diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index cbe4aa57489..9f9e6b94bf3 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-14 22:21+0000\n" -"Last-Translator: Pierre Burnier \n" +"PO-Revision-Date: 2012-03-15 20:39+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account #: view:account.invoice.report:0 @@ -386,10 +386,10 @@ msgid "" "OpenERP. Journal items are created by OpenERP if you use Bank Statements, " "Cash Registers, or Customer/Supplier payments." msgstr "" -"Cet écran est utilisé par les comptables pour saisir des écritures en masse. " -"Des écritures sont créées par OpenERP, si vous utilisez les fonctionnalités " -"de relevés bancaires, gestion d'espèces et de règlements des clients ou des " -"fournisseurs." +"Les comptables peuvent utiliser cette vue pour saisir des écritures en " +"volume. Pour saisir des écritures en volume dans OpenERP, utilisez les " +"fonctions Relevés bancaires, Caisses, Paiements client ou Paiement " +"fournisseur." #. module: account #: constraint:account.move.line:0 @@ -742,7 +742,7 @@ msgstr "Grand livre" #. module: account #: view:account.invoice:0 msgid "Re-Open" -msgstr "Ré-Ouvrir" +msgstr "Rouvrir" #. module: account #: view:account.use.model:0 @@ -1430,7 +1430,7 @@ msgstr "Chercher un modèle de taxe" #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "Rapprocher les écritures" +msgstr "Lettrer les écritures" #. module: account #: model:ir.actions.report.xml,name:account.account_overdue @@ -1568,7 +1568,7 @@ msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" -"En décochant le champ 'actif', vous masquez la position fiscale sans " +"En décochant le champ 'actif', vous masquez le régime des taxes sans " "l'effacer." #. module: account @@ -2611,11 +2611,12 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"Si vous utilisez les délais de paiement, la date d'échéance sera calculée " -"automatiquement lors de la création des écritures comptables. Si vous " -"laisser les délais de paiement et la date d'échéance vides, cela implique un " -"paiement direct. Le délai de paiement peut calculer plusieurs dates " -"d'échéance, par example, 50% maintenant, 50% dans un mois." +"Si vous utilisez les conditions de règlement, la date d'échéance sera " +"calculée automatiquement lors de la création des écritures comptables. Si " +"vous laisser les champs conditions de règlement et la date d'échéance vides, " +"cela implique un règlement comptant. Les conditions de règlement peuvent " +"générer plusieurs dates d'échéances, par exemple 50% maintenant et 50% dans " +"un mois." #. module: account #: view:account.analytic.cost.ledger.journal.report:0 @@ -3446,7 +3447,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "Annuler le rapprochement des écritures" +msgstr "Annuler le lettrage" #. module: account #: field:account.tax.code,notprintable:0 @@ -4676,7 +4677,7 @@ msgstr "Client" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "Confirmé(e)" +msgstr "Confirmé" #. module: account #: report:account.invoice:0 @@ -5944,9 +5945,10 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be threated." msgstr "" -"Sélectionnez ici le type d'évaluation relatif à cette ligne de conditions de " -"règlement. Notez que vous devez avoir une dernière ligne de type \"Balance\" " -"pour assurer que le montant total sera traité." +"Sélectionnez ici le type de valorisation relatif à cette ligne de conditions " +"de règlement. Notez que vous devez avoir une dernière ligne de type " +"\"Solde\" pour vous assurer que l'ensemble du montant sera traité (évite les " +"erreurs d'arrondi)." #. module: account #: field:account.invoice,period_id:0 @@ -6205,8 +6207,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" -"Dès que le lettrage est fait, la facture passe à l'état \"Terminé\" (c'est à " -"dire payée) dans le système." +"Dès que le lettrage est réalisé, la facture passe à l'état \"Terminé\" " +"(c'est à dire \"payé\") dans le système." #. module: account #: view:account.chart.template:0 @@ -6480,7 +6482,7 @@ msgstr "Applicable ?" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "Référence facture" +msgstr "Référence de la facture" #. module: account #: help:account.tax.template,sequence:0 @@ -8061,9 +8063,10 @@ msgid "" "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." msgstr "" -"Jour du mois, saisir -1 pour le jour précédent du mois courant. Saisir 0 " -"pour le jour courant ou saisir un chiffre positif pour le jour équivalent du " -"mois prochain." +"Jour du mois.\r\n" +"Saisir -1 pour le dernier jour du mois courant.\r\n" +"Saisir 0 pour le jour courant.\r\n" +"Saisir un chiffre positif pour le numéro du jour du mois prochain." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -8132,7 +8135,7 @@ msgstr "État de la ligne d'écriture" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "Lettrage de lignes d'écriture" +msgstr "Lettrage de lignes d'écritures" #. module: account #: view:account.subscription.generate:0 @@ -9244,7 +9247,7 @@ msgstr "Lignes d'écriture" #. module: account #: model:ir.actions.act_window,name:account.action_view_financial_accounts_installer msgid "Review your Financial Accounts" -msgstr "Réexaminer vos comptes financiers" +msgstr "Paramétrer vos comptes financiers" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button @@ -9408,7 +9411,7 @@ msgstr "Direction d'Analyse" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "Entreprises qui font réference au partenaire" +msgstr "Sociétés qui font réference au partenaire" #. module: account #: view:account.journal:0 @@ -10520,7 +10523,7 @@ msgstr "Rapport des ventes par compte" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "Compte de position fiscale" +msgstr "Comptes de régime de taxes" #. module: account #: report:account.invoice:0 @@ -10741,7 +10744,7 @@ msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description On Invoices" -msgstr "Description sur les factures" +msgstr "Intitulé sur les factures" #. module: account #: model:ir.model,name:account.model_account_analytic_chart diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 000edeaa450..70585002888 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Mantavya Gajjar (Open ERP) \n" +"PO-Revision-Date: 2012-03-15 19:31+0000\n" +"Last-Translator: Serpent Consulting Services \n" "Language-Team: Gujarati \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:04+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account #: view:account.invoice.report:0 @@ -9496,7 +9496,7 @@ msgstr "" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "ઉત્પાદન" +msgstr "પ્રોડક્ટ" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index dd79c902c63..b0722a2388d 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Vladimirs Kuzmins \n" +"PO-Revision-Date: 2012-03-15 15:17+0000\n" +"Last-Translator: Normunds (Alistek) \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:05+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account #: view:account.invoice.report:0 @@ -148,7 +148,7 @@ msgstr "Atsauce" #. module: account #: view:account.open.closed.fiscalyear:0 msgid "Choose Fiscal Year " -msgstr "Izvēlaties Finanšu Gadu " +msgstr "Izvēlēties Fiskālo Gadu " #. module: account #: help:account.payment.term,active:0 @@ -375,8 +375,8 @@ msgid "" "Cash Registers, or Customer/Supplier payments." msgstr "" "Šo OpenERP skatu grāmatveži izmanto, lai veiktu masveida ierakstus. Žurnāla " -"vienumi tiek izveidoti, ja izmantojat Bankas Konta Izrakstus, Kases Aparātus " -"vai Pircēju/Piegādātaju maksājumus." +"kontējumi tiek izveidoti, ja izmantojat Bankas Konta Izrakstus, Kases " +"Aparātus vai Pircēju/Piegādātaju maksājumus." #. module: account #: constraint:account.move.line:0 @@ -733,7 +733,7 @@ msgstr "Vai esat pārliecināti, ka vēlaties izveidot ierakstus?" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Drukāt Rēķinu" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 @@ -1028,7 +1028,7 @@ msgstr "Iepirkumi" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Modeļa Rindas" #. module: account #: field:account.account,code:0 @@ -1075,7 +1075,7 @@ msgstr "Konta nosaukums." #: field:account.chart.template,property_reserve_and_surplus_account:0 #: field:res.company,property_reserve_and_surplus_account:0 msgid "Reserve and Profit/Loss Account" -msgstr "" +msgstr "Peļņas/Zaudējumu Konts" #. module: account #: field:report.account.receivable,name:0 @@ -1111,6 +1111,8 @@ msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" +"Tipi tiek definēti atkarībā no valsts. Tips nosaka konta īpašības un " +"papildus pielietošanas modeļus." #. module: account #: code:addons/account/account_move_line.py:842 @@ -1245,7 +1247,7 @@ msgstr "Izejošais Valūtas Kurss" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Stāvoklis" #. module: account #: help:account.move.line,move_id:0 @@ -1452,7 +1454,7 @@ msgstr "Virsgrāmata" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Kur bilance nav vienāda ar 0" #. module: account #: view:account.tax:0 @@ -1664,7 +1666,7 @@ msgstr "Rēķins" #: model:process.node,note:account.process_node_analytic0 #: model:process.node,note:account.process_node_analyticcost0 msgid "Analytic costs to invoice" -msgstr "" +msgstr "Analītiskie ieraksti, par kuriem jāpiestāda rēķins" #. module: account #: view:ir.sequence:0 @@ -1674,7 +1676,7 @@ msgstr "Fiskālā Gada Numerācija" #. module: account #: field:wizard.multi.charts.accounts,seq_journal:0 msgid "Separated Journal Sequences" -msgstr "" +msgstr "Atsevišķa Žurnāla Numerācija" #. module: account #: view:account.invoice:0 @@ -1704,7 +1706,7 @@ msgstr "Rēķinu izrakstīšana" #: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" -msgstr "" +msgstr "Nezināms Partneris" #. module: account #: field:account.tax.code,sum:0 @@ -1967,6 +1969,8 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Ja ir iezīmēts, tad ieraksti, kuru kontējuma datums nesakrīt ar kontējuma " +"periodu, netiks apstiprināti." #. module: account #: code:addons/account/account_invoice.py:73 @@ -2038,7 +2042,7 @@ msgstr "" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Daļēji Ievadītas rindas" #. module: account #: view:account.fiscalyear:0 @@ -2050,7 +2054,7 @@ msgstr "Fiskālais gads" #: view:account.journal.select:0 #: view:project.account.analytic.line:0 msgid "Open Entries" -msgstr "" +msgstr "Atvērt Rindas" #. module: account #: field:account.automatic.reconcile,account_ids:0 @@ -2060,12 +2064,12 @@ msgstr "Konti, kuros jāsasaista kontējumi" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Konta izraksta imports sistēmā no datnes" #. module: account #: model:process.node,name:account.process_node_importinvoice0 msgid "Import from invoice" -msgstr "" +msgstr "Importēt no rēķina" #. module: account #: selection:account.entries.report,month:0 @@ -2097,6 +2101,8 @@ msgid "" "Invalid period ! Some periods overlap or the date period is not in the scope " "of the fiscal year. " msgstr "" +"Nepareizs periods! Periodi pārklājas vai attiecīgais periods neietilpst " +"fiskālajā gadā. " #. module: account #: code:addons/account/account_bank_statement.py:357 @@ -2119,6 +2125,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"Nav definēts debeta noklusējuma konts\n" +"žurnālam \"%s\"" #. module: account #: help:account.account.template,type:0 @@ -2134,7 +2142,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Meklēt Kontu Plāna Parauga veidnī" #. module: account #: code:addons/account/account_move_line.py:1277 @@ -2189,7 +2197,7 @@ msgstr "Apraksts" #: code:addons/account/account.py:3119 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account #: view:account.subscription:0 @@ -2359,13 +2367,13 @@ msgstr "Apmaksas Termiņš" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "Fiskālās Pozīcijas" +msgstr "Nodokļu Profili" #. module: account #: constraint:account.account:0 #: constraint:account.tax.code:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Kļūda! Nevar veidot rekursīvus kontus." #. module: account #: field:account.period.close,sure:0 @@ -2486,7 +2494,7 @@ msgstr "Diena" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Atjaunot Kontu skatījumu" #. module: account #: model:ir.model,name:account.model_account_model_line @@ -2545,12 +2553,14 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"Nodokļu profils nosaka partnerim piemērojamos nodokļus un grāmatvedības " +"kontus." #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "Atskaite sniedz attiecīgā žurnāla pārskatu" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff @@ -2706,6 +2716,8 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Automātiski ģenerēt kontējumus, balsoties uz to, kas ir bijis ievadīts " +"sistēmā līdz noteiktam datumam." #. module: account #: view:account.aged.trial.balance:0 @@ -2866,12 +2878,12 @@ msgstr "Atstāt tukšu lai tiktu izmantots rēķina apstiprināšanas datums." #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" +msgstr "tiek izmantots tikai darījumu sasaistē." #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Bāzes Koda Summa" #. module: account #: code:addons/account/account_invoice.py:392 @@ -2884,7 +2896,7 @@ msgstr "" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Noklusējuma Pārdošanas Nodoklis" #. module: account #: code:addons/account/account_invoice.py:1013 @@ -2922,7 +2934,7 @@ msgstr "Peļņa un Zaudējumi" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Fiskālā Pozīcija" +msgstr "Nodokļu Profils" #. module: account #: code:addons/account/account_invoice.py:735 @@ -2935,13 +2947,13 @@ msgstr "" #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "Atsevišķa Lapa Katram Partnerim" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Apakšobjekti" #. module: account #: selection:account.invoice,type:0 @@ -2989,7 +3001,7 @@ msgstr "Noteikumi" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Skaidras Naudas Darījums" #. module: account #: view:res.partner:0 @@ -2999,7 +3011,7 @@ msgstr "Bankas konts" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Nodokļu Veidņu Saraksts" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal @@ -3025,12 +3037,12 @@ msgstr "Ciparu skaits konta kodam" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "" +msgstr "Rindas Nosaukums" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Meklēt Fiskālo gadu" #. module: account #: selection:account.tax,applicable_type:0 @@ -3063,7 +3075,7 @@ msgstr "Modelis" #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "Bāzes konts nodokļa deklarācijai." #. module: account #: selection:account.account,type:0 @@ -3133,6 +3145,8 @@ 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 "" +"Vednis apstiprinās visus noteikta žurnāla un perioda grāmatojumus. Pēc " +"apstiprināšanas tos vairs nevarēs mainīt." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -3173,6 +3187,14 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" +"Nosaka metodiku, kas tiks izmantota ģenerējot gada slēgšanas grāmatojumus " +"visiem šā tipa kontiem.\n" +"'Neko' - netiek veiktas darbības.\n" +"'Bilance' - pārsvarā tiek izmantota bilances kontiem.\n" +"'Detalizēts'- tiek kopēti visi iepriekšējā gada kontējumi, tai skaitā " +"saistītie.\n" +"'Nesaistītie'- tiek kopēti tikai nesaistītie kontējumi uz jaunā fiskālā gada " +"pirmo dienu." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -3223,7 +3245,7 @@ msgstr "Žurnāli" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Atlikušie Partneri" #. module: account #: view:account.subscription:0 @@ -3299,6 +3321,7 @@ msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" +"Summa tiks attēlota konta valūtā, ja nesakrīt ar uzņēmumam definēto valūtu." #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile @@ -3353,6 +3376,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Visi žurnāla ieraksti tiks apstiprināti un grāmatoti. To nevarēs vēlāk " +"mainīt." #. module: account #: model:ir.actions.report.xml,name:account.account_transfers @@ -3378,7 +3403,7 @@ msgstr "Meklēt Ierakstu" #: field:account.tax.code,name:0 #: field:account.tax.code.template,name:0 msgid "Tax Case Name" -msgstr "" +msgstr "Nodokļa Piemērošana" #. module: account #: report:account.invoice:0 @@ -3393,6 +3418,7 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"Izvēlētos Rēķinus nevar atcelt, jo tie jau ir 'Atcelti' vai 'Apmaksāti'" #. module: account #: view:account.invoice.line:0 @@ -3429,7 +3455,7 @@ msgstr "Veidot Kontu" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Pārdošanas atskaites pēc Konta Tipa." #. module: account #: view:account.move.line:0 @@ -3477,7 +3503,7 @@ msgstr "Kontu Plāns" #. module: account #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" -msgstr "" +msgstr "(Neizvēloties periodu, tiks izvēlēti visi aktīvie periodi)" #. module: account #: field:account.journal,centralisation:0 @@ -3493,7 +3519,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Kontējumu sasaistes process: partneris pret partneri" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3589,7 +3615,7 @@ msgstr "Daži kontējumi ir jau sasaistīti!" #. module: account #: view:account.tax:0 msgid "Account Tax" -msgstr "" +msgstr "Nodokļu Konts" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets @@ -3632,12 +3658,14 @@ msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." msgstr "" +"Ja nodoklis nav piemērojams (aprēķināts ar Python kodu), tas netiks uzrādīts " +"rēķinā." #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Pielietojamais Kods (ja tips=kods)" #. module: account #: view:account.invoice.report:0 @@ -3648,7 +3676,7 @@ msgstr "Sk." #. module: account #: field:account.invoice.report,address_contact_id:0 msgid "Contact Address Name" -msgstr "" +msgstr "Kontaktadrese" #. module: account #: field:account.move.line,blocked:0 @@ -3658,7 +3686,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Search Analytic Lines" -msgstr "" +msgstr "Meklēt Analītiskajos Ierakstos" #. module: account #: field:res.partner,property_account_payable:0 @@ -3674,7 +3702,7 @@ msgstr "Maksājuma Uzdevums" #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" +msgstr "Iezīmēt, ja nepieciešams vēlāk veikt konta kontējumu sasaisti." #. module: account #: model:ir.actions.report.xml,name:account.account_account_balance_landscape @@ -3716,7 +3744,7 @@ msgstr "Neapmaksāts Rēķins" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Nodokļa koda reizinājuma faktors" #. module: account #: view:account.fiscal.position:0 @@ -3823,6 +3851,7 @@ msgid "" "Print Report with the currency column if the currency is different then the " "company currency" msgstr "" +"Drukāt atskaiti ar valūtas kolonnu, ja valūta atšķiras no uzņēmuma valūtas" #. module: account #: help:account.account,unrealized_gain_loss:0 @@ -3889,7 +3918,7 @@ msgstr "Izmaksu Grāmata" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Aktīvi" #. module: account #: view:account.invoice.confirm:0 @@ -3942,7 +3971,7 @@ msgstr "Analītiskā Bilance" msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." -msgstr "" +msgstr "Noņemot lauka aktīvs atzīmi, iespējams noslēpt kontu to nedzēšot." #. module: account #: view:account.move.line:0 @@ -3952,7 +3981,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Meklēt Nodokļu Veidnēs" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation @@ -4052,7 +4081,7 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,due_delay:0 msgid "Avg. Due Delay" -msgstr "" +msgstr "Vid. Kavētas Dienas" #. module: account #: view:account.entries.report:0 @@ -4103,7 +4132,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Overdue Account" -msgstr "" +msgstr "Kavētas Saistības" #. module: account #: selection:account.account.type,report_type:0 @@ -4115,28 +4144,28 @@ msgstr "" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Atstāt tukšu šodienas datumam" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Nodokļu Rindas" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Konta Bāzes Kods" #. module: account #: code:addons/account/account_analytic_line.py:93 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Produktam \"%s\" (id:%d) nav definēts izdevumu konts." #. module: account #: view:res.partner:0 msgid "Customer Accounting Properties" -msgstr "" +msgstr "Klienta Grāmatvedības Uzstādījumi" #. module: account #: help:res.company,paypal_account:0 @@ -4170,33 +4199,33 @@ msgstr "Visi Iegrāmatotie Kontējumi" #: code:addons/account/account_bank_statement.py:367 #, python-format msgid "Statement %s is confirmed, journal items are created." -msgstr "" +msgstr "Izraksts %s ir apstiprināts, žurnāla rindas ir izveidotas." #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Mēneša Intervāls" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Atzīmēt, ja nepieciešams attēlot Kontus ar 0 bilanci." #. module: account #: view:account.tax:0 msgid "Compute Code" -msgstr "" +msgstr "Aprēķina Kods" #. module: account #: view:account.account.template:0 msgid "Default taxes" -msgstr "" +msgstr "Noklusējuma Nodokļi" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Fiskālā Gada Slēgšana" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -4214,21 +4243,23 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Kad jauns grāmatojums tiek izveidots, tās statuss ir \"Melnraksts\".\n" +"* Kad visi maksājumi tiks veikti, tā statuss kļūs \"Derīgs\"." #. module: account #: field:account.journal,view_id:0 msgid "Display Mode" -msgstr "" +msgstr "Attēlošanas Režīms" #. module: account #: model:process.node,note:account.process_node_importinvoice0 msgid "Statement from invoice or payment" -msgstr "" +msgstr "Izraksts rēķinam vai maksājumam" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Kontu plāns" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -4239,17 +4270,17 @@ msgstr "" #: report:account.analytic.account.balance:0 #: report:account.central.journal:0 msgid "Account Name" -msgstr "" +msgstr "Konta Nosaukums" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Ievadiet nosaukumu jaunizveidotajiem ierakstiem" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Rēķinu Statistika" #. module: account #: field:account.account,exchange_rate:0 @@ -4259,30 +4290,30 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Bankas izraksti ievadīti sistēmā." #. module: account #: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Norakstīšana" #. module: account #: view:report.account.receivable:0 msgid "Accounts by type" -msgstr "" +msgstr "Konti pēc tipa" #. module: account #: view:account.bank.statement:0 #: field:account.bank.statement,balance_end_cash:0 msgid "Closing Balance" -msgstr "" +msgstr "Slēgšanas Bilance" #. module: account #: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" -msgstr "" +msgstr "Nav ieviests" #. module: account #: field:account.chart.template,visible:0 @@ -4292,7 +4323,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Izvēlēties Grāmatvedības Žurnālu" #. module: account #: view:account.tax.template:0 @@ -4307,12 +4338,12 @@ msgstr "" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #: view:account.unreconcile:0 msgid "Unreconciliate transactions" -msgstr "" +msgstr "Atsaistīt darījumus" #. module: account #: help:account.chart.template,visible:0 @@ -4326,7 +4357,7 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Create Entries From Models" -msgstr "" +msgstr "Kontēt No Modeļiem" #. module: account #: field:account.account,reconcile:0 @@ -4349,7 +4380,7 @@ msgstr "Analītsko Kontu Statistika" #. module: account #: report:account.vat.declaration:0 msgid "Based On" -msgstr "" +msgstr "Bāzēts Uz" #. module: account #: field:account.tax,price_include:0 @@ -4366,7 +4397,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Periodiskie Modeļi" #. module: account #: code:addons/account/account_move_line.py:1251 @@ -4382,22 +4413,22 @@ msgstr "4" #. module: account #: view:account.invoice:0 msgid "Change" -msgstr "" +msgstr "Mainīt" #. module: account #: selection:account.journal,type:0 msgid "Bank and Cheques" -msgstr "" +msgstr "Banka un Čeki" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Tipa Kontrole" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Tiek izmantots kā noklusējuma konts kredīta summām" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4405,14 +4436,14 @@ msgstr "" #: view:validate.account.move:0 #: view:validate.account.move.lines:0 msgid "Post Journal Entries" -msgstr "" +msgstr "Veikt Grāmatojumus" #. module: account #: selection:account.invoice,state:0 #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Cancelled" -msgstr "" +msgstr "Atcelts" #. module: account #: help:account.bank.statement,balance_end_cash:0 @@ -4438,7 +4469,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Keep empty to use the income account" -msgstr "" +msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu" #. module: account #: code:addons/account/account.py:3299 @@ -4451,19 +4482,19 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Ģenerēt Ierakstus" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Izvēlēties Nodokļu Plānu" #. module: account #: view:account.fiscal.position:0 #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Kontu Sasaiste" #. module: account #: selection:account.bank.statement.line,type:0 @@ -4477,12 +4508,12 @@ msgstr "Klients" #. module: account #: view:account.bank.statement:0 msgid "Confirmed" -msgstr "" +msgstr "Apstiprināts" #. module: account #: report:account.invoice:0 msgid "Cancelled Invoice" -msgstr "" +msgstr "Atcelts Rēķins" #. module: account #: code:addons/account/account.py:1567 @@ -4501,7 +4532,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,date:0 msgid "Operation date" -msgstr "" +msgstr "Operācijas datums" #. module: account #: view:account.unreconcile.reconcile:0 @@ -4512,7 +4543,7 @@ msgstr "Darbības, kas jāveic, lai veiktu kontējumu atsaisti" #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Reversā Nodokļa Kods" #. module: account #: view:validate.account.move:0 @@ -4529,12 +4560,12 @@ msgstr "Iestatījumi" #. module: account #: field:account.automatic.reconcile,date1:0 msgid "Starting Date" -msgstr "" +msgstr "Sākuma Datums" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Ieņēmumu Konts Produkta Veidnē" #. module: account #: code:addons/account/account.py:3120 @@ -4551,7 +4582,7 @@ msgstr "" #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "Pēdējās sasaistes datums" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4586,12 +4617,12 @@ msgstr "Pārbaudīt" #: view:account.invoice.report:0 #: field:account.invoice.report,user_id:0 msgid "Salesman" -msgstr "" +msgstr "Pārdevējs" #. module: account #: view:account.invoice.report:0 msgid "Invoiced" -msgstr "" +msgstr "Rēķins izrakstīts" #. module: account #: view:account.move:0 @@ -4601,7 +4632,7 @@ msgstr "" #. module: account #: view:account.use.model:0 msgid "Use Model" -msgstr "" +msgstr "Lietot Modeli" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -4614,17 +4645,17 @@ msgstr "" #. module: account #: view:account.state.open:0 msgid "No" -msgstr "" +msgstr "Nr." #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "Nodokļu deklarācijas nodokļu bāze." #. module: account #: view:account.addtmpl.wizard:0 msgid "Add" -msgstr "" +msgstr "Pievienot" #. module: account #: selection:account.invoice,state:0 @@ -4635,17 +4666,17 @@ msgstr "Apmaksāts" #. module: account #: view:account.period.close:0 msgid "Are you sure ?" -msgstr "" +msgstr "Vai esat pārliecināts(a)?" #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Bankas Izraksts, kas tiek izmantots kontējumu sasaistei" #. module: account #: model:process.transition,note:account.process_transition_suppliercustomerinvoice0 msgid "Draft invoices are validated. " -msgstr "" +msgstr "Neapstiprinātie rēķini tika apstiprināti. " #. module: account #: constraint:account.account.template:0 @@ -4700,7 +4731,7 @@ msgstr "Nodokļa Pielietojums" #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale #, python-format msgid "Journal Items" -msgstr "" +msgstr "Kontējumi" #. module: account #: code:addons/account/account.py:1088 @@ -4725,7 +4756,7 @@ msgstr "" #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "Error" -msgstr "" +msgstr "Kļūda" #. module: account #: field:account.analytic.balance,date2:0 @@ -4763,12 +4794,12 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Bilance pēc Konta Tipa" #. module: account #: view:account.fiscalyear.close:0 msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus" #. module: account #: model:res.groups,name:account.group_account_user @@ -4785,18 +4816,18 @@ msgstr "" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Grupēt Rēķinu Rindas" #. module: account #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 msgid "Close" -msgstr "" +msgstr "Aizvērt" #. module: account #: field:account.bank.statement.line,move_ids:0 msgid "Moves" -msgstr "" +msgstr "Grāmatojumi" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -4807,7 +4838,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_vat_declaration #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "PVN Deklarācija" #. module: account #: report:account.invoice:0 @@ -4817,7 +4848,7 @@ msgstr "Cena" #. module: account #: view:account.period:0 msgid "To Close" -msgstr "" +msgstr "Slēgt" #. module: account #: field:account.treasury.report,date:0 @@ -4838,7 +4869,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Veidnes" #. module: account #: field:account.invoice.tax,name:0 @@ -4848,13 +4879,13 @@ msgstr "Nodokļa Apraksts" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Apakšnodokļu Konti" #. module: account #: code:addons/account/account.py:1090 #, python-format msgid "Start period should be smaller then End period" -msgstr "" +msgstr "Sākuma periodam jābūt pirms Beigu perioda" #. module: account #: help:account.tax,price_include:0 @@ -4909,7 +4940,7 @@ msgstr "" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Perioda Tips" #. module: account #: view:account.invoice:0 @@ -4921,7 +4952,7 @@ msgstr "Maksājumi" #. module: account #: view:account.tax:0 msgid "Reverse Compute Code" -msgstr "" +msgstr "Reversā Aprēķina Kods" #. module: account #: field:account.subscription.line,move_id:0 @@ -4932,7 +4963,7 @@ msgstr "Ieraksts" #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Python Kods (reversais)" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -4964,7 +4995,7 @@ msgstr "Kolonas Nosaukums" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" +msgstr "Virsgrāmatas atskaite." #. module: account #: field:account.entries.report,year:0 @@ -4975,7 +5006,7 @@ msgstr "" #: field:report.account.sales,name:0 #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Gads" #. module: account #: field:account.bank.statement,starting_details_ids:0 @@ -4985,7 +5016,7 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Rinda nr.1:" #. module: account #: code:addons/account/account.py:1307 @@ -5006,7 +5037,7 @@ msgstr "mēnesis" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Savienot Nākamo" #. module: account #: field:account.invoice.tax,account_id:0 @@ -5023,13 +5054,13 @@ msgstr "Saistīšanas rezultāts" #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "Bilance" #. module: account #: view:account.general.journal:0 #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Virsgrāmata" #. module: account #: field:account.journal,allow_date:0 @@ -5039,7 +5070,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Grāmatvedības Atskaites" #. module: account #: field:account.move,line_id:0 @@ -5052,7 +5083,7 @@ msgstr "Ieraksti" #. module: account #: view:account.entries.report:0 msgid "This Period" -msgstr "" +msgstr "Šis Periods" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -5110,7 +5141,7 @@ msgstr "Summa" #: model:process.transition,name:account.process_transition_suppliervalidentries0 #: model:process.transition,name:account.process_transition_validentries0 msgid "Validation" -msgstr "" +msgstr "Apstiprināšana" #. module: account #: field:account.tax,child_depend:0 @@ -5121,7 +5152,7 @@ msgstr "Bērnu nodoklis" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Nodokļu Profila Veidne" #. module: account #: field:account.journal,update_posted:0 @@ -5131,7 +5162,7 @@ msgstr "Drīkst Atcelt Ierakstus" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Virsnodokļa koda koeficients" #. module: account #: view:account.analytic.account:0 @@ -5146,7 +5177,7 @@ msgstr "(Konts/Klients) Nosaukums" #. module: account #: view:account.bank.statement:0 msgid "Transaction" -msgstr "" +msgstr "Darījums" #. module: account #: help:account.tax,base_code_id:0 @@ -5158,12 +5189,12 @@ msgstr "" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the VAT declaration." -msgstr "" +msgstr "Lietot šo kodu PVN deklarācijai." #. module: account #: field:account.partner.reconcile.process,progress:0 msgid "Progress" -msgstr "" +msgstr "Progress" #. module: account #: view:report.hr.timesheet.invoice.journal:0 @@ -5195,12 +5226,12 @@ msgstr "" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Vērtības Aprēķins" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "" +msgstr "Ierakstu Kontrole" #. module: account #: view:account.analytic.chart:0 @@ -5226,7 +5257,7 @@ msgstr "" #: field:account.bank.statement.line,name:0 #: field:account.invoice,reference:0 msgid "Communication" -msgstr "" +msgstr "Saziņa" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting @@ -5263,7 +5294,7 @@ msgstr "Nodokļa Koda Zīme" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Rēķinu Atskaišu skaits Pēdējo 15 dienu laikā" #. module: account #: view:account.payment.term.line:0 @@ -5286,7 +5317,7 @@ msgstr "Gada Slēguma Ierakstu Žurnāls" #: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" -msgstr "" +msgstr "Konfigurācijas Kļūda !" #. module: account #: field:account.payment.term.line,value_amount:0 @@ -5309,7 +5340,7 @@ msgstr "" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Produktu Daudzums" #. module: account #: view:account.entries.report:0 @@ -5318,14 +5349,14 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:0 msgid "Unposted" -msgstr "" +msgstr "Negrāmatots" #. module: account #: view:account.change.currency:0 #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Mainīt Valūtu" #. module: account #: view:account.invoice:0 @@ -5336,12 +5367,12 @@ msgstr "" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Grāmatvedības ieraksti" #. module: account #: view:account.invoice:0 msgid "Payment Date" -msgstr "" +msgstr "Apmaksas Datums" #. module: account #: view:account.analytic.account:0 @@ -5375,7 +5406,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_view_move_line msgid "Lines to reconcile" -msgstr "" +msgstr "Rindas sasaistei" #. module: account #: report:account.analytic.account.balance:0 @@ -5395,7 +5426,7 @@ msgstr "Skaits" #. module: account #: view:account.move.line:0 msgid "Number (Move)" -msgstr "" +msgstr "Numurs (Grāmatojumam)" #. module: account #: view:analytic.entries.report:0 @@ -5410,7 +5441,7 @@ msgstr "" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice Options" -msgstr "" +msgstr "Kredītrēķina Parametri" #. module: account #: help:account.automatic.reconcile,power:0 @@ -5430,14 +5461,14 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Nodokļu Profila Veidne" #. module: account #: view:account.analytic.chart:0 #: view:account.chart:0 #: view:account.tax.chart:0 msgid "Open Charts" -msgstr "" +msgstr "Aktīvie Kontu Plāni" #. module: account #: view:account.fiscalyear.close.state:0 @@ -5456,7 +5487,7 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "Ar Valūtu" #. module: account #: view:account.bank.statement:0 @@ -5479,7 +5510,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Savienot un Norakstīt" #. module: account #: selection:account.payment.term.line,value:0 @@ -5490,7 +5521,7 @@ msgstr "Fiksēta Summa" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Derīgs Līdz" #. module: account #: view:account.journal:0 @@ -5500,35 +5531,35 @@ msgstr "Dati rēķinu izrakstišanai" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Automātiski Saistīt Kontus" #. module: account #: view:account.move:0 #: view:account.move.line:0 msgid "Journal Item" -msgstr "" +msgstr "Žurnāla Vienums" #. module: account #: model:ir.model,name:account.model_account_move_journal msgid "Move journal" -msgstr "" +msgstr "Grāmatojuma žurnāls" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Grāmatot Sākuma Atlikumus" #. module: account #: code:addons/account/account_move_line.py:759 #, python-format msgid "Already Reconciled!" -msgstr "" +msgstr "Sasaiste ir jau veikta!" #. module: account #: help:account.tax,type:0 msgid "The computation method for the tax amount." -msgstr "" +msgstr "Nodokļa daudzuma aprēķina metode." #. module: account #: view:account.payment.term.line:0 @@ -5538,19 +5569,19 @@ msgstr "" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Izveides Datums" #. module: account #: view:account.analytic.journal:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Analītiskie Žurnāli" #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "Apakškonti" #. module: account #: code:addons/account/account_move_line.py:1214 @@ -5563,12 +5594,12 @@ msgstr "" #: code:addons/account/account_move_line.py:857 #, python-format msgid "Write-Off" -msgstr "" +msgstr "Norakstīšana" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Kredīta Bilance" #. module: account #: model:account.account.type,name:account.data_account_type_income @@ -5592,12 +5623,12 @@ msgstr "Piegādātājs" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Marts" #. module: account #: view:account.account.template:0 msgid "Account Template" -msgstr "" +msgstr "Konta Veidne" #. module: account #: report:account.journal.period.print.sale.purchase:0 @@ -5613,12 +5644,12 @@ msgstr "Konta numurs" #: code:addons/account/account_invoice.py:88 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Atsauce" #. module: account #: field:account.payment.term.line,value:0 msgid "Valuation" -msgstr "" +msgstr "Novērtēšana" #. module: account #: selection:account.aged.trial.balance,result_selection:0 @@ -5628,23 +5659,23 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:301 #, python-format msgid "Receivable and Payable Accounts" -msgstr "" +msgstr "Ieņēmumu un Izdevumu Konti" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "" +msgstr "Nodokļu Profila Pozīciju Aizvietošana" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "Konta Statuss Atvērts" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Max Qty:" -msgstr "" +msgstr "Maksimālais Sk:" #. module: account #: view:account.invoice.refund:0 @@ -5693,13 +5724,13 @@ msgstr "" #: field:report.account.sales,period_id:0 #: field:report.account_type.sales,period_id:0 msgid "Force Period" -msgstr "" +msgstr "Norādīt Specifisku Periodu" #. module: account #: view:account.invoice.report:0 #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "Rindu skaits" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -5718,7 +5749,7 @@ msgstr "" #: field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "Filtrēt pēc" #. module: account #: code:addons/account/account.py:2256 @@ -5742,7 +5773,7 @@ msgstr "Nevar izmantot neaktīvu lietotāju!" #: code:addons/account/account_move_line.py:830 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "" +msgstr "Kontējumi attiecas uz dažādiem kontiem vai jau ir sasaistīti! " #. module: account #: help:account.bank.statement,balance_end:0 @@ -5760,13 +5791,13 @@ msgstr "" #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Rēķina Nodokļu Konts" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Virsgrāmata" #. module: account #: field:account.payment.term.line,days:0 @@ -5779,13 +5810,13 @@ msgstr "Dienu Skaits" #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Nederīga darbība!" #. module: account #: code:addons/account/wizard/account_move_journal.py:102 #, python-format msgid "Period: %s" -msgstr "" +msgstr "Periods: %s" #. module: account #: model:ir.actions.act_window,name:account.action_review_financial_journals_installer @@ -5795,7 +5826,7 @@ msgstr "" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Nosaukums tiks attēlots atskaitēs" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -5813,7 +5844,7 @@ msgstr "Neviens" #. module: account #: view:analytic.entries.report:0 msgid " 365 Days " -msgstr "" +msgstr " 365 Dienas " #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 @@ -5829,23 +5860,23 @@ msgstr "" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Žurnāla-Perioda Nosaukums" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Bāzes koda reizinājuma faktors" #. module: account #: code:addons/account/wizard/account_report_common.py:150 #, python-format msgid "not implemented" -msgstr "" +msgstr "nav realizēts" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Žurnāla uzņēmums" #. module: account #: code:addons/account/wizard/account_invoice_state.py:44 @@ -5854,6 +5885,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"Izvēlētie rēķini nevar tikt apstiprināti, jo tiem nav \"Melnraksta\" vai " +"\"Priekšapmaksas rēķina\" statusa." #. module: account #: view:account.subscription:0 @@ -5870,7 +5903,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Analītisko Ierakstu Analīze" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5901,7 +5934,7 @@ msgstr "Analītiskais Ieraksts" #: view:res.company:0 #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Brīdinājuma Teksts Par Kavētiem Maksājumiem" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -5915,7 +5948,7 @@ msgstr "" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Izveidošanas datums" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -5925,7 +5958,7 @@ msgstr "account.analytic.line.extended" #. module: account #: view:account.invoice:0 msgid "(keep empty to use the current period)" -msgstr "" +msgstr "(atstāt tukšu, lai lietotu pašreizējo periodu)" #. module: account #: model:process.transition,note:account.process_transition_supplierreconcilepaid0 @@ -5933,27 +5966,29 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Tiklīdz sasaiste tiks pabeigta, rēķina statuss sistēmā kļūs par \"pabeigts\" " +"(t.i. apmaksāts)." #. module: account #: view:account.chart.template:0 #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Pamata Konts" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Pēdējais Savienošanas Datums" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Analītiskā Rinda" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Klienta Nodokļi" #. module: account #: help:account.model,name:0 @@ -5968,13 +6003,13 @@ msgstr "" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Izveidot Kontu balstītu uz šo veidni" #. module: account #: view:account.account.type:0 #: view:account.tax.code:0 msgid "Reporting Configuration" -msgstr "" +msgstr "Atskaišu Konfigurācija" #. module: account #: field:account.tax,type:0 @@ -5986,7 +6021,7 @@ msgstr "Nodokļa Veids" #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Kontu Veidnes" #. module: account #: help:wizard.multi.charts.accounts,complete_tax_set:0 @@ -6000,12 +6035,12 @@ msgstr "" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Nodokļu Deklarācija" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Uzņēmumi" #. module: account #: view:account.invoice.report:0 @@ -6028,12 +6063,12 @@ msgstr "" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Izvēlēties fiskālo gadu slēgšanai" #. module: account #: help:account.chart.template,tax_template_ids:0 msgid "List of all the taxes that have to be installed by the wizard" -msgstr "" +msgstr "Rēķinu, kurus uzstādīs vednis, saraksts." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -6053,7 +6088,7 @@ msgstr "Fiskālais gads" #. module: account #: view:account.move.reconcile:0 msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Daļēji Savienoti Kontējumi" #. module: account #: view:account.addtmpl.wizard:0 @@ -6103,7 +6138,7 @@ msgstr "Atcelt" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "" +msgstr "Ieņēmumu" #. module: account #: constraint:account.move.line:0 @@ -6118,7 +6153,7 @@ msgstr "Cita Informācija" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Noklusējuma Kredīta Konts" #. module: account #: help:account.analytic.line,currency_id:0 @@ -6128,7 +6163,7 @@ msgstr "" #. module: account #: view:account.analytic.account:0 msgid "Current" -msgstr "" +msgstr "Pašreizējais" #. module: account #: view:account.bank.statement:0 @@ -6143,12 +6178,12 @@ msgstr "" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Procentuālā attiecība" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Žurnāls un Partneris" #. module: account #: field:account.automatic.reconcile,power:0 @@ -6178,27 +6213,29 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Norāda, vai nodoklim jābūt iekļautam bāzes summā nākamo nodokļu " +"aprēķināšanai" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Sasaiste: Doties uz Nākamo Partneri" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Apgrieztā Analītiskā Bilance" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Pielietojamais Tips" #. module: account #: field:account.invoice.line,invoice_id:0 msgid "Invoice Reference" -msgstr "" +msgstr "Rēķina Atsauce" #. module: account #: help:account.tax.template,sequence:0 @@ -6213,13 +6250,13 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likviditāte" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "Analītiskā Žurnāla Ieraksti" #. module: account #: view:account.fiscalyear.close:0 @@ -6232,7 +6269,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banka un Kase" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -6246,12 +6283,12 @@ msgstr "" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Žurnāla nosaukumam katram uzņēmumam ir jābūt unikālam!" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Izveide (nav obligāta)" #. module: account #: code:addons/account/account.py:664 @@ -6265,7 +6302,7 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "Enter a Start date !" -msgstr "" +msgstr "Ievadiet Sākuma Datumu!" #. module: account #: report:account.invoice:0 @@ -6278,7 +6315,7 @@ msgstr "Ienākošie Kredītrēķini" #. module: account #: model:ir.ui.menu,name:account.menu_dashboard_acc msgid "Dashboard" -msgstr "" +msgstr "Rīku panelis" #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -6288,7 +6325,7 @@ msgstr "Kontējumi" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralizācija" #. module: account #: view:account.account:0 @@ -6311,7 +6348,7 @@ msgstr "" #: view:account.tax.code.template:0 #: view:analytic.entries.report:0 msgid "Group By..." -msgstr "" +msgstr "Grupēt Pēc..." #. module: account #: field:account.journal.column,readonly:0 @@ -6334,6 +6371,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2% " msgstr "" +"Apmaksas Noteikumu Rindas procentiem jābūt intervālā no 0 līdz 1, piemēram: " +"0.02 priekš 2% " #. module: account #: field:account.installer,has_default_company:0 @@ -6365,7 +6404,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "Reconciled" -msgstr "" +msgstr "Sasaistīts" #. module: account #: report:account.invoice:0 @@ -6376,23 +6415,23 @@ msgstr "Bāze" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Modelis" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Konts Izdevumu Kategorijai" #. module: account #: view:account.bank.statement:0 msgid "Cash Transactions" -msgstr "" +msgstr "Skaidras Naudas Darījumi" #. module: account #: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" -msgstr "" +msgstr "Rēķins un maksājums ir jau sasaistīti" #. module: account #: view:account.account:0 @@ -6410,7 +6449,7 @@ msgstr "Piezīmes" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Analītisko Ierakstu Statistika" #. module: account #: code:addons/account/account.py:624 @@ -6423,7 +6462,7 @@ msgstr "" #: code:addons/account/account_move_line.py:933 #, python-format msgid "Entries: " -msgstr "" +msgstr "Ieraksti: " #. module: account #: view:account.use.model:0 @@ -6439,7 +6478,7 @@ msgstr "" #: code:addons/account/account.py:1563 #, python-format msgid "Couldn't create move between different companies" -msgstr "" +msgstr "Nevar izveidot vienu grāmatojumu dažādiem uzņēmumiem" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -6471,20 +6510,20 @@ msgstr "" #. module: account #: model:process.node,note:account.process_node_draftstatement0 msgid "State is draft" -msgstr "" +msgstr "Statuss neapstiprināts" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1043 #, python-format msgid "Total debit" -msgstr "" +msgstr "Debeta summa" #. module: account #: code:addons/account/account_move_line.py:808 #, python-format msgid "Entry \"%s\" is not valid !" -msgstr "" +msgstr "Ieraksts \"%s\" nav derīgs!" #. module: account #: report:account.invoice:0 @@ -6497,6 +6536,8 @@ msgid "" "This will automatically configure your chart of accounts, bank accounts, " "taxes and journals according to the selected template" msgstr "" +"Tiks automātiski izveidots kontu plāns, bankas konti, nodokļi un žurnāli no " +"izvēlētās veidnes." #. module: account #: help:res.partner,property_account_receivable:0 @@ -6504,6 +6545,7 @@ msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" +"Konts tiks izmantots noklusējuma konta vietā, kā partnera ieņēmumu konts" #. module: account #: field:account.tax,python_applicable:0 @@ -6527,6 +6569,7 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Atzīmēt, ja vēlaties atļaut žurnālu grāmatojumu vai žurnālu rēķinu atcelšanu" #. module: account #: view:account.fiscalyear.close:0 @@ -6574,7 +6617,7 @@ msgstr "" #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" -msgstr "" +msgstr "Kļūda!" #. module: account #: field:account.financial.report,style_overwrite:0 @@ -6608,7 +6651,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Project line" -msgstr "" +msgstr "Projekta rinda" #. module: account #: field:account.invoice.tax,manual:0 @@ -6629,7 +6672,7 @@ msgstr "" #: view:account.move:0 #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "Atzīmēt vēlākai Pārbaudei" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -6647,12 +6690,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Grāmatojumi" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Atsevišķa lapa katram partnerim" #. module: account #: code:addons/account/account_move_line.py:1218 @@ -6714,11 +6757,12 @@ msgstr "Visi Ieraksti" msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Kļūda: noklusējuma un iepirkuma mērvienībām jāatrodas vienā kategorijā." #. module: account #: view:account.journal.select:0 msgid "Journal Select" -msgstr "" +msgstr "Izvēlēties Žurnālu" #. module: account #: view:account.bank.statement:0 @@ -6726,7 +6770,7 @@ msgstr "" #: code:addons/account/account.py:432 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "Sākuma Bilance" #. module: account #: model:ir.model,name:account.model_account_move_reconcile @@ -6736,7 +6780,7 @@ msgstr "Sasaiste" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Nodokļu Profils" #. module: account #: report:account.general.ledger:0 @@ -6747,12 +6791,12 @@ msgstr "" #: model:ir.actions.report.xml,name:account.account_general_ledger_landscape #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Virsgrāmata" #. module: account #: model:process.transition,note:account.process_transition_paymentorderbank0 msgid "The payment order is sent to the bank." -msgstr "" +msgstr "Maksājuma orderis ir nosūtīts uz banku." #. module: account #: view:account.balance.report:0 @@ -6768,6 +6812,8 @@ msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." msgstr "" +"Atzīmēt, ja neesat pārliecināti par grāmatojumu un ja vēlaties, lai to " +"pārbauda grāmatvedības eksperts." #. module: account #: field:account.chart.template,complete_tax_set:0 @@ -6783,7 +6829,7 @@ msgstr "Īpašības" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Nodokļu kontu plāns" #. module: account #: constraint:res.partner.bank:0 @@ -6822,18 +6868,18 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_aged_income msgid "Income Accounts" -msgstr "" +msgstr "Ieņēmumu Konti" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Atcauce uz rēķina pirmdokumentu." #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Apakškodi" #. module: account #: view:account.tax.template:0 @@ -6845,7 +6891,7 @@ msgstr "" #: code:addons/account/wizard/account_invoice_refund.py:145 #, python-format msgid "Data Insufficient !" -msgstr "" +msgstr "Trūkst datu!" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 @@ -6861,13 +6907,13 @@ msgstr "Norakstīt Daudzumu" #. module: account #: view:account.analytic.line:0 msgid "Sales" -msgstr "" +msgstr "Tirdzniecība" #. module: account #: view:account.journal.column:0 #: model:ir.model,name:account.model_account_journal_column msgid "Journal Column" -msgstr "" +msgstr "Žurnāla Kolonna" #. module: account #: selection:account.invoice.report,state:0 @@ -6889,7 +6935,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "Izraksts ar manuāliem ierakstiem ir melnraksta statusā." #. module: account #: view:account.aged.trial.balance:0 @@ -6906,7 +6952,7 @@ msgstr "" #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Pamatojuma Dokuments" #. module: account #: code:addons/account/account.py:1432 @@ -6920,12 +6966,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "Nesasaistītie Ieraksti" #. module: account #: model:ir.ui.menu,name:account.menu_menu_Bank_process msgid "Statements Reconciliation" -msgstr "" +msgstr "Bankas Izraksti" #. module: account #: model:ir.model,name:account.model_accounting_report @@ -6961,7 +7007,7 @@ msgstr "" #: view:analytic.entries.report:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product UOM" -msgstr "" +msgstr "Produkta mērv." #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -6982,7 +7028,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Apgrozījums par mēnesi" #. module: account #: view:account.move:0 @@ -6999,17 +7045,17 @@ msgstr "Rindas" #. module: account #: view:account.tax.template:0 msgid "Account Tax Template" -msgstr "" +msgstr "Nodokļu Kontu Veidne" #. module: account #: view:account.journal.select:0 msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Vai vēlaties atvērt Žurnāla Kontējumus?" #. module: account #: view:account.state.open:0 msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Vai vēlaties atvērt šo rēķinu?" #. module: account #: code:addons/account/account_invoice.py:528 @@ -7034,7 +7080,7 @@ msgstr "Grāmatvedības Ieraksti" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Virskonta Veidne" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer @@ -7047,7 +7093,7 @@ msgstr "" #: field:account.move.line,statement_id:0 #: model:process.process,name:account.process_process_statementprocess0 msgid "Statement" -msgstr "" +msgstr "Izraksts" #. module: account #: help:account.journal,default_debit_account_id:0 @@ -7103,7 +7149,7 @@ msgstr "Ikona" #: view:account.automatic.reconcile:0 #: view:account.use.model:0 msgid "Ok" -msgstr "" +msgstr "Labi" #. module: account #: field:account.chart.template,tax_code_root_id:0 @@ -7121,7 +7167,7 @@ msgstr "" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Slēgts" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line @@ -7131,12 +7177,12 @@ msgstr "Konta izraksta rinda" #. module: account #: field:account.automatic.reconcile,date2:0 msgid "Ending Date" -msgstr "" +msgstr "Beigu Datums" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Noklusējuma Nodoklis Iepirkumiem" #. module: account #: field:account.chart.template,property_account_income_opening:0 @@ -7161,6 +7207,7 @@ msgstr "" #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" +"Nepieciešams izvēlēties periodus, kas definēti viena uzņēmuma ietvaros." #. module: account #: model:ir.actions.act_window,name:account.action_review_payment_terms_installer @@ -7170,12 +7217,12 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Jaunie kontējumi" #. module: account #: view:account.use.model:0 msgid "Create Entries" -msgstr "" +msgstr "Kontēt" #. module: account #: view:res.partner:0 @@ -7197,7 +7244,7 @@ msgstr "Atskaites" #: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" -msgstr "" +msgstr "Brīdinājums" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_open @@ -7213,13 +7260,13 @@ msgstr "" #: view:account.journal:0 #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "" +msgstr "Konta Žurnāls" #. module: account #: model:process.node,name:account.process_node_paidinvoice0 #: model:process.node,name:account.process_node_supplierpaidinvoice0 msgid "Paid invoice" -msgstr "" +msgstr "Samaksāts rēķins" #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 @@ -7232,7 +7279,7 @@ msgstr "" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Piezīmes" #. module: account #: field:account.tax,domain:0 @@ -7243,7 +7290,7 @@ msgstr "Joma" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Lietot modeli" #. module: account #: code:addons/account/account.py:429 @@ -7275,7 +7322,7 @@ msgstr "" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Parakstīt Atskaites" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:73 @@ -7337,7 +7384,7 @@ msgstr ":" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "Datumā" #. module: account #: help:account.move.line,date_maturity:0 @@ -7360,30 +7407,30 @@ msgstr "" #: code:addons/account/account_move_line.py:1302 #, python-format msgid "Bad account !" -msgstr "" +msgstr "Nederīgs konts!" #. module: account #: code:addons/account/account.py:3108 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Realizācijas Žurnāls" #. module: account #: code:addons/account/wizard/account_move_journal.py:104 #, python-format msgid "Open Journal Items !" -msgstr "" +msgstr "Atvērt Kontējumus!" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Rēķina Nodoklis" #. module: account #: code:addons/account/account_move_line.py:1277 #, python-format msgid "No piece number !" -msgstr "" +msgstr "Vienībai nav definēts numurs!" #. module: account #: view:account.financial.report:0 @@ -7410,12 +7457,12 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Sales Properties" -msgstr "" +msgstr "Pārdošanas Parametri" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Manuāla Sasaiste" #. module: account #: report:account.overdue:0 @@ -7445,7 +7492,7 @@ msgstr "Fiskālais Gads kuru slēgt" #: view:account.invoice.cancel:0 #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Atcelt Izvēlētos Rēķinus" #. module: account #: help:account.account.type,report_type:0 @@ -7469,7 +7516,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maijs" #. module: account #: view:account.account:0 @@ -7481,7 +7528,7 @@ msgstr "" #: code:addons/account/report/account_partner_balance.py:299 #, python-format msgid "Payable Accounts" -msgstr "" +msgstr "Izdevumu Konti" #. module: account #: code:addons/account/account_invoice.py:732 @@ -7492,7 +7539,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Konta Plāna Veidnes" #. module: account #: help:account.model.line,sequence:0 @@ -7505,7 +7552,7 @@ msgstr "" #: field:account.tax.code,code:0 #: field:account.tax.code.template,code:0 msgid "Case Code" -msgstr "" +msgstr "Piemērošanas Kods" #. module: account #: view:validate.account.move:0 @@ -7515,7 +7562,7 @@ msgstr "" #. module: account #: view:product.product:0 msgid "Sale Taxes" -msgstr "" +msgstr "Pārdošanas Nodokļi" #. module: account #: field:account.financial.report,name:0 @@ -7537,7 +7584,7 @@ msgstr "Skaidrā nauda" #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Mērķa Kontējums" #. module: account #: code:addons/account/account.py:1431 @@ -7554,12 +7601,12 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:58 #, python-format msgid "UserError" -msgstr "" +msgstr "Lietotāja Kļūda" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 msgid "Payment of invoices" -msgstr "" +msgstr "Rēķinu Apmaksa" #. module: account #: field:account.bank.statement.line,sequence:0 @@ -7599,7 +7646,7 @@ msgstr "Jā" #. module: account #: view:report.account_type.sales:0 msgid "Sales by Account type" -msgstr "" +msgstr "Pārdošana pēc Kontu tipa" #. module: account #: help:account.invoice,move_id:0 @@ -7609,7 +7656,7 @@ msgstr "" #. module: account #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "Ikmēneša" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -7629,7 +7676,7 @@ msgstr "Aktīvi" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Dienas " #. module: account #: field:account.bank.statement,balance_end:0 @@ -7656,7 +7703,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Deklarācijas" #. module: account #: field:account.tax.code,sum_period:0 @@ -7711,12 +7758,12 @@ msgstr "Uzmanību!" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Grāmatojuma Rindas Statuss" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Kontējumu sasaiste" #. module: account #: view:account.subscription.generate:0 @@ -7752,7 +7799,7 @@ msgstr "Partneris" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Izvēlēties rēķina valūtu" #. module: account #: code:addons/account/account.py:3446 @@ -7771,7 +7818,7 @@ msgstr "Nevar %s melnraksta/proforma/atceltu rēķinu." #: code:addons/account/account_invoice.py:810 #, python-format msgid "No Invoice Lines !" -msgstr "" +msgstr "Nav Rēķina Rindu!" #. module: account #: view:account.financial.report:0 @@ -7823,7 +7870,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:353 #, python-format msgid "The account entries lines are not in valid state." -msgstr "" +msgstr "Kontējumi nav derīgi." #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -7845,12 +7892,12 @@ msgstr "Atliktā maksājuma Metode" #: code:addons/account/account_invoice.py:379 #, python-format msgid "Invoice '%s' is paid." -msgstr "" +msgstr "Rēķins \"%s\" ir apmaksāts." #. module: account #: model:process.node,note:account.process_node_electronicfile0 msgid "Automatic entry" -msgstr "" +msgstr "Automātiska ievade" #. module: account #: constraint:account.tax.code.template:0 @@ -7863,6 +7910,8 @@ msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" +"Ja atzīmēts, sistēma mēģinās sagrupēt grāmatvedības ierakstus, kad ģēnerēs " +"tos no rēķiniem." #. module: account #: help:account.account,reconcile:0 @@ -7876,6 +7925,8 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" +"Kad ikmēneša periodi ir izveidoti, to statuss ir \"Melnraksts\". Ikmēneša " +"perioda beigās tā statuss ir \"Pabeigts\"." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -7885,7 +7936,7 @@ msgstr "" #. module: account #: view:account.move.bank.reconcile:0 msgid "Open for bank reconciliation" -msgstr "" +msgstr "Atvērt bankas maksājumu sasaistei" #. module: account #: view:account.analytic.line:0 @@ -7907,7 +7958,7 @@ msgstr "Saistītais Partneris" #: code:addons/account/account_invoice.py:1332 #, python-format msgid "You must first select a partner !" -msgstr "" +msgstr "Vispirms jāizvēlas partneris!" #. module: account #: view:account.invoice:0 @@ -7933,13 +7984,13 @@ msgstr "" #: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 msgid "Total Residual" -msgstr "" +msgstr "Summa Apmaksai" #. module: account #: model:process.node,note:account.process_node_invoiceinvoice0 #: model:process.node,note:account.process_node_supplierinvoiceinvoice0 msgid "Invoice's state is Open" -msgstr "" +msgstr "Rēķins ir Atvērts" #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_tree @@ -7959,7 +8010,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Proforma" -msgstr "" +msgstr "Priekšapmaksas" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7975,7 +8026,7 @@ msgstr "Fiskālā Gada Izvēle" #: code:addons/account/account.py:3111 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Iepirkumu Kredītrēķinu Žurnāls" #. module: account #: help:account.tax.template,amount:0 @@ -7997,7 +8048,7 @@ msgstr "" msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." -msgstr "" +msgstr "Labot Rēķinu: Atceļ rēķinu uz no tā izveido labojamu kopiju." #. module: account #: field:account.automatic.reconcile,period_id:0 @@ -8034,12 +8085,12 @@ msgstr "" #. module: account #: report:account.invoice:0 msgid "Net Total:" -msgstr "" +msgstr "Neto Summa:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Standarta Atskaites" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 @@ -8056,7 +8107,7 @@ msgstr "" #. module: account #: view:account.tax.template:0 msgid "Compute Code for Taxes included prices" -msgstr "" +msgstr "Aprēķināt cenā iekļauto nodokļu koda vērtību" #. module: account #: code:addons/account/account_invoice.py:1030 @@ -8069,7 +8120,7 @@ msgstr "" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Konts Ieņēmumu Kategorijai" #. module: account #: field:account.account,adjusted_balance:0 @@ -8080,17 +8131,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" +msgstr "Nodokļu Profila Veidnes" #. module: account #: view:account.entries.report:0 msgid "Int.Type" -msgstr "" +msgstr "Int. Tips" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Nodokļu/Bāzes Summa" #. module: account #: view:account.payment.term.line:0 @@ -8143,13 +8194,13 @@ msgstr "Uzņēmuma valūta" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "Kontu plāns" #. module: account #: model:process.node,name:account.process_node_paymententries0 #: model:process.transition,name:account.process_transition_reconcilepaid0 msgid "Payment" -msgstr "" +msgstr "Maksājums" #. module: account #: field:account.bank.statement,balance_end_real:0 @@ -8168,7 +8219,7 @@ msgstr "" #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:0 msgid "Partial Reconcile" -msgstr "" +msgstr "Daļēja Sasaiste" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -8178,7 +8229,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Grāmatvedības Atskaite" #. module: account #: view:account.invoice.report:0 @@ -8203,12 +8254,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_journal_view #: model:ir.ui.menu,name:account.menu_action_account_journal_view msgid "Journal Views" -msgstr "" +msgstr "Žurnāla Skatījumi" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Bankas grāmatojumu sasaiste" #. module: account #: field:account.financial.report,account_type_ids:0 @@ -8261,7 +8312,7 @@ msgstr "" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "" +msgstr "Kredītrēķinu Žurnāls" #. module: account #: report:account.account.balance:0 @@ -8271,7 +8322,7 @@ msgstr "" #: report:account.general.ledger_landscape:0 #: report:account.partner.balance:0 msgid "Filter By" -msgstr "" +msgstr "Filtrēt Pēc" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -8294,12 +8345,12 @@ msgstr "" #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Uzņēmuma datu Analīze" #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Rēķinā izmantotais partnera konts." #. module: account #: code:addons/account/account.py:3296 @@ -8317,33 +8368,33 @@ msgstr "" #: view:account.tax.code.template:0 #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Virskods" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Apmaksas Noteikumu Rinda" #. module: account #: code:addons/account/account.py:3109 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "Iepirkuma Žurnāls" #. module: account #: view:account.invoice.refund:0 msgid "Refund Invoice: Creates the refund invoice, ready for editing." -msgstr "" +msgstr "Kredītrēķins: Izveido labojamu kredītrēķinu." #. module: account #: field:account.invoice.line,price_subtotal:0 msgid "Subtotal" -msgstr "" +msgstr "Apakšsumma kopā" #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" -msgstr "" +msgstr "Drukāt Nodokļu Deklarāciju" #. module: account #: view:account.model.line:0 @@ -8363,7 +8414,7 @@ msgstr "Apmaksas termiņš" #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" -msgstr "" +msgstr "Piegādātāji" #. module: account #: view:account.journal:0 @@ -8373,7 +8424,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Supplier Accounting Properties" -msgstr "" +msgstr "Piegādātāja Grāmatvedības Uzstādījumi" #. module: account #: help:account.move.line,amount_residual:0 @@ -8385,7 +8436,7 @@ msgstr "" #. module: account #: view:account.tax.code:0 msgid "Statistics" -msgstr "" +msgstr "Statistika" #. module: account #: field:account.analytic.chart,from_date:0 @@ -8401,13 +8452,13 @@ msgstr "" #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Katram uzņēmumam jābūt unikalam konta kodam!" #. module: account #: view:account.invoice:0 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Neapmaksātie Rēķini" #. module: account #: code:addons/account/account_invoice.py:495 @@ -8418,13 +8469,13 @@ msgstr "" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Debeta summa" #. module: account #: view:board.board:0 #: model:ir.actions.act_window,name:account.action_treasory_graph msgid "Treasury" -msgstr "" +msgstr "Valsts Kase" #. module: account #: view:account.aged.trial.balance:0 @@ -8455,18 +8506,18 @@ msgstr "Neapstiprināti Izejošie Rēķini" #. module: account #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Dažādi" #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Piegādātājam maksājamā summa kopā." #. module: account #: model:process.node,name:account.process_node_analytic0 #: model:process.node,name:account.process_node_analyticcost0 msgid "Analytic Costs" -msgstr "" +msgstr "Analītiskās Izmaksas" #. module: account #: field:account.analytic.journal,name:0 @@ -8502,7 +8553,7 @@ msgstr "" msgid "" "The amount of the voucher must be the same amount as the one on the " "statement line" -msgstr "" +msgstr "Maksājuma ordera summai ir jāsakrīt ar konta izraksta rindā esošo" #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -8630,7 +8681,7 @@ msgstr "" #. module: account #: field:res.partner,contract_ids:0 msgid "Contracts" -msgstr "" +msgstr "Līgumi" #. module: account #: field:account.cashbox.line,ending_id:0 @@ -8638,19 +8689,19 @@ msgstr "" #: field:account.entries.report,reconcile_id:0 #: field:account.financial.report,balance:0 msgid "unknown" -msgstr "" +msgstr "nezināms" #. module: account #: field:account.fiscalyear.close,journal_id:0 #: code:addons/account/account.py:3113 #, python-format msgid "Opening Entries Journal" -msgstr "" +msgstr "Sākuma Atlikumu Kontējumu Žurnāls" #. module: account #: model:process.transition,note:account.process_transition_customerinvoice0 msgid "Draft invoices are checked, validated and printed." -msgstr "" +msgstr "Melnrakstu rēķini tiek pārbaudīti, apstiprināti un izdrukāti" #. module: account #: help:account.chart.template,property_reserve_and_surplus_account:0 @@ -8682,7 +8733,7 @@ msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Izdevumu Žurnāls periodam" #. module: account #: help:account.tax,child_depend:0 @@ -8695,7 +8746,7 @@ msgstr "" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Python Kods" #. module: account #: field:account.analytic.journal,code:0 @@ -8715,7 +8766,7 @@ msgstr "" #: field:account.move.line,amount_residual:0 #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount" -msgstr "" +msgstr "Summa Apmaksai" #. module: account #: field:account.invoice,move_lines:0 @@ -8732,7 +8783,7 @@ msgstr "" #: 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 "" +msgstr "Atvērt Žurnālu" #. module: account #: report:account.analytic.account.journal:0 @@ -8750,7 +8801,7 @@ msgstr "No perioda" #: code:addons/account/account.py:3110 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Realizācija. Kredītrēķinu Žurnāls" #. module: account #: view:account.move:0 @@ -8762,7 +8813,7 @@ msgstr "Informācija" #. module: account #: model:process.node,note:account.process_node_bankstatement0 msgid "Registered payment" -msgstr "" +msgstr "Reģistrēts maksājums" #. module: account #: view:account.fiscalyear.close.state:0 @@ -8772,7 +8823,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Informācija par Produktu" #. module: account #: report:account.analytic.account.journal:0 @@ -8791,18 +8842,18 @@ msgstr "Izveidot Rēķinu" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Iepirkumu Nodoklis(%)" #. module: account #: code:addons/account/account_invoice.py:810 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Ievadiet rēķina rindas" #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Cien. K-gs/K-dze" #. module: account #: field:account.vat.declaration,display_detail:0 @@ -8874,17 +8925,17 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "Sākuma Periods" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Analīzes Dimensija" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Partnera uzņēmumi" #. module: account #: view:account.journal:0 @@ -8893,14 +8944,14 @@ msgstr "" #: field:account.journal.view,name:0 #: model:ir.model,name:account.model_account_journal_view msgid "Journal View" -msgstr "" +msgstr "Žurnāla Skatījumi" #. module: account #: view:account.move.line:0 #: code:addons/account/account_move_line.py:1046 #, python-format msgid "Total credit" -msgstr "" +msgstr "Kredīta summa" #. module: account #: model:process.transition,note:account.process_transition_suppliervalidentries0 @@ -8915,7 +8966,7 @@ msgstr "Ar cieņu." #. module: account #: view:account.invoice:0 msgid "Unpaid" -msgstr "" +msgstr "Neapmaksāts" #. module: account #: model:ir.model,name:account.model_account_tax_code_template @@ -8944,7 +8995,7 @@ msgstr "" #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" -msgstr "" +msgstr "Ieņēmumu Konti" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_periodic_tree @@ -8982,18 +9033,18 @@ msgstr "Bilance" #. module: account #: model:process.node,note:account.process_node_supplierbankstatement0 msgid "Manually or automatically entered in the system" -msgstr "" +msgstr "Manuāli vai automātiski ievadīti sistēmā" #. module: account #: report:account.account.balance:0 #: report:account.general.ledger_landscape:0 msgid "Display Account" -msgstr "" +msgstr "Attēlot Kontu" #. module: account #: view:account.account.type:0 msgid "Closing Method" -msgstr "" +msgstr "Slēgšanas Metode" #. module: account #: selection:account.account,type:0 @@ -9001,19 +9052,19 @@ msgstr "" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "" +msgstr "Izdevumu" #. module: account #: view:report.account.sales:0 #: view:report.account_type.sales:0 #: view:report.hr.timesheet.invoice.journal:0 msgid "This Year" -msgstr "" +msgstr "Šogad" #. module: account #: view:board.board:0 msgid "Account Board" -msgstr "" +msgstr "Grāmatvedības Panelis" #. module: account #: view:account.model:0 @@ -9040,7 +9091,7 @@ msgstr "" #: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" -msgstr "" +msgstr "Jāizvēlas kontus savienošanai" #. module: account #: model:process.transition,note:account.process_transition_entriesreconcile0 @@ -9062,13 +9113,13 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Filters By" -msgstr "" +msgstr "Filtrē Pēc" #. module: account #: model:process.node,note:account.process_node_manually0 #: model:process.transition,name:account.process_transition_invoicemanually0 msgid "Manual entry" -msgstr "" +msgstr "Manuāla ievade" #. module: account #: report:account.general.ledger:0 @@ -9078,7 +9129,7 @@ msgstr "" #: field:account.move.line,move_id:0 #: field:analytic.entries.report,move_id:0 msgid "Move" -msgstr "" +msgstr "Grāmatojums" #. module: account #: code:addons/account/account_move_line.py:1153 @@ -9123,18 +9174,18 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 msgid "Reconciliation transactions" -msgstr "" +msgstr "Sasaistes darbības" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Standarta atskaite" #. module: account #: view:account.account:0 #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Konsolidētie Konti" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:87 @@ -9154,7 +9205,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentreconcile0 msgid "Payment entries" -msgstr "" +msgstr "Maksājuma rindas" #. module: account #: selection:account.entries.report,month:0 @@ -9163,7 +9214,7 @@ msgstr "" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Jūlijs" #. module: account #: view:account.account:0 @@ -9178,7 +9229,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Analītiskā Konta Bilance" #. module: account #: code:addons/account/account.py:412 @@ -9214,17 +9265,17 @@ msgstr "" #: field:accounting.report,period_to:0 #: field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "Beigu Periods" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Apmaksas termiņš" #. module: account #: view:account.move.journal:0 msgid "Standard entries" -msgstr "" +msgstr "Standarta kontējumi" #. module: account #: help:account.journal,type:0 @@ -9244,7 +9295,7 @@ msgstr "" #. module: account #: report:account.overdue:0 msgid "Maturity date" -msgstr "" +msgstr "Termiņš" #. module: account #: view:account.subscription:0 @@ -9306,7 +9357,7 @@ msgstr "Nesaistīts" #: code:addons/account/account_invoice.py:828 #, python-format msgid "Bad total !" -msgstr "" +msgstr "Kļūdaina kopsumma!" #. module: account #: field:account.journal,sequence_id:0 @@ -9334,7 +9385,7 @@ msgstr "Gaida izpildi" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "No analītiskajiem kontiem" #. module: account #: field:account.period,name:0 @@ -9344,7 +9395,7 @@ msgstr "Perioda Nosaukums" #. module: account #: report:account.analytic.account.quantity_cost_ledger:0 msgid "Code/Date" -msgstr "" +msgstr "Kods/Datums" #. module: account #: field:account.account,active:0 @@ -9365,19 +9416,19 @@ msgstr "" #: code:addons/account/account_invoice.py:372 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Nezināma Kļūda" #. module: account #: help:res.partner,property_account_payable:0 msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Konts tiks izmantots noklusējuma izdevumu konta vietā partnerim" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Gada slēgšanas/atvēršanas Periods" #. module: account #: field:account.account,currency_id:0 @@ -9389,7 +9440,7 @@ msgstr "Sekundārā Valūta" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Apstiprināt Grāmatojumu" #. module: account #: field:account.account,credit:0 @@ -9413,7 +9464,7 @@ msgstr "" #: report:account.vat.declaration:0 #: field:report.account.receivable,credit:0 msgid "Credit" -msgstr "" +msgstr "Kredīts" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -9441,7 +9492,7 @@ msgstr "" #. module: account #: view:account.model:0 msgid "Journal Entry Model" -msgstr "" +msgstr "Grāmatojuma Modelis" #. module: account #: code:addons/account/wizard/account_use_model.py:44 @@ -9457,7 +9508,7 @@ msgstr "" #: field:account.invoice,number:0 #: field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Numurs" #. module: account #: report:account.analytic.account.journal:0 @@ -9506,7 +9557,7 @@ msgstr "Periodi" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Valūtas Kurss" #. module: account #: view:account.account:0 @@ -9522,7 +9573,7 @@ msgstr "Nodokļi Pēc Noklusējuma" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Aprīlis" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -9532,7 +9583,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile.select:0 msgid "Open for Reconciliation" -msgstr "" +msgstr "Atvērt Sasaistei" #. module: account #: field:account.account,parent_left:0 @@ -9591,12 +9642,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Grāmatvedības periods" #. module: account #: view:account.subscription:0 msgid "Remove Lines" -msgstr "" +msgstr "Dzēst Rindas" #. module: account #: view:account.report.general.ledger:0 @@ -9610,7 +9661,7 @@ msgstr "" #: selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Regulārs" #. module: account #: view:account.account:0 @@ -9640,7 +9691,7 @@ msgstr "Š" #: view:account.analytic.journal.report:0 #: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" -msgstr "" +msgstr "Izvēlēties Periodu" #. module: account #: view:account.entries.report:0 @@ -9684,7 +9735,7 @@ msgstr "Beigu Datums" #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Opening Entries" -msgstr "" +msgstr "Atcelt Sākuma Atlikumu Kontējumus" #. module: account #: field:account.payment.term.line,days2:0 @@ -9695,7 +9746,7 @@ msgstr "Mēneša Diena" #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Nodoklis" #. module: account #: view:ir.sequence:0 @@ -9711,7 +9762,7 @@ msgstr "" #: code:addons/account/account_analytic_line.py:102 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" +msgstr "Produktam nav definēts ieņēmumu konts: \"%s\" (id:%d)" #. module: account #: constraint:account.move.line:0 @@ -9760,7 +9811,7 @@ msgstr "Summa" #: code:addons/account/wizard/account_move_journal.py:97 #, python-format msgid "Journal: All" -msgstr "" +msgstr "Žurnāls: Visi" #. module: account #: field:account.account,company_id:0 @@ -9815,12 +9866,12 @@ msgstr "" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Saistību Iestāšanās Datums" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Naudas darījumi kopā" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9843,18 +9894,18 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Operatīvā Bilance" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Neapstiprināti izraksti" #. module: account #: model:process.transition,note:account.process_transition_statemententries0 msgid "" "Manual or automatic creation of payment entries according to the statements" -msgstr "" +msgstr "Manuāla vai automātiska maksājumu izveide atkarībā no izraksta" #. module: account #: field:account.analytic.balance,empty_acc:0 @@ -9874,12 +9925,12 @@ msgstr "Rēķina rindas" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "Beigu periods" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!" #. module: account #: help:product.category,property_account_expense_categ:0 @@ -9911,17 +9962,17 @@ msgstr "Pārpalikuma Grāmatojums" #. module: account #: model:process.node,note:account.process_node_paidinvoice0 msgid "Invoice's state is Done" -msgstr "" +msgstr "Rēķina statuss ir Pabeigts" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Pārdošanas atskaite pa kontiem" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Kontu Nodokļu Profils" #. module: account #: report:account.invoice:0 @@ -9955,7 +10006,7 @@ msgstr "Ienākošais Rēķins" #: report:account.vat.declaration:0 #: field:report.account.receivable,debit:0 msgid "Debit" -msgstr "" +msgstr "Debets" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9970,7 +10021,7 @@ msgstr "Rēķina Rindas" #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Kļūda! Nevar veidot rekursīvas kontu veidnes." #. module: account #: selection:account.print.journal,sort_selection:0 @@ -9994,12 +10045,12 @@ msgstr "" #: code:addons/account/account_move_line.py:832 #, python-format msgid "Entry is already reconciled" -msgstr "" +msgstr "Kontējums jau ir sasaistīts" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Ieņēmumu konti" #. module: account #: selection:account.model.line,date_maturity:0 @@ -10031,12 +10082,12 @@ msgstr "" #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With movements" -msgstr "" +msgstr "Ar grāmatojumiem" #. module: account #: view:account.analytic.account:0 msgid "Account Data" -msgstr "" +msgstr "Analītiskie dati" #. module: account #: view:account.tax.code.template:0 @@ -10055,7 +10106,7 @@ msgstr "Manuāli" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Decembris" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree @@ -10077,18 +10128,18 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_aged_receivable_graph #: view:report.aged.receivable:0 msgid "Aged Receivable" -msgstr "" +msgstr "Debitoru Parādi" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Pielietojums" #. module: account #: code:addons/account/wizard/account_move_journal.py:165 #, python-format msgid "This period is already closed !" -msgstr "" +msgstr "Periods jau ir slēgts!" #. module: account #: help:account.move.line,currency_id:0 @@ -10099,18 +10150,18 @@ msgstr "" #: model:process.transition,note:account.process_transition_invoiceimport0 msgid "" "Import of the statement in the system from a supplier or customer invoice" -msgstr "" +msgstr "Importēt piegādātāja vai klienta rēķina izdruku" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Rēķinu izrakstīšana" #. module: account #: view:account.account:0 #: view:account.analytic.account:0 msgid "Parent Account" -msgstr "" +msgstr "Virskonts" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -10148,7 +10199,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1238 #, python-format msgid "Bad account!" -msgstr "" +msgstr "Nederīgs Konts!" #. module: account #: field:account.print.journal,sort_selection:0 @@ -10459,7 +10510,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Analītisko Kontu Plāns" #. module: account #: field:account.chart.template,property_account_expense:0 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 2917391845f..1d3484385a6 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:35+0000\n" -"PO-Revision-Date: 2012-03-14 16:37+0000\n" -"Last-Translator: Ronald Portier (Therp) \n" +"PO-Revision-Date: 2012-03-15 13:22+0000\n" +"Last-Translator: Anne Sedee (Therp) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: account #: view:account.invoice.report:0 @@ -8106,7 +8106,7 @@ msgstr "Status van de mutatie" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Afletteren boekingsregels" #. module: account #: view:account.subscription.generate:0 @@ -8230,13 +8230,6 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" -"Het normale rekeningschema heeft een structuur bepaald door de wettelijke " -"verplichting van het land. Het kostenplaats rekeningschema moet een " -"weerspiegeling zijn van uw eigen zakelijke behoeften in termen van kosten en " -"opbrengsten rapportages. Ze zijn meestal gestructureerd door contracten, " -"projecten, producten of afdelingen. Het merendeel van de OpenERP " -"activiteiten (facturen, urenstaten, kosten, enz.) genereren " -"kostenplaatsboekingen voor de betreffende rekening." #. module: account #: field:account.account.type,close_method:0 @@ -8700,6 +8693,11 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" +"Deze knop verschijnt alleen als de status van de factuur op 'betaald' staat " +"(en dus volledig afgeletterd zou moeten zijn) terwijl het systeem intern een " +"instelling heeft die aangeeft dat de factuur niet afgeletterd is. Door te " +"klikken op deze knop wordt de factuur heropend en kunt u de problemen " +"oplossen." #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po new file mode 100644 index 00000000000..553f6688bde --- /dev/null +++ b/addons/account_asset/i18n/gu.po @@ -0,0 +1,793 @@ +# Gujarati 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: 2012-03-15 19:25+0000\n" +"Last-Translator: Serpent Consulting Services \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in draft and open states" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 +msgid "Ending date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,value_residual:0 +msgid "Residual Value" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_expense_depreciation_id:0 +msgid "Depr. Expense Account" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Compute Asset" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: account_asset +#: field:asset.asset.report,gross_value:0 +msgid "Gross Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,name:0 +#: field:account.asset.depreciation.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 +#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0 +#: model:ir.model,name:account_asset.model_account_asset_asset +msgid "Asset" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 +msgid "" +"Indicates that the first depreciation entry for this asset have to be done " +"from the purchase date instead of the first January" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,name:0 +msgid "History name" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,company_id:0 +#: field:account.asset.category,company_id:0 view:asset.asset.report:0 +#: field:asset.asset.report,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Modify" +msgstr "સુધારો" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Running" +msgstr "ચાલી રહ્યું છે" + +#. module: account_asset +#: field:account.asset.depreciation.line,amount:0 +msgid "Depreciation Amount" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report +#: 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 "" + +#. module: account_asset +#: field:asset.modify,name:0 +msgid "Reason" +msgstr "કારણ" + +#. module: account_asset +#: field:account.asset.asset,method_progress_factor:0 +#: field:account.asset.category,method_progress_factor:0 +msgid "Degressive Factor" +msgstr "" + +#. module: account_asset +#: 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 "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "" +"This wizard will post the depreciation lines of running assets that belong " +"to the selected period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,account_move_line_ids:0 +#: field:account.move.line,entry_ids:0 +#: model:ir.actions.act_window,name:account_asset.act_entries_open +msgid "Entries" +msgstr "પ્રવેશો" + +#. module: account_asset +#: view:account.asset.asset:0 +#: field:account.asset.asset,depreciation_line_ids:0 +msgid "Depreciation Lines" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,salvage_value:0 +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciation_date:0 +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0 +msgid "Depreciation Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_asset_id:0 +msgid "Asset Account" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,posted_value:0 +msgid "Posted Amount" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.asset.report:0 +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form +#: model:ir.ui.menu,name:account_asset.menu_finance_assets +#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets +msgid "Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_depreciation_id:0 +msgid "Depreciation Account" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0 +msgid "Notes" +msgstr "નોંધ" + +#. module: account_asset +#: field:account.asset.depreciation.line,move_id:0 +msgid "Depreciation Entry" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.move.line:0 +msgid "Wrong credit or debit value in accounting entry !" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,nbr:0 +msgid "# of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in draft state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_end:0 +#: selection:account.asset.asset,method_time:0 +#: selection:account.asset.category,method_time:0 +#: selection:account.asset.history,method_time:0 +msgid "Ending Date" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,code:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: account_asset +#: constraint:account.invoice:0 +msgid "Invalid BBA Structured Communication !" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Account Asset" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard +#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard +msgid "Compute Assets" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,sequence:0 +msgid "Sequence of the depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_period:0 +#: field:account.asset.category,method_period:0 +#: field:account.asset.history,method_period:0 +#: field:asset.modify,method_period:0 +msgid "Period Length" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 view:asset.asset.report:0 +#: selection:asset.asset.report,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of asset purchase" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_number:0 +msgid "Calculates Depreciation within specified interval" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Change Duration" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,account_analytic_id:0 +msgid "Analytic account" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 +msgid "Computation Method" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_period:0 +msgid "State here the time during 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "" +"Prorata temporis can be applied only for time method \"number of " +"depreciations\"." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_time:0 +msgid "" +"The method to use to compute the dates and number of depreciation lines.\n" +"Number of Depreciations: Fix the number of depreciation lines and the time " +"between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,purchase_value:0 +msgid "Gross value " +msgstr "" + +#. module: account_asset +#: constraint:account.asset.asset:0 +msgid "Error ! You can not create recursive assets." +msgstr "" + +#. module: account_asset +#: help:account.asset.history,method_period:0 +msgid "Time in month between two depreciations" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,name:0 +msgid "Year" +msgstr "" + +#. 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 "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Other Information" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,salvage_value:0 +msgid "Salvage Value" +msgstr "" + +#. module: account_asset +#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0 +msgid "Asset Category" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Close" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute +msgid "Compute assets" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify +msgid "Modify asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Assets in closed state" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,parent_id:0 +msgid "Parent Asset" +msgstr "" + +#. module: account_asset +#: view:account.asset.history:0 +#: model:ir.model,name:account_asset.model_account_asset_history +msgid "Asset history" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current year" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 +msgid "State" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice_line +msgid "Invoice Line" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The selected account of your Journal Entry forces to provide a secondary " +"currency. You should remove the secondary currency on the account or select " +"a multi-currency view on the journal." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Depreciation Board" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_asset +#: field:asset.asset.report,unposted_value:0 +msgid "Unposted Amount" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_time:0 +#: field:account.asset.category,method_time:0 +#: field:account.asset.history,method_time:0 +msgid "Time Method" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Analytic information" +msgstr "" + +#. module: account_asset +#: view:asset.modify:0 +msgid "Asset durations to modify" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "" +"The date of your Journal Entry is not in the defined period! You should " +"change the date or remove this constraint from the journal." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 +#: field:account.asset.history,note:0 +msgid "Note" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" +" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor" +msgstr "" + +#. module: account_asset +#: help:account.asset.asset,method_time:0 +#: help:account.asset.category,method_time:0 +msgid "" +"Choose the method to use to compute the dates and number of depreciation " +"lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the " +"time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the " +"depreciations won't go beyond." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets in running state" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Closed" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,partner_id:0 +#: field:asset.asset.report,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0 +msgid "Amount of Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Posted depreciation lines" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "Company must be the same for its related account and period." +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,child_ids:0 +msgid "Children Assets" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Date of depreciation" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,user_id:0 +msgid "User" +msgstr "" + +#. module: account_asset +#: field:account.asset.history,date:0 +msgid "Date" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in current month" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on an account of type view." +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0 +msgid "Compute" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Search Asset Category" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard +msgid "asset.depreciation.confirmation.wizard" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,active:0 +msgid "Active" +msgstr "" + +#. module: account_asset +#: model:ir.actions.wizard,name:account_asset.wizard_asset_close +msgid "Close asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,parent_state:0 +msgid "State of Asset" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,name:0 +msgid "Depreciation Name" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0 +msgid "History" +msgstr "" + +#. module: account_asset +#: sql_constraint:account.invoice:0 +msgid "Invoice Number must be unique per Company!" +msgstr "" + +#. module: account_asset +#: field:asset.depreciation.confirmation.wizard,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "General" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 +msgid "Prorata Temporis" +msgstr "" + +#. module: account_asset +#: view:account.asset.category:0 +msgid "Accounting information" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal +msgid "Review Asset Categories" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0 +msgid "Cancel" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 +msgid "Close" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +msgid "Depreciation Method" +msgstr "" + +#. 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 "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Degressive" +msgstr "" + +#. module: account_asset +#: help:asset.depreciation.confirmation.wizard,period_id:0 +msgid "" +"Choose the period for which you want to automatically post the depreciation " +"lines of running assets" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Current" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,remaining_value:0 +msgid "Amount to Depreciate" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,open_asset:0 +msgid "Skip Draft State" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 view:account.asset.category:0 +#: view:account.asset.history:0 +msgid "Depreciation Dates" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: account_asset +#: field:account.asset.category,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: account_asset +#: field:account.asset.depreciation.line,depreciated_value:0 +msgid "Amount Already Depreciated" +msgstr "" + +#. 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 "" + +#. module: account_asset +#: help:account.asset.asset,state:0 +msgid "" +"When an asset is created, the state is 'Draft'.\n" +"If the asset is confirmed, the state goes in 'Running' and the depreciation " +"lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last " +"line of depreciation is posted, the asset automatically goes in that state." +msgstr "" + +#. module: account_asset +#: field:account.asset.category,name:0 +msgid "Name" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,open_asset:0 +msgid "" +"Check this if you want to automatically confirm the assets of this category " +"when created by invoices." +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Set to Draft" +msgstr "" + +#. module: account_asset +#: selection:account.asset.asset,method:0 +#: selection:account.asset.category,method:0 +msgid "Linear" +msgstr "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Month-1" +msgstr "" + +#. module: account_asset +#: model:ir.model,name:account_asset.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "" + +#. 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 "" + +#. module: account_asset +#: view:asset.asset.report:0 +msgid "Assets purchased in last month" +msgstr "" + +#. module: account_asset +#: code:addons/account_asset/wizard/wizard_asset_compute.py:49 +#, python-format +msgid "Created Asset Moves" +msgstr "" + +#. module: account_asset +#: constraint:account.move.line:0 +msgid "You can not create journal items on closed account." +msgstr "" + +#. module: account_asset +#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report +msgid "" +"From this report, you can have an overview on all depreciation. The tool " +"search can also be used to personalise your Assets reports and so, match " +"this analysis to your needs;" +msgstr "" + +#. module: account_asset +#: help:account.asset.category,method_period:0 +msgid "State here the time between 2 depreciations, in months" +msgstr "" + +#. module: account_asset +#: field:account.asset.asset,method_number:0 +#: selection:account.asset.asset,method_time:0 +#: field:account.asset.category,method_number:0 +#: selection:account.asset.category,method_time:0 +#: field:account.asset.history,method_number:0 +#: selection:account.asset.history,method_time:0 +#: field:asset.modify,method_number:0 +msgid "Number of Depreciations" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Create Move" +msgstr "" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:0 +msgid "Post Depreciation Lines" +msgstr "" + +#. module: account_asset +#: view:account.asset.asset:0 +msgid "Confirm Asset" +msgstr "" + +#. 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 "" diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po new file mode 100644 index 00000000000..d635fcacab2 --- /dev/null +++ b/addons/account_check_writing/i18n/gu.po @@ -0,0 +1,199 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:35+0000\n" +"PO-Revision-Date: 2012-03-15 19:23+0000\n" +"Last-Translator: Serpent Consulting Services \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"The check payment form allows you to track the payment you do to your " +"suppliers specially by check. When you select a supplier, the payment method " +"and an amount for the payment, OpenERP will propose to reconcile your " +"payment with the open supplier invoices or bills.You can print the check" +msgstr "" + +#. module: account_check_writing +#: view:account.voucher:0 +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle +#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top +msgid "Print Check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "રોજનામું" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Discount" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Configuration" +msgstr "રુપરેખાંકન" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Payment" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Due Date" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "" + +#. module: account_check_writing +#: view:res.company:0 +msgid "Default Check layout" +msgstr "" + +#. module: account_check_writing +#: constraint:account.journal:0 +msgid "" +"Configuration error! The currency chosen should be shared by the default " +"accounts too." +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +msgid "Balance Due" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.bottom:0 +#: report:account.print.check.middle:0 +#: report:account.print.check.top:0 +msgid "Check Amount" +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The name of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: sql_constraint:account.journal:0 +msgid "The code of the journal must be unique per company !" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: report:account.print.check.top:0 +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Choose Check layout" +msgstr "" diff --git a/addons/crm_partner_assign/i18n/fr.po b/addons/crm_partner_assign/i18n/fr.po index 1adeb919425..13cbd31c1e1 100644 --- a/addons/crm_partner_assign/i18n/fr.po +++ b/addons/crm_partner_assign/i18n/fr.po @@ -8,15 +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: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2012-03-15 20:42+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:31+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,send_to:0 @@ -255,7 +254,7 @@ msgstr "Équipe de vente" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "Send" -msgstr "" +msgstr "Envoyer" #. module: crm_partner_assign #: view:res.partner:0 @@ -304,7 +303,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 msgid "Assign Date" -msgstr "" +msgstr "Attribuer une date" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -470,7 +469,7 @@ msgstr "" #. module: crm_partner_assign #: view:crm.lead:0 msgid "Referred Partner" -msgstr "" +msgstr "Partenaire visé" #. module: crm_partner_assign #: selection:crm.lead.report.assign,state:0 @@ -571,7 +570,7 @@ msgstr "Longitude" #. module: crm_partner_assign #: field:crm.partner.report.assign,opp:0 msgid "# of Opportunity" -msgstr "" +msgstr "Nb d'opportunités" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -627,7 +626,7 @@ msgstr "" #: view:crm.lead.forward.to.partner:0 #: field:crm.lead.forward.to.partner,attachment_ids:0 msgid "Attachments" -msgstr "" +msgstr "Pièces jointes" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,email_cc:0 @@ -669,7 +668,7 @@ msgstr "Ouvert" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "Destinataires en copie carbone (Cc)" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,headers:0 @@ -818,7 +817,7 @@ msgstr "En attente" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Partner assigned Analysis" -msgstr "" +msgstr "Analyse du partenaire attribué" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_report_assign @@ -848,7 +847,7 @@ msgstr "Séquence" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign msgid "CRM Partner Report" -msgstr "" +msgstr "Rapport CRM du partenaire" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead_forward_to_partner diff --git a/addons/edi/i18n/nl.po b/addons/edi/i18n/nl.po index 2a211998176..68b14d398bd 100644 --- a/addons/edi/i18n/nl.po +++ b/addons/edi/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: 2012-02-20 12:04+0000\n" +"PO-Revision-Date: 2012-03-15 08:11+0000\n" "Last-Translator: Erwin \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-21 06:35+0000\n" -"X-Generator: Launchpad (build 14838)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: edi #: sql_constraint:res.currency:0 @@ -196,12 +196,13 @@ msgstr "OpenERP documentatie" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61 msgid "To get started immediately," -msgstr "Om gelijk te beginnen" +msgstr "Om direct aan de slag te gaan," #. 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 "" +"is dit het enige wat u nodig heeft om dit EDI document te gebruiken in Python" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70 @@ -359,14 +360,14 @@ msgid "" msgstr "" "(postadres op de factuurkop)\n" " gebruikmakend van één van de volgende bankrekeningen. " -"Let op dat u de factuur referentie \n" +"Let op dat u de factuurreferentie \n" " vermeld" #. 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 "" +msgstr "wanneer u het bedrag overmaakt:" #. openerp-web #: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36 diff --git a/addons/event/i18n/gu.po b/addons/event/i18n/gu.po new file mode 100644 index 00000000000..1e14b76606b --- /dev/null +++ b/addons/event/i18n/gu.po @@ -0,0 +1,1263 @@ +# Gujarati translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-03-15 19:32+0000\n" +"Last-Translator: Serpent Consulting Services \n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" + +#. module: event +#: view:event.event:0 +msgid "Invoice Information" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event Details" +msgstr "" + +#. module: event +#: field:event.event,main_speaker_id:0 +msgid "Main Speaker" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "Group By..." +msgstr "ગ્રુપ દ્વારા..." + +#. module: event +#: field:event.event,register_min:0 +msgid "Minimum Registrations" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_confirm_registration +msgid "Confirmation for Event Registration" +msgstr "" + +#. module: event +#: field:event.registration.badge,title:0 +msgid "Title" +msgstr "શીર્ષક" + +#. module: event +#: field:event.event,mail_registr:0 +msgid "Registration Email" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_confirm_registration +msgid "Make Invoices" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Registration Date" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Close" +msgstr "બંધ કરો (_C)" + +#. module: event +#: model:event.event,name:event.event_0 +msgid "Concert of Bon Jovi" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Invoiced Registrations only" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "March" +msgstr "માર્ચ" + +#. module: event +#: field:event.event,mail_confirm:0 +msgid "Confirmation Email" +msgstr "" + +#. module: event +#: field:event.registration,nb_register:0 +msgid "Quantity" +msgstr "જથ્થો" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:63 +#, python-format +msgid "Registration doesn't have any partner to invoice." +msgstr "" + +#. module: event +#: field:event.event,company_id:0 +#: field:event.registration,company_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,company_id:0 +msgid "Company" +msgstr "કંપની" + +#. module: event +#: field:event.make.invoice,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: event +#: help:event.event,pricelist_id:0 +msgid "Pricelist version for current event." +msgstr "" + +#. module: event +#: code:addons/event/wizard/partner_event_registration.py:88 +#: view:event.registration:0 +#: model:ir.actions.act_window,name:event.action_partner_event_registration +#: model:ir.model,name:event.model_event_registration +#: view:partner.event.registration:0 +#, python-format +msgid "Event Registration" +msgstr "" + +#. module: event +#: field:event.event,parent_id:0 +msgid "Parent Event" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_make_invoices +msgid "Make Invoice" +msgstr "" + +#. module: event +#: field:event.registration,price_subtotal:0 +msgid "Subtotal" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event on Registration" +msgstr "" + +#. module: event +#: help:event.event,reply_to:0 +msgid "The email address put in the 'Reply-To' of all emails sent by OpenERP" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Add Internal Note" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmed events" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Event Beginning Date" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_report_event_registration +#: model:ir.model,name:event.model_report_event_registration +#: model:ir.ui.menu,name:event.menu_report_event_registration +#: view:report.event.registration:0 +msgid "Events Analysis" +msgstr "" + +#. module: event +#: field:event.registration,message_ids:0 +msgid "Messages" +msgstr "સંદેશાઓ" + +#. module: event +#: model:ir.model,name:event.model_event_registration_badge +msgid "event.registration.badge" +msgstr "" + +#. module: event +#: field:event.event,mail_auto_confirm:0 +msgid "Mail Auto Confirm" +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_1_product_template +msgid "Ticket for Opera" +msgstr "" + +#. module: event +#: code:addons/event/event.py:125 +#: view:event.event:0 +#, python-format +msgid "Confirm Event" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Cancelled" +msgstr "રદ થયેલ" + +#. module: event +#: field:event.event,reply_to:0 +msgid "Reply-To" +msgstr "ને જવાબ આપો" + +#. module: event +#: 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 "" + +#. module: event +#: model:event.event,name:event.event_1 +msgid "Opera of Verdi" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "July" +msgstr "જુલાઈ" + +#. module: event +#: help:event.event,register_prospect:0 +msgid "Total of Prospect Registrations" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_confirm:0 +msgid "" +"Check this box if you want to use automatic confirmation emailing or " +"reminder." +msgstr "" + +#. module: event +#: field:event.registration,ref:0 +msgid "Reference" +msgstr "સંદર્ભ" + +#. module: event +#: help:event.event,date_end:0 +#: help:partner.event.registration,end_date:0 +msgid "Closing Date of Event" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Emails" +msgstr "ઈમેલ્સ" + +#. module: event +#: view:event.registration:0 +msgid "Extra Info" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:83 +#, python-format +msgid "Customer Invoices" +msgstr "" + +#. module: event +#: selection:event.event,state:0 +#: selection:report.event.registration,state:0 +msgid "Draft" +msgstr "ડ્રાફ્ટ" + +#. module: event +#: field:event.type,name:0 +msgid "Event type" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_type +msgid " Event Type " +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,event_id:0 +#: model:ir.model,name:event.model_event_event +#: field:partner.event.registration,event_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,event_id:0 +#: view:res.partner:0 +msgid "Event" +msgstr "ઘટના" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,badge_ids:0 +msgid "Badges" +msgstr "" + +#. module: event +#: view:event.event:0 +#: selection:event.event,state:0 +#: view:event.registration:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +msgid "Confirmed" +msgstr "" + +#. module: event +#: view:event.confirm.registration:0 +msgid "Registration Confirmation" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Events in New state" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Confirm" +msgstr "ખાતરી કરો" + +#. module: event +#: view:event.event:0 +#: field:event.event,speaker_ids:0 +msgid "Other Speakers" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_event_make_invoice +msgid "Event Make Invoice" +msgstr "" + +#. module: event +#: help:event.registration,nb_register:0 +msgid "Number of Registrations or Tickets" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:50 +#: code:addons/event/wizard/event_make_invoice.py:54 +#: code:addons/event/wizard/event_make_invoice.py:58 +#: code:addons/event/wizard/event_make_invoice.py:62 +#, python-format +msgid "Warning !" +msgstr "ચેતવણી !" + +#. module: event +#: view:event.registration:0 +msgid "Send New Email" +msgstr "" + +#. module: event +#: help:event.event,register_min:0 +msgid "Provide Minimum Number of Registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Location" +msgstr "સ્થળ" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:report.event.registration:0 +msgid "New" +msgstr "નવું" + +#. module: event +#: field:event.event,register_current:0 +#: view:report.event.registration:0 +msgid "Confirmed Registrations" +msgstr "" + +#. module: event +#: field:event.event,mail_auto_registr:0 +msgid "Mail Auto Register" +msgstr "" + +#. module: event +#: field:event.event,type:0 +#: field:partner.event.registration,event_type:0 +msgid "Type" +msgstr "પ્રકાર" + +#. module: event +#: field:event.registration,email_from:0 +msgid "Email" +msgstr "ઈ-મેઈલ" + +#. module: event +#: help:event.event,mail_confirm:0 +msgid "" +"This email will be sent when the event gets confirmed or when someone " +"subscribes to a confirmed event. This is also the email sent to remind " +"someone about the event." +msgstr "" + +#. module: event +#: field:event.registration,tobe_invoiced:0 +msgid "To be Invoiced" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "My Sales Team(s)" +msgstr "" + +#. module: event +#: code:addons/event/event.py:398 +#, python-format +msgid "Error !" +msgstr "" + +#. module: event +#: field:event.event,name:0 +#: field:event.registration,name:0 +msgid "Summary" +msgstr "સારાંશ" + +#. module: event +#: field:event.registration,create_date:0 +msgid "Creation Date" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +msgid "Cancel Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:399 +#, python-format +msgid "Registered partner doesn't have an address to make the invoice." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in last month" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current year" +msgstr "" + +#. module: event +#: help:event.event,type:0 +msgid "Type of Event like Seminar, Exhibition, Conference, Training." +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Confirmed registrations" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Event Organization" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "History Information" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Dates" +msgstr "તારીખો" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +msgid "Confirm Anyway" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_confirm_registration.py:54 +#, python-format +msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid " Month-1 " +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration.badge,registration_id:0 +#: model:ir.actions.act_window,name:event.act_event_list_register_event +msgid "Registration" +msgstr "" + +#. module: event +#: field:report.event.registration,nbevent:0 +msgid "Number Of Events" +msgstr "" + +#. module: event +#: help:event.event,main_speaker_id:0 +msgid "Speaker who will be giving speech at the event." +msgstr "" + +#. module: event +#: help:event.event,state:0 +msgid "" +"If event is created, the state is 'Draft'.If event is confirmed for the " +"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 "" + +#. module: event +#: view:event.event:0 +msgid "Cancel Event" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +msgid "Contact" +msgstr "સંપર્ક" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,partner_id:0 +#: model:ir.model,name:event.model_res_partner +msgid "Partner" +msgstr "" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_reg +#: view:report.event.registration:0 +msgid "Events Filling Status" +msgstr "" + +#. module: event +#: field:event.make.invoice,grouped:0 +msgid "Group the invoices" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Mailing" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events States" +msgstr "" + +#. module: event +#: view:board.board:0 +#: field:event.event,register_prospect:0 +msgid "Unconfirmed Registrations" +msgstr "" + +#. module: event +#: field:event.registration,partner_invoice_id:0 +msgid "Partner Invoiced" +msgstr "" + +#. module: event +#: help:event.event,register_max:0 +msgid "Provide Maximum Number of Registrations" +msgstr "" + +#. module: event +#: field:event.registration,log_ids:0 +msgid "Logs" +msgstr "લોગ" + +#. module: event +#: view:event.event:0 +#: field:event.event,state:0 +#: view:event.registration:0 +#: field:event.registration,state:0 +#: view:report.event.registration:0 +#: field:report.event.registration,state:0 +msgid "State" +msgstr "અવસ્થા" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "September" +msgstr "સપ્ટેમ્બર" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "December" +msgstr "ડિસેમ્બર" + +#. module: event +#: field:event.registration,event_product:0 +msgid "Invoice Name" +msgstr "" + +#. module: event +#: field:report.event.registration,draft_state:0 +msgid " # No of Draft Registrations" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,month:0 +msgid "Month" +msgstr "મહિનો" + +#. module: event +#: view:event.event:0 +msgid "Event Done" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Registrations in unconfirmed state" +msgstr "" + +#. module: event +#: help:event.event,register_current:0 +msgid "Total of Open and Done Registrations" +msgstr "" + +#. module: event +#: field:event.confirm.registration,msg:0 +msgid "Message" +msgstr "સંદેશો" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "" + +#. module: event +#: field:event.registration,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: event +#: code:addons/event/event.py:361 +#: view:report.event.registration:0 +#, python-format +msgid "Invoiced" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +msgid "My Events" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Speakers" +msgstr "બોલનાર" + +#. module: event +#: view:event.make.invoice:0 +msgid "Create invoices" +msgstr "" + +#. module: event +#: help:event.registration,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: event +#: view:event.make.invoice:0 +msgid "Do you really want to create the invoice(s) ?" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Beginning Date" +msgstr "" + +#. module: event +#: field:event.registration,date_closed:0 +msgid "Closed" +msgstr "બંધ થયેલ" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in New state" +msgstr "" + +#. module: event +#: view:event.event:0 +#: model:ir.actions.act_window,name:event.action_event_view +#: model:ir.ui.menu,name:event.menu_event_event +#: model:ir.ui.menu,name:event.menu_event_event_assiciation +#: view:res.partner:0 +msgid "Events" +msgstr "ઘટનાઓ" + +#. module: event +#: field:partner.event.registration,nb_register:0 +msgid "Number of Registration" +msgstr "" + +#. module: event +#: field:event.event,child_ids:0 +msgid "Child Events" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "August" +msgstr "ઑગસ્ટ" + +#. module: event +#: field:res.partner,event_ids:0 +#: field:res.partner,event_registration_ids:0 +msgid "unknown" +msgstr "અજ્ઞાત" + +#. module: event +#: help:event.event,product_id:0 +msgid "" +"The invoices of this event registration will be created with this Product. " +"Thus it allows you to set the default label and the accounting info you want " +"by default on these invoices." +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "June" +msgstr "જૂન" + +#. module: event +#: model:product.template,name:event.event_product_0_product_template +msgid "Ticket for Concert" +msgstr "" + +#. module: event +#: field:event.registration,write_date:0 +msgid "Write Date" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "My Registrations" +msgstr "" + +#. module: event +#: view:event.confirm:0 +msgid "" +"Warning: This Event has not reached its Minimum Registration Limit. Are you " +"sure you want to confirm it?" +msgstr "" + +#. module: event +#: field:event.registration,active:0 +msgid "Active" +msgstr "કાર્યશીલ" + +#. module: event +#: field:event.registration,date:0 +msgid "Start Date" +msgstr "શરુઆતની તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "November" +msgstr "નવેમ્બર" + +#. module: event +#: view:report.event.registration:0 +msgid "Extended Filters..." +msgstr "" + +#. module: event +#: field:partner.event.registration,start_date:0 +msgid "Start date" +msgstr "શરુઆતની તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "October" +msgstr "ઑક્ટોબર" + +#. module: event +#: field:event.event,language:0 +msgid "Language" +msgstr "ભાષા" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,email_cc:0 +msgid "CC" +msgstr "CC" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "January" +msgstr "જાન્યુઆરી" + +#. module: event +#: help:event.registration,email_from:0 +msgid "These people will receive email." +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Set To Draft" +msgstr "" + +#. module: event +#: code:addons/event/event.py:499 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Confirm Registration" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:report.event.registration:0 +#: view:res.partner:0 +msgid "Date" +msgstr "તારીખ" + +#. module: event +#: view:event.event:0 +msgid "Registration Email Body" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Confirmation Email Body" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +msgid "Registrations in confirmed or done state" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:res.partner:0 +msgid "History" +msgstr "ઈતિહાસ" + +#. module: event +#: field:event.event,address_id:0 +msgid "Location Address" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.action_event_type +#: model:ir.ui.menu,name:event.menu_event_type +msgid "Types of Events" +msgstr "" + +#. module: event +#: field:event.registration,contact_id:0 +msgid "Partner Contact" +msgstr "" + +#. module: event +#: field:event.event,pricelist_id:0 +msgid "Pricelist" +msgstr "" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:59 +#, python-format +msgid "Event related doesn't have any product defined" +msgstr "" + +#. module: event +#: view:event.event:0 +msgid "Auto Confirmation Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Misc" +msgstr "પરચૂરણ" + +#. module: event +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "" + +#. module: event +#: code:addons/event/event.py:446 +#: selection:event.event,state:0 +#: view:event.make.invoice:0 +#: selection:event.registration,state:0 +#: selection:report.event.registration,state:0 +#, python-format +msgid "Done" +msgstr "થઈ ગયું" + +#. module: event +#: field:event.event,date_begin:0 +msgid "Beginning date" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: field:event.registration,invoice_id:0 +msgid "Invoice" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,year:0 +msgid "Year" +msgstr "વર્ષ" + +#. module: event +#: code:addons/event/event.py:465 +#, python-format +msgid "Cancel" +msgstr "રદ કરો" + +#. module: event +#: view:event.confirm:0 +#: view:event.confirm.registration:0 +#: view:event.make.invoice:0 +msgid "Close" +msgstr "બંધ કરો" + +#. module: event +#: view:event.event:0 +msgid "Event by Registration" +msgstr "" + +#. module: event +#: code:addons/event/event.py:436 +#, python-format +msgid "Open" +msgstr "ખોલો" + +#. module: event +#: field:event.event,user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: event +#: code:addons/event/event.py:561 +#: code:addons/event/event.py:568 +#, python-format +msgid "Auto Confirmation: [%s] %s" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.registration:0 +#: field:event.registration,user_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: event +#: field:event.event,unit_price:0 +#: view:event.registration:0 +#: field:partner.event.registration,unit_price:0 +msgid "Registration Cost" +msgstr "" + +#. module: event +#: field:event.registration,unit_price:0 +msgid "Unit Price" +msgstr "" + +#. module: event +#: view:report.event.registration:0 +#: field:report.event.registration,speaker_id:0 +#: field:res.partner,speaker:0 +msgid "Speaker" +msgstr "બોલનાર" + +#. module: event +#: model:event.event,name:event.event_2 +msgid "Conference on ERP Buisness" +msgstr "" + +#. module: event +#: view:event.registration:0 +msgid "Reply" +msgstr "પ્રત્યુત્તર આપો" + +#. module: event +#: view:report.event.registration:0 +msgid "Events created in current month" +msgstr "" + +#. module: event +#: help:event.event,mail_auto_registr:0 +msgid "" +"Check this box if you want to use automatic emailing for new registration." +msgstr "" + +#. module: event +#: field:event.event,date_end:0 +#: field:partner.event.registration,end_date:0 +msgid "Closing date" +msgstr "" + +#. module: event +#: field:event.event,product_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,product_id:0 +msgid "Product" +msgstr "પ્રોડક્ટ" + +#. module: event +#: view:event.event:0 +#: field:event.event,note:0 +#: view:event.registration:0 +#: field:event.registration,description:0 +msgid "Description" +msgstr "વર્ણન" + +#. module: event +#: field:report.event.registration,confirm_state:0 +msgid " # No of Confirmed Registrations" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,name:event.act_register_event_partner +msgid "Subscribe" +msgstr "ઉમેદવારી નોંધાવો" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "May" +msgstr "મે" + +#. module: event +#: view:res.partner:0 +msgid "Events Registration" +msgstr "" + +#. module: event +#: help:event.event,mail_registr:0 +msgid "This email will be sent when someone subscribes to the event." +msgstr "" + +#. module: event +#: model:product.template,name:event.event_product_2_product_template +msgid "Ticket for Conference" +msgstr "" + +#. module: event +#: model:ir.ui.menu,name:event.menu_event_type_association +msgid "Events Type" +msgstr "" + +#. module: event +#: field:event.registration.badge,address_id:0 +msgid "Address" +msgstr "સરનામું" + +#. module: event +#: view:board.board:0 +#: model:ir.actions.act_window,name:event.act_event_view +msgid "Next Events" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "_Subcribe" +msgstr "" + +#. module: event +#: model:ir.model,name:event.model_partner_event_registration +msgid " event Registration " +msgstr "" + +#. module: event +#: help:event.event,date_begin:0 +#: help:partner.event.registration,start_date:0 +msgid "Beginning Date of Event" +msgstr "" + +#. module: event +#: selection:event.registration,state:0 +msgid "Unconfirmed" +msgstr "પુષ્ટિ થયેલ નથી" + +#. module: event +#: code:addons/event/event.py:565 +#, python-format +msgid "Auto Registration: [%s] %s" +msgstr "" + +#. module: event +#: field:event.registration,date_deadline:0 +msgid "End Date" +msgstr "અંતિમ તારીખ" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "February" +msgstr "ફેબ્રુઆરી" + +#. module: event +#: view:board.board:0 +msgid "Association Dashboard" +msgstr "" + +#. module: event +#: view:event.event:0 +#: field:event.registration.badge,name:0 +msgid "Name" +msgstr "નામ" + +#. module: event +#: field:event.event,section_id:0 +#: field:event.registration,section_id:0 +#: view:report.event.registration:0 +#: field:report.event.registration,section_id:0 +msgid "Sale Team" +msgstr "" + +#. module: event +#: field:event.event,country_id:0 +msgid "Country" +msgstr "દેશ" + +#. module: event +#: code:addons/event/wizard/event_make_invoice.py:55 +#, python-format +msgid "Registration is set as Cannot be invoiced" +msgstr "" + +#. module: event +#: code:addons/event/event.py:527 +#: view:event.event:0 +#: view:event.registration:0 +#: view:res.partner:0 +#, python-format +msgid "Close Registration" +msgstr "" + +#. module: event +#: selection:report.event.registration,month:0 +msgid "April" +msgstr "એપ્રિલ" + +#. module: event +#: help:event.event,unit_price:0 +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 "" + +#. module: event +#: view:report.event.registration:0 +msgid "Events which are in confirm state" +msgstr "" + +#. module: event +#: view:event.event:0 +#: view:event.type:0 +#: view:report.event.registration:0 +#: field:report.event.registration,type:0 +msgid "Event Type" +msgstr "કાર્યક્રમ નો પ્રકાર" + +#. module: event +#: view:event.event:0 +#: field:event.event,registration_ids:0 +#: model:ir.actions.act_window,name:event.action_registration +#: model:ir.ui.menu,name:event.menu_action_registration +#: model:ir.ui.menu,name:event.menu_action_registration_association +msgid "Registrations" +msgstr "" + +#. module: event +#: field:event.registration,id:0 +msgid "ID" +msgstr "ઓળખ" + +#. module: event +#: field:event.event,register_max:0 +#: field:report.event.registration,register_max:0 +msgid "Maximum Registrations" +msgstr "" + +#. module: event +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: event +#: field:report.event.registration,date:0 +msgid "Event Start Date" +msgstr "" + +#. module: event +#: view:partner.event.registration:0 +msgid "Event For Registration" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: event +#: view:event.event:0 +msgid "Auto Registration Email" +msgstr "" + +#. module: event +#: view:event.registration:0 +#: view:report.event.registration:0 +#: field:report.event.registration,total:0 +msgid "Total" +msgstr "કુલ" + +#. module: event +#: field:event.event,speaker_confirmed:0 +msgid "Speaker Confirmed" +msgstr "" + +#. module: event +#: model:ir.actions.act_window,help:event.action_event_view +msgid "" +"Event is the low level object used by meeting and others documents that " +"should be synchronized with mobile devices or calendar applications through " +"caldav. Most of the users should work in the Calendar menu, and not in the " +"list of events." +msgstr "" diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po index 5bdc7862368..c6807026385 100644 --- a/addons/fetchmail/i18n/fr.po +++ b/addons/fetchmail/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-09 22:35+0000\n" +"PO-Revision-Date: 2012-03-15 20:47+0000\n" "Last-Translator: gde (OpenERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: fetchmail #: selection:fetchmail.server,state:0 @@ -147,7 +147,7 @@ msgstr "" #. module: fetchmail #: view:fetchmail.server:0 msgid "# of emails" -msgstr "# de courriels" +msgstr "Nb. de courriels" #. module: fetchmail #: field:fetchmail.server,original:0 diff --git a/addons/google_base_account/i18n/fr.po b/addons/google_base_account/i18n/fr.po index 93a2c2173e9..fbda0dcd396 100644 --- a/addons/google_base_account/i18n/fr.po +++ b/addons/google_base_account/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-12 21:05+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 21:22+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: google_base_account #: field:res.users,gmail_user:0 @@ -25,13 +25,13 @@ msgstr "Utilisateur" #. module: google_base_account #: model:ir.actions.act_window,name:google_base_account.act_google_login_form msgid "Google Login" -msgstr "" +msgstr "Identifiant Google" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:29 #, python-format msgid "Google Contacts Import Error!" -msgstr "" +msgstr "Erreur lors de l'import des contacts Google !" #. module: google_base_account #: view:res.users:0 @@ -77,7 +77,7 @@ msgstr "Compte Google" #. module: google_base_account #: field:google.login,user:0 msgid "Google Username" -msgstr "" +msgstr "Nom d'utilisateur Google" #. module: google_base_account #: code:addons/google_base_account/wizard/google_login.py:29 @@ -86,11 +86,13 @@ msgid "" "Please install gdata-python-client from http://code.google.com/p/gdata-" "python-client/downloads/list" msgstr "" +"Merci d'installer gdata-python-client à partir de " +"http://code.google.com/p/gdata-python-client/downloads/list" #. module: google_base_account #: model:ir.model,name:google_base_account.model_google_login msgid "Google Contact" -msgstr "" +msgstr "Contact Google" #. module: google_base_account #: view:google.login:0 diff --git a/addons/hr_payroll/i18n/fr.po b/addons/hr_payroll/i18n/fr.po index 4f8f88b983d..11592fbfc3d 100644 --- a/addons/hr_payroll/i18n/fr.po +++ b/addons/hr_payroll/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-09 23:07+0000\n" +"PO-Revision-Date: 2012-03-15 20:47+0000\n" "Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-10 05:27+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -644,12 +644,12 @@ msgstr "Date début" #. module: hr_payroll #: view:hr.payslip.run:0 msgid "Done Payslip Batches" -msgstr "" +msgstr "Lots terminés de bulletins de paie" #. module: hr_payroll #: report:paylip.details:0 msgid "Payslip Lines by Contribution Register:" -msgstr "" +msgstr "Lignes de bulletin de paie par registre de contribution" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -692,7 +692,7 @@ msgstr "Actif" #. module: hr_payroll #: view:hr.salary.rule:0 msgid "Child Rules" -msgstr "" +msgstr "Règles enfant" #. module: hr_payroll #: constraint:hr.employee:0 @@ -703,19 +703,19 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report msgid "PaySlip Details" -msgstr "" +msgstr "Détails du bulletin de paie" #. module: hr_payroll #: help:hr.payslip.line,condition_range_min:0 #: help:hr.salary.rule,condition_range_min:0 msgid "The minimum amount, applied for this rule." -msgstr "" +msgstr "Le montant minimum appliqué pour cette règle" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Python Expression" -msgstr "" +msgstr "Expression Python" #. module: hr_payroll #: report:paylip.details:0 report:payslip:0 @@ -727,12 +727,13 @@ msgstr "Désignation" #, python-format msgid "You must select employee(s) to generate payslip(s)" msgstr "" +"Vous devez sélectionner un(des) employé(s) pour générer le(s) bulletin(s)" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:861 #, python-format msgid "Wrong quantity defined for salary rule %s (%s)" -msgstr "" +msgstr "Quantité incorrecte définie pour la règle salariale %s (%s)" #. module: hr_payroll #: view:hr.payslip:0 @@ -760,7 +761,7 @@ msgstr "" #. module: hr_payroll #: field:hr.contract,schedule_pay:0 msgid "Scheduled Pay" -msgstr "" +msgstr "Paie planifiée" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:861 @@ -776,7 +777,7 @@ msgstr "" #: field:hr.payslip.line,condition_python:0 #: field:hr.salary.rule,condition_python:0 msgid "Python Condition" -msgstr "" +msgstr "Condition Python" #. module: hr_payroll #: view:hr.contribution.register:0 @@ -799,7 +800,7 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:895 #, python-format msgid "Wrong python condition defined for salary rule %s (%s)" -msgstr "" +msgstr "Condition Python incorrecte dans la règle salariale %s (%s)" #. module: hr_payroll #: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 @@ -842,7 +843,7 @@ msgstr "Séquence" #. module: hr_payroll #: report:contribution.register.lines:0 report:paylip.details:0 msgid "Register Name" -msgstr "" +msgstr "Nom du registre" #. module: hr_payroll #: view:hr.salary.rule:0 @@ -853,12 +854,12 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:664 #, python-format msgid "Salary Slip of %s for %s" -msgstr "" +msgstr "Bulletin de paie de %s pour %s" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "Génère les bulletins de paie pour tous les employés sélectionnés" #. module: hr_payroll #: field:hr.contract,struct_id:0 view:hr.payroll.structure:0 view:hr.payslip:0 @@ -891,6 +892,11 @@ msgid "" "mandatory anymore and thus the rules applied will be all the rules set on " "the structure of all contracts of the employee valid for the chosen period" msgstr "" +"Défini les règles qui doivent être appliquées à ce bulletin de paie, " +"conformément au contrat choisi. Si vous laissez vide le champ contrat, ce " +"champ n'est plus obligatoire et donc les règles appliquées seront toutes les " +"règles établies sur la structure de tous les contrats valides de l'employé " +"pour la période déterminée" #. module: hr_payroll #: field:hr.payroll.structure,children_ids:0 @@ -901,23 +907,23 @@ msgstr "" #. module: hr_payroll #: help:hr.payslip,credit_note:0 msgid "Indicates this payslip has a refund of another" -msgstr "" +msgstr "Indique que ce bulletin de paie est le remboursement d'un autre" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-monthly" -msgstr "" +msgstr "Bi-mensuel" #. module: hr_payroll #: report:paylip.details:0 msgid "Pay Slip Details" -msgstr "" +msgstr "Détails du bulletin" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslips" -msgstr "" +msgstr "Bulletins de l'employé" #. module: hr_payroll #: view:hr.payslip.line:0 field:hr.payslip.line,register_id:0 @@ -938,12 +944,17 @@ msgid "" "the employees. It can be the social security, the estate or anyone that " "collect or inject money on payslips." msgstr "" +"Un registre de contribution est un tiers impliqué dans l'établissement des " +"bulletins de paie des employés. Cela peut être la sécurité sociale, un " +"organisme collecteur ou tout au organisme qui perçoit ou verse de l'argent " +"sur ​​les fiches de paie." #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:889 #, python-format msgid "Wrong range condition defined for salary rule %s (%s)" msgstr "" +"Mauvaise condition de pplage défini pour la règle salariale % s (% s)" #. module: hr_payroll #: view:hr.payslip.line:0 @@ -953,7 +964,7 @@ msgstr "Calculs" #. module: hr_payroll #: view:hr.payslip:0 msgid "Worked Days" -msgstr "" +msgstr "Jours travaillés" #. module: hr_payroll #: view:hr.payslip:0 @@ -965,7 +976,7 @@ msgstr "Rechercher dans les feuilles de paye" #: 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 "Lots de bulletins de paie" #. module: hr_payroll #: view:hr.contribution.register:0 field:hr.contribution.register,note:0 @@ -1000,7 +1011,7 @@ msgstr "Paye" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.contribution_register msgid "PaySlip Lines By Conribution Register" -msgstr "" +msgstr "Lignes du bulletin de salaire par registre de contribution" #. module: hr_payroll #: selection:hr.payslip,state:0 @@ -1017,17 +1028,19 @@ msgstr "Adresse" #, python-format msgid "Wrong percentage base or quantity defined for salary rule %s (%s)" msgstr "" +"Base de pourcentage erronée ou quantité incorrecte définie pour la règle " +"salariale % s (% s)" #. module: hr_payroll #: field:hr.payslip,worked_days_line_ids:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days msgid "Payslip Worked Days" -msgstr "" +msgstr "Bulletin de paie jours travaillés" #. module: hr_payroll #: view:hr.salary.rule.category:0 msgid "Salary Categories" -msgstr "" +msgstr "Catégories de salaires" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.contribution.register,name:0 @@ -1041,7 +1054,7 @@ msgstr "Nom" #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Payroll Structures" -msgstr "" +msgstr "Structures des bulletins" #. module: hr_payroll #: view:hr.payslip:0 view:hr.payslip.employees:0 @@ -1067,6 +1080,10 @@ msgid "" "but you can also use categories code fields in lowercase as a variable names " "(hra, ma, lta, etc.) and the variable basic." msgstr "" +"Sera utilisé pour calculer le % des valeurs des champs, en général " +"s'applique à la base, mais vous pouvez également utiliser les catégories de " +"champs de code en minuscules en tant que nom de variables (hra, ma, Ita, " +"etc.) et la base variable." #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -1076,7 +1093,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip,input_line_ids:0 msgid "Payslip Inputs" -msgstr "" +msgstr "Entrées du bulletin de salaire" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 @@ -1087,7 +1104,7 @@ msgstr "" #: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view #: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view msgid "Salary Rule Categories Hierarchy" -msgstr "" +msgstr "Hiérarchie des catégories de règles salariales" #. module: hr_payroll #: report:contribution.register.lines:0 field:hr.payslip.line,total:0 @@ -1099,53 +1116,53 @@ msgstr "Total" #: help:hr.payslip.line,appears_on_payslip:0 #: help:hr.salary.rule,appears_on_payslip:0 msgid "Used for the display of rule on payslip" -msgstr "" +msgstr "Utilisé pour l'affichage de la règle sur le bulletin de paie" #. module: hr_payroll #: view:hr.payslip.line:0 msgid "Search Payslip Lines" -msgstr "" +msgstr "Rechercher des lignes de bulletins" #. module: hr_payroll #: view:hr.payslip:0 msgid "Details By Salary Rule Category" -msgstr "" +msgstr "Détails par catégorie de règle salariale" #. module: hr_payroll #: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 #: help:hr.rule.input,code:0 msgid "The code that can be used in the salary rules" -msgstr "" +msgstr "Code qui peut être utilisé dans les règles salariales" #. module: hr_payroll #: view:hr.payslip.run:0 #: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees msgid "Generate Payslips" -msgstr "" +msgstr "Générer les bulletins de paie" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Bi-weekly" -msgstr "" +msgstr "Bi-hebdomadaire" #. module: hr_payroll #: field:hr.employee,total_wage:0 msgid "Total Basic Salary" -msgstr "" +msgstr "Total salaire de base" #. module: hr_payroll #: selection:hr.payslip.line,condition_select:0 #: selection:hr.salary.rule,condition_select:0 msgid "Always True" -msgstr "" +msgstr "Toujours vrai" #. module: hr_payroll #: report:contribution.register.lines:0 msgid "PaySlip Name" -msgstr "" +msgstr "Nom du bulletin" #. module: hr_payroll #: field:hr.payslip.line,condition_range:0 #: field:hr.salary.rule,condition_range:0 msgid "Range Based on" -msgstr "" +msgstr "Plage basée sur" diff --git a/addons/hr_recruitment/i18n/fr.po b/addons/hr_recruitment/i18n/fr.po index d6d2a5cdb71..ba94c4a0afb 100644 --- a/addons/hr_recruitment/i18n/fr.po +++ b/addons/hr_recruitment/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-03-15 20:48+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:40+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_recruitment #: help:hr.applicant,active:0 @@ -35,7 +35,7 @@ msgstr "Exigences" #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_source_action #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_source msgid "Sources of Applicants" -msgstr "" +msgstr "Origines des candidats" #. module: hr_recruitment #: field:hr.recruitment.report,delay_open:0 @@ -60,7 +60,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Filter and view on next actions and date" -msgstr "" +msgstr "Filtrer et afficher les actions à venir et leur date" #. module: hr_recruitment #: view:hr.applicant:0 field:hr.applicant,department_id:0 @@ -76,7 +76,7 @@ msgstr "Date de la prochaine action" #. module: hr_recruitment #: field:hr.applicant,salary_expected_extra:0 msgid "Expected Salary Extra" -msgstr "" +msgstr "Bonus prévu" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -297,17 +297,17 @@ msgstr "Statistiques des recrutements" #: code:addons/hr_recruitment/hr_recruitment.py:476 #, python-format msgid "Changed Stage to: %s" -msgstr "" +msgstr "Étape passée à : %s" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Hire" -msgstr "" +msgstr "Recruter" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Hired employees" -msgstr "" +msgstr "Employés recrutés" #. module: hr_recruitment #: view:hr.applicant:0 @@ -393,7 +393,7 @@ msgstr "Date de création" #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_hired_employee #: model:ir.model,name:hr_recruitment.model_hired_employee msgid "Create Employee" -msgstr "" +msgstr "Créer un employé" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,deadline:0 @@ -409,7 +409,7 @@ msgstr "Appréciation" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 msgid "Initial Qualification" -msgstr "" +msgstr "Qualification initiale" #. module: hr_recruitment #: view:hr.applicant:0 diff --git a/addons/hr_timesheet_invoice/i18n/fr.po b/addons/hr_timesheet_invoice/i18n/fr.po index 9d71cb36e3e..7a4ad6638ee 100644 --- a/addons/hr_timesheet_invoice/i18n/fr.po +++ b/addons/hr_timesheet_invoice/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-01 22:22+0000\n" +"PO-Revision-Date: 2012-03-15 20:40+0000\n" "Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n" -"X-Generator: Launchpad (build 14886)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -30,7 +30,7 @@ msgstr "Lignes de feuilles de temps de cette année" #. module: hr_timesheet_invoice #: view:hr_timesheet_invoice.factor:0 msgid "Type of invoicing" -msgstr "Type de facturation" +msgstr "Taux de facturation" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 diff --git a/addons/hr_timesheet_sheet/i18n/fr.po b/addons/hr_timesheet_sheet/i18n/fr.po index 8b232346b82..2fcd9910f43 100644 --- a/addons/hr_timesheet_sheet/i18n/fr.po +++ b/addons/hr_timesheet_sheet/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-01 22:38+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 20:51+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-02 05:24+0000\n" -"X-Generator: Launchpad (build 14886)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: hr_timesheet_sheet #: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0 @@ -44,7 +44,7 @@ msgstr "Regrouper par..." #: field:hr_timesheet_sheet.sheet,total_attendance:0 #: field:hr_timesheet_sheet.sheet,total_attendance_day:0 msgid "Total Attendance" -msgstr "Total des présences" +msgstr "Total des pointages" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -192,13 +192,14 @@ msgid "" "the user and can be validated by his manager. If required, as defined on the " "project, you can generate the invoices based on the timesheet." msgstr "" -"Ma Feuille de temps ouvre une feuille de temps de façon à vous permettre de " +"Ma feuille de temps ouvre une feuille de temps de façon à vous permettre de " "saisir vos activités dans le système. Sur le même formulaire, vous pouvez " "enregistrer vos présences (entrées/sorties) et décrire les heures de travail " -"effectuées sur les différents projets. A la fin de la période définie par la " -"société, la feuille de temps est confirmée par l'utilisateur et peut être " -"validée par son responsable. Si nécessaire, et comme défini pour chaque " -"projet, vous pouvez générer les factures en fonction des feuilles de temps." +"effectuées et les imputer sur les différents projets.\r\n" +"A la fin de la période définie par la société, la feuille de temps est " +"confirmée par l'utilisateur et peut être validée par son responsable. Si " +"nécessaire, et comme défini pour chaque projet, vous pouvez générer les " +"factures en fonction des feuilles de temps." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.day:0 @@ -218,7 +219,7 @@ msgstr "Les feuilles de temps de mon département" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day msgid "Timesheet by Day" -msgstr "Feuilles de Présence par Jour" +msgstr "Feuilles de temps par jour" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet.account,name:0 @@ -294,7 +295,7 @@ msgstr "Confirmer" #. module: hr_timesheet_sheet #: field:hr_timesheet_sheet.sheet,timesheet_ids:0 msgid "Timesheet lines" -msgstr "Lignes des feuilles de présence" +msgstr "Lignes des feuilles de temps" #. module: hr_timesheet_sheet #: constraint:res.company:0 @@ -417,7 +418,7 @@ msgstr "Quantité" #: view:hr_timesheet_sheet.sheet.day:0 #: field:hr_timesheet_sheet.sheet.day,total_timesheet:0 msgid "Total Timesheet" -msgstr "Total des feuilles de présence" +msgstr "Total des feuilles de temps" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 @@ -608,7 +609,7 @@ msgstr "" #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account #: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day msgid "Timesheets by Period" -msgstr "Feuilles de présence par période" +msgstr "Feuilles de temps par période" #. module: hr_timesheet_sheet #: view:hr.timesheet.report:0 field:hr.timesheet.report,user_id:0 @@ -620,7 +621,7 @@ msgstr "Utilisateur" #. module: hr_timesheet_sheet #: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account msgid "Timesheet by Account" -msgstr "Feuilles de Présence par Compte" +msgstr "Feuilles de temps par compte" #. module: hr_timesheet_sheet #: field:hr.timesheet.report,date:0 field:hr_timesheet_sheet.sheet.day,name:0 @@ -724,7 +725,7 @@ msgstr "" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Unvalidated Timesheets" -msgstr "Feuilles de temps non validés" +msgstr "Feuilles de temps non validées" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:457 @@ -768,9 +769,9 @@ msgid "" "Allowed difference in hours between the sign in/out and the timesheet " "computation for one sheet. Set this to 0 if you do not want any control." msgstr "" -"Différence autorisée entre les heures de pointage en entrée/sortie et le " -"calcul de la feuille de temps pour une feuille. Mettez \"0\" si vous ne " -"souhaitez aucun contrôle." +"Différence autorisée entre les heures de présence (pointage en " +"entrée/sortie) et les temps saisis et imputés pour une feuille. Mettez \"0\" " +"si vous ne souhaitez aucun contrôle." #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 field:hr_timesheet_sheet.sheet,period_ids:0 @@ -833,7 +834,7 @@ msgstr "Feuilles de temps de ce mois" #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet.account:0 msgid "Timesheet by Accounts" -msgstr "Feuille de présence par compte" +msgstr "Feuille de temps par compte" #. module: hr_timesheet_sheet #: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51 diff --git a/addons/idea/i18n/fr.po b/addons/idea/i18n/fr.po index 5fc82174eda..9fbfccee178 100644 --- a/addons/idea/i18n/fr.po +++ b/addons/idea/i18n/fr.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 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2012-03-15 20:54+0000\n" +"Last-Translator: t.o \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:42+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: idea #: help:idea.category,visibility:0 @@ -24,7 +24,7 @@ msgstr "Si Vrai, le créateur de l'idée sera visible pour les autres" #. module: idea #: view:idea.idea:0 msgid "By States" -msgstr "" +msgstr "Par état" #. module: idea #: model:ir.actions.act_window,name:idea.action_idea_select @@ -71,7 +71,7 @@ msgstr "Mars" #. module: idea #: view:idea.idea:0 msgid "Accepted Ideas" -msgstr "" +msgstr "Idées acceptées" #. module: idea #: code:addons/idea/wizard/idea_post_vote.py:94 @@ -272,12 +272,12 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "New Ideas" -msgstr "" +msgstr "Nouvelles idées" #. module: idea #: view:report.vote:0 msgid "Idea Vote created last month" -msgstr "" +msgstr "Votes créés le mois dernier" #. module: idea #: field:idea.category,visibility:0 @@ -288,7 +288,7 @@ msgstr "Ouvrir l'idée ?" #. module: idea #: view:report.vote:0 msgid "Idea Vote created in current month" -msgstr "" +msgstr "Votes créés ce mois" #. module: idea #: selection:report.vote,month:0 @@ -405,7 +405,7 @@ msgstr "Votes de l'idée" #. module: idea #: view:idea.idea:0 msgid "By Idea Category" -msgstr "" +msgstr "Par catégorie d'idée" #. module: idea #: view:idea.idea:0 @@ -543,7 +543,7 @@ msgstr "" #. module: idea #: view:idea.idea:0 msgid "By Creators" -msgstr "" +msgstr "Par créateur" #. module: idea #: view:idea.post.vote:0 @@ -594,7 +594,7 @@ msgstr "Score" #. module: idea #: view:idea.idea:0 msgid "Votes Statistics" -msgstr "" +msgstr "Statistiques des votes" #. module: idea #: view:idea.vote:0 @@ -662,7 +662,7 @@ msgstr "Statut du vote" #. module: idea #: view:report.vote:0 msgid "Idea Vote created in current year" -msgstr "" +msgstr "Votes créés cette année" #. module: idea #: field:idea.idea,vote_avg:0 @@ -707,6 +707,8 @@ msgstr "Année" #, python-format msgid "You can not vote on a Draft/Accepted/Cancelled ideas." msgstr "" +"Vous ne pouvez pas voter sur une idée avec un état brouillon / accepté / " +"annulé." #. module: idea #: view:idea.select:0 diff --git a/addons/import_base/i18n/fr.po b/addons/import_base/i18n/fr.po index d073a4b9689..9f769de197f 100644 --- a/addons/import_base/i18n/fr.po +++ b/addons/import_base/i18n/fr.po @@ -8,32 +8,32 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-03-05 21:56+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-15 20:56+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-06 05:28+0000\n" -"X-Generator: Launchpad (build 14900)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: import_base #: code:addons/import_base/import_framework.py:434 #, python-format msgid "Import failed due to an unexpected error" -msgstr "" +msgstr "Échec de l'importation en raison d'une erreur inattendue" #. module: import_base #: code:addons/import_base/import_framework.py:461 #, python-format msgid "started at %s and finished at %s \n" -msgstr "" +msgstr "commencé à %s et terminé à %s \n" #. module: import_base #: code:addons/import_base/import_framework.py:448 #, python-format msgid "Import of your data finished at %s" -msgstr "" +msgstr "Import de vos données terminé à %s" #. module: import_base #: code:addons/import_base/import_framework.py:463 @@ -43,6 +43,9 @@ msgid "" "consistency \n" " error : \n" msgstr "" +"mais n'a pas réussi, en conséquence aucune donnée n'a été importée pour " +"maintenir la cohérence de base de données \n" +" erreur : \n" #. module: import_base #: code:addons/import_base/import_framework.py:477 @@ -51,30 +54,32 @@ msgid "" "The import of data \n" " instance name : %s \n" msgstr "" +"Import des données\n" +" nom de l'instance : %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 "" +msgstr "%s a été correctement importé de %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 "" +msgstr "Échec de l'importation à %s en raison d'une erreur inattendue" #. module: import_base #: code:addons/import_base/import_framework.py:436 #, python-format msgid "Import finished, notification email sended" -msgstr "" +msgstr "Importation terminée, un courriel de notification a été envoyé" #. module: import_base #: code:addons/import_base/import_framework.py:190 #, python-format msgid "%s is not a valid model name" -msgstr "" +msgstr "%s n'est pas un nom de modèle valide" #. module: import_base #: model:ir.ui.menu,name:import_base.menu_import_crm @@ -85,16 +90,16 @@ msgstr "" #: code:addons/import_base/import_framework.py:467 #, python-format msgid "with no warning" -msgstr "" +msgstr "sans avertissement" #. module: import_base #: code:addons/import_base/import_framework.py:469 #, python-format msgid "with warning : %s" -msgstr "" +msgstr "avec avertissement : %s" #. module: import_base #: code:addons/import_base/import_framework.py:191 #, python-format msgid " fields imported : " -msgstr "" +msgstr " champs importés : " diff --git a/addons/l10n_multilang/i18n/fr.po b/addons/l10n_multilang/i18n/fr.po index f94878efb7c..3d535b0ceca 100644 --- a/addons/l10n_multilang/i18n/fr.po +++ b/addons/l10n_multilang/i18n/fr.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 01:06+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2012-03-15 21:26+0000\n" +"Last-Translator: Bogdan Stanciu \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:45+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Modèle de régime de taxe" #. module: l10n_multilang #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Le code du compte doit être unique par société." #. module: l10n_multilang #: constraint:account.account.template:0 @@ -34,36 +34,39 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Erreur de configuration!\n" +"Vous ne pouvez pas définir un sous-compte pour un compte de type interne " +"'Vue'! " #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_analytic_journal msgid "Analytic Journal" -msgstr "" +msgstr "Journal analytique" #. module: l10n_multilang #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursifs" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_journal msgid "Journal" -msgstr "" +msgstr "Journal" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Modèles de plan comptable" #. module: l10n_multilang #: sql_constraint:account.tax:0 msgid "The description must be unique per company!" -msgstr "" +msgstr "La description doit être unique par société!" #. module: l10n_multilang #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de codes de taxe récursifs" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_template @@ -78,7 +81,7 @@ msgstr "" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_account msgid "Account" -msgstr "" +msgstr "Compte" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_wizard_multi_charts_accounts @@ -91,11 +94,13 @@ msgid "" "Configuration error! The currency chosen should be shared by the default " "accounts too." msgstr "" +"Erreur de configuration ! La devise choisie devrait être aussi celle des " +"comptes par défaut." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Modèles de comptes" #. module: l10n_multilang #: help:account.chart.template,spoken_languages:0 @@ -109,7 +114,7 @@ msgstr "" #. module: l10n_multilang #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de comptes récursifs." #. module: l10n_multilang #: constraint:account.account:0 @@ -118,26 +123,29 @@ msgid "" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" +"Erreur de configuration! \n" +"Pour les comptes de tiers vous devez choisir la méthode de report à nouveau " +"\"Délettré\"! " #. module: l10n_multilang #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Le nom du journal doit être unique per société !" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Compte analytique" #. module: l10n_multilang #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Le code du journal doit être unique dans chaque société !" #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_fiscal_position msgid "Fiscal Position" -msgstr "" +msgstr "Régime de taxe" #. module: l10n_multilang #: constraint:account.account:0 @@ -146,18 +154,21 @@ msgid "" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" +"Erreur de configuration!\n" +"Vous ne pouvez pas définir de sous-compte à un compte de type interne " +"différent de \"vue\"! " #. module: l10n_multilang #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "" +msgstr "Erreur ! Vous ne pouvez pas créer de comptes analytiques récursifs." #. module: l10n_multilang #: model:ir.model,name:l10n_multilang.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Modèle de code de taxe" #. module: l10n_multilang #: field:account.chart.template,spoken_languages:0 msgid "Spoken Languages" -msgstr "" +msgstr "Langues parlées" diff --git a/addons/mail/i18n/fr.po b/addons/mail/i18n/fr.po index 378dcd85de2..d2969944736 100644 --- a/addons/mail/i18n/fr.po +++ b/addons/mail/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-09 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2012-03-15 21:02+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:46+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: mail #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0 @@ -31,7 +31,7 @@ msgstr "" #. module: mail #: view:mail.message:0 msgid "Open Related Document" -msgstr "" +msgstr "Ouvrir le document associé" #. module: mail #: view:mail.message:0 @@ -46,7 +46,7 @@ msgstr "Détails du message" #. module: mail #: view:mail.thread:0 msgid "Communication History" -msgstr "" +msgstr "Historique de communication" #. module: mail #: view:mail.message:0 @@ -57,13 +57,13 @@ msgstr "Grouper par ..." #: model:ir.actions.act_window,name:mail.action_email_compose_message_wizard #: view:mail.compose.message:0 msgid "Compose Email" -msgstr "" +msgstr "Rédiger un courriel" #. module: mail #: help:mail.compose.message,body_text:0 help:mail.message,body_text:0 #: help:mail.message.common,body_text:0 msgid "Plain-text version of the message" -msgstr "" +msgstr "Version plein texte du message" #. module: mail #: view:mail.compose.message:0 @@ -74,13 +74,13 @@ 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 "Destinataires du message" #. module: mail #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0 #: field:mail.message.common,body_text:0 msgid "Text contents" -msgstr "" +msgstr "Contenu du texte" #. module: mail #: view:mail.message:0 selection:mail.message,state:0 @@ -112,7 +112,7 @@ msgstr "" #: help:mail.compose.message,body_html:0 help:mail.message,body_html:0 #: help:mail.message.common,body_html:0 msgid "Rich-text/HTML version of the message" -msgstr "" +msgstr "Version texte enrichi/HTML du message" #. module: mail #: field:mail.compose.message,auto_delete:0 field:mail.message,auto_delete:0 @@ -123,7 +123,7 @@ msgstr "" #: help:mail.compose.message,email_bcc:0 help:mail.message,email_bcc:0 #: help:mail.message.common,email_bcc:0 msgid "Blind carbon copy message recipients" -msgstr "" +msgstr "Destinataires en Copie Conforme Invisible (CCI)" #. module: mail #: model:ir.model,name:mail.model_res_partner view:mail.message:0 @@ -140,7 +140,7 @@ msgstr "Sujet" #: code:addons/mail/wizard/mail_compose_message.py:152 #, python-format msgid "On %(date)s, " -msgstr "" +msgstr "Le %(date)s, " #. module: mail #: field:mail.compose.message,email_from:0 field:mail.message,email_from:0 @@ -151,7 +151,7 @@ msgstr "De" #. module: mail #: view:mail.message:0 msgid "Email message" -msgstr "" +msgstr "Message du courriel" #. module: mail #: view:mail.compose.message:0 @@ -185,6 +185,9 @@ msgid "" "Type of message, usually 'html' or 'plain', used to select plaintext or rich " "text contents accordingly" msgstr "" +"Le type de message, généralement «Texte enrichi - html» ou «texte», utilisé " +"pour respectivement sélectionner un contenu qui puisse être mis en forme ou " +"un texte brut" #. module: mail #: view:mail.message:0 @@ -200,7 +203,7 @@ msgstr "" #: field:mail.compose.message,res_id:0 field:mail.message,res_id:0 #: field:mail.message.common,res_id:0 msgid "Related Document ID" -msgstr "" +msgstr "ID du document associé" #. module: mail #: view:mail.message:0 @@ -217,7 +220,7 @@ msgstr "" #: field:mail.compose.message,model:0 field:mail.message,model:0 #: field:mail.message.common,model:0 msgid "Related Document model" -msgstr "" +msgstr "Modèle du document associé" #. module: mail #: view:mail.message:0 @@ -232,7 +235,7 @@ msgstr "Recherche des emails" #. module: mail #: help:mail.message,original:0 msgid "Original version of the message, as it was sent on the network" -msgstr "" +msgstr "Version originale du message, tel qu' il a été envoyé sur le réseau" #. module: mail #: view:mail.message:0 @@ -279,13 +282,13 @@ msgstr "" #: code:addons/mail/wizard/mail_compose_message.py:153 #, python-format msgid "%(sender_name)s wrote:" -msgstr "" +msgstr "%(sender_name)s a écrit:" #. module: mail #: field:mail.compose.message,body_html:0 field:mail.message,body_html:0 #: field:mail.message.common,body_html:0 msgid "Rich-text contents" -msgstr "" +msgstr "Contenu en texte enrichi" #. module: mail #: field:mail.message,original:0 @@ -302,7 +305,7 @@ msgstr "Historique" #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0 #: field:mail.message.common,message_id:0 msgid "Message-Id" -msgstr "" +msgstr "ID du message" #. module: mail #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0 @@ -366,6 +369,8 @@ msgid "" "Full message headers, e.g. SMTP session headers (usually available on " "inbound messages only)" msgstr "" +"En-têtes complet de message, par exemple avec en -tête de session SMTP " +"(généralement disponible sur les messages entrants uniquement)" #. module: mail #: view:mail.message:0 @@ -387,7 +392,7 @@ msgstr "Détails" #: model:ir.actions.act_window,name:mail.action_view_mailgate_thread #: view:mail.thread:0 msgid "Email Threads" -msgstr "" +msgstr "Discussions par courriel" #. module: mail #: help:mail.compose.message,email_from:0 help:mail.message,email_from:0 @@ -396,11 +401,13 @@ msgid "" "Message sender, taken from user preferences. If empty, this is not a mail " "but a message." msgstr "" +"Expéditeur du message, pris à partir des préférences utilisateur. Si le " +"champ est vide, ce n'est pas un courriel mais un message." #. module: mail #: view:mail.message:0 msgid "Body (Plain)" -msgstr "" +msgstr "Corps (texte)" #. module: mail #: code:addons/mail/wizard/mail_compose_message.py:153 @@ -412,12 +419,12 @@ msgstr "" #: help:mail.compose.message,message_id:0 help:mail.message,message_id:0 #: help:mail.message.common,message_id:0 msgid "Message unique identifier" -msgstr "" +msgstr "Identifiant unique de message" #. module: mail #: view:mail.message:0 msgid "Body (Rich)" -msgstr "" +msgstr "Corps (texte enrichi)" #. module: mail #: code:addons/mail/mail_message.py:155 @@ -473,12 +480,12 @@ msgstr "" #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0 #: help:mail.message.common,email_cc:0 msgid "Carbon copy message recipients" -msgstr "" +msgstr "Destinataires en copie carbone (Cc)" #. module: mail #: selection:mail.message,state:0 msgid "Delivery Failed" -msgstr "" +msgstr "Échec de l'envoi" #. module: mail #: model:ir.model,name:mail.model_mail_message @@ -488,7 +495,7 @@ msgstr "" #. module: mail #: model:ir.model,name:mail.model_mail_thread view:mail.thread:0 msgid "Email Thread" -msgstr "" +msgstr "Discussion par courriel" #. module: mail #: field:mail.compose.message,filter_id:0 @@ -505,4 +512,4 @@ msgstr "" #: help:mail.compose.message,reply_to:0 help:mail.message,reply_to:0 #: help:mail.message.common,reply_to:0 msgid "Preferred response address for the message" -msgstr "" +msgstr "Adresse de réponse préférée pour le message" diff --git a/addons/membership/i18n/fr.po b/addons/membership/i18n/fr.po index 0dceb0800fc..2659e840acb 100644 --- a/addons/membership/i18n/fr.po +++ b/addons/membership/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:36+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: LudoRA \n" +"PO-Revision-Date: 2012-03-15 21:03+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:47+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: membership #: model:process.transition,name:membership.process_transition_invoicetoassociate0 @@ -79,7 +79,7 @@ msgstr "Société" #. module: membership #: view:res.partner:0 msgid "Ending Date Of Membership" -msgstr "" +msgstr "Date de fin de l'adhésion" #. module: membership #: field:product.product,membership_date_to:0 @@ -106,7 +106,7 @@ msgstr "Fournisseurs" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Non Member" -msgstr "Non Membre" +msgstr "Non membre" #. module: membership #: model:product.template,name:membership.membership_2_product_template @@ -136,7 +136,7 @@ msgstr "Adhérer" #. module: membership #: field:res.partner,associate_member:0 msgid "Associate member" -msgstr "Membre Associé" +msgstr "Membre associé" #. module: membership #: model:process.node,note:membership.process_node_associatedmember0 @@ -860,7 +860,7 @@ msgstr "Membre en attente" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_invoice_view msgid "Invoice Membership" -msgstr "" +msgstr "Facture d'adhésion" #. module: membership #: model:process.node,name:membership.process_node_membershipproduct0 diff --git a/addons/portal/i18n/fr.po b/addons/portal/i18n/fr.po index fb92bfe49a8..c93335d9fd4 100644 --- a/addons/portal/i18n/fr.po +++ b/addons/portal/i18n/fr.po @@ -8,47 +8,47 @@ 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: Numérigraphe \n" +"PO-Revision-Date: 2012-03-15 21:19+0000\n" +"Last-Translator: t.o \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:53+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: portal #: code:addons/portal/wizard/share_wizard.py:51 #, python-format msgid "Please select at least one user to share with" -msgstr "" +msgstr "Veuillez sélectionner au moins un utilisateur avec lequel partager" #. module: portal #: code:addons/portal/wizard/share_wizard.py:55 #, python-format msgid "Please select at least one group to share with" -msgstr "" +msgstr "Veuillez sélectionner au moins un groupe avec lequel partager" #. module: portal #: field:res.portal,group_id:0 msgid "Group" -msgstr "" +msgstr "Groupe" #. module: portal #: view:share.wizard:0 #: field:share.wizard,group_ids:0 msgid "Existing groups" -msgstr "" +msgstr "Groupes existants" #. module: portal #: model:ir.model,name:portal.model_res_portal_wizard_user msgid "Portal User Config" -msgstr "" +msgstr "Paramétrage du portail utilisateur" #. module: portal #: view:res.portal.wizard.user:0 msgid "Portal User" -msgstr "" +msgstr "Portail utilisateur" #. module: portal #: model:res.groups,comment:portal.group_portal_manager @@ -56,16 +56,21 @@ msgid "" "Portal managers have access to the portal definitions, and can easily " "configure the users, access rights and menus of portal users." msgstr "" +"Le responsable portail a un accès à la définition des portails et peut " +"facilement configurer les utilisateurs, les droits d'accès ainsi que les " +"menus des utilisateurs du portail." #. module: portal #: help:res.portal,override_menu:0 msgid "Enable this option to override the Menu Action of portal users" msgstr "" +"Activez cette option pour outrepasser l'action \"menu\" des portails " +"utilisateurs" #. module: portal #: field:res.portal.wizard.user,user_email:0 msgid "E-mail" -msgstr "" +msgstr "Courriel" #. module: portal #: constraint:res.users:0 @@ -76,37 +81,42 @@ msgstr "La société choisie n'est pas autorisée pour cet utilisateur." #: view:res.portal:0 #: field:res.portal,widget_ids:0 msgid "Widgets" -msgstr "" +msgstr "Widgets" #. module: portal #: view:res.portal.wizard:0 msgid "Send Invitations" -msgstr "" +msgstr "Envoyer les invitations" #. module: portal #: view:res.portal:0 msgid "Widgets assigned to Users" -msgstr "" +msgstr "Widgets assignés aux utilisateurs" #. module: portal #: help:res.portal,url:0 msgid "The url where portal users can connect to the server" msgstr "" +"L'URL à laquelle les utilisateurs du portail peuvent se connecter au serveur" #. module: portal #: model:res.groups,comment:portal.group_portal_officer msgid "Portal officers can create new portal users with the portal wizard." msgstr "" +"Les Portal officers peuvent créer de nouveaux utilisateurs de portail grâce " +"à l'assistant portail." #. module: portal #: help:res.portal.wizard,message:0 msgid "This text is included in the welcome email sent to the users" msgstr "" +"Ce texte est compris dans le courriel de bienvenue envoyé aux utilisateurs" #. module: portal #: help:res.portal,menu_action_id:0 msgid "If set, replaces the standard menu for the portal's users" msgstr "" +"Si renseigné : remplace le menu standard pour l'utilisateur du portail" #. module: portal #: field:res.portal.wizard.user,lang:0 @@ -121,22 +131,22 @@ msgstr "Nom du portail" #. module: portal #: view:res.portal.wizard.user:0 msgid "Portal Users" -msgstr "" +msgstr "Utilisateurs de portail" #. module: portal #: field:res.portal,override_menu:0 msgid "Override Menu Action of Users" -msgstr "" +msgstr "Surcharger l'action du menu des utilisateurs" #. module: portal #: field:res.portal,menu_action_id:0 msgid "Menu Action" -msgstr "" +msgstr "Action du menu" #. module: portal #: field:res.portal.wizard.user,name:0 msgid "User Name" -msgstr "" +msgstr "Nom de l'utilisateur" #. module: portal #: help:res.portal,group_id:0 @@ -146,7 +156,7 @@ msgstr "" #. module: portal #: model:ir.model,name:portal.model_res_portal_widget msgid "Portal Widgets" -msgstr "" +msgstr "Widgets portail" #. module: portal #: model:ir.model,name:portal.model_res_portal @@ -161,7 +171,7 @@ msgstr "Portail" #: code:addons/portal/wizard/portal_wizard.py:35 #, python-format msgid "Your OpenERP account at %(company)s" -msgstr "" +msgstr "Votre compte OpenERP chez %(company)s" #. module: portal #: code:addons/portal/portal.py:107 @@ -173,12 +183,12 @@ msgstr "" #. module: portal #: help:res.portal.wizard,portal_id:0 msgid "The portal in which new users must be added" -msgstr "" +msgstr "Portail dans lequel les nouveaux utilisateurs doivent être ajoutés" #. module: portal #: model:ir.model,name:portal.model_res_portal_wizard msgid "Portal Wizard" -msgstr "" +msgstr "Assistant portail" #. module: portal #: help:res.portal,widget_ids:0 @@ -189,7 +199,7 @@ msgstr "" #: code:addons/portal/wizard/portal_wizard.py:163 #, python-format msgid "(missing url)" -msgstr "" +msgstr "(URL non renseignée)" #. module: portal #: view:share.wizard:0 @@ -208,6 +218,8 @@ msgid "" "Will be used as user login. Also necessary to send the account information " "to new users" msgstr "" +"Sera utilisé comme nom d'utilisateur. En outre, il est nécessaire d'envoyer " +"les informations de connexion pour les nouveaux utilisateurs" #. module: portal #: field:res.portal,parent_menu_id:0 @@ -222,7 +234,7 @@ msgstr "URL" #. module: portal #: field:res.portal.widget,widget_id:0 msgid "Widget" -msgstr "" +msgstr "Widget" #. module: portal #: help:res.portal.wizard.user,lang:0 @@ -264,7 +276,7 @@ msgstr "res.users" #. module: portal #: constraint:res.portal.wizard.user:0 msgid "Invalid email address" -msgstr "" +msgstr "Adresse de courriel incorrecte" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:136 @@ -283,7 +295,7 @@ msgstr "ir.ui.menu" #: view:res.portal.wizard:0 #: field:res.portal.wizard,user_ids:0 msgid "Users" -msgstr "" +msgstr "Utilisateurs" #. module: portal #: model:ir.actions.act_window,name:portal.portal_list_action @@ -306,7 +318,7 @@ msgstr "Séquence" #. module: portal #: field:res.users,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "Partenaires associés" #. module: portal #: view:res.portal:0 @@ -317,12 +329,13 @@ msgstr "" #: sql_constraint:res.users:0 msgid "You can not have two users with the same login !" msgstr "" +"Vous ne pouvez pas avoir deux personnes ayant le même nom d'utilisateur !" #. module: portal #: view:res.portal.wizard:0 #: field:res.portal.wizard,message:0 msgid "Invitation message" -msgstr "" +msgstr "Message d'invitation" #. module: portal #: code:addons/portal/wizard/portal_wizard.py:36 @@ -380,7 +393,7 @@ msgstr "" #. module: portal #: model:ir.model,name:portal.model_share_wizard msgid "Share Wizard" -msgstr "" +msgstr "Assistant de partage" #. module: portal #: model:res.groups,name:portal.group_portal_officer diff --git a/addons/procurement/i18n/fr.po b/addons/procurement/i18n/fr.po index 80cbfa38db4..e4ca8368e42 100644 --- a/addons/procurement/i18n/fr.po +++ b/addons/procurement/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-03-13 10:10+0000\n" +"PO-Revision-Date: 2012-03-15 21:35+0000\n" "Last-Translator: Numérigraphe \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-14 05:44+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: procurement #: view:make.procurement:0 @@ -168,7 +168,7 @@ msgstr "" #. module: procurement #: view:stock.warehouse.orderpoint:0 msgid "Minimum Stock Rules Search" -msgstr "Rechercher dans les règles de stock minimum" +msgstr "Chercher parmi les règles de stock minimum" #. module: procurement #: view:procurement.order.compute.all:0 @@ -627,7 +627,7 @@ msgstr "Point de commande automatique" #. module: procurement #: model:ir.model,name:procurement.model_stock_warehouse_orderpoint msgid "Minimum Inventory Rule" -msgstr "Règle du stock minimum." +msgstr "Règle de stock minimum." #. module: procurement #: help:stock.warehouse.orderpoint,qty_multiple:0 diff --git a/addons/product_visible_discount/i18n/fr.po b/addons/product_visible_discount/i18n/fr.po index 9660bd567cc..cf0ee62fa82 100644 --- a/addons/product_visible_discount/i18n/fr.po +++ b/addons/product_visible_discount/i18n/fr.po @@ -8,21 +8,20 @@ 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: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2012-03-15 21:04+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 06:56+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: product_visible_discount #: code:addons/product_visible_discount/product_visible_discount.py:153 #, python-format msgid "No Sale Pricelist Found!" -msgstr "" +msgstr "Aucune liste de prix de vente trouvée !" #. module: product_visible_discount #: field:product.pricelist,visible_discount:0 @@ -33,7 +32,7 @@ msgstr "Remise visible" #: code:addons/product_visible_discount/product_visible_discount.py:145 #, python-format msgid "No Purchase Pricelist Found!" -msgstr "" +msgstr "Aucune liste de prix d'achat trouvée !" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_account_invoice_line @@ -50,6 +49,8 @@ msgstr "Liste de prix" #, python-format msgid "You must first define a pricelist on the supplier form!" msgstr "" +"Vous devez d'abord définir une liste de prix sur le formulaire du " +"fournisseur !" #. module: product_visible_discount #: model:ir.model,name:product_visible_discount.model_sale_order_line @@ -61,3 +62,4 @@ msgstr "Ligne de bon de commande" #, python-format msgid "You must first define a pricelist on the customer form!" msgstr "" +"Vous devez d'abord définir une liste de prix sur le formulaire du client!" diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po index 6532aae6d3b..300defee6c1 100644 --- a/addons/project/i18n/fr.po +++ b/addons/project/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-12 20:46+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 21:08+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: project #: view:report.project.task.user:0 @@ -105,7 +105,7 @@ msgstr "Déléguer une tâche" #. module: project #: field:project.task.delegate,planned_hours_me:0 msgid "Hours to Validate" -msgstr "Temps à valider" +msgstr "Temps pour validation" #. module: project #: view:project.project:0 @@ -512,7 +512,7 @@ msgstr "Nb de tâches" #. module: project #: view:project.task:0 msgid "Previous" -msgstr "Précédent" +msgstr "Précédente" #. module: project #: field:project.vs.hours,user_id:0 field:report.project.task.user,user_id:0 @@ -553,7 +553,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer de sociétés récursives." #. module: project #: view:project.task:0 msgid "Next" -msgstr "Suivant" +msgstr "Suivante" #. module: project #: model:process.transition,note:project.process_transition_draftopentask0 @@ -609,7 +609,7 @@ msgstr "Nouveau" #. module: project #: help:project.task,total_hours:0 msgid "Computed as: Time Spent + Remaining Time." -msgstr "Calculer comme: Temps passé + Temps restant" +msgstr "Calculé comme : Temps passé + Temps restant." #. module: project #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative @@ -666,7 +666,7 @@ msgstr "Heures restantes" #. module: project #: model:ir.model,name:project.model_mail_compose_message msgid "E-mail composition wizard" -msgstr "Assistant d'écriture de courriels" +msgstr "Assistant de composition de courriels" #. module: project #: view:report.project.task.user:0 @@ -689,7 +689,7 @@ msgstr "Temps planifié" #. module: project #: view:project.task:0 msgid "Information" -msgstr "Information" +msgstr "Suivi" #. module: project #: view:project.task:0 view:project.task.history.cumulative:0 @@ -724,7 +724,7 @@ msgstr "En attente" #. module: project #: field:project.task.delegate,name:0 msgid "Delegated Title" -msgstr "Titre délégué" +msgstr "Intitulé" #. module: project #: view:project.task:0 view:project.task.history.cumulative:0 @@ -735,7 +735,7 @@ msgstr "Mes projets" #. module: project #: view:project.task:0 msgid "Extra Info" -msgstr "Infos Complémentaires" +msgstr "Informations complémentaires" #. module: project #: selection:report.project.task.user,month:0 @@ -843,7 +843,7 @@ msgstr "Analyse des tâches" #: model:process.transition,name:project.process_transition_delegate0 #: view:project.task:0 msgid "Delegate" -msgstr "Délégué" +msgstr "Déléguer" #. module: project #: help:project.project,warn_manager:0 @@ -978,11 +978,11 @@ msgid "" " \n" " If the task is over, the states is set to 'Done'." msgstr "" -"Si la tâche est créée, le statut est 'Brouillon'.\n" -" Si la tâche est démarrée, le statut devient 'En cours'.\n" -" Si une revue est nécessaire, la tâche est en statut 'En attente'. " -" \n" -" Si la tâche est terminée, le statut est 'Effectuée'." +"Si la tâche est créée, son état est 'Brouillon'.\n" +" Si la tâche est démarrée, l'état devient 'En cours'.\n" +" Si une revue est nécessaire, l'état de la tâche est 'En attente'. " +" \n" +" Si la tâche est terminée, l'état est 'Terminé'." #. module: project #: view:project.task.reevaluate:0 @@ -1027,7 +1027,7 @@ msgstr "Réexaminer les étapes des tâches" #. module: project #: view:project.project:0 msgid "Status: %(state)s" -msgstr "Statut: %(state)s" +msgstr "État: %(state)s" #. module: project #: help:project.task,sequence:0 @@ -1198,7 +1198,7 @@ msgstr "" #. module: project #: view:project.project:0 field:project.task,manager_id:0 msgid "Project Manager" -msgstr "Responsable du projet" +msgstr "Responsable" #. module: project #: view:project.task:0 view:res.partner:0 @@ -1419,7 +1419,7 @@ msgstr "Projets de l'utilisateur" #. module: project #: view:project.task.delegate:0 msgid "_Delegate" -msgstr "_Déleguer" +msgstr "_Déléguer" #. module: project #: help:report.project.task.user,opening_days:0 @@ -1519,7 +1519,7 @@ msgstr "" #: view:report.project.task.user:0 selection:report.project.task.user,state:0 #: view:res.partner:0 selection:task.by.days,state:0 msgid "Done" -msgstr "Effectué" +msgstr "Terminé" #. module: project #: view:report.project.task.user:0 field:report.project.task.user,year:0 @@ -1950,15 +1950,15 @@ msgid "" "to invoice the time spent on a project task, you can find project tasks to " "be invoiced in the billing section." msgstr "" -"Un projet contient des tâches ou des incidents qui seront effectués par vos " -"ressources auxquels ils sont assignés. Un projet peut avoir une structure " -"hiérarchique, comme être le fils d'un projet parent.Ceci vous permet de " -"concevoir des structures de projet large avec différentes phases qui " +"Un projet contient des tâches ou des incidents qui seront effectués ou " +"traités par vos ressources auxquels ils sont assignés. Un projet peut avoir " +"une structure hiérarchique, comme être le fils d'un projet parent. Ceci vous " +"permet de concevoir des structures de projet avec différentes phases qui " "s'étalent pendant toute la durée d'un cycle. Chaque utilisateur peut " "s'attribuer un projet par défaut dans ces préférences pour automatiquement " -"filtrer les tâches et les problèmes sur lesquels ils travaillent. Si vous " +"filtrer les tâches et les incidents sur lesquels il travaille. Si vous " "choisissez de facturer le temps passé sur une tâche d'un projet, vous pouvez " -"trouver les tâches de projet à facturer dans la section facturation." +"retrouver les tâches de projet à facturer dans la section facturation." #. module: project #: view:project.task:0 view:project.task.work:0 @@ -1968,7 +1968,7 @@ msgstr "Travail effectué" #. module: project #: field:project.task.delegate,state:0 msgid "Validation State" -msgstr "État de Validation" +msgstr "État de la validation" #. module: project #: code:addons/project/project.py:882 @@ -2023,7 +2023,7 @@ msgstr "Envoyer un courriel après avoir fermé la tâche" #: view:project.project:0 field:project.project,type_ids:0 #: view:project.task.type:0 msgid "Tasks Stages" -msgstr "Etapes des tâches" +msgstr "Étapes des tâches" #. module: project #: model:process.node,note:project.process_node_taskbydelegate0 diff --git a/addons/project_issue/i18n/fr.po b/addons/project_issue/i18n/fr.po index ecffbbeae02..11286f36656 100644 --- a/addons/project_issue/i18n/fr.po +++ b/addons/project_issue/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-03-12 21:00+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 21:35+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: project_issue #: view:project.issue.report:0 @@ -241,7 +241,7 @@ msgstr "" #. module: project_issue #: view:project.issue:0 msgid "Change Color" -msgstr "Changer la couleur" +msgstr "Modifier la couleur" #. module: project_issue #: code:addons/project_issue/project_issue.py:482 diff --git a/addons/project_scrum/i18n/fr.po b/addons/project_scrum/i18n/fr.po index a0ed681f1c8..466a643980b 100644 --- a/addons/project_scrum/i18n/fr.po +++ b/addons/project_scrum/i18n/fr.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-03-12 20:40+0000\n" -"Last-Translator: t.o \n" +"PO-Revision-Date: 2012-03-15 21:21+0000\n" +"Last-Translator: lholivier \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:35+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: project_scrum #: view:project.scrum.backlog.assign.sprint:0 @@ -846,10 +846,10 @@ msgid "" "tasks. The product backlog is managed by the product owner of the project." msgstr "" "La méthodologie agile Scrum est utilisée dans les projets de développement " -"logiciel. Le backlog de produit est une liste de fonctionnalités à " -"implémenter. Un backlog de produit peut être planifié dans un sprint de " -"développement et peut être découper en plusieurs tâches. Le backlog de " -"produit est gérer par le directeur de produit du projet." +"logiciel. Le \"backlog\" du produit est une liste de fonctionnalités à " +"implémenter. Un \"backlog\" de produit peut être planifié dans un sprint de " +"développement et peut être découpé en plusieurs tâches. Le backlog du " +"produit est géré par le propriétaire du produit du projet." #. module: project_scrum #: view:project.scrum.product.backlog:0 diff --git a/addons/report_webkit/i18n/fr.po b/addons/report_webkit/i18n/fr.po index 3612c1addfe..58206e6b9c2 100644 --- a/addons/report_webkit/i18n/fr.po +++ b/addons/report_webkit/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2012-03-15 21:34+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:03+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: report_webkit #: view:ir.actions.report.xml:0 @@ -56,6 +56,9 @@ msgid "" " but memory and disk " "usage is wider" msgstr "" +"Ce mode permet un positionnement des éléments plus précis car chaque objet " +"est imprimé sur une page HTML séparée mais l'utilisation de la mémoire et de " +"l'espace disque est plus importante" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -77,7 +80,7 @@ msgstr "Le chemin vers Wkhtmltopdf n'est pas absolu" #. module: report_webkit #: view:ir.header_webkit:0 msgid "Company and Page Setup" -msgstr "" +msgstr "Configuration de la société et de la mise en page" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -131,7 +134,7 @@ msgstr "Webkit a retourné une erreur" #: model:ir.actions.act_window,name:report_webkit.action_header_webkit #: model:ir.ui.menu,name:report_webkit.menu_header_webkit msgid "Webkit Headers/Footers" -msgstr "" +msgstr "En-têtes/ pieds de page Webkit" #. module: report_webkit #: selection:ir.header_webkit,format:0 @@ -193,7 +196,7 @@ msgstr "ir.header_img" #. module: report_webkit #: field:ir.actions.report.xml,precise_mode:0 msgid "Precise Mode" -msgstr "" +msgstr "Mode précis" #. module: report_webkit #: constraint:res.company:0 @@ -322,7 +325,7 @@ msgstr "B3 18 353 x 500 mm" #. module: report_webkit #: field:ir.actions.report.xml,webkit_header:0 msgid "Webkit Header" -msgstr "" +msgstr "En-tête Webkit" #. module: report_webkit #: help:ir.actions.report.xml,webkit_debug:0 @@ -425,6 +428,9 @@ msgid "" "Install a static version of the library if you experience missing " "header/footers on Linux." msgstr "" +"Chemin complet vers le fichier exécutable wkhtmltopdf. La version 0.9.9 est " +"requise. Installez une version statique de la bibliothèque d'en-tête / pied " +"de page sur Linux." #. module: report_webkit #: help:ir.header_webkit,html:0 @@ -449,7 +455,7 @@ msgstr ":B10 16 31 x 44 mm" #. module: report_webkit #: view:ir.header_webkit:0 msgid "CSS Style" -msgstr "" +msgstr "Style CSS" #. module: report_webkit #: field:ir.header_webkit,css:0 @@ -465,7 +471,7 @@ msgstr "B4 19 250 x 353 mm" #: model:ir.actions.act_window,name:report_webkit.action_header_img #: model:ir.ui.menu,name:report_webkit.menu_header_img msgid "Webkit Logos" -msgstr "" +msgstr "Logos pour Webkit" #. module: report_webkit #: selection:ir.header_webkit,format:0 diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po index 27a99946705..36e9708ecc9 100644 --- a/addons/sale/i18n/fr.po +++ b/addons/sale/i18n/fr.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: 2012-02-29 15:33+0000\n" -"Last-Translator: Numérigraphe \n" +"PO-Revision-Date: 2012-03-15 21:31+0000\n" +"Last-Translator: t.o \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-01 05:19+0000\n" -"X-Generator: Launchpad (build 14874)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: sale #: field:sale.config.picking_policy,timesheet:0 msgid "Based on Timesheet" -msgstr "" +msgstr "Basée sur les feuilles de temps" #. module: sale #: view:sale.order.line:0 @@ -192,7 +192,7 @@ msgstr "Condition de règlement par défaut" #. module: sale #: field:sale.config.picking_policy,deli_orders:0 msgid "Based on Delivery Orders" -msgstr "" +msgstr "Basée sur les bons de livraisons" #. module: sale #: field:sale.config.picking_policy,time_unit:0 @@ -268,7 +268,7 @@ msgstr "" #. module: sale #: field:sale.config.picking_policy,task_work:0 msgid "Based on Tasks' Work" -msgstr "" +msgstr "Basée sur les temps passés sur les tâches" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order @@ -284,7 +284,7 @@ msgstr "Vente : Facturer" #: code:addons/sale/sale.py:330 #, python-format msgid "Pricelist Warning!" -msgstr "" +msgstr "Avertissement sur liste de prix!" #. module: sale #: field:sale.order.line,discount:0 @@ -599,7 +599,7 @@ msgstr "" #. module: sale #: field:sale.config.picking_policy,sale_orders:0 msgid "Based on Sales Orders" -msgstr "" +msgstr "Basée sur les bons de commande" #. module: sale #: help:sale.order,amount_total:0 @@ -786,7 +786,7 @@ msgstr "Septembre" #: code:addons/sale/sale.py:632 #, python-format msgid "You cannot confirm a sale order which has no line." -msgstr "" +msgstr "Vous ne pouvez pas confirmer un bon de commande sans ligne" #. module: sale #: code:addons/sale/sale.py:1259 @@ -899,7 +899,7 @@ msgstr "" #: code:addons/sale/sale.py:1272 #, python-format msgid "No valid pricelist line found ! :" -msgstr "" +msgstr "Pas de ligne de liste de prix correcte trouvée ! :" #. module: sale #: view:sale.order:0 @@ -909,7 +909,7 @@ msgstr "Historique" #. module: sale #: selection:sale.order,order_policy:0 msgid "Invoice on order after delivery" -msgstr "" +msgstr "Facturer sur le bon de commande après la livraison" #. module: sale #: help:sale.order,invoice_ids:0 @@ -987,7 +987,7 @@ msgstr "Total hors-taxes" #. module: sale #: view:sale.order.line:0 msgid "Order reference" -msgstr "" +msgstr "Référence commande" #. module: sale #: view:sale.open.invoice:0 @@ -1014,6 +1014,7 @@ msgstr "Ouvrir la facture" #: model:ir.actions.server,name:sale.ir_actions_server_edi_sale msgid "Auto-email confirmed sale orders" msgstr "" +"Envoyer un courriel automatique à la confirmatin des bons de commande" #. module: sale #: code:addons/sale/sale.py:413 @@ -1079,11 +1080,13 @@ msgstr "Créer un bon de livraison" #, python-format msgid "Cannot delete a sales order line which is in state '%s'!" msgstr "" +"Vous ne pouvez pas supprimer une ligne de bon de commande qui est dans " +"l'état '%s' !" #. module: sale #: view:sale.order:0 msgid "Qty(UoS)" -msgstr "" +msgstr "Qté. (UdV)" #. module: sale #: view:sale.order:0 @@ -1098,7 +1101,7 @@ msgstr "Créer un bon de transfert" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "" +msgstr "Date de commande du bon de commande" #. module: sale #: view:sale.report:0 @@ -1235,6 +1238,80 @@ msgid "" "% endif\n" " " msgstr "" +"\n" +"Bonjour ${object.partner_order_id.name and ' ' or " +"''}${object.partner_order_id.name or ''},\n" +"\n" +"Voici la confirmation de votre commande ${object.partner_id.name}:\n" +" | Numéro de commande : *${object.name}*\n" +" | Montant total de la commande : *${object.amount_total} " +"${object.pricelist_id.currency_id.name}*\n" +" | date de commande : ${object.date_order}\n" +" % if object.origin:\n" +" | Référence de la commande : ${object.origin}\n" +" % endif\n" +" % if object.client_order_ref:\n" +" | Votre référence : ${object.client_order_ref}
\n" +" % endif\n" +" | Votre contact : ${object.user_id.name} ${object.user_id.user_email " +"and '<%s>'%(object.user_id.user_email) or ''}\n" +"\n" +"Vous pouvez voir la confirmation de la commande, la télécharger et même la " +"payer en suivant le lien suivant :\n" +" ${ctx.get('edi_web_url_view') or 'n/a'}\n" +"\n" +"% if object.order_policy in ('prepaid','manual') and " +"object.company_id.paypal_account:\n" +"<% \n" +"comp_name = quote(object.company_id.name)\n" +"order_name = quote(object.name)\n" +"paypal_account = quote(object.company_id.paypal_account)\n" +"order_amount = quote(str(object.amount_total))\n" +"cur_name = quote(object.pricelist_id.currency_id.name)\n" +"paypal_url = \"https://www.paypal.com/cgi-" +"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo" +"unt=%s\" \\\n" +" " +"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow" +"_%s\" % \\\n" +" " +"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam" +"e)\n" +"%>\n" +"Il est aussi possible de directement payer avec Paypal :\n" +" ${paypal_url}\n" +"% endif\n" +"\n" +"Si vous avez des questions, n'hésitez pas à nous contacter.\n" +"\n" +"\n" +"Merci d'avoir choisi ${object.company_id.name}!\n" +"\n" +"\n" +"--\n" +"${object.user_id.name} ${object.user_id.user_email and " +"'<%s>'%(object.user_id.user_email) or ''}\n" +"${object.company_id.name}\n" +"% if object.company_id.street:\n" +"${object.company_id.street or ''}\n" +"% endif\n" +"% if object.company_id.street2:\n" +"${object.company_id.street2}\n" +"% endif\n" +"% if object.company_id.city or object.company_id.zip:\n" +"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" +"% endif\n" +"% if object.company_id.country_id:\n" +"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " +"or ''} ${object.company_id.country_id.name or ''}\n" +"% endif\n" +"% if object.company_id.phone:\n" +"Téléphone : ${object.company_id.phone}\n" +"% endif\n" +"% if object.company_id.website:\n" +"${object.company_id.website or ''}\n" +"% endif\n" +" " #. module: sale #: model:process.transition.action,name:sale.process_transition_action_validate0 @@ -1260,7 +1337,7 @@ msgstr "Taxes" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "" +msgstr "Bons de commande prêts à facturer" #. module: sale #: help:sale.order,create_date:0 @@ -1280,7 +1357,7 @@ msgstr "Créer les factures" #. module: sale #: view:sale.report:0 msgid "Sales order created in current month" -msgstr "" +msgstr "Bons de commande créés ce mois-ci" #. module: sale #: report:sale.order:0 @@ -1350,7 +1427,7 @@ msgstr "Qté. (UdM)" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "" +msgstr "Année de commande du bon de commande" #. module: sale #: selection:sale.report,month:0 @@ -1445,7 +1522,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Recreate Packing" -msgstr "Régénérer le bon de préparation" +msgstr "Créer un autre bon de préparation" #. module: sale #: view:sale.order:0 field:sale.order.line,property_ids:0 @@ -1481,7 +1558,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sale order lines, not yet delivered" -msgstr "" +msgstr "Lignes de commande confirmées, pas encore livrées" #. module: sale #: code:addons/sale/sale.py:473 @@ -1568,7 +1645,7 @@ msgstr "Mois" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Commande (Ref ${object.name or 'n/a' })" #. module: sale #: view:sale.order.line:0 field:sale.order.line,product_id:0 @@ -1639,7 +1716,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Ignore Exception" -msgstr "Ignorer l'incident" +msgstr "Ne pas traiter l'incident" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -1786,7 +1863,7 @@ msgstr "Annuler" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" +msgstr "Lignes de commande liées à une de mes commandes" #. module: sale #: model:ir.actions.act_window,name:sale.action_shop_form @@ -1829,7 +1906,7 @@ msgstr "Quantité (UdV)" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines that are in 'done' state" -msgstr "" +msgstr "Lignes de commande en état \"terminé\"" #. module: sale #: model:process.transition,note:sale.process_transition_packing0 @@ -1852,7 +1929,7 @@ msgstr "Confirmée" #. module: sale #: field:sale.config.picking_policy,order_policy:0 msgid "Main Method Based On" -msgstr "" +msgstr "Méthode principale basée sur" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 @@ -1905,7 +1982,7 @@ msgstr "Imprimer la commande" #. module: sale #: view:sale.report:0 msgid "Sales order created in current year" -msgstr "" +msgstr "Bons de commande créés cette année" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:113 @@ -1925,7 +2002,7 @@ msgstr "" #. module: sale #: view:sale.order.line:0 msgid "Sale order lines done" -msgstr "" +msgstr "Lignes de commande terminées" #. module: sale #: field:sale.order.line,th_weight:0 @@ -2037,12 +2114,12 @@ msgstr "Colisages" #. module: sale #: view:sale.order.line:0 msgid "Sale Order Lines ready to be invoiced" -msgstr "" +msgstr "Lignes de commande prêtes à facturer" #. module: sale #: view:sale.report:0 msgid "Sales order created in last month" -msgstr "" +msgstr "Bons de commande du mois dernier" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates diff --git a/addons/share/i18n/fr.po b/addons/share/i18n/fr.po index b034fbad17e..095f6cecdf6 100644 --- a/addons/share/i18n/fr.po +++ b/addons/share/i18n/fr.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: Aline (OpenERP) \n" +"PO-Revision-Date: 2012-03-15 21:39+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:07+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: share #: field:share.wizard,embed_option_title:0 msgid "Display title" -msgstr "" +msgstr "Afficher le titre" #. module: share #: view:share.wizard:0 @@ -29,17 +29,17 @@ msgstr "" #. module: share #: field:share.wizard,user_type:0 msgid "Sharing method" -msgstr "" +msgstr "Méthode de partage" #. module: share #: view:share.wizard:0 msgid "Share with these people (one e-mail per line)" -msgstr "" +msgstr "Partager avec ces personnes (une adresse de courriel par ligne)" #. module: share #: field:share.wizard,name:0 msgid "Share Title" -msgstr "" +msgstr "Partager le titre" #. module: share #: model:ir.module.category,name:share.module_category_share @@ -49,13 +49,15 @@ msgstr "Partage" #. module: share #: field:share.wizard,share_root_url:0 msgid "Share Access URL" -msgstr "" +msgstr "Adresse URL de partage" #. module: share #: code:addons/share/wizard/share_wizard.py:782 #, python-format msgid "You may use your current login (%s) and password to view them.\n" msgstr "" +"Vous pouvez utiliser votre identifiant (% s) et mot de passe actuels pour " +"les visualiser.\n" #. module: share #: code:addons/share/wizard/share_wizard.py:601 @@ -70,6 +72,8 @@ msgid "" "The documents are not attached, you can view them online directly on my " "OpenERP server at:" msgstr "" +"Les documents ne sont pas attachés, vous pouvez les consulter en ligne " +"directement sur mon serveur OpenERP à l'adresse:" #. module: share #: code:addons/share/wizard/share_wizard.py:579 @@ -87,12 +91,16 @@ msgstr "Adresse URL de partage" #, python-format msgid "These are your credentials to access this protected area:\n" msgstr "" +"Ce sont vos informations d'identification pour accéder à cette zone " +"protégée:\n" #. module: share #: code:addons/share/wizard/share_wizard.py:643 #, python-format msgid "You must be a member of the Share/User group to use the share wizard" msgstr "" +"Vous devez être membre du groupe Partage / Utilisateur pour utiliser " +"l'assistant de partage" #. module: share #: view:share.wizard:0 @@ -108,7 +116,7 @@ msgstr "Partager" #: code:addons/share/wizard/share_wizard.py:551 #, python-format msgid "(Duplicated for modified sharing permissions)" -msgstr "" +msgstr "(Dupliqué pour les autorisations de partage modifiées)" #. module: share #: help:share.wizard,domain:0 @@ -158,6 +166,7 @@ msgstr "Fermer" #, python-format msgid "Action and Access Mode are required to create a shared access" msgstr "" +"Action et le mode d'accès sont nécessaires pour créer un accès partagé" #. module: share #: view:share.wizard:0 @@ -175,6 +184,7 @@ msgid "" "The documents have been automatically added to your current OpenERP " "documents.\n" msgstr "" +"Les documents ont été automatiquement ajoutés à vos documents OpenERP.\n" #. module: share #: view:share.wizard:0 @@ -205,6 +215,8 @@ msgstr "" #: help:share.wizard,name:0 msgid "Title for the share (displayed to users as menu and shortcut name)" msgstr "" +"Titre du partage (affiché aux utilisateurs en tant que menu et le nom de " +"raccourci)" #. module: share #: view:share.wizard:0 @@ -224,6 +236,9 @@ msgid "" "Sales, HR, etc.)\n" "It is open source and can be found on http://www.openerp.com." msgstr "" +"OpenERP est une suite puissante et conviviale d' applications (CRM, Ventes, " +"RH, etc)\n" +"Il est open source et peut être trouvé sur http://www.openerp.com." #. module: share #: field:share.wizard,action_id:0 @@ -233,7 +248,7 @@ msgstr "Action à partager" #. module: share #: view:share.wizard:0 msgid "Optional: include a personal message" -msgstr "" +msgstr "Optionnel: inclure un message personnel" #. module: share #: field:res.users,share:0 @@ -245,6 +260,8 @@ msgstr "Utilisateur du partage" #, python-format msgid "Please indicate the emails of the persons to share with, one per line" msgstr "" +"S'il vous plaît, indiquer les adresses de courriel des personnes avec qui " +"partager, une par ligne" #. module: share #: field:share.wizard,embed_code:0 field:share.wizard.result.line,user_id:0 @@ -294,12 +311,13 @@ msgstr "" #: code:addons/share/wizard/share_wizard.py:767 #, python-format msgid "I've shared %s with you!" -msgstr "" +msgstr "J'ai partagé %s avec vous!" #. module: share #: help:share.wizard,share_root_url:0 msgid "Main access page for users that are granted shared access" msgstr "" +"Page d'accès principal pour les utilisateurs qui sont d'un accès partagé" #. module: share #: sql_constraint:res.groups:0 @@ -331,7 +349,7 @@ msgstr "" #. module: share #: view:share.wizard:0 msgid "Use this link" -msgstr "" +msgstr "Utiliser ce lien" #. module: share #: code:addons/share/wizard/share_wizard.py:779 @@ -358,12 +376,12 @@ msgstr "Accès copié pour le partage" #. module: share #: model:ir.actions.act_window,name:share.action_share_wizard_step1 msgid "Share your documents" -msgstr "" +msgstr "Partager vos documents" #. module: share #: view:share.wizard:0 msgid "Or insert the following code where you want to embed your documents" -msgstr "" +msgstr "Ou insérez le code suivant où vous souhaitez intégrer vos documents" #. module: share #: view:share.wizard:0 @@ -371,6 +389,8 @@ msgid "" "An e-mail notification with instructions has been sent to the following " "people:" msgstr "" +"Une notification par courriel avec les instructions a été envoyée aux " +"personnes suivantes:" #. module: share #: model:ir.model,name:share.model_share_wizard_result_line @@ -387,23 +407,24 @@ msgstr "" #. module: share #: field:share.wizard,view_type:0 msgid "Current View Type" -msgstr "" +msgstr "Type de vue courante" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can view" -msgstr "" +msgstr "Peut voir" #. module: share #: selection:share.wizard,access_mode:0 msgid "Can edit" -msgstr "" +msgstr "Peut éditer" #. module: share #: help:share.wizard,message:0 msgid "" "An optional personal message, to be included in the e-mail notification." msgstr "" +"Un message personnel optionnel à inclure dans la notification par courriel." #. module: share #: model:ir.model,name:share.model_res_users @@ -415,7 +436,7 @@ msgstr "res.users" #: code:addons/share/wizard/share_wizard.py:635 #, python-format msgid "Sharing access could not be created" -msgstr "" +msgstr "L'accès partagé ne peut pas être créé" #. module: share #: help:res.users,share:0 @@ -437,7 +458,7 @@ msgstr "Assistant de partage" #: code:addons/share/wizard/share_wizard.py:740 #, python-format msgid "Shared access created!" -msgstr "" +msgstr "Accès partagé créé !" #. module: share #: model:res.groups,comment:share.group_share_user @@ -446,6 +467,10 @@ msgid "" "Members of this groups have access to the sharing wizard, which allows them " "to invite external users to view or edit some of their documents." msgstr "" +"\n" +"Les membres de ce groupes ont accès à l'assistant de partage, ce qui leur " +"permet d'inviter des utilisateurs externes pour afficher ou modifier " +"certains de leurs documents." #. module: share #: model:ir.model,name:share.model_res_groups @@ -467,13 +492,13 @@ msgstr "" #. module: share #: field:share.wizard,embed_option_search:0 msgid "Display search view" -msgstr "" +msgstr "Affiche lu vue de recherche" #. module: share #: code:addons/share/wizard/share_wizard.py:197 #, python-format msgid "No e-mail address configured" -msgstr "" +msgstr "Aucune adresse de courriel configurée" #. module: share #: field:share.wizard,message:0 @@ -488,7 +513,7 @@ msgid "" "to be able to send outgoing emails." msgstr "" "L'utilisateur actuel doit avoir une adresse courriel configurée dans " -"'Préférence utilisateur' pour pouvoir envoyer des emails vers l'extérieur." +"'Préférence utilisateur' pour pouvoir envoyer des courriels vers l'extérieur." #. module: share #: field:share.wizard.result.line,login:0 @@ -508,7 +533,7 @@ msgstr "Mode d'accès" #. module: share #: view:share.wizard:0 msgid "Sharing: preparation" -msgstr "" +msgstr "Partage : préparation" #. module: share #: code:addons/share/wizard/share_wizard.py:198 @@ -517,18 +542,21 @@ msgid "" "You must configure your e-mail address in the user preferences before using " "the Share button." msgstr "" +"Vous devez configurer votre adresse de courriel dans les préférences de " +"l'utilisateur avant d'utiliser le bouton partager." #. module: share #: help:share.wizard,access_mode:0 msgid "Access rights to be granted on the shared documents." msgstr "" +"Les droits d'accès peuvent être accordées sur les documents partagés." #. openerp-web #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:8 msgid "Link or embed..." -msgstr "" +msgstr "Lier ou incorporer ..." #. openerp-web #: /home/odo/repositories/addons/trunk/share/static/src/xml/share.xml:9 msgid "Share with..." -msgstr "" +msgstr "Partager avec..." diff --git a/addons/users_ldap/i18n/fr.po b/addons/users_ldap/i18n/fr.po index 527009abda4..e417ae08c68 100644 --- a/addons/users_ldap/i18n/fr.po +++ b/addons/users_ldap/i18n/fr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:37+0000\n" -"PO-Revision-Date: 2012-02-17 09:10+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2012-03-15 21:41+0000\n" +"Last-Translator: GaCriv \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-02-18 07:12+0000\n" -"X-Generator: Launchpad (build 14814)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:30+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: users_ldap #: constraint:res.company:0 @@ -36,6 +36,9 @@ msgid "" "option requires a server with STARTTLS enabled, otherwise all authentication " "attempts will fail." msgstr "" +"Demander un cryptage sécurisé TLS/SSL lors de la connexion au serveur LDAP. " +"Cette option nécessite un serveur avec STARTTLS activé, sinon toutes les " +"tentatives d'authentification échoueront." #. module: users_ldap #: view:res.company:0 @@ -79,6 +82,8 @@ msgid "" "The user account on the LDAP server that is used to query the directory. " "Leave empty to connect anonymously." msgstr "" +"Compte utilisateur sur le serveur LDAP qui est utilisé pour interroger " +"l'annuaire. Laisser vide pour se connecter anonymement." #. module: users_ldap #: field:res.company.ldap,ldap_base:0 @@ -133,7 +138,7 @@ msgstr "" #. module: users_ldap #: model:ir.actions.act_window,name:users_ldap.action_ldap_installer msgid "Setup your LDAP Server" -msgstr "" +msgstr "Configurer votre serveur LDAP" #. module: users_ldap #: sql_constraint:res.users:0 @@ -151,6 +156,8 @@ msgid "" "The password of the user account on the LDAP server that is used to query " "the directory." msgstr "" +"Le mot de passe du compte d'utilisateur sur le serveur LDAP qui est utilisé " +"pour interroger l'annuaire." #. module: users_ldap #: field:res.company.ldap,ldap_password:0 diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po index afb277826bb..0af8a3bccd0 100644 --- a/openerp/addons/base/i18n/fr.po +++ b/openerp/addons/base/i18n/fr.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 00:44+0000\n" -"PO-Revision-Date: 2012-03-12 20:30+0000\n" -"Last-Translator: GaCriv \n" +"PO-Revision-Date: 2012-03-15 20:32+0000\n" +"Last-Translator: t.o \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-13 05:34+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:28+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh @@ -153,7 +153,7 @@ msgid "" "of these groups: %s." msgstr "" "Vous ne pouvez pas écrire dans ce document (%s) ! Êtes-vous sûr que votre " -"utilisateur fait partie d'un de ces groupes : %s." +"utilisateur fasse partie d'un de ces groupes : %s." #. module: base #: model:ir.module.module,description:base.module_event_project @@ -8471,6 +8471,13 @@ msgid "" "Invite OpenERP user feedback, powered by uservoice.\n" " " msgstr "" +"\n" +"Ajoute le bouton Feedback en haut de l'écran.\n" +"=========================================\n" +"\n" +"Permet aux utilisateurs d' OpenERP d'envoyer des commentaires, fonctionne " +"grâce à UserVoice.\n" +" " #. module: base #: field:res.company,rml_header2:0 @@ -8605,6 +8612,15 @@ msgid "" "Romanian accounting chart and localization.\n" " " msgstr "" +"\n" +"Module pour gérer le plan comptable, la structure de la TVA et le numéro " +"d'enregistrement pour la Roumanie dans OpenERP.\n" +"=============================================================================" +"=====================\n" +"\n" +"\n" +"Plan comptable roumain et la localisation.\n" +" " #. module: base #: model:res.country,name:base.cm @@ -8632,6 +8648,14 @@ msgid "" "all the tasks will change accordingly.\n" " " msgstr "" +"\n" +"Changements de date en fonction de la modification de la date de fin du " +"projet.\n" +"===============================================================\n" +"\n" +"Si la date de fin du projet est changée, la date limite et la date de début " +"de toutes les tâches seront modifiées en conséquence.\n" +" " #. module: base #: help:res.users,view:0 @@ -8922,6 +8946,13 @@ msgid "" "actions(Sign in/Sign out) performed by them.\n" " " msgstr "" +"\n" +"Module de pointage des heures pour les employés.\n" +"==========================================\n" +"\n" +"Comptabilise les temps de présence des employés sur la base des\n" +"pointages (Entrée / Sorties) réalisés.\n" +" " #. module: base #: field:ir.module.module,maintainer:0 @@ -11025,6 +11056,34 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"\n" +"Comptabilité et gestion financière.\n" +"============================\n" +"\n" +"Module comptable et financier qui couvre:\n" +"-------------------------------------------------\n" +"- Comptabilités générales\n" +"- Comptabilité analytique (coûts)\n" +"- Comptabilité des tiers\n" +"- Gestion des taxes\n" +"- Budgets\n" +"- Factures clients et fournisseurs\n" +"- Relevés bancaires \n" +"- Lettrage automatisé\n" +"\n" +"Crée un tableau de bord pour les comptables qui comprend:\n" +"---------------------------------------------------------------------\n" +"- Liste des factures clients à approuver\n" +"- Analyse financière\n" +"- Graphique de créances âgées\n" +"- Graphique du Trésor\n" +"\n" +"La comptabilité générale se fait à travers des journaux financiers définis " +"(comptabilité \n" +"en partie double) pour un exercice donné et pour la préparation des états il " +"existe un\n" +"module nommé account_voucher.\n" +" " #. module: base #: help:ir.actions.act_window,view_type:0 @@ -12149,6 +12208,14 @@ msgid "" " * Company Contribution Management\n" " " msgstr "" +"\n" +"Système de paie générique intégré à la comptabilité.\n" +"==========================================\n" +"\n" +" * Encodage des frais \n" +" * Encodage des paiements\n" +" * Gestion des cotisations de la société\n" +" " #. module: base #: code:addons/base/res/res_currency.py:190 @@ -12262,6 +12329,14 @@ msgid "" "for Wiki Sale FAQ.\n" " " msgstr "" +"\n" +"Module qui fourni un Wiki modèle type FAQ pour les ventes .\n" +"=================================================\n" +"\n" +"Il fournit des données de démonstration, créant ainsi un groupe de Wiki et " +"une page Wiki\n" +"type FAQ Vente.\n" +" " #. module: base #: view:ir.sequence.type:0 @@ -13306,6 +13381,19 @@ msgid "" "\n" " " msgstr "" +"\n" +"Synchronisation des saisies de travail effectué sur les tâches de projet " +"avec les feuilles de temps.\n" +"===========================================================================\n" +"\n" +"Ce module vous permet de transférer automatiquement les entrées réalisées au " +"niveau des tâches de projets vers\n" +"les lignes de feuilles de temps pour la date et l'utilisateur donnés. \n" +"\n" +"La création, la modification et la suppression des lignes est également " +"gérée par ce module.\n" +"\n" +" " #. module: base #: view:ir.sequence:0 diff --git a/openerp/addons/base/i18n/ka.po b/openerp/addons/base/i18n/ka.po index a604dec14d7..46811717dac 100644 --- a/openerp/addons/base/i18n/ka.po +++ b/openerp/addons/base/i18n/ka.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-02-08 00:44+0000\n" -"PO-Revision-Date: 2012-03-14 18:38+0000\n" +"PO-Revision-Date: 2012-03-15 19:55+0000\n" "Last-Translator: Vasil Grigalashvili \n" "Language-Team: Georgian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:28+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh @@ -1014,7 +1014,7 @@ msgstr "ომანი" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp msgid "MRP" -msgstr "" +msgstr "ძირითადი რესურსების დაგეგმვა" #. module: base #: report:ir.module.reference.graph:0 @@ -1051,7 +1051,7 @@ msgstr "ინდოეთი" #: model:ir.actions.act_window,name:base.res_request_link-act #: model:ir.ui.menu,name:base.menu_res_request_link_act msgid "Request Reference Types" -msgstr "" +msgstr "მოთხ" #. module: base #: model:ir.module.module,shortdesc:base.module_google_base_account @@ -2948,7 +2948,7 @@ msgstr "" #: code:addons/report_sxw.py:434 #, python-format msgid "Unknown report type: %s" -msgstr "" +msgstr "გაურკვეველი რეპორტის ტიპი: %s" #. module: base #: code:addons/base/ir/ir_model.py:282 @@ -3067,7 +3067,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_wiki_quality_manual msgid "Wiki: Quality Manual" -msgstr "" +msgstr "Wiki: ხარისხის ინსტრუქცია" #. module: base #: selection:ir.actions.act_window.view,view_mode:0 @@ -3202,7 +3202,7 @@ msgstr "" #. module: base #: constraint:res.company:0 msgid "Error! You can not create recursive companies." -msgstr "" +msgstr "შეცდომა! თქვენ არ შეგიძლიათ შექმნათ რეკურსიული კომპანიები." #. module: base #: model:ir.actions.act_window,name:base.action_res_users @@ -3224,18 +3224,18 @@ msgstr "დაბადების თარიღი" #: model:ir.actions.act_window,name:base.action_partner_title_contact #: model:ir.ui.menu,name:base.menu_partner_title_contact msgid "Contact Titles" -msgstr "" +msgstr "კონტაქტის დასახელება" #. module: base #: model:ir.module.module,shortdesc:base.module_product_manufacturer msgid "Products Manufacturers" -msgstr "" +msgstr "პროდუქტის მწარმოებლები" #. module: base #: code:addons/base/ir/ir_mail_server.py:217 #, python-format msgid "SMTP-over-SSL mode unavailable" -msgstr "" +msgstr "SMTP-over-SSL რეჟიმი მიუწვდომელია" #. module: base #: model:ir.module.module,shortdesc:base.module_survey @@ -3248,16 +3248,18 @@ msgid "" "Please double-check that the file encoding is set to UTF-8 (sometimes called " "Unicode) when the translator exports it." msgstr "" +"გთხოვთ ხელმეორედ გადაამოწმეთ ფაილის კოდირება არის თუ არა UTF-8 (იგივე " +"უნიკოდი) როდესაც თარჯიმანი დააექსპორტებს მას." #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (DO) / Español (DO)" -msgstr "" +msgstr "ესპანური" #. module: base #: model:res.country,name:base.na msgid "Namibia" -msgstr "" +msgstr "ნამიბია" #. module: base #: model:ir.model,name:base.model_workflow_activity @@ -3274,7 +3276,7 @@ msgstr "" #. module: base #: field:ir.model.fields,select_level:0 msgid "Searchable" -msgstr "" +msgstr "მოძებნადი" #. module: base #: model:res.country,name:base.uy @@ -3289,7 +3291,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Finnish / Suomi" -msgstr "" +msgstr "სუომი" #. module: base #: field:ir.rule,perm_write:0 @@ -3304,17 +3306,17 @@ msgstr "პრეფიქსი" #. module: base #: selection:base.language.install,lang:0 msgid "German / Deutsch" -msgstr "" +msgstr "გერმანული" #. module: base #: view:ir.actions.server:0 msgid "Fields Mapping" -msgstr "" +msgstr "ველების დაკავშირება" #. module: base #: model:ir.module.module,shortdesc:base.module_web_dashboard msgid "web Dashboard" -msgstr "" +msgstr "ვებ საინფორმაციო დაფა" #. module: base #: model:ir.module.module,description:base.module_sale @@ -3362,12 +3364,12 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Portugese / Português" -msgstr "" +msgstr "პორტუგალიური" #. module: base #: model:res.partner.title,name:base.res_partner_title_sir msgid "Sir" -msgstr "" +msgstr "სერ" #. module: base #: model:ir.module.module,description:base.module_l10n_ca @@ -3385,22 +3387,22 @@ msgstr "" #. module: base #: view:base.module.import:0 msgid "Select module package to import (.zip file):" -msgstr "" +msgstr "აირჩიეთ დასაიმპორტირებელი მოდულის პაკეტი (.zip ფაილი)" #. module: base #: selection:base.language.install,lang:0 msgid "French / Français" -msgstr "" +msgstr "ფრანგული" #. module: base #: model:res.country,name:base.mt msgid "Malta" -msgstr "" +msgstr "მალტა" #. module: base #: field:ir.actions.server,fields_lines:0 msgid "Field Mappings." -msgstr "" +msgstr "ველების გადაბმა" #. module: base #: model:ir.module.module,description:base.module_l10n_lu @@ -3417,7 +3419,7 @@ msgstr "" #. module: base #: field:ir.module.module,demo:0 msgid "Demo data" -msgstr "" +msgstr "სადემონსტრაციო მონაცემები" #. module: base #: model:ir.module.module,description:base.module_portal @@ -3441,7 +3443,7 @@ msgstr "" #. module: base #: selection:res.request,priority:0 msgid "High" -msgstr "" +msgstr "მაღალი" #. module: base #: field:ir.attachment,description:0 @@ -3453,7 +3455,7 @@ msgstr "" #: field:res.partner.event,description:0 #: view:res.request:0 msgid "Description" -msgstr "" +msgstr "აღწერილობა" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_instance_form @@ -3469,7 +3471,7 @@ msgstr "" #. module: base #: selection:base.language.install,lang:0 msgid "Japanese / 日本語" -msgstr "" +msgstr "იაპონური" #. module: base #: field:ir.actions.report.xml,auto:0 @@ -3489,27 +3491,27 @@ msgstr "" #. module: base #: field:res.lang,grouping:0 msgid "Separator Format" -msgstr "" +msgstr "გამყოფის ფორმატი" #. module: base #: constraint:res.partner.bank:0 msgid "The RIB and/or IBAN is not valid" -msgstr "" +msgstr "RIB-ი ან/და IBAN არ არის სწორი" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit msgid "Webkit Report Engine" -msgstr "" +msgstr "Webkit ანგარიშგების ბირთვი" #. module: base #: selection:publisher_warranty.contract,state:0 msgid "Unvalidated" -msgstr "" +msgstr "დაუდასტურებელი" #. module: base #: model:ir.ui.menu,name:base.next_id_9 msgid "Database Structure" -msgstr "" +msgstr "მონაცემთა ბაზის სტრუქტურა" #. module: base #: model:ir.actions.act_window,name:base.action_partner_mass_mail @@ -3521,18 +3523,18 @@ msgstr "" #. module: base #: model:res.country,name:base.yt msgid "Mayotte" -msgstr "" +msgstr "მეიოტი" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_todo msgid "Tasks on CRM" -msgstr "" +msgstr "ამოცანა CRM-ზე" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules_accounting #: view:res.company:0 msgid "Accounting" -msgstr "" +msgstr "ბუღალტერია" #. module: base #: model:ir.module.module,description:base.module_account_payment @@ -3547,11 +3549,20 @@ msgid "" "* a basic mechanism to easily plug various automated payment.\n" " " msgstr "" +"\n" +"ინვოისების გადახდების მართვის მოდული.\n" +"=================================\n" +"\n" +"ეს მოდული გაძლევთ საშუალებას:\n" +"----------------------\n" +"* უფრო ეფექტურათ მართოთ ინვოისის გადახდები.\n" +"* სიმარტივეს რატა ავტომატიზაცია გაუკეთოთ სხვადასხვა გადახდებს.\n" +" " #. module: base #: view:ir.rule:0 msgid "Interaction between rules" -msgstr "" +msgstr "წესებს შორის ინტერაქცია" #. module: base #: model:ir.module.module,description:base.module_account_invoice_layout @@ -3577,17 +3588,17 @@ msgstr "" #. module: base #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "შეცდომა! თქვენ არ შეგიძლიათ შექმნათ რეკურსიული ასოცირებული წევრები." #. module: base #: view:res.payterm:0 msgid "Payment Term" -msgstr "" +msgstr "გადახდის პირობა" #. module: base #: selection:res.lang,direction:0 msgid "Right-to-Left" -msgstr "" +msgstr "მარჯვნიდან მარცხნივ" #. module: base #: model:ir.model,name:base.model_res_partner_event @@ -3601,7 +3612,7 @@ msgstr "" #: model:ir.model,name:base.model_ir_filters #: model:ir.ui.menu,name:base.menu_ir_filters msgid "Filters" -msgstr "" +msgstr "ფილტრები" #. module: base #: model:ir.actions.act_window,help:base.open_module_tree @@ -3616,7 +3627,7 @@ msgstr "" #: view:ir.cron:0 #: model:ir.ui.menu,name:base.menu_ir_cron_act msgid "Scheduled Actions" -msgstr "" +msgstr "დაგეგმილი ქმედებები" #. module: base #: model:ir.module.module,description:base.module_web_chat @@ -3631,7 +3642,7 @@ msgstr "" #: field:res.partner.title,name:0 #: field:res.widget,title:0 msgid "Title" -msgstr "" +msgstr "სახელწოდება" #. module: base #: help:ir.property,res_id:0 @@ -3642,17 +3653,17 @@ msgstr "" #: code:addons/orm.py:3988 #, python-format msgid "Recursivity Detected." -msgstr "" +msgstr "რეკურსიულობა აღმოჩენილ იქნა" #. module: base #: model:ir.module.module,shortdesc:base.module_report_webkit_sample msgid "Webkit Report Samples" -msgstr "" +msgstr "Webkit რეპორტების მაგალითები" #. module: base #: model:ir.module.module,shortdesc:base.module_point_of_sale msgid "Point Of Sale" -msgstr "" +msgstr "გაყიდვების ადგილი" #. module: base #: code:addons/base/module/module.py:302 @@ -3671,7 +3682,7 @@ msgstr "" #. module: base #: view:ir.model:0 msgid "Create a Menu" -msgstr "" +msgstr "მენიუს შექმნა" #. module: base #: help:res.partner,vat:0 @@ -3679,11 +3690,13 @@ msgid "" "Value Added Tax number. Check the box if the partner is subjected to the " "VAT. Used by the VAT legal statement." msgstr "" +"დღგ-ს ნომერი. მონიშნეთ თუ პარტნიორი დღგ-ს გადამხდელია. გამოიყენება დღგ-ს " +"ამონაწერის მიერ." #. module: base #: selection:ir.sequence,implementation:0 msgid "Standard" -msgstr "" +msgstr "სტანდარტული" #. module: base #: model:ir.model,name:base.model_maintenance_contract @@ -3693,17 +3706,17 @@ msgstr "" #. module: base #: model:res.country,name:base.ru msgid "Russian Federation" -msgstr "" +msgstr "რუსეთის ფედრაცია" #. module: base #: selection:base.language.install,lang:0 msgid "Urdu / اردو" -msgstr "" +msgstr "ურდუ" #. module: base #: field:res.company,name:0 msgid "Company Name" -msgstr "" +msgstr "კომპანიის სახელი" #. module: base #: code:addons/orm.py:2683 @@ -3716,13 +3729,13 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_human_resources msgid "Human Resources" -msgstr "" +msgstr "ადამიანური რესურსები" #. module: base #: model:ir.actions.act_window,name:base.action_country #: model:ir.ui.menu,name:base.menu_country_partner msgid "Countries" -msgstr "" +msgstr "ქვეყნები" #. module: base #: selection:ir.translation,type:0 @@ -3737,12 +3750,12 @@ msgstr "" #. module: base #: view:ir.rule:0 msgid "Record rules" -msgstr "" +msgstr "ჩანაწერის წესები" #. module: base #: view:ir.property:0 msgid "Field Information" -msgstr "" +msgstr "ველის ინფორმაცია" #. module: base #: model:ir.module.module,description:base.module_l10n_multilang @@ -3760,7 +3773,7 @@ msgstr "" #. module: base #: view:ir.actions.todo:0 msgid "Search Actions" -msgstr "" +msgstr "ძიების ქმედებები" #. module: base #: model:ir.actions.act_window,name:base.action_view_partner_wizard_ean_check @@ -3771,12 +3784,12 @@ msgstr "" #. module: base #: field:res.partner,vat:0 msgid "VAT" -msgstr "" +msgstr "დღგ" #. module: base #: field:res.users,new_password:0 msgid "Set password" -msgstr "" +msgstr "პაროლის დაყენება" #. module: base #: view:res.lang:0 @@ -3786,7 +3799,7 @@ msgstr "" #. module: base #: constraint:res.partner.category:0 msgid "Error ! You can not create recursive categories." -msgstr "" +msgstr "შეცდომა! თქვენ არ შეგიძლიათ რეკურსიული კატეგორიების შექმნა." #. module: base #: view:res.lang:0 @@ -3809,17 +3822,17 @@ msgstr "" #. module: base #: model:res.country,name:base.tj msgid "Tajikistan" -msgstr "" +msgstr "ტაჯიკეთი" #. module: base #: selection:ir.module.module,license:0 msgid "GPL-2 or later version" -msgstr "" +msgstr "GPL-2 ან უფრო ახალი ვერსია" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_sir msgid "M." -msgstr "" +msgstr "ქალბატონი" #. module: base #: code:addons/base/module/module.py:519 diff --git a/openerp/addons/base/i18n/pt_BR.po b/openerp/addons/base/i18n/pt_BR.po index cadcab6ddb9..8b6e3e22225 100644 --- a/openerp/addons/base/i18n/pt_BR.po +++ b/openerp/addons/base/i18n/pt_BR.po @@ -13,8 +13,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-15 05:18+0000\n" -"X-Generator: Launchpad (build 14933)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh diff --git a/openerp/addons/base/i18n/ro.po b/openerp/addons/base/i18n/ro.po index e60d2654aa1..e12b30b0a25 100644 --- a/openerp/addons/base/i18n/ro.po +++ b/openerp/addons/base/i18n/ro.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 00:44+0000\n" -"PO-Revision-Date: 2012-03-10 06:41+0000\n" +"PO-Revision-Date: 2012-03-15 10:04+0000\n" "Last-Translator: Dorin \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-03-11 05:06+0000\n" -"X-Generator: Launchpad (build 14914)\n" +"X-Launchpad-Export-Date: 2012-03-16 05:29+0000\n" +"X-Generator: Launchpad (build 14951)\n" #. module: base #: model:res.country,name:base.sh @@ -171,7 +171,7 @@ msgstr "" #. module: base #: field:ir.actions.act_window,target:0 msgid "Target Window" -msgstr "Fereastră ţintă" +msgstr "Fereastră țintă" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans @@ -225,7 +225,7 @@ msgstr "" #. module: base #: model:res.country,name:base.sz msgid "Swaziland" -msgstr "Elveţia" +msgstr "Elveția" #. module: base #: code:addons/orm.py:4206 @@ -566,8 +566,8 @@ msgid "" "If you check this, then the second time the user prints with same attachment " "name, it returns the previous report." msgstr "" -"Dacă bifaţi, atunci când utilizatorul va tipări pentru a doua oară cu " -"acelaşi nume de ataşament, se va intoarce la raportul anterior." +"Dacă bifați, atunci când utilizatorul va tipări pentru a doua oară cu " +"același nume de atașament, se va întoarce la raportul anterior." #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout @@ -652,7 +652,7 @@ msgstr "Palau" #. module: base #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "Vânzări şi achiziţii" +msgstr "Vânzări & Achiziții" #. module: base #: view:ir.translation:0 @@ -677,7 +677,7 @@ msgstr "Asistenti" #. module: base #: model:res.partner.category,name:base.res_partner_category_miscellaneoussuppliers0 msgid "Miscellaneous Suppliers" -msgstr "Furnizori diverşi" +msgstr "Furnizori diverși" #. module: base #: code:addons/base/ir/ir_model.py:287 @@ -777,7 +777,7 @@ msgstr "" #. module: base #: view:partner.wizard.ean.check:0 msgid "Want to check Ean ? " -msgstr "Doriţi verificarea codului Ean ? " +msgstr "Doriți verificarea codului Ean ? " #. module: base #: help:ir.actions.server,mobile:0 @@ -805,8 +805,8 @@ msgid "" msgstr "" "Traducerile OpenERP (nucleu, modules, clients) sunt gestionate cu ajutorul " "Launchpad.net., facilitatea noastra de management al proiectului open " -"source. Utilizăm interfata lor online pentru a sincroniza toate eforturile " -"de traducere." +"source. Utilizăm interfața online pentru a sincroniza toate eforturile de " +"traducere." #. module: base #: help:ir.actions.todo,type:0 @@ -1222,10 +1222,9 @@ msgid "" "Lauchpad's web interface (Rosetta). If you need to perform mass translation, " "Launchpad also allows uploading full .po files at once" msgstr "" -"Pentru a imbunatati sau extinde traducerile oficiale, ar trebui sa folositi " -"direct interfata web Launchpad (Rosetta). Daca trebuie sa efectuati " -"traduceri in masa, Launchpad permite de asemenea incarcarea imediata a " -"fisierelor .po" +"Pentru a îmbunătăți sau extinde traducerile oficiale, ar trebui sa folosiți " +"direct interfața web Launchpad (Rosetta). Dacă trebuie să efectuați " +"traduceri în masa, Launchpad permite deasemenea încărcarea fișierelor .po" #. module: base #: selection:base.language.install,lang:0 @@ -1329,12 +1328,12 @@ msgstr "" #: code:addons/base/res/res_users.py:222 #, python-format msgid "Operation Canceled" -msgstr "Operaţiune anulată" +msgstr "Operațiune anulată" #. module: base #: help:base.language.export,lang:0 msgid "To export a new language, do not select a language." -msgstr "Pentru a exporta o nouă limbă, nu selectaţi o limbă." +msgstr "Pentru a exporta o nouă limbă, nu selectați o limbă." #. module: base #: model:ir.module.module,shortdesc:base.module_document @@ -1509,8 +1508,8 @@ msgid "" "If you check this box, your customized translations will be overwritten and " "replaced by the official ones." msgstr "" -"Dacă bifaţi această casuţa, traducerile dumneavoastra personalizate vor fi " -"rescrise şi înlocuite cu cele oficiale." +"Dacă bifați această căsuță, traducerile dumneavoastra personalizate vor fi " +"rescrise și înlocuite cu cele oficiale." #. module: base #: field:ir.actions.report.xml,report_rml:0 @@ -2055,7 +2054,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_administration msgid "Settings" -msgstr "" +msgstr "Setări" #. module: base #: selection:ir.actions.act_window,view_type:0 @@ -2343,7 +2342,7 @@ msgstr "" #, python-format msgid "A document was modified since you last viewed it (%s:%d)" msgstr "" -"Un document a fost modificat de când l-aţi vizualizat ultima data (%s:%d)" +"Un document a fost modificat de când l-ați vizualizat ultima dată (%s:%d)" #. module: base #: view:workflow:0 @@ -2369,8 +2368,8 @@ msgid "" "`object.order_line`." msgstr "" "Introduceţi câmpul/expresia care să genereze lista. De exemplu, selectând " -"ordin de vanzare in Obiecte, puteti parcurge în buclă pozitiile din comanda " -"de vanzare. Expresie = `object.order_line`." +"comanda de vânzare în Obiecte, puteți parcurge în buclă pozițiile din " +"comanda de vanzare. Expresie = `object.order_line`." #. module: base #: field:ir.mail_server,smtp_debug:0 @@ -2775,7 +2774,7 @@ msgstr "Compania unde este conectat utilizatorul" #. module: base #: field:publisher_warranty.contract,date_stop:0 msgid "Ending Date" -msgstr "Data de sfârşit" +msgstr "Data de sfârșit" #. module: base #: model:res.country,name:base.nz @@ -3658,9 +3657,9 @@ msgid "" "loading a new language it becomes available as default interface language " "for users and partners." msgstr "" -"Acest wizard va ajută sa adaugati o limba noua în sistemul dumneavoastra " +"Acest wizard va ajută sa adăugați o limbă noua în sistemul dumneavoastră " "Open ERP. După încărcarea unei limbi noi, aceasta devine disponibilă ca " -"limbă implicită a interfetei pentru utilizatori si parteneri." +"limbă implicită a interfeței pentru utilizatori și parteneri." #. module: base #: view:ir.model:0 @@ -3689,7 +3688,7 @@ msgstr "contract.mentenanta" #. module: base #: model:res.country,name:base.ru msgid "Russian Federation" -msgstr "Federaţia Rusă" +msgstr "Federația Rusă" #. module: base #: selection:base.language.install,lang:0 @@ -3723,7 +3722,7 @@ msgstr "Tări" #. module: base #: selection:ir.translation,type:0 msgid "RML (deprecated - use Report)" -msgstr "RML (combatut - folosiţi Report)" +msgstr "RML (combatut - folosiți Report)" #. module: base #: sql_constraint:ir.translation:0 @@ -3851,7 +3850,7 @@ msgstr "Nauru" #. module: base #: report:ir.module.reference.graph:0 msgid "Introspection report on objects" -msgstr "Raport de introspecţie asupra obiectelor" +msgstr "Raport de introspecție asupra obiectelor" #. module: base #: code:addons/base/module/module.py:240 @@ -4082,7 +4081,7 @@ msgstr "Descriere actiune" #. module: base #: help:res.partner,customer:0 msgid "Check this box if the partner is a customer." -msgstr "Bifaţi aceasta casuta dacă partenerul este un client." +msgstr "Bifați această căsuță dacă partenerul este un client." #. module: base #: help:ir.module.module,auto_install:0 @@ -4148,7 +4147,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_partner_form #: view:res.partner:0 msgid "Customers" -msgstr "Clienţi" +msgstr "Clienți" #. module: base #: model:res.country,name:base.au @@ -4222,7 +4221,7 @@ msgstr "" #: field:ir.actions.report.xml,report_sxw_content:0 #: field:ir.actions.report.xml,report_sxw_content_data:0 msgid "SXW content" -msgstr "Conţinut SXW" +msgstr "Conținut SXW" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pl @@ -4337,12 +4336,12 @@ msgstr "Sfantul Scaun (Vatican)" #. module: base #: field:base.module.import,module_file:0 msgid "Module .ZIP file" -msgstr "modul în fişier arhivă tip .zip" +msgstr "modul în fișier arhivă tip .zip" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 msgid "Telecom sector" -msgstr "Sectorul de telecomunicaţii" +msgstr "Sectorul de telecomunicații" #. module: base #: field:workflow.transition,trigger_model:0 @@ -4549,7 +4548,7 @@ msgstr "Setat pentru a fi efectuat" #. module: base #: view:res.lang:0 msgid "%c - Appropriate date and time representation." -msgstr "%c - Reprezentarea adecvată a datei şi orei" +msgstr "%c - Reprezentarea adecvată a datei și orei" #. module: base #: code:addons/base/res/res_config.py:386 @@ -4586,7 +4585,7 @@ msgstr "Ghana" #. module: base #: field:res.lang,direction:0 msgid "Direction" -msgstr "Direcţia" +msgstr "Direcție" #. module: base #: view:ir.actions.act_window:0 @@ -4617,7 +4616,7 @@ msgstr "" #, python-format msgid "You try to remove a module that is installed or will be installed" msgstr "" -"Încercati să ştergeţi un modul care este instalat sau care urmează să fie " +"Încercați să ștergeți un modul care este instalat sau care urmează să fie " "instalat" #. module: base @@ -4881,8 +4880,8 @@ msgid "" "You can not create this document (%s) ! Be sure your user belongs to one of " "these groups: %s." msgstr "" -"Nu puteţi crea documentul acesta (%s) ! Asiguraţi-vă ca utilizatorul " -"dumneavoastra aparţine unuia din următoarele grupuri: %s." +"Nu puteți crea documentul acesta (%s) ! Asigurați-vă ca utilizatorul " +"dumneavoastra aparține unuia din următoarele grupuri: %s." #. module: base #: model:ir.module.module,shortdesc:base.module_web_chat @@ -5657,7 +5656,7 @@ msgstr "Codul statului, din trei caractere.\n" #. module: base #: model:res.country,name:base.sj msgid "Svalbard and Jan Mayen Islands" -msgstr "Insulele Svalbard şi Jan Mayen" +msgstr "Insulele Svalbard și Jan Mayen" #. module: base #: model:ir.module.category,name:base.module_category_hidden_test @@ -5844,7 +5843,7 @@ msgstr "Scurtătură" #. module: base #: field:ir.model.data,date_init:0 msgid "Init Date" -msgstr "Dată iniţiere" +msgstr "Dată inițiere" #. module: base #: selection:base.language.install,lang:0 @@ -6253,7 +6252,7 @@ msgstr "" #. module: base #: sql_constraint:ir.rule:0 msgid "Rule must have at least one checked access right !" -msgstr "Regula trebuie să aibă cel puţin un drept de acces selectat !" +msgstr "Regula trebuie să aibă cel puțin un drept de acces selectat !" #. module: base #: model:res.country,name:base.fj @@ -6514,7 +6513,7 @@ msgstr "Adaugă reîmprospătare automată acestei vizualizări" #. module: base #: help:res.partner,employee:0 msgid "Check this box if the partner is an Employee." -msgstr "Bifaţi această căsuţă dacă partenerul este un Angajat." +msgstr "Bifați această căsuța dacă partenerul este un Angajat." #. module: base #: model:ir.module.module,shortdesc:base.module_crm_profiling @@ -6662,7 +6661,7 @@ msgstr "Imagine Pictograma Web (planare)" #. module: base #: view:base.module.import:0 msgid "Module file successfully imported!" -msgstr "Fişierul modul importat cu succes!" +msgstr "Fișierul modul importat cu succes!" #. module: base #: model:res.country,name:base.ws @@ -6761,7 +6760,7 @@ msgstr "" #. module: base #: field:res.users,view:0 msgid "Interface" -msgstr "Interfata" +msgstr "Interfață" #. module: base #: view:ir.actions.server:0 @@ -7209,7 +7208,7 @@ msgstr "Mesajul de inregistrare." #. module: base #: field:base.language.export,format:0 msgid "File Format" -msgstr "Format fişier" +msgstr "Format fișier" #. module: base #: field:res.lang,iso_code:0 @@ -8007,9 +8006,9 @@ msgid "" "Keep empty to not save the printed reports. You can use a python expression " "with the object and time variables." msgstr "" -"Acesta este numele de fisier al atasamentului folosit pentru a pastra " -"rezultatul tipăririi. Dacă nu îl completaţi, rapoartele listate nu vor fi " -"salvate. Puteţi folosi o expresie python cu variabilele obiect şi timp." +"Acesta este numele de fișier al atașamentului folosit pentru a pastra " +"rezultatul tipăririi. Dacă nu îl completați, rapoartele listate nu vor fi " +"salvate. Puteți folosi o expresie python cu variabilele obiect și timp." #. module: base #: sql_constraint:ir.model.data:0 @@ -8046,7 +8045,7 @@ msgstr "" #. module: base #: field:res.company,user_ids:0 msgid "Accepted Users" -msgstr "Utilizatori acceptaţi" +msgstr "Utilizatori acceptați" #. module: base #: field:ir.ui.menu,web_icon_data:0 @@ -8124,7 +8123,7 @@ msgstr "Istoric de cereri" #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" msgstr "" -"Dacă nu se specifică nici un grup, regula va fi globală şi va fi aplicată " +"Dacă nu se specifică nici un grup, regula va fi globală și va fi aplicată " "pentru toată lumea" #. module: base @@ -8662,7 +8661,7 @@ msgstr "Numele întreg al ţării" #. module: base #: selection:ir.actions.server,state:0 msgid "Iteration" -msgstr "Iteraţia" +msgstr "Iterația" #. module: base #: model:ir.module.module,shortdesc:base.module_project_planning @@ -9254,7 +9253,7 @@ msgstr "Tip de vizualizare" #. module: base #: model:ir.ui.menu,name:base.next_id_2 msgid "User Interface" -msgstr "Interfata Utilizator" +msgstr "Interfață utilizator" #. module: base #: field:res.partner,child_ids:0 @@ -9510,7 +9509,7 @@ msgstr "Anulează" #. module: base #: selection:base.language.export,format:0 msgid "PO File" -msgstr "Fişier PO" +msgstr "Fișier PO" #. module: base #: model:res.country,name:base.nt @@ -9597,7 +9596,7 @@ msgstr "Săptămâna din an :%(woy)s" #. module: base #: model:res.partner.category,name:base.res_partner_category_14 msgid "Bad customers" -msgstr "Clienţi rău platnici" +msgstr "Clienți rău platnici" #. module: base #: report:ir.module.reference.graph:0 @@ -10736,7 +10735,7 @@ msgstr "" #. module: base #: model:res.country,name:base.kn msgid "Saint Kitts & Nevis Anguilla" -msgstr "Federaţia Saint Kitts & Nevis Anguilla" +msgstr "Federația Saint Kitts & Nevis Anguilla" #. module: base #: model:ir.module.category,name:base.module_category_point_of_sale @@ -10946,8 +10945,8 @@ msgid "" "You cannot delete the language which is Active !\n" "Please de-activate the language first." msgstr "" -"Nu puteţi şterge o limbă activă !\n" -"Vă rugăm să dezactivaţi limba mai întâi." +"Nu puteți șterge o limbă activă !\n" +"Vă rugăm să dezactivați limba mai întâi." #. module: base #: view:base.language.install:0 @@ -11415,7 +11414,7 @@ msgstr "" #. module: base #: model:res.country,name:base.ch msgid "Switzerland" -msgstr "Elveţia" +msgstr "Elveția" #. module: base #: model:res.country,name:base.gd @@ -11987,7 +11986,7 @@ msgstr "Ref. utilizator" #: code:addons/base/res/res_users.py:118 #, python-format msgid "Warning !" -msgstr "Atenţie !" +msgstr "Atenție !" #. module: base #: model:res.widget,title:base.google_maps_widget @@ -12187,7 +12186,7 @@ msgstr "-tip,nume,res_id,src,valoare" #. module: base #: model:res.country,name:base.hm msgid "Heard and McDonald Islands" -msgstr "Insulele Heard şi McDonald" +msgstr "Insulele Heard și McDonald" #. module: base #: help:ir.model.data,name:0 @@ -12464,7 +12463,7 @@ msgstr "Pentru a ascunde contactul, debifati câmpul activ." #. module: base #: model:ir.model,name:base.model_res_widget_wizard msgid "Add a widget for User" -msgstr "Adaugati un widget pentru Utilizator" +msgstr "Adăugați un widget pentru Utilizator" #. module: base #: model:res.country,name:base.dk @@ -13441,7 +13440,7 @@ msgstr "ir.sequence.type" #. module: base #: selection:base.language.export,format:0 msgid "CSV File" -msgstr "Fişier CSV" +msgstr "Fișier CSV" #. module: base #: code:addons/base/res/res_company.py:154 @@ -13641,7 +13640,7 @@ msgstr "" #. module: base #: model:res.country,name:base.wf msgid "Wallis and Futuna Islands" -msgstr "Insulele Wallis şi Futuna" +msgstr "Insulele Wallis și Futuna" #. module: base #: help:multi_company.default,name:0 @@ -13893,7 +13892,7 @@ msgstr "Instalare Module" #. module: base #: view:ir.ui.view:0 msgid "Extra Info" -msgstr "Informaţii Suplimentare" +msgstr "Informații suplimentare" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll @@ -15191,7 +15190,7 @@ msgstr "Executie" #: view:ir.values:0 #: field:workflow.transition,condition:0 msgid "Condition" -msgstr "Condiţie" +msgstr "Condiție" #. module: base #: help:res.currency,rate:0 @@ -15235,7 +15234,7 @@ msgstr "" #. module: base #: model:res.country,name:base.hr msgid "Croatia" -msgstr "Croaţia" +msgstr "Croația" #. module: base #: field:ir.actions.server,mobile:0 @@ -15301,7 +15300,7 @@ msgstr "Informatii Generale" #. module: base #: model:res.country,name:base.tc msgid "Turks and Caicos Islands" -msgstr "Insulele Turks şi Caicos" +msgstr "Insulele Turks și Caicos" #. module: base #: model:ir.module.module,shortdesc:base.module_fetchmail_project_issue @@ -15463,8 +15462,8 @@ msgid "" "Used to select automatically the right address according to the context in " "sales and purchases documents." msgstr "" -"Folosit pentru selectarea automată a adresei corecte, în funcţie de context, " -"in documentele de vânzare şi cumpărare." +"Folosit pentru selectarea automată a adresei corecte, în funcție de context, " +"în documentele de vânzare și cumpărare." #. module: base #: model:ir.actions.act_window,name:base.res_widget_act_window