr "sale.config.picking_policy" #: view:account.invoice.report:0 view:board.board:0 #: model:ir.actions.act_window,name:sale.action_turnover_by_month msgid "Monthly Turnover" -msgstr "" +msgstr "Ежемесячный оборот" #. module: sale #: field:sale.order,invoice_quantity:0 @@ -1677,12 +1678,12 @@ msgstr "" #. module: sale #: selection:sale.order,order_policy:0 msgid "Pay before delivery" -msgstr "" +msgstr "Оплата перед отгрузкой" #. module: sale #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales msgid "Sales Dashboard" -msgstr "" +msgstr "Панель продаж" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice @@ -1871,12 +1872,12 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Print Order" -msgstr "" +msgstr "Печать заказа" #. module: sale #: view:sale.report:0 msgid "Sales order created in current year" -msgstr "" +msgstr "Заказы на продажу созданные в этом году" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 @@ -2014,7 +2015,7 @@ msgstr "" #: model:ir.actions.act_window,name:sale.action_email_templates #: model:ir.ui.menu,name:sale.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Шаблоны писем" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_form @@ -2123,7 +2124,7 @@ msgstr "Закрыть" #: code:addons/sale/sale.py:1261 #, python-format msgid "No Pricelist ! : " -msgstr "" +msgstr "Нет прайс листа ! : " #. module: sale #: field:sale.order,shipped:0 @@ -2204,7 +2205,7 @@ msgstr "Запрос заказа на продажу" #: code:addons/sale/sale.py:1255 #, python-format msgid "Not enough stock ! : " -msgstr "" +msgstr "Не достаточно запасов ! : " #. module: sale #: report:sale.order:0 field:sale.order,payment_term:0 diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po index 06d6632bbc0..35d123e211d 100644 --- a/addons/sale/i18n/tr.po +++ b/addons/sale/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-09-02 17:12+0000\n" +"PO-Revision-Date: 2012-09-09 19:16+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-03 05:36+0000\n" -"X-Generator: Launchpad (build 15890)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 @@ -48,12 +48,12 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "UoS" -msgstr "Servis Birimi" +msgstr "Satış Birimi" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Shipping address for current sales order." -msgstr "Seçili satış siparişi için teslimat adresi" +msgstr "Geçerli satış siparişi için teslimat adresi" #. module: sale #: field:sale.advance.payment.inv,qtty:0 report:sale.order:0 @@ -75,7 +75,7 @@ msgstr "Siparişi İptal Et" #: code:addons/sale/sale.py:638 #, python-format msgid "The quotation '%s' has been converted to a sales order." -msgstr "'%s' Teklifi satış siparişine çevrildi." +msgstr "'%s' Teklifi satış siparişine dönüştürüldü." #. module: sale #: view:sale.order:0 @@ -86,7 +86,7 @@ msgstr "Teklifi Yazdır" #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "Warning !" -msgstr "Uyarı" +msgstr "Uyarı !" #. module: sale #: report:sale.order:0 @@ -96,7 +96,7 @@ msgstr "KDV" #. module: sale #: model:process.node,note:sale.process_node_saleorderprocurement0 msgid "Drives procurement orders for every sales order line." -msgstr "Her Satış siparişi kalemi için üretim emirlerini sürer." +msgstr "Her Satış öğesi satırı için satınalma emirlerini yürütür." #. module: sale #: view:sale.report:0 field:sale.report,analytic_account_id:0 @@ -111,10 +111,10 @@ msgid "" "sales orders partially, by lines of sales order. You do not need this list " "if you invoice from the delivery orders or if you invoice sales totally." msgstr "" -"Bu listede faturalacak satış sipariş kalemleri bulunuyor. Sipariş " -"kalemlerinin bir kısmını faturalayabilirsiniz. Teslimatalara bağlı " -"faturalama ya da tüm siparişi topluca faturalama yöntemlerini " -"kullanıyorsanız bu listeye gereksiniminiz bulunmuyor." +"Bu listede faturalanacak satış siparişi öğeleri bulunuyor. Sipariş " +"öğelerinin bir kısmını faturalayabilirsiniz. Teslimatalara bağlı faturalama " +"ya da tüm siparişi topluca faturalama yöntemlerini kullanıyorsanız bu " +"listeye gereksiniminiz bulunmuyor." #. module: sale #: code:addons/sale/sale.py:295 @@ -131,12 +131,12 @@ msgstr "" #. module: sale #: model:process.node,name:sale.process_node_saleprocurement0 msgid "Procurement Order" -msgstr "Satınalma Siparişi" +msgstr "Satınalma Emri" #. module: sale #: view:sale.report:0 field:sale.report,partner_id:0 msgid "Partner" -msgstr "İş ortağı" +msgstr "Paydaş" #. module: sale #: selection:sale.order,order_policy:0 @@ -146,7 +146,7 @@ msgstr "Teslimatlara bağlı fatura" #. module: sale #: view:sale.order:0 msgid "Order Line" -msgstr "Sipariş Kalemi" +msgstr "Sipariş Öğesi" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_form @@ -183,7 +183,7 @@ msgstr "" #. module: sale #: field:sale.shop,payment_default_id:0 msgid "Default Payment Term" -msgstr "Öntanımlı Ödeme Şartı" +msgstr "Varsayılan Ödeme Şartı" #. module: sale #: field:sale.config.picking_policy,deli_orders:0 @@ -224,12 +224,12 @@ msgstr "Satış Siparişlerim" #. module: sale #: selection:sale.order,invoice_quantity:0 msgid "Ordered Quantities" -msgstr "Sipariş alınan miktar" +msgstr "Sipariş edilen Miktarlar" #. module: sale #: view:sale.report:0 msgid "Sales by Salesman" -msgstr "Satış elemanına göre satışlar" +msgstr "Satış temsilcisine göre satışlar" #. module: sale #: field:sale.order.line,move_ids:0 @@ -257,8 +257,8 @@ msgid "" "The invoice is created automatically if the shipping policy is 'Invoice from " "pick' or 'Invoice on order after delivery'." msgstr "" -"Teslimat politikası 'Paketlemeye göre faturalama' ya da 'Teslimat sonrası " -"siparişten faturalama' ise faturalar otomatikman yaratılacak." +"Teslimat politikası 'Toplamaya göre faturalama' ya da 'Teslimat sonrası " +"siparişe göre faturalama' ise faturalar otomatikman yaratılacak." #. module: sale #: field:sale.config.picking_policy,task_work:0 @@ -273,7 +273,7 @@ msgstr "Teklifler ve Satışlar" #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" -msgstr "Satış faturalarını oluştur" +msgstr "Satış Fatura oluşturur" #. module: sale #: code:addons/sale/sale.py:330 @@ -290,7 +290,7 @@ msgstr "İndirim (%)" #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale msgid "My Quotations" -msgstr "Tekliflerim (Bana Ait)" +msgstr "Tekliflerim" #. module: sale #: view:board.board:0 @@ -344,7 +344,7 @@ msgstr "" #: code:addons/sale/sale.py:1171 #, python-format msgid "No Customer Defined !" -msgstr "Herhangi bir müşteri tanımlanmadı !" +msgstr "Tanımlı müşteri yok!" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree2 @@ -370,8 +370,8 @@ msgid "" "There is no income category account defined in default Properties for " "Product Category or Fiscal Position is not defined !" msgstr "" -"Varsayılan Ürün Kategori Özelliklerinde kategori gelir hesabı yok ya da Mali " -"Konum tanımlanmamış !" +"Varsayılan Ürün Kategorisi Özelliklerinde kategori gelir hesabı yok ya da " +"Mali Durum tanımlanmamış !" #. module: sale #: selection:sale.report,month:0 @@ -398,7 +398,7 @@ msgstr "Haziran" #: code:addons/sale/sale.py:617 #, python-format msgid "Could not cancel this sales order !" -msgstr "Bu sipariş iptal edilemiyor!" +msgstr "Bu satış siparişi iptal edilemiyor!" #. module: sale #: model:ir.model,name:sale.model_sale_report @@ -408,7 +408,7 @@ msgstr "Satış Siparişi İstatistikleri" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "Sipariş ile ilişkili döküm" +msgstr "Satış Siparişi ile ilişkili analiz hesabı" #. module: sale #: selection:sale.report,month:0 @@ -428,7 +428,7 @@ msgstr "Teklifler" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "Şu andaki sipariş için geçerli olan fiyat listesi" +msgstr "Geçerli satış siparişi için Fiyat listesi" #. module: sale #: report:sale.order:0 @@ -447,7 +447,7 @@ msgstr "" #. module: sale #: report:sale.order:0 msgid "Quotation Date" -msgstr "Fiyat teklifinin verildiği gün" +msgstr "Teklif Tarihi" #. module: sale #: field:sale.order,fiscal_position:0 @@ -475,29 +475,29 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" -"Satıcı fiyat teklifini kabul etti. Siparişin durumu \"işlem devam ediyor\" " -"olarak değiştirildi." +"Satış temsilcisi teklifi onaylıyor. Satış Siparişinin durumu \"İşlemde\" ya " +"da \"Manuel ilemde\"olur." #. module: sale #: code:addons/sale/sale.py:1074 #, python-format msgid "You cannot cancel a sale order line that has already been invoiced!" msgstr "" -"Halihazırda faturalandırılmış bir satış siparişi satırını iptal edemezsiniz!" +"Halihazırda faturalandırılmış bir satış siparişi öğesini iptal edemezsiniz!" #. module: sale #: code:addons/sale/sale.py:1079 #, python-format msgid "You must first cancel stock moves attached to this sales order line." msgstr "" -"Öncelikle bu satış sipariş kalemine bağlı olan stok hareketlerini iptal " +"Öncelikle bu satış siparişi öğesine bağlı olan stok hareketlerini iptal " "etmelisiniz." #. module: sale #: code:addons/sale/sale.py:1147 #, python-format msgid "(n/a)" -msgstr "Uygulanabilir değil" +msgstr "Uygulanamaz" #. module: sale #: help:sale.advance.payment.inv,product_id:0 @@ -575,12 +575,12 @@ msgstr "Teslimat Emri" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" -msgstr "Onaylanma Tarihi" +msgstr "Onaylama Tarihi" #. module: sale #: field:sale.order,incoterm:0 msgid "Incoterm" -msgstr "Teslim Sekli" +msgstr "Uluslararası Teslim Biçimleri" #. module: sale #: field:sale.order.line,address_allotment_id:0 @@ -595,7 +595,7 @@ msgstr "Mart" #. module: sale #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "Görünüm tipinde bir konuma ürün giriş çıkışı yapamazsınız." +msgstr "Görünüm türündeki bir konuma ürün giriş çıkışı yapamazsınız." #. module: sale #: field:sale.config.picking_policy,sale_orders:0 @@ -605,7 +605,7 @@ msgstr "Satış Siparişlerine bağlı" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." -msgstr "Toplam Miktar" +msgstr "Toplam Miktar." #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -615,12 +615,12 @@ msgstr "Ara Toplam" #. module: sale #: report:sale.order:0 msgid "Invoice address :" -msgstr "Fatura Adresi:" +msgstr "Fatura adresi:" #. module: sale #: field:sale.order.line,sequence:0 msgid "Line Sequence" -msgstr "Satır sırası" +msgstr "Satır Sırası" #. module: sale #: model:process.transition,note:sale.process_transition_saleorderprocurement0 @@ -637,8 +637,8 @@ msgid "" "Incoterm which stands for 'International Commercial terms' implies its a " "series of sales terms which are used in the commercial transaction." msgstr "" -"Incoterm \"Uluslararası Ticari Terimler\"in kısaltması olup, teslim " -"şekilleri ile ilgili terimleri içerir." +"Incoterm, 'Uluslararası Ticaret Terimleri' için kullanılır, ticari " +"işlemlerde kullanılan bir dizi satış terimlerini kapsar." #. module: sale #: field:sale.order,partner_invoice_id:0 @@ -648,7 +648,7 @@ msgstr "Fatura Adresi" #. module: sale #: view:sale.order.line:0 msgid "Search Uninvoiced Lines" -msgstr "Faturalanmamış kalemlerde ara" +msgstr "Faturalanmamış Öğelerde Ara" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order @@ -658,7 +658,7 @@ msgstr "Teklif / Sipariş" #. module: sale #: view:sale.report:0 field:sale.report,nbr:0 msgid "# of Lines" -msgstr "Kalem Sayısı" +msgstr "Öğe #" #. module: sale #: model:ir.model,name:sale.model_sale_open_invoice @@ -669,7 +669,7 @@ msgstr "Açık Faturalı Satışlar" #: model:ir.model,name:sale.model_sale_order_line #: field:stock.move,sale_line_id:0 msgid "Sales Order Line" -msgstr "Satış Siparişi Kalemi" +msgstr "Satış Siparişi Öğesi" #. module: sale #: field:sale.shop,warehouse_id:0 @@ -684,18 +684,18 @@ msgstr "Sipariş N°" #. module: sale #: field:sale.order,order_line:0 msgid "Order Lines" -msgstr "Sipariş Kalemleri" +msgstr "Sipariş Öğeleri" #. module: sale #: view:sale.order:0 msgid "Untaxed amount" -msgstr "Vergilendirilmemiş Miktar" +msgstr "Vergisiz Tutar" #. module: sale #: 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 "Faturalanacak Kalemler" +msgstr "Faturalanacak Öğeler" #. module: sale #: field:sale.order.line,product_uom_qty:0 @@ -705,7 +705,7 @@ msgstr "Miktar (Ölçü Birimi)" #. module: sale #: field:sale.order,create_date:0 msgid "Creation Date" -msgstr "Oluşturulma Tarihi" +msgstr "Oluşturma Tarihi" #. module: sale #: model:ir.ui.menu,name:sale.menu_sales_configuration_misc @@ -715,7 +715,7 @@ msgstr "Çeşitli" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" -msgstr "Teslim edilmiş ve Faturalanmamış Kalemler" +msgstr "Faturalanmamış ve Teslim edilmiş Öğeler" #. module: sale #: report:sale.order:0 @@ -737,7 +737,7 @@ msgstr "Geçersiz İşlem !" #. module: sale #: view:sale.order:0 msgid "Extra Info" -msgstr "İlave Bilgi" +msgstr "Ek Bilgi" #. module: sale #: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 @@ -748,7 +748,7 @@ msgstr "Fiyat Listesi" #. module: sale #: view:sale.report:0 field:sale.report,product_uom_qty:0 msgid "# of Qty" -msgstr "Adet" +msgstr "Miktar #" #. module: sale #: code:addons/sale/sale.py:1327 @@ -786,7 +786,7 @@ msgstr "Eylül" #: code:addons/sale/sale.py:632 #, python-format msgid "You cannot confirm a sale order which has no line." -msgstr "Hiç satırı olmayan bir satış siparişini onaylayamazsınız." +msgstr "Hiç öğesi olmayan bir satış siparişini onaylayamazsınız." #. module: sale #: code:addons/sale/sale.py:1259 @@ -796,7 +796,7 @@ msgid "" "Please set one before choosing a product." msgstr "" "Satış formunda bir fiyat listesi ya da müşteri seçmelisiniz!\n" -"Ürünü seçmeden lütfen bir tanesini ayarlayın." +"Ürünü seçmeden lütfen bir tane ayarlayın." #. module: sale #: view:sale.report:0 field:sale.report,categ_id:0 @@ -806,12 +806,12 @@ msgstr "Ürün Kategorisi" #. module: sale #: report:sale.order:0 msgid "Taxes :" -msgstr "Vergi :" +msgstr "Vergiler :" #. module: sale #: view:sale.order:0 msgid "Stock Moves" -msgstr "Stok Hareketi" +msgstr "Stok Hareketleri" #. module: sale #: field:sale.order,state:0 field:sale.report,state:0 @@ -832,7 +832,7 @@ msgstr "Aylık Satışlar" #: code:addons/sale/sale.py:1078 #, python-format msgid "Could not cancel sales order line!" -msgstr "Satış sipariş kalemleri iptal edilemiyor!" +msgstr "Satış sipariş öğeleri iptal edilemiyor!" #. module: sale #: field:res.company,security_lead:0 @@ -847,12 +847,12 @@ msgstr "Satılan malzemenin tedarik edilmesi" #. module: sale #: view:sale.order:0 msgid "Create Final Invoice" -msgstr "Faturanın son halini oluştur" +msgstr "Son Faturayı Oluştur" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Shipping Address" -msgstr "Teslimat Adresi" +msgstr "Sevkiyat Adresi" #. module: sale #: help:sale.order,shipped:0 @@ -860,7 +860,7 @@ msgid "" "It indicates that the sales order has been delivered. This field is updated " "only after the scheduler(s) have been launched." msgstr "" -"Satış siparişinin teslim edildiğini gösterir. Bu alan sadece iş düzenleyici " +"Satış siparişinin teslim edildiğini gösterir. Bu alan sadece planlayıcı(lar) " "başlatıldığı zaman güncellenir." #. module: sale @@ -871,7 +871,7 @@ msgstr "Tarih" #. module: sale #: view:sale.report:0 msgid "Extended Filters..." -msgstr "Genişletilmiş Filtreler" +msgstr "Genişletilmiş Süzgeçler..." #. module: sale #: selection:sale.order.line,state:0 @@ -881,7 +881,7 @@ msgstr "İstisna" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" -msgstr "Şirketler" +msgstr "Firmalar" #. module: sale #: help:sale.order,state:0 @@ -904,7 +904,7 @@ msgstr "" #: code:addons/sale/sale.py:1272 #, python-format msgid "No valid pricelist line found ! :" -msgstr "Hiçbir fiyat listesi satırı bulunamadı!:" +msgstr "Geçerli fiyat listesi öğesi bulunamadı!:" #. module: sale #: view:sale.order:0 @@ -914,7 +914,7 @@ msgstr "Geçmiş" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on order after delivery" -msgstr "Teslimattan sonra sipariş faturası" +msgstr "Siparişin tesliminden sonra Faturala" #. module: sale #: help:sale.order,invoice_ids:0 @@ -924,7 +924,7 @@ msgid "" "example)." msgstr "" "Bu liste satış siparişi için oluşturulmuş faturaların listesidir. Aynı satış " -"siparişi birkaç kere faturalanmış olabilir (örneğin kaleme göre)" +"siparişi birkaç kere faturalanmış olabilir (örneğin öğeye göre)" #. module: sale #: report:sale.order:0 @@ -935,20 +935,20 @@ msgstr "Referansınız" #: help:sale.order,partner_order_id:0 msgid "" "The name and address of the contact who requested the order or quotation." -msgstr "Sipariş ya da fiyat teklifini isteyen kişinin isim ve adresi." +msgstr "Sipariş ya da teklif isteyen kişinin adı ve adresi." #. module: sale #: help:res.company,security_lead:0 msgid "" "This is the days added to what you promise to customers for security purpose" msgstr "" -"Bu bölüm, güvenli olması için müşterilere söz verilecek teslimat süresine " -"eklenecek gün sayısı." +"Bu, emniyet açısından müşterilere söz verilen teslimat süresine eklenecek " +"gün sayısıdır." #. module: sale #: view:sale.order.line:0 msgid "Qty" -msgstr "Mik." +msgstr "Mik" #. module: sale #: view:sale.order:0 @@ -958,7 +958,7 @@ msgstr "Referanslar" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "Satış Siparişlerimin Satırları" +msgstr "Satış Siparişlerimin Öğeleri" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -972,7 +972,7 @@ msgstr "İptal" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "Sipariş Kaynağı Her Şirket İçin Eşsiz Olmalı!" +msgstr "Sipariş Referansı her Firma için benzersiz olmalı!" #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 @@ -985,12 +985,12 @@ msgstr "Fatura Oluştur" #. module: sale #: view:sale.order:0 msgid "Total Tax Excluded" -msgstr "KDV'siz Toplam" +msgstr "KDV hariç Toplam" #. module: sale #: view:sale.order.line:0 msgid "Order reference" -msgstr "Sipariş Kaynağı" +msgstr "Sipariş kaynağı" #. module: sale #: view:sale.open.invoice:0 @@ -1000,44 +1000,44 @@ msgstr "Faturanız başarıyla oluşturuldu!" #. module: sale #: view:sale.report:0 msgid "Sales by Partner" -msgstr "Paydaşa göre Satış" +msgstr "Paydaşa göre Satışlar" #. module: sale #: field:sale.order,partner_order_id:0 msgid "Ordering Contact" -msgstr "Sipariş veren Kişi" +msgstr "Sipariş İlgilisi" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice #: view:sale.open.invoice:0 msgid "Open Invoice" -msgstr "Açık Fatura" +msgstr "Fatura Aç" #. module: sale #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale msgid "Auto-email confirmed sale orders" -msgstr "Oto*eposta onaylı satış siparişleri" +msgstr "Oto-eposta onaylı satış siparişleri" #. module: sale #: code:addons/sale/sale.py:413 #, python-format msgid "There is no sales journal defined for this company: \"%s\" (id:%d)" -msgstr "Bu şirket için satış belgesi bulunmuyor: \"%s\" (id:%d)" +msgstr "Bu şirket için satış günlüğü bulunmuyor: \"%s\" (id:%d)" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_forceassignation0 msgid "Force Assignation" -msgstr "Güç Tahsisi" +msgstr "Tahsise Zorla" #. module: sale #: selection:sale.order.line,type:0 msgid "on order" -msgstr "Sipariş" +msgstr "sipariş üzerine" #. module: sale #: model:process.node,note:sale.process_node_invoiceafterdelivery0 msgid "Based on the shipped or on the ordered quantities." -msgstr "Gönderilen ya da sipariş edilen miktar esas alındı." +msgstr "Gönderilen ya da sipariş edilen miktarlara bağlı." #. module: sale #: selection:sale.order,picking_policy:0 @@ -1047,12 +1047,12 @@ msgstr "Tüm ürünleri tek seferde teslim et" #. module: sale #: field:sale.order,picking_ids:0 msgid "Related Picking" -msgstr "İlgili paketleme" +msgstr "İlgili Toplama" #. module: sale #: field:sale.config.picking_policy,name:0 msgid "Name" -msgstr "Ad" +msgstr "Adı" #. module: sale #: report:sale.order:0 @@ -1063,28 +1063,28 @@ msgstr "Sevk Adresi :" #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_sales_by_partner msgid "Sales per Customer in last 90 days" -msgstr "Son 90 gün için müşteri başına satış miktarı" +msgstr "Son 90 gündeki Müşteri başına Satışlar" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sales order" -msgstr "Satış Siparişinin taslak hali" +msgstr "Satış Siparişinin Taslak durumu" #. module: sale #: model:process.transition,name:sale.process_transition_deliver0 msgid "Create Delivery Order" -msgstr "Nakliye Siparişi oluştur" +msgstr "Teslimat Emri Oluştur" #. module: sale #: code:addons/sale/sale.py:1303 #, python-format msgid "Cannot delete a sales order line which is in state '%s'!" -msgstr "'%s' durumundaki bir satış siparişi satırı silinemiyor!" +msgstr "'%s' durumundaki bir satış siparişi öğesi silinemiyor!" #. module: sale #: view:sale.order:0 msgid "Qty(UoS)" -msgstr "Mik(Hizmet Birimi)" +msgstr "Mik (Satış Birimi)" #. module: sale #: view:sale.order:0 @@ -1094,7 +1094,7 @@ msgstr "KDV Dahil Toplam" #. module: sale #: model:process.transition,name:sale.process_transition_packing0 msgid "Create Pick List" -msgstr "Paketleme listesi oluştur" +msgstr "Toplama Listesi Oluştur" #. module: sale #: view:sale.report:0 @@ -1104,7 +1104,7 @@ msgstr "Satış siparişinin veriliş tarihi" #. module: sale #: view:sale.report:0 msgid "Sales by Product Category" -msgstr "Ürün Kategorisine göre satışlar" +msgstr "Ürün Kategorisine göre Satışlar" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 @@ -1120,7 +1120,7 @@ msgstr "Hata" #. module: sale #: view:sale.order:0 view:sale.order.line:0 view:sale.report:0 msgid "Group By..." -msgstr "Grupla..." +msgstr "Gruplandır..." #. module: sale #: view:sale.order:0 @@ -1131,12 +1131,12 @@ msgstr "Faturayı Yeniden Oluştur" #: 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 "Faturalanacak Gönderiler" +msgstr "Faturalanacak Teslimatlar" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Waiting Schedule" -msgstr "Bekleme Takvimi" +msgstr "Bekleyen Planlama" #. module: sale #: field:sale.order.line,type:0 @@ -1146,7 +1146,7 @@ msgstr "Satınalma Yöntemi" #. module: sale #: model:process.node,name:sale.process_node_packinglist0 msgid "Pick List" -msgstr "Seçim Listesi" +msgstr "Toplama Listesi" #. module: sale #: view:sale.order:0 @@ -1156,10 +1156,10 @@ msgstr "Taslağa Ayarla" #. module: sale #: model:process.node,note:sale.process_node_packinglist0 msgid "Document of the move to the output or to the customer." -msgstr "Çıkışa ya da müşteriyeyapılan hareket belgesi." +msgstr "Çıkışa ya da müşteriye yapılan hareketin belgesi." #. module: sale -#: model:email.template,body_text:sale.email_template_edi_sale +#: model:email.template,body:sale.email_template_edi_sale msgid "" "\n" "Hello${object.partner_order_id.name and ' ' or " @@ -1335,12 +1335,12 @@ msgstr "Vergiler" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "Faturalandırılmak üzere hazır Satış Siparişleri" +msgstr "Faturalandırılmaya hazır Satış Siparişleri" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "Satış siparişinin oluşturulduğu gün" +msgstr "Satış siparişinin oluşturulduğu tarih" #. module: sale #: model:ir.model,name:sale.model_stock_move @@ -1376,12 +1376,12 @@ msgstr "" #. module: sale #: field:sale.advance.payment.inv,amount:0 msgid "Advance Amount" -msgstr "Peşin Miktar" +msgstr "Peşinat Tutarı" #. module: sale #: field:sale.config.picking_policy,charge_delivery:0 msgid "Do you charge the delivery?" -msgstr "Teslimatı ücretlendiriyor musunuz?" +msgstr "Teslimatı hesaba ekliyor musunuz?" #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -1391,7 +1391,7 @@ msgstr "Gönderilen Miktar" #. module: sale #: selection:sale.config.picking_policy,order_policy:0 msgid "Invoice Based on Sales Orders" -msgstr "Satış Siparişleri Bağlı Fatura" +msgstr "Satış Siparişlerine Bağlı Fatura" #. module: sale #: code:addons/sale/sale.py:331 @@ -1400,13 +1400,13 @@ msgid "" "If you change the pricelist of this order (and eventually the currency), " "prices of existing order lines will not be updated." msgstr "" -"Bu siparişin fiyat listesini değiştirirseniz (ve sonunda para birimini), " -"varolan sipariş satırları fiyatı güncellenmeyecektir." +"Bu siparişin fiyat listesini değiştirirseniz (ve sonunda para birimini de), " +"varolan sipariş öğeleri fiyatları güncellenmeyecektir." #. module: sale #: model:ir.model,name:sale.model_stock_picking msgid "Picking List" -msgstr "Paketleme Listesi" +msgstr "Toplama Listesi" #. module: sale #: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503 @@ -1425,12 +1425,12 @@ msgstr "Satış siparişini iptal edemiyor !" #. module: sale #: view:sale.order:0 msgid "Qty(UoM)" -msgstr "Mik(ÖB)" +msgstr "Mik(Ölçü Birimi)" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "Satış siparişlerinin Veriliş Yıl" +msgstr "Satış siparişlerinin Veriliş Yılı" #. module: sale #: selection:sale.report,month:0 @@ -1445,7 +1445,7 @@ msgstr "Satınalma" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Shipping Exception" -msgstr "Hatalı Gönderim" +msgstr "Gönderim İstisnası" #. module: sale #: code:addons/sale/sale.py:1156 @@ -1461,23 +1461,23 @@ msgstr "Faturaları Gruplandır" #. module: sale #: field:sale.order,order_policy:0 msgid "Invoice Policy" -msgstr "Fatura Politikası" +msgstr "Fatura Kuralı" #. module: sale #: model:ir.actions.act_window,name:sale.action_config_picking_policy #: view:sale.config.picking_policy:0 msgid "Setup your Invoicing Method" -msgstr "Fatura Yönteminizi ayarlayın" +msgstr "Fatura Yönteminizi Ayarlayın" #. module: sale #: model:process.node,note:sale.process_node_invoice0 msgid "To be reviewed by the accountant." -msgstr "Muhasebeci tarafından görülecek." +msgstr "Muhasebeci tarafından incelenecek." #. module: sale #: view:sale.report:0 msgid "Reference UoM" -msgstr "Kullanılan ölçü birimi" +msgstr "Referans Ölçü Birimi" #. module: sale #: view:sale.config.picking_policy:0 @@ -1491,22 +1491,22 @@ msgstr "" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" -msgstr "Satış SiparişSatırı Fatura_Kes" +msgstr "Satış SiparişÖğesi Fatura_Kes" #. module: sale #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Invoice Exception" -msgstr "Kuraldışı Fatura" +msgstr "Fatura İstisnası" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 msgid "Drives procurement and invoicing" -msgstr "Tedarik ve faturalamayı yönetir" +msgstr "Satınalma ve faturalamayı yürütür" #. module: sale #: field:sale.order,invoiced:0 msgid "Paid" -msgstr "Ödendi" +msgstr "Ödenmiş" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_all @@ -1542,7 +1542,7 @@ msgstr "Özellikler" #: model:process.node,name:sale.process_node_quotation0 #: selection:sale.order,state:0 selection:sale.report,state:0 msgid "Quotation" -msgstr "Fiyat Teklifi" +msgstr "Teklif" #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 @@ -1567,7 +1567,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sale order lines, not yet delivered" -msgstr "Onaylı satış siparişi satırları, ancak henüz teslim edilmemiş" +msgstr "Onaylı satış siparişi öğeleri, ancak henüz teslim edilmemiş" #. module: sale #: code:addons/sale/sale.py:473 @@ -1590,7 +1590,7 @@ msgstr "Birim Fiyat" #: selection:sale.order,state:0 view:sale.order.line:0 #: selection:sale.order.line,state:0 selection:sale.report,state:0 msgid "Done" -msgstr "Bitti" +msgstr "Yapıldı" #. module: sale #: model:process.node,name:sale.process_node_invoice0 @@ -1621,7 +1621,7 @@ msgstr "Yapılacaklar" #. module: sale #: field:sale.order,picking_policy:0 msgid "Picking Policy" -msgstr "Paketleme Kuralı" +msgstr "Toplama Kuralı" #. module: sale #: model:process.node,note:sale.process_node_deliveryorder0 @@ -1631,14 +1631,14 @@ msgstr "Müşteriye işlenen hareket belgesi" #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." -msgstr "KDV'siz tutar" +msgstr "KDV hariç tutar" #. module: sale #: code:addons/sale/sale.py:604 #, python-format msgid "You must first cancel all picking attached to this sales order." msgstr "" -"Önce bu satış siparişine ait bütün paketleme işlemlerini iptal etmelisiniz." +"Önce bu satış siparişine ait bütün toplama işlemlerini iptal etmelisiniz." #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv @@ -1664,7 +1664,7 @@ msgstr "Ürün" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 msgid "Cancel Assignation" -msgstr "Atamayı iptal et" +msgstr "Atamayı İptal et" #. module: sale #: model:ir.model,name:sale.model_sale_config_picking_policy @@ -1680,7 +1680,7 @@ msgstr "Aylık Gelir" #. module: sale #: field:sale.order,invoice_quantity:0 msgid "Invoice on" -msgstr "Fatura Şekli" +msgstr "Fatura üzerine" #. module: sale #: report:sale.order:0 @@ -1690,7 +1690,7 @@ msgstr "Sipariş Tarihi" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" -msgstr "Stok 2.Birim" +msgstr "Ürün Sipariş Birimi" #. module: sale #: selection:sale.report,state:0 @@ -1722,7 +1722,7 @@ msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)" #. module: sale #: view:sale.order:0 msgid "Ignore Exception" -msgstr "İstisnayı görmezden gel" +msgstr "İstisnayı Görmezden gel" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -1760,12 +1760,12 @@ msgstr "res_config_contents" #. module: sale #: field:sale.order,client_order_ref:0 msgid "Customer Reference" -msgstr "Müşteri Sipariş Kodu" +msgstr "Müşteri Referansı" #. module: sale #: field:sale.order,amount_total:0 view:sale.order.line:0 msgid "Total" -msgstr "Başlık:" +msgstr "Toplam" #. module: sale #: report:sale.order:0 view:sale.order.line:0 @@ -1790,19 +1790,19 @@ msgstr "Teslimattan önce ödeme" #. module: sale #: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales msgid "Sales Dashboard" -msgstr "Satış Kontrol Panosu" +msgstr "Satış Kontrol Paneli" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice #: view:sale.order:0 msgid "Make Invoices" -msgstr "Faturaları hazırla" +msgstr "Faturaları Yap" #. module: sale #: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0 msgid "To Invoice" -msgstr "Faturalama" +msgstr "Faturalandırılacak" #. module: sale #: help:sale.order,date_confirm:0 @@ -1812,14 +1812,14 @@ msgstr "Satış siparişinin onaylandığı tarih." #. module: sale #: field:sale.order,project_id:0 msgid "Contract/Analytic Account" -msgstr "Sözleşme/Analis Hesabı" +msgstr "Sözleşme/Analiz Hesabı" #. module: sale #: field:sale.order,company_id:0 field:sale.order.line,company_id:0 #: view:sale.report:0 field:sale.report,company_id:0 #: field:sale.shop,company_id:0 msgid "Company" -msgstr "Şirket" +msgstr "Firma" #. module: sale #: field:sale.make.invoice,invoice_date:0 @@ -1846,7 +1846,7 @@ msgstr "" msgid "" "This is a list of picking that has been generated for this sales order." msgstr "" -"Bu liste, bu satış siparişi listesi için oluşturulan paketleme listesidir." +"Bu liste, bu satış siparişi listesi için oluşturulan toplama listesidir." #. module: sale #: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 @@ -1867,19 +1867,19 @@ msgstr "İptal edildi" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "Benim Satış Siparişlerimle ilişkili Satış Siparişi Satırları" +msgstr "Benim Satış Siparişlerimle ilişkili Satış Siparişi Öğeleri" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form #: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 #: view:sale.report:0 field:sale.report,shop_id:0 msgid "Shop" -msgstr "İş Yeri" +msgstr "Mağaza" #. module: sale #: field:sale.report,date_confirm:0 msgid "Date Confirm" -msgstr "Tarih Onay" +msgstr "Onay Tarihi" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 @@ -1905,12 +1905,12 @@ msgstr "Satış Siparişi" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" -msgstr "Miktar (2.Br.)" +msgstr "Miktar (Satış Birimi)" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines that are in 'done' state" -msgstr "'Yapıldı' durumundaki Satış Siparişş Satırlar" +msgstr "'Yapıldı' durumundaki Satış Sipariş Öğeleri" #. module: sale #: model:process.transition,note:sale.process_transition_packing0 @@ -1922,18 +1922,18 @@ msgid "" msgstr "" "Satış siparişi onaylanır onaylanmaz, tedarik siparişi ile eş zamanlı olarak " "paketleme listesi oluşturulur. Bu parçaların satış siparişine atanmasını " -"temsil etmektedir. Satış sipariş kalemi içinde parçaların stokta " +"temsil etmektedir. Satış sipariş öğesi içinde parçaların stokta " "bulunabilirliği ile bağlantılı olarak bir paketleme listesi vardır." #. module: sale #: selection:sale.order.line,state:0 msgid "Confirmed" -msgstr "Onaylandı" +msgstr "Onaylı" #. module: sale #: field:sale.config.picking_policy,order_policy:0 msgid "Main Method Based On" -msgstr "Ana Yöntemin dayanağı" +msgstr "Ana Yöntemin Dayanağı" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 @@ -1943,7 +1943,7 @@ msgstr "Onayla" #. module: sale #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "Hata! Yinelemeli şirketler oluşturamazsınız." +msgstr "Hata! Özyinelemeli şirketler oluşturamazsınız." #. module: sale #: view:board.board:0 @@ -1954,13 +1954,13 @@ msgstr "Ürün kategorisine göre son 90 gündeki satışlar" #. module: sale #: view:sale.order:0 field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "Fatura Kalemleri" +msgstr "Fatura Öğeleri" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree #: view:sale.order:0 view:sale.order.line:0 msgid "Sales Order Lines" -msgstr "Satış Sipariş Kalemleri" +msgstr "Satış Siparişi Öğeleri" #. module: sale #: field:sale.order.line,delay:0 @@ -1970,7 +1970,7 @@ msgstr "Teslimat Süresi" #. module: sale #: view:res.company:0 msgid "Configuration" -msgstr "Kurulum" +msgstr "Yapılandırma" #. module: sale #: code:addons/sale/edi/sale_order.py:146 @@ -1986,7 +1986,7 @@ msgstr "Sipariş Yazdır" #. module: sale #: view:sale.report:0 msgid "Sales order created in current year" -msgstr "Geçerli yldaki satış siparişleri" +msgstr "Geçerli yıldaki satış siparişleri" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 @@ -1997,16 +1997,16 @@ msgid "" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" -"Aşağıdaki nedenlerden dolayı bu satış sipariş kalemi için fatura " +"Aşağıdaki nedenlerden dolayı bu satış sipariş öğesi için fatura " "oluşturulamamaktadır:\n" -"1.Satış sipariş kaleminin durumu \"taslak\" ya da \"iptal\" olarak " +"1.Satış sipariş öğesinin durumu \"taslak\" ya da \"iptal\" olarak " "belirlenmiştir.\n" -"2.Satış sipariş kalemi zaten faturalanmıştır." +"2.Satış sipariş öğesi zaten faturalanmıştır." #. module: sale #: view:sale.order.line:0 msgid "Sale order lines done" -msgstr "Yapılan satış siparişi satırları" +msgstr "Yapılan satış siparişi öğeleri" #. module: sale #: field:sale.order.line,th_weight:0 @@ -2026,7 +2026,7 @@ msgstr "Aralık" #. module: sale #: field:sale.config.picking_policy,config_logo:0 msgid "Image" -msgstr "Resim" +msgstr "Görüntü" #. module: sale #: model:process.transition,note:sale.process_transition_saleprocurement0 @@ -2055,12 +2055,12 @@ msgstr "Satış Temsilcisi" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" -msgstr "Eski fiyat teklifleri" +msgstr "Eski Teklifleri" #. module: sale #: field:sale.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "Tutar" +msgstr "Vergilendirilmemiş Tutar" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:170 @@ -2108,12 +2108,12 @@ msgstr "" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." -msgstr "Vergi miktarı." +msgstr "Vergi tutarı." #. module: sale #: view:sale.order:0 msgid "Packings" -msgstr "Paketleme" +msgstr "Paketlemeler" #. module: sale #: view:sale.order.line:0 @@ -2123,7 +2123,7 @@ msgstr "Faturalandırılmaya hazır Satış Siparişi Satırları" #. module: sale #: view:sale.report:0 msgid "Sales order created in last month" -msgstr "Son ayda oluşturulan satış siparişi" +msgstr "Son ayda oluşturulan satış siparişleri" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates @@ -2182,7 +2182,7 @@ msgstr "Bu satış siparişi isteğini oluşturan belgenin referans numarası" #. module: sale #: view:sale.report:0 field:sale.report,delay:0 msgid "Commitment Delay" -msgstr "Teslimatta gecikme" +msgstr "Taahhüt Gecikmesi" #. module: sale #: selection:sale.order,order_policy:0 @@ -2209,7 +2209,7 @@ msgstr "Sipariş Tarihi" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sales order to invoice." -msgstr "Faturalanacak onaylanmış satış siparişi" +msgstr "Faturalanacak onaylı satış siparişi" #. module: sale #: view:sale.order:0 @@ -2225,7 +2225,7 @@ msgstr "'%s' satış siparişi taslak durumuna ayarlanmıştır." #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" -msgstr "Stoktan" +msgstr "stoktan" #. module: sale #: view:sale.open.invoice:0 @@ -2241,12 +2241,12 @@ msgstr "Fiyat Listesi yok ! : " #. module: sale #: field:sale.order,shipped:0 msgid "Delivered" -msgstr "Sevk edildi" +msgstr "Teslim edildi" #. module: sale #: constraint:stock.move:0 msgid "You must assign a production lot for this product" -msgstr "Bu ürün için üretim planı yapmalısınız" +msgstr "Bu ürün için bir üretim partisi girmeniz gerekir" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form @@ -2257,8 +2257,11 @@ msgid "" "warehouse from which the products will be delivered for each particular " "sales." msgstr "" -"Eğer ürünlerinizi sattığınız birden fazla ofisiniz varsa, bunu buradan " -"oluşturabilir ve yönetebilirsiniz." +"Eğer ürünlerinizi sattığınız birden fazla mağazanız varsa, bunu buradan " +"oluşturabilir ve yönetebilirsiniz. Ne zaman yenş bir teklif ve satış " +"siparişi kaydedecek olsanız, bu mağazaya bağlı olunmalıdır. Mağaza aynı " +"zamanda her belirli satış için ürünlerin hanfi depodan teslim edileceğini " +"tanımlar." #. module: sale #: help:sale.order,invoiced:0 @@ -2320,7 +2323,7 @@ msgstr "Yeterli stok yok !: " #. module: sale #: report:sale.order:0 field:sale.order,payment_term:0 msgid "Payment Term" -msgstr "Ödeme Vadesi" +msgstr "Ödeme Şekli" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_report_all @@ -2341,12 +2344,12 @@ msgstr "" #. module: sale #: report:sale.order:0 msgid "Quotation N°" -msgstr "Teklif No:" +msgstr "Teklif N°" #. module: sale #: field:sale.order,picked_rate:0 view:sale.report:0 msgid "Picked" -msgstr "Toplanma" +msgstr "Toplanmış" #. module: sale #: view:sale.report:0 field:sale.report,year:0 diff --git a/addons/sale_crm/i18n/ru.po b/addons/sale_crm/i18n/ru.po index 146590e2062..e775c2d637a 100644 --- a/addons/sale_crm/i18n/ru.po +++ b/addons/sale_crm/i18n/ru.po @@ -7,30 +7,30 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-08 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: 2012-08-28 10:02+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: sale_crm #: field:sale.order,categ_id:0 msgid "Category" -msgstr "" +msgstr "Категория" #. module: sale_crm #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка на заказ должны быть уникальной для каждой компании!" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:112 #, python-format msgid "Converted to Sales Quotation(%s)." -msgstr "" +msgstr "Преобразовано в запрос цен(%s)." #. module: sale_crm #: view:crm.make.sale:0 @@ -73,7 +73,7 @@ msgstr "Отметьте для закрытия предложения посл #. module: sale_crm #: view:board.board:0 msgid "My Opportunities" -msgstr "" +msgstr "Мои предложения" #. module: sale_crm #: view:crm.lead:0 @@ -104,7 +104,7 @@ msgstr "Закрыть предложение" #. module: sale_crm #: view:board.board:0 msgid "My Planned Revenues by Stage" -msgstr "" +msgstr "Моя запланированная выручка по этапам" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:110 diff --git a/addons/sale_crm/i18n/tr.po b/addons/sale_crm/i18n/tr.po index 5b385999d2c..a6108fc17fb 100644 --- a/addons/sale_crm/i18n/tr.po +++ b/addons/sale_crm/i18n/tr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-09-09 08:36+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:03+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: sale_crm #: field:sale.order,categ_id:0 @@ -24,13 +24,13 @@ msgstr "Kategori" #. module: sale_crm #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!" +msgstr "Sipariş Referansı Her Firma için benzersiz olmalı!" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:112 #, python-format msgid "Converted to Sales Quotation(%s)." -msgstr "Satış Teklifine (%s) cevirilmiş" +msgstr "Satış Teklifine (%s) dönüştürülmüş" #. module: sale_crm #: view:crm.make.sale:0 @@ -41,7 +41,7 @@ msgstr "Teklife Dönüştür" #: code:addons/sale_crm/wizard/crm_make_sale.py:89 #, python-format msgid "Data Insufficient!" -msgstr "Yetersiz Veri" +msgstr "Yetersiz Veri!" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:89 @@ -62,14 +62,14 @@ msgstr "_Oluştur" #. module: sale_crm #: view:sale.order:0 msgid "My Sales Team(s)" -msgstr "Satış Ekiplerim" +msgstr "Satış Takım(lar)ım" #. module: sale_crm #: help:crm.make.sale,close:0 msgid "" "Check this to close the opportunity after having created the sale order." msgstr "" -"Satış siparişini oluşturduktan sonra seçeneği kapatmak için bunu tıklayın." +"Satış siparişini oluşturduktan sonra fırsatı kapatmak için bunu tıklayın." #. module: sale_crm #: view:board.board:0 @@ -105,7 +105,7 @@ msgstr "Fırsatı Kapat" #. module: sale_crm #: view:board.board:0 msgid "My Planned Revenues by Stage" -msgstr "Sahneye göre Planlanan Gelirlerim" +msgstr "Aşamaya göre Planlanan Gelirlerim" #. module: sale_crm #: code:addons/sale_crm/wizard/crm_make_sale.py:110 diff --git a/addons/sale_journal/i18n/ru.po b/addons/sale_journal/i18n/ru.po index 3c0efcb3a1d..a5e2e8195c2 100644 --- a/addons/sale_journal/i18n/ru.po +++ b/addons/sale_journal/i18n/ru.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: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-08 20:09+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:03+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: sale_journal #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка на заказ должны быть уникальной для каждой компании!" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -29,7 +29,7 @@ msgstr "Примечание" #. module: sale_journal #: field:res.partner,property_invoice_type:0 msgid "Invoicing Type" -msgstr "" +msgstr "Способ выставления счета" #. module: sale_journal #: help:res.partner,property_invoice_type:0 @@ -37,11 +37,13 @@ msgid "" "This invoicing type will be used, by default, for invoicing the current " "partner." msgstr "" +"Этот способ выставления счета будет использоваться по умолчанию при " +"выставлении счета этому контрагенту." #. module: sale_journal #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников." #. module: sale_journal #: view:res.partner:0 @@ -99,7 +101,7 @@ msgstr "" #. module: sale_journal #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка должна быть уникальна для каждой компании!" #. module: sale_journal #: field:sale.order,invoice_type_id:0 diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po index bda38b21a00..c462ae686ac 100644 --- a/addons/sale_journal/i18n/tr.po +++ b/addons/sale_journal/i18n/tr.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: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-08-05 12:35+0000\n" +"PO-Revision-Date: 2012-09-09 08:41+0000\n" "Last-Translator: Ayhan KIZILTAN \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:03+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: sale_journal #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!" +msgstr "Sipariş Referansı Her Firma için benzersiz olmalı!" #. module: sale_journal #: field:sale_journal.invoice.type,note:0 @@ -43,12 +43,12 @@ msgstr "" #. module: sale_journal #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "Hata ! kendini çağıran ilişkili üyeler oluşturamazsınız." +msgstr "Hata ! Özyinelemeli ilişkili üyeler oluşturamazsınız." #. module: sale_journal #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Alış & Satış Bilgileri" +msgstr "Satışlar & Satınalmalar" #. module: sale_journal #: help:sale_journal.invoice.type,active:0 @@ -56,8 +56,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the invoice " "type without removing it." msgstr "" -"Aktif alan Hatalı olarak ayarlanmışsa, fatura tipini kaldırmadan saklamanıza " -"yardımcı olur." +"Etrkin alan Hatalı olarak ayarlanmışsa, fatura tipini kaldırmadan " +"saklamanıza yardımcı olur." #. module: sale_journal #: view:sale_journal.invoice.type:0 @@ -74,7 +74,7 @@ msgstr "Faturalama Yöntemi" #: model:ir.model,name:sale_journal.model_sale_journal_invoice_type #: model:ir.ui.menu,name:sale_journal.menu_definition_journal_invoice_type msgid "Invoice Types" -msgstr "Fatura Tipleri" +msgstr "Fatura Türleri" #. module: sale_journal #: selection:sale_journal.invoice.type,invoicing_method:0 @@ -93,14 +93,14 @@ msgid "" "can create a specific invoicing journal to group your invoicing according to " "your customer's needs: daily, each Wednesday, monthly, etc." msgstr "" -"Fatura çeşitleri, iş ortakları, satış siparişleri ve teslim fişleri için " -"kullanılır. Müşterinizin ihtiyacına uygun olarak faturalama yayınınızı " -"gruplayabilirsiniz: günlük, her Çarşamba, aylık, vb." +"Fatura çeşitleri, paydaşlar, satış siparişleri ve teslim fişleri için " +"kullanılır. Müşterinizin ihtiyacına uygun olarak gruplandırmak özel " +"faturalama günlüğü oluşturabilirsiniz: günlük, her Çarşamba, aylık, vb." #. module: sale_journal #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "Referans her şirket için tekil olmalı!" +msgstr "Referans her şirket için benzersiz olmalı!" #. module: sale_journal #: field:sale.order,invoice_type_id:0 @@ -108,17 +108,17 @@ msgstr "Referans her şirket için tekil olmalı!" #: field:sale_journal.invoice.type,name:0 #: field:stock.picking,invoice_type_id:0 msgid "Invoice Type" -msgstr "Fatura Tipi" +msgstr "Fatura Türü" #. module: sale_journal #: field:sale_journal.invoice.type,active:0 msgid "Active" -msgstr "Aktif" +msgstr "Etkin" #. module: sale_journal #: model:ir.model,name:sale_journal.model_res_partner msgid "Partner" -msgstr "İş ortağı" +msgstr "Paydaş" #. module: sale_journal #: model:ir.model,name:sale_journal.model_sale_order @@ -128,7 +128,7 @@ msgstr "Satış Siparişi" #. module: sale_journal #: model:ir.model,name:sale_journal.model_stock_picking msgid "Picking List" -msgstr "Paketleme Listesi" +msgstr "Toplama Listesi" #. module: sale_journal #: view:res.partner:0 diff --git a/addons/sale_layout/i18n/ru.po b/addons/sale_layout/i18n/ru.po index ca94a64ffc7..f9875845e00 100644 --- a/addons/sale_layout/i18n/ru.po +++ b/addons/sale_layout/i18n/ru.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-08 20:10+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:03+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: sale_layout #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка на заказ должны быть уникальной для каждой компании!" #. module: sale_layout #: selection:sale.order.line,layout_type:0 @@ -45,7 +45,7 @@ msgstr "Заметка" #. module: sale_layout #: field:sale.order.line,layout_type:0 msgid "Line Type" -msgstr "" +msgstr "Тип строки" #. module: sale_layout #: report:sale.order.layout:0 diff --git a/addons/sale_layout/i18n/tr.po b/addons/sale_layout/i18n/tr.po index d6f23bf8f1d..7321269dd86 100644 --- a/addons/sale_layout/i18n/tr.po +++ b/addons/sale_layout/i18n/tr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-09-09 08:47+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:03+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: sale_layout #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!" +msgstr "Sipariş Referansı her Firma için benzersiz olmalı!" #. module: sale_layout #: selection:sale.order.line,layout_type:0 @@ -55,7 +55,7 @@ msgstr "Sipariş N°" #. module: sale_layout #: field:sale.order,abstract_line_ids:0 msgid "Order Lines" -msgstr "Sipariş Kalemleri" +msgstr "Sipariş Satırları" #. module: sale_layout #: report:sale.order.layout:0 @@ -70,7 +70,7 @@ msgstr "Birim Fiyat" #. module: sale_layout #: view:sale.order:0 msgid "Invoice Lines" -msgstr "Fatura Kalemleri" +msgstr "Fatura Satırları" #. module: sale_layout #: view:sale.order:0 @@ -100,12 +100,12 @@ msgstr "Tel :" #. module: sale_layout #: report:sale.order.layout:0 msgid "Quantity" -msgstr "Adet" +msgstr "Miktar" #. module: sale_layout #: report:sale.order.layout:0 msgid "Quotation N°" -msgstr "Teklif No:" +msgstr "Teklif N°" #. module: sale_layout #: report:sale.order.layout:0 @@ -140,23 +140,23 @@ msgstr "Notlar" #. module: sale_layout #: report:sale.order.layout:0 msgid "Date Ordered" -msgstr "Tarih Sıralı" +msgstr "Sipariş Tarihi" #. module: sale_layout #: report:sale.order.layout:0 msgid "Shipping address :" -msgstr "Teslimat Adresi :" +msgstr "Sevk Adresi :" #. module: sale_layout #: view:sale.order:0 #: report:sale.order.layout:0 msgid "Taxes" -msgstr "Vergi" +msgstr "Vergiler" #. module: sale_layout #: report:sale.order.layout:0 msgid "Net Total :" -msgstr "Genel Toplam :" +msgstr "Net Toplam :" #. module: sale_layout #: report:sale.order.layout:0 @@ -176,7 +176,7 @@ msgstr "Geçmiş" #. module: sale_layout #: selection:sale.order.line,layout_type:0 msgid "Separator Line" -msgstr "Ayraç Çizgi" +msgstr "Ayraç Çizgisi" #. module: sale_layout #: report:sale.order.layout:0 @@ -186,7 +186,7 @@ msgstr "Referansınız" #. module: sale_layout #: report:sale.order.layout:0 msgid "Quotation Date" -msgstr "Fiyat teklifinin verildiği gün" +msgstr "Teklif Tarihi" #. module: sale_layout #: report:sale.order.layout:0 @@ -196,32 +196,32 @@ msgstr "TVA :" #. module: sale_layout #: view:sale.order:0 msgid "Qty" -msgstr "Adet" +msgstr "Mik" #. module: sale_layout #: view:sale.order:0 msgid "States" -msgstr "Eyaletler" +msgstr "Durumlar" #. module: sale_layout #: view:sale.order:0 msgid "Sales order lines" -msgstr "Satış Sipariş Kalemleri" +msgstr "Satış sipariş satırları" #. module: sale_layout #: model:ir.actions.report.xml,name:sale_layout.sale_order_1 msgid "Order with Layout" -msgstr "Sipariş Sayfa Düzeni" +msgstr "Sayfa Düzeniyle Sipariş" #. module: sale_layout #: view:sale.order:0 msgid "Extra Info" -msgstr "İlave Bilgi" +msgstr "Ek Bilgi" #. module: sale_layout #: report:sale.order.layout:0 msgid "Taxes :" -msgstr "Vergi :" +msgstr "Vergiler :" #. module: sale_layout #: selection:sale.order.line,layout_type:0 @@ -236,7 +236,7 @@ msgstr "Satış Siparişi" #. module: sale_layout #: view:sale.order:0 msgid "Order Line" -msgstr "Sipariş Kalemi" +msgstr "Sipariş Satırı" #. module: sale_layout #: report:sale.order.layout:0 @@ -246,7 +246,7 @@ msgstr "Fiyat" #. module: sale_layout #: model:ir.model,name:sale_layout.model_sale_order_line msgid "Sales Order Line" -msgstr "Satış Siparişi Kalemi" +msgstr "Satış Siparişi Satırı" #. module: sale_layout #: view:sale.order:0 diff --git a/addons/sale_margin/i18n/tr.po b/addons/sale_margin/i18n/tr.po index 9a2e6be21b3..93a1b2d3d45 100644 --- a/addons/sale_margin/i18n/tr.po +++ b/addons/sale_margin/i18n/tr.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Ahmet Altınışık \n" +"PO-Revision-Date: 2012-09-09 08:49+0000\n" +"Last-Translator: Ayhan KIZILTAN \n" "Language-Team: Turkish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:03+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-10 04:59+0000\n" +"X-Generator: Launchpad (build 15924)\n" #. module: sale_margin #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "Sipariş Referansı Her Şirket İçin Tekil Olmalı!" +msgstr "Sipariş Referansı her Firma için benzersiz olmalı!" #. module: sale_margin #: field:sale.order.line,purchase_price:0 msgid "Cost Price" -msgstr "Maliyet" +msgstr "Maliyet Fiyatı" #. module: sale_margin #: model:ir.model,name:sale_margin.model_sale_order @@ -38,16 +38,15 @@ msgid "" "It gives profitability by calculating the difference between the Unit Price " "and Cost Price." msgstr "" -"Maliyet ve birim satış fiyatı arasındaki farkı hesaplayarak kar miktarını " -"verir." +"Maliyet ve birim satış fiyatı arasındaki farkı hesaplayarak karlılığı verir." #. module: sale_margin #: field:sale.order,margin:0 #: field:sale.order.line,margin:0 msgid "Margin" -msgstr "Marj" +msgstr "Sınır" #. module: sale_margin #: model:ir.model,name:sale_margin.model_sale_order_line msgid "Sales Order Line" -msgstr "Satış Siparişi Kalemi" +msgstr "Satış Siparişi Satırı" diff --git a/addons/sale_mrp/i18n/ru.po b/addons/sale_mrp/i18n/ru.po index 3c1210b54bd..824ec15245b 100644 --- a/addons/sale_mrp/i18n/ru.po +++ b/addons/sale_mrp/i18n/ru.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Stanislav Hanzhin \n" +"PO-Revision-Date: 2012-09-08 20:11+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:03+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: sale_mrp #: help:mrp.production,sale_ref:0 @@ -40,12 +40,12 @@ msgstr "Названия продаж" #. module: sale_mrp #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка должна быть уникальна для каждой компании!" #. module: sale_mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "Заказываемое количество должно быть положительным!" #. module: sale_mrp #: help:mrp.production,sale_name:0 diff --git a/addons/stock/i18n/ru.po b/addons/stock/i18n/ru.po index 4a24baa13eb..d8551b95b8c 100644 --- a/addons/stock/i18n/ru.po +++ b/addons/stock/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-06-09 13:09+0000\n" -"Last-Translator: Rinat Karimov \n" +"PO-Revision-Date: 2012-09-08 20:00+0000\n" +"Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:04+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -1059,7 +1059,7 @@ msgstr "" #. module: stock #: field:product.category,property_stock_valuation_account_id:0 msgid "Stock Valuation Account" -msgstr "" +msgstr "Счет складских запасов" #. module: stock #: code:addons/stock/stock.py:1349 @@ -1529,7 +1529,7 @@ msgstr "Общая информация" #. module: stock #: view:report.stock.inventory:0 msgid "Analysis including future moves (similar to virtual stock)" -msgstr "" +msgstr "Анализ включающий будущие перемещения (подобно виртуальным остаткам)" #. module: stock #: model:ir.actions.act_window,name:stock.action3 view:stock.tracking:0 @@ -1929,7 +1929,7 @@ msgstr "Оценка запасов" #. module: stock #: view:stock.move:0 msgid "Orders planned for today" -msgstr "" +msgstr "Документы запланированные на сегодня" #. module: stock #: view:stock.move:0 view:stock.picking:0 @@ -2078,7 +2078,7 @@ msgstr "Логистическая единица: поддон, ящик, уп #. module: stock #: view:stock.location:0 msgid "Customer Locations" -msgstr "" +msgstr "Места хранения заказчиков" #. module: stock #: view:stock.change.product.qty:0 view:stock.change.standard.price:0 @@ -2289,7 +2289,7 @@ msgstr "Тип поставки" #. module: stock #: view:stock.move:0 msgid "Stock moves that are Confirmed, Available or Waiting" -msgstr "" +msgstr "Перемещения которые подтверждены, доступны или в ожидании" #. module: stock #: model:ir.actions.act_window,name:stock.act_product_location_open @@ -2553,7 +2553,7 @@ msgstr "" #. module: stock #: model:stock.location,name:stock.location_opening msgid "opening" -msgstr "" +msgstr "открытие" #. module: stock #: model:ir.actions.report.xml,name:stock.report_product_history @@ -2638,7 +2638,7 @@ msgstr "Ваша компания" #. module: stock #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "Нельзя переместить ТМЦ в/из место хранения типа вид." #. module: stock #: help:stock.tracking,active:0 @@ -2974,7 +2974,7 @@ msgstr "Продукция" #. module: stock #: view:stock.return.picking:0 msgid "Return" -msgstr "" +msgstr "Возврат" #. module: stock #: field:stock.return.picking,invoice_state:0 @@ -2984,7 +2984,7 @@ msgstr "Выставление счета" #. module: stock #: view:stock.picking:0 msgid "Assigned Internal Moves" -msgstr "" +msgstr "Назначенные внутренние перемещения" #. module: stock #: code:addons/stock/stock.py:2379 code:addons/stock/stock.py:2440 @@ -3053,12 +3053,12 @@ msgstr "ТМЦ по категориям" #. module: stock #: selection:stock.picking,state:0 msgid "Waiting Another Operation" -msgstr "" +msgstr "Ожидание другой операции" #. module: stock #: view:stock.location:0 msgid "Supplier Locations" -msgstr "" +msgstr "Места хранения поставщиков" #. module: stock #: field:stock.partial.move.line,wizard_id:0 @@ -3070,7 +3070,7 @@ msgstr "Мастер" #. module: stock #: view:report.stock.move:0 msgid "Completed Stock-Moves" -msgstr "" +msgstr "Вычисленные перемещения" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_stock_location_product @@ -3124,7 +3124,7 @@ msgstr "Место хранения источника" #. module: stock #: view:stock.move:0 msgid " Waiting" -msgstr "" +msgstr " Ожидание" #. module: stock #: view:product.template:0 @@ -3134,7 +3134,7 @@ msgstr "Бухгалтерские проводки" #. module: stock #: model:res.groups,name:stock.group_stock_manager msgid "Manager" -msgstr "" +msgstr "Менеджер" #. module: stock #: report:stock.picking.list:0 @@ -3242,12 +3242,12 @@ msgstr "Причина" #. module: stock #: model:product.template,name:stock.product_icecream_product_template msgid "Ice Cream" -msgstr "" +msgstr "Мороженое" #. module: stock #: model:ir.model,name:stock.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Запуск мастера частичного комплектования" #. module: stock #: model:ir.actions.act_window,help:stock.action_production_lot_form @@ -3527,7 +3527,7 @@ msgstr "Создать счет" #. module: stock #: view:stock.picking:0 msgid "Confirmed Internal Moves" -msgstr "" +msgstr "Подтвержденные внутренние перемещения" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_configuration @@ -3584,7 +3584,7 @@ msgstr "Клиенты" #. module: stock #: selection:stock.move,state:0 selection:stock.picking,state:0 msgid "Waiting Availability" -msgstr "" +msgstr "Ожидание поступления" #. module: stock #: code:addons/stock/stock.py:1347 @@ -3600,7 +3600,7 @@ msgstr "Позиции инвентаризации склада" #. module: stock #: view:stock.move:0 msgid "Waiting " -msgstr "" +msgstr "Ожидание " #. module: stock #: code:addons/stock/product.py:427 @@ -3646,7 +3646,7 @@ msgstr "Декабрь" #. module: stock #: view:stock.production.lot:0 msgid "Available Product Lots" -msgstr "" +msgstr "Партии доступных ТМЦ" #. module: stock #: model:ir.actions.act_window,help:stock.action_move_form2 @@ -3789,7 +3789,7 @@ msgstr "Обнулить" #. module: stock #: model:res.groups,name:stock.group_stock_user msgid "User" -msgstr "" +msgstr "Пользователь" #. module: stock #: code:addons/stock/wizard/stock_invoice_onshipping.py:98 @@ -4001,7 +4001,7 @@ msgstr "" #. module: stock #: view:report.stock.move:0 msgid "Future Stock-Moves" -msgstr "" +msgstr "Будущие перемещения" #. module: stock #: model:ir.model,name:stock.model_stock_move_split @@ -4012,7 +4012,7 @@ msgstr "Разбиение в партиях изделий" #: code:addons/stock/wizard/stock_move.py:213 #, python-format msgid "Processing Error" -msgstr "" +msgstr "Ошибка обработки" #. module: stock #: view:report.stock.inventory:0 @@ -4085,12 +4085,12 @@ msgstr "Идентификация партии изделий" #. module: stock #: model:stock.location,name:stock.location_refrigerator_small msgid "Small Refrigerator" -msgstr "" +msgstr "Маленький холодильник" #. module: stock #: model:stock.location,name:stock.location_convenience_shop msgid "Convenient Store" -msgstr "" +msgstr "Удобный магазин" #. module: stock #: field:stock.location,scrap_location:0 view:stock.move.scrap:0 @@ -4140,7 +4140,7 @@ msgstr "" #. module: stock #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников." #. module: stock #: code:addons/stock/wizard/stock_partial_picking.py:159 @@ -4161,7 +4161,7 @@ msgstr "" #. module: stock #: constraint:product.category:0 msgid "Error ! You cannot create recursive categories." -msgstr "" +msgstr "Ошибка ! Нельзя создавать рекурсивные категории." #. module: stock #: help:stock.move,move_dest_id:0 diff --git a/addons/stock/i18n/sv.po b/addons/stock/i18n/sv.po index a0358d625ae..36d26924905 100644 --- a/addons/stock/i18n/sv.po +++ b/addons/stock/i18n/sv.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-07-16 13:17+0000\n" -"Last-Translator: Anders Wallenquist \n" +"PO-Revision-Date: 2012-09-08 13:13+0000\n" +"Last-Translator: Mikael Akerberg \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:05+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: stock #: field:product.product,track_outgoing:0 @@ -229,7 +229,7 @@ msgstr "" #: field:stock.partial.move.line,update_cost:0 #: field:stock.partial.picking.line,update_cost:0 msgid "Need cost update" -msgstr "" +msgstr "Behöver kostnadsuppdateras" #. module: stock #: code:addons/stock/wizard/stock_splitinto.py:49 @@ -392,7 +392,7 @@ msgstr "" #: field:stock.move,state:0 view:stock.picking:0 field:stock.picking,state:0 #: report:stock.picking.list:0 msgid "State" -msgstr "Status" +msgstr "Leveransstatus" #. module: stock #: view:stock.location:0 @@ -1364,7 +1364,7 @@ msgstr "" #. module: stock #: view:stock.picking:0 field:stock.picking,invoice_state:0 msgid "Invoice Control" -msgstr "Fakturakontroll" +msgstr "Fakturastatus" #. module: stock #: model:ir.model,name:stock.model_stock_production_lot_revision @@ -1690,7 +1690,7 @@ msgstr "Spårparti" #. module: stock #: view:stock.picking:0 msgid "Back Orders" -msgstr "" +msgstr "Restordrar" #. module: stock #: view:product.product:0 view:product.template:0 @@ -2148,7 +2148,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Update" -msgstr "" +msgstr "Updatera" #. module: stock #: view:stock.inventory:0 diff --git a/addons/stock_location/i18n/ru.po b/addons/stock_location/i18n/ru.po index 1ba999b9076..2f874b92d5d 100644 --- a/addons/stock_location/i18n/ru.po +++ b/addons/stock_location/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-08 20:01+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: 2012-08-28 10:05+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: stock_location #: selection:product.pulled.flow,picking_type:0 @@ -240,7 +240,7 @@ msgstr "" #. module: stock_location #: constraint:stock.move:0 msgid "You can not move products from or to a location of the type view." -msgstr "" +msgstr "Нельзя переместить ТМЦ в/из место хранения типа вид." #. module: stock_location #: selection:stock.location.path,auto:0 diff --git a/addons/stock_no_autopicking/i18n/ru.po b/addons/stock_no_autopicking/i18n/ru.po index 892d0a673ff..6ce7399a6e3 100644 --- a/addons/stock_no_autopicking/i18n/ru.po +++ b/addons/stock_no_autopicking/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-08 20:03+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:06+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: stock_no_autopicking #: model:ir.model,name:stock_no_autopicking.model_product_product @@ -44,9 +44,9 @@ msgstr "Ошибка: Неправильный штрих-код" #. module: stock_no_autopicking #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка должна быть уникальна для каждой компании!" #. module: stock_no_autopicking #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "Заказываемое количество должно быть положительным!" diff --git a/addons/survey/i18n/ar.po b/addons/survey/i18n/ar.po index dc49e6d5435..4734b613fe3 100644 --- a/addons/survey/i18n/ar.po +++ b/addons/survey/i18n/ar.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-04-06 06:57+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-09-08 17:59+0000\n" +"Last-Translator: almodhesh \n" "Language-Team: Arabic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:06+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: survey #: view:survey.print:0 @@ -75,7 +75,7 @@ msgstr "الإستفتاءات" #. module: survey #: field:survey.question,in_visible_answer_type:0 msgid "Is Answer Type Invisible?" -msgstr "" +msgstr "نوع الإجابة غير مرأي؟" #. module: survey #: view:survey:0 @@ -93,7 +93,7 @@ msgstr "النتائج:" #. module: survey #: view:survey.request:0 msgid "Survey Request" -msgstr "" +msgstr "طلب استطلاع" #. module: survey #: selection:survey.question,required_type:0 @@ -103,7 +103,7 @@ msgstr "مدي" #. module: survey #: view:survey.response.line:0 msgid "Table Answer" -msgstr "" +msgstr "جدول الإجابة" #. module: survey #: field:survey.history,date:0 @@ -122,6 +122,8 @@ msgid "" "You must enter one or more menu choices in " "column heading (white spaces not allowed)" msgstr "" +"يجب عليك إدخال قائمة اختيار واحدة أو أكثر في العمود (المساحات البيضاء غير " +"مسموحة)" #. module: survey #: field:survey.question.column.heading,in_visible_menu_choice:0 @@ -136,24 +138,24 @@ msgstr "النص" #. module: survey #: field:survey.question,allow_comment:0 msgid "Allow Comment Field" -msgstr "" +msgstr "السماح لحقل التعليق" #. module: survey #: selection:survey.print,paper_size:0 #: selection:survey.print.answer,paper_size:0 msgid "A4 (210mm x 297mm)" -msgstr "" +msgstr "A4 (210mm x 297mm)" #. module: survey #: field:survey.question,comment_maximum_date:0 #: field:survey.question,validation_maximum_date:0 msgid "Maximum date" -msgstr "" +msgstr "التاريخ الأقصى" #. module: survey #: field:survey.question,in_visible_menu_choice:0 msgid "Is Menu Choice Invisible?" -msgstr "" +msgstr "هل خيار القائمة مرئي؟" #. module: survey #: view:survey:0 diff --git a/addons/warning/i18n/ar.po b/addons/warning/i18n/ar.po index bd213aaa973..f8a747202e6 100644 --- a/addons/warning/i18n/ar.po +++ b/addons/warning/i18n/ar.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-04-06 07:19+0000\n" -"Last-Translator: kifcaliph \n" +"PO-Revision-Date: 2012-09-08 18:13+0000\n" +"Last-Translator: almodhesh \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: warning #: sql_constraint:purchase.order:0 @@ -31,12 +31,12 @@ msgstr "خط امر الشراء" #. module: warning #: field:product.product,sale_line_warn_msg:0 msgid "Message for Sale Order Line" -msgstr "" +msgstr "رسالة لخط طلب البيع" #. module: warning #: field:product.product,purchase_line_warn_msg:0 msgid "Message for Purchase Order Line" -msgstr "" +msgstr "رسالة لخط طلب المشتروات" #. module: warning #: model:ir.model,name:warning.model_stock_picking @@ -46,12 +46,12 @@ msgstr "قائمة الالتقاط" #. module: warning #: field:product.product,sale_line_warn:0 msgid "Sale Order Line" -msgstr "" +msgstr "خط طلب البيع" #. module: warning #: view:product.product:0 msgid "Warning when Purchasing this Product" -msgstr "" +msgstr "تحذير عند شراء هذا المنتج" #. module: warning #: model:ir.model,name:warning.model_product_product @@ -82,7 +82,7 @@ msgstr "تحذير" #: selection:res.partner,purchase_warn:0 #: selection:res.partner,sale_warn:0 msgid "Blocking Message" -msgstr "" +msgstr "رسالة حظر" #. module: warning #: field:res.partner,picking_warn:0 @@ -92,7 +92,7 @@ msgstr "" #. module: warning #: view:res.partner:0 msgid "Warning on the Invoice" -msgstr "" +msgstr "تحذير على الفاتورة" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -102,7 +102,7 @@ msgstr "" #: selection:res.partner,purchase_warn:0 #: selection:res.partner,sale_warn:0 msgid "No Message" -msgstr "" +msgstr "لا توجد رسالة" #. module: warning #: model:ir.model,name:warning.model_account_invoice @@ -113,7 +113,7 @@ msgstr "فاتورة" #. module: warning #: view:product.product:0 msgid "Warning when Selling this Product" -msgstr "" +msgstr "تحذير عند بيع هذا المنتج" #. module: warning #: field:res.partner,sale_warn:0 @@ -123,7 +123,7 @@ msgstr "طلب بيع" #. module: warning #: field:res.partner,invoice_warn_msg:0 msgid "Message for Invoice" -msgstr "" +msgstr "رسالة للفاتورة" #. module: warning #: model:ir.model,name:warning.model_purchase_order @@ -139,7 +139,7 @@ msgstr "" #. module: warning #: field:res.partner,sale_warn_msg:0 msgid "Message for Sale Order" -msgstr "" +msgstr "رسالة لطلب البيع" #. module: warning #: field:res.partner,purchase_warn_msg:0 @@ -206,12 +206,12 @@ msgstr "" #: code:addons/warning/warning.py:247 #, python-format msgid "Warning for %s" -msgstr "" +msgstr "تحذير لـ %s" #. module: warning #: view:res.partner:0 msgid "Warning on the Sale Order" -msgstr "" +msgstr "تحذير على طلب البيع" #. module: warning #: constraint:product.product:0 diff --git a/addons/warning/i18n/ru.po b/addons/warning/i18n/ru.po index 5f5c294b0e8..bf4c41c9d0a 100644 --- a/addons/warning/i18n/ru.po +++ b/addons/warning/i18n/ru.po @@ -7,20 +7,20 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-08 19:33+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: warning #: sql_constraint:purchase.order:0 #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка на заказ должны быть уникальной для каждой компании!" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line @@ -134,7 +134,7 @@ msgstr "Заказ на закупку" #. module: warning #: sql_constraint:stock.picking:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Ссылка должна быть уникальна для каждой компании!" #. module: warning #: field:res.partner,sale_warn_msg:0 @@ -178,12 +178,12 @@ msgstr "Сигнал о %s !" #. module: warning #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Номер счета должен быть уникальным для компании!" #. module: warning #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Ошибка! Вы не можете создавать рекурсивные ссылки на участников." #. module: warning #: constraint:account.invoice:0 diff --git a/addons/wiki/i18n/ru.po b/addons/wiki/i18n/ru.po index 3b947de07ec..ccda2aa14f6 100644 --- a/addons/wiki/i18n/ru.po +++ b/addons/wiki/i18n/ru.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" +"PO-Revision-Date: 2012-09-08 19:31+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-08-28 10:07+0000\n" -"X-Generator: Launchpad (build 15864)\n" +"X-Launchpad-Export-Date: 2012-09-09 05:08+0000\n" +"X-Generator: Launchpad (build 15914)\n" #. module: wiki #: field:wiki.groups,template:0 @@ -97,7 +97,7 @@ msgstr "Родительское меню" #: code:addons/wiki/wizard/wiki_make_index.py:52 #, python-format msgid "There is no section in this Page" -msgstr "" +msgstr "Нет раздела на этой странице" #. module: wiki #: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0