Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121002055137-g3ptr3oyfpf9fhyi bzr revid: launchpad_translations_on_behalf_of_openerp-20121003054216-gk4bxjo52j2z27oj bzr revid: launchpad_translations_on_behalf_of_openerp-20121004055117-2m4oli41hxetm4er bzr revid: launchpad_translations_on_behalf_of_openerp-20121005050654-4ub7qymjehnfdsiy
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
d8882b1fa4
commit
faaf115ed8
@@ -1,63 +1,81 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * analytic_user_function
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# Dutch (Belgium) translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 15:34:14+0000\n"
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"PO-Revision-Date: 2009-08-28 15:34:14+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-10-02 07:34+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-03 05:42+0000\n"
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"X-Generator: Launchpad (build 16061)\n"
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#. module: analytic_user_function
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr ""
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#: field:analytic.user.funct.grid,product_id:0
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msgid "Product"
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msgstr "Product"
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#. module: analytic_user_function
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#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
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msgid "Relation table between users and products on a analytic account"
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msgstr ""
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"Relatietabel tussen gebruikers en producten van een analytische rekening"
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#. module: analytic_user_function
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#: field:analytic_user_funct_grid,product_id:0
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msgid "Product"
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msgstr ""
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#: constraint:hr.analytic.timesheet:0
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msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
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msgstr "In een bevestigde/afgesloten uurrooster kunt u geen regels wijzigen."
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#. module: analytic_user_function
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#: field:analytic_user_funct_grid,account_id:0
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#: field:analytic.user.funct.grid,account_id:0
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#: model:ir.model,name:analytic_user_function.model_account_analytic_account
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msgid "Analytic Account"
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msgstr ""
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msgstr "Analytische rekening"
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#. module: analytic_user_function
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#: view:account.analytic.account:0
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#: field:account.analytic.account,user_product_ids:0
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msgid "Users/Products Rel."
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msgstr ""
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msgstr "Rel. gebruikers/producten"
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#. module: analytic_user_function
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#: field:analytic_user_funct_grid,user_id:0
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#: field:analytic.user.funct.grid,user_id:0
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msgid "User"
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msgstr "Gebruiker"
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#. module: analytic_user_function
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#: code:addons/analytic_user_function/analytic_user_function.py:96
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#: code:addons/analytic_user_function/analytic_user_function.py:131
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#, python-format
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msgid "There is no expense account define for this product: \"%s\" (id:%d)"
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msgstr ""
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"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
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#. module: analytic_user_function
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgstr "De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
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#: code:addons/analytic_user_function/analytic_user_function.py:95
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#: code:addons/analytic_user_function/analytic_user_function.py:130
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#, python-format
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msgid "Error !"
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msgstr "Fout"
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#. module: analytic_user_function
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#: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
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msgid "Analytic User Function"
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msgstr ""
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#: constraint:account.analytic.account:0
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msgid "Error! You can not create recursive analytic accounts."
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msgstr "U kunt niet dezelfde analytische rekeningen maken."
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#. module: analytic_user_function
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#: view:analytic_user_funct_grid:0
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#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
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msgid "Timesheet Line"
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msgstr "Uurroosterlijn"
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#. module: analytic_user_function
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#: view:analytic.user.funct.grid:0
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msgid "User's Product for this Analytic Account"
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msgstr ""
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msgstr "Product van gebruiker voor deze analytische rekening"
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@@ -0,0 +1,23 @@
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# Dutch (Belgium) translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:36+0000\n"
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"PO-Revision-Date: 2012-10-01 11:24+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-02 05:51+0000\n"
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"X-Generator: Launchpad (build 16061)\n"
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#. module: claim_from_delivery
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#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
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msgid "Claim"
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msgstr "Klacht"
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@@ -0,0 +1,407 @@
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# Dutch (Belgium) translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-10-02 07:50+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-03 05:42+0000\n"
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"X-Generator: Launchpad (build 16061)\n"
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#. module: edi
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#: sql_constraint:res.currency:0
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msgid "The currency code must be unique per company!"
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msgstr "De munt moet uniek zijn per firma."
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#. module: edi
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#: model:ir.model,name:edi.model_res_partner_address
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msgid "Partner Addresses"
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msgstr "Adressen"
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#. module: edi
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr "De firmanaam moet uniek zijn"
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#. module: edi
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#: constraint:res.partner:0
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msgid "Error ! You cannot create recursive associated members."
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msgstr "U kunt niet dezelfde leden maken."
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#. module: edi
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#: field:edi.document,name:0
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msgid "EDI token"
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msgstr "EDI-token"
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#. module: edi
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#: help:edi.document,name:0
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msgid "Unique identifier for retrieving an EDI document."
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msgstr "Unieke identificatie voor het ophalen van een EDI-document."
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#. module: edi
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "U kunt niet dezelfde bedrijven maken."
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#. module: edi
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#: model:ir.model,name:edi.model_res_company
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msgid "Companies"
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msgstr "Bedrijven"
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#. module: edi
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#: sql_constraint:edi.document:0
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msgid "EDI Tokens must be unique!"
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msgstr "EDI-tokens moeten uniek zijn."
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#. module: edi
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#: model:ir.model,name:edi.model_res_currency
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msgid "Currency"
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msgstr "Munt"
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#. module: edi
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#: code:addons/edi/models/edi.py:153
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#, python-format
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msgid ""
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"The document you are trying to import requires the OpenERP `%s` application. "
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"You can install it by connecting as the administrator and opening the "
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"configuration assistant."
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msgstr ""
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"Het document dat u tracht te importeren vereist de OpenERP `%s` toepassing. "
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"U kunt deze installeren door aan te melden als administrator en vervolgens "
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"de configuratiewizard te openen."
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#. module: edi
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#: help:edi.document,document:0
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msgid "EDI document content"
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msgstr "Inhoud EDI-document"
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#. module: edi
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#: model:ir.model,name:edi.model_edi_document
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msgid "EDI Document"
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msgstr "EDI-document"
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#. module: edi
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#: code:addons/edi/models/edi.py:48
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#, python-format
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msgid "'%s' is an invalid external ID"
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msgstr "'%s' is een ongeldige externe ID"
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#. module: edi
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#: model:ir.model,name:edi.model_res_partner
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msgid "Partner"
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msgstr "Relatie"
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#. module: edi
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#: code:addons/edi/models/edi.py:152
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#, python-format
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msgid "Missing Application"
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msgstr "Ontbrekende applicatie"
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#. module: edi
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#: field:edi.document,document:0
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msgid "Document"
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msgstr "Document"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23
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msgid "View/Print"
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msgstr "Bekijken/afdrukken"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28
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msgid "Import this document"
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msgstr "Importeer dit document"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33
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msgid "Import it into an existing OpenERP instance"
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msgstr "Importeren in een bestaande OpenERP-instantie"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36
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msgid "OpenERP instance address:"
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msgstr "Adres OpenERP-instantie"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39
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msgid "Import"
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msgstr "Importeren"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44
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msgid "Import it into a new OpenERP Online instance"
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msgstr "Importeren in een nieuwe instantie van OpenERP Online"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47
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msgid "Create my new OpenERP instance"
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msgstr "Maak mijn nieuwe OpenERP-instantie"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52
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msgid "Import into another application"
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msgstr "Importeren in een andere toepassing"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54
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msgid ""
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"OpenERP's Electronic Data Interchange documents are based on a generic and "
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"language\n"
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" independent"
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msgstr ""
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"OpenERP-documenten voor Electronic Data Interchange zijn gebaseerd op een "
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"generieke en taal-\n"
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" onafhankelijke"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
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msgid "JSON"
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msgstr "JSON"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56
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msgid ""
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"serialization of the document's attribute.\n"
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" It is usually very quick and straightforward to "
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"create a small plug-in for your preferred\n"
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" application that will be capable of importing "
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"any OpenERP EDI document.\n"
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" You can find out more details about how to do "
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"this and what the content of OpenERP EDI documents\n"
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" is like in the"
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msgstr ""
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"serialisatie van het documentattribuut.\n"
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" Doorgaans gaat het snel om een kleine plug-in te "
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"schrijven voor uw toepassing\n"
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" waarmee u het OpenERP EDI-document kunt "
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"importeren.\n"
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" Voor meer details over het maken ervan en over "
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"de inhoud van OpenERP EDI-documenten\n"
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" verwijzen wij naar"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60
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msgid "OpenERP documentation"
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msgstr "OpenERP-documentatie"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61
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msgid "To get started immediately,"
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msgstr "Om snel aan de slag te gaan"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62
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msgid "see is all it takes to use this EDI document in Python"
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msgstr ""
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"is dit het enige wat u nodig heeft om dit EDI-document in Python te gebruiken"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70
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msgid "You can download the raw EDI document here:"
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msgstr "Hier kunt u het ruwe EDI-document downloaden:"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73
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msgid "Download"
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msgstr "Download"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
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msgid "Powered by"
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msgstr "Mogelijk gemaakt door"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87
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msgid "OpenERP"
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msgstr "OpenERP"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34
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msgid "Invoice"
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msgstr "Factuur"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37
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msgid "Description"
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msgstr "Omschrijving"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41
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msgid "Date"
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msgstr "Datum"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40
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msgid "Your Reference"
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msgstr "Uw referentie"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57
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msgid "Product Description"
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msgstr "Productomschrijving"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58
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msgid "Quantity"
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msgstr "Hoeveelheid"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59
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msgid "Unit Price"
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msgstr "Eenheidsprijs"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53
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msgid "Discount"
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msgstr "Korting"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61
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msgid "Price"
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msgstr "Prijs"
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#. openerp-web
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#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81
|
||||
msgid "Net Total:"
|
||||
msgstr "Nettototaal:"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92
|
||||
msgid "Taxes:"
|
||||
msgstr "Btw:"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103
|
||||
msgid "Total:"
|
||||
msgstr "Totaal:"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106
|
||||
msgid "Tax"
|
||||
msgstr "Btw"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107
|
||||
msgid "Base Amount"
|
||||
msgstr "Basisbedrag"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108
|
||||
msgid "Amount"
|
||||
msgstr "Bedrag"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113
|
||||
msgid "Notes:"
|
||||
msgstr "Opmerkingen:"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121
|
||||
msgid "Pay Online"
|
||||
msgstr "Online betalen"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125
|
||||
msgid "Paypal"
|
||||
msgstr "Paypal"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135
|
||||
msgid ""
|
||||
"You may directly pay this invoice online via Paypal's secure payment gateway:"
|
||||
msgstr "U kunt deze factuur rechtstreeks via Paypal online betalen."
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137
|
||||
msgid "Bank Wire Transfer"
|
||||
msgstr "Overschrijving"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139
|
||||
msgid "Please transfer"
|
||||
msgstr "Gelieve over te schrijven"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140
|
||||
msgid "to"
|
||||
msgstr "naar"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149
|
||||
msgid ""
|
||||
"(postal address on the invoice header)\n"
|
||||
" using one of the following bank accounts. Be sure to "
|
||||
"mention the invoice\n"
|
||||
" reference"
|
||||
msgstr ""
|
||||
"(adres in koptekst van de factuur)\n"
|
||||
" een van deze bankrekeningen. Vermeld zeker de "
|
||||
"factuurreferentie"
|
||||
|
||||
#. 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 "op de overschrijving"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36
|
||||
msgid "Order"
|
||||
msgstr "Order"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42
|
||||
msgid "Salesman"
|
||||
msgstr "Verkoper"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43
|
||||
msgid "Payment terms"
|
||||
msgstr "Betalingsvoorwaarden"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60
|
||||
msgid "Discount(%)"
|
||||
msgstr "Korting(%)"
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127
|
||||
msgid ""
|
||||
"You may directly pay this order online via Paypal's secure payment gateway:"
|
||||
msgstr "U kunt rechtsreeks via Paypal online betalen."
|
||||
|
||||
#. openerp-web
|
||||
#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141
|
||||
msgid ""
|
||||
"(postal address on the order header)\n"
|
||||
" using one of the following bank accounts. Be sure to "
|
||||
"mention the document\n"
|
||||
" reference"
|
||||
msgstr ""
|
||||
"(adres in koptekst van de order)\n"
|
||||
" een van deze bankrekeningen. Vermeld zeker de "
|
||||
"factuurreferentie"
|
||||
@@ -21,14 +21,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-08-01 07:59+0000\n"
|
||||
"PO-Revision-Date: 2012-10-05 04:40+0000\n"
|
||||
"Last-Translator: gobi <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-08-28 09:47+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-05 05:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16061)\n"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: field:hr.analytic.timesheet,sheet_id:0 field:hr.attendance,sheet_id:0
|
||||
@@ -1062,7 +1062,7 @@ msgstr "Он"
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr.timesheet.current.open:0 selection:hr_timesheet_sheet.sheet,state:0
|
||||
msgid "Open"
|
||||
msgstr "Нээлттэй"
|
||||
msgstr "Нээх"
|
||||
|
||||
#. module: hr_timesheet_sheet
|
||||
#: view:hr_timesheet_sheet.sheet:0
|
||||
|
||||
@@ -0,0 +1,105 @@
|
||||
# Dutch (Belgium) 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 <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-10-02 07:38+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-03 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16061)\n"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:434
|
||||
#, python-format
|
||||
msgid "Import failed due to an unexpected error"
|
||||
msgstr "Import is mislukt door een onverwachte fout"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:461
|
||||
#, python-format
|
||||
msgid "started at %s and finished at %s \n"
|
||||
msgstr "gestart op %s en geëindigd op %s \n"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:448
|
||||
#, python-format
|
||||
msgid "Import of your data finished at %s"
|
||||
msgstr "Import van uw gegevens is geëindigd op %s"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:463
|
||||
#, python-format
|
||||
msgid ""
|
||||
"but failed, in consequence no data were imported to keep database "
|
||||
"consistency \n"
|
||||
" error : \n"
|
||||
msgstr ""
|
||||
"maar mislukt. Daardoor zijn er geen gegevens geïmporteerd om de database "
|
||||
"consistent te houden \n"
|
||||
" fout: \n"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:477
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The import of data \n"
|
||||
" instance name : %s \n"
|
||||
msgstr ""
|
||||
"De import van gegevens \n"
|
||||
" instantie: %s \n"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:470
|
||||
#, python-format
|
||||
msgid "%s has been successfully imported from %s %s, %s \n"
|
||||
msgstr "%s is met succes geïmporteerd van %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 "Gegevensimport is mislukt op %s door een onverwachte fout"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:436
|
||||
#, python-format
|
||||
msgid "Import finished, notification email sended"
|
||||
msgstr "Import beëindigd. Er is een e-mail verstuurd."
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:190
|
||||
#, python-format
|
||||
msgid "%s is not a valid model name"
|
||||
msgstr "%s is geen geldige modelnaam"
|
||||
|
||||
#. module: import_base
|
||||
#: model:ir.ui.menu,name:import_base.menu_import_crm
|
||||
msgid "Import"
|
||||
msgstr "Importeren"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:467
|
||||
#, python-format
|
||||
msgid "with no warning"
|
||||
msgstr "zonder waarschuwing"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:469
|
||||
#, python-format
|
||||
msgid "with warning : %s"
|
||||
msgstr "met waarschuwing: %s"
|
||||
|
||||
#. module: import_base
|
||||
#: code:addons/import_base/import_framework.py:191
|
||||
#, python-format
|
||||
msgid " fields imported : "
|
||||
msgstr " velden geïmporteerd: "
|
||||
@@ -0,0 +1,33 @@
|
||||
# Dutch (Belgium) 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 <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-10-02 07:31+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-03 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16061)\n"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document2
|
||||
msgid "Collaborative Content"
|
||||
msgstr "Gemeenschappelijke inhoud"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
|
||||
msgid "Configuration"
|
||||
msgstr "Instellingen"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document
|
||||
msgid "Knowledge"
|
||||
msgstr "Kennis"
|
||||
@@ -0,0 +1,155 @@
|
||||
# Dutch (Belgium) 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 <EMAIL@ADDRESS>, 2012.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
|
||||
"PO-Revision-Date: 2012-10-02 07:45+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-03 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16061)\n"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: sql_constraint:account.invoice:0
|
||||
msgid "Invoice Number must be unique per Company!"
|
||||
msgstr "Factuurnummer moet uniek zijn per bedrijf"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: constraint:res.partner:0
|
||||
msgid "Error ! You cannot create recursive associated members."
|
||||
msgstr "U kunt niet dezelfde leden maken."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: constraint:account.invoice:0
|
||||
msgid "Invalid BBA Structured Communication !"
|
||||
msgstr "Ongeldige gestructureerde mededeling"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: selection:res.partner,out_inv_comm_algorithm:0
|
||||
msgid "Random"
|
||||
msgstr "Willekeurig"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: help:res.partner,out_inv_comm_type:0
|
||||
msgid "Select Default Communication Type for Outgoing Invoices."
|
||||
msgstr "Kies het standaard communicatietype voor uitgaande facturen"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: help:res.partner,out_inv_comm_algorithm:0
|
||||
msgid ""
|
||||
"Select Algorithm to generate the Structured Communication on Outgoing "
|
||||
"Invoices."
|
||||
msgstr ""
|
||||
"Kies het algoritme voor de gestructureerde mededeling op uitgaande facturen."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:114
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:140
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The daily maximum of outgoing invoices with an automatically generated BBA "
|
||||
"Structured Communications has been exceeded!\n"
|
||||
"Please create manually a unique BBA Structured Communication."
|
||||
msgstr ""
|
||||
"Het dagelijkse maximumaantal uitgaande facturen met een automatische "
|
||||
"gestructureerde mededeling is overschreden.\n"
|
||||
"Gelieve manueel een unieke gestructureerde mededeling te maken."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:155
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr "Fout"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:126
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The Partner should have a 3-7 digit Reference Number for the generation of "
|
||||
"BBA Structured Communications!\n"
|
||||
"Please correct the Partner record."
|
||||
msgstr ""
|
||||
"De relatie moet een referentienummer van 3-7 cijfers hebben om een "
|
||||
"gestructureerde mededeling te kunnen maken.\n"
|
||||
"Gelieve de relatie aan te passen."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:113
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:125
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:139
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:167
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:177
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:202
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr "Waarschuwing"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: selection:res.partner,out_inv_comm_algorithm:0
|
||||
msgid "Customer Reference"
|
||||
msgstr "Referentie klant"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: field:res.partner,out_inv_comm_type:0
|
||||
msgid "Communication Type"
|
||||
msgstr "Communicatietype"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:178
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:203
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The BBA Structured Communication has already been used!\n"
|
||||
"Please create manually a unique BBA Structured Communication."
|
||||
msgstr ""
|
||||
"Deze gestructureerde mededeling is al gebruikt.\n"
|
||||
"Gelieve manueel een unieke gestructureerde mededeling te maken."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: selection:res.partner,out_inv_comm_algorithm:0
|
||||
msgid "Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
|
||||
msgid "Partner"
|
||||
msgstr "Relatie"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:156
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unsupported Structured Communication Type Algorithm '%s' !\n"
|
||||
"Please contact your OpenERP support channel."
|
||||
msgstr ""
|
||||
"Het algoritme voor de gestructureerde mededeling '%s' wordt niet "
|
||||
"ondersteund.\n"
|
||||
"Gelieve contact op te nemen met de supportafdeling van OpenERP."
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: field:res.partner,out_inv_comm_algorithm:0
|
||||
msgid "Communication Algorithm"
|
||||
msgstr "Communicatiealgoritme"
|
||||
|
||||
#. module: l10n_be_invoice_bba
|
||||
#: code:addons/l10n_be_invoice_bba/invoice.py:168
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Empty BBA Structured Communication!\n"
|
||||
"Please fill in a unique BBA Structured Communication."
|
||||
msgstr ""
|
||||
"Lege gestructureerde mededeling.\n"
|
||||
"Gelieve een unieke gestructureerde mededeling in te vullen."
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-09-17 10:07+0000\n"
|
||||
"Last-Translator: Daniel Stenlöv (XCLUDE) <Unknown>\n"
|
||||
"PO-Revision-Date: 2012-10-02 14:59+0000\n"
|
||||
"Last-Translator: Mikael Akerberg <mikael.akerberg@dermanord.se>\n"
|
||||
"Language-Team: Swedish <sv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-09-18 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 15966)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-03 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16061)\n"
|
||||
|
||||
#. module: procurement
|
||||
#: view:make.procurement:0
|
||||
@@ -190,7 +190,7 @@ msgstr "Planering"
|
||||
#. module: procurement
|
||||
#: selection:procurement.order,state:0
|
||||
msgid "Ready"
|
||||
msgstr "Klar"
|
||||
msgstr "Färdig"
|
||||
|
||||
#. module: procurement
|
||||
#: field:procurement.order.compute.all,automatic:0
|
||||
@@ -735,7 +735,7 @@ msgstr "Kör upphandling"
|
||||
#. module: procurement
|
||||
#: selection:procurement.order,state:0
|
||||
msgid "Done"
|
||||
msgstr "Färdig"
|
||||
msgstr "Avslutad"
|
||||
|
||||
#. module: procurement
|
||||
#: view:make.procurement:0
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-08-02 19:14+0000\n"
|
||||
"PO-Revision-Date: 2012-10-03 02:11+0000\n"
|
||||
"Last-Translator: gobi <Unknown>\n"
|
||||
"Language-Team: Mongolian <mn@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-08-28 09:55+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-04 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16061)\n"
|
||||
|
||||
#. module: product
|
||||
#: model:product.template,name:product.product_product_ram512_product_template
|
||||
@@ -1078,7 +1078,7 @@ msgstr ""
|
||||
#. module: product
|
||||
#: selection:product.template,type:0
|
||||
msgid "Stockable Product"
|
||||
msgstr "Хадгалж болох"
|
||||
msgstr "Хадгалах бараа"
|
||||
|
||||
#. module: product
|
||||
#: field:product.packaging,code:0
|
||||
@@ -1448,7 +1448,7 @@ msgstr ""
|
||||
#. module: product
|
||||
#: selection:product.template,procure_method:0
|
||||
msgid "Make to Stock"
|
||||
msgstr "Агуулахад хийх"
|
||||
msgstr "Нөөцлүүлэх"
|
||||
|
||||
#. module: product
|
||||
#: field:product.pricelist.item,price_version_id:0
|
||||
@@ -1474,7 +1474,7 @@ msgstr ""
|
||||
#. module: product
|
||||
#: selection:product.template,type:0
|
||||
msgid "Consumable"
|
||||
msgstr "Зарцуулж болох"
|
||||
msgstr "Хангамжийн"
|
||||
|
||||
#. module: product
|
||||
#: help:product.price.type,currency_id:0
|
||||
@@ -1521,7 +1521,7 @@ msgstr "Худалдан авалтын нэгж"
|
||||
#. module: product
|
||||
#: field:product.template,supply_method:0
|
||||
msgid "Supply method"
|
||||
msgstr "Түгээх арга"
|
||||
msgstr "Нийлүүлэх арга"
|
||||
|
||||
#. module: product
|
||||
#: model:ir.actions.act_window,help:product.product_category_action
|
||||
@@ -1792,7 +1792,7 @@ msgstr "Үйлдвэрлэх"
|
||||
#. module: product
|
||||
#: selection:product.template,procure_method:0
|
||||
msgid "Make to Order"
|
||||
msgstr "Захиалга хийх"
|
||||
msgstr "Захиалуулах"
|
||||
|
||||
#. module: product
|
||||
#: help:product.template,supply_method:0
|
||||
@@ -1801,7 +1801,8 @@ msgid ""
|
||||
"type. Buy will trigger purchase orders when requested."
|
||||
msgstr ""
|
||||
"Үйлдвэрлэх гэдэг нь барааны төрөлөөс хамааруулан холбогдох үйлдвэрлэлийн "
|
||||
"захиалга юмуу даалгаврыг үүсгэдэг."
|
||||
"захиалга юмуу даалгаврыг үүсгэдэг. Худалдан авах гэдэг нь худалдан авах "
|
||||
"захиалга үүсгэдэг."
|
||||
|
||||
#. module: product
|
||||
#: field:product.product,variants:0
|
||||
|
||||
+30
-12
@@ -7,14 +7,14 @@ msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
|
||||
"PO-Revision-Date: 2012-09-28 10:57+0000\n"
|
||||
"PO-Revision-Date: 2012-10-03 09:25+0000\n"
|
||||
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-09-29 05:21+0000\n"
|
||||
"X-Generator: Launchpad (build 16049)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-04 05:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16061)\n"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.product,track_outgoing:0
|
||||
@@ -1490,7 +1490,7 @@ msgid ""
|
||||
"the generic Stock Output Account set on the product. This has no effect for "
|
||||
"internal locations."
|
||||
msgstr ""
|
||||
"Используется для оценки инвентаризации реального времени. Когда задан по "
|
||||
"Используется для оценки инвентаризации в реальном времени. Когда задан по "
|
||||
"виртуальному месту хранения (не внутреннего типа), этот счёт будет "
|
||||
"использован для хранения значения продуктов перемещённых из этого места "
|
||||
"хранения во внутреннее место хранения, вместо заданного исходящего счёта в "
|
||||
@@ -1760,7 +1760,7 @@ msgstr "Созданные перемещения товаров"
|
||||
#. module: stock
|
||||
#: field:stock.location,valuation_in_account_id:0
|
||||
msgid "Stock Valuation Account (Incoming)"
|
||||
msgstr ""
|
||||
msgstr "Счёт оценки запаса (входяшего)"
|
||||
|
||||
#. module: stock
|
||||
#: model:stock.location,name:stock.stock_location_14
|
||||
@@ -1775,7 +1775,7 @@ msgstr "Отслеживаемая партия"
|
||||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
msgid "Back Orders"
|
||||
msgstr ""
|
||||
msgstr "Дозаказы"
|
||||
|
||||
#. module: stock
|
||||
#: view:product.product:0 view:product.template:0
|
||||
@@ -1812,11 +1812,15 @@ msgid ""
|
||||
"specific valuation account set on the destination location. When not set on "
|
||||
"the product, the one from the product category is used."
|
||||
msgstr ""
|
||||
"При проведении оценки инвентаризации в реальном времени, корреспондирующие "
|
||||
"элементы журнала для всех исходящих перемещений будут помещены на этот счёт, "
|
||||
"если нет задан счёт в месте назначения. Его также можно установить "
|
||||
"непосредственно для каждого продукта."
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.move:0
|
||||
msgid "Day Planned"
|
||||
msgstr ""
|
||||
msgstr "Запланированный день"
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.inventory:0 field:report.stock.inventory,date:0
|
||||
@@ -1897,7 +1901,7 @@ msgstr "Разукомплектовать"
|
||||
#. module: stock
|
||||
#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
|
||||
msgid "Split in production lots"
|
||||
msgstr "Разделить партию по отдельным серийным номерам"
|
||||
msgstr "Разделить в партии производства"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_location
|
||||
@@ -1935,6 +1939,11 @@ msgid ""
|
||||
"generic Stock Output Account set on the product. This has no effect for "
|
||||
"internal locations."
|
||||
msgstr ""
|
||||
"Используется для оценки инвентаризации в реальном времени. Когда задан по "
|
||||
"виртуальному месту хранения (не внутреннего типа), этот счёт будет "
|
||||
"использован для хранения значения продуктов перемещённых из внутреннего "
|
||||
"места хранения в это место хранения, вместо заданного исходящего счёта в "
|
||||
"товаре. Это не оказывает влияния на внутренние места хранения."
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.return.picking:0
|
||||
@@ -1994,6 +2003,8 @@ msgid ""
|
||||
"Can not create Journal Entry, Output Account defined on this product and "
|
||||
"Valuation account on category of this product are same."
|
||||
msgstr ""
|
||||
"Невозможно создать запись журнала, определённый для этого продукта счёт "
|
||||
"выхода и счёт оценки по категории этого продукта один и тот же."
|
||||
|
||||
#. module: stock
|
||||
#: field:report.stock.move,day_diff1:0
|
||||
@@ -2008,7 +2019,7 @@ msgstr "Цена"
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_return_picking_memory
|
||||
msgid "stock.return.picking.memory"
|
||||
msgstr ""
|
||||
msgstr "stock.return.picking.memory"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.inventory:0
|
||||
@@ -2073,6 +2084,8 @@ msgid ""
|
||||
"This field is for internal purpose. It is used to decide if the column "
|
||||
"prodlot has to be shown on the move_ids field or not"
|
||||
msgstr ""
|
||||
"Это поле для внутренних целей. Оно используется для принятия решения должна "
|
||||
"ли быть показана колонка prodlot в поле move_ids или нет"
|
||||
|
||||
#. module: stock
|
||||
#: help:product.template,property_stock_inventory:0
|
||||
@@ -2132,6 +2145,9 @@ msgid ""
|
||||
"Inventory Journal in which the chained move will be written, if the Chaining "
|
||||
"Type is not Transparent (no journal is used if left empty)"
|
||||
msgstr ""
|
||||
"Журнал инвентаризации, в который будет записано сцеплённое перемещение, если "
|
||||
"тип сцепления - не прозрачный (нет используемого журнала, если оставить "
|
||||
"пустым)"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
@@ -2143,6 +2159,8 @@ msgstr "Создание"
|
||||
msgid ""
|
||||
"Analysis of current inventory (only moves that have already been processed)"
|
||||
msgstr ""
|
||||
"Анализ текущей инвентаризации (только перемещения, которые уже были "
|
||||
"обработаны)"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.partial.move.line,cost:0
|
||||
@@ -2160,7 +2178,7 @@ msgstr "Счет стоимости входящих ТМЦ"
|
||||
#. module: stock
|
||||
#: view:report.stock.move:0
|
||||
msgid "Shipping type specify, goods coming in or going out"
|
||||
msgstr ""
|
||||
msgstr "Тип доставки определяет приходящие или уходящие товары."
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
|
||||
@@ -2181,7 +2199,7 @@ msgstr "Шаги не добавляются автоматически"
|
||||
#. module: stock
|
||||
#: view:stock.location.product:0
|
||||
msgid "Stock Location Analysis"
|
||||
msgstr "Анализ места хранения ТМЦ"
|
||||
msgstr "Анализ места хранения"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.move,date:0
|
||||
@@ -2197,7 +2215,7 @@ msgstr ""
|
||||
#: view:stock.inventory:0 view:stock.move:0 view:stock.picking:0
|
||||
#: view:stock.production.lot:0
|
||||
msgid "Group By..."
|
||||
msgstr "Объединять по..."
|
||||
msgstr "Группировать по ..."
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.location:0
|
||||
|
||||
@@ -8,14 +8,14 @@ msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
|
||||
"PO-Revision-Date: 2012-06-25 21:44+0000\n"
|
||||
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>\n"
|
||||
"PO-Revision-Date: 2012-10-02 14:52+0000\n"
|
||||
"Last-Translator: Mikael Akerberg <mikael.akerberg@dermanord.se>\n"
|
||||
"Language-Team: Swedish <sv@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2012-08-28 10:06+0000\n"
|
||||
"X-Generator: Launchpad (build 15864)\n"
|
||||
"X-Launchpad-Export-Date: 2012-10-03 05:42+0000\n"
|
||||
"X-Generator: Launchpad (build 16061)\n"
|
||||
|
||||
#. module: stock_planning
|
||||
#: code:addons/stock_planning/wizard/stock_planning_createlines.py:73
|
||||
@@ -829,7 +829,7 @@ msgstr ""
|
||||
#. module: stock_planning
|
||||
#: selection:stock.planning,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "Avslutad"
|
||||
|
||||
#. module: stock_planning
|
||||
#: field:stock.period.createlines,period_ids:0
|
||||
|
||||
Reference in New Issue
Block a user