odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

Launchpad automatic translations update. 

bzr revid: launchpad_translations_on_behalf_of_openerp-20120322045715-7jjkjuud4so1nrvi
This commit is contained in:
Launchpad Translations on behalf of openerp 2012-03-22 04:57:15 +00:00
parent b98ad356c9
commit 096e31763d
9 changed files with 3087 additions and 5 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

10
addons/account/i18n/el.po
View File

@ -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 00:35+0000\n"
"PO-Revision-Date: 2012-03-18 19:30+0000\n"
"Last-Translator: Tryfon Farmakakis <farmakakistryfon@gmail.com>\n"
"PO-Revision-Date: 2012-03-21 21:33+0000\n"
"Last-Translator: Christos Ververidis <Unknown>\n"
"Language-Team: Greek <el@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: 2012-03-19 04:40+0000\n"
"X-Generator: Launchpad (build 14969)\n"
"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: account
#: view:account.invoice.report:0
@ -145,7 +145,7 @@ msgstr "Συμφωνία"
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
msgid "Reference"
msgstr "Παραπομπή"
msgstr "Παραπομπές"
#. module: account
#: view:account.open.closed.fiscalyear:0

726
addons/account_payment/i18n/am.po Normal file
View File

@ -0,0 +1,726 @@
# Amharic translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <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 00:35+0000\n"
"PO-Revision-Date: 2012-03-21 15:50+0000\n"
"Last-Translator: Araya <info@climaxtechnologies.com>\n"
"Language-Team: Amharic <am@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: 2012-03-22 04:57+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
msgstr ""
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
msgstr ""
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
msgstr "የአከፋፈል መንገድ ምረጥ"
#. module: account_payment
#: view:payment.mode:0
#: view:payment.order:0
msgid "Group By..."
msgstr ""
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
msgstr ""
#. module: account_payment
#: help:payment.order,state:0
msgid ""
"When an order is placed the state is 'Draft'.\n"
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
#. module: account_payment
#: field:payment.line,company_id:0
#: field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr ""
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
msgstr ""
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
msgstr ""
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
msgstr ""
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr ""
#. module: account_payment
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
msgstr ""
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr ""
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
#: model:ir.model,name:account_payment.model_payment_line
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
msgstr ""
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
#: model:ir.model,name:account_payment.model_payment_mode
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr ""
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
msgstr ""
#. module: account_payment
#: help:payment.order,date_prefered:0
msgid ""
"Choose an option for the Payment Order:'Fixed' stands for a date specified "
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
msgstr ""
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
msgstr ""
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
msgstr ""
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
msgstr ""
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr ""
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr ""
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
msgstr ""
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
msgstr ""
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
msgid "Account Payment Populate Statement"
msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Value Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
msgstr ""
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Draft"
msgstr ""
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
msgstr ""
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "No partner defined on entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "Populate Statement:"
msgstr ""
#. module: account_payment
#: view:account.move.line:0
msgid "Total credit"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
msgstr ""
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
msgstr ""
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
msgid "Payment Lines"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account_payment
#: help:payment.line,move_line_id:0
msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search"
msgstr ""
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
msgstr ""
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
msgstr ""
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
msgstr ""
#. module: account_payment
#: view:account.payment.populate.statement:0
msgid "ADD"
msgstr ""
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
msgstr ""
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
msgstr ""
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
msgstr ""
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
msgid "Account make payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Invoice Ref"
msgstr ""
#. module: account_payment
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: view:account.payment.populate.statement:0
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
msgstr ""
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
msgid ""
"A payment order is a payment request from your company to pay a supplier "
"invoice or a customer credit note. Here you can register all payment orders "
"that should be done, keep track of all payment orders and mention the "
"invoice reference and the partner the payment should be done for."
msgstr ""
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
msgstr ""
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
msgstr ""
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
msgstr ""
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
#: view:payment.mode:0
#: field:payment.mode,journal:0
msgid "Journal"
msgstr ""
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
msgstr ""
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
msgstr ""
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
msgstr ""
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
msgstr ""
#. module: account_payment
#: help:payment.line,communication:0
msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
msgstr ""
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
#. module: account_payment
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
msgstr ""
#. module: account_payment
#: view:account.payment.make.payment:0
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
msgid "Make Payment"
msgstr ""
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
msgstr ""
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
msgid "Populate Payment"
msgstr ""
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
msgstr ""

219
addons/import_google/i18n/fr.po Normal file
View File

@ -0,0 +1,219 @@
# French translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <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: 2012-03-21 18:30+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: French <fr@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: 2012-03-22 04:57+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: import_google
#: help:synchronize.google.import,group_name:0
msgid "Choose which group to import, By default it takes all."
msgstr ""
#. module: import_google
#: view:synchronize.google.import:0
msgid "Import Google Calendar Events"
msgstr ""
#. module: import_google
#: view:synchronize.google.import:0
msgid "_Import Events"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:71
#, python-format
msgid ""
"No Google Username or password Defined for user.\n"
"Please define in user view"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:127
#, python-format
msgid ""
"Invalid login detail !\n"
" Specify Username/Password."
msgstr ""
#. module: import_google
#: field:synchronize.google.import,supplier:0
msgid "Supplier"
msgstr "Fournisseur"
#. module: import_google
#: view:synchronize.google.import:0
msgid "Import Options"
msgstr "Options d'importation"
#. module: import_google
#: field:synchronize.google.import,group_name:0
msgid "Group Name"
msgstr "Nom du groupe"
#. module: import_google
#: model:ir.model,name:import_google.model_crm_case_categ
msgid "Category of Case"
msgstr "Catégorie de cas"
#. module: import_google
#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
#: model:ir.ui.menu,name:import_google.menu_sync_contact
msgid "Import Google Contacts"
msgstr ""
#. module: import_google
#: view:google.import.message:0
msgid "Import Google Data"
msgstr ""
#. module: import_google
#: view:crm.meeting:0
msgid "Meeting Type"
msgstr "Type de réunion"
#. module: import_google
#: code:addons/import_google/wizard/import_google.py:38
#: code:addons/import_google/wizard/import_google_data.py:28
#, python-format
msgid ""
"Please install gdata-python-client from http://code.google.com/p/gdata-"
"python-client/downloads/list"
msgstr ""
"Merci d'installer gdata-python-client à partir de "
"http://code.google.com/p/gdata-python-client/downloads/list"
#. module: import_google
#: model:ir.model,name:import_google.model_google_login
msgid "Google Contact"
msgstr "Contact Google"
#. module: import_google
#: view:synchronize.google.import:0
msgid "Import contacts from a google account"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:133
#, python-format
msgid "Please specify correct user and password !"
msgstr ""
#. module: import_google
#: field:synchronize.google.import,customer:0
msgid "Customer"
msgstr "Client"
#. module: import_google
#: view:synchronize.google.import:0
msgid "_Cancel"
msgstr "_Annuler"
#. module: import_google
#: model:ir.model,name:import_google.model_synchronize_google_import
msgid "synchronize.google.import"
msgstr "synchronize.google.import"
#. module: import_google
#: view:synchronize.google.import:0
msgid "_Import Contacts"
msgstr ""
#. module: import_google
#: model:ir.actions.act_window,name:import_google.act_google_login_form
#: model:ir.ui.menu,name:import_google.menu_sync_calendar
msgid "Import Google Calendar"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:50
#, python-format
msgid "Import google"
msgstr ""
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:127
#: code:addons/import_google/wizard/import_google_data.py:133
#, python-format
msgid "Error"
msgstr "Erreur"
#. module: import_google
#: code:addons/import_google/wizard/import_google_data.py:71
#, python-format
msgid "Warning !"
msgstr "Avertissement !"
#. module: import_google
#: field:synchronize.google.import,create_partner:0
msgid "Options"
msgstr "Options"
#. module: import_google
#: view:google.import.message:0
msgid "_Ok"
msgstr "_Ok"
#. module: import_google
#: code:addons/import_google/wizard/import_google.py:38
#: code:addons/import_google/wizard/import_google_data.py:28
#, python-format
msgid "Google Contacts Import Error!"
msgstr "Erreur lors de l'import des contacts Google !"
#. module: import_google
#: model:ir.model,name:import_google.model_google_import_message
msgid "Import Message"
msgstr "Importer un message"
#. module: import_google
#: field:synchronize.google.import,calendar_name:0
msgid "Calendar Name"
msgstr "Nom du calendrier"
#. module: import_google
#: help:synchronize.google.import,supplier:0
msgid "Check this box to set newly created partner as Supplier."
msgstr ""
#. module: import_google
#: selection:synchronize.google.import,create_partner:0
msgid "Import only address"
msgstr ""
#. module: import_google
#: field:crm.case.categ,user_id:0
msgid "User"
msgstr ""
#. module: import_google
#: view:synchronize.google.import:0
msgid "Partner status for this group:"
msgstr ""
#. module: import_google
#: field:google.import.message,name:0
msgid "Message"
msgstr ""
#. module: import_google
#: selection:synchronize.google.import,create_partner:0
msgid "Create partner for each contact"
msgstr ""
#. module: import_google
#: help:synchronize.google.import,customer:0
msgid "Check this box to set newly created partner as Customer."
msgstr ""

351
addons/resource/i18n/sl.po Normal file
View File

@ -0,0 +1,351 @@
# Slovenian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <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 00:37+0000\n"
"PO-Revision-Date: 2012-03-21 14:09+0000\n"
"Last-Translator: Matjaz Kalic <matjaz@mentis.si>\n"
"Language-Team: Slovenian <sl@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: 2012-03-22 04:57+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: resource
#: help:resource.calendar.leaves,resource_id:0
msgid ""
"If empty, this is a generic holiday for the company. If a resource is set, "
"the holiday/leave is only for this resource"
msgstr ""
#. module: resource
#: selection:resource.resource,resource_type:0
msgid "Material"
msgstr ""
#. module: resource
#: field:resource.resource,resource_type:0
msgid "Resource Type"
msgstr ""
#. module: resource
#: model:ir.model,name:resource.model_resource_calendar_leaves
#: view:resource.calendar.leaves:0
msgid "Leave Detail"
msgstr ""
#. module: resource
#: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves
msgid "Resources Leaves"
msgstr ""
#. module: resource
#: model:ir.actions.act_window,name:resource.action_resource_calendar_form
#: view:resource.calendar:0
#: field:resource.calendar,attendance_ids:0
#: view:resource.calendar.attendance:0
#: field:resource.resource,calendar_id:0
msgid "Working Time"
msgstr ""
#. module: resource
#: selection:resource.calendar.attendance,dayofweek:0
msgid "Thursday"
msgstr ""
#. module: resource
#: view:resource.calendar.leaves:0
#: view:resource.resource:0
msgid "Group By..."
msgstr ""
#. module: resource
#: selection:resource.calendar.attendance,dayofweek:0
msgid "Sunday"
msgstr ""
#. module: resource
#: view:resource.resource:0
msgid "Search Resource"
msgstr ""
#. module: resource
#: view:resource.resource:0
msgid "Type"
msgstr ""
#. module: resource
#: model:ir.actions.act_window,name:resource.action_resource_resource_tree
#: view:resource.resource:0
msgid "Resources"
msgstr ""
#. module: resource
#: code:addons/resource/resource.py:392
#, python-format
msgid "Make sure the Working time has been configured with proper week days!"
msgstr ""
#. module: resource
#: field:resource.calendar,manager:0
msgid "Workgroup manager"
msgstr ""
#. module: resource
#: help:resource.calendar.attendance,hour_from:0
msgid "Working time will start from"
msgstr ""
#. module: resource
#: constraint:resource.calendar.leaves:0
msgid "Error! leave start-date must be lower then leave end-date."
msgstr ""
#. module: resource
#: model:ir.model,name:resource.model_resource_calendar
msgid "Resource Calendar"
msgstr ""
#. module: resource
#: field:resource.calendar,company_id:0
#: view:resource.calendar.leaves:0
#: field:resource.calendar.leaves,company_id:0
#: view:resource.resource:0
#: field:resource.resource,company_id:0
msgid "Company"
msgstr ""
#. module: resource
#: selection:resource.calendar.attendance,dayofweek:0
msgid "Friday"
msgstr ""
#. module: resource
#: field:resource.calendar.attendance,dayofweek:0
msgid "Day of week"
msgstr ""
#. module: resource
#: help:resource.calendar.attendance,hour_to:0
msgid "Working time will end at"
msgstr ""
#. module: resource
#: field:resource.calendar.attendance,date_from:0
msgid "Starting date"
msgstr ""
#. module: resource
#: view:resource.calendar:0
msgid "Search Working Time"
msgstr ""
#. module: resource
#: view:resource.calendar.leaves:0
msgid "Reason"
msgstr ""
#. module: resource
#: view:resource.resource:0
#: field:resource.resource,user_id:0
msgid "User"
msgstr ""
#. module: resource
#: view:resource.calendar.leaves:0
msgid "Date"
msgstr ""
#. module: resource
#: view:resource.calendar.leaves:0
msgid "Search Working Period Leaves"
msgstr ""
#. module: resource
#: field:resource.resource,time_efficiency:0
msgid "Efficiency factor"
msgstr ""
#. module: resource
#: field:resource.calendar.leaves,date_to:0
msgid "End Date"
msgstr ""
#. module: resource
#: model:ir.actions.act_window,name:resource.resource_calendar_closing_days
msgid "Closing Days"
msgstr ""
#. module: resource
#: model:ir.ui.menu,name:resource.menu_resource_config
#: view:resource.calendar.leaves:0
#: field:resource.calendar.leaves,resource_id:0
#: view:resource.resource:0
msgid "Resource"
msgstr ""
#. module: resource
#: view:resource.calendar:0
#: field:resource.calendar,name:0
#: field:resource.calendar.attendance,name:0
#: field:resource.calendar.leaves,name:0
#: field:resource.resource,name:0
msgid "Name"
msgstr ""
#. module: resource
#: selection:resource.calendar.attendance,dayofweek:0
msgid "Wednesday"
msgstr ""
#. module: resource
#: view:resource.calendar.leaves:0
#: view:resource.resource:0
msgid "Working Period"
msgstr ""
#. module: resource
#: model:ir.model,name:resource.model_resource_resource
msgid "Resource Detail"
msgstr ""
#. module: resource
#: field:resource.resource,active:0
msgid "Active"
msgstr ""
#. module: resource
#: help:resource.resource,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the resource "
"record without removing it."
msgstr ""
#. module: resource
#: field:resource.calendar.attendance,calendar_id:0
msgid "Resource's Calendar"
msgstr ""
#. module: resource
#: field:resource.calendar.attendance,hour_from:0
msgid "Work from"
msgstr ""
#. module: resource
#: model:ir.actions.act_window,help:resource.action_resource_calendar_form
msgid ""
"Define working hours and time table that could be scheduled to your project "
"members"
msgstr ""
#. module: resource
#: help:resource.resource,user_id:0
msgid "Related user name for the resource to manage its access."
msgstr ""
#. module: resource
#: help:resource.resource,calendar_id:0
msgid "Define the schedule of resource"
msgstr ""
#. module: resource
#: view:resource.calendar.leaves:0
msgid "Starting Date of Leave"
msgstr ""
#. module: resource
#: field:resource.resource,code:0
msgid "Code"
msgstr ""
#. module: resource
#: selection:resource.calendar.attendance,dayofweek:0
msgid "Monday"
msgstr ""
#. module: resource
#: field:resource.calendar.attendance,hour_to:0
msgid "Work to"
msgstr ""
#. module: resource
#: help:resource.resource,time_efficiency:0
msgid ""
"This field depict the efficiency of the resource to complete tasks. e.g "
"resource put alone on a phase of 5 days with 5 tasks assigned to him, will "
"show a load of 100% for this phase by default, but if we put a efficency of "
"200%, then his load will only be 50%."
msgstr ""
#. module: resource
#: selection:resource.calendar.attendance,dayofweek:0
msgid "Tuesday"
msgstr ""
#. module: resource
#: field:resource.calendar.leaves,calendar_id:0
msgid "Working time"
msgstr ""
#. module: resource
#: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree
#: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search
msgid "Resource Leaves"
msgstr ""
#. module: resource
#: model:ir.actions.act_window,help:resource.action_resource_resource_tree
msgid ""
"Resources allow you to create and manage resources that should be involved "
"in a specific project phase. You can also set their efficiency level and "
"workload based on their weekly working hours."
msgstr ""
#. module: resource
#: view:resource.resource:0
msgid "Inactive"
msgstr ""
#. module: resource
#: code:addons/resource/faces/resource.py:340
#, python-format
msgid "(vacation)"
msgstr ""
#. module: resource
#: code:addons/resource/resource.py:392
#, python-format
msgid "Configuration Error!"
msgstr ""
#. module: resource
#: selection:resource.resource,resource_type:0
msgid "Human"
msgstr ""
#. module: resource
#: model:ir.model,name:resource.model_resource_calendar_attendance
msgid "Work Detail"
msgstr ""
#. module: resource
#: field:resource.calendar.leaves,date_from:0
msgid "Start Date"
msgstr ""
#. module: resource
#: code:addons/resource/resource.py:310
#, python-format
msgid " (copy)"
msgstr ""
#. module: resource
#: selection:resource.calendar.attendance,dayofweek:0
msgid "Saturday"
msgstr "Sobota"

138
addons/sale_crm/i18n/lv.po Normal file
View File

@ -0,0 +1,138 @@
# Latvian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <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 00:37+0000\n"
"PO-Revision-Date: 2012-03-21 14:15+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Latvian <lv@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: 2012-03-22 04:56+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: sale_crm
#: field:sale.order,categ_id:0
msgid "Category"
msgstr ""
#. module: sale_crm
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr ""
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:112
#, python-format
msgid "Converted to Sales Quotation(%s)."
msgstr ""
#. module: sale_crm
#: view:crm.make.sale:0
msgid "Convert to Quotation"
msgstr ""
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:89
#, python-format
msgid "Data Insufficient!"
msgstr ""
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:89
#, python-format
msgid "Customer has no addresses defined!"
msgstr ""
#. module: sale_crm
#: model:ir.model,name:sale_crm.model_crm_make_sale
msgid "Make sales"
msgstr ""
#. module: sale_crm
#: view:crm.make.sale:0
msgid "_Create"
msgstr ""
#. module: sale_crm
#: view:sale.order:0
msgid "My Sales Team(s)"
msgstr ""
#. module: sale_crm
#: help:crm.make.sale,close:0
msgid ""
"Check this to close the opportunity after having created the sale order."
msgstr ""
#. module: sale_crm
#: view:board.board:0
msgid "My Opportunities"
msgstr ""
#. module: sale_crm
#: view:crm.lead:0
msgid "Convert to Quote"
msgstr ""
#. module: sale_crm
#: field:crm.make.sale,shop_id:0
msgid "Shop"
msgstr ""
#. module: sale_crm
#: field:crm.make.sale,partner_id:0
msgid "Customer"
msgstr ""
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:92
#, python-format
msgid "Opportunity: %s"
msgstr ""
#. module: sale_crm
#: field:crm.make.sale,close:0
msgid "Close Opportunity"
msgstr ""
#. module: sale_crm
#: view:board.board:0
msgid "My Planned Revenues by Stage"
msgstr ""
#. module: sale_crm
#: code:addons/sale_crm/wizard/crm_make_sale.py:110
#, python-format
msgid "Opportunity '%s' is converted to Quotation."
msgstr ""
#. module: sale_crm
#: view:sale.order:0
#: field:sale.order,section_id:0
msgid "Sales Team"
msgstr ""
#. module: sale_crm
#: model:ir.actions.act_window,name:sale_crm.action_crm_make_sale
msgid "Make Quotation"
msgstr ""
#. module: sale_crm
#: view:crm.make.sale:0
msgid "Cancel"
msgstr ""
#. module: sale_crm
#: model:ir.model,name:sale_crm.model_sale_order
msgid "Sales Order"
msgstr ""
#~ msgid "Opportunities by Stage"
#~ msgstr "Izdevības pēc Posma"

23
addons/stock_invoice_directly/i18n/lv.po Normal file
View File

@ -0,0 +1,23 @@
# Latvian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <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 00:37+0000\n"
"PO-Revision-Date: 2012-03-21 14:25+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Latvian <lv@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: 2012-03-22 04:57+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: stock_invoice_directly
#: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking
msgid "Partial Picking Processing Wizard"
msgstr ""

397
addons/stock_location/i18n/lv.po Normal file
View File

@ -0,0 +1,397 @@
# Latvian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <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 00:37+0000\n"
"PO-Revision-Date: 2012-03-21 14:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Latvian <lv@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: 2012-03-22 04:57+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: stock_location
#: selection:product.pulled.flow,picking_type:0
#: selection:stock.location.path,picking_type:0
msgid "Sending Goods"
msgstr ""
#. module: stock_location
#: view:product.product:0
msgid "Pulled Paths"
msgstr ""
#. module: stock_location
#: selection:product.pulled.flow,type_proc:0
msgid "Move"
msgstr ""
#. module: stock_location
#: model:ir.model,name:stock_location.model_stock_location_path
msgid "Pushed Flows"
msgstr ""
#. module: stock_location
#: selection:stock.location.path,auto:0
msgid "Automatic No Step Added"
msgstr ""
#. module: stock_location
#: view:product.product:0
msgid "Parameters"
msgstr ""
#. module: stock_location
#: field:product.pulled.flow,location_src_id:0
#: field:stock.location.path,location_from_id:0
msgid "Source Location"
msgstr ""
#. module: stock_location
#: help:product.pulled.flow,cancel_cascade:0
msgid "Allow you to cancel moves related to the product pull flow"
msgstr ""
#. module: stock_location
#: model:ir.model,name:stock_location.model_product_pulled_flow
#: field:product.product,flow_pull_ids:0
msgid "Pulled Flows"
msgstr ""
#. module: stock_location
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""
#. module: stock_location
#: help:product.pulled.flow,location_src_id:0
msgid "Location used by Destination Location to supply"
msgstr ""
#. module: stock_location
#: selection:product.pulled.flow,picking_type:0
#: selection:stock.location.path,picking_type:0
msgid "Internal"
msgstr ""
#. module: stock_location
#: code:addons/stock_location/procurement_pull.py:98
#, python-format
msgid ""
"Pulled procurement coming from original location %s, pull rule %s, via "
"original Procurement %s (#%d)"
msgstr ""
#. module: stock_location
#: model:ir.model,name:stock_location.model_stock_location
msgid "Location"
msgstr ""
#. module: stock_location
#: field:product.pulled.flow,invoice_state:0
#: field:stock.location.path,invoice_state:0
msgid "Invoice Status"
msgstr ""
#. module: stock_location
#: help:stock.location.path,auto:0
msgid ""
"This is used to define paths the product has to follow within the location "
"tree.\n"
"The 'Automatic Move' value will create a stock move after the current one "
"that will be validated automatically. With 'Manual Operation', the stock "
"move has to be validated by a worker. With 'Automatic No Step Added', the "
"location is replaced in the original move."
msgstr ""
#. module: stock_location
#: view:product.product:0
msgid "Conditions"
msgstr ""
#. module: stock_location
#: model:stock.location,name:stock_location.location_pack_zone
msgid "Pack Zone"
msgstr ""
#. module: stock_location
#: model:stock.location,name:stock_location.location_gate_b
msgid "Gate B"
msgstr ""
#. module: stock_location
#: model:stock.location,name:stock_location.location_gate_a
msgid "Gate A"
msgstr ""
#. module: stock_location
#: selection:product.pulled.flow,type_proc:0
msgid "Buy"
msgstr ""
#. module: stock_location
#: view:product.product:0
msgid "Pushed flows"
msgstr ""
#. module: stock_location
#: model:stock.location,name:stock_location.location_dispatch_zone
msgid "Dispatch Zone"
msgstr ""
#. module: stock_location
#: model:ir.model,name:stock_location.model_stock_move
msgid "Stock Move"
msgstr ""
#. module: stock_location
#: view:product.product:0
msgid "Pulled flows"
msgstr ""
#. module: stock_location
#: field:product.pulled.flow,company_id:0
#: field:stock.location.path,company_id:0
msgid "Company"
msgstr ""
#. module: stock_location
#: view:product.product:0
msgid "Logistics Flows"
msgstr ""
#. module: stock_location
#: help:stock.move,cancel_cascade:0
msgid "If checked, when this move is cancelled, cancel the linked move too"
msgstr ""
#. module: stock_location
#: selection:product.pulled.flow,type_proc:0
msgid "Produce"
msgstr ""
#. module: stock_location
#: selection:product.pulled.flow,procure_method:0
msgid "Make to Order"
msgstr ""
#. module: stock_location
#: selection:product.pulled.flow,procure_method:0
msgid "Make to Stock"
msgstr ""
#. module: stock_location
#: field:product.pulled.flow,partner_address_id:0
msgid "Partner Address"
msgstr ""
#. module: stock_location
#: selection:product.pulled.flow,invoice_state:0
#: selection:stock.location.path,invoice_state:0
msgid "To Be Invoiced"
msgstr ""
#. module: stock_location
#: help:stock.location.path,delay:0
msgid "Number of days to do this transition"
msgstr ""
#. module: stock_location
#: help:product.pulled.flow,name:0
msgid "This field will fill the packing Origin and the name of its moves"
msgstr ""
#. module: stock_location
#: field:product.pulled.flow,type_proc:0
msgid "Type of Procurement"
msgstr ""
#. module: stock_location
#: help:product.pulled.flow,company_id:0
msgid "Is used to know to which company belong packings and moves"
msgstr ""
#. module: stock_location
#: field:product.pulled.flow,name:0
msgid "Name"
msgstr ""
#. module: stock_location
#: help:product.product,path_ids:0
msgid ""
"These rules set the right path of the product in the whole location tree."
msgstr ""
#. module: stock_location
#: constraint:stock.move:0
msgid "You can not move products from or to a location of the type view."
msgstr ""
#. module: stock_location
#: selection:stock.location.path,auto:0
msgid "Manual Operation"
msgstr ""
#. module: stock_location
#: model:ir.model,name:stock_location.model_product_product
#: field:product.pulled.flow,product_id:0
msgid "Product"
msgstr ""
#. module: stock_location
#: field:product.pulled.flow,procure_method:0
msgid "Procure Method"
msgstr ""
#. module: stock_location
#: field:product.pulled.flow,picking_type:0
#: field:stock.location.path,picking_type:0
msgid "Shipping Type"
msgstr ""
#. module: stock_location
#: help:product.pulled.flow,procure_method:0
msgid ""
"'Make to Stock': When needed, take from the stock or wait until re-"
"supplying. 'Make to Order': When needed, purchase or produce for the "
"procurement request."
msgstr ""
#. module: stock_location
#: help:product.pulled.flow,location_id:0
msgid "Is the destination location that needs supplying"
msgstr ""
#. module: stock_location
#: field:stock.location.path,product_id:0
msgid "Products"
msgstr ""
#. module: stock_location
#: code:addons/stock_location/procurement_pull.py:118
#, python-format
msgid "Pulled from another location via procurement %d"
msgstr ""
#. module: stock_location
#: model:stock.location,name:stock_location.stock_location_qualitytest0
msgid "Quality Control"
msgstr ""
#. module: stock_location
#: selection:product.pulled.flow,invoice_state:0
#: selection:stock.location.path,invoice_state:0
msgid "Not Applicable"
msgstr ""
#. module: stock_location
#: field:stock.location.path,delay:0
msgid "Delay (days)"
msgstr ""
#. module: stock_location
#: code:addons/stock_location/procurement_pull.py:67
#, python-format
msgid ""
"Picking for pulled procurement coming from original location %s, pull rule "
"%s, via original Procurement %s (#%d)"
msgstr ""
#. module: stock_location
#: field:product.product,path_ids:0
msgid "Pushed Flow"
msgstr ""
#. module: stock_location
#: code:addons/stock_location/procurement_pull.py:89
#, python-format
msgid ""
"Move for pulled procurement coming from original location %s, pull rule %s, "
"via original Procurement %s (#%d)"
msgstr ""
#. module: stock_location
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""
#. module: stock_location
#: model:ir.model,name:stock_location.model_procurement_order
msgid "Procurement"
msgstr ""
#. module: stock_location
#: field:product.pulled.flow,location_id:0
#: field:stock.location.path,location_dest_id:0
msgid "Destination Location"
msgstr ""
#. module: stock_location
#: field:stock.location.path,auto:0
#: selection:stock.location.path,auto:0
msgid "Automatic Move"
msgstr ""
#. module: stock_location
#: selection:product.pulled.flow,picking_type:0
#: selection:stock.location.path,picking_type:0
msgid "Getting Goods"
msgstr ""
#. module: stock_location
#: view:product.product:0
msgid "Action Type"
msgstr ""
#. module: stock_location
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: stock_location
#: help:product.pulled.flow,picking_type:0
#: help:stock.location.path,picking_type:0
msgid ""
"Depending on the company, choose whatever you want to receive or send "
"products"
msgstr ""
#. module: stock_location
#: model:stock.location,name:stock_location.location_order
msgid "Order Processing"
msgstr ""
#. module: stock_location
#: field:stock.location.path,name:0
msgid "Operation"
msgstr ""
#. module: stock_location
#: view:stock.location.path:0
msgid "Location Paths"
msgstr ""
#. module: stock_location
#: field:product.pulled.flow,journal_id:0
#: field:stock.location.path,journal_id:0
msgid "Journal"
msgstr ""
#. module: stock_location
#: field:product.pulled.flow,cancel_cascade:0
#: field:stock.move,cancel_cascade:0
msgid "Cancel Cascade"
msgstr ""
#. module: stock_location
#: selection:product.pulled.flow,invoice_state:0
#: selection:stock.location.path,invoice_state:0
msgid "Invoiced"
msgstr ""

53
addons/stock_no_autopicking/i18n/lv.po Normal file
View File

@ -0,0 +1,53 @@
# Latvian translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <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 00:37+0000\n"
"PO-Revision-Date: 2012-03-21 14:38+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Latvian <lv@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: 2012-03-22 04:57+0000\n"
"X-Generator: Launchpad (build 14981)\n"
#. module: stock_no_autopicking
#: model:ir.model,name:stock_no_autopicking.model_product_product
msgid "Product"
msgstr ""
#. module: stock_no_autopicking
#: model:ir.model,name:stock_no_autopicking.model_mrp_production
msgid "Manufacturing Order"
msgstr ""
#. module: stock_no_autopicking
#: field:product.product,auto_pick:0
msgid "Auto Picking"
msgstr ""
#. module: stock_no_autopicking
#: help:product.product,auto_pick:0
msgid "Auto picking for raw materials of production orders."
msgstr ""
#. module: stock_no_autopicking
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr ""
#. module: stock_no_autopicking
#: sql_constraint:mrp.production:0
msgid "Reference must be unique per Company!"
msgstr ""
#. module: stock_no_autopicking
#: constraint:mrp.production:0
msgid "Order quantity cannot be negative or zero!"
msgstr ""

1175
addons/stock_planning/i18n/lv.po Normal file
View File

File diff suppressed because it is too large Load Diff