Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20130108060621-ui1ieo61n4a6evjr bzr revid: launchpad_translations_on_behalf_of_openerp-20130108060625-j9tf52wfuw30yh8i
This commit is contained in:
Launchpad Translations on behalf of openerp
parent
475d2ec5b4
commit
0f8f807662
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@ -8,14 +8,14 @@ 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: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2013-01-06 19:31+0000\n"
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"PO-Revision-Date: 2013-01-07 23:46+0000\n"
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"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
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"consulting.net>\n"
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"Language-Team: German <de@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: 2013-01-07 05:44+0000\n"
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"X-Launchpad-Export-Date: 2013-01-08 06:04+0000\n"
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"X-Generator: Launchpad (build 16402)\n"
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#. module: account
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@ -11603,7 +11603,7 @@ msgstr "Bankkonten"
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#. module: account
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#: field:res.partner,credit:0
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msgid "Total Receivable"
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msgstr "Gesamt Forderungen"
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msgstr "Summe Debitoren"
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#. module: account
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#: view:account.move.line:0
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@ -8,14 +8,14 @@ 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: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2013-01-02 20:59+0000\n"
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"PO-Revision-Date: 2013-01-07 21:23+0000\n"
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"Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
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"Language-Team: Estonian <et@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: 2013-01-03 05:38+0000\n"
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"X-Generator: Launchpad (build 16393)\n"
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"X-Launchpad-Export-Date: 2013-01-08 06:04+0000\n"
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"X-Generator: Launchpad (build 16402)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -364,7 +364,7 @@ msgstr ""
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#: view:account.invoice.report:0
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#: field:account.invoice.report,user_id:0
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msgid "Salesperson"
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msgstr ""
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msgstr "Müügimees"
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#. module: account
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#: view:account.bank.statement:0
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@ -4662,7 +4662,7 @@ msgstr ""
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#. module: account
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#: field:account.invoice,reference_type:0
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msgid "Payment Reference"
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msgstr ""
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msgstr "Makse viide"
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#. module: account
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#: selection:account.financial.report,style_overwrite:0
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@ -5993,7 +5993,7 @@ msgstr "Konto nr."
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#: code:addons/account/account_invoice.py:91
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#, python-format
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msgid "Free Reference"
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msgstr ""
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msgstr "Vaba viide"
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#. module: account
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#: selection:account.aged.trial.balance,result_selection:0
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@ -6082,7 +6082,7 @@ msgstr ""
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#. module: account
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#: view:account.invoice:0
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msgid "(update)"
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msgstr ""
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msgstr "(uuenda)"
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#. module: account
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#: field:account.aged.trial.balance,filter:0
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@ -7274,7 +7274,7 @@ msgstr ""
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#: field:account.invoice.line,origin:0
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#: field:report.invoice.created,origin:0
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msgid "Source Document"
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msgstr ""
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msgstr "Alusdokument"
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#. module: account
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#: help:account.config.settings,company_footer:0
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@ -10118,7 +10118,7 @@ msgstr ""
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#. module: account
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#: field:account.invoice,check_total:0
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msgid "Verification Total"
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msgstr ""
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msgstr "Kontrollsumma"
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#. module: account
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#: report:account.analytic.account.balance:0
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@ -8,14 +8,14 @@ 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: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2013-01-05 14:01+0000\n"
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"Last-Translator: Coignat <coignat.claude@orange.fr>\n"
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"PO-Revision-Date: 2013-01-07 10:08+0000\n"
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"Last-Translator: Numérigraphe <Unknown>\n"
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"Language-Team: French <fr@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: 2013-01-06 05:30+0000\n"
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"X-Generator: Launchpad (build 16393)\n"
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"X-Launchpad-Export-Date: 2013-01-08 06:04+0000\n"
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"X-Generator: Launchpad (build 16402)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -493,6 +493,7 @@ msgstr "Modèle de plan comptable"
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#: selection:account.invoice.refund,filter_refund:0
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msgid "Modify: create refund, reconcile and create a new draft invoice"
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msgstr ""
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"Modifier : Créer un avoir, le rapprocher et créer une nouvelle facture"
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#. module: account
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#: help:account.config.settings,tax_calculation_rounding_method:0
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@ -680,7 +681,7 @@ msgstr "Reporter la valeur"
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msgid ""
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"Specified journal does not have any account move entries in draft state for "
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"this period."
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msgstr ""
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msgstr "Ce journal n'a pas d'écriture brouillon pour cette période."
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#. module: account
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#: view:account.fiscal.position:0
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@ -780,6 +781,9 @@ msgid ""
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"lines for refunds. Leave empty if you don't want to use an analytic account "
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"on the invoice tax lines by default."
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msgstr ""
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"Définissez le compte analytique qui sera utilisé par défaut sur les lignes "
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"d'avoir. Laissez vide si vous ne voulez pas utiliser de compte analytique "
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"sur les lignes d'avoir."
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#. module: account
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#: view:account.account:0
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@ -800,7 +804,7 @@ msgstr "Configurez les comptes bancaires de votre société"
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#. module: account
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#: view:account.invoice.refund:0
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msgid "Create Refund"
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msgstr ""
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msgstr "Créer avoir"
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#. module: account
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#: constraint:account.move.line:0
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@ -844,6 +848,8 @@ msgid ""
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"Cannot %s invoice which is already reconciled, invoice should be "
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"unreconciled first. You can only refund this invoice."
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msgstr ""
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"Vous ne pouvez pas %s la facture, qui est déjà rapprochée : le rapprochement "
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"doit d'abord être annulé. Vous pouvez seulement créer un avoir."
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#. module: account
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#: selection:account.financial.report,display_detail:0
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@ -1197,7 +1203,7 @@ msgstr "Nom du compte"
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#. module: account
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#: field:account.journal,with_last_closing_balance:0
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msgid "Opening With Last Closing Balance"
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msgstr ""
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msgstr "Ouverture avec solde de la dernière clôture"
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#. module: account
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#: help:account.tax.code,notprintable:0
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@ -1233,7 +1239,7 @@ msgstr ""
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#. module: account
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#: view:account.invoice:0
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msgid "Refund "
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msgstr ""
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msgstr "Avoir "
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#. module: account
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#: code:addons/account/account_analytic_line.py:90
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@ -1468,6 +1474,7 @@ msgstr "Niveau"
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#, python-format
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msgid "You can only change currency for Draft Invoice."
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msgstr ""
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"Il n'est possible de changer la devise que sur les factures en brouillon."
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#. module: account
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#: report:account.invoice:0
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@ -1543,7 +1550,7 @@ msgstr "Exercice comptable à clôturer"
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#. module: account
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#: field:account.config.settings,sale_sequence_prefix:0
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msgid "Invoice sequence"
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msgstr ""
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msgstr "Séquence de facture"
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#. module: account
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#: model:ir.model,name:account.model_account_entries_report
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@ -1968,7 +1975,7 @@ msgstr "Compte de tiers"
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#. module: account
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#: field:account.config.settings,module_account_payment:0
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msgid "Manage payment orders"
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msgstr ""
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msgstr "Gérer les ordres de paiement"
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#. module: account
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#: view:account.period:0
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@ -1979,7 +1986,7 @@ msgstr "Durée"
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#: view:account.bank.statement:0
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#: field:account.bank.statement,last_closing_balance:0
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msgid "Last Closing Balance"
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msgstr ""
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msgstr "Dernier solde de clôture"
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#. module: account
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#: model:ir.model,name:account.model_account_common_journal_report
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@ -2054,6 +2061,13 @@ msgid ""
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"useful because it enables you to preview at any time the tax that you owe at "
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"the start and end of the month or quarter."
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msgstr ""
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"Ce menu permet d'imprimer une déclaration fiscale en fonction des factures "
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"ou des paiements. Sélectionnez une ou plusieurs périodes de l'exercice. Les "
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"informations requises pour une déclaration fiscale sont générées "
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"automatiquement par OpenERP grâce aux factures (ou des paiements, dans "
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"certains pays). Ces données sont mises à jour en temps réel. C'est très "
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"utile car elle vous permet de prévisualiser à tout moment l'impôt que vous "
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"devez, au début et à la fin du mois ou du trimestre."
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#. module: account
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#: code:addons/account/account.py:409
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@ -2371,6 +2385,8 @@ msgid ""
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"If you want the journal should be control at opening/closing, check this "
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"option"
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msgstr ""
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"Si vous voulez que le journal soit contrôlé à l'ouverture / fermeture, "
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"cochez cette option"
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#. module: account
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#: view:account.bank.statement:0
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@ -5078,7 +5094,7 @@ msgstr "Vous permet de placer des factures dans l'état proforma."
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#. module: account
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#: view:account.journal:0
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msgid "Unit Of Currency Definition"
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msgstr ""
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msgstr "Définition de l'unité monétaire"
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#. module: account
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#: help:account.partner.ledger,amount_currency:0
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@ -5191,7 +5207,7 @@ msgstr "Factures"
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#. module: account
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#: help:account.config.settings,expects_chart_of_accounts:0
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msgid "Check this box if this company is a legal entity."
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msgstr "Cochez cette case si cette société est une entité juridique."
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msgstr "Cochez cette case si cette société est une personne morale."
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#. module: account
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#: model:account.account.type,name:account.conf_account_type_chk
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@ -6381,7 +6397,7 @@ msgstr "Solde calculé à partir du solde initial et des lignes de transaction"
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#. module: account
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#: field:account.journal,loss_account_id:0
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msgid "Loss Account"
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msgstr ""
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msgstr "Compte de perte"
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#. module: account
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#: field:account.tax,account_collected_id:0
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@ -6786,7 +6802,7 @@ msgstr "Capitaux propres"
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#. module: account
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#: field:account.journal,internal_account_id:0
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msgid "Internal Transfers Account"
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msgstr ""
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msgstr "Compte de transferts internes"
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#. module: account
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#: code:addons/account/wizard/pos_box.py:33
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@ -7522,6 +7538,8 @@ msgid ""
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"Error!\n"
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"The start date of a fiscal year must precede its end date."
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msgstr ""
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"Erreur !\n"
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"La date de début d'un exercice doit précéder sa date de fin."
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#. module: account
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#: view:account.tax.template:0
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@ -8796,7 +8814,7 @@ msgstr "Solde final"
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#. module: account
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#: field:account.journal,centralisation:0
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msgid "Centralized Counterpart"
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msgstr ""
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msgstr "Contrepartie centralisée"
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#. module: account
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#: help:account.move.line,blocked:0
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@ -9795,7 +9813,7 @@ msgstr "N° d'écriture"
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#: code:addons/account/wizard/account_period_close.py:51
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#, python-format
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msgid "Invalid Action!"
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msgstr "Action invalide!"
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msgstr "Action incorrecte !"
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#. module: account
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#: view:account.bank.statement:0
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@ -9864,6 +9882,8 @@ msgid ""
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"This field contains the information related to the numbering of the journal "
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"entries of this journal."
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msgstr ""
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"Cet champ contient les informations relatives à la numérotation des "
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"écritures de ce journal."
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#. module: account
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#: field:account.invoice,sent:0
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@ -11247,7 +11267,7 @@ msgstr "Compte de dépense sur les modèles d'article"
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#. module: account
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#: field:res.partner,property_payment_term:0
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msgid "Customer Payment Term"
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msgstr "Conditions de paiement du client"
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msgstr "Conditions de paiement client"
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#. module: account
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#: help:accounting.report,label_filter:0
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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: 2012-12-21 17:04+0000\n"
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"PO-Revision-Date: 2013-01-05 22:33+0000\n"
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"PO-Revision-Date: 2013-01-07 23:55+0000\n"
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"Last-Translator: Sergio Corato <Unknown>\n"
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"Language-Team: Italian <it@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: 2013-01-06 05:30+0000\n"
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"X-Generator: Launchpad (build 16393)\n"
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"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
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"X-Generator: Launchpad (build 16402)\n"
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#. module: account
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#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
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@ -886,7 +886,7 @@ msgstr "Voci analitiche per linea"
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#. module: account
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#: field:account.invoice.refund,filter_refund:0
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msgid "Refund Method"
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msgstr "Metodo di rimborso"
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msgstr "Metodo di storno"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_account_report
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@ -1757,7 +1757,7 @@ msgstr "Una tavola temporanea utilizzata per la Dashboard"
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#: model:ir.actions.act_window,name:account.action_invoice_tree4
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
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msgid "Supplier Refunds"
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msgstr "Note di Credito"
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msgstr "Note di Credito Fornitori"
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#. module: account
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#: field:account.tax.code,code:0
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@ -6299,6 +6299,8 @@ msgid ""
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"This payment term will be used instead of the default one for purchase "
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"orders and supplier invoices"
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msgstr ""
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"Questa condizione di pagamento sarà usata al posto di quella di default per "
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"gli ordini di acquisto e le fatture dei fornitori."
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#. module: account
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#: help:account.automatic.reconcile,power:0
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@ -6518,7 +6520,7 @@ msgstr "Quant. massima:"
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#: view:account.invoice:0
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#: model:ir.actions.act_window,name:account.action_account_invoice_refund
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msgid "Refund Invoice"
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msgstr "Fattura di resi"
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msgstr "Nota di Credito"
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#. module: account
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#: model:ir.actions.act_window,help:account.action_account_entries_report_all
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@ -7141,6 +7143,13 @@ msgid ""
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"due date, make sure that the payment term is not set on the invoice. If you "
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"keep the payment term and the due date empty, it means direct payment."
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msgstr ""
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"Se vengono utilizzate le condizioni di pagamento, la data di scadenza sarà "
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"calcolata automaticamento alla creazione delle registrazioni contabili. La "
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"condizione di pagamento può calcolare diverse date di scadenza, per esempio "
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"50% subito e 50% a 30 giorni, ma se è necessario forzare un data di "
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"scadenza, assicurarsi che la condizione di pagamento non sia impostata in "
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"fattura. Se sia la condizione di pagamento che la data di scadenza vengono "
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"lasciate vuote, ciò implica il pagamento immediato."
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#. module: account
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#: code:addons/account/account.py:414
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@ -7260,7 +7269,7 @@ msgstr ""
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#: selection:account.invoice.report,type:0
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#: selection:report.invoice.created,type:0
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msgid "Supplier Refund"
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msgstr "Note di Credito"
|
||||
msgstr "Note di Credito Fornitori"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,move_line_ids:0
|
||||
|
|
@ -8557,8 +8566,8 @@ msgid ""
|
|||
"Refund base on this type. You can not Modify and Cancel if the invoice is "
|
||||
"already reconciled"
|
||||
msgstr ""
|
||||
"Nota di credito basata su questo tipo. Non è possibile modifica o annullare "
|
||||
"se la fattura è già stata riconciliata"
|
||||
"Nota di credito basata su questo tipo. Non è possibile modificare o "
|
||||
"annullare se la fattura è già stata riconciliata"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement.line,sequence:0
|
||||
|
|
@ -9869,7 +9878,7 @@ msgstr "Chiudi lo stato dell'anno Fiscale e dei periodi"
|
|||
#. module: account
|
||||
#: field:account.config.settings,purchase_refund_journal_id:0
|
||||
msgid "Purchase refund journal"
|
||||
msgstr "Sezionale Note di Debito"
|
||||
msgstr "Sezionale Note di Credito fornitori"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
|
@ -11110,6 +11119,9 @@ msgid ""
|
|||
"If you unreconcile transactions, you must also verify all the actions that "
|
||||
"are linked to those transactions because they will not be disable"
|
||||
msgstr ""
|
||||
"Se viene annullata la riconciliazione delle registrazioni, è necessario "
|
||||
"verificare anche tutte le azioni collegate a queste registrazioni perchè non "
|
||||
"saranno annullate"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1059
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-01-01 18:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 13:27+0000\n"
|
||||
"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
|
||||
"Language-Team: Dutch <nl@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: 2013-01-02 05:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
@ -476,7 +476,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.bank.statement.line,name:0
|
||||
msgid "Originator to Beneficiary Information"
|
||||
msgstr ""
|
||||
msgstr "Opdrachtgever aan begunstigde Informatie"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
|
@ -1309,6 +1309,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik om een nieuw kasregister aan te maken.\n"
|
||||
" </p><p>\n"
|
||||
" Met aan kasregister kunt u in- en uitgaven in uw kas "
|
||||
"journaal\n"
|
||||
" beheren. HIermee kunt u eenvoudig de dagelijkse "
|
||||
"kassabetalingen\n"
|
||||
" volgen. U kunt het kasgeld dat in de kassa zit invoeren en "
|
||||
"daarna\n"
|
||||
" registreren wanneer geld de kassa in of uitgaat.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.data_account_type_bank
|
||||
|
|
@ -2212,7 +2224,7 @@ msgstr ""
|
|||
" Een bankafschrift is een samenvatting van alle financiele "
|
||||
"transacties\n"
|
||||
" van een bankrekening gedurende een bepaalde periode.\n"
|
||||
" U ontvangt deze periodieke van uw bank.\n"
|
||||
" U ontvangt deze periodiek van uw bank.\n"
|
||||
" </p><p>\n"
|
||||
" Met OpenERP kunt u de bankafschriften direct afletteren\n"
|
||||
" met de gerelateerde in- en verkoopfacturen.\n"
|
||||
|
|
|
|||
|
|
@ -8,16 +8,16 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-07 16:18+0000\n"
|
||||
"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
|
||||
"Language-Team: Romanian <ro@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: 2012-12-22 07:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: account_accountant
|
||||
#: model:ir.actions.client,name:account_accountant.action_client_account_menu
|
||||
msgid "Open Accounting Menu"
|
||||
msgstr ""
|
||||
msgstr "Deschide Meniul Contabilitate"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-01-04 08:18+0000\n"
|
||||
"Last-Translator: Nicolas JEUDY <njeudy@tuxservices.com>\n"
|
||||
"PO-Revision-Date: 2013-01-07 16:48+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\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: 2013-01-05 05:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -157,7 +157,7 @@ msgstr "Date de fin"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Account Manager"
|
||||
msgstr ""
|
||||
msgstr "Responsable du compte"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_hours_to_invoice:0
|
||||
|
|
@ -173,7 +173,7 @@ msgstr "Attendu"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Contracts not assigned"
|
||||
msgstr ""
|
||||
msgstr "Liste des contrats non assignés"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,theorical_margin:0
|
||||
|
|
@ -227,12 +227,12 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Nothing to invoice, create"
|
||||
msgstr ""
|
||||
msgstr "Rien à facturer, créer"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:res.groups,name:account_analytic_analysis.group_template_required
|
||||
msgid "Mandatory use of templates in contracts"
|
||||
msgstr ""
|
||||
msgstr "Utilisation obligatoire des modèles dans les contrats"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_quantity:0
|
||||
|
|
@ -416,6 +416,8 @@ msgid ""
|
|||
"Allows you to set the template field as required when creating an analytic "
|
||||
"account or a contract."
|
||||
msgstr ""
|
||||
"Vous permet de rendre le champ template obligatoire lors de la création d'un "
|
||||
"compte analytique ou d'un contrat."
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -455,7 +457,7 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Sale Orders"
|
||||
msgstr ""
|
||||
msgstr "Commandes de vente"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
|
|
@ -465,7 +467,7 @@ msgstr "Ouvrir"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,invoiced_total:0
|
||||
msgid "Total Invoiced"
|
||||
msgstr ""
|
||||
msgstr "Total facturé"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -539,7 +541,7 @@ msgstr "Marge théorique"
|
|||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_total:0
|
||||
msgid "Total Remaining"
|
||||
msgstr ""
|
||||
msgstr "Total restant"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: help:account.analytic.account,real_margin:0
|
||||
|
|
@ -564,7 +566,7 @@ msgstr "Date de la dernière prestation effectuée sur ce compte analytique"
|
|||
#. module: account_analytic_analysis
|
||||
#: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
|
||||
msgid "sale.config.settings"
|
||||
msgstr ""
|
||||
msgstr "sale.config.settings"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:sale.config.settings,group_template_required:0
|
||||
|
|
@ -631,4 +633,4 @@ msgstr ""
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
|
|
|||
|
|
@ -8,21 +8,21 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-07 17:34+0000\n"
|
||||
"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
|
||||
"Language-Team: Romanian <ro@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: 2012-12-22 07:02+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr "Reguli analitice"
|
||||
msgstr "Reguli Analitice"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -32,7 +32,7 @@ msgstr "Grupeaza dupa..."
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_stop:0
|
||||
msgid "Default end date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Data de sfarsit implicita pentru acest Cont Analitic."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,product_id:0
|
||||
|
|
@ -41,6 +41,10 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"product, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selectati un produs care va folosi contul analitic specificat in parametrii "
|
||||
"initiali analitici (de exemplu, creeaza o factura noua pentru un client sau "
|
||||
"o Comanda de vanzare daca selectam acest produs, il va considera automat "
|
||||
"drept un cont analitic)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_stock_picking
|
||||
|
|
@ -65,12 +69,16 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"partner, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selectati un partener care va folosi contul analitic specificat in "
|
||||
"parametrii initiali analitici (de exemplu, creeaza o factura noua pentru un "
|
||||
"client sau o Comanda de vanzare daca selectam acest partener, il va "
|
||||
"considera automat drept un cont analitic)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr "Companie"
|
||||
msgstr "Compania"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -93,7 +101,7 @@ msgstr "Data de sfarsit"
|
|||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
|
||||
msgid "Analytic Defaults"
|
||||
msgstr "Conturi Analitice implicite"
|
||||
msgstr "Parametri Impliciti Analitici"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
|
|
@ -105,6 +113,8 @@ msgstr "Secventa"
|
|||
msgid ""
|
||||
"Select a user which will use analytic account specified in analytic default."
|
||||
msgstr ""
|
||||
"Selectati un utilizator care va folosi contul analitic specificat in "
|
||||
"parametrii impliciti analitici."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
|
||||
|
|
@ -118,6 +128,10 @@ msgid ""
|
|||
"default (e.g. create new customer invoice or Sales order if we select this "
|
||||
"company, it will automatically take this as an analytic account)"
|
||||
msgstr ""
|
||||
"Selecteaza o companie care va folosi contul analitic specificat in "
|
||||
"parametrii impliciti analitici (de exemplu, creeaza o noua factura a "
|
||||
"clientului sau o Comanda de vanzare daca selectam aceasta companie, care va "
|
||||
"fi considerata automat drept un cont analitic)"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -133,7 +147,7 @@ msgstr "Distributie analitica"
|
|||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,date_start:0
|
||||
msgid "Default start date for this Analytic Account."
|
||||
msgstr ""
|
||||
msgstr "Data de inceput implicita pentru acest Cont Analitic."
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
|
|
@ -149,7 +163,7 @@ msgstr "Partener"
|
|||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr "Data de incepere"
|
||||
msgstr "Data de Inceput"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: help:account.analytic.default,sequence:0
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-07 17:45+0000\n"
|
||||
"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
|
||||
"Language-Team: Romanian <ro@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: 2012-12-22 07:03+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_product_category
|
||||
msgid "Product Category"
|
||||
msgstr "Categorie Produs"
|
||||
msgstr "Categoria Produsului"
|
||||
|
||||
#. module: account_anglo_saxon
|
||||
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
|
||||
|
|
@ -60,5 +60,5 @@ msgid ""
|
|||
"This account will be used to value price difference between purchase price "
|
||||
"and cost price."
|
||||
msgstr ""
|
||||
"Acest cont va fi folosit pentru diferentele de pret dintre pretul de "
|
||||
"achizitie si pretul standard."
|
||||
"Acest cont va fi folosit pentru a evalua diferentele de pret dintre pretul "
|
||||
"de achizitie si pretul de cost."
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-07 18:21+0000\n"
|
||||
"Last-Translator: Fekete Mihai <mihai@erpsystems.ro>\n"
|
||||
"Language-Team: Romanian <ro@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: 2012-12-22 07:04+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: selection:res.company,check_layout:0
|
||||
|
|
@ -57,13 +57,13 @@ msgstr "Cecul in partea de jos"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
|
||||
msgid "Print Check in Batch"
|
||||
msgstr ""
|
||||
msgstr "Imprima Cecuri in Lot"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
|
||||
#, python-format
|
||||
msgid "One of the printed check already got a number."
|
||||
msgstr ""
|
||||
msgstr "Unul dintre cecurile imprimate are deja un numar."
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.journal,allow_check_writing:0
|
||||
|
|
@ -111,7 +111,7 @@ msgstr "Suma Initiala"
|
|||
#. module: account_check_writing
|
||||
#: field:res.company,check_layout:0
|
||||
msgid "Check Layout"
|
||||
msgstr ""
|
||||
msgstr "Aspect Cec"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,allow_check:0
|
||||
|
|
@ -133,7 +133,7 @@ msgstr "Folositi Cecuri pre-tiparite"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
|
||||
msgid "Print Check (Bottom)"
|
||||
msgstr ""
|
||||
msgstr "Imprima Cec (In partea de jos)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
|
||||
|
|
@ -151,6 +151,19 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<clasa p=\"oe_vizualizare_niciuncontinut_creeaza\">\n"
|
||||
" Faceti click pentru a crea un cec nou. \n"
|
||||
" </p><p>\n"
|
||||
" Forma de plata cu cecuri va permite sa urmariti platile pe "
|
||||
"care le faceti\n"
|
||||
" furnizorilor dumneavoastra folosind cecuri. Atunci cand "
|
||||
"selectati un furnizor,\n"
|
||||
" metoda de plata si suma de plata, OpenERP va\n"
|
||||
" propune reconcilierea platii dumneavoastra cu facturile sau "
|
||||
"notele de plata\n"
|
||||
" deschise ale furnizorului dumneavoastra.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
|
|
@ -162,7 +175,7 @@ msgstr "Data scadentei"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
|
||||
msgid "Print Check (Middle)"
|
||||
msgstr ""
|
||||
msgstr "Tipareste Cecul (In mijloc)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_res_company
|
||||
|
|
@ -173,12 +186,12 @@ msgstr "Companii"
|
|||
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
|
||||
#, python-format
|
||||
msgid "Error!"
|
||||
msgstr ""
|
||||
msgstr "Eroare!"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: help:account.check.write,check_number:0
|
||||
msgid "The number of the next check number to be printed."
|
||||
msgstr ""
|
||||
msgstr "Numarul urmatorului cec care va fi tiparit."
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
|
|
@ -189,7 +202,7 @@ msgstr "Sold datorat"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
|
||||
msgid "Print Check (Top)"
|
||||
msgstr ""
|
||||
msgstr "Tipareste Cecul (In partea de sus)"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: report:account.print.check.bottom:0
|
||||
|
|
@ -206,7 +219,7 @@ msgstr "Chitanta contabila"
|
|||
#. module: account_check_writing
|
||||
#: view:account.check.write:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "sau"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.voucher,amount_in_word:0
|
||||
|
|
@ -216,19 +229,19 @@ msgstr "Suma in litere"
|
|||
#. module: account_check_writing
|
||||
#: model:ir.model,name:account_check_writing.model_account_check_write
|
||||
msgid "Prin Check in Batch"
|
||||
msgstr ""
|
||||
msgstr "Tipareste Cecuri in Loturi"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Anuleaza"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: field:account.check.write,check_number:0
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
msgstr "Numarul Cecului Urmator"
|
||||
|
||||
#. module: account_check_writing
|
||||
#: view:account.check.write:0
|
||||
msgid "Check"
|
||||
msgstr ""
|
||||
msgstr "Cec"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-05 15:54+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:28+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\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: 2013-01-06 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:email.template,subject:account_followup.email_template_account_followup_default
|
||||
|
|
@ -23,12 +23,12 @@ msgstr ""
|
|||
#: model:email.template,subject:account_followup.email_template_account_followup_level1
|
||||
#: model:email.template,subject:account_followup.email_template_account_followup_level2
|
||||
msgid "${user.company_id.name} Payment Reminder"
|
||||
msgstr ""
|
||||
msgstr "${user.company_id.name} Relance de paiement"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,latest_followup_level_id:0
|
||||
msgid "The maximum follow-up level"
|
||||
msgstr ""
|
||||
msgstr "Le niveau de relance maximum"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -55,12 +55,12 @@ msgstr "Date de la prochaine action"
|
|||
#: view:account_followup.followup.line:0
|
||||
#: field:account_followup.followup.line,manual_action:0
|
||||
msgid "Manual Action"
|
||||
msgstr ""
|
||||
msgstr "Action manuelle"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.sending.results,needprinting:0
|
||||
msgid "Needs Printing"
|
||||
msgstr ""
|
||||
msgstr "À imprimer"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -70,7 +70,7 @@ msgstr "⇾ Marquer comme terminé"
|
|||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,manual_action_note:0
|
||||
msgid "Action To Do"
|
||||
msgstr ""
|
||||
msgstr "Action à effectuer"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,company_id:0
|
||||
|
|
@ -98,12 +98,12 @@ msgstr "%(user_signature)s"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "days overdue, do the following actions:"
|
||||
msgstr ""
|
||||
msgstr "jours de retard, faire les actions suivantes :"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid "Follow-up Steps"
|
||||
msgstr ""
|
||||
msgstr "Étapes de relance"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,email_body:0
|
||||
|
|
@ -126,6 +126,9 @@ msgid ""
|
|||
"This is the next action to be taken. It will automatically be set when the "
|
||||
"partner gets a follow-up level that requires a manual action. "
|
||||
msgstr ""
|
||||
"Ceci est la prochaine action à entreprendre. Elle sera automatiquement "
|
||||
"renseignée lorsqu'un partenaire recevra une relance d'un niveau exigeant une "
|
||||
"action manuelle. "
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -211,12 +214,12 @@ msgstr "Action suivante"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": Partner Name"
|
||||
msgstr ""
|
||||
msgstr ": Nom du partenaire"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,manual_action_responsible_id:0
|
||||
msgid "Assign a Responsible"
|
||||
msgstr ""
|
||||
msgstr "Attribuer un responsable"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
|
|
@ -277,12 +280,12 @@ msgstr "Rappel de facture"
|
|||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,send_letter:0
|
||||
msgid "When processing, it will print a letter"
|
||||
msgstr ""
|
||||
msgstr "Lors du traitement, imprimera une lettre"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:res.partner,payment_earliest_due_date:0
|
||||
msgid "Worst Due Date"
|
||||
msgstr ""
|
||||
msgstr "Échéance la plus en retard"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -292,7 +295,7 @@ msgstr "Non contentieux"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
msgid "Send emails and generate letters"
|
||||
msgstr ""
|
||||
msgstr "Envoyer les courriels et générer les lettres"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
|
||||
|
|
@ -353,17 +356,17 @@ msgstr "Débit"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat
|
||||
msgid "Follow-up Statistics"
|
||||
msgstr ""
|
||||
msgstr "Statistiques de relances"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Send Overdue Email"
|
||||
msgstr ""
|
||||
msgstr "Envoyer les courriels en retard"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
msgid "Follow-up Criteria"
|
||||
msgstr ""
|
||||
msgstr "Critère de relance"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,sequence:0
|
||||
|
|
@ -387,17 +390,17 @@ msgstr ": Nom de la société de l'utilisateur"
|
|||
#: view:account_followup.followup.line:0
|
||||
#: field:account_followup.followup.line,send_letter:0
|
||||
msgid "Send a Letter"
|
||||
msgstr ""
|
||||
msgstr "Envoyer une lettre"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||||
msgid "Payment Follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Relances de paiement"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,delay:0
|
||||
msgid "Due Days"
|
||||
msgstr ""
|
||||
msgstr "Retard d'échéance"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account.move.line,followup_line_id:0
|
||||
|
|
@ -414,12 +417,12 @@ msgstr "Derniere relance"
|
|||
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
|
||||
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
|
||||
msgid "Reconcile Invoices & Payments"
|
||||
msgstr ""
|
||||
msgstr "Rapprocher les factures et les paiements"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_s
|
||||
msgid "Do Manual Follow-Ups"
|
||||
msgstr ""
|
||||
msgstr "Faire une relance manuelle"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -429,17 +432,17 @@ msgstr "Lit."
|
|||
#. module: account_followup
|
||||
#: field:account_followup.print,email_conf:0
|
||||
msgid "Send Email Confirmation"
|
||||
msgstr ""
|
||||
msgstr "Envoyer un courriel de confirmation"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up Entries with period in current year"
|
||||
msgstr ""
|
||||
msgstr "Relances dans une période de cette année"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat.by.partner,date_followup:0
|
||||
msgid "Latest follow-up"
|
||||
msgstr ""
|
||||
msgstr "Dernière relance"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,partner_lang:0
|
||||
|
|
@ -450,12 +453,12 @@ msgstr "Envoyer un courriel dans la langue du partenaire"
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:169
|
||||
#, python-format
|
||||
msgid " email(s) sent"
|
||||
msgstr ""
|
||||
msgstr " courriels envoyés"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||||
msgid "Print Follow-up & Send Mail to Customers"
|
||||
msgstr ""
|
||||
msgstr "Imprimer les relances et envoyer les courriels aux clients"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,description:0
|
||||
|
|
@ -466,12 +469,12 @@ msgstr "Imprimer le Message"
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:155
|
||||
#, python-format
|
||||
msgid "Anybody"
|
||||
msgstr ""
|
||||
msgstr "Tout le monde"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,send_email:0
|
||||
msgid "When processing, it will send an email"
|
||||
msgstr ""
|
||||
msgstr "Lors du traitement, enverra un courriel"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat.by.partner:0
|
||||
|
|
@ -481,7 +484,7 @@ msgstr "Partenaire à rappeler"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Print Overdue Payments"
|
||||
msgstr ""
|
||||
msgstr "Imprimer les paiements en retard"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,followup_id:0
|
||||
|
|
@ -493,12 +496,12 @@ msgstr "Relances"
|
|||
#: code:addons/account_followup/account_followup.py:219
|
||||
#, python-format
|
||||
msgid "Email not sent because of email address of partner not filled in"
|
||||
msgstr ""
|
||||
msgstr "Courriel non envoyé car l'adresse du partenaire n'est pas remplie"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||||
msgid "Account Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Relances comptables"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,payment_responsible_id:0
|
||||
|
|
@ -506,11 +509,13 @@ msgid ""
|
|||
"Optionally you can assign a user to this field, which will make him "
|
||||
"responsible for the action."
|
||||
msgstr ""
|
||||
"Si besoin, vous pouvez assigner un utilisateur à ce champ, ce qui en fera le "
|
||||
"responsable de cette action."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_sending_results
|
||||
msgid "Results from the sending of the different letters and emails"
|
||||
msgstr ""
|
||||
msgstr "Résultats de l'envoi des différents courriels et lettres"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:account_followup.followup.line:0
|
||||
|
|
@ -535,23 +540,23 @@ msgstr "Rechercher un partenaire"
|
|||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||||
msgid "Send Letters and Emails"
|
||||
msgstr ""
|
||||
msgstr "Envoyer des lettres et des courriels"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup:0
|
||||
msgid "Search Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Chercher une relance"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Account Move line"
|
||||
msgstr ""
|
||||
msgstr "Écriture comtable"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:237
|
||||
#, python-format
|
||||
msgid "Send Letters and Emails: Actions Summary"
|
||||
msgstr ""
|
||||
msgstr "Envoyer les lettres et courriels : résumé des actions"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
|
|
@ -564,21 +569,23 @@ msgid ""
|
|||
"If not specified by the latest follow-up level, it will send from the "
|
||||
"default email template"
|
||||
msgstr ""
|
||||
"Sauf indication contraire sur le dernier niveau de relance, le modèle par "
|
||||
"défaut sera utilisé pour l'envoi"
|
||||
|
||||
#. module: account_followup
|
||||
#: sql_constraint:account_followup.followup.line:0
|
||||
msgid "Days of the follow-up levels must be different"
|
||||
msgstr ""
|
||||
msgstr "Les jours des niveaux de relance doivent être différents"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Click to mark the action as done."
|
||||
msgstr ""
|
||||
msgstr "Cliquez pour marquer une action comme terminée."
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
||||
msgid "Follow-Ups Analysis"
|
||||
msgstr ""
|
||||
msgstr "Analyse des relances"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,payment_next_action_date:0
|
||||
|
|
@ -609,7 +616,7 @@ msgstr "Date d'envoi de la Relance"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_responsible_id:0
|
||||
msgid "Follow-up Responsible"
|
||||
msgstr ""
|
||||
msgstr "Responsable des relances"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
|
||||
|
|
@ -655,7 +662,7 @@ msgstr "Document : état de compte client"
|
|||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||||
msgid "Follow-up Levels"
|
||||
msgstr ""
|
||||
msgstr "Niveaux de relances"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
|
||||
|
|
@ -692,7 +699,7 @@ msgstr "Date de relance"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:0
|
||||
msgid "Download Letters"
|
||||
msgstr ""
|
||||
msgstr "Télécharger les lettres"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,company_id:0
|
||||
|
|
@ -704,7 +711,7 @@ msgstr "inconnu"
|
|||
#: code:addons/account_followup/account_followup.py:283
|
||||
#, python-format
|
||||
msgid "Printed overdue payments report"
|
||||
msgstr ""
|
||||
msgstr "Imprimer le rapport des retards de paiement"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.followup.line,manual_action:0
|
||||
|
|
@ -726,7 +733,7 @@ msgstr ""
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
||||
#, python-format
|
||||
msgid " email(s) should have been sent, but "
|
||||
msgstr ""
|
||||
msgstr " courriel(s) aurait(ent) dû être envoyé(s), mais "
|
||||
|
||||
#. module: account_followup
|
||||
#: help:account_followup.print,test_print:0
|
||||
|
|
@ -758,7 +765,7 @@ msgstr "Résumé"
|
|||
#: view:account_followup.followup.line:0
|
||||
#: field:account_followup.followup.line,send_email:0
|
||||
msgid "Send an Email"
|
||||
msgstr ""
|
||||
msgstr "Envoyer un courriel"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,credit:0
|
||||
|
|
@ -768,7 +775,7 @@ msgstr "Crédit"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_amount_overdue:0
|
||||
msgid "Amount Overdue"
|
||||
msgstr ""
|
||||
msgstr "Montant en retard"
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,latest_followup_level_id_without_lit:0
|
||||
|
|
@ -781,7 +788,7 @@ msgstr ""
|
|||
#: view:account_followup.stat:0
|
||||
#: field:res.partner,latest_followup_date:0
|
||||
msgid "Latest Follow-up Date"
|
||||
msgstr ""
|
||||
msgstr "Date de la dernière relance"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:email.template,body_html:account_followup.email_template_account_followup_default
|
||||
|
|
@ -826,12 +833,12 @@ msgstr "Balance"
|
|||
#. module: account_followup
|
||||
#: help:res.partner,payment_note:0
|
||||
msgid "Payment Note"
|
||||
msgstr ""
|
||||
msgstr "Note de paiement"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "My Follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Mes relances"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
|
|
@ -882,7 +889,7 @@ msgstr ""
|
|||
msgid ""
|
||||
", the latest payment follow-up\n"
|
||||
" was:"
|
||||
msgstr ""
|
||||
msgstr ", la dernière relance de paiement était :"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
|
|
@ -908,7 +915,7 @@ msgstr "Niveau de relance maximal"
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
||||
#, python-format
|
||||
msgid " had unknown email address(es)"
|
||||
msgstr ""
|
||||
msgstr " avait une(des) adresse(s) de courriel inconnue(s)"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -919,12 +926,12 @@ msgstr "Responsable"
|
|||
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Payment Follow-up"
|
||||
msgstr ""
|
||||
msgstr "Relance de paiement"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": Current Date"
|
||||
msgstr ""
|
||||
msgstr ": date actuelle"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
|
|
@ -937,7 +944,7 @@ msgstr ""
|
|||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,name:0
|
||||
msgid "Follow-Up Action"
|
||||
msgstr ""
|
||||
msgstr "Action de relance"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
|
|
@ -953,7 +960,7 @@ msgstr "Description"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.sending.results:0
|
||||
msgid "Summary of actions"
|
||||
msgstr ""
|
||||
msgstr "Résumé des actions"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -973,7 +980,7 @@ msgstr "Exercice comptable"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,latest_followup_level_id_without_lit:0
|
||||
msgid "Latest Follow-up Level without litigation"
|
||||
msgstr ""
|
||||
msgstr "Dernière relance avant action en justice"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
|
||||
|
|
@ -992,7 +999,7 @@ msgstr "Entrées partenaires"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.stat:0
|
||||
msgid "Follow-up lines"
|
||||
msgstr ""
|
||||
msgstr "Lignes de relance"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
|
||||
|
|
@ -1049,7 +1056,7 @@ msgstr "Nom"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,latest_followup_level_id:0
|
||||
msgid "Latest Follow-up Level"
|
||||
msgstr ""
|
||||
msgstr "Dernier niveau de relance"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move:0
|
||||
|
|
@ -1060,23 +1067,23 @@ msgstr "Premier mouvement"
|
|||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||||
msgid "Follow-up Statistics by Partner"
|
||||
msgstr ""
|
||||
msgstr "Statistiques de relances par partenaire"
|
||||
|
||||
#. module: account_followup
|
||||
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
||||
#, python-format
|
||||
msgid " letter(s) in report"
|
||||
msgstr ""
|
||||
msgstr " lettres dans le rapport"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Partners with Overdue Credits"
|
||||
msgstr ""
|
||||
msgstr "Partenaires avec un crédit en retard"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Customer Followup"
|
||||
msgstr ""
|
||||
msgstr "Relance client"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
|
||||
|
|
@ -1097,7 +1104,7 @@ msgstr ""
|
|||
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
||||
#, python-format
|
||||
msgid "Follow-up letter of "
|
||||
msgstr ""
|
||||
msgstr "Lettre de relance de "
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -1107,7 +1114,7 @@ msgstr "Le"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.print:0
|
||||
msgid "Send follow-ups"
|
||||
msgstr ""
|
||||
msgstr "Envoyer les relances"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -1122,7 +1129,7 @@ msgstr "Séquence"
|
|||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
msgid "Follow-ups To Do"
|
||||
msgstr ""
|
||||
msgstr "Relances à faire"
|
||||
|
||||
#. module: account_followup
|
||||
#: report:account_followup.followup.print:0
|
||||
|
|
@ -1141,11 +1148,16 @@ msgid ""
|
|||
"the reminder. Could be negative if you want to send a polite alert "
|
||||
"beforehand."
|
||||
msgstr ""
|
||||
"Nombre de jours à attendre après la date d'échéance de la facture avant "
|
||||
"d'envoyer la relance. Il peut être négatif si vous souhaitez envoyer une "
|
||||
"simple invitation avant l'échéance."
|
||||
|
||||
#. module: account_followup
|
||||
#: help:res.partner,latest_followup_date:0
|
||||
msgid "Latest date that the follow-up level of the partner was changed"
|
||||
msgstr ""
|
||||
"Date à laquelle le niveau de relance du partenaire a été changé pour la "
|
||||
"dernière fois"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.print,test_print:0
|
||||
|
|
@ -1155,7 +1167,7 @@ msgstr "Tester l'impression"
|
|||
#. module: account_followup
|
||||
#: view:account_followup.followup.line:0
|
||||
msgid ": User Name"
|
||||
msgstr ""
|
||||
msgstr ": Nom d'utilisateur"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:res.partner:0
|
||||
|
|
@ -1170,4 +1182,4 @@ msgstr "Bloqué"
|
|||
#. module: account_followup
|
||||
#: field:res.partner,payment_note:0
|
||||
msgid "Customer Payment Promise"
|
||||
msgstr ""
|
||||
msgstr "Promesse de paiement client"
|
||||
|
|
|
|||
|
|
@ -1,77 +1,29 @@
|
|||
# German translation for openobject-addons
|
||||
# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-03 16:03+0000\n"
|
||||
"PO-Revision-Date: 2012-12-16 11:38+0000\n"
|
||||
"Last-Translator: Felix Schubert <Unknown>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 23:04+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@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: 2012-12-17 04:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16372)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: base_crypt
|
||||
#: model:ir.model,name:base_crypt.model_res_users
|
||||
#. module: auth_crypt
|
||||
#: field:res.users,password_crypt:0
|
||||
msgid "Encrypted Password"
|
||||
msgstr "Verschlüsseltes Kennwort"
|
||||
|
||||
#. module: auth_crypt
|
||||
#: model:ir.model,name:auth_crypt.model_res_users
|
||||
msgid "Users"
|
||||
msgstr "Benutzer"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "This module replaces the cleartext password in the database with a password "
|
||||
#~ "hash,\n"
|
||||
#~ "preventing anyone from reading the original password.\n"
|
||||
#~ "For your existing user base, the removal of the cleartext passwords occurs "
|
||||
#~ "the first time\n"
|
||||
#~ "a user logs into the database, after installing base_crypt.\n"
|
||||
#~ "After installing this module it won't be possible to recover a forgotten "
|
||||
#~ "password for your\n"
|
||||
#~ "users, the only solution is for an admin to set a new password.\n"
|
||||
#~ "\n"
|
||||
#~ "Note: installing this module does not mean you can ignore basic security "
|
||||
#~ "measures,\n"
|
||||
#~ "as the password is still transmitted unencrypted on the network (by the "
|
||||
#~ "client),\n"
|
||||
#~ "unless you are using a secure protocol such as XML-RPCS.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Dieses Modul ersetzt das Klartext Passwort.\n"
|
||||
#~ "Für bestehende Benutzer erfolgt die Umstellung beim nächsten Einloggen nach "
|
||||
#~ "der Installation des Moduls.\n"
|
||||
#~ "Nach Installation kann ein verlorenes Passwort nicht mehr rekonstruiert "
|
||||
#~ "werden.\n"
|
||||
#~ "Der Administrator muss eine neues Passwort setzen.\n"
|
||||
#~ "\n"
|
||||
#~ "Beachte: Dieses Module beduete nicht, dass Sie grundlegende "
|
||||
#~ "Sicherheitsüberlegungen\n"
|
||||
#~ "außer Acht lassen können. Das verschüsselte Passwort wird im Klartext im "
|
||||
#~ "Netzwerk übertragen, \n"
|
||||
#~ "wenn nicht ein sicheres Protokoll wie zB XML-RPCS verwendet wird.\n"
|
||||
#~ " "
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Error"
|
||||
#~ msgstr "Fehler"
|
||||
|
||||
#~ msgid "Base - Password Encryption"
|
||||
#~ msgstr "Basis - Passwort Verschlüsselung"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Please specify the password !"
|
||||
#~ msgstr "Bitte ein Passwort eingeben"
|
||||
|
||||
#~ msgid "The chosen company is not in the allowed companies for this user"
|
||||
#~ msgstr ""
|
||||
#~ "Das ausgewählte Unternehmen gehört nicht zu den zulässigen Unternehmen für "
|
||||
#~ "diesen Benutzer"
|
||||
|
||||
#~ msgid "res.users"
|
||||
#~ msgstr "res.users"
|
||||
|
||||
#~ msgid "You can not have two users with the same login !"
|
||||
#~ msgstr "Sie können nicht zwei identische Benutzeranmeldungen definieren!"
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: auth_oauth_signup
|
||||
|
|
|
|||
|
|
@ -8,19 +8,19 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-05 16:19+0000\n"
|
||||
"Last-Translator: Florian Hatat <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:29+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\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: 2013-01-06 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:res.partner,signup_type:0
|
||||
msgid "Signup Token Type"
|
||||
msgstr ""
|
||||
msgstr "Type de jeton de connexion"
|
||||
|
||||
#. module: auth_signup
|
||||
#: field:base.config.settings,auth_signup_uninvited:0
|
||||
|
|
|
|||
|
|
@ -8,15 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-05 15:33+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 22:48+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@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: 2013-01-06 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.alarm,trigger_related:0
|
||||
|
|
@ -574,7 +574,7 @@ msgstr "Caldav URL"
|
|||
#. module: base_calendar
|
||||
#: model:ir.model,name:base_calendar.model_mail_wizard_invite
|
||||
msgid "Invite wizard"
|
||||
msgstr ""
|
||||
msgstr "Einladungsassistent"
|
||||
|
||||
#. module: base_calendar
|
||||
#: selection:calendar.event,month_list:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-01-04 02:51+0000\n"
|
||||
"Last-Translator: gobi <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-01-08 06:01+0000\n"
|
||||
"Last-Translator: Enkh-Orkhon <oogii.anu@gmail.com>\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: 2013-01-05 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -38,7 +38,7 @@ msgstr ""
|
|||
#: selection:crm.lead.report,type:0
|
||||
#, python-format
|
||||
msgid "Lead"
|
||||
msgstr "Сэжим"
|
||||
msgstr "Удирдах"
|
||||
|
||||
#. module: crm
|
||||
#: field:crm.lead,title:0
|
||||
|
|
@ -59,12 +59,12 @@ msgstr ""
|
|||
#: field:crm.opportunity2phonecall,action:0
|
||||
#: field:crm.phonecall2phonecall,action:0
|
||||
msgid "Action"
|
||||
msgstr "Үйлдэл"
|
||||
msgstr "Vйлдэл"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.server,name:crm.action_set_team_sales_department
|
||||
msgid "Set team to Sales Department"
|
||||
msgstr ""
|
||||
msgstr "Борлуулалтын хэсэгт багийг томилох"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead2opportunity.partner.mass:0
|
||||
|
|
@ -75,7 +75,7 @@ msgstr "Боломж Сонгох"
|
|||
#: model:res.groups,name:crm.group_fund_raising
|
||||
#: field:sale.config.settings,group_fund_raising:0
|
||||
msgid "Manage Fund Raising"
|
||||
msgstr ""
|
||||
msgstr "Сан бүрдүүлэлт зохицуулах"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -112,18 +112,18 @@ msgstr "Өдөр"
|
|||
#. module: crm
|
||||
#: view:crm.lead:0
|
||||
msgid "Company Name"
|
||||
msgstr ""
|
||||
msgstr "Компанийн нэр"
|
||||
|
||||
#. module: crm
|
||||
#: model:crm.case.categ,name:crm.categ_oppor6
|
||||
msgid "Training"
|
||||
msgstr ""
|
||||
msgstr "Сургалт"
|
||||
|
||||
#. module: crm
|
||||
#: model:ir.actions.act_window,name:crm.crm_lead_categ_action
|
||||
#: model:ir.ui.menu,name:crm.menu_crm_lead_categ
|
||||
msgid "Sales Tags"
|
||||
msgstr ""
|
||||
msgstr "Худалдааны шошго"
|
||||
|
||||
#. module: crm
|
||||
#: view:crm.lead.report:0
|
||||
|
|
@ -135,7 +135,7 @@ msgstr "Хуг.Хэт. Хааж байна"
|
|||
#: help:crm.lead,message_unread:0
|
||||
#: help:crm.phonecall,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Хэрэв тэмдэглэгдсэн бол шинэ зурвас нь анхаарал татахыг шаардана."
|
||||
|
||||
#. module: crm
|
||||
#: help:crm.lead.report,creation_day:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-04 08:23+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 16:44+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\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: 2013-01-05 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
|
|
@ -269,7 +269,7 @@ msgstr "Inscriptions en statut confirmé ou terminé"
|
|||
#: code:addons/event/event.py:108
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr "Avertissement!"
|
||||
msgstr "Attention !"
|
||||
|
||||
#. module: event
|
||||
#: view:event.event:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-04 08:28+0000\n"
|
||||
"Last-Translator: Florian Hatat <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:31+0000\n"
|
||||
"Last-Translator: Pierre Lamarche (www.savoirfairelinux.com) "
|
||||
"<pierre.lamarche@savoirfairelinux.com>\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: 2013-01-05 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: event_sale
|
||||
#: model:ir.model,name:event_sale.model_product_product
|
||||
|
|
@ -28,6 +29,8 @@ msgid ""
|
|||
"Determine if a product needs to create automatically an event registration "
|
||||
"at the confirmation of a sales order line."
|
||||
msgstr ""
|
||||
"Déterminer si un produit a besoin de créer automatiquement un enregistrement "
|
||||
"de l'événement lors de la confirmation d'une ligne de vente"
|
||||
|
||||
#. module: event_sale
|
||||
#: help:sale.order.line,event_id:0
|
||||
|
|
@ -35,6 +38,8 @@ msgid ""
|
|||
"Choose an event and it will automatically create a registration for this "
|
||||
"event."
|
||||
msgstr ""
|
||||
"Choisissez un événement et un enregistrement de cet événement sera "
|
||||
"automatiquement créé"
|
||||
|
||||
#. module: event_sale
|
||||
#: model:event.event,name:event_sale.event_technical_training
|
||||
|
|
@ -87,4 +92,4 @@ msgstr "Évènement"
|
|||
#. module: event_sale
|
||||
#: model:ir.model,name:event_sale.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de bon de commande"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,15 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-08 00:01+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@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: 2012-12-22 07:13+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: fetchmail
|
||||
#: selection:fetchmail.server,state:0
|
||||
|
|
@ -71,7 +72,7 @@ msgstr ""
|
|||
#. module: fetchmail
|
||||
#: view:base.config.settings:0
|
||||
msgid "Configure the incoming email gateway"
|
||||
msgstr ""
|
||||
msgstr "Konfigurieren Sie den Posteingangsserver"
|
||||
|
||||
#. module: fetchmail
|
||||
#: view:fetchmail.server:0
|
||||
|
|
|
|||
|
|
@ -0,0 +1,188 @@
|
|||
# Russian translation for openobject-addons
|
||||
# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 09:31+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Russian <ru@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: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: google_docs
|
||||
#: code:addons/google_docs/google_docs.py:139
|
||||
#, python-format
|
||||
msgid "Key Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: view:google.docs.config:0
|
||||
msgid ""
|
||||
"for a presentation (slide show) document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
|
||||
".p`, the ID is `presentation:123456789`"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: view:google.docs.config:0
|
||||
msgid ""
|
||||
"for a text document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
|
||||
"`document:123456789`"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: field:google.docs.config,gdocs_resource_id:0
|
||||
msgid "Google Resource ID to Use as Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: view:google.docs.config:0
|
||||
msgid ""
|
||||
"for a drawing document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
|
||||
"`drawings:123456789`"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#. openerp-web
|
||||
#: code:addons/google_docs/static/src/xml/gdocs.xml:6
|
||||
#, python-format
|
||||
msgid "Add Google Doc..."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: view:google.docs.config:0
|
||||
msgid ""
|
||||
"This is the id of the template document, on google side. You can find it "
|
||||
"thanks to its URL:"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: model:ir.model,name:google_docs.model_google_docs_config
|
||||
msgid "Google Docs templates config"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#. openerp-web
|
||||
#: code:addons/google_docs/static/src/js/gdocs.js:25
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The user google credentials are not set yet. Contact your administrator for "
|
||||
"help."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: view:google.docs.config:0
|
||||
msgid ""
|
||||
"for a spreadsheet document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
|
||||
"the ID is `spreadsheet:123456789`"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: code:addons/google_docs/google_docs.py:101
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your resource id is not correct. You can find the id in the google docs URL."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: code:addons/google_docs/google_docs.py:125
|
||||
#, python-format
|
||||
msgid "Creating google docs may only be done by one at a time."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: code:addons/google_docs/google_docs.py:56
|
||||
#: code:addons/google_docs/google_docs.py:101
|
||||
#: code:addons/google_docs/google_docs.py:125
|
||||
#, python-format
|
||||
msgid "Google Docs Error!"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: code:addons/google_docs/google_docs.py:56
|
||||
#, python-format
|
||||
msgid "Check your google configuration in Users/Users/Synchronization tab."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: model:ir.ui.menu,name:google_docs.menu_gdocs_config
|
||||
msgid "Google Docs configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: model:ir.actions.act_window,name:google_docs.action_google_docs_users_config
|
||||
#: model:ir.ui.menu,name:google_docs.menu_gdocs_model_config
|
||||
msgid "Models configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: field:google.docs.config,model_id:0
|
||||
msgid "Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#. openerp-web
|
||||
#: code:addons/google_docs/static/src/js/gdocs.js:28
|
||||
#, python-format
|
||||
msgid "User Google credentials are not yet set."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: code:addons/google_docs/google_docs.py:139
|
||||
#, python-format
|
||||
msgid "Your Google Doc Name Pattern's key does not found in object."
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: help:google.docs.config,name_template:0
|
||||
msgid ""
|
||||
"Choose how the new google docs will be named, on google side. Eg. "
|
||||
"gdoc_%(field_name)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: view:google.docs.config:0
|
||||
msgid "Google Docs Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: help:google.docs.config,gdocs_resource_id:0
|
||||
msgid ""
|
||||
"\n"
|
||||
"This is the id of the template document, on google side. You can find it "
|
||||
"thanks to its URL: \n"
|
||||
"*for a text document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/document/d/123456789/edit`, the ID is "
|
||||
"`document:123456789`\n"
|
||||
"*for a spreadsheet document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/spreadsheet/ccc?key=123456789#gid=0`, "
|
||||
"the ID is `spreadsheet:123456789`\n"
|
||||
"*for a presentation (slide show) document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/presentation/d/123456789/edit#slide=id"
|
||||
".p`, the ID is `presentation:123456789`\n"
|
||||
"*for a drawing document with url like "
|
||||
"`https://docs.google.com/a/openerp.com/drawings/d/123456789/edit`, the ID is "
|
||||
"`drawings:123456789`\n"
|
||||
"...\n"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: model:ir.model,name:google_docs.model_ir_attachment
|
||||
msgid "ir.attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: google_docs
|
||||
#: field:google.docs.config,name_template:0
|
||||
msgid "Google Doc Name Pattern"
|
||||
msgstr ""
|
||||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-04 19:09+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:31+0000\n"
|
||||
"Last-Translator: Florian Hatat <Unknown>\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: 2013-01-05 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: knowledge
|
||||
#: view:knowledge.config.settings:0
|
||||
|
|
@ -118,7 +118,7 @@ msgstr "ou"
|
|||
#. module: knowledge
|
||||
#: field:knowledge.config.settings,module_document_webdav:0
|
||||
msgid "Share repositories (WebDAV)"
|
||||
msgstr ""
|
||||
msgstr "Partager les dépôts (WebDAV)"
|
||||
|
||||
#. module: knowledge
|
||||
#: model:ir.ui.menu,name:knowledge.menu_document
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: lunch
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-01-06 19:21+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 22:28+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@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: 2013-01-07 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: mail
|
||||
|
|
@ -444,7 +444,7 @@ msgstr "Partner"
|
|||
#. module: mail
|
||||
#: model:ir.ui.menu,name:mail.mail_my_stuff
|
||||
msgid "Organizer"
|
||||
msgstr "Verantwortlicher"
|
||||
msgstr "Termine und Notizen"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.compose.message,subject:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-01-05 16:37+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 16:15+0000\n"
|
||||
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\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: 2013-01-06 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.followers:0
|
||||
|
|
@ -290,7 +290,7 @@ msgstr ""
|
|||
#: code:addons/mail/static/src/xml/mail_followers.xml:52
|
||||
#, python-format
|
||||
msgid "more."
|
||||
msgstr ""
|
||||
msgstr "plus."
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.compose.message,type:0
|
||||
|
|
@ -579,7 +579,7 @@ msgstr "Destinataires"
|
|||
#: code:addons/mail/static/src/xml/mail.xml:127
|
||||
#, python-format
|
||||
msgid "<<<"
|
||||
msgstr ""
|
||||
msgstr "<<<"
|
||||
|
||||
#. module: mail
|
||||
#. openerp-web
|
||||
|
|
@ -613,7 +613,7 @@ msgstr "<div>Vous avez été invités à suivre un nouveau document.</div>"
|
|||
#: field:mail.compose.message,parent_id:0
|
||||
#: field:mail.message,parent_id:0
|
||||
msgid "Parent Message"
|
||||
msgstr ""
|
||||
msgstr "Message parent"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.compose.message,res_id:0
|
||||
|
|
@ -651,7 +651,7 @@ msgstr "R&D"
|
|||
#: code:addons/mail/static/src/xml/mail.xml:61
|
||||
#, python-format
|
||||
msgid "/web/binary/upload_attachment"
|
||||
msgstr ""
|
||||
msgstr "/web/binary/upload_attachment"
|
||||
|
||||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_mail_thread
|
||||
|
|
@ -703,7 +703,7 @@ msgstr "Modèle de la ressource suivie"
|
|||
#: code:addons/mail/static/src/xml/mail.xml:286
|
||||
#, python-format
|
||||
msgid "like"
|
||||
msgstr "comme"
|
||||
msgstr "j'aime"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.compose.message:0
|
||||
|
|
@ -858,7 +858,7 @@ msgstr "ou"
|
|||
#: help:mail.compose.message,vote_user_ids:0
|
||||
#: help:mail.message,vote_user_ids:0
|
||||
msgid "Users that voted for this message"
|
||||
msgstr ""
|
||||
msgstr "Utilisateurs ayant voté pour ce message"
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.group,alias_id:0
|
||||
|
|
@ -906,7 +906,7 @@ msgstr "Message"
|
|||
#: help:mail.followers,res_id:0
|
||||
#: help:mail.wizard.invite,res_id:0
|
||||
msgid "Id of the followed resource"
|
||||
msgstr ""
|
||||
msgstr "Id. de la ressource suivie"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.compose.message,body:0
|
||||
|
|
@ -1100,7 +1100,7 @@ msgstr "Date"
|
|||
#: code:addons/mail/static/src/xml/mail.xml:34
|
||||
#, python-format
|
||||
msgid "Post"
|
||||
msgstr ""
|
||||
msgstr "Envoyer"
|
||||
|
||||
#. module: mail
|
||||
#: view:mail.mail:0
|
||||
|
|
@ -1124,7 +1124,7 @@ msgstr "Écrire à mes abonnés"
|
|||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_res_groups
|
||||
msgid "Access Groups"
|
||||
msgstr ""
|
||||
msgstr "Groupes d'accès"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.message.subtype,default:0
|
||||
|
|
@ -1136,7 +1136,7 @@ msgstr "Par défaut"
|
|||
#: code:addons/mail/static/src/xml/mail.xml:260
|
||||
#, python-format
|
||||
msgid "show more message"
|
||||
msgstr ""
|
||||
msgstr "afficher plus de messages"
|
||||
|
||||
#. module: mail
|
||||
#. openerp-web
|
||||
|
|
@ -1153,7 +1153,7 @@ msgstr ""
|
|||
#. module: mail
|
||||
#: model:ir.model,name:mail.model_mail_wizard_invite
|
||||
msgid "Invite wizard"
|
||||
msgstr ""
|
||||
msgstr "Assistant d'invitation"
|
||||
|
||||
#. module: mail
|
||||
#: field:mail.group,message_summary:0
|
||||
|
|
@ -1611,7 +1611,7 @@ msgstr ""
|
|||
#: code:addons/mail/static/src/xml/mail.xml:287
|
||||
#, python-format
|
||||
msgid "unlike"
|
||||
msgstr ""
|
||||
msgstr "je n'aime plus"
|
||||
|
||||
#. module: mail
|
||||
#: help:mail.compose.message,author_id:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-04 15:20+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:07+0000\n"
|
||||
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\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: 2013-01-05 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: marketing
|
||||
#: model:ir.model,name:marketing.model_marketing_config_settings
|
||||
|
|
@ -45,7 +45,7 @@ msgstr "Marketing"
|
|||
#. module: marketing
|
||||
#: field:marketing.config.settings,module_marketing_campaign:0
|
||||
msgid "Marketing campaigns"
|
||||
msgstr ""
|
||||
msgstr "Campagnes marketing"
|
||||
|
||||
#. module: marketing
|
||||
#: view:marketing.config.settings:0
|
||||
|
|
@ -55,7 +55,7 @@ msgstr ""
|
|||
#. module: marketing
|
||||
#: view:marketing.config.settings:0
|
||||
msgid "Campaigns"
|
||||
msgstr ""
|
||||
msgstr "Campagnes"
|
||||
|
||||
#. module: marketing
|
||||
#: model:res.groups,name:marketing.group_marketing_manager
|
||||
|
|
@ -70,7 +70,7 @@ msgstr "Utilisateur"
|
|||
#. module: marketing
|
||||
#: view:marketing.config.settings:0
|
||||
msgid "Campaigns Settings"
|
||||
msgstr ""
|
||||
msgstr "Paramètres des campagnes"
|
||||
|
||||
#. module: marketing
|
||||
#: field:marketing.config.settings,module_crm_profiling:0
|
||||
|
|
@ -106,4 +106,4 @@ msgstr ""
|
|||
#. module: marketing
|
||||
#: field:marketing.config.settings,module_marketing_campaign_crm_demo:0
|
||||
msgid "Demo data for marketing campaigns"
|
||||
msgstr ""
|
||||
msgstr "Données de démonstration pour les campagnes marketing"
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: mrp
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-01-04 08:02+0000\n"
|
||||
"Last-Translator: Florian Hatat <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-01-07 08:58+0000\n"
|
||||
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\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: 2013-01-05 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: mrp
|
||||
#: help:mrp.config.settings,module_mrp_repair:0
|
||||
|
|
@ -1429,7 +1429,7 @@ msgstr ""
|
|||
#: code:addons/mrp/mrp.py:505
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr "Action invalide !"
|
||||
msgstr "Action incorrecte !"
|
||||
|
||||
#. module: mrp
|
||||
#: model:process.transition,note:mrp.process_transition_producttostockrules0
|
||||
|
|
@ -2057,7 +2057,7 @@ msgstr "Qté d'articles en UdV"
|
|||
#. module: mrp
|
||||
#: field:mrp.production,move_prod_id:0
|
||||
msgid "Product Move"
|
||||
msgstr ""
|
||||
msgstr "Mouvement de stock"
|
||||
|
||||
#. module: mrp
|
||||
#: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-03 14:35+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:16+0000\n"
|
||||
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\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: 2013-01-04 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: mrp_byproduct
|
||||
#: help:mrp.subproduct,subproduct_type:0
|
||||
|
|
@ -53,7 +53,7 @@ msgstr "Modifier les quantités d'articles"
|
|||
#: view:mrp.bom:0
|
||||
#: field:mrp.bom,sub_products:0
|
||||
msgid "Byproducts"
|
||||
msgstr ""
|
||||
msgstr "Sous-produits"
|
||||
|
||||
#. module: mrp_byproduct
|
||||
#: field:mrp.subproduct,subproduct_type:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-03 17:24+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:15+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\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: 2013-01-04 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form
|
||||
|
|
@ -72,7 +72,7 @@ msgstr "Postes de charge"
|
|||
#: view:mrp.production.workcenter.line:0
|
||||
#: selection:mrp_operations.operation.code,start_stop:0
|
||||
msgid "Resume"
|
||||
msgstr "Résumer"
|
||||
msgstr "Reprendre"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: view:mrp.production.workcenter.line:0
|
||||
|
|
@ -181,6 +181,8 @@ msgstr "Aucune opération à annuler."
|
|||
msgid ""
|
||||
"In order to Finish the operation, it must be in the Start or Resume state!"
|
||||
msgstr ""
|
||||
"Pour terminer cette opération, il faut que son état soit \"Démarré\" ou "
|
||||
"\"Repris\" !"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: field:mrp.workorder,nbr:0
|
||||
|
|
@ -198,7 +200,7 @@ msgstr "Brouillon"
|
|||
#. module: mrp_operations
|
||||
#: view:mrp.production.workcenter.line:0
|
||||
msgid "Actual Production Date"
|
||||
msgstr ""
|
||||
msgstr "Date effective de production"
|
||||
|
||||
#. module: mrp_operations
|
||||
#: view:mrp.production.workcenter.line:0
|
||||
|
|
@ -314,6 +316,22 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquez pour commencer un nouvel ordre de travail. \n"
|
||||
" </p><p>\n"
|
||||
" Les ordres de travail sont les listes des opérations à effectuer "
|
||||
"pour chaque\n"
|
||||
" ordre de fabrication. Lorsque le premier ordre de travail d'un "
|
||||
"ordre de\n"
|
||||
" fabrication est commencé, cet ordre de fabrication est "
|
||||
"automatiquement\n"
|
||||
" marqué comme commencé. Lorsque la dernière opération d'un ordre "
|
||||
"de fabrication\n"
|
||||
" est terminée, l'OF est automatiquement marqué comme terminé et "
|
||||
"les articles\n"
|
||||
" correspondants sont produits.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: mrp_operations
|
||||
#: help:mrp.production.workcenter.line,delay:0
|
||||
|
|
@ -647,6 +665,20 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquez pour commencer un nouvel ordre de travail.\n"
|
||||
" </p><p>\n"
|
||||
" Pour fabriquer ou assembler des produits, et utiliser les "
|
||||
"matières premières\n"
|
||||
" et les produits finis, vous devez aussi pouvoir traiter des "
|
||||
"opérations de fabrication.\n"
|
||||
" Ces opérations de fabrication sont souvent appelées \"ordre de "
|
||||
"travail\". Ces opérations\n"
|
||||
" peuvent avoir des impacts variables sur le coût de\n"
|
||||
" la fabrication et le planning selon la charge de travail "
|
||||
"disponible.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: mrp_operations
|
||||
#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-01-03 15:30+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:09+0000\n"
|
||||
"Last-Translator: Florian Hatat <Unknown>\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: 2013-01-04 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: note
|
||||
#: field:note.note,memo:0
|
||||
|
|
@ -123,7 +123,7 @@ msgstr ""
|
|||
#. module: note
|
||||
#: help:note.note,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#. module: note
|
||||
#: field:note.stage,name:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-04 16:47+0000\n"
|
||||
"Last-Translator: Florian Hatat <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-01-07 08:59+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\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: 2013-01-05 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: portal
|
||||
#: view:portal.payment.acquirer:0
|
||||
|
|
@ -46,12 +46,12 @@ msgstr ""
|
|||
#. module: portal
|
||||
#: model:mail.group,name:portal.company_jobs
|
||||
msgid "Company Jobs"
|
||||
msgstr ""
|
||||
msgstr "Offres d'emploi"
|
||||
|
||||
#. module: portal
|
||||
#: view:portal.payment.acquirer:0
|
||||
msgid "amount: the total amount to pay, as a float"
|
||||
msgstr ""
|
||||
msgstr "amount : montant total à payer, en flottant"
|
||||
|
||||
#. module: portal
|
||||
#: view:portal.wizard.user:0
|
||||
|
|
@ -106,6 +106,7 @@ msgid ""
|
|||
"Make this payment acquirer available in portal forms (Customer invoices, "
|
||||
"etc.)"
|
||||
msgstr ""
|
||||
"Rendre ce moyen de paiement disponible sur le portail (factures client, etc)"
|
||||
|
||||
#. module: portal
|
||||
#: model:ir.model,name:portal.model_share_wizard
|
||||
|
|
@ -176,7 +177,7 @@ msgstr ""
|
|||
#: code:addons/portal/wizard/share_wizard.py:38
|
||||
#, python-format
|
||||
msgid "Users you already shared with"
|
||||
msgstr ""
|
||||
msgstr "Utilisateurs avec qui vous avez déjà partagé"
|
||||
|
||||
#. module: portal
|
||||
#: model:ir.actions.client,help:portal.action_jobs
|
||||
|
|
@ -218,7 +219,7 @@ msgstr ""
|
|||
#. module: portal
|
||||
#: field:portal.wizard.user,in_portal:0
|
||||
msgid "In Portal"
|
||||
msgstr ""
|
||||
msgstr "Dans le portail"
|
||||
|
||||
#. module: portal
|
||||
#: model:ir.actions.client,name:portal.action_news
|
||||
|
|
@ -229,7 +230,7 @@ msgstr "Actualités"
|
|||
#. module: portal
|
||||
#: model:ir.ui.menu,name:portal.portal_after_sales
|
||||
msgid "After Sale Services"
|
||||
msgstr ""
|
||||
msgstr "Service après-vente"
|
||||
|
||||
#. module: portal
|
||||
#: model:res.groups,comment:portal.group_portal
|
||||
|
|
@ -248,7 +249,7 @@ msgstr ""
|
|||
#. module: portal
|
||||
#: model:ir.ui.menu,name:portal.portal_projects
|
||||
msgid "Projects"
|
||||
msgstr ""
|
||||
msgstr "Projets"
|
||||
|
||||
#. module: portal
|
||||
#: model:ir.actions.client,name:portal.action_mail_inbox_feeds_portal
|
||||
|
|
@ -294,12 +295,12 @@ msgstr ""
|
|||
#. module: portal
|
||||
#: help:res.groups,is_portal:0
|
||||
msgid "If checked, this group is usable as a portal."
|
||||
msgstr ""
|
||||
msgstr "Si coché, ce groupe peut être utilisé comme portail."
|
||||
|
||||
#. module: portal
|
||||
#: field:portal.payment.acquirer,form_template:0
|
||||
msgid "Payment form template (HTML)"
|
||||
msgstr ""
|
||||
msgstr "Modèle de formulaire de paiement (HTML)"
|
||||
|
||||
#. module: portal
|
||||
#: field:portal.wizard.user,partner_id:0
|
||||
|
|
@ -338,7 +339,7 @@ msgstr ""
|
|||
#. module: portal
|
||||
#: model:mail.group,name:portal.company_news_feed
|
||||
msgid "Company News"
|
||||
msgstr ""
|
||||
msgstr "Actualités de l'entreprise"
|
||||
|
||||
#. module: portal
|
||||
#: code:addons/portal/acquirer.py:76
|
||||
|
|
@ -350,7 +351,7 @@ msgstr ""
|
|||
#. module: portal
|
||||
#: view:portal.payment.acquirer:0
|
||||
msgid "cr: the current database cursor"
|
||||
msgstr ""
|
||||
msgstr "cr : curseur de base de données actuelle"
|
||||
|
||||
#. module: portal
|
||||
#: model:ir.actions.client,help:portal.action_mail_inbox_feeds_portal
|
||||
|
|
@ -410,7 +411,7 @@ msgstr ""
|
|||
#. module: portal
|
||||
#: view:portal.payment.acquirer:0
|
||||
msgid "Payment Acquirer"
|
||||
msgstr ""
|
||||
msgstr "Intermédiaire de paiement"
|
||||
|
||||
#. module: portal
|
||||
#: code:addons/portal/wizard/portal_wizard.py:35
|
||||
|
|
@ -552,7 +553,7 @@ msgstr ""
|
|||
#. module: portal
|
||||
#: view:portal.payment.acquirer:0
|
||||
msgid "Form Template"
|
||||
msgstr ""
|
||||
msgstr "Modèle de formulaire"
|
||||
|
||||
#. module: portal
|
||||
#: model:ir.actions.act_window,name:portal.partner_wizard_action
|
||||
|
|
|
|||
|
|
@ -8,18 +8,18 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
|
||||
"PO-Revision-Date: 2013-01-03 17:05+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:40+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\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: 2013-01-04 05:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: portal_anonymous
|
||||
#. openerp-web
|
||||
#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8
|
||||
#, python-format
|
||||
msgid "Login"
|
||||
msgstr ""
|
||||
msgstr "Identifiant"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2013-01-05 16:33+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:41+0000\n"
|
||||
"Last-Translator: Florian Hatat <Unknown>\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: 2013-01-06 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: procurement
|
||||
#: model:ir.ui.menu,name:procurement.menu_stock_sched
|
||||
|
|
@ -242,6 +242,20 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p>\n"
|
||||
" Les approvisionnements représentent le besoin d'une certaine "
|
||||
"quantité d'un article, à un moment donné, à un emplacement donné. Les ventes "
|
||||
"sont l'une des sources typiques d'ordres d'approvisionnement (bien que ce "
|
||||
"soient deux documents distincts). Selon les paramètres d’approvisionnement "
|
||||
"et le paramétrage de l'article, le système d'approvisionnement tentera de "
|
||||
"satisfaire le besoin soit en réservant des articles dans le stock, soit en "
|
||||
"passant une commande d'achat, soit en lançant une fabrication, etc. Un "
|
||||
"incident d'approvisionnement se produit lorsque le système ne trouve aucun "
|
||||
"moyen d'accomplir l'approvisionnement. Certains incidents se résolvent d'eux-"
|
||||
"mêmes automatiquement, mais d'autres nécessitent une intervention manuelle "
|
||||
"(ceux-ci sont identifiés par un message d'erreur spécifique).\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: procurement
|
||||
#: selection:procurement.order,state:0
|
||||
|
|
@ -636,6 +650,10 @@ msgid ""
|
|||
"will be generated, depending on the product type. \n"
|
||||
"Buy: When procuring the product, a purchase order will be generated."
|
||||
msgstr ""
|
||||
"Fabriquer : lors des approvisionnements pour cet article, un ordre de "
|
||||
"fabrication ou une tâche sera créé, selon le type d'article. \n"
|
||||
"Acheter : lors des approvisionnements pour cet article, une commande d'achat "
|
||||
"sera créée."
|
||||
|
||||
#. module: procurement
|
||||
#: field:stock.warehouse.orderpoint,product_max_qty:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2013-01-04 15:47+0000\n"
|
||||
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:43+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\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: 2013-01-05 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: product
|
||||
#: field:product.packaging,rows:0
|
||||
|
|
@ -2209,6 +2209,16 @@ msgid ""
|
|||
"Otherwise, this includes goods stored in any Stock Location with 'internal' "
|
||||
"type."
|
||||
msgstr ""
|
||||
"Quantité actuelle d'articles.\n"
|
||||
"Dans le contexte d'un emplacement de stock, cela tient compte des "
|
||||
"marchandises dans cet emplacement, et dans ses enfants.\n"
|
||||
"Dans le contexte d'un entrepôt, cela tient compte des marchandises dans "
|
||||
"l'emplacement de stock de cet entrepôt, et dans ses enfants.\n"
|
||||
"Dans le contexte d'une boutique, cela tient compte des marchandises dans "
|
||||
"l'emplacement de stock de l'entrepôt de cette boutique, et dans ses "
|
||||
"enfants.\n"
|
||||
"Dans les autres cas, cela tient compte des marchandises stockées dans tous "
|
||||
"les emplacements de stock de type \"interne\"."
|
||||
|
||||
#. module: product
|
||||
#: help:product.template,type:0
|
||||
|
|
@ -2654,7 +2664,7 @@ msgstr "Catégorie d'articles"
|
|||
#. module: product
|
||||
#: model:product.template,description:product.product_product_19_product_template
|
||||
msgid "On demand hard-disk having capacity based on requirement."
|
||||
msgstr ""
|
||||
msgstr "Disque dur à la demande dont la capacité dépend des besoins."
|
||||
|
||||
#. module: product
|
||||
#: selection:product.template,state:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:08+0000\n"
|
||||
"Last-Translator: Florian Hatat <Unknown>\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: 2012-12-22 07:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: project
|
||||
#: view:project.project:0
|
||||
|
|
@ -1910,6 +1910,13 @@ msgid ""
|
|||
"'Manufacture'.\n"
|
||||
" This installs the module project_mrp."
|
||||
msgstr ""
|
||||
"Cette fonction crée automatiquement les tâches de projets pour les articles "
|
||||
"de service dans les commandes de vente.\n"
|
||||
" Plus précisément, les tâches sont créées pour les lignes "
|
||||
"d'approvisionnement dont le produit est de type \"Service\",\n"
|
||||
" la méthode d'approvisionnement \"Production à la commande\", "
|
||||
"et la méthode de fourniture \"Fabriquer\".\n"
|
||||
" Cela installe le module project_mrp."
|
||||
|
||||
#. module: project
|
||||
#: help:project.task.delegate,planned_hours:0
|
||||
|
|
|
|||
|
|
@ -8,20 +8,20 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2013-01-03 17:11+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:44+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\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: 2013-01-04 05:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: project_issue_sheet
|
||||
#: code:addons/project_issue_sheet/project_issue_sheet.py:57
|
||||
#, python-format
|
||||
msgid "The Analytic Account is pending !"
|
||||
msgstr ""
|
||||
msgstr "Le compte analytique est suspendu !"
|
||||
|
||||
#. module: project_issue_sheet
|
||||
#: model:ir.model,name:project_issue_sheet.model_account_analytic_line
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-07 14:36+0000\n"
|
||||
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
|
||||
"Language-Team: Chinese (Simplified) <zh_CN@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: 2012-12-22 07:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: project_timesheet
|
||||
#: view:report.timesheet.task.user:0
|
||||
|
|
@ -329,7 +329,7 @@ msgstr "开发票"
|
|||
#. module: project_timesheet
|
||||
#: model:process.node,note:project_timesheet.process_node_triggerinvoice0
|
||||
msgid "Trigger invoices from sales order lines"
|
||||
msgstr ""
|
||||
msgstr "从销售订单行触发开票"
|
||||
|
||||
#. module: project_timesheet
|
||||
#: code:addons/project_timesheet/project_timesheet.py:100
|
||||
|
|
@ -359,7 +359,7 @@ msgstr "任务进展"
|
|||
#: model:ir.actions.act_window,name:project_timesheet.action_project_timesheet_bill_task
|
||||
#: model:ir.ui.menu,name:project_timesheet.menu_project_billing_line
|
||||
msgid "Invoice Tasks"
|
||||
msgstr ""
|
||||
msgstr "开票任务"
|
||||
|
||||
#. module: project_timesheet
|
||||
#: model:ir.actions.act_window,name:project_timesheet.action_report_timesheet_task_user
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: purchase
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-01-04 08:09+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 17:00+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\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: 2013-01-05 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: purchase
|
||||
#: model:res.groups,name:purchase.group_analytic_accounting
|
||||
|
|
@ -25,7 +25,7 @@ msgstr "Comptabilité analytique pour les achats"
|
|||
#. module: purchase
|
||||
#: model:ir.model,name:purchase.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
msgstr "account.config.settings"
|
||||
|
||||
#. module: purchase
|
||||
#: view:board.board:0
|
||||
|
|
@ -55,7 +55,7 @@ msgstr "Liste de prix d'achat par défaut"
|
|||
#. module: purchase
|
||||
#: report:purchase.order:0
|
||||
msgid "Tel :"
|
||||
msgstr ""
|
||||
msgstr "Tel :"
|
||||
|
||||
#. module: purchase
|
||||
#: help:purchase.order,pricelist_id:0
|
||||
|
|
@ -81,7 +81,7 @@ msgstr "Commande du jour"
|
|||
#. module: purchase
|
||||
#: help:purchase.order,message_unread:0
|
||||
msgid "If checked new messages require your attention."
|
||||
msgstr ""
|
||||
msgstr "Si coché, de nouveaux messages demandent votre attention."
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
|
||||
|
|
@ -106,12 +106,14 @@ msgid ""
|
|||
"Holds the Chatter summary (number of messages, ...). This summary is "
|
||||
"directly in html format in order to be inserted in kanban views."
|
||||
msgstr ""
|
||||
"Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est "
|
||||
"au format HTML pour permettre son utilisation dans la vue kanban"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:1024
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
msgstr "Erreur de paramétrage !"
|
||||
|
||||
#. module: purchase
|
||||
#: code:addons/purchase/purchase.py:587
|
||||
|
|
@ -135,7 +137,7 @@ msgstr "Prix standard d'achat"
|
|||
#: code:addons/purchase/purchase.py:1011
|
||||
#, python-format
|
||||
msgid "No supplier defined for this product !"
|
||||
msgstr ""
|
||||
msgstr "Aucun fournisseur défini pour cet article !"
|
||||
|
||||
#. module: purchase
|
||||
#: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice
|
||||
|
|
@ -189,7 +191,7 @@ msgstr "Adresse de livraison :"
|
|||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
msgid "Confirm Order"
|
||||
msgstr ""
|
||||
msgstr "Confirmer la commande"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.config.settings,module_warning:0
|
||||
|
|
@ -206,7 +208,7 @@ msgstr "Référence commande"
|
|||
#. module: purchase
|
||||
#: view:purchase.config.settings:0
|
||||
msgid "Invoicing Process"
|
||||
msgstr ""
|
||||
msgstr "Processus de facturation"
|
||||
|
||||
#. module: purchase
|
||||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||||
|
|
@ -239,7 +241,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: view:product.product:0
|
||||
msgid "When you sell this product, OpenERP will trigger"
|
||||
msgstr ""
|
||||
msgstr "Quand vous vendrez ce produit, OpenERP déclenchera"
|
||||
|
||||
#. module: purchase
|
||||
#: view:purchase.order:0
|
||||
|
|
@ -281,7 +283,7 @@ msgstr ""
|
|||
#: field:purchase.order.line,state:0
|
||||
#: view:purchase.report:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
msgstr "Statut"
|
||||
|
||||
#. module: purchase
|
||||
#: selection:purchase.report,month:0
|
||||
|
|
@ -448,7 +450,7 @@ msgstr "Date prévue"
|
|||
#. module: purchase
|
||||
#: field:purchase.order,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,journal_id:0
|
||||
|
|
@ -500,7 +502,7 @@ msgstr ""
|
|||
#: view:purchase.order.group:0
|
||||
#: view:purchase.order.line_invoice:0
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
msgstr "ou"
|
||||
|
||||
#. module: purchase
|
||||
#: field:res.company,po_lead:0
|
||||
|
|
@ -526,7 +528,7 @@ msgstr ""
|
|||
#. module: purchase
|
||||
#: view:purchase.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Appliquer"
|
||||
|
||||
#. module: purchase
|
||||
#: field:purchase.order,amount_untaxed:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-07 09:00+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\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: 2012-12-22 07:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: resource
|
||||
#: help:resource.calendar.leaves,resource_id:0
|
||||
|
|
@ -257,6 +257,8 @@ msgid ""
|
|||
"Define working hours and time table that could be scheduled to your project "
|
||||
"members"
|
||||
msgstr ""
|
||||
"Définissez les heures de travail et les horaires pendant lesquels les "
|
||||
"membres de votre projet peuvent être sollicités."
|
||||
|
||||
#. module: resource
|
||||
#: help:resource.resource,user_id:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-01-06 23:47+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 23:33+0000\n"
|
||||
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
|
||||
"consulting.net>\n"
|
||||
"Language-Team: German <de@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: 2013-01-07 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: sale
|
||||
|
|
@ -1862,7 +1862,7 @@ msgstr ""
|
|||
" <p>Hallo ${object.partner_id.name},</p>\n"
|
||||
" \n"
|
||||
" <p>hier ist für Sie ein ${object.state in ('draft', 'sent') and "
|
||||
"'quotation' or 'order confirmation'} von ${object.company_id.name}: </p>\n"
|
||||
"'Angebot' or 'Auftrag'} von ${object.company_id.name}: </p>\n"
|
||||
"\n"
|
||||
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
|
||||
" <strong>REFERENZ</strong><br />\n"
|
||||
|
|
@ -1879,7 +1879,7 @@ msgstr ""
|
|||
" % if object.user_id:\n"
|
||||
" Ihr Ansprechpartner: <a "
|
||||
"href=\"mailto:${object.user_id.email or "
|
||||
"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
|
||||
"''}?subject=Auftrag%20${object.name}\">${object.user_id.name}</a>\n"
|
||||
" % endif\n"
|
||||
" </p>\n"
|
||||
"\n"
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-01-05 16:03+0000\n"
|
||||
"Last-Translator: Supermanu35 <Unknown>\n"
|
||||
"PO-Revision-Date: 2013-01-07 10:48+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\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: 2013-01-06 05:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_analytic_accounting
|
||||
|
|
@ -64,7 +64,7 @@ msgstr "Partenaire alloti"
|
|||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||||
msgid "Invoice Order"
|
||||
msgstr ""
|
||||
msgstr "Ordre de facturation"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
|
|
@ -222,7 +222,7 @@ msgstr "Caractéristiques de l'entrepôt"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,time_unit:0
|
||||
msgid "The default working time unit for services is"
|
||||
msgstr ""
|
||||
msgstr "L'unité de temps de travail par défaut pour les services est"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,product_uom:0
|
||||
|
|
@ -384,7 +384,7 @@ msgstr "Date à laquelle le bon de commande a été créé."
|
|||
#. module: sale
|
||||
#: view:res.partner:0
|
||||
msgid "False"
|
||||
msgstr ""
|
||||
msgstr "Faux"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.advance.payment.inv,advance_payment_method:0
|
||||
|
|
@ -413,7 +413,7 @@ msgstr "Taxe"
|
|||
#: code:addons/sale/sale.py:976
|
||||
#, python-format
|
||||
msgid "Invalid Action!"
|
||||
msgstr ""
|
||||
msgstr "Action incorrecte !"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,state:0
|
||||
|
|
@ -530,7 +530,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,module_analytic_user_function:0
|
||||
msgid "One employee can have different roles per contract"
|
||||
msgstr ""
|
||||
msgstr "Un employé peut avoir différents rôles par contrat"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||||
|
|
@ -664,7 +664,7 @@ msgstr "Heure"
|
|||
#. module: sale
|
||||
#: field:res.partner,sale_order_count:0
|
||||
msgid "# of Sales Order"
|
||||
msgstr ""
|
||||
msgstr "N° de la commande"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,timesheet:0
|
||||
|
|
@ -705,7 +705,7 @@ msgstr "Année de commande du bon de commande"
|
|||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_delivery_invoice_address
|
||||
msgid "Addresses in Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "Adresses des commandes"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.advance.payment.inv,qtty:0
|
||||
|
|
@ -722,7 +722,7 @@ msgstr "Total :"
|
|||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
msgid "Sales Order Lines ready to be invoiced"
|
||||
msgstr ""
|
||||
msgstr "Lignes de commande à facturer"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
|
@ -770,12 +770,12 @@ msgstr "Options par défaut"
|
|||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
|
||||
#, python-format
|
||||
msgid "Configuration Error!"
|
||||
msgstr ""
|
||||
msgstr "Erreur de paramétrage !"
|
||||
|
||||
#. module: sale
|
||||
#: field:account.config.settings,group_analytic_account_for_sales:0
|
||||
msgid "Analytic accounting for sales"
|
||||
msgstr ""
|
||||
msgstr "Comptabilité analytique pour les ventes"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -812,7 +812,7 @@ msgstr "Sur le bon de livraison"
|
|||
#. module: sale
|
||||
#: view:sale.config.settings:0
|
||||
msgid "Invoicing Process"
|
||||
msgstr ""
|
||||
msgstr "Processus de facturation"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -822,13 +822,14 @@ msgstr "Date de commande"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Sales Order done"
|
||||
msgstr ""
|
||||
msgstr "Commandes terminées"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:361
|
||||
#, python-format
|
||||
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
|
||||
msgstr ""
|
||||
"Paramétrez le journal de vente pour cette société: \"%s\" (id. : %d)."
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||||
|
|
@ -852,7 +853,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
msgid "Reference Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Unité de mesure de réference"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.advance.payment.inv:0
|
||||
|
|
@ -862,7 +863,7 @@ msgstr "Créer et afficher la facture"
|
|||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
msgid "Sales order lines done"
|
||||
msgstr ""
|
||||
msgstr "Lignes de commande terminées"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.make.invoice,grouped:0
|
||||
|
|
@ -962,7 +963,7 @@ msgstr "Catégorie d'article"
|
|||
#: code:addons/sale/sale.py:558
|
||||
#, python-format
|
||||
msgid "Cannot cancel this sales order!"
|
||||
msgstr ""
|
||||
msgstr "Impossible d'annuler cette commande !"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -1007,6 +1008,8 @@ msgid ""
|
|||
"To allow your salesman to make invoices for sales order lines using the menu "
|
||||
"'Lines to Invoice'."
|
||||
msgstr ""
|
||||
"Pour autoriser vos vendeurs à facturer des lignes de commandes en utilisant "
|
||||
"le menu \"Lignes à facturer\"."
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.client,name:sale.action_client_sale_menu
|
||||
|
|
@ -1017,7 +1020,7 @@ msgstr ""
|
|||
#: code:addons/sale/sale.py:592
|
||||
#, python-format
|
||||
msgid "You cannot confirm a sales order which has no line."
|
||||
msgstr ""
|
||||
msgstr "Vous ne pouvez pas confirmer une commande sans ligne."
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.report,state:0
|
||||
|
|
@ -1034,6 +1037,7 @@ msgstr "Aucun Client défini !"
|
|||
#: field:sale.config.settings,module_sale_stock:0
|
||||
msgid "Trigger delivery orders automatically from sales orders"
|
||||
msgstr ""
|
||||
"Déclenche automatiquement les ordres de livraisons à partir des commandes"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.make.invoice:0
|
||||
|
|
@ -1050,7 +1054,7 @@ msgstr "Confirmée"
|
|||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
|
||||
#, python-format
|
||||
msgid "Advance of %s %%"
|
||||
msgstr ""
|
||||
msgstr "Avance de %s %%"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
|
||||
|
|
@ -1075,7 +1079,7 @@ msgstr "Un partenaire à qui cet article particulier doit être alloti."
|
|||
#. module: sale
|
||||
#: field:sale.order,project_id:0
|
||||
msgid "Contract / Analytic"
|
||||
msgstr ""
|
||||
msgstr "Contrat / analytique"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
|
|
@ -1103,7 +1107,7 @@ msgstr "Total des taxes."
|
|||
#. module: sale
|
||||
#: field:sale.order,invoiced_rate:0
|
||||
msgid "Invoiced Ratio"
|
||||
msgstr ""
|
||||
msgstr "Taux de facturation"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,order_policy:0
|
||||
|
|
@ -1263,7 +1267,7 @@ msgstr "Janvier"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,group_discount_per_so_line:0
|
||||
msgid "Allow setting a discount on the sales order lines"
|
||||
msgstr ""
|
||||
msgstr "Permettre les remises sur les lignes de commande"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
|
||||
|
|
@ -1278,6 +1282,9 @@ msgid ""
|
|||
" or a fixed price (for advances) directly from the sales "
|
||||
"order form if you prefer."
|
||||
msgstr ""
|
||||
"Tous les articles de ces lignes de commandes seront facturés. Vous pouvez "
|
||||
"également facturer un pourcentage de la commande ou un prix fixe (pour les "
|
||||
"avances) directement à partir du formulaire de commande si vous le préférez."
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.config.settings,module_warning:0
|
||||
|
|
@ -1291,7 +1298,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: field:sale.order,paypal_url:0
|
||||
msgid "Paypal Url"
|
||||
msgstr ""
|
||||
msgstr "URL Paypal"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,project_id:0
|
||||
|
|
@ -1306,12 +1313,12 @@ msgstr "Afficher la facture"
|
|||
#. module: sale
|
||||
#: field:sale.advance.payment.inv,advance_payment_method:0
|
||||
msgid "What do you want to invoice?"
|
||||
msgstr ""
|
||||
msgstr "Que voulez-vous facturer ?"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.config.settings,group_sale_pricelist:0
|
||||
msgid "Use pricelists to adapt your price per customers"
|
||||
msgstr ""
|
||||
msgstr "Utilisez les listes de prix pour adapter votre prix aux clients"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,note:sale.process_transition_confirmquotation0
|
||||
|
|
@ -1349,7 +1356,7 @@ msgstr "Pas de ligne de liste de prix correcte trouvée ! :"
|
|||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
|
||||
#, python-format
|
||||
msgid "Advance of %s %s"
|
||||
msgstr ""
|
||||
msgstr "Avance de %s %s"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
|
@ -1383,7 +1390,7 @@ msgstr "Adresse de livraison du bon de commande en cours."
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,module_sale_margin:0
|
||||
msgid "Display margins on sales orders"
|
||||
msgstr ""
|
||||
msgstr "Afficher les marges sur les bons de commandes"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,invoice_ids:0
|
||||
|
|
@ -1404,7 +1411,7 @@ msgstr "Votre Référence"
|
|||
#. module: sale
|
||||
#: view:sale.advance.payment.inv:0
|
||||
msgid "Show Lines to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Afficher les lignes à facturer"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.report,date:0
|
||||
|
|
@ -1456,6 +1463,8 @@ msgid ""
|
|||
"If you change the pricelist of this order (and eventually the currency), "
|
||||
"prices of existing order lines will not be updated."
|
||||
msgstr ""
|
||||
"Si vous modifiez la liste des prix de cette commande (et éventuellement la "
|
||||
"devise), les prix des lignes de commande existantes ne seront pas mis à jour."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
|
@ -1529,13 +1538,13 @@ msgstr "Pas de liste de prix ! "
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Sales Order "
|
||||
msgstr ""
|
||||
msgstr "Bons de commande "
|
||||
|
||||
#. module: sale
|
||||
#: model:mail.message.subtype,description:sale.mt_order_sent
|
||||
#: model:mail.message.subtype,name:sale.mt_order_sent
|
||||
msgid "Quotation send"
|
||||
msgstr ""
|
||||
msgstr "Envoi de devis"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
|
@ -1584,7 +1593,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: view:sale.advance.payment.inv:0
|
||||
msgid "Invoice Sales Order"
|
||||
msgstr ""
|
||||
msgstr "Facturer les lignes de commande"
|
||||
|
||||
#. module: sale
|
||||
#: help:sale.order,invoice_quantity:0
|
||||
|
|
@ -1597,7 +1606,7 @@ msgstr ""
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,module_account_analytic_analysis:0
|
||||
msgid "Use contracts management"
|
||||
msgstr ""
|
||||
msgstr "Utiliser la gestion des contrats"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:945
|
||||
|
|
@ -1781,6 +1790,8 @@ msgid ""
|
|||
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
|
||||
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
|
||||
msgstr ""
|
||||
"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Devis' or "
|
||||
"'Commande'} (Réf. ${object.name or 'n/a' })"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -1870,17 +1881,17 @@ msgstr "À vérifier par le comptable."
|
|||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_mrp_properties
|
||||
msgid "Properties on lines"
|
||||
msgstr ""
|
||||
msgstr "Propriétés sur les lignes"
|
||||
|
||||
#. module: sale
|
||||
#: selection:sale.order,state:0
|
||||
msgid "Sale to Invoice"
|
||||
msgstr ""
|
||||
msgstr "Commande à facturer"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "Order Number"
|
||||
msgstr ""
|
||||
msgstr "N° de commande"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -1922,7 +1933,7 @@ msgstr "Facture sur"
|
|||
#. module: sale
|
||||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||||
msgid "Fixed price (deposit)"
|
||||
msgstr ""
|
||||
msgstr "Prix fixe (dépôt)"
|
||||
|
||||
#. module: sale
|
||||
#: model:ir.model,name:sale.model_sale_config_settings
|
||||
|
|
@ -1942,7 +1953,7 @@ msgstr "Date de commande"
|
|||
#. module: sale
|
||||
#: selection:sale.order,order_policy:0
|
||||
msgid "Before Delivery"
|
||||
msgstr ""
|
||||
msgstr "Avant livraison"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,product_uos:0
|
||||
|
|
@ -2046,7 +2057,7 @@ msgstr "À partir d'un bon de commandes"
|
|||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
msgid "Confirmed sales order lines, not yet delivered"
|
||||
msgstr ""
|
||||
msgstr "Lignes de commande confirmées, non livrées"
|
||||
|
||||
#. module: sale
|
||||
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
||||
|
|
@ -2069,13 +2080,14 @@ msgstr "UdV"
|
|||
#. module: sale
|
||||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||||
msgid "Some order lines"
|
||||
msgstr ""
|
||||
msgstr "Certaines lignes de commande"
|
||||
|
||||
#. module: sale
|
||||
#: code:addons/sale/sale.py:976
|
||||
#, python-format
|
||||
msgid "Cannot delete a sales order line which is in state '%s'."
|
||||
msgstr ""
|
||||
"Impossible de supprimer une ligne de commande qui est dans l'état \"%s\"."
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -2091,7 +2103,7 @@ msgstr "Bons de commande prêts à facturer"
|
|||
#. module: sale
|
||||
#: field:sale.config.settings,group_invoice_so_lines:0
|
||||
msgid "Generate invoices based on the sales order lines"
|
||||
msgstr ""
|
||||
msgstr "Générer les factures à partir des lignes de commande"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.advance.payment.inv:0
|
||||
|
|
@ -2120,7 +2132,7 @@ msgstr "Devis N°"
|
|||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||||
msgid "Discount on lines"
|
||||
msgstr ""
|
||||
msgstr "Remise sur les lignes"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order,client_order_ref:0
|
||||
|
|
@ -2148,6 +2160,8 @@ msgid ""
|
|||
"Before choosing a product,\n"
|
||||
" select a customer in the sales form."
|
||||
msgstr ""
|
||||
"Avant de choisir un article,\n"
|
||||
" choisir un client dans le formulaire de vente."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -2157,7 +2171,7 @@ msgstr "Total taxes incluses"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "New Copy of Quotation"
|
||||
msgstr ""
|
||||
msgstr "Nouvelle copie de devis"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.advance.payment.inv:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-01-01 18:02+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 13:27+0000\n"
|
||||
"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
|
||||
"Language-Team: Dutch <nl@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: 2013-01-02 05:26+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: sale
|
||||
#: model:res.groups,name:sale.group_analytic_accounting
|
||||
|
|
@ -193,6 +193,7 @@ msgstr "Kostenplaatsen"
|
|||
#: field:sale.config.settings,module_sale_journal:0
|
||||
msgid "Allow batch invoicing of delivery orders through journals"
|
||||
msgstr ""
|
||||
"Maak gebruik van verzamelfacturen voor uitgaande leveringen via dagboeken"
|
||||
|
||||
#. module: sale
|
||||
#: field:sale.order.line,price_subtotal:0
|
||||
|
|
@ -245,7 +246,7 @@ msgstr "De waarde van de vooruitbetaling moet positief zijn"
|
|||
#. module: sale
|
||||
#: help:sale.config.settings,group_discount_per_so_line:0
|
||||
msgid "Allows you to apply some discount per sales order line."
|
||||
msgstr ""
|
||||
msgstr "Hiermee kunt u korting per verkooporder regel instellen"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
|
@ -467,6 +468,7 @@ msgstr "Fax :"
|
|||
msgid ""
|
||||
"In order to delete a confirmed sales order, you must cancel it before !"
|
||||
msgstr ""
|
||||
"Om een bevestigde verkooporder te verwijderen, moet u deze eerst annuleren!"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
|
|
@ -555,7 +557,7 @@ msgstr "Voorbereiden van facturen op urenstaten"
|
|||
#: code:addons/sale/sale.py:812
|
||||
#, python-format
|
||||
msgid "You cannot cancel a sales order line that has already been invoiced."
|
||||
msgstr ""
|
||||
msgstr "U kunt geen verkooporder regel verwijderen die al is gefactureerd."
|
||||
|
||||
#. module: sale
|
||||
#: view:account.invoice.report:0
|
||||
|
|
@ -940,7 +942,7 @@ msgstr "Maand"
|
|||
#. module: sale
|
||||
#: field:sale.order,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.order.line:0
|
||||
|
|
@ -977,7 +979,7 @@ msgstr "Naam verkooppunt"
|
|||
#. module: sale
|
||||
#: view:sale.order:0
|
||||
msgid "My Sales Orders"
|
||||
msgstr ""
|
||||
msgstr "Mijn verkooporders"
|
||||
|
||||
#. module: sale
|
||||
#: report:sale.order:0
|
||||
|
|
@ -2159,6 +2161,9 @@ msgid ""
|
|||
" will create a draft invoice that can be modified\n"
|
||||
" before validation."
|
||||
msgstr ""
|
||||
"Selecteer hoe u deze order wilt factureren. Hiermee\n"
|
||||
" maakt u een concept factuur gemaakt, die\n"
|
||||
" kan worden gewijzigd voor validatie."
|
||||
|
||||
#. module: sale
|
||||
#: view:sale.report:0
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: sale_crm
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-07 09:01+0000\n"
|
||||
"Last-Translator: MOTTIN Benoit <benoit.mottin@syleam.fr>\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: 2012-12-22 07:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: sale_journal
|
||||
#: field:sale_journal.invoice.type,note:0
|
||||
|
|
@ -25,7 +25,7 @@ msgstr "Note"
|
|||
#. module: sale_journal
|
||||
#: field:res.partner,property_invoice_type:0
|
||||
msgid "Invoicing Type"
|
||||
msgstr ""
|
||||
msgstr "Type de facturation"
|
||||
|
||||
#. module: sale_journal
|
||||
#: help:res.partner,property_invoice_type:0
|
||||
|
|
|
|||
|
|
@ -8,13 +8,13 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 00:45+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 21:25+0000\n"
|
||||
"Last-Translator: krnkris <Unknown>\n"
|
||||
"Language-Team: Hungarian <hu@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: 2013-01-07 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: sale_journal
|
||||
|
|
@ -138,4 +138,4 @@ msgstr "Vevői megrendelés"
|
|||
#. module: sale_journal
|
||||
#: model:ir.model,name:sale_journal.model_stock_picking_out
|
||||
msgid "Delivery Orders"
|
||||
msgstr "Szállítólevelek / Szállítási rendelések"
|
||||
msgstr "Szállítólevelek"
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: sale_margin
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: sale_mrp
|
||||
|
|
|
|||
|
|
@ -13,7 +13,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=utf-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-07 05:44+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: sale_order_dates
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-07 05:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:05+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: share
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-07 05:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: stock
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2013-01-03 15:25+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 16:42+0000\n"
|
||||
"Last-Translator: Numérigraphe <Unknown>\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: 2013-01-04 05:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.inventory.line.split,line_exist_ids:0
|
||||
|
|
@ -92,7 +92,7 @@ msgstr "Traçabilité amont"
|
|||
#: field:stock.picking.in,date_done:0
|
||||
#: field:stock.picking.out,date_done:0
|
||||
msgid "Date of Transfer"
|
||||
msgstr ""
|
||||
msgstr "Date du transfert"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.product,track_outgoing:0
|
||||
|
|
@ -480,7 +480,7 @@ msgstr "Décallage (Jours)"
|
|||
#. module: stock
|
||||
#: selection:stock.picking.out,state:0
|
||||
msgid "Ready to Deliver"
|
||||
msgstr ""
|
||||
msgstr "Prêt à livrer"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_action_traceability
|
||||
|
|
@ -493,7 +493,7 @@ msgstr "Action de traçabilité "
|
|||
#: selection:stock.picking.in,state:0
|
||||
#: selection:stock.picking.out,state:0
|
||||
msgid "Waiting Availability"
|
||||
msgstr ""
|
||||
msgstr "Attente de disponibilité"
|
||||
|
||||
#. module: stock
|
||||
#: selection:report.stock.inventory,state:0
|
||||
|
|
@ -518,7 +518,7 @@ msgstr "Qté entrante"
|
|||
#. module: stock
|
||||
#: model:ir.actions.client,name:stock.action_client_warehouse_menu
|
||||
msgid "Open Warehouse Menu"
|
||||
msgstr ""
|
||||
msgstr "Ouvrir le menu \"Entrepôt\""
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.warehouse,lot_output_id:0
|
||||
|
|
@ -544,7 +544,7 @@ msgstr "Devise pour le prix moyen"
|
|||
#. module: stock
|
||||
#: view:product.product:0
|
||||
msgid "Stock and Expected Variations"
|
||||
msgstr ""
|
||||
msgstr "Stock et variations prévues"
|
||||
|
||||
#. module: stock
|
||||
#: help:product.category,property_stock_valuation_account_id:0
|
||||
|
|
@ -594,6 +594,9 @@ msgid ""
|
|||
"Quantities, Units of Measure, Products and Locations cannot be modified on "
|
||||
"stock moves that have already been processed (except by the Administrator)."
|
||||
msgstr ""
|
||||
"Les quantités, unités de mesure, produits et emplacements ne peuvent pas "
|
||||
"être modifiés sur les mouvements de stock qui ont déjà été traités (sauf par "
|
||||
"l'administrateur)."
|
||||
|
||||
#. module: stock
|
||||
#: help:report.stock.move,type:0
|
||||
|
|
@ -618,6 +621,16 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquer pour pour créer un mouvement interne.\n"
|
||||
" </p>\n"
|
||||
" La plupart des opérations sont préparées automatiquement par "
|
||||
"OpenERP selon\n"
|
||||
" les règles de logistique prédéfinies, mais vous pouvez aussi "
|
||||
"enregistrer\n"
|
||||
" manuellement des mouvements de stock.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.report.xml,name:stock.report_move_labels
|
||||
|
|
@ -628,7 +641,7 @@ msgstr "Etiquettes des articles"
|
|||
#: code:addons/stock/stock.py:1356
|
||||
#, python-format
|
||||
msgid "Back order <em>%s</em> has been <b>created</b>."
|
||||
msgstr ""
|
||||
msgstr "Le reliquat <em>%s</em> a été <b>crée</b>."
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_report_stock_move
|
||||
|
|
@ -695,7 +708,7 @@ msgstr "Conditionnement"
|
|||
#. module: stock
|
||||
#: model:ir.actions.report.xml,name:stock.report_picking_list_in
|
||||
msgid "Receipt Slip"
|
||||
msgstr ""
|
||||
msgstr "Bon de réception"
|
||||
|
||||
#. module: stock
|
||||
#: code:addons/stock/wizard/stock_move.py:214
|
||||
|
|
@ -712,7 +725,7 @@ msgstr "Commande(Origine)"
|
|||
#. module: stock
|
||||
#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
|
||||
msgid "Unit of Measure Categories"
|
||||
msgstr ""
|
||||
msgstr "Catégories d'unités de mesure"
|
||||
|
||||
#. module: stock
|
||||
#: report:lot.stock.overview:0
|
||||
|
|
@ -778,7 +791,7 @@ msgstr "Ligne d'assitant mère (pour les lignes existantes)"
|
|||
#. module: stock
|
||||
#: view:report.stock.move:0
|
||||
msgid "Year Planned"
|
||||
msgstr ""
|
||||
msgstr "Année prévue"
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.inventory:0
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-07 15:17+0000\n"
|
||||
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
|
||||
"Language-Team: Chinese (Simplified) <zh_CN@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: 2012-12-22 07:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.inventory.line.split,line_exist_ids:0
|
||||
|
|
@ -87,7 +87,7 @@ msgstr "向前追溯"
|
|||
#: field:stock.picking.in,date_done:0
|
||||
#: field:stock.picking.out,date_done:0
|
||||
msgid "Date of Transfer"
|
||||
msgstr ""
|
||||
msgstr "转移日期"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.product,track_outgoing:0
|
||||
|
|
@ -200,7 +200,7 @@ msgstr "实物盘点表"
|
|||
#. module: stock
|
||||
#: selection:stock.location.product,type:0
|
||||
msgid "Analyse a Period"
|
||||
msgstr ""
|
||||
msgstr "分析一个周期"
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.move:0
|
||||
|
|
@ -879,7 +879,7 @@ msgstr "总计"
|
|||
#. module: stock
|
||||
#: view:product.category:0
|
||||
msgid "Account Stock Properties"
|
||||
msgstr ""
|
||||
msgstr "科目库存属性"
|
||||
|
||||
#. module: stock
|
||||
#: sql_constraint:stock.picking:0
|
||||
|
|
@ -931,7 +931,7 @@ msgstr "损耗产品"
|
|||
#. module: stock
|
||||
#: view:product.product:0
|
||||
msgid "- update"
|
||||
msgstr ""
|
||||
msgstr "- 更新"
|
||||
|
||||
#. module: stock
|
||||
#: report:stock.picking.list:0
|
||||
|
|
@ -988,7 +988,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: field:stock.config.settings,decimal_precision:0
|
||||
msgid "Decimal precision on weight"
|
||||
msgstr ""
|
||||
msgstr "重量的小数精度"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.production.lot:0
|
||||
|
|
@ -1039,7 +1039,7 @@ msgstr ""
|
|||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
msgid "Details"
|
||||
msgstr ""
|
||||
msgstr "详情"
|
||||
|
||||
#. module: stock
|
||||
#: selection:stock.picking,state:0
|
||||
|
|
@ -1084,7 +1084,7 @@ msgstr "账簿"
|
|||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.action_stock_invoice_onshipping
|
||||
msgid "Create Draft Invoices"
|
||||
msgstr ""
|
||||
msgstr "创建发票草稿"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.picking,location_id:0
|
||||
|
|
@ -1099,7 +1099,7 @@ msgstr "如果您需要在成品库位生产请留空.如在固定地点生产
|
|||
#. module: stock
|
||||
#: selection:stock.picking.in,state:0
|
||||
msgid "Ready to Receive"
|
||||
msgstr ""
|
||||
msgstr "准备收货"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.move:0
|
||||
|
|
@ -1125,12 +1125,12 @@ msgstr "按库位的库存"
|
|||
#. module: stock
|
||||
#: model:ir.ui.menu,name:stock.menu_stock_warehouse_mgmt
|
||||
msgid "Receive/Deliver By Orders"
|
||||
msgstr ""
|
||||
msgstr "按订单接收发送产品"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.production.lot:0
|
||||
msgid "Product Lots"
|
||||
msgstr ""
|
||||
msgstr "产品批次"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
|
|
@ -1193,12 +1193,12 @@ msgstr "库存核算科目"
|
|||
#. module: stock
|
||||
#: view:stock.config.settings:0
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "确定"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.template,loc_row:0
|
||||
msgid "Row"
|
||||
msgstr ""
|
||||
msgstr "行"
|
||||
|
||||
#. module: stock
|
||||
#: field:product.template,property_stock_production:0
|
||||
|
|
@ -1289,7 +1289,7 @@ msgstr "手动操作"
|
|||
#: view:report.stock.move:0
|
||||
#: field:report.stock.move,picking_id:0
|
||||
msgid "Shipment"
|
||||
msgstr ""
|
||||
msgstr "发货单"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.location:0
|
||||
|
|
@ -1377,7 +1377,7 @@ msgstr "业务伙伴库位"
|
|||
#. module: stock
|
||||
#: selection:stock.picking.in,state:0
|
||||
msgid "Received"
|
||||
msgstr ""
|
||||
msgstr "已接收"
|
||||
|
||||
#. module: stock
|
||||
#: view:report.stock.inventory:0
|
||||
|
|
@ -1390,7 +1390,7 @@ msgstr "总数量"
|
|||
#: field:stock.picking.in,min_date:0
|
||||
#: field:stock.picking.out,min_date:0
|
||||
msgid "Scheduled Time"
|
||||
msgstr ""
|
||||
msgstr "定期时间"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.actions.act_window,name:stock.move_consume
|
||||
|
|
@ -1401,7 +1401,7 @@ msgstr "消耗品调拨"
|
|||
#. module: stock
|
||||
#: report:stock.picking.list:0
|
||||
msgid "Delivery Order :"
|
||||
msgstr ""
|
||||
msgstr "送货单:"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.location,chained_delay:0
|
||||
|
|
@ -1530,7 +1530,7 @@ msgstr "草稿"
|
|||
#. module: stock
|
||||
#: field:product.template,sale_delay:0
|
||||
msgid "Customer Lead Time"
|
||||
msgstr ""
|
||||
msgstr "客户交货提前期"
|
||||
|
||||
#. module: stock
|
||||
#: view:stock.picking:0
|
||||
|
|
@ -1695,6 +1695,14 @@ msgid ""
|
|||
"Thank you in advance for your cooperation.\n"
|
||||
"Best Regards,"
|
||||
msgstr ""
|
||||
"亲爱的先生/女士,\n"
|
||||
" 我们的记录表明，您的到期帐款尚未支付。请看下面的明细信息。\n"
|
||||
" 如果这些金额已经支付，请忽略本次提醒。否则，请向我们说明如下金额。\n"
|
||||
" 如果有任何关于账单的疑问，请联系我们。\n"
|
||||
"\n"
|
||||
" 谢谢您的合作。\n"
|
||||
" 此致 \n"
|
||||
" 敬礼"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.incoterms,active:0
|
||||
|
|
@ -1739,7 +1747,7 @@ msgstr "连锁调拨的提前时间"
|
|||
#. module: stock
|
||||
#: field:stock.config.settings,group_uom:0
|
||||
msgid "Manage different units of measure for products"
|
||||
msgstr ""
|
||||
msgstr "管理产品的不同计量单位"
|
||||
|
||||
#. module: stock
|
||||
#: model:ir.model,name:stock.model_stock_invoice_onshipping
|
||||
|
|
@ -1761,7 +1769,7 @@ msgstr ""
|
|||
#: view:product.product:0
|
||||
#: view:product.template:0
|
||||
msgid "Storage Location"
|
||||
msgstr ""
|
||||
msgstr "存储位置"
|
||||
|
||||
#. module: stock
|
||||
#: help:stock.partial.move.line,currency:0
|
||||
|
|
@ -1813,7 +1821,7 @@ msgstr "是子单"
|
|||
#. module: stock
|
||||
#: report:stock.picking.list:0
|
||||
msgid "Incoming Shipment :"
|
||||
msgstr ""
|
||||
msgstr "入库装运"
|
||||
|
||||
#. module: stock
|
||||
#: field:stock.location,valuation_out_account_id:0
|
||||
|
|
@ -4148,7 +4156,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:stock.action_reception_picking_move
|
||||
#: model:ir.ui.menu,name:stock.menu_action_pdct_in
|
||||
msgid "Incoming Products"
|
||||
msgstr ""
|
||||
msgstr "入库产品"
|
||||
|
||||
#. module: stock
|
||||
#: view:product.product:0
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2013-01-04 14:51+0000\n"
|
||||
"PO-Revision-Date: 2013-01-07 16:44+0000\n"
|
||||
"Last-Translator: WANTELLET Sylvain <Swantellet@tetra-info.com>\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: 2013-01-05 05:40+0000\n"
|
||||
"X-Generator: Launchpad (build 16393)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: survey
|
||||
#: view:survey.response.line:0
|
||||
|
|
@ -375,7 +375,7 @@ msgstr "Éditer un sondage"
|
|||
#: code:addons/survey/wizard/survey_answer.py:961
|
||||
#, python-format
|
||||
msgid "Please enter an integer value."
|
||||
msgstr ""
|
||||
msgstr "Merci de saisir une valeur entière."
|
||||
|
||||
#. module: survey
|
||||
#: field:survey.question.column.heading,menu_choice:0
|
||||
|
|
@ -532,7 +532,7 @@ msgstr "Phase du plan d'évaluation"
|
|||
#: code:addons/survey/wizard/survey_send_invitation.py:199
|
||||
#, python-format
|
||||
msgid "Unknown"
|
||||
msgstr ""
|
||||
msgstr "Inconnu"
|
||||
|
||||
#. module: survey
|
||||
#: view:survey:0
|
||||
|
|
@ -1011,6 +1011,8 @@ msgid ""
|
|||
"You cannot give more responses. Please contact the author of this survey for "
|
||||
"further assistance."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas donner plus de réponses. Veuillez contacter l'auteur de "
|
||||
"cette enquête pour obtenir de l'aide."
|
||||
|
||||
#. module: survey
|
||||
#: selection:survey.question,type:0
|
||||
|
|
@ -1433,7 +1435,7 @@ msgstr "Envoyer des invitations"
|
|||
#: code:addons/survey/wizard/survey_selection.py:80
|
||||
#, python-format
|
||||
msgid "You cannot give response for this survey more than %s times."
|
||||
msgstr ""
|
||||
msgstr "Vous ne pouvez pas répondre à cette enquête plus de %s fois."
|
||||
|
||||
#. module: survey
|
||||
#: view:survey.question:0
|
||||
|
|
@ -1481,7 +1483,7 @@ msgstr "Portrait (vertical)"
|
|||
#: code:addons/survey/wizard/survey_send_invitation.py:68
|
||||
#, python-format
|
||||
msgid "Invitation for %s"
|
||||
msgstr ""
|
||||
msgstr "Invitation pour %s"
|
||||
|
||||
#. module: survey
|
||||
#: selection:survey.question,comment_valid_type:0
|
||||
|
|
@ -1492,13 +1494,13 @@ msgstr "Doit être d'une longueur définie"
|
|||
#. module: survey
|
||||
#: model:survey.type,name:survey.survey_type3
|
||||
msgid "Supplier Selection"
|
||||
msgstr ""
|
||||
msgstr "Sélection de fournisseur"
|
||||
|
||||
#. module: survey
|
||||
#: code:addons/survey/wizard/survey_answer.py:992
|
||||
#, python-format
|
||||
msgid "You cannot select same answer more than one time.'"
|
||||
msgstr ""
|
||||
msgstr "Vous ne pouvez pas sélectionner la même réponse plus d'une fois.'"
|
||||
|
||||
#. module: survey
|
||||
#: code:addons/survey/survey.py:685
|
||||
|
|
@ -1636,7 +1638,7 @@ msgstr "Message d'erreur"
|
|||
#: code:addons/survey/wizard/survey_send_invitation.py:71
|
||||
#, python-format
|
||||
msgid "Warning!"
|
||||
msgstr ""
|
||||
msgstr "Attention !"
|
||||
|
||||
#. module: survey
|
||||
#: code:addons/survey/survey.py:465
|
||||
|
|
@ -1769,7 +1771,7 @@ msgstr "Table"
|
|||
#: code:addons/survey/wizard/survey_answer.py:117
|
||||
#, python-format
|
||||
msgid "You cannot answer because the survey is not open."
|
||||
msgstr ""
|
||||
msgstr "Vous ne pouvez pas répondre car l'enquête n'est pas ouverte."
|
||||
|
||||
#. module: survey
|
||||
#: field:survey.question,comment_minimum_date:0
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-07 05:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: survey
|
||||
|
|
|
|||
|
|
@ -14,7 +14,7 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-07 05:45+0000\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: warning
|
||||
|
|
|
|||
|
|
@ -8,14 +8,14 @@ msgstr ""
|
|||
"Project-Id-Version: openerp-web\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:06+0000\n"
|
||||
"PO-Revision-Date: 2012-12-21 23:00+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"PO-Revision-Date: 2013-01-07 15:44+0000\n"
|
||||
"Last-Translator: Niels Huylebroeck <Unknown>\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: 2012-12-22 07:38+0000\n"
|
||||
"X-Generator: Launchpad (build 16378)\n"
|
||||
"X-Launchpad-Export-Date: 2013-01-08 06:06+0000\n"
|
||||
"X-Generator: Launchpad (build 16402)\n"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
@ -103,7 +103,7 @@ msgstr ""
|
|||
#: code:addons/web/static/src/js/view_form.js:5183
|
||||
#, python-format
|
||||
msgid "Uploading error"
|
||||
msgstr ""
|
||||
msgstr "Fout bij het uploaden"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
@ -126,7 +126,7 @@ msgstr "Database back-uppen"
|
|||
#: code:addons/web/static/src/js/views.js:463
|
||||
#, python-format
|
||||
msgid "%(view_type)s view"
|
||||
msgstr ""
|
||||
msgstr "%(view_type)s weergave"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
@ -134,7 +134,7 @@ msgstr ""
|
|||
#: code:addons/web/static/src/js/dates.js:53
|
||||
#, python-format
|
||||
msgid "'%s' is not a valid date"
|
||||
msgstr ""
|
||||
msgstr "'%s' is geen geldige datum"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
@ -155,20 +155,20 @@ msgstr "ongeveer 1 minuut geleden"
|
|||
#: code:addons/web/static/src/xml/base.xml:1297
|
||||
#, python-format
|
||||
msgid "File"
|
||||
msgstr ""
|
||||
msgstr "Bestand"
|
||||
|
||||
#. module: web
|
||||
#: code:addons/web/controllers/main.py:826
|
||||
#, python-format
|
||||
msgid "You cannot leave any password empty."
|
||||
msgstr ""
|
||||
msgstr "U moet beide wachtwoord velden verplicht invullen."
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
#: code:addons/web/static/src/js/chrome.js:680
|
||||
#, python-format
|
||||
msgid "Invalid username or password"
|
||||
msgstr ""
|
||||
msgstr "Ongeldige gebruikersnaam of wachtwoord"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
@ -220,7 +220,7 @@ msgstr "M2O-zoekvelden kunnen meerdere standaardwaarden momenteel niet aan"
|
|||
#: code:addons/web/static/src/js/view_form.js:1227
|
||||
#, python-format
|
||||
msgid "Widget type '%s' is not implemented"
|
||||
msgstr ""
|
||||
msgstr "Widget type '%s' is niet geïmplementeerd"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
@ -270,7 +270,7 @@ msgstr "Nieuw wachtwoord:"
|
|||
#: code:addons/web/static/src/xml/base.xml:610
|
||||
#, python-format
|
||||
msgid "Attachment :"
|
||||
msgstr ""
|
||||
msgstr "Bijlage:"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
@ -291,7 +291,7 @@ msgstr "Onbepaald"
|
|||
#: code:addons/web/static/src/js/view_form.js:4871
|
||||
#, python-format
|
||||
msgid "File Upload"
|
||||
msgstr ""
|
||||
msgstr "Bestand upload"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
@ -404,7 +404,7 @@ msgstr ""
|
|||
#: code:addons/web/controllers/main.py:847
|
||||
#, python-format
|
||||
msgid "Languages"
|
||||
msgstr ""
|
||||
msgstr "Talen"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
@ -553,7 +553,7 @@ msgstr "Teruggezet"
|
|||
#: code:addons/web/static/src/js/view_list.js:394
|
||||
#, python-format
|
||||
msgid "%d-%d of %d"
|
||||
msgstr ""
|
||||
msgstr "%d-%d van %d"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
@ -651,7 +651,7 @@ msgstr ""
|
|||
#: code:addons/web/static/src/js/view_list.js:8
|
||||
#, python-format
|
||||
msgid "List"
|
||||
msgstr ""
|
||||
msgstr "Lijst"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
@ -696,7 +696,7 @@ msgstr ""
|
|||
#: code:addons/web/static/src/js/view_form.js:1223
|
||||
#, python-format
|
||||
msgid "Field '%s' specified in view could not be found."
|
||||
msgstr ""
|
||||
msgstr "Veld '%s' in weergave kon niet worden gevonden."
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
@ -717,21 +717,21 @@ msgstr "Huidig wachtwoord:"
|
|||
#: code:addons/web/static/src/js/formats.js:113
|
||||
#, python-format
|
||||
msgid "Bytes,Kb,Mb,Gb,Tb,Pb,Eb,Zb,Yb"
|
||||
msgstr ""
|
||||
msgstr "Bytes,Kb,Mb,Gb,Tb,Pb,Eb,Zb,Yb"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
#: code:addons/web/static/src/js/chrome.js:481
|
||||
#, python-format
|
||||
msgid "The database has been duplicated."
|
||||
msgstr ""
|
||||
msgstr "De database is gekopieërd."
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
#: code:addons/web/static/src/xml/base.xml:1625
|
||||
#, python-format
|
||||
msgid "Apply"
|
||||
msgstr ""
|
||||
msgstr "Toepassen"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
@ -753,14 +753,14 @@ msgstr "Opslaan als"
|
|||
#: code:addons/web/doc/module/static/src/xml/web_example.xml:3
|
||||
#, python-format
|
||||
msgid "00:00:00"
|
||||
msgstr ""
|
||||
msgstr "00:00:00"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
#: code:addons/web/static/src/js/view_form.js:2317
|
||||
#, python-format
|
||||
msgid "E-mail error"
|
||||
msgstr ""
|
||||
msgstr "E-mail fout"
|
||||
|
||||
#. module: web
|
||||
#. openerp-web
|
||||
|
|
|
|||
Loading…
Reference in New Issue