From b4910caba846eceaf72c25c3719ac96047dcfeaa Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Fri, 26 Apr 2013 15:33:36 +0530 Subject: [PATCH 01/57] [IMP] add new transition in mrp work flow bzr revid: jap@tinyerp.com-20130426100336-g1aavbal40bne1qa --- addons/mrp/mrp_workflow.xml | 8 ++++++++ 1 file changed, 8 insertions(+) diff --git a/addons/mrp/mrp_workflow.xml b/addons/mrp/mrp_workflow.xml index a0943628fc8..c8102ae2a3a 100644 --- a/addons/mrp/mrp_workflow.xml +++ b/addons/mrp/mrp_workflow.xml @@ -77,6 +77,14 @@ button_produce + + + + + button_produce_done + test_production_done() + + From 0d9dfd54e795c822e4353869a4fd79aeff9d6984 Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Wed, 1 May 2013 19:02:29 +0530 Subject: [PATCH 02/57] [IMP] Improve code in mrp.py for service type product bzr revid: jap@tinyerp.com-20130501133229-1kt9kp9aunm5np9l --- addons/mrp/mrp.py | 4 +++- addons/mrp/mrp_workflow.xml | 7 ------- 2 files changed, 3 insertions(+), 8 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 44fbaafbcfe..df798762b5a 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -774,8 +774,10 @@ class mrp_production(osv.osv): new_parent_ids.append(final_product.id) for new_parent_id in new_parent_ids: stock_mov_obj.write(cr, uid, [raw_product.id], {'move_history_ids': [(4,new_parent_id)]}) - wf_service = netsvc.LocalService("workflow") + for componant in production.bom_id.bom_lines: + if componant.product_id.type == 'service' and not production.move_lines or not production.move_lines2: + wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce', cr) wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce_done', cr) return True diff --git a/addons/mrp/mrp_workflow.xml b/addons/mrp/mrp_workflow.xml index c8102ae2a3a..1c3e2ac6b1f 100644 --- a/addons/mrp/mrp_workflow.xml +++ b/addons/mrp/mrp_workflow.xml @@ -78,13 +78,6 @@ button_produce - - - - button_produce_done - test_production_done() - - From 4eabc8f1863a255efc439c4bf731da3995cbed61 Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Thu, 2 May 2013 11:55:51 +0530 Subject: [PATCH 03/57] [IMP] Improve code for mrp work flow bzr revid: jap@tinyerp.com-20130502062551-tk4jlx4l61rhhhce --- addons/mrp/mrp.py | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index df798762b5a..04c567fec90 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -982,6 +982,7 @@ class mrp_production(osv.osv): wf_service = netsvc.LocalService("workflow") uncompute_ids = filter(lambda x:x, [not x.product_lines and x.id or False for x in self.browse(cr, uid, ids, context=context)]) self.action_compute(cr, uid, uncompute_ids, context=context) + for production in self.browse(cr, uid, ids, context=context): shipment_id = self._make_production_internal_shipment(cr, uid, production, context=context) produce_move_id = self._make_production_produce_line(cr, uid, production, context=context) @@ -996,7 +997,9 @@ class mrp_production(osv.osv): shipment_move_id = self._make_production_internal_shipment_line(cr, uid, line, shipment_id, consume_move_id,\ destination_location_id=source_location_id, context=context) self._make_production_line_procurement(cr, uid, line, shipment_move_id, context=context) - + for componant in production.bom_id.bom_lines: + if componant.product_id.type == 'service' and not production.move_lines or not production.move_lines2: + wf_service.trg_validate(uid, 'mrp.production', shipment_id, 'button_confirm', cr) wf_service.trg_validate(uid, 'stock.picking', shipment_id, 'button_confirm', cr) production.write({'state':'confirmed'}, context=context) return shipment_id From 07cb4cd08393534067cd16db84afaf6b2cff618a Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Thu, 2 May 2013 11:58:18 +0530 Subject: [PATCH 04/57] [IMP] Remove unwated change bzr revid: jap@tinyerp.com-20130502062818-ghys3kb5mp6rt5af --- addons/mrp/mrp.py | 3 --- 1 file changed, 3 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 04c567fec90..b1927f80cf2 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -775,9 +775,6 @@ class mrp_production(osv.osv): for new_parent_id in new_parent_ids: stock_mov_obj.write(cr, uid, [raw_product.id], {'move_history_ids': [(4,new_parent_id)]}) wf_service = netsvc.LocalService("workflow") - for componant in production.bom_id.bom_lines: - if componant.product_id.type == 'service' and not production.move_lines or not production.move_lines2: - wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce', cr) wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce_done', cr) return True From df08c2cb70665ee9c4226b156dc1a2adbd099b64 Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Thu, 2 May 2013 19:00:27 +0530 Subject: [PATCH 05/57] [IMP] improve code bzr revid: jap@tinyerp.com-20130502133027-rgu6etatmcaflaeg --- addons/mrp/mrp.py | 11 +++++++---- addons/mrp/stock.py | 2 ++ 2 files changed, 9 insertions(+), 4 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index b1927f80cf2..d7d5f0d2c59 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -837,6 +837,9 @@ class mrp_production(osv.osv): if not production.product_lines: if not self.action_compute(cr, uid, [production.id]): res = False + for componant in production.bom_id.bom_lines: + if componant.product_id.type == 'service' and not production.move_lines or not production.move_lines2: + res=False return res def _get_auto_picking(self, cr, uid, production): @@ -983,7 +986,10 @@ class mrp_production(osv.osv): for production in self.browse(cr, uid, ids, context=context): shipment_id = self._make_production_internal_shipment(cr, uid, production, context=context) produce_move_id = self._make_production_produce_line(cr, uid, production, context=context) - + for componant in production.bom_id.bom_lines: + if componant.product_id.type == 'service' and not production.move_lines or not production.move_lines2: + wf_service.trg_validate(uid, 'mrp.production', shipment_id, 'button_confirm', cr) + production.write({'state':'confirmed'}, context=context) # Take routing location as a Source Location. source_location_id = production.location_src_id.id if production.bom_id.routing_id and production.bom_id.routing_id.location_id: @@ -994,9 +1000,6 @@ class mrp_production(osv.osv): shipment_move_id = self._make_production_internal_shipment_line(cr, uid, line, shipment_id, consume_move_id,\ destination_location_id=source_location_id, context=context) self._make_production_line_procurement(cr, uid, line, shipment_move_id, context=context) - for componant in production.bom_id.bom_lines: - if componant.product_id.type == 'service' and not production.move_lines or not production.move_lines2: - wf_service.trg_validate(uid, 'mrp.production', shipment_id, 'button_confirm', cr) wf_service.trg_validate(uid, 'stock.picking', shipment_id, 'button_confirm', cr) production.write({'state':'confirmed'}, context=context) return shipment_id diff --git a/addons/mrp/stock.py b/addons/mrp/stock.py index 60a50c90d1e..a666fe8d4b6 100644 --- a/addons/mrp/stock.py +++ b/addons/mrp/stock.py @@ -182,6 +182,8 @@ class split_in_production_lot(osv.osv_memory): production_obj.write(cr, uid, production_ids, {'move_lines': [(4, m) for m in new_moves]}) return new_moves + + split_in_production_lot() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 5126a05c4adaaddc2929aa67e0382ed6f0563cd6 Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Fri, 3 May 2013 10:42:52 +0530 Subject: [PATCH 06/57] [IMP] remove unwated change bzr revid: jap@tinyerp.com-20130503051252-c8o424i116yqkd14 --- addons/mrp/mrp.py | 1 - 1 file changed, 1 deletion(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index d7d5f0d2c59..4948e7c2f04 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -989,7 +989,6 @@ class mrp_production(osv.osv): for componant in production.bom_id.bom_lines: if componant.product_id.type == 'service' and not production.move_lines or not production.move_lines2: wf_service.trg_validate(uid, 'mrp.production', shipment_id, 'button_confirm', cr) - production.write({'state':'confirmed'}, context=context) # Take routing location as a Source Location. source_location_id = production.location_src_id.id if production.bom_id.routing_id and production.bom_id.routing_id.location_id: From 6644af8c8870251a566d0c823d58d34153934b11 Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Fri, 3 May 2013 11:03:37 +0530 Subject: [PATCH 07/57] [IMP] improve code bzr revid: jap@tinyerp.com-20130503053337-9vmq3t903dwwcjkt --- addons/mrp/mrp.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 4948e7c2f04..31a86fadf0d 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -987,7 +987,7 @@ class mrp_production(osv.osv): shipment_id = self._make_production_internal_shipment(cr, uid, production, context=context) produce_move_id = self._make_production_produce_line(cr, uid, production, context=context) for componant in production.bom_id.bom_lines: - if componant.product_id.type == 'service' and not production.move_lines or not production.move_lines2: + if componant.product_id.type == 'service' and not production.move_lines and not production.move_lines2: wf_service.trg_validate(uid, 'mrp.production', shipment_id, 'button_confirm', cr) # Take routing location as a Source Location. source_location_id = production.location_src_id.id From cdb7c6603edb81b3da8136bd33bf6b8dc1e5905b Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Fri, 3 May 2013 11:09:48 +0530 Subject: [PATCH 08/57] [IMP] bit improve code for yml test bzr revid: jap@tinyerp.com-20130503053948-3hdhmh5vljw43uuh --- addons/mrp/mrp.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 31a86fadf0d..0e0feb2f38c 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -838,7 +838,7 @@ class mrp_production(osv.osv): if not self.action_compute(cr, uid, [production.id]): res = False for componant in production.bom_id.bom_lines: - if componant.product_id.type == 'service' and not production.move_lines or not production.move_lines2: + if componant.product_id.type == 'service' and not production.move_lines and not production.move_lines2: res=False return res From 45e461bd645f685a1fb78454b90685a77b3d73f0 Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Fri, 3 May 2013 11:29:34 +0530 Subject: [PATCH 09/57] [IMP] improve code for the button product bzr revid: jap@tinyerp.com-20130503055934-8rrgvydvxkadwwxh --- addons/mrp/mrp.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 0e0feb2f38c..2c52ca87924 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -775,6 +775,9 @@ class mrp_production(osv.osv): for new_parent_id in new_parent_ids: stock_mov_obj.write(cr, uid, [raw_product.id], {'move_history_ids': [(4,new_parent_id)]}) wf_service = netsvc.LocalService("workflow") + for componant in production.bom_id.bom_lines: + if componant.product_id.type == 'service' and not production.move_lines and not production.move_lines2: + wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce', cr) wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce_done', cr) return True From 8e8d370ba9213a74e8acec69d47515e65bc76b13 Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Fri, 3 May 2013 12:47:54 +0530 Subject: [PATCH 10/57] [IMP] improve code and remove unwated change bzr revid: jap@tinyerp.com-20130503071754-vwok8xpjcjo63m9o --- addons/mrp/mrp.py | 7 ++----- 1 file changed, 2 insertions(+), 5 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 2c52ca87924..38c564961bd 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -841,8 +841,8 @@ class mrp_production(osv.osv): if not self.action_compute(cr, uid, [production.id]): res = False for componant in production.bom_id.bom_lines: - if componant.product_id.type == 'service' and not production.move_lines and not production.move_lines2: - res=False + if componant.product_id.type == 'service' and not production.move_lines: + res=True return res def _get_auto_picking(self, cr, uid, production): @@ -989,9 +989,6 @@ class mrp_production(osv.osv): for production in self.browse(cr, uid, ids, context=context): shipment_id = self._make_production_internal_shipment(cr, uid, production, context=context) produce_move_id = self._make_production_produce_line(cr, uid, production, context=context) - for componant in production.bom_id.bom_lines: - if componant.product_id.type == 'service' and not production.move_lines and not production.move_lines2: - wf_service.trg_validate(uid, 'mrp.production', shipment_id, 'button_confirm', cr) # Take routing location as a Source Location. source_location_id = production.location_src_id.id if production.bom_id.routing_id and production.bom_id.routing_id.location_id: From 555636280e030dba2592691bed1b69addc2eea2d Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Fri, 3 May 2013 16:20:29 +0530 Subject: [PATCH 11/57] [IMP] improve code in for mrp stock.py bzr revid: jap@tinyerp.com-20130503105029-d9eqs4curvxwuvra --- addons/mrp/mrp.py | 4 ---- addons/mrp/stock.py | 7 +++++++ 2 files changed, 7 insertions(+), 4 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 38c564961bd..d15aace7cae 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -840,9 +840,6 @@ class mrp_production(osv.osv): if not production.product_lines: if not self.action_compute(cr, uid, [production.id]): res = False - for componant in production.bom_id.bom_lines: - if componant.product_id.type == 'service' and not production.move_lines: - res=True return res def _get_auto_picking(self, cr, uid, production): @@ -985,7 +982,6 @@ class mrp_production(osv.osv): wf_service = netsvc.LocalService("workflow") uncompute_ids = filter(lambda x:x, [not x.product_lines and x.id or False for x in self.browse(cr, uid, ids, context=context)]) self.action_compute(cr, uid, uncompute_ids, context=context) - for production in self.browse(cr, uid, ids, context=context): shipment_id = self._make_production_internal_shipment(cr, uid, production, context=context) produce_move_id = self._make_production_produce_line(cr, uid, production, context=context) diff --git a/addons/mrp/stock.py b/addons/mrp/stock.py index a666fe8d4b6..79e9b0bcc73 100644 --- a/addons/mrp/stock.py +++ b/addons/mrp/stock.py @@ -164,6 +164,13 @@ class StockPicking(osv.osv): for move in move_obj.browse(cr, uid, move_ids): todo.extend(move_obj._action_explode(cr, uid, move)) return list(set(todo)) + + def test_cancel(self, cr, uid, ids, context=None): + res = super(StockPicking, self).test_cancel(cr, uid, ids, context=context) + for pick in self.browse(cr, uid, ids, context=context): + if not pick.move_lines: + return False + return res StockPicking() From 10e0fb9325fae65c91e37ba7e09ececbc5273c49 Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Fri, 10 May 2013 18:26:47 +0530 Subject: [PATCH 12/57] [IMP] Improve code when do all move done but mo not in done state bzr revid: jap@tinyerp.com-20130510125647-0wgx5ktufaax8lnz --- addons/mrp/stock.py | 12 ++++++++++++ 1 file changed, 12 insertions(+) diff --git a/addons/mrp/stock.py b/addons/mrp/stock.py index 79e9b0bcc73..59689bcc206 100644 --- a/addons/mrp/stock.py +++ b/addons/mrp/stock.py @@ -147,6 +147,18 @@ class StockMove(osv.osv): production_obj.write(cr, uid, production_ids, {'move_lines': [(4, new_move)]}) res.append(new_move) return res + + def action_done(self, cr, uid, ids, context=None): + res = super(StockMove, self).action_done(cr, uid, ids, context=context) + production_obj = self.pool.get('mrp.production') + wf_service = netsvc.LocalService("workflow") + for move in self.browse(cr, uid, ids, context=context): + production_ids = production_obj.search(cr, uid, [('move_created_ids', 'in', [move.id])]) + if production_ids: + product_data = production_obj.browse(cr, uid, production_ids[0]) + if product_data.move_created_ids2 and product_data.move_lines2 and move.state=='done': + wf_service.trg_validate(uid, 'mrp.production', product_data.id, 'button_produce_done', cr) + return res StockMove() From 8f1393f3caf7ffd135cfd2a31488b3c6484c77d7 Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Wed, 15 May 2013 18:27:45 +0530 Subject: [PATCH 13/57] [IMP] Improve code when bom componant is service stock move in available state bzr revid: jap@tinyerp.com-20130515125745-da9sybl7osixzhfm --- addons/mrp/mrp.py | 5 ++--- addons/mrp/mrp_workflow.xml | 8 ++++++++ addons/mrp/stock.py | 2 ++ 3 files changed, 12 insertions(+), 3 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index d15aace7cae..91b6a7a0798 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -647,6 +647,8 @@ class mrp_production(osv.osv): for (production_id,name) in self.name_get(cr, uid, ids): production = self.browse(cr, uid, production_id) + if not production.move_prod_id and not production.move_lines: + move_obj.write(cr, uid, [i.id for i in production.move_created_ids], {'state': 'assigned'}) if production.move_prod_id and production.move_prod_id.location_id.id != production.location_dest_id.id: move_obj.write(cr, uid, [production.move_prod_id.id], {'location_id': production.location_dest_id.id}) @@ -775,9 +777,6 @@ class mrp_production(osv.osv): for new_parent_id in new_parent_ids: stock_mov_obj.write(cr, uid, [raw_product.id], {'move_history_ids': [(4,new_parent_id)]}) wf_service = netsvc.LocalService("workflow") - for componant in production.bom_id.bom_lines: - if componant.product_id.type == 'service' and not production.move_lines and not production.move_lines2: - wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce', cr) wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce_done', cr) return True diff --git a/addons/mrp/mrp_workflow.xml b/addons/mrp/mrp_workflow.xml index 1c3e2ac6b1f..b57fe64158e 100644 --- a/addons/mrp/mrp_workflow.xml +++ b/addons/mrp/mrp_workflow.xml @@ -72,6 +72,14 @@ picking_id and picking_id.state=='done' + + + + + button_produce_done + not move_lines and test_production_done() + + diff --git a/addons/mrp/stock.py b/addons/mrp/stock.py index 59689bcc206..3ae8736641c 100644 --- a/addons/mrp/stock.py +++ b/addons/mrp/stock.py @@ -158,6 +158,8 @@ class StockMove(osv.osv): product_data = production_obj.browse(cr, uid, production_ids[0]) if product_data.move_created_ids2 and product_data.move_lines2 and move.state=='done': wf_service.trg_validate(uid, 'mrp.production', product_data.id, 'button_produce_done', cr) + elif not product_data.move_lines2 and move.state=='done': + wf_service.trg_validate(uid, 'mrp.production', product_data.id, 'button_produce_done', cr) return res StockMove() From 21d80930b00ef237ec2e823cce157b509853cd40 Mon Sep 17 00:00:00 2001 From: Jagdish Panchal Date: Fri, 17 May 2013 12:10:41 +0530 Subject: [PATCH 14/57] [IMP] remove unwanted change bzr revid: jap@tinyerp.com-20130517064041-bf7jq2p04zgp480n --- addons/mrp/mrp.py | 3 +++ addons/mrp/stock.py | 2 -- 2 files changed, 3 insertions(+), 2 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 91b6a7a0798..0d210544356 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -776,6 +776,7 @@ class mrp_production(osv.osv): new_parent_ids.append(final_product.id) for new_parent_id in new_parent_ids: stock_mov_obj.write(cr, uid, [raw_product.id], {'move_history_ids': [(4,new_parent_id)]}) + wf_service = netsvc.LocalService("workflow") wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce_done', cr) return True @@ -984,6 +985,7 @@ class mrp_production(osv.osv): for production in self.browse(cr, uid, ids, context=context): shipment_id = self._make_production_internal_shipment(cr, uid, production, context=context) produce_move_id = self._make_production_produce_line(cr, uid, production, context=context) + # Take routing location as a Source Location. source_location_id = production.location_src_id.id if production.bom_id.routing_id and production.bom_id.routing_id.location_id: @@ -994,6 +996,7 @@ class mrp_production(osv.osv): shipment_move_id = self._make_production_internal_shipment_line(cr, uid, line, shipment_id, consume_move_id,\ destination_location_id=source_location_id, context=context) self._make_production_line_procurement(cr, uid, line, shipment_move_id, context=context) + wf_service.trg_validate(uid, 'stock.picking', shipment_id, 'button_confirm', cr) production.write({'state':'confirmed'}, context=context) return shipment_id diff --git a/addons/mrp/stock.py b/addons/mrp/stock.py index 3ae8736641c..1404f2bbcb0 100644 --- a/addons/mrp/stock.py +++ b/addons/mrp/stock.py @@ -203,8 +203,6 @@ class split_in_production_lot(osv.osv_memory): production_obj.write(cr, uid, production_ids, {'move_lines': [(4, m) for m in new_moves]}) return new_moves - - split_in_production_lot() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From e63decbc38db280a1a22289f01a4614929ad9149 Mon Sep 17 00:00:00 2001 From: Amit Dodiya Date: Tue, 21 May 2013 15:44:24 +0530 Subject: [PATCH 15/57] [FIX] stock: decimal precision of new_price field on update cost price wizard is not same as defined in cost_price field bzr revid: ado@tinyerp.com-20130521101424-672kl1gsucse5hww --- addons/stock/wizard/stock_change_standard_price.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/stock/wizard/stock_change_standard_price.py b/addons/stock/wizard/stock_change_standard_price.py index 881b5fd9af7..7557ea003bf 100644 --- a/addons/stock/wizard/stock_change_standard_price.py +++ b/addons/stock/wizard/stock_change_standard_price.py @@ -27,7 +27,7 @@ class change_standard_price(osv.osv_memory): _name = "stock.change.standard.price" _description = "Change Standard Price" _columns = { - 'new_price': fields.float('Price', required=True, digits_compute=dp.get_precision('Account'), + 'new_price': fields.float('Price', required=True, digits_compute=dp.get_precision('Product Price'), help="If cost price is increased, stock variation account will be debited " "and stock output account will be credited with the value = (difference of amount * quantity available).\n" "If cost price is decreased, stock variation account will be creadited and stock input account will be debited."), From a74fa6ed733c3e7cdbb80e15b44850bf3cebb6af Mon Sep 17 00:00:00 2001 From: Mohammed Shekha Date: Wed, 22 May 2013 18:23:50 +0530 Subject: [PATCH 16/57] [FIX]Fixed the issue of timezone on total attendance on My current timesheet view. bzr revid: msh@openerp.com-20130522125350-b6yj2mpqosfwajkc --- addons/hr_timesheet_sheet/hr_timesheet_sheet.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py index 768d85860df..4334c73aace 100644 --- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py +++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py @@ -464,7 +464,7 @@ class hr_timesheet_sheet_sheet_day(osv.osv): THEN (SUM(total_attendance) + CASE WHEN current_date <> name THEN 1440 - ELSE (EXTRACT(hour FROM current_time) * 60) + EXTRACT(minute FROM current_time) + ELSE (EXTRACT(hour FROM current_time AT TIME ZONE 'UTC') * 60) + EXTRACT(minute FROM current_time AT TIME ZONE 'UTC') END ) ELSE SUM(total_attendance) From f630a3a64aa02df339bf4bf856f01357f5086f77 Mon Sep 17 00:00:00 2001 From: Paramjit Singh Sahota Date: Mon, 27 May 2013 16:39:01 +0530 Subject: [PATCH 17/57] [IMP] Added context whereever necessary, improved code of action_done and removed unwanted spaces. bzr revid: psa@tinyerp.com-20130527110901-q6717focg99qq46a --- addons/mrp/mrp.py | 6 +++--- addons/mrp/mrp_workflow.xml | 3 +-- addons/mrp/stock.py | 12 +++++------- 3 files changed, 9 insertions(+), 12 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 0d210544356..ef31f7aaa87 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -776,7 +776,7 @@ class mrp_production(osv.osv): new_parent_ids.append(final_product.id) for new_parent_id in new_parent_ids: stock_mov_obj.write(cr, uid, [raw_product.id], {'move_history_ids': [(4,new_parent_id)]}) - + wf_service = netsvc.LocalService("workflow") wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce_done', cr) return True @@ -985,7 +985,7 @@ class mrp_production(osv.osv): for production in self.browse(cr, uid, ids, context=context): shipment_id = self._make_production_internal_shipment(cr, uid, production, context=context) produce_move_id = self._make_production_produce_line(cr, uid, production, context=context) - + # Take routing location as a Source Location. source_location_id = production.location_src_id.id if production.bom_id.routing_id and production.bom_id.routing_id.location_id: @@ -996,7 +996,7 @@ class mrp_production(osv.osv): shipment_move_id = self._make_production_internal_shipment_line(cr, uid, line, shipment_id, consume_move_id,\ destination_location_id=source_location_id, context=context) self._make_production_line_procurement(cr, uid, line, shipment_move_id, context=context) - + wf_service.trg_validate(uid, 'stock.picking', shipment_id, 'button_confirm', cr) production.write({'state':'confirmed'}, context=context) return shipment_id diff --git a/addons/mrp/mrp_workflow.xml b/addons/mrp/mrp_workflow.xml index b57fe64158e..93dacc15f3c 100644 --- a/addons/mrp/mrp_workflow.xml +++ b/addons/mrp/mrp_workflow.xml @@ -73,7 +73,7 @@ picking_id and picking_id.state=='done' - + button_produce_done @@ -85,7 +85,6 @@ button_produce - diff --git a/addons/mrp/stock.py b/addons/mrp/stock.py index 1404f2bbcb0..789ca876242 100644 --- a/addons/mrp/stock.py +++ b/addons/mrp/stock.py @@ -153,14 +153,12 @@ class StockMove(osv.osv): production_obj = self.pool.get('mrp.production') wf_service = netsvc.LocalService("workflow") for move in self.browse(cr, uid, ids, context=context): - production_ids = production_obj.search(cr, uid, [('move_created_ids', 'in', [move.id])]) + production_ids = production_obj.search(cr, uid, [('move_created_ids', 'in', [move.id])], context=context) if production_ids: - product_data = production_obj.browse(cr, uid, production_ids[0]) - if product_data.move_created_ids2 and product_data.move_lines2 and move.state=='done': + product_data = production_obj.browse(cr, uid, production_ids[0], context=context) + if product_data.move_created_ids2 and move.state=='done': wf_service.trg_validate(uid, 'mrp.production', product_data.id, 'button_produce_done', cr) - elif not product_data.move_lines2 and move.state=='done': - wf_service.trg_validate(uid, 'mrp.production', product_data.id, 'button_produce_done', cr) - return res + return res StockMove() @@ -184,7 +182,7 @@ class StockPicking(osv.osv): for pick in self.browse(cr, uid, ids, context=context): if not pick.move_lines: return False - return res + return res StockPicking() From 4708fce25c14e2413b87f1a4a03a59b5871b9090 Mon Sep 17 00:00:00 2001 From: Paramjit Singh Sahota Date: Mon, 27 May 2013 17:12:36 +0530 Subject: [PATCH 18/57] Little improvement. bzr revid: psa@tinyerp.com-20130527114236-f1ryogo75y9cnxn7 --- addons/mrp/mrp.py | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index ef31f7aaa87..caccb846fd2 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -643,15 +643,15 @@ class mrp_production(osv.osv): @return: True """ move_obj = self.pool.get('stock.move') - self.write(cr, uid, ids, {'state': 'ready'}) + self.write(cr, uid, ids, {'state': 'ready'}, context=context) for (production_id,name) in self.name_get(cr, uid, ids): - production = self.browse(cr, uid, production_id) + production = self.browse(cr, uid, production_id, context=context) if not production.move_prod_id and not production.move_lines: - move_obj.write(cr, uid, [i.id for i in production.move_created_ids], {'state': 'assigned'}) + move_obj.write(cr, uid, [i.id for i in production.move_created_ids], {'state': 'assigned'}, context=context) if production.move_prod_id and production.move_prod_id.location_id.id != production.location_dest_id.id: move_obj.write(cr, uid, [production.move_prod_id.id], - {'location_id': production.location_dest_id.id}) + {'location_id': production.location_dest_id.id}, context=context) return True def action_production_end(self, cr, uid, ids, context=None): From 636fc01ea1f3e16683ed1b501f33301f864ebd9c Mon Sep 17 00:00:00 2001 From: "Somesh Khare (OpenERP)" Date: Wed, 26 Jun 2013 18:38:20 +0530 Subject: [PATCH 19/57] [FIX] stock : decription field not translated according to the user language (Ref : Case 594181) bzr revid: skh@openerp.com-20130626130820-dqlifitughjr7pcd --- addons/stock/stock.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/addons/stock/stock.py b/addons/stock/stock.py index 8b564a5e024..1330c7b0482 100644 --- a/addons/stock/stock.py +++ b/addons/stock/stock.py @@ -1910,7 +1910,8 @@ class stock_move(osv.osv): """ if not prod_id: return {} - lang = False + user = self.pool.get('res.users').browse(cr, uid, uid) + lang = user and user.lang or False if partner_id: addr_rec = self.pool.get('res.partner').browse(cr, uid, partner_id) if addr_rec: From a83c3a959191217e39b3d4e87323337f4e227de7 Mon Sep 17 00:00:00 2001 From: "Laetitia Gangloff (Acsone)" Date: Fri, 12 Jul 2013 17:22:35 +0200 Subject: [PATCH 20/57] mrp : product quantity is modified with the factor lp bug: https://launchpad.net/bugs/1200676 fixed bzr revid: laetitia.gangloff@acsone.eu-20130712152235-lbfi12a0z29tw22a --- addons/mrp/mrp.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 44fbaafbcfe..7e5a53c5b68 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -760,9 +760,9 @@ class mrp_production(osv.osv): subproduct_factor = self._get_subproduct_factor(cr, uid, production.id, produce_product.id, context=context) rest_qty = (subproduct_factor * production.product_qty) - produced_qty - if rest_qty < production_qty: + if rest_qty < (subproduct_factor * production_qty): prod_name = produce_product.product_id.name_get()[0][1] - raise osv.except_osv(_('Warning!'), _('You are going to produce total %s quantities of "%s".\nBut you can only produce up to total %s quantities.') % (production_qty, prod_name, rest_qty)) + raise osv.except_osv(_('Warning!'), _('You are going to produce total %s quantities of "%s".\nBut you can only produce up to total %s quantities.') % ((subproduct_factor * production_qty), prod_name, rest_qty)) if rest_qty > 0 : stock_mov_obj.action_consume(cr, uid, [produce_product.id], (subproduct_factor * production_qty), context=context) From 8fa171aa0d8de89b01cb6a9f030bae99d29c2d68 Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Wed, 17 Jul 2013 16:23:25 +0200 Subject: [PATCH 21/57] [FIX] crm_meeting: fix domain evaluation for calendar recursive. (see openerp-web/7.0/revision/3989). Todo: fix recursive when the begin date it's before the domain search date bzr revid: chm@openerp.com-20130717142325-8lo9el6gk9kgos3d --- addons/base_calendar/base_calendar.py | 50 ++++++++++++++++++++------- 1 file changed, 37 insertions(+), 13 deletions(-) diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index e6b01e45cdf..4fef3720e57 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -1217,20 +1217,44 @@ rule or repeating pattern of time to exclude from the recurring rule."), new_rrule_str = ';'.join(new_rrule_str) rdates = get_recurrent_dates(str(new_rrule_str), exdate, event_date, data['exrule']) for r_date in rdates: - ok = True + # fix domain evaluation + # step 1: check date and replace expression by True or False, replace other expressions by True + # step 2: evaluation of & and | + # check if there are one False + pile = [] for arg in domain: - if arg[0] in ('date', 'date_deadline'): - if (arg[1]=='='): - ok = ok and r_date.strftime('%Y-%m-%d')==arg[2] - if (arg[1]=='>'): - ok = ok and r_date.strftime('%Y-%m-%d')>arg[2] - if (arg[1]=='<'): - ok = ok and r_date.strftime('%Y-%m-%d')='): - ok = ok and r_date.strftime('%Y-%m-%d')>=arg[2] - if (arg[1]=='<='): - ok = ok and r_date.strftime('%Y-%m-%d')<=arg[2] - if not ok: + if str(arg[0]) in (str('date'), str('date_deadline')): + if (arg[1] == '='): + ok = r_date.strftime('%Y-%m-%d')==arg[2] + if (arg[1] == '>'): + ok = r_date.strftime('%Y-%m-%d')>arg[2] + if (arg[1] == '<'): + ok = r_date.strftime('%Y-%m-%d')='): + ok = r_date.strftime('%Y-%m-%d')>=arg[2] + if (arg[1] == '<='): + ok = r_date.strftime('%Y-%m-%d')<=arg[2] + pile.append(ok) + elif str(arg) == str('&') or str(arg) == str('|'): + pile.append(arg) + else: + pile.append(True) + pile.reverse() + new_pile = [] + for item in pile: + if not isinstance(item, basestring): + res = item + elif str(item) == str('&'): + first = new_pile.pop() + second = new_pile.pop() + res = first and second + elif str(item) == str('|'): + first = new_pile.pop() + second = new_pile.pop() + res = first or second + new_pile.append(res) + + if [True for item in new_pile if not item]: continue idval = real_id2base_calendar_id(data['id'], r_date.strftime("%Y-%m-%d %H:%M:%S")) result.append(idval) From bad1a58eba0bd0673d7079ce5223a9eeaa4eac45 Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Tue, 20 Aug 2013 14:32:24 +0200 Subject: [PATCH 22/57] [FIX] base_calendar: change write, create and search method display recurrency date, and recurrency date with number of repetitions bzr revid: chm@openerp.com-20130820123224-33bwr2gt9tp7x9qg --- addons/base_calendar/base_calendar.py | 34 +++++++++++++++++++++++---- 1 file changed, 30 insertions(+), 4 deletions(-) diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index 4fef3720e57..b8768e59c3a 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -1379,18 +1379,17 @@ rule or repeating pattern of time to exclude from the recurring rule."), for arg in args: new_arg = arg - if arg[0] in ('date', unicode('date'), 'date_deadline', unicode('date_deadline')): + if arg[0] in ('date_deadline', unicode('date_deadline')): if context.get('virtual_id', True): - new_args += ['|','&',('recurrency','=',1),('recurrent_id_date', arg[1], arg[2])] + new_args += ['|','&',('recurrency','=',1),('end_date', arg[1], arg[2])] elif arg[0] == "id": new_id = get_real_ids(arg[2]) new_arg = (arg[0], arg[1], new_id) new_args.append(new_arg) - #offset, limit and count must be treated separately as we may need to deal with virtual ids res = super(calendar_event, self).search(cr, uid, new_args, offset=0, limit=0, order=order, context=context, count=False) if context.get('virtual_id', True): - res = self.get_recurrent_ids(cr, uid, res, new_args, limit, context=context) + res = self.get_recurrent_ids(cr, uid, res, args, limit, context=context) if count: return len(res) elif limit: @@ -1469,6 +1468,14 @@ rule or repeating pattern of time to exclude from the recurring rule."), vals['vtimezone'] = vals['vtimezone'][40:] res = super(calendar_event, self).write(cr, uid, ids, vals, context=context) + + # set end_date for calendar searching + if vals.get('recurrency', True) and vals.get('end_type', 'count') in ('count', unicode('count')) and \ + (vals.get('rrule_type') or vals.get('count') or vals.get('date') or vals.get('date_deadline')): + for data in self.read(cr, uid, ids, ['date', 'date_deadline', 'recurrency', 'rrule_type', 'count', 'end_type'], context=context): + end_date = self._set_recurrency_end_date(data, context=context) + super(calendar_event, self).write(cr, uid, [data['id']], {'end_date': end_date}, context=context) + if vals.get('partner_ids', False): self.create_attendees(cr, uid, ids, context) @@ -1587,6 +1594,23 @@ rule or repeating pattern of time to exclude from the recurring rule."), self.unlink_events(cr, uid, ids, context=context) return res + def _set_recurrency_end_date(self, data, context=None): + end_date = data.get('end_date') + if data.get('recurrency') and data.get('end_type') in ('count', unicode('count')): + data_date_deadline = datetime.strptime(data.get('date_deadline'), '%Y-%m-%d %H:%M:%S') + if data.get('rrule_type') in ('daily', unicode('count')): + rel_date = relativedelta(day=data.get('count')) + elif data.get('rrule_type') in ('weekly', unicode('weekly')): + rel_date = relativedelta(days=data.get('count')*7) + elif data.get('rrule_type') in ('monthly', unicode('monthly')): + rel_date = relativedelta(month=data.get('count')) + elif data.get('rrule_type') in ('yearly', unicode('yearly')): + rel_date = relativedelta(year=data.get('count')) + end_date = data_date_deadline + rel_date + # have all virtual date, weekly condition, monthly condition + end_date += relativedelta(month=1) + return end_date + def create(self, cr, uid, vals, context=None): if context is None: context = {} @@ -1594,7 +1618,9 @@ rule or repeating pattern of time to exclude from the recurring rule."), if vals.get('vtimezone', '') and vals.get('vtimezone', '').startswith('/freeassociation.sourceforge.net/tzfile/'): vals['vtimezone'] = vals['vtimezone'][40:] + vals['end_date'] = self._set_recurrency_end_date(vals, context=context) res = super(calendar_event, self).create(cr, uid, vals, context) + alarm_obj = self.pool.get('res.alarm') alarm_obj.do_alarm_create(cr, uid, [res], self._name, 'date', context=context) self.create_attendees(cr, uid, [res], context) From 9d6cc517289bb58600d7c5c5f2c61163d436c7be Mon Sep 17 00:00:00 2001 From: Paramjit Singh Sahota Date: Thu, 22 Aug 2013 16:38:48 +0530 Subject: [PATCH 23/57] [ADD] Added the test for MRP Issue where producing a BoM with a component of Service type is not possible. bzr revid: psa@tinyerp.com-20130822110848-kg8g2s3gfhbgxsg9 --- addons/mrp/__openerp__.py | 1 + .../test/bom_with_service_type_product.yml | 60 +++++++++++++++++++ 2 files changed, 61 insertions(+) create mode 100644 addons/mrp/test/bom_with_service_type_product.yml diff --git a/addons/mrp/__openerp__.py b/addons/mrp/__openerp__.py index 6e025ae2d90..d712926879e 100644 --- a/addons/mrp/__openerp__.py +++ b/addons/mrp/__openerp__.py @@ -77,6 +77,7 @@ Dashboard / Reports for MRP will include: #TODO: This yml tests are needed to be completely reviewed again because the product wood panel is removed in product demo as it does not suit for new demo context of computer and consultant company # so the ymls are too complex to change at this stage 'test': [ +# 'test/bom_with_service_type_product.yml', # 'test/order_demo.yml', # 'test/order_process.yml', # 'test/cancel_order.yml', diff --git a/addons/mrp/test/bom_with_service_type_product.yml b/addons/mrp/test/bom_with_service_type_product.yml new file mode 100644 index 00000000000..34c3505a238 --- /dev/null +++ b/addons/mrp/test/bom_with_service_type_product.yml @@ -0,0 +1,60 @@ +- + I create Bill of Materials with one service type product and one consumable product. +- + !record {model: mrp.bom, id: mrp_bom_test1}: + company_id: base.main_company + name: BOM with Service type products + product_id: product.product_product_4 + product_qty: 1.0 + type: normal + bom_lines: + - company_id: base.main_company + name: On Site Assistance + product_id: product.product_product_3 + product_qty: 1.0 + - company_id: base.main_company + name: GrapWorks Software + product_id: product.product_product_45 + product_qty: 1.0 +- + I make the production order for BoM having one service type product and one consumable product. +- + !record {model: mrp.production, id: mrp_production_servicetype_mo1}: + product_id: product.product_product_6 + product_qty: 1.0 + bom_id: mrp_bom_test1 + date_planned: !eval time.strftime('%Y-%m-%d %H:%M:%S') +- + I compute the data of production order. +- + !python {model: mrp.production}: | + self.action_compute(cr, uid, [ref("mrp_production_servicetype_mo1")], {"lang": "en_US", "tz": False, "search_default_Current": + 1, "active_model": "ir.ui.menu", "active_ids": [ref("mrp.menu_mrp_production_action")], + "active_id": ref("mrp.menu_mrp_production_action"), }) +- + I confirm the production order. +- + !workflow {model: mrp.production, action: button_confirm, ref: mrp_production_servicetype_mo1} +- + I confirm the Consume Products. +- + !python {model: mrp.production}: | + order = self.browse(cr, uid, ref("mrp_production_servicetype_mo1")) + assert order.state == 'confirmed', "Production order should be confirmed." + for move_line in order.move_lines: + move_line.action_consume(move_line.product_qty) +- + I processed the Product Entirely. +- + !python {model: mrp.production}: | + order = self.browse(cr, uid, ref("mrp_production_servicetype_mo1")) + assert order.state == 'in_production', 'Production order should be in production State.' + for move_created in order.move_created_ids: + move_created.action_done() +- + I check production order after produced. +- + !python {model: mrp.production}: | + order = self.browse(cr, uid, ref("mrp_production_servicetype_mo1")) + assert order.state == 'done', "Production order should be closed." + From b4d13e3c3d3ba00dc7547bbf62925f593701d364 Mon Sep 17 00:00:00 2001 From: Paramjit Singh Sahota Date: Tue, 27 Aug 2013 11:16:08 +0530 Subject: [PATCH 24/57] [IMP] Improved the product_id in yml. bzr revid: psa@tinyerp.com-20130827054608-ppf03r3xzu9td4db --- addons/mrp/__openerp__.py | 2 +- addons/mrp/test/bom_with_service_type_product.yml | 13 ++++++------- 2 files changed, 7 insertions(+), 8 deletions(-) diff --git a/addons/mrp/__openerp__.py b/addons/mrp/__openerp__.py index d712926879e..d33fa4d2622 100644 --- a/addons/mrp/__openerp__.py +++ b/addons/mrp/__openerp__.py @@ -77,7 +77,7 @@ Dashboard / Reports for MRP will include: #TODO: This yml tests are needed to be completely reviewed again because the product wood panel is removed in product demo as it does not suit for new demo context of computer and consultant company # so the ymls are too complex to change at this stage 'test': [ -# 'test/bom_with_service_type_product.yml', + 'test/bom_with_service_type_product.yml', # 'test/order_demo.yml', # 'test/order_process.yml', # 'test/cancel_order.yml', diff --git a/addons/mrp/test/bom_with_service_type_product.yml b/addons/mrp/test/bom_with_service_type_product.yml index 34c3505a238..d6fb35127a0 100644 --- a/addons/mrp/test/bom_with_service_type_product.yml +++ b/addons/mrp/test/bom_with_service_type_product.yml @@ -3,24 +3,24 @@ - !record {model: mrp.bom, id: mrp_bom_test1}: company_id: base.main_company - name: BOM with Service type products - product_id: product.product_product_4 + name: PC Assemble SC234 + product_id: product.product_product_3 product_qty: 1.0 type: normal bom_lines: - company_id: base.main_company name: On Site Assistance - product_id: product.product_product_3 + product_id: product.product_product_2 product_qty: 1.0 - company_id: base.main_company name: GrapWorks Software - product_id: product.product_product_45 + product_id: product.product_product_44 product_qty: 1.0 - - I make the production order for BoM having one service type product and one consumable product. + I make the production order using BoM having one service type product and one consumable product. - !record {model: mrp.production, id: mrp_production_servicetype_mo1}: - product_id: product.product_product_6 + product_id: product.product_product_5 product_qty: 1.0 bom_id: mrp_bom_test1 date_planned: !eval time.strftime('%Y-%m-%d %H:%M:%S') @@ -57,4 +57,3 @@ !python {model: mrp.production}: | order = self.browse(cr, uid, ref("mrp_production_servicetype_mo1")) assert order.state == 'done', "Production order should be closed." - From 9adf175561bf1618de1067116c3e4502fcf6aa33 Mon Sep 17 00:00:00 2001 From: "Bharat R. Devnani (OpenERP)" Date: Wed, 4 Sep 2013 11:44:51 +0530 Subject: [PATCH 25/57] [IMP] refered sale_line_id of procurement_order from stock_move object bzr revid: bde@tinyerp.com-20130904061451-ouptbee94gb2dsht --- addons/mrp/mrp.py | 1 + 1 file changed, 1 insertion(+) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index c3e17563ec4..8ad668e14f8 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -879,6 +879,7 @@ class mrp_production(osv.osv): 'procure_method': production_line.product_id.procure_method, 'move_id': shipment_move_id, 'company_id': production.company_id.id, + 'sale_line_id': production.move_prod_id and production.move_prod_id.sale_line_id and production.move_prod_id.sale_line_id.id }) wf_service.trg_validate(uid, procurement_order._name, procurement_id, 'button_confirm', cr) return procurement_id From 1f7f826a90b8fabcd09bfdc0ff0233719daf5a6a Mon Sep 17 00:00:00 2001 From: Christophe Matthieu Date: Tue, 10 Sep 2013 11:25:01 +0200 Subject: [PATCH 26/57] [FIX] base_calendar: add s after day, month, year into relativedelta bzr revid: chm@openerp.com-20130910092501-gl9pmd3vk26q32tv --- addons/base_calendar/base_calendar.py | 10 ++++------ 1 file changed, 4 insertions(+), 6 deletions(-) diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py index b8768e59c3a..c5a16931323 100644 --- a/addons/base_calendar/base_calendar.py +++ b/addons/base_calendar/base_calendar.py @@ -1599,16 +1599,14 @@ rule or repeating pattern of time to exclude from the recurring rule."), if data.get('recurrency') and data.get('end_type') in ('count', unicode('count')): data_date_deadline = datetime.strptime(data.get('date_deadline'), '%Y-%m-%d %H:%M:%S') if data.get('rrule_type') in ('daily', unicode('count')): - rel_date = relativedelta(day=data.get('count')) + rel_date = relativedelta(days=data.get('count')+1) elif data.get('rrule_type') in ('weekly', unicode('weekly')): - rel_date = relativedelta(days=data.get('count')*7) + rel_date = relativedelta(days=(data.get('count')+1)*7) elif data.get('rrule_type') in ('monthly', unicode('monthly')): - rel_date = relativedelta(month=data.get('count')) + rel_date = relativedelta(months=data.get('count')+1) elif data.get('rrule_type') in ('yearly', unicode('yearly')): - rel_date = relativedelta(year=data.get('count')) + rel_date = relativedelta(years=data.get('count')+1) end_date = data_date_deadline + rel_date - # have all virtual date, weekly condition, monthly condition - end_date += relativedelta(month=1) return end_date def create(self, cr, uid, vals, context=None): From f716d9bf9c1b683ff5cae1485bbd04a5bb782ba5 Mon Sep 17 00:00:00 2001 From: Paramjit Singh Sahota Date: Wed, 11 Sep 2013 18:00:44 +0530 Subject: [PATCH 27/57] [REM] Removed the unwanted code. bzr revid: psa@tinyerp.com-20130911123044-xgw123lfj62cx71x --- addons/mrp/mrp.py | 9 +++------ addons/mrp/mrp_workflow.xml | 8 -------- addons/mrp/stock.py | 19 ------------------- 3 files changed, 3 insertions(+), 33 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 8ad668e14f8..7cdd24a710c 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -657,15 +657,13 @@ class mrp_production(osv.osv): @return: True """ move_obj = self.pool.get('stock.move') - self.write(cr, uid, ids, {'state': 'ready'}, context=context) + self.write(cr, uid, ids, {'state': 'ready'}) for (production_id,name) in self.name_get(cr, uid, ids): - production = self.browse(cr, uid, production_id, context=context) - if not production.move_prod_id and not production.move_lines: - move_obj.write(cr, uid, [i.id for i in production.move_created_ids], {'state': 'assigned'}, context=context) + production = self.browse(cr, uid, production_id) if production.move_prod_id and production.move_prod_id.location_id.id != production.location_dest_id.id: move_obj.write(cr, uid, [production.move_prod_id.id], - {'location_id': production.location_dest_id.id}, context=context) + {'location_id': production.location_dest_id.id}) return True def action_production_end(self, cr, uid, ids, context=None): @@ -879,7 +877,6 @@ class mrp_production(osv.osv): 'procure_method': production_line.product_id.procure_method, 'move_id': shipment_move_id, 'company_id': production.company_id.id, - 'sale_line_id': production.move_prod_id and production.move_prod_id.sale_line_id and production.move_prod_id.sale_line_id.id }) wf_service.trg_validate(uid, procurement_order._name, procurement_id, 'button_confirm', cr) return procurement_id diff --git a/addons/mrp/mrp_workflow.xml b/addons/mrp/mrp_workflow.xml index 93dacc15f3c..a0943628fc8 100644 --- a/addons/mrp/mrp_workflow.xml +++ b/addons/mrp/mrp_workflow.xml @@ -72,14 +72,6 @@ picking_id and picking_id.state=='done' - - - - - button_produce_done - not move_lines and test_production_done() - - diff --git a/addons/mrp/stock.py b/addons/mrp/stock.py index 789ca876242..60a50c90d1e 100644 --- a/addons/mrp/stock.py +++ b/addons/mrp/stock.py @@ -147,18 +147,6 @@ class StockMove(osv.osv): production_obj.write(cr, uid, production_ids, {'move_lines': [(4, new_move)]}) res.append(new_move) return res - - def action_done(self, cr, uid, ids, context=None): - res = super(StockMove, self).action_done(cr, uid, ids, context=context) - production_obj = self.pool.get('mrp.production') - wf_service = netsvc.LocalService("workflow") - for move in self.browse(cr, uid, ids, context=context): - production_ids = production_obj.search(cr, uid, [('move_created_ids', 'in', [move.id])], context=context) - if production_ids: - product_data = production_obj.browse(cr, uid, production_ids[0], context=context) - if product_data.move_created_ids2 and move.state=='done': - wf_service.trg_validate(uid, 'mrp.production', product_data.id, 'button_produce_done', cr) - return res StockMove() @@ -176,13 +164,6 @@ class StockPicking(osv.osv): for move in move_obj.browse(cr, uid, move_ids): todo.extend(move_obj._action_explode(cr, uid, move)) return list(set(todo)) - - def test_cancel(self, cr, uid, ids, context=None): - res = super(StockPicking, self).test_cancel(cr, uid, ids, context=context) - for pick in self.browse(cr, uid, ids, context=context): - if not pick.move_lines: - return False - return res StockPicking() From a3482a990f62c21e1b3612e8dcc3220da9a22a1b Mon Sep 17 00:00:00 2001 From: Paramjit Singh Sahota Date: Wed, 11 Sep 2013 19:41:23 +0530 Subject: [PATCH 28/57] [IMP] Improved code for the BOM with service type product. bzr revid: psa@tinyerp.com-20130911141123-snw3u5mgtf4xv3k6 --- addons/mrp/mrp.py | 24 +++++++++++++++++------- 1 file changed, 17 insertions(+), 7 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 7cdd24a710c..9b6b3e28d28 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -632,7 +632,7 @@ class mrp_production(osv.osv): for line in results2: line['production_id'] = production.id workcenter_line_obj.create(cr, uid, line) - return len(results) + return results def action_cancel(self, cr, uid, ids, context=None): """ Cancels the production order and related stock moves. @@ -659,6 +659,10 @@ class mrp_production(osv.osv): move_obj = self.pool.get('stock.move') self.write(cr, uid, ids, {'state': 'ready'}) + for production in self.browse(cr, uid, ids, context=context): + if not production.move_created_ids: + produce_move_id = self._make_production_produce_line(cr, uid, production, context=context) + for (production_id,name) in self.name_get(cr, uid, ids): production = self.browse(cr, uid, production_id) if production.move_prod_id and production.move_prod_id.location_id.id != production.location_dest_id.id: @@ -790,6 +794,7 @@ class mrp_production(osv.osv): stock_mov_obj.write(cr, uid, [raw_product.id], {'move_history_ids': [(4,new_parent_id)]}) wf_service = netsvc.LocalService("workflow") + wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce', cr) wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce_done', cr) return True @@ -849,9 +854,12 @@ class mrp_production(osv.osv): """ res = True for production in self.browse(cr, uid, ids): - if not production.product_lines: - if not self.action_compute(cr, uid, [production.id]): - res = False + boms = self.action_compute(cr, uid, [production.id]) + res = False + for bom in boms: + product = self.pool.get('product.product').browse(cr, uid, bom['product_id']) + if product.type in ('product', 'consu'): + res = True return res def _get_auto_picking(self, cr, uid, production): @@ -1005,11 +1013,13 @@ class mrp_production(osv.osv): for line in production.product_lines: consume_move_id = self._make_production_consume_line(cr, uid, line, produce_move_id, source_location_id=source_location_id, context=context) - shipment_move_id = self._make_production_internal_shipment_line(cr, uid, line, shipment_id, consume_move_id,\ + if shipment_id: + shipment_move_id = self._make_production_internal_shipment_line(cr, uid, line, shipment_id, consume_move_id,\ destination_location_id=source_location_id, context=context) - self._make_production_line_procurement(cr, uid, line, shipment_move_id, context=context) + self._make_production_line_procurement(cr, uid, line, shipment_move_id, context=context) - wf_service.trg_validate(uid, 'stock.picking', shipment_id, 'button_confirm', cr) + if shipment_id: + wf_service.trg_validate(uid, 'stock.picking', shipment_id, 'button_confirm', cr) production.write({'state':'confirmed'}, context=context) return shipment_id From a0cb8675df27f9517c4c6e0e76a5c21e09b36dbb Mon Sep 17 00:00:00 2001 From: Paramjit Singh Sahota Date: Wed, 11 Sep 2013 20:26:15 +0530 Subject: [PATCH 29/57] [IMP] Improved code bzr revid: psa@tinyerp.com-20130911145615-wzy1kmajr7j1731y --- addons/mrp/mrp.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 9b6b3e28d28..377b90c4458 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -662,9 +662,9 @@ class mrp_production(osv.osv): for production in self.browse(cr, uid, ids, context=context): if not production.move_created_ids: produce_move_id = self._make_production_produce_line(cr, uid, production, context=context) - - for (production_id,name) in self.name_get(cr, uid, ids): - production = self.browse(cr, uid, production_id) + for scheduled in production.product_lines: + self._make_production_line_procurement(cr, uid, scheduled, False, context=context) + if production.move_prod_id and production.move_prod_id.location_id.id != production.location_dest_id.id: move_obj.write(cr, uid, [production.move_prod_id.id], {'location_id': production.location_dest_id.id}) From 8985dda5507d5ff371bb4c145d57fed46eccc184 Mon Sep 17 00:00:00 2001 From: Paramjit Singh Sahota Date: Thu, 12 Sep 2013 14:36:36 +0530 Subject: [PATCH 30/57] [IMP] Improved the test case to make the product produce. bzr revid: psa@tinyerp.com-20130912090636-h28zgcheleg9h9vm --- addons/mrp/test/bom_with_service_type_product.yml | 11 +++++++++++ 1 file changed, 11 insertions(+) diff --git a/addons/mrp/test/bom_with_service_type_product.yml b/addons/mrp/test/bom_with_service_type_product.yml index d6fb35127a0..04e3520f272 100644 --- a/addons/mrp/test/bom_with_service_type_product.yml +++ b/addons/mrp/test/bom_with_service_type_product.yml @@ -51,6 +51,17 @@ assert order.state == 'in_production', 'Production order should be in production State.' for move_created in order.move_created_ids: move_created.action_done() +- + I produce product. +- + !python {model: mrp.product.produce}: | + context.update({'active_id': ref('mrp_production_servicetype_mo1')}) +- + !record {model: mrp.product.produce, id: mrp_product_produce_1}: + mode: 'consume_produce' +- + !python {model: mrp.product.produce}: | + self.do_produce(cr, uid, [ref('mrp_product_produce_1')], context=context) - I check production order after produced. - From 000ca6103da79b9df21701061f5cb3ef975e9355 Mon Sep 17 00:00:00 2001 From: Paramjit Singh Sahota Date: Thu, 12 Sep 2013 16:34:54 +0530 Subject: [PATCH 31/57] [IMP] Added another testcase for 2 service type product And improved code for bom product with service type product used in SO doesnt link the project perfectly. bzr revid: psa@tinyerp.com-20130912110454-x9tidij14xj09joz --- addons/mrp/mrp.py | 4 ++ .../test/bom_with_service_type_product.yml | 68 ++++++++++++++++++- addons/project_mrp/project_mrp.py | 11 +++ 3 files changed, 81 insertions(+), 2 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 377b90c4458..ff69a05441a 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -864,6 +864,9 @@ class mrp_production(osv.osv): def _get_auto_picking(self, cr, uid, production): return True + + def _hook_create_post_procurement(self, cr, uid, production, procurement_id, context=None): + return True def _make_production_line_procurement(self, cr, uid, production_line, shipment_move_id, context=None): wf_service = netsvc.LocalService("workflow") @@ -886,6 +889,7 @@ class mrp_production(osv.osv): 'move_id': shipment_move_id, 'company_id': production.company_id.id, }) + self._hook_create_post_procurement(cr, uid, production, procurement_id, context=context) wf_service.trg_validate(uid, procurement_order._name, procurement_id, 'button_confirm', cr) return procurement_id diff --git a/addons/mrp/test/bom_with_service_type_product.yml b/addons/mrp/test/bom_with_service_type_product.yml index 04e3520f272..dc434cabf73 100644 --- a/addons/mrp/test/bom_with_service_type_product.yml +++ b/addons/mrp/test/bom_with_service_type_product.yml @@ -28,8 +28,8 @@ I compute the data of production order. - !python {model: mrp.production}: | - self.action_compute(cr, uid, [ref("mrp_production_servicetype_mo1")], {"lang": "en_US", "tz": False, "search_default_Current": - 1, "active_model": "ir.ui.menu", "active_ids": [ref("mrp.menu_mrp_production_action")], + self.action_compute(cr, uid, [ref("mrp_production_servicetype_mo1")], {"lang": "en_US", "tz": False, "search_default_Current": 1, + "active_model": "ir.ui.menu", "active_ids": [ref("mrp.menu_mrp_production_action")], "active_id": ref("mrp.menu_mrp_production_action"), }) - I confirm the production order. @@ -68,3 +68,67 @@ !python {model: mrp.production}: | order = self.browse(cr, uid, ref("mrp_production_servicetype_mo1")) assert order.state == 'done', "Production order should be closed." +- + I create Bill of Materials with two service type products. +- + !record {model: mrp.bom, id: mrp_bom_test_2}: + company_id: base.main_company + name: PC Assemble SC234 + product_id: product.product_product_3 + product_qty: 1.0 + type: normal + bom_lines: + - company_id: base.main_company + name: On Site Monitoring + product_id: product.product_product_1 + product_qty: 1.0 + - company_id: base.main_company + name: On Site Assistance + product_id: product.product_product_2 + product_qty: 1.0 +- + I make the production order using BoM having two service type products. +- + !record {model: mrp.production, id: mrp_production_servicetype_2}: + product_id: product.product_product_5 + product_qty: 1.0 + bom_id: mrp_bom_test_2 + date_planned: !eval time.strftime('%Y-%m-%d %H:%M:%S') +- + I compute the data of production order. +- + !python {model: mrp.production}: | + self.action_compute(cr, uid, [ref("mrp_production_servicetype_2")], {"lang": "en_US", "tz": False, "search_default_Current": 1, + "active_model": "ir.ui.menu", "active_ids": [ref("mrp.menu_mrp_production_action")], + "active_id": ref("mrp.menu_mrp_production_action"), }) +- + I confirm the production order. +- + !workflow {model: mrp.production, action: button_confirm, ref: mrp_production_servicetype_2} +- + Now I start production. +- + !workflow {model: mrp.production, action: button_produce, ref: mrp_production_servicetype_2} +- + I check that production order in production state after start production. +- + !python {model: mrp.production}: | + order = self.browse(cr, uid, ref("mrp_production_servicetype_2")) + assert order.state == 'in_production', 'Production order should be in production State.' +- + I produce product. +- + !python {model: mrp.product.produce}: | + context.update({'active_id': ref('mrp_production_servicetype_2')}) +- + !record {model: mrp.product.produce, id: mrp_product_produce_2}: + mode: 'consume_produce' +- + !python {model: mrp.product.produce}: | + self.do_produce(cr, uid, [ref('mrp_product_produce_2')], context=context) +- + I check production order after produced. +- + !python {model: mrp.production}: | + order = self.browse(cr, uid, ref("mrp_production_servicetype_2")) + assert order.state == 'done', "Production order should be closed." diff --git a/addons/project_mrp/project_mrp.py b/addons/project_mrp/project_mrp.py index a6f0495a962..843d4649655 100644 --- a/addons/project_mrp/project_mrp.py +++ b/addons/project_mrp/project_mrp.py @@ -109,4 +109,15 @@ class sale_order(osv.osv): } sale_order() + +class mrp_production(osv.osv): + _inherit = 'mrp.production' + + def _hook_create_post_procurement(self, cr, uid, production, procurement_id, context=None): + res = super(mrp_production, self)._hook_create_post_procurement(cr, uid, production, procurement_id, context) + procurement_order = self.pool.get('procurement.order') + procurement_order.write(cr, uid, procurement_id, {'sale_line_id': production.move_prod_id and production.move_prod_id.sale_line_id and production.move_prod_id.sale_line_id.id}) + return procurement_id + +mrp_production() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 387bffe50e75de3b827e081ea3d2badce0086e81 Mon Sep 17 00:00:00 2001 From: Paramjit Singh Sahota Date: Thu, 12 Sep 2013 17:25:56 +0530 Subject: [PATCH 32/57] [IMP] Divided the action_compute method and improved code according to that. bzr revid: psa@tinyerp.com-20130912115556-9c67dzpr6mao251w --- addons/mrp/mrp.py | 85 ++++++++++++++++++++++++++++------------------- 1 file changed, 50 insertions(+), 35 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index ff69a05441a..c7b4225b2a8 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -591,48 +591,63 @@ class mrp_production(osv.osv): """ self.write(cr, uid, ids, {'state': 'picking_except'}) return True + + def _compute(self, cr, uid, production, properties=None, context=None): + if properties is None: + properties = [] + + bom_obj = self.pool.get('mrp.bom') + uom_obj = self.pool.get('product.uom') + prod_line_obj = self.pool.get('mrp.production.product.line') + workcenter_line_obj = self.pool.get('mrp.production.workcenter.line') + + #unlink product lines + p_ids = map(lambda x:x.id, production.product_lines) + prod_line_obj.unlink(cr, SUPERUSER_ID, p_ids, context=context) + + #unlink workcenter lines + w_ids = map(lambda x:x.id, production.workcenter_lines) + workcenter_line_obj.unlink(cr, SUPERUSER_ID, w_ids, context=context) + + # search BoM structure and route + bom_point = production.bom_id + bom_id = production.bom_id.id + if not bom_point: + bom_id = bom_obj._bom_find(cr, uid, production.product_id.id, production.product_uom.id, properties) + if bom_id: + bom_point = bom_obj.browse(cr, uid, bom_id) + routing_id = bom_point.routing_id.id or False + self.write(cr, uid, [production.id], {'bom_id': bom_id, 'routing_id': routing_id}) + + if not bom_id: + raise osv.except_osv(_('Error!'), _("Cannot find a bill of material for this product.")) + + # get components and workcenter from BoM structure + factor = uom_obj._compute_qty(cr, uid, production.product_uom.id, production.product_qty, bom_point.product_uom.id) + res = bom_obj._bom_explode(cr, uid, bom_point, factor / bom_point.product_qty, properties, routing_id=production.routing_id.id) + results = res[0] # product lines + results2 = res[1] # workcenters lines + + # reset product lines in production order + for line in results: + line['production_id'] = production.id + prod_line_obj.create(cr, uid, line) + + #reset workcenter lines in production order + for line in results2: + line['production_id'] = production.id + workcenter_line_obj.create(cr, uid, line) + return results def action_compute(self, cr, uid, ids, properties=None, context=None): """ Computes bills of material of a product. @param properties: List containing dictionaries of properties. @return: No. of products. """ - if properties is None: - properties = [] results = [] - bom_obj = self.pool.get('mrp.bom') - uom_obj = self.pool.get('product.uom') - prod_line_obj = self.pool.get('mrp.production.product.line') - workcenter_line_obj = self.pool.get('mrp.production.workcenter.line') for production in self.browse(cr, uid, ids): - - p_ids = prod_line_obj.search(cr, SUPERUSER_ID, [('production_id', '=', production.id)], context=context) - prod_line_obj.unlink(cr, SUPERUSER_ID, p_ids, context=context) - w_ids = workcenter_line_obj.search(cr, SUPERUSER_ID, [('production_id', '=', production.id)], context=context) - workcenter_line_obj.unlink(cr, SUPERUSER_ID, w_ids, context=context) - - bom_point = production.bom_id - bom_id = production.bom_id.id - if not bom_point: - bom_id = bom_obj._bom_find(cr, uid, production.product_id.id, production.product_uom.id, properties) - if bom_id: - bom_point = bom_obj.browse(cr, uid, bom_id) - routing_id = bom_point.routing_id.id or False - self.write(cr, uid, [production.id], {'bom_id': bom_id, 'routing_id': routing_id}) - - if not bom_id: - raise osv.except_osv(_('Error!'), _("Cannot find a bill of material for this product.")) - factor = uom_obj._compute_qty(cr, uid, production.product_uom.id, production.product_qty, bom_point.product_uom.id) - res = bom_obj._bom_explode(cr, uid, bom_point, factor / bom_point.product_qty, properties, routing_id=production.routing_id.id) - results = res[0] - results2 = res[1] - for line in results: - line['production_id'] = production.id - prod_line_obj.create(cr, uid, line) - for line in results2: - line['production_id'] = production.id - workcenter_line_obj.create(cr, uid, line) - return results + results = self._compute(cr, uid, production, properties=properties, context=context) + return len(results) def action_cancel(self, cr, uid, ids, context=None): """ Cancels the production order and related stock moves. @@ -854,7 +869,7 @@ class mrp_production(osv.osv): """ res = True for production in self.browse(cr, uid, ids): - boms = self.action_compute(cr, uid, [production.id]) + boms = self._compute(cr, uid, production) res = False for bom in boms: product = self.pool.get('product.product').browse(cr, uid, bom['product_id']) From 8825f2070b1c8d9da30814e9496feb938b56350a Mon Sep 17 00:00:00 2001 From: Paramjit Singh Sahota Date: Thu, 12 Sep 2013 18:44:34 +0530 Subject: [PATCH 33/57] [IMP] Improved method name and code accordingly. bzr revid: psa@tinyerp.com-20130912131434-99xv1prw3o4dy9ge --- addons/mrp/mrp.py | 95 +++++++++++++++++++++++++---------------------- 1 file changed, 51 insertions(+), 44 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index c7b4225b2a8..e5f676167f4 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -592,62 +592,69 @@ class mrp_production(osv.osv): self.write(cr, uid, ids, {'state': 'picking_except'}) return True - def _compute(self, cr, uid, production, properties=None, context=None): + def _action_compute_lines(self, cr, uid, ids, properties=None, context=None): + """ Compute product_lines and workcenter_lines from BoM structure + @return dict: product_lines + """ + if properties is None: properties = [] - + res_product_lines = {} bom_obj = self.pool.get('mrp.bom') uom_obj = self.pool.get('product.uom') prod_line_obj = self.pool.get('mrp.production.product.line') workcenter_line_obj = self.pool.get('mrp.production.workcenter.line') - #unlink product lines - p_ids = map(lambda x:x.id, production.product_lines) - prod_line_obj.unlink(cr, SUPERUSER_ID, p_ids, context=context) - - #unlink workcenter lines - w_ids = map(lambda x:x.id, production.workcenter_lines) - workcenter_line_obj.unlink(cr, SUPERUSER_ID, w_ids, context=context) - - # search BoM structure and route - bom_point = production.bom_id - bom_id = production.bom_id.id - if not bom_point: - bom_id = bom_obj._bom_find(cr, uid, production.product_id.id, production.product_uom.id, properties) - if bom_id: - bom_point = bom_obj.browse(cr, uid, bom_id) - routing_id = bom_point.routing_id.id or False - self.write(cr, uid, [production.id], {'bom_id': bom_id, 'routing_id': routing_id}) - - if not bom_id: - raise osv.except_osv(_('Error!'), _("Cannot find a bill of material for this product.")) - - # get components and workcenter from BoM structure - factor = uom_obj._compute_qty(cr, uid, production.product_uom.id, production.product_qty, bom_point.product_uom.id) - res = bom_obj._bom_explode(cr, uid, bom_point, factor / bom_point.product_qty, properties, routing_id=production.routing_id.id) - results = res[0] # product lines - results2 = res[1] # workcenters lines - - # reset product lines in production order - for line in results: - line['production_id'] = production.id - prod_line_obj.create(cr, uid, line) - - #reset workcenter lines in production order - for line in results2: - line['production_id'] = production.id - workcenter_line_obj.create(cr, uid, line) - return results + for production in self.browse(cr, uid, ids, context=context): + #unlink product_lines + p_ids = map(lambda x:x.id, production.product_lines) + prod_line_obj.unlink(cr, SUPERUSER_ID, p_ids, context=context) + + #unlink workcenter_lines + w_ids = map(lambda x:x.id, production.workcenter_lines) + workcenter_line_obj.unlink(cr, SUPERUSER_ID, w_ids, context=context) + + # search BoM structure and route + bom_point = production.bom_id + bom_id = production.bom_id.id + if not bom_point: + bom_id = bom_obj._bom_find(cr, uid, production.product_id.id, production.product_uom.id, properties) + if bom_id: + bom_point = bom_obj.browse(cr, uid, bom_id) + routing_id = bom_point.routing_id.id or False + self.write(cr, uid, [production.id], {'bom_id': bom_id, 'routing_id': routing_id}) + + if not bom_id: + raise osv.except_osv(_('Error!'), _("Cannot find a bill of material for this product.")) + + # get components and workcenter_lines from BoM structure + factor = uom_obj._compute_qty(cr, uid, production.product_uom.id, production.product_qty, bom_point.product_uom.id) + res = bom_obj._bom_explode(cr, uid, bom_point, factor / bom_point.product_qty, properties, routing_id=production.routing_id.id) + results = res[0] # product_lines + results2 = res[1] # workcenter_lines + + # reset product_lines in production order + for line in results: + line['production_id'] = production.id + prod_line_obj.create(cr, uid, line) + + #reset workcenter_lines in production order + for line in results2: + line['production_id'] = production.id + workcenter_line_obj.create(cr, uid, line) + res_product_lines[production.id] = results + return res_product_lines def action_compute(self, cr, uid, ids, properties=None, context=None): """ Computes bills of material of a product. @param properties: List containing dictionaries of properties. @return: No. of products. """ - results = [] - for production in self.browse(cr, uid, ids): - results = self._compute(cr, uid, production, properties=properties, context=context) - return len(results) + production_id = ids and ids[0] or False + res = False + if production_id: + res = len(self._action_compute_lines(cr, uid, [production_id], properties=properties, context=context)[production_id]) + return res def action_cancel(self, cr, uid, ids, context=None): """ Cancels the production order and related stock moves. @@ -869,7 +876,7 @@ class mrp_production(osv.osv): """ res = True for production in self.browse(cr, uid, ids): - boms = self._compute(cr, uid, production) + boms = self._action_compute_lines(cr, uid, [production.id])[production.id] res = False for bom in boms: product = self.pool.get('product.product').browse(cr, uid, bom['product_id']) From 2b65bbfa82e1d30c00252963f1d6e6f6d473e739 Mon Sep 17 00:00:00 2001 From: Paramjit Singh Sahota Date: Thu, 12 Sep 2013 19:24:45 +0530 Subject: [PATCH 34/57] [IMP] Improved code to return product_lines. bzr revid: psa@tinyerp.com-20130912135445-xf0rmbh117fznd5v --- addons/mrp/mrp.py | 19 +++++++------------ addons/project_mrp/project_mrp.py | 2 +- 2 files changed, 8 insertions(+), 13 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index e5f676167f4..0239c30c270 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -594,12 +594,12 @@ class mrp_production(osv.osv): def _action_compute_lines(self, cr, uid, ids, properties=None, context=None): """ Compute product_lines and workcenter_lines from BoM structure - @return dict: product_lines + @return: product_lines """ if properties is None: properties = [] - res_product_lines = {} + results = [] bom_obj = self.pool.get('mrp.bom') uom_obj = self.pool.get('product.uom') prod_line_obj = self.pool.get('mrp.production.product.line') @@ -607,11 +607,11 @@ class mrp_production(osv.osv): for production in self.browse(cr, uid, ids, context=context): #unlink product_lines - p_ids = map(lambda x:x.id, production.product_lines) + p_ids = [line.id for line in production.product_lines] prod_line_obj.unlink(cr, SUPERUSER_ID, p_ids, context=context) #unlink workcenter_lines - w_ids = map(lambda x:x.id, production.workcenter_lines) + w_ids = [line.id for line in production.workcenter_lines] workcenter_line_obj.unlink(cr, SUPERUSER_ID, w_ids, context=context) # search BoM structure and route @@ -642,19 +642,14 @@ class mrp_production(osv.osv): for line in results2: line['production_id'] = production.id workcenter_line_obj.create(cr, uid, line) - res_product_lines[production.id] = results - return res_product_lines + return results def action_compute(self, cr, uid, ids, properties=None, context=None): """ Computes bills of material of a product. @param properties: List containing dictionaries of properties. @return: No. of products. """ - production_id = ids and ids[0] or False - res = False - if production_id: - res = len(self._action_compute_lines(cr, uid, [production_id], properties=properties, context=context)[production_id]) - return res + return len(self._action_compute_lines(cr, uid, ids, properties=properties, context=context)) def action_cancel(self, cr, uid, ids, context=None): """ Cancels the production order and related stock moves. @@ -876,7 +871,7 @@ class mrp_production(osv.osv): """ res = True for production in self.browse(cr, uid, ids): - boms = self._action_compute_lines(cr, uid, [production.id])[production.id] + boms = self._action_compute_lines(cr, uid, [production.id]) res = False for bom in boms: product = self.pool.get('product.product').browse(cr, uid, bom['product_id']) diff --git a/addons/project_mrp/project_mrp.py b/addons/project_mrp/project_mrp.py index 843d4649655..d2da3936a8e 100644 --- a/addons/project_mrp/project_mrp.py +++ b/addons/project_mrp/project_mrp.py @@ -117,7 +117,7 @@ class mrp_production(osv.osv): res = super(mrp_production, self)._hook_create_post_procurement(cr, uid, production, procurement_id, context) procurement_order = self.pool.get('procurement.order') procurement_order.write(cr, uid, procurement_id, {'sale_line_id': production.move_prod_id and production.move_prod_id.sale_line_id and production.move_prod_id.sale_line_id.id}) - return procurement_id + return res mrp_production() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From c82bbdbb91e3f7fd46460f3f342705dc3aebc25c Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Thu, 12 Sep 2013 16:12:08 +0200 Subject: [PATCH 35/57] [IMP] point_of_sale: make products searchable by internal reference (default_code) bzr revid: fva@openerp.com-20130912141208-8xrxaf96j5jn5z9u --- addons/point_of_sale/static/src/js/db.js | 3 +++ addons/point_of_sale/static/src/js/models.js | 2 +- 2 files changed, 4 insertions(+), 1 deletion(-) diff --git a/addons/point_of_sale/static/src/js/db.js b/addons/point_of_sale/static/src/js/db.js index e47ce66f648..e0f4fd62b23 100644 --- a/addons/point_of_sale/static/src/js/db.js +++ b/addons/point_of_sale/static/src/js/db.js @@ -150,6 +150,9 @@ function openerp_pos_db(instance, module){ if(product.ean13){ str += '|' + product.ean13; } + if(product.default_code){ + str += '|' + product.default_code; + } var packagings = this.packagings_by_product_id[product.id] || []; for(var i = 0; i < packagings.length; i++){ str += '|' + packagings[i].ean; diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index 838bf13e711..9df0ad2ca02 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -170,7 +170,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal return self.fetch( 'product.product', - ['name', 'list_price','price','pos_categ_id', 'taxes_id', 'ean13', + ['name', 'list_price','price','pos_categ_id', 'taxes_id', 'ean13', 'default_code', 'to_weight', 'uom_id', 'uos_id', 'uos_coeff', 'mes_type', 'description_sale', 'description'], [['sale_ok','=',true],['available_in_pos','=',true]], {pricelist: self.get('shop').pricelist_id[0]} // context for price From 00d1183947b3f2cd6aa08e3e0960c863fb62e349 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Thu, 12 Sep 2013 17:13:34 +0200 Subject: [PATCH 36/57] [FIX] point_of_sale: onscreen keyboard would stop working when category changed + make it disappear outside product screen bzr revid: fva@openerp.com-20130912151334-c3kc4c4137amrl9f --- addons/point_of_sale/static/src/js/screens.js | 6 +++--- .../static/src/js/widget_keyboard.js | 15 +++++++-------- addons/point_of_sale/static/src/js/widgets.js | 3 +++ 3 files changed, 13 insertions(+), 11 deletions(-) diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js index 20253ffd27b..975c7fc6286 100644 --- a/addons/point_of_sale/static/src/js/screens.js +++ b/addons/point_of_sale/static/src/js/screens.js @@ -762,9 +762,6 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa this.product_categories_widget.reset_category(); this.pos_widget.order_widget.set_numpad_state(this.pos_widget.numpad.state); - if(this.pos.iface_vkeyboard){ - this.pos_widget.onscreen_keyboard.connect(); - } if(this.pos_widget.screen_selector.current_mode === 'client'){ this.add_action_button({ @@ -781,6 +778,9 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa this._super(); this.pos_widget.order_widget.set_numpad_state(null); this.pos_widget.payment_screen.set_numpad_state(null); + if(this.pos.iface_vkeyboard && this.pos_widget.onscreen_keyboard){ + this.pos_widget.onscreen_keyboard.hide(); + } }, }); diff --git a/addons/point_of_sale/static/src/js/widget_keyboard.js b/addons/point_of_sale/static/src/js/widget_keyboard.js index 2e683edb1e1..05ccdd78ca6 100644 --- a/addons/point_of_sale/static/src/js/widget_keyboard.js +++ b/addons/point_of_sale/static/src/js/widget_keyboard.js @@ -27,9 +27,7 @@ function openerp_pos_keyboard(instance, module){ //module is instance.point_of_s } this.input_selector = options.input_selector || '.searchbox input'; - - //show the keyboard when the input zone is clicked. - $(this.input_selector).focus(function(){self.show();}); + this.$target = null; //Keyboard state this.capslock = false; @@ -37,14 +35,15 @@ function openerp_pos_keyboard(instance, module){ //module is instance.point_of_s this.numlock = false; }, - connect : function(){ + connect : function($target){ var self = this; - $(this.input_selector).focus(function(){self.show();}); + this.$target = $target; + $target.focus(function(){self.show();}); }, // Write a character to the input zone writeCharacter: function(character){ - var $input = $(this.input_selector); + var $input = this.$target $input[0].value += character; $input.keydown(); $input.keyup(); @@ -56,7 +55,7 @@ function openerp_pos_keyboard(instance, module){ //module is instance.point_of_s // Removes the last character from the input zone. deleteCharacter: function(){ - var $input = $(this.input_selector); + var $input = this.$target; var input_value = $input[0].value; $input[0].value = input_value.substr(0, input_value.length - 1); $input.keydown(); @@ -65,7 +64,7 @@ function openerp_pos_keyboard(instance, module){ //module is instance.point_of_s // Clears the content of the input zone. deleteAllCharacters: function(){ - var $input = $(this.input_selector); + var $input = this.$target; $input[0].value = ""; $input.keydown(); $input.keyup(); diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js index 24660ab6377..25fb58f77f1 100644 --- a/addons/point_of_sale/static/src/js/widgets.js +++ b/addons/point_of_sale/static/src/js/widgets.js @@ -541,6 +541,9 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa self.renderElement(); self.search_and_categories(category); }); + if(this.pos.iface_vkeyboard && this.pos_widget.onscreen_keyboard){ + this.pos_widget.onscreen_keyboard.connect(this.$('.searchbox input')); + } this.search_and_categories(); }, From 4080a18ac3856b11b877c17f7478bfb17707badb Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Thu, 12 Sep 2013 17:54:09 +0200 Subject: [PATCH 37/57] [FIX] point_of_sale: fixed text overflow issues due to long product names bzr revid: fva@openerp.com-20130912155409-nh2j4a3ereqwt3nn --- addons/point_of_sale/static/src/css/pos.css | 12 ++++++++++-- addons/point_of_sale/static/src/xml/pos.xml | 5 +++++ 2 files changed, 15 insertions(+), 2 deletions(-) diff --git a/addons/point_of_sale/static/src/css/pos.css b/addons/point_of_sale/static/src/css/pos.css index d9a4d6d00a9..1a8cbd76a42 100644 --- a/addons/point_of_sale/static/src/css/pos.css +++ b/addons/point_of_sale/static/src/css/pos.css @@ -567,6 +567,7 @@ background:#fff; border: 1px solid #fff; border-radius: 3px; + overflow: hidden; -webkit-box-shadow: 0px 2px 0px #dad8e4, 0px 1px 8px #636480; -moz-box-shadow: 0px 2px 0px #dad8e4, 0px 1px 8px #636480; box-shadow: 0px 2px 0px #dad8e4, 0px 1px 8px #636480; @@ -608,6 +609,8 @@ top:auto; line-height: 14px; width:100%; + overflow: hidden; + text-overflow: ellipsis; background: -webkit-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); background: -moz-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); background: -ms-linear-gradient(-90deg,rgba(255,255,255,0),rgba(255,255,255,1), rgba(255,255,255,1)); @@ -785,9 +788,11 @@ .point-of-sale .pos-sale-ticket table { width: 100%; border: 0; + table-layout: fixed; } .point-of-sale .pos-sale-ticket table td { border: 0; + word-wrap: break-word; } @media print { @@ -886,14 +891,16 @@ .point-of-sale .scale-screen .product-name { position: absolute; - left:0; + left:40px; top:50px; height:50px; - font-size:40px; + font-size:36px; line-height:50px; text-align:right; right:275px; color: #8d8d8d; + overflow: hidden; + text-overflow: ellipsis; } .point-of-sale .scale-screen .weight{ position: absolute; @@ -1057,6 +1064,7 @@ font-weight: bold; width:80%; overflow:hidden; + text-overflow: ellipsis; } .point-of-sale .order .orderline .price{ padding:0; diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml index 3da76ec12d8..9fcf20819cb 100644 --- a/addons/point_of_sale/static/src/xml/pos.xml +++ b/addons/point_of_sale/static/src/xml/pos.xml @@ -565,6 +565,11 @@ Shop:

+ + + + +
From 4cb983483399c0336e45c3b1efd00dfbe4708eef Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Fri, 13 Sep 2013 06:08:38 +0000 Subject: [PATCH 38/57] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130913060838-a2k0hfitlgdrqj0h --- addons/account_anglo_saxon/i18n/da.po | 13 ++-- addons/account_budget/i18n/da.po | 30 +++---- addons/account_cancel/i18n/da.po | 10 +-- addons/event_sale/i18n/da.po | 16 ++-- addons/hr_payroll/i18n/da.po | 36 ++++----- addons/mrp/i18n/da.po | 40 ++++++---- addons/point_of_sale/i18n/da.po | 66 ++++++++-------- addons/product/i18n/da.po | 103 +++++++++++++++---------- addons/purchase_requisition/i18n/da.po | 26 +++---- addons/sale/i18n/da.po | 79 ++++++++++--------- addons/warning/i18n/da.po | 18 ++--- 11 files changed, 236 insertions(+), 201 deletions(-) diff --git a/addons/account_anglo_saxon/i18n/da.po b/addons/account_anglo_saxon/i18n/da.po index 9ea7541a774..bdd795fe808 100644 --- a/addons/account_anglo_saxon/i18n/da.po +++ b/addons/account_anglo_saxon/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-12 21:05+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_category @@ -35,13 +35,13 @@ msgstr "Indkøbsordre" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produktskabelon" #. module: account_anglo_saxon #: field:product.category,property_account_creditor_price_difference_categ:0 #: field:product.template,property_account_creditor_price_difference:0 msgid "Price Difference Account" -msgstr "" +msgstr "Prisafvigelses konto" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice @@ -60,3 +60,4 @@ msgid "" "This account will be used to value price difference between purchase price " "and cost price." msgstr "" +"Denne konto bruges til at beregne differencer mellem indkøbs- og kostpris." diff --git a/addons/account_budget/i18n/da.po b/addons/account_budget/i18n/da.po index 1fdbfd1b1a9..b311e0ba362 100644 --- a/addons/account_budget/i18n/da.po +++ b/addons/account_budget/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-12 20:52+0000\n" +"Last-Translator: Johnny Chiang Kejs \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account_budget #: view:account.budget.analytic:0 @@ -28,7 +28,7 @@ msgstr "" #. module: account_budget #: field:crossovered.budget,creating_user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Ansvarlig bruger" #. module: account_budget #: selection:crossovered.budget,state:0 @@ -54,7 +54,7 @@ msgstr "Godkend" #. module: account_budget #: field:crossovered.budget,validating_user_id:0 msgid "Validate User" -msgstr "" +msgstr "Godkend bruger" #. module: account_budget #: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report @@ -64,7 +64,7 @@ msgstr "" #. module: account_budget #: field:crossovered.budget.lines,paid_date:0 msgid "Paid Date" -msgstr "" +msgstr "Betalingsdato" #. module: account_budget #: field:account.budget.analytic,date_to:0 @@ -174,7 +174,7 @@ msgstr "Virksomhed" #. module: account_budget #: report:crossovered.budget.report:0 msgid "to" -msgstr "" +msgstr "til" #. module: account_budget #: view:crossovered.budget:0 @@ -235,7 +235,7 @@ msgstr "" #: field:account.budget.post,name:0 #: field:crossovered.budget,name:0 msgid "Name" -msgstr "" +msgstr "Navn" #. module: account_budget #: model:ir.model,name:account_budget.model_crossovered_budget_lines @@ -246,7 +246,7 @@ msgstr "" #: code:addons/account_budget/account_budget.py:119 #, python-format msgid "The Budget '%s' has no accounts!" -msgstr "" +msgstr "Budgettet '%s' har ingen konti!" #. module: account_budget #: report:account.budget:0 @@ -289,7 +289,7 @@ msgstr "" #: model:ir.ui.menu,name:account_budget.next_id_31 #: model:ir.ui.menu,name:account_budget.next_id_pos msgid "Budgets" -msgstr "" +msgstr "Budgetter" #. module: account_budget #: view:account.budget.crossvered.summary.report:0 @@ -304,7 +304,7 @@ msgstr "" #. module: account_budget #: view:crossovered.budget:0 msgid "Approve" -msgstr "" +msgstr "Godkend" #. module: account_budget #: view:crossovered.budget:0 @@ -324,7 +324,7 @@ msgstr "" #: field:account.budget.crossvered.summary.report,date_from:0 #: field:account.budget.report,date_from:0 msgid "Start of period" -msgstr "" +msgstr "Periode start" #. module: account_budget #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report @@ -386,7 +386,7 @@ msgstr "" #: view:account.budget.post:0 #: field:account.budget.post,account_ids:0 msgid "Accounts" -msgstr "" +msgstr "Konti" #. module: account_budget #: view:account.analytic.account:0 @@ -414,7 +414,7 @@ msgstr "" #: field:crossovered.budget,date_from:0 #: field:crossovered.budget.lines,date_from:0 msgid "Start Date" -msgstr "" +msgstr "Start dato" #. module: account_budget #: report:account.budget:0 diff --git a/addons/account_cancel/i18n/da.po b/addons/account_cancel/i18n/da.po index 3b4c682217e..554f5bbfa36 100644 --- a/addons/account_cancel/i18n/da.po +++ b/addons/account_cancel/i18n/da.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-12 15:26+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: account_cancel #: view:account.invoice:0 msgid "Cancel Invoice" -msgstr "" +msgstr "Annuller Faktura" diff --git a/addons/event_sale/i18n/da.po b/addons/event_sale/i18n/da.po index cc09f64863e..b359d79175d 100644 --- a/addons/event_sale/i18n/da.po +++ b/addons/event_sale/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-09 19:33+0000\n" -"Last-Translator: Morten Schou \n" +"PO-Revision-Date: 2013-09-12 20:55+0000\n" +"Last-Translator: Martin Jørgensen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-10 05:23+0000\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" "X-Generator: Launchpad (build 16761)\n" #. module: event_sale @@ -51,12 +51,12 @@ msgstr "" #. module: event_sale #: field:product.product,event_type_id:0 msgid "Type of Event" -msgstr "" +msgstr "Type af Begivenhed" #. module: event_sale #: field:sale.order.line,event_ok:0 msgid "event_ok" -msgstr "" +msgstr "Begivenhed ok" #. module: event_sale #: field:product.product,event_ok:0 @@ -66,7 +66,7 @@ msgstr "" #. module: event_sale #: field:sale.order.line,event_type_id:0 msgid "Event Type" -msgstr "" +msgstr "Begivenhedstype" #. module: event_sale #: model:product.template,name:event_sale.event_product_product_template @@ -82,9 +82,9 @@ msgstr "" #. module: event_sale #: field:sale.order.line,event_id:0 msgid "Event" -msgstr "" +msgstr "Begivenhed" #. module: event_sale #: model:ir.model,name:event_sale.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Salgsordrelinie" diff --git a/addons/hr_payroll/i18n/da.po b/addons/hr_payroll/i18n/da.po index 87a681a4dcc..32df180f199 100644 --- a/addons/hr_payroll/i18n/da.po +++ b/addons/hr_payroll/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-12 20:48+0000\n" +"Last-Translator: Kajta Eggertsen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:02+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: hr_payroll #: field:hr.payslip.line,condition_select:0 @@ -26,7 +26,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Monthly" -msgstr "" +msgstr "Månedlig" #. module: hr_payroll #: field:hr.payslip.line,rate:0 @@ -57,7 +57,7 @@ msgstr "" #: view:hr.payslip.line:0 #: view:hr.salary.rule:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: hr_payroll #: view:hr.payslip:0 @@ -85,13 +85,13 @@ msgstr "" #: field:hr.payslip.run,slip_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list msgid "Payslips" -msgstr "" +msgstr "Lønseddel" #. module: hr_payroll #: field:hr.payroll.structure,parent_id:0 #: field:hr.salary.rule.category,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Overordnet" #. module: hr_payroll #: field:hr.contribution.register,company_id:0 @@ -101,7 +101,7 @@ msgstr "" #: field:hr.salary.rule,company_id:0 #: field:hr.salary.rule.category,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: hr_payroll #: view:hr.payslip:0 @@ -112,7 +112,7 @@ msgstr "" #: view:hr.payslip:0 #: view:hr.payslip.run:0 msgid "Set to Draft" -msgstr "" +msgstr "Sæt til udkast" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_salary_rule @@ -174,7 +174,7 @@ msgstr "" #. module: hr_payroll #: report:contribution.register.lines:0 msgid "Total:" -msgstr "" +msgstr "Total:" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules @@ -248,7 +248,7 @@ msgstr "" #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "Warning !" -msgstr "" +msgstr "Advarsel !" #. module: hr_payroll #: report:paylip.details:0 @@ -290,12 +290,12 @@ msgstr "" #: report:paylip.details:0 #: report:payslip:0 msgid "Identification No" -msgstr "" +msgstr "Identifikations nr." #. module: hr_payroll #: field:hr.payslip,struct_id:0 msgid "Structure" -msgstr "" +msgstr "Struktur" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 @@ -305,7 +305,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Total Working Days" -msgstr "" +msgstr "Total antal arbejdsdage" #. module: hr_payroll #: constraint:hr.payroll.structure:0 @@ -323,7 +323,7 @@ msgstr "" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 msgid "Weekly" -msgstr "" +msgstr "Ugentlig" #. module: hr_payroll #: view:hr.payslip:0 @@ -454,7 +454,7 @@ msgstr "" #: view:hr.payslip.line:0 #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" -msgstr "" +msgstr "Lønseddellinier" #. module: hr_payroll #: view:hr.payslip:0 @@ -765,7 +765,7 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payslip_report msgid "Employee PaySlip" -msgstr "" +msgstr "Medarbejder lønseddel" #. module: hr_payroll #: field:hr.payslip.line,salary_rule_id:0 diff --git a/addons/mrp/i18n/da.po b/addons/mrp/i18n/da.po index b59bd864034..b5f99a4a0f0 100644 --- a/addons/mrp/i18n/da.po +++ b/addons/mrp/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-12 21:06+0000\n" +"Last-Translator: Birgitte Moulvad \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:09+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: mrp #: help:mrp.config.settings,module_mrp_repair:0 @@ -29,6 +29,14 @@ msgid "" " * Notes for the technician and for the final customer.\n" " This installs the module mrp_repair." msgstr "" +"Tillad at administrere alle reperationer på produkter.\n" +" * Tilføj/fjern varer under reparation\n" +" * Påvirkning lager\n" +" * Fakturering (varer og/eller ydelser)\n" +" * Garanti behandling\n" +" * Tilbuds rapport reparation\n" +" * Notes for the technician and for the final customer.\n" +" This installs the module mrp_repair." #. module: mrp #: report:mrp.production.order:0 @@ -38,7 +46,7 @@ msgstr "" #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "" +msgstr "Lokation hvor systemet vil lede efter komponenter." #. module: mrp #: field:mrp.production,workcenter_lines:0 @@ -68,12 +76,12 @@ msgstr "" #: code:addons/mrp/report/price.py:130 #, python-format msgid "Hourly Cost" -msgstr "" +msgstr "Kostpris pr. time." #. module: mrp #: view:mrp.production:0 msgid "Scrap Products" -msgstr "" +msgstr "Kasser vare" #. module: mrp #: view:mrp.workcenter:0 @@ -113,7 +121,7 @@ msgstr "" #. module: mrp #: view:product.product:0 msgid "False" -msgstr "" +msgstr "Falsk" #. module: mrp #: view:mrp.bom:0 @@ -125,12 +133,12 @@ msgstr "" #. module: mrp #: view:mrp.production:0 msgid "Finished Products" -msgstr "" +msgstr "Færdigproduceret vare" #. module: mrp #: view:mrp.production:0 msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "Produktionsordre igang" #. module: mrp #: help:mrp.bom,message_summary:0 @@ -145,7 +153,7 @@ msgstr "" #: model:process.transition,name:mrp.process_transition_servicerfq0 #: model:process.transition,name:mrp.process_transition_stockrfq0 msgid "To Buy" -msgstr "" +msgstr "Indkøb" #. module: mrp #: model:process.transition,note:mrp.process_transition_purchaseprocure0 @@ -187,12 +195,12 @@ msgstr "" #. module: mrp #: model:process.node,note:mrp.process_node_purchaseprocure0 msgid "For purchased material" -msgstr "" +msgstr "Indkøbte matrialer" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "Ordreplanlægning" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 @@ -203,7 +211,7 @@ msgstr "" #: code:addons/mrp/mrp.py:633 #, python-format msgid "Cannot cancel manufacturing order!" -msgstr "" +msgstr "Det er ikke muligt at annullere produktionsordre !" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 @@ -250,7 +258,7 @@ msgstr "" #: view:mrp.production:0 #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "Produceret vare" #. module: mrp #: report:mrp.production.order:0 @@ -265,7 +273,7 @@ msgstr "" #. module: mrp #: field:mrp.config.settings,module_mrp_byproduct:0 msgid "Produce several products from one manufacturing order" -msgstr "" +msgstr "Producer flere varer på samme produktionsordre" #. module: mrp #: help:mrp.config.settings,group_mrp_properties:0 diff --git a/addons/point_of_sale/i18n/da.po b/addons/point_of_sale/i18n/da.po index 31b279b6d18..5cbc481a184 100644 --- a/addons/point_of_sale/i18n/da.po +++ b/addons/point_of_sale/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-12 21:21+0000\n" +"Last-Translator: Martin Jørgensen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:12+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -47,18 +47,18 @@ msgstr "" #. module: point_of_sale #: view:pos.receipt:0 msgid "Print the Receipt of the Sale" -msgstr "" +msgstr "Udskriv kvittering" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Beregnet Balance" #. module: point_of_sale #: view:pos.session:0 #: view:report.pos.order:0 msgid "Today" -msgstr "" +msgstr "I dag" #. module: point_of_sale #: field:pos.config,iface_electronic_scale:0 @@ -86,7 +86,7 @@ msgstr "" #: field:pos.config,journal_id:0 #: field:pos.order,sale_journal:0 msgid "Sale Journal" -msgstr "" +msgstr "salgs Journal" #. module: point_of_sale #: model:product.template,name:point_of_sale.spa_2l_product_template @@ -98,7 +98,7 @@ msgstr "" #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Details of Sales" -msgstr "" +msgstr "Salgs detaljer" #. module: point_of_sale #: constraint:pos.config:0 @@ -112,19 +112,19 @@ msgstr "" #: view:report.pos.order:0 #: field:report.pos.order,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Sælger" #. module: point_of_sale #: view:report.pos.order:0 #: field:report.pos.order,day:0 msgid "Day" -msgstr "" +msgstr "Dag" #. module: point_of_sale #: field:report.sales.by.margin.pos,product_name:0 #: field:report.sales.by.margin.pos.month,product_name:0 msgid "Product Name" -msgstr "" +msgstr "Produktnavn" #. module: point_of_sale #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template @@ -153,7 +153,7 @@ msgstr "" #: report:pos.user.product:0 #: field:report.transaction.pos,amount:0 msgid "Amount" -msgstr "" +msgstr "Beløb" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_out @@ -165,7 +165,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:105 #, python-format msgid "not used" -msgstr "" +msgstr "Ikke brugt" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 @@ -182,7 +182,7 @@ msgstr "" #. module: point_of_sale #: field:pos.ean_wizard,ean13_pattern:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: point_of_sale #: code:addons/point_of_sale/point_of_sale.py:1066 @@ -191,12 +191,12 @@ msgstr "" #: report:pos.lines:0 #, python-format msgid "Tax" -msgstr "" +msgstr "Moms" #. module: point_of_sale #: report:pos.user.product:0 msgid "Starting Date" -msgstr "" +msgstr "Startdato" #. module: point_of_sale #: constraint:pos.session:0 @@ -233,7 +233,7 @@ msgstr "" #: model:ir.model,name:point_of_sale.model_res_partner #: field:report.pos.order,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Kontakt" #. module: point_of_sale #: view:pos.session:0 @@ -250,7 +250,7 @@ msgstr "" #: view:report.pos.order:0 #: field:report.pos.order,average_price:0 msgid "Average Price" -msgstr "" +msgstr "Gennemsnits pris" #. module: point_of_sale #: view:pos.order:0 @@ -267,7 +267,7 @@ msgstr "" #. module: point_of_sale #: field:pos.session.opening,show_config:0 msgid "Show Config" -msgstr "" +msgstr "Vis instillinger" #. module: point_of_sale #: report:pos.lines:0 @@ -278,7 +278,7 @@ msgstr "" #: report:pos.details:0 #: report:pos.details_summary:0 msgid "Total discount" -msgstr "" +msgstr "Samlet rabat" #. module: point_of_sale #. openerp-web @@ -293,7 +293,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:613 #, python-format msgid "Change:" -msgstr "" +msgstr "Ændre" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_regular_2l_product_template @@ -332,7 +332,7 @@ msgstr "" #: view:report.pos.order:0 #: field:report.pos.order,price_total:0 msgid "Total Price" -msgstr "" +msgstr "Total pris" #. module: point_of_sale #: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template @@ -350,12 +350,12 @@ msgstr "" #: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user #: report:pos.sales.user:0 msgid "Sales Report" -msgstr "" +msgstr "Salgsrapport" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beverage msgid "Beverages" -msgstr "" +msgstr "Drikkevarer" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening @@ -371,12 +371,12 @@ msgstr "" #. module: point_of_sale #: view:pos.details:0 msgid "Dates" -msgstr "" +msgstr "Datoer" #. module: point_of_sale #: field:pos.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Moder-kategori" #. module: point_of_sale #. openerp-web @@ -402,13 +402,13 @@ msgstr "" #: field:report.sales.by.margin.pos,total:0 #: field:report.sales.by.margin.pos.month,total:0 msgid "Margin" -msgstr "" +msgstr "Margen" #. module: point_of_sale #: field:pos.discount,discount:0 #: field:pos.order.line,discount:0 msgid "Discount (%)" -msgstr "" +msgstr "Rabat (%)" #. module: point_of_sale #: model:product.template,name:point_of_sale.oetker_speciale_product_template @@ -475,7 +475,7 @@ msgstr "" #: code:addons/point_of_sale/point_of_sale.py:514 #, python-format msgid "error!" -msgstr "" +msgstr "fejl!" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month @@ -497,7 +497,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.Onions_product_template msgid "Onions" -msgstr "" +msgstr "Løg" #. module: point_of_sale #: view:pos.session:0 @@ -510,7 +510,7 @@ msgstr "" #: selection:pos.session.opening,pos_state:0 #, python-format msgid "In Progress" -msgstr "" +msgstr "I gang" #. module: point_of_sale #: view:pos.session:0 @@ -521,7 +521,7 @@ msgstr "" #. module: point_of_sale #: help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "Stregkode" #. module: point_of_sale #: help:pos.category,image_medium:0 diff --git a/addons/product/i18n/da.po b/addons/product/i18n/da.po index d906243a0c0..15f06ee5176 100644 --- a/addons/product/i18n/da.po +++ b/addons/product/i18n/da.po @@ -8,54 +8,54 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-12 21:09+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:15+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: product #: field:product.packaging,rows:0 msgid "Number of Layers" -msgstr "" +msgstr "Antal lag" #. module: product #: view:res.partner:0 msgid "the parent company" -msgstr "" +msgstr "Moderselskab" #. module: product #: help:product.pricelist.item,base:0 msgid "Base price for computation." -msgstr "" +msgstr "Basispris for beregning" #. module: product #: help:product.product,seller_qty:0 msgid "This is minimum quantity to purchase from Main Supplier." -msgstr "" +msgstr "Minimum købskvantum fra hovedleverandør" #. module: product #: model:product.template,name:product.product_product_34_product_template msgid "Webcam" -msgstr "" +msgstr "Webcam" #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" -msgstr "" +msgstr "Indkommende" #. module: product #: view:product.product:0 msgid "Product Name" -msgstr "" +msgstr "Produktnavn" #. module: product #: view:product.template:0 msgid "Second Unit of Measure" -msgstr "" +msgstr "alternativ enhed" #. module: product #: help:res.partner,property_product_pricelist:0 @@ -63,61 +63,63 @@ msgid "" "This pricelist will be used, instead of the default one, for sales to the " "current partner" msgstr "" +"Denne prisliste anvendes i stedet for standardprislisten ved salg til den " +"aktuelle kunde" #. module: product #: field:product.product,seller_qty:0 msgid "Supplier Quantity" -msgstr "" +msgstr "Leverandør leveringskvantum" #. module: product #: selection:product.template,mes_type:0 msgid "Fixed" -msgstr "" +msgstr "Fast" #. module: product #: model:product.template,name:product.product_product_10_product_template msgid "Mouse, Optical" -msgstr "" +msgstr "Optisk mus" #. module: product #: view:product.template:0 msgid "Base Prices" -msgstr "" +msgstr "Grund priser" #. module: product #: field:product.pricelist.item,name:0 msgid "Rule Name" -msgstr "" +msgstr "Regel Navn" #. module: product #: help:product.template,list_price:0 msgid "" "Base price to compute the customer price. Sometimes called the catalog price." -msgstr "" +msgstr "Grundpris for beregning af kundens pris. Også kaldet Listeprisen." #. module: product #: model:product.template,name:product.product_product_3_product_template msgid "PC Assemble SC234" -msgstr "" +msgstr "PC samling SC234" #. module: product #: help:product.product,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Indeholder chat sammendraget" #. module: product #: code:addons/product/pricelist.py:179 #: code:addons/product/product.py:208 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: product #: field:product.product,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Lille billede" #. module: product #: code:addons/product/product.py:176 @@ -130,27 +132,27 @@ msgstr "" #. module: product #: selection:product.template,cost_method:0 msgid "Average Price" -msgstr "" +msgstr "Gennemsnits pris" #. module: product #: help:product.pricelist.item,name:0 msgid "Explicit rule name for this pricelist line." -msgstr "" +msgstr "Bestemt regelnavn for denne prislistelinie" #. module: product #: field:product.template,uos_coeff:0 msgid "Unit of Measure -> UOS Coeff" -msgstr "" +msgstr "Enhed -> salgsenhed Coeff" #. module: product #: field:product.price_list,price_list:0 msgid "PriceList" -msgstr "" +msgstr "Prisliste" #. module: product #: model:product.template,name:product.product_product_4_product_template msgid "PC Assemble SC349" -msgstr "" +msgstr "PC Samling SC349" #. module: product #: help:product.product,seller_delay:0 @@ -163,30 +165,30 @@ msgstr "" #. module: product #: model:product.pricelist.version,name:product.ver0 msgid "Default Public Pricelist Version" -msgstr "" +msgstr "Standard prisliste version" #. module: product #: selection:product.template,cost_method:0 msgid "Standard Price" -msgstr "" +msgstr "Standard pris" #. module: product #: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" -msgstr "" +msgstr "Salgs prisliste" #. module: product #: view:product.template:0 #: field:product.template,type:0 msgid "Product Type" -msgstr "" +msgstr "Produkt type" #. module: product #: code:addons/product/product.py:412 #, python-format msgid "Products: " -msgstr "" +msgstr "Varer " #. module: product #: constraint:decimal.precision:0 @@ -194,26 +196,28 @@ msgid "" "Error! You cannot define the decimal precision of 'Account' as greater than " "the rounding factor of the company's main currency" msgstr "" +"Fejl! Du kan ikke angive decimal på konto større end afrundingsfaktor for " +"firmaets hovedvaluta" #. module: product #: field:product.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Moder-kategori" #. module: product #: model:product.template,description:product.product_product_33_product_template msgid "Headset for laptop PC with USB connector." -msgstr "" +msgstr "Headset til laptop PC med USB connector" #. module: product #: model:product.category,name:product.product_category_all msgid "All products" -msgstr "" +msgstr "Alle varer" #. module: product #: model:process.node,note:product.process_node_supplier0 msgid "Supplier name, price, product code, ..." -msgstr "" +msgstr "Leverandørnavn, pris, varenummer, ..." #. module: product #: constraint:res.currency:0 @@ -221,6 +225,8 @@ msgid "" "Error! You cannot define a rounding factor for the company's main currency " "that is smaller than the decimal precision of 'Account'." msgstr "" +"Fejl! Du kan ikke angive afrundingsfaktor for firmaets hovedvaluta der er " +"mindre end decimal nøjagtighed for kontoen." #. module: product #: help:product.product,outgoing_qty:0 @@ -235,6 +241,16 @@ msgid "" "Otherwise, this includes goods leaving any Stock Location with 'internal' " "type." msgstr "" +"Antal af varen, der er planlagt afgang på.\n" +"I sammenhæng med et bestemt lager, inkluderer dette varer der forlader " +"lokationen, eller enhver af dens undervarer.\n" +"I sammenhæng med et bestemt lager, inkluderer dette varer der forlader " +"lageret, eller enhver af dens undervarer.\n" +"I sammenhæng med en bestemt forretning, inkluderer dette varer der forlader " +"lager lokationen på denne forretnings lager, eller enhver af dens " +"undervarer.\n" +"Ellers inkluderer dette varer der afgår fra enhver lager lokation with typen " +"\"intern\"" #. module: product #: model:product.template,description_sale:product.product_product_42_product_template @@ -242,11 +258,13 @@ msgid "" "Office Editing Software with word processing, spreadsheets, presentations, " "graphics, and databases..." msgstr "" +"Kontorprogrammer med tekstbehandling, regneark, præsentationer, grafik og " +"databaser..." #. module: product #: field:product.product,seller_id:0 msgid "Main Supplier" -msgstr "" +msgstr "Hoved leverandør" #. module: product #: model:ir.actions.act_window,name:product.product_ul_form_action @@ -256,35 +274,36 @@ msgstr "" #: view:product.product:0 #: view:product.ul:0 msgid "Packaging" -msgstr "" +msgstr "Pakning" #. module: product #: help:product.product,active:0 msgid "" "If unchecked, it will allow you to hide the product without removing it." msgstr "" +"Hvis efterladt uafmærket, vil du få lov at gemme varen uden at fjerne den." #. module: product #: view:product.product:0 #: field:product.template,categ_id:0 #: field:product.uom,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategori" #. module: product #: model:product.template,name:product.product_product_25_product_template msgid "Laptop E5023" -msgstr "" +msgstr "Laptop E5023" #. module: product #: field:product.price_list,qty1:0 msgid "Quantity-1" -msgstr "" +msgstr "Antal-1" #. module: product #: help:product.packaging,ul_qty:0 msgid "The number of packages by layer" -msgstr "" +msgstr "Antal pakker pr. lag" #. module: product #: model:product.template,name:product.product_product_30_product_template diff --git a/addons/purchase_requisition/i18n/da.po b/addons/purchase_requisition/i18n/da.po index 22e72932a18..36577f94f63 100644 --- a/addons/purchase_requisition/i18n/da.po +++ b/addons/purchase_requisition/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-12 21:13+0000\n" +"Last-Translator: John Mertens Pallesen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -54,7 +54,7 @@ msgstr "" #: view:purchase.requisition:0 #: field:purchase.requisition,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Ansvarlig" #. module: purchase_requisition #: view:purchase.requisition:0 @@ -65,23 +65,23 @@ msgstr "" #: view:purchase.requisition:0 #: field:purchase.requisition,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Send to Suppliers" -msgstr "" +msgstr "Send til leverandør" #. module: purchase_requisition #: view:purchase.requisition:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "Purchase Done" -msgstr "" +msgstr "Indkøb Færdig" #. module: purchase_requisition #: field:purchase.requisition,message_follower_ids:0 @@ -97,13 +97,13 @@ msgstr "" #: report:purchase.requisition:0 #: field:purchase.requisition.partner,partner_id:0 msgid "Supplier" -msgstr "" +msgstr "Leverandør" #. module: purchase_requisition #: view:purchase.requisition:0 #: selection:purchase.requisition,state:0 msgid "New" -msgstr "" +msgstr "Ny" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -113,7 +113,7 @@ msgstr "" #. module: purchase_requisition #: report:purchase.requisition:0 msgid "Qty" -msgstr "" +msgstr "Antal" #. module: purchase_requisition #: report:purchase.requisition:0 @@ -131,7 +131,7 @@ msgstr "" #: field:purchase.requisition.line,requisition_id:0 #: view:purchase.requisition.partner:0 msgid "Purchase Requisition" -msgstr "" +msgstr "Indkøbs rekvisition" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line diff --git a/addons/sale/i18n/da.po b/addons/sale/i18n/da.po index ccc13cda761..df03ce2fc67 100644 --- a/addons/sale/i18n/da.po +++ b/addons/sale/i18n/da.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-12 21:31+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:21+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: sale #: model:ir.model,name:sale.model_account_config_settings msgid "account.config.settings" -msgstr "" +msgstr "Konto konfigurations opsætninger" #. module: sale #: view:sale.order:0 msgid "UoS" -msgstr "" +msgstr "Salgs enhed" #. module: sale #: report:sale.order:0 @@ -36,12 +36,12 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Sælger" #. module: sale #: help:sale.order,pricelist_id:0 msgid "Pricelist for current sales order." -msgstr "" +msgstr "Prisliste for gældende salgsordre" #. module: sale #: view:sale.report:0 @@ -59,7 +59,7 @@ msgstr "Annuller ordre" #: code:addons/sale/wizard/sale_make_invoice_advance.py:101 #, python-format msgid "Incorrect Data" -msgstr "" +msgstr "Invalide data" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 @@ -70,22 +70,22 @@ msgstr "" #. 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 "Giver dig mulighed for at angive rabat pr. salgsordrelinie" #. module: sale #: help:sale.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: sale #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Falsk" #. module: sale #: report:sale.order:0 msgid "Tax" -msgstr "" +msgstr "Skatter og afgifter" #. module: sale #: help:sale.order,state:0 @@ -103,7 +103,7 @@ msgstr "" #: field:sale.report,analytic_account_id:0 #: field:sale.shop,project_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analyse konto" #. module: sale #: help:sale.order,message_summary:0 @@ -111,6 +111,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html " +"format for at kunne sættes ind i kanban views." #. module: sale #: view:sale.report:0 @@ -122,7 +124,7 @@ msgstr "" #: code:addons/sale/sale.py:444 #, python-format msgid "Customer Invoices" -msgstr "" +msgstr "Kundefakturaer" #. module: sale #: model:ir.model,name:sale.model_res_partner @@ -137,11 +139,12 @@ msgid "" "Allows to manage different prices based on rules per category of customers.\n" "Example: 10% for retailers, promotion of 5 EUR on this product, etc." msgstr "" +"Giver mulighed for at håndtere flere priser baseret på kunde-kategori-regler." #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Invoice the whole sales order" -msgstr "" +msgstr "Fakturer hele salgsordren" #. module: sale #: field:sale.shop,payment_default_id:0 @@ -151,12 +154,12 @@ msgstr "Standard betalingsbetinelser" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measures" -msgstr "" +msgstr "Tillad brug af forskellige enheder" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Percentage" -msgstr "" +msgstr "Procent" #. module: sale #: report:sale.order:0 @@ -167,7 +170,7 @@ msgstr "Rabat (%)." #: code:addons/sale/sale.py:764 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Venligst angive indtægtsbeløb for dette produkt: \"%s\" (id:%d)." #. module: sale #: view:sale.report:0 @@ -250,7 +253,7 @@ msgstr "" #: code:addons/sale/sale.py:307 #, python-format msgid "Pricelist Warning!" -msgstr "" +msgstr "Prisliste advarsel!" #. module: sale #: field:sale.order.line,discount:0 @@ -260,18 +263,18 @@ msgstr "Rabat (%)" #. module: sale #: view:sale.order.line.make.invoice:0 msgid "Create & View Invoice" -msgstr "" +msgstr "Dan og se faktura" #. module: sale #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_quotation_for_sale msgid "My Quotations" -msgstr "" +msgstr "Mine tilbud" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" -msgstr "" +msgstr "Tillad opsætning af advarsler på kunder og varer" #. module: sale #: field:sale.shop,name:0 @@ -282,7 +285,7 @@ msgstr "Butiksnavn" #: code:addons/sale/sale.py:598 #, python-format msgid "You cannot confirm a sales order which has no line." -msgstr "" +msgstr "Du kan ikke bekræfte en salgsordre uden linie" #. module: sale #: model:ir.actions.act_window,help:sale.action_order_line_tree2 @@ -302,7 +305,7 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Quotation " -msgstr "" +msgstr "Tilbud " #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:106 @@ -327,7 +330,7 @@ msgstr "" #: field:sale.order.line,state:0 #: view:sale.report:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: sale #: selection:sale.report,month:0 @@ -337,7 +340,7 @@ msgstr "August" #. module: sale #: field:sale.config.settings,module_sale_stock:0 msgid "Trigger delivery orders automatically from sales orders" -msgstr "" +msgstr "Afføder automatisk leveringer (ordrer) fra salgsordrer" #. module: sale #: model:ir.model,name:sale.model_sale_report @@ -347,7 +350,7 @@ msgstr "Salgsordre statistik" #. module: sale #: help:sale.order,project_id:0 msgid "The analytic account related to a sales order." -msgstr "" +msgstr "Salgsordrens analyse konto" #. module: sale #: selection:sale.report,month:0 @@ -381,12 +384,12 @@ msgstr "" #. module: sale #: field:sale.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: sale #: view:sale.order:0 msgid "View Invoice" -msgstr "" +msgstr "Vis faktura" #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:113 @@ -413,7 +416,7 @@ msgstr "Antal" #. module: sale #: help:sale.order,partner_shipping_id:0 msgid "Delivery address for current sales order." -msgstr "" +msgstr "Den aktuelle salgsordres leveringsadresse" #. module: sale #: report:sale.order:0 @@ -423,7 +426,7 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_invoice_so_lines msgid "Enable Invoicing Sales order lines" -msgstr "" +msgstr "Klargør fakturering af salgsordrelinier" #. module: sale #: selection:sale.report,month:0 @@ -448,7 +451,7 @@ msgstr "" #. module: sale #: selection:sale.report,state:0 msgid "In Progress" -msgstr "" +msgstr "I gang" #. module: sale #: model:process.transition,note:sale.process_transition_confirmquotation0 @@ -456,11 +459,13 @@ msgid "" "The salesman confirms the quotation. The state of the sales order becomes " "'In progress' or 'Manual in progress'." msgstr "" +"Sælger bekræfter tilbudet. Salgsordrens status ændres til \"I gang\" eller " +"\"manuelt i gang\"." #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines ready to be invoiced" -msgstr "" +msgstr "Salgsordrelinier klar til fakturering" #. module: sale #: code:addons/sale/sale.py:308 @@ -469,6 +474,8 @@ msgid "" "If you change the pricelist of this order (and eventually the currency), " "prices of existing order lines will not be updated." msgstr "" +"Hvis du ændrer prislisten på denne ordre (og evt. valutaen), bliver priser " +"på eksisterende ordrelinier ikke opdateret." #. module: sale #: report:sale.order:0 @@ -478,12 +485,12 @@ msgstr "Tel:" #. module: sale #: help:sale.order,partner_invoice_id:0 msgid "Invoice address for current sales order." -msgstr "" +msgstr "Fakturaadresse for den aktuelle salgsordre." #. module: sale #: model:ir.model,name:sale.model_sale_config_settings msgid "sale.config.settings" -msgstr "" +msgstr "Salgskonfigurations opsætninger" #. module: sale #: selection:sale.order,order_policy:0 diff --git a/addons/warning/i18n/da.po b/addons/warning/i18n/da.po index f94e0442209..77e31e88c8e 100644 --- a/addons/warning/i18n/da.po +++ b/addons/warning/i18n/da.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-12 21:15+0000\n" +"Last-Translator: Kajta Eggertsen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:26+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: warning #: model:ir.model,name:warning.model_purchase_order_line #: field:product.product,purchase_line_warn:0 msgid "Purchase Order Line" -msgstr "" +msgstr "Indkøbsordrelinie" #. module: warning #: model:ir.model,name:warning.model_stock_picking_in @@ -36,7 +36,7 @@ msgstr "" #. module: warning #: model:ir.model,name:warning.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Plukliste" #. module: warning #: view:product.product:0 @@ -46,13 +46,13 @@ msgstr "" #. module: warning #: model:ir.model,name:warning.model_product_product msgid "Product" -msgstr "" +msgstr "Vare" #. module: warning #: view:product.product:0 #: view:res.partner:0 msgid "Warnings" -msgstr "" +msgstr "Advarsler" #. module: warning #: selection:product.product,purchase_line_warn:0 @@ -185,7 +185,7 @@ msgstr "" #: selection:res.partner,purchase_warn:0 #: selection:res.partner,sale_warn:0 msgid "Warning" -msgstr "" +msgstr "Advarsel" #. module: warning #: field:res.partner,picking_warn_msg:0 From fd5ad86c57c5e6c02df2432229465fb07621752b Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= Date: Fri, 13 Sep 2013 10:25:16 +0200 Subject: [PATCH 39/57] [FIX] account: fixed an error when using custom chart of accounts, could lead to no result in search in ir model data bzr revid: tde@openerp.com-20130913082516-bv8lvmgmyay4o86s --- addons/account/account.py | 5 +++-- 1 file changed, 3 insertions(+), 2 deletions(-) diff --git a/addons/account/account.py b/addons/account/account.py index 0bf8a6ef713..8cdd37c416d 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -3122,8 +3122,9 @@ class wizard_multi_charts_accounts(osv.osv_memory): #in order to set default chart which was last created set max of ids. chart_id = max(ids) if context.get("default_charts"): - data_id = data_obj.search(cr, uid, [('model', '=', 'account.chart.template'), ('module', '=', context.get("default_charts"))], context=context) - chart_id = data_obj.browse(cr, uid, data_id[0], context=context).res_id + data_ids = data_obj.search(cr, uid, [('model', '=', 'account.chart.template'), ('module', '=', context.get("default_charts"))], limit=1, context=context) + if data_ids: + chart_id = data_obj.browse(cr, uid, data_ids[0], context=context).res_id res.update({'only_one_chart_template': len(ids) == 1, 'chart_template_id': chart_id}) if 'sale_tax' in fields: sale_tax_ids = tax_templ_obj.search(cr, uid, [("chart_template_id" From 0554984deb5630b7e8be7effb4e731a64dec5bb5 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Fri, 13 Sep 2013 14:57:48 +0200 Subject: [PATCH 40/57] [FIX] sale.shop: The pricelist should be a required field bzr revid: fva@openerp.com-20130913125748-x5wa2zsyc7rijim2 --- addons/sale/sale_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml index e365ecf6c73..f487b183946 100644 --- a/addons/sale/sale_view.xml +++ b/addons/sale/sale_view.xml @@ -24,7 +24,7 @@ - + From ba1ee5bc87dcd64de4360e245dbc392f33fabed5 Mon Sep 17 00:00:00 2001 From: Paramjit Singh Sahota Date: Fri, 13 Sep 2013 19:00:08 +0530 Subject: [PATCH 41/57] [IMP]Improved code for multiple bom. bzr revid: psa@tinyerp.com-20130913133008-z1k76sq6jkvu8e6i --- addons/project_mrp/project_mrp.py | 10 +++++++++- 1 file changed, 9 insertions(+), 1 deletion(-) diff --git a/addons/project_mrp/project_mrp.py b/addons/project_mrp/project_mrp.py index d2da3936a8e..85affcb3759 100644 --- a/addons/project_mrp/project_mrp.py +++ b/addons/project_mrp/project_mrp.py @@ -114,9 +114,17 @@ class mrp_production(osv.osv): _inherit = 'mrp.production' def _hook_create_post_procurement(self, cr, uid, production, procurement_id, context=None): + def get_parent_move(move): + if move.move_dest_id: + return get_parent_move(move.move_dest_id) + return move + res = super(mrp_production, self)._hook_create_post_procurement(cr, uid, production, procurement_id, context) procurement_order = self.pool.get('procurement.order') - procurement_order.write(cr, uid, procurement_id, {'sale_line_id': production.move_prod_id and production.move_prod_id.sale_line_id and production.move_prod_id.sale_line_id.id}) + if production.move_prod_id: + parent_move_line = get_parent_move(production.move_prod_id) + if parent_move_line and parent_move_line.sale_line_id: + procurement_order.write(cr, uid, procurement_id, {'sale_line_id': parent_move_line.sale_line_id.id}) return res mrp_production() From 07f41591af90d5e9861b92758cc152c5d10fb7f8 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Mon, 16 Sep 2013 06:14:18 +0000 Subject: [PATCH 42/57] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130914055308-488d7jp6pk12s4oq bzr revid: launchpad_translations_on_behalf_of_openerp-20130915061118-idedxdulpa7nb0s0 bzr revid: launchpad_translations_on_behalf_of_openerp-20130916061418-3r990vgrtgj1quyt --- addons/auth_crypt/i18n/da.po | 25 +- addons/auth_oauth_signup/i18n/da.po | 23 + addons/board/i18n/zh_CN.po | 30 +- addons/contacts/i18n/da.po | 45 ++ addons/email_template/i18n/en_GB.po | 517 ++++++++++++++++ addons/portal_anonymous/i18n/da.po | 25 + addons/product/i18n/da.po | 371 ++++++------ addons/project/i18n/da.po | 684 ++++++++++++---------- addons/project_long_term/i18n/da.po | 166 +++--- addons/purchase/i18n/da.po | 590 +++++++++++-------- addons/purchase/i18n/ko.po | 12 +- addons/purchase_analytic_plans/i18n/da.po | 10 +- addons/purchase_requisition/i18n/ko.po | 483 +++++++++++++++ addons/sale/i18n/da.po | 517 ++++++++++------ addons/sale_margin/i18n/da.po | 12 +- addons/sale_mrp/i18n/da.po | 18 +- addons/sale_order_dates/i18n/da.po | 20 +- addons/stock_invoice_directly/i18n/da.po | 10 +- addons/stock_invoice_directly/i18n/ko.po | 10 +- addons/web_shortcuts/i18n/da.po | 25 + 20 files changed, 2520 insertions(+), 1073 deletions(-) create mode 100644 addons/auth_oauth_signup/i18n/da.po create mode 100644 addons/contacts/i18n/da.po create mode 100644 addons/email_template/i18n/en_GB.po create mode 100644 addons/portal_anonymous/i18n/da.po create mode 100644 addons/purchase_requisition/i18n/ko.po create mode 100644 addons/web_shortcuts/i18n/da.po diff --git a/addons/auth_crypt/i18n/da.po b/addons/auth_crypt/i18n/da.po index 4710a5ffaa5..853b69bb936 100644 --- a/addons/auth_crypt/i18n/da.po +++ b/addons/auth_crypt/i18n/da.po @@ -1,23 +1,28 @@ # Danish translation for openobject-addons -# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2012. +# FIRST AUTHOR , 2013. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2012-12-03 16:03+0000\n" -"PO-Revision-Date: 2012-01-27 08:38+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-09-15 20:07+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n" -"X-Generator: Launchpad (build 16335)\n" +"X-Launchpad-Export-Date: 2013-09-16 06:13+0000\n" +"X-Generator: Launchpad (build 16761)\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 "Krypteret kodeord" + +#. module: auth_crypt +#: model:ir.model,name:auth_crypt.model_res_users msgid "Users" -msgstr "" +msgstr "Brugere" diff --git a/addons/auth_oauth_signup/i18n/da.po b/addons/auth_oauth_signup/i18n/da.po new file mode 100644 index 00000000000..681c2c26b6e --- /dev/null +++ b/addons/auth_oauth_signup/i18n/da.po @@ -0,0 +1,23 @@ +# Danish 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 , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-09-15 20:08+0000\n" +"Last-Translator: Morten Schou \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" + +#. module: auth_oauth_signup +#: model:ir.model,name:auth_oauth_signup.model_res_users +msgid "Users" +msgstr "Bruger" diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po index b782fa11d06..1ebf66a6800 100644 --- a/addons/board/i18n/zh_CN.po +++ b/addons/board/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-14 17:09+0000\n" +"Last-Translator: youring \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-15 06:10+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: board #: model:ir.actions.act_window,name:board.action_board_create @@ -38,14 +38,14 @@ msgstr "重置布局..." #. module: board #: view:board.create:0 msgid "Create New Dashboard" -msgstr "创建新的仪表板" +msgstr "创建新的控制面板" #. module: board #. openerp-web #: code:addons/board/static/src/xml/board.xml:40 #, python-format msgid "Choose dashboard layout" -msgstr "选择仪表板布局" +msgstr "选择控制面板布局" #. module: board #. openerp-web @@ -71,7 +71,7 @@ msgstr "仪表板" #: model:ir.actions.act_window,name:board.open_board_my_dash_action #: model:ir.ui.menu,name:board.menu_board_my_dash msgid "My Dashboard" -msgstr "我的仪表板" +msgstr "我的控制面板" #. module: board #: field:board.create,name:0 @@ -88,7 +88,7 @@ msgstr "仪表板创建" #: code:addons/board/static/src/xml/board.xml:67 #, python-format msgid "Add to Dashboard" -msgstr "添加到仪表板" +msgstr "添加到控制面板" #. module: board #. openerp-web @@ -117,14 +117,14 @@ msgid "" msgstr "" "
\n" "

\n" -" 你的仪表板是空的.\n" +" " +"控制面板是展示企业度量信息和关键业务指标（KPI）现状的数据虚拟化工具。目前您还没有添加报表到您的个人控制面板（personal " +"dashboard）。\n" "

\n" -" 你要添加你第一个报表到仪表板，进入任意菜单，\n" -" 切换到列表或者图片视图，从扩展搜索选项里单击\n" -" “添加到仪表板”\n" +" 要添加一个报表到控制面板，请进入任意菜单，切换到列表视图或图表视图，在搜索栏下拉菜单中点击 " +"“添加到控制面板”。\n" "

\n" -" 在使用搜索选项插入到仪表板之前，你能过滤并分\n" -" 组数据。\n" +" 添加之前，你需要根据自己的要求，使用过滤器来充分过滤数据。\n" "

\n" "
\n" " " @@ -177,4 +177,4 @@ msgstr "or" #: code:addons/board/static/src/xml/board.xml:69 #, python-format msgid "Title of new dashboard item" -msgstr "新的仪表板项目标题" +msgstr "控制面板部件标题" diff --git a/addons/contacts/i18n/da.po b/addons/contacts/i18n/da.po new file mode 100644 index 00000000000..a2bacbcddfa --- /dev/null +++ b/addons/contacts/i18n/da.po @@ -0,0 +1,45 @@ +# Danish 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 , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:36+0000\n" +"PO-Revision-Date: 2013-09-15 20:14+0000\n" +"Last-Translator: Morten Schou \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" + +#. module: contacts +#: model:ir.actions.act_window,help:contacts.action_contacts +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" +"

\n" +" Klik for at tilføje kontakt i din adressebog.\n" +"

\n" +" OpenERP hjælper med at spore alle aktiviteter i forbindelse med\n" +" kunde korrespondance, historik på forretnings muligheder,\n" +" dokumenter, o.s.v.\n" +"

\n" +" " + +#. module: contacts +#: model:ir.actions.act_window,name:contacts.action_contacts +#: model:ir.ui.menu,name:contacts.menu_contacts +msgid "Contacts" +msgstr "Adressebog" diff --git a/addons/email_template/i18n/en_GB.po b/addons/email_template/i18n/en_GB.po new file mode 100644 index 00000000000..1c5632ae1c3 --- /dev/null +++ b/addons/email_template/i18n/en_GB.po @@ -0,0 +1,517 @@ +# English (United Kingdom) 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 , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-09-14 06:46+0000\n" +"Last-Translator: Robert Readman \n" +"Language-Team: English (United Kingdom) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-09-15 06:11+0000\n" +"X-Generator: Launchpad (build 16761)\n" + +#. module: email_template +#: field:email.template,email_from:0 +#: field:email_template.preview,email_from:0 +msgid "From" +msgstr "From" + +#. module: email_template +#: view:res.partner:0 +msgid "" +"Partners that did not ask not to be included in mass mailing campaigns" +msgstr "" +"Partners that did not ask not to be included in mass mailing campaigns" + +#. module: email_template +#: help:email.template,ref_ir_value:0 +#: help:email_template.preview,ref_ir_value:0 +msgid "Sidebar button to open the sidebar action" +msgstr "Sidebar button to open the sidebar action" + +#. module: email_template +#: field:res.partner,opt_out:0 +msgid "Opt-Out" +msgstr "Opt-Out" + +#. module: email_template +#: view:email.template:0 +msgid "Email contents (in raw HTML format)" +msgstr "E-mail contents (in raw HTML format)" + +#. module: email_template +#: help:email.template,email_from:0 +#: help:email_template.preview,email_from:0 +msgid "" +"Sender address (placeholders may be used here). If not set, the default " +"value will be the author's email alias if configured, or email address." +msgstr "" +"Sender address (placeholders may be used here). If not set, the default " +"value will be the author's e-mail alias if configured, or e-mail address." + +#. module: email_template +#: field:email.template,mail_server_id:0 +#: field:email_template.preview,mail_server_id:0 +msgid "Outgoing Mail Server" +msgstr "Outgoing Mail Server" + +#. module: email_template +#: help:email.template,ref_ir_act_window:0 +#: help:email_template.preview,ref_ir_act_window:0 +msgid "" +"Sidebar action to make this template available on records of the related " +"document model" +msgstr "" +"Sidebar action to make this template available on records of the related " +"document model" + +#. module: email_template +#: field:email.template,model_object_field:0 +#: field:email_template.preview,model_object_field:0 +msgid "Field" +msgstr "Field" + +#. module: email_template +#: view:email.template:0 +msgid "Remove context action" +msgstr "Remove context action" + +#. module: email_template +#: field:email.template,report_name:0 +#: field:email_template.preview,report_name:0 +msgid "Report Filename" +msgstr "Report Filename" + +#. module: email_template +#: field:email.template,email_to:0 +#: field:email_template.preview,email_to:0 +msgid "To (Emails)" +msgstr "To (E-mails)" + +#. module: email_template +#: view:email.template:0 +msgid "Preview" +msgstr "" + +#. module: email_template +#: field:email.template,reply_to:0 +#: field:email_template.preview,reply_to:0 +msgid "Reply-To" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Use template" +msgstr "" + +#. module: email_template +#: field:email.template,body_html:0 +#: field:email_template.preview,body_html:0 +msgid "Body" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:247 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: email_template +#: field:mail.compose.message,template_id:0 +msgid "Template" +msgstr "" + +#. module: email_template +#: help:email.template,user_signature:0 +#: help:email_template.preview,user_signature:0 +msgid "" +"If checked, the user's signature will be appended to the text version of the " +"message" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "SMTP Server" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as new template" +msgstr "" + +#. module: email_template +#: help:email.template,sub_object:0 +#: help:email_template.preview,sub_object:0 +msgid "" +"When a relationship field is selected as first field, this field shows the " +"document model the relationship goes to." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Available for mass mailing" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: email_template +#: help:email.template,report_name:0 +#: help:email_template.preview,report_name:0 +msgid "" +"Name to use for the generated report file (may contain placeholders)\n" +"The extension can be omitted and will then come from the report type." +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Warning" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_act_window:0 +#: field:email_template.preview,ref_ir_act_window:0 +msgid "Sidebar action" +msgstr "" + +#. module: email_template +#: help:email.template,lang:0 +#: help:email_template.preview,lang:0 +msgid "" +"Optional translation language (ISO code) to select when sending out an " +"email. If not set, the english version will be used. This should usually be " +"a placeholder expression that provides the appropriate language code, e.g. " +"${object.partner_id.lang.code}." +msgstr "" + +#. module: email_template +#: field:email_template.preview,res_id:0 +msgid "Sample Document" +msgstr "" + +#. module: email_template +#: help:email.template,model_object_field:0 +#: help:email_template.preview,model_object_field:0 +msgid "" +"Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at " +"the destination of the relationship." +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Dynamic Value Builder" +msgstr "" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:0 +msgid "Save as a new template" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "" +"Display an option on related documents to open a composition wizard with " +"this template" +msgstr "" + +#. module: email_template +#: help:email.template,email_cc:0 +#: help:email_template.preview,email_cc:0 +msgid "Carbon copy recipients (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,email_to:0 +#: help:email_template.preview,email_to:0 +msgid "Comma-separated recipient addresses (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Advanced" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Preview of" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Using sample document" +msgstr "" + +#. module: email_template +#: help:res.partner,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the partners when performing mass mailing." +msgstr "" + +#. module: email_template +#: view:email.template:0 +#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all +#: model:ir.ui.menu,name:email_template.menu_email_templates +msgid "Templates" +msgstr "" + +#. module: email_template +#: field:email.template,name:0 +#: field:email_template.preview,name:0 +msgid "Name" +msgstr "" + +#. module: email_template +#: field:email.template,lang:0 +#: field:email_template.preview,lang:0 +msgid "Language" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_preview +msgid "Email Template Preview" +msgstr "" + +#. module: email_template +#: view:email_template.preview:0 +msgid "Email Preview" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "" +"Remove the contextual action to use this template on related documents" +msgstr "" + +#. module: email_template +#: field:email.template,copyvalue:0 +#: field:email_template.preview,copyvalue:0 +msgid "Placeholder Expression" +msgstr "" + +#. module: email_template +#: field:email.template,sub_object:0 +#: field:email_template.preview,sub_object:0 +msgid "Sub-model" +msgstr "" + +#. module: email_template +#: help:email.template,subject:0 +#: help:email_template.preview,subject:0 +msgid "Subject (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: help:email.template,reply_to:0 +#: help:email_template.preview,reply_to:0 +msgid "Preferred response address (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_value:0 +#: field:email_template.preview,ref_ir_value:0 +msgid "Sidebar Button" +msgstr "" + +#. module: email_template +#: field:email.template,report_template:0 +#: field:email_template.preview,report_template:0 +msgid "Optional report to print and attach" +msgstr "" + +#. module: email_template +#: help:email.template,null_value:0 +#: help:email_template.preview,null_value:0 +msgid "Optional value to use if the target field is empty" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Model" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_mail_compose_message +msgid "Email composition wizard" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Add context action" +msgstr "" + +#. module: email_template +#: help:email.template,model_id:0 +#: help:email_template.preview,model_id:0 +msgid "The kind of document with with this template can be used" +msgstr "" + +#. module: email_template +#: field:email.template,email_recipients:0 +#: field:email_template.preview,email_recipients:0 +msgid "To (Partners)" +msgstr "" + +#. module: email_template +#: field:email.template,auto_delete:0 +#: field:email_template.preview,auto_delete:0 +msgid "Auto Delete" +msgstr "" + +#. module: email_template +#: help:email.template,copyvalue:0 +#: help:email_template.preview,copyvalue:0 +msgid "" +"Final placeholder expression, to be copy-pasted in the desired template " +"field." +msgstr "" + +#. module: email_template +#: field:email.template,model:0 +#: field:email_template.preview,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Addressing" +msgstr "" + +#. module: email_template +#: help:email.template,email_recipients:0 +#: help:email_template.preview,email_recipients:0 +msgid "" +"Comma-separated ids of recipient partners (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,attachment_ids:0 +#: field:email_template.preview,attachment_ids:0 +msgid "Attachments" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:234 +#, python-format +msgid "Deletion of the action record failed." +msgstr "" + +#. module: email_template +#: field:email.template,email_cc:0 +#: field:email_template.preview,email_cc:0 +msgid "Cc" +msgstr "" + +#. module: email_template +#: field:email.template,model_id:0 +#: field:email_template.preview,model_id:0 +msgid "Applies to" +msgstr "" + +#. module: email_template +#: field:email.template,sub_model_object_field:0 +#: field:email_template.preview,sub_model_object_field:0 +msgid "Sub-field" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Email Details" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:199 +#, python-format +msgid "Send Mail (%s)" +msgstr "" + +#. module: email_template +#: help:email.template,mail_server_id:0 +#: help:email_template.preview,mail_server_id:0 +msgid "" +"Optional preferred server for outgoing mails. If not set, the highest " +"priority one will be used." +msgstr "" + +#. module: email_template +#: help:email.template,auto_delete:0 +#: help:email_template.preview,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Group by..." +msgstr "" + +#. module: email_template +#: help:email.template,sub_model_object_field:0 +#: help:email_template.preview,sub_model_object_field:0 +msgid "" +"When a relationship field is selected as first field, this field lets you " +"select the target field within the destination document model (sub-model)." +msgstr "" + +#. module: email_template +#: view:res.partner:0 +msgid "Suppliers" +msgstr "" + +#. module: email_template +#: field:email.template,user_signature:0 +#: field:email_template.preview,user_signature:0 +msgid "Add Signature" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_res_partner +msgid "Partner" +msgstr "" + +#. module: email_template +#: field:email.template,null_value:0 +#: field:email_template.preview,null_value:0 +msgid "Default Value" +msgstr "" + +#. module: email_template +#: help:email.template,attachment_ids:0 +#: help:email_template.preview,attachment_ids:0 +msgid "" +"You may attach files to this template, to be added to all emails created " +"from this template" +msgstr "" + +#. module: email_template +#: help:email.template,body_html:0 +#: help:email_template.preview,body_html:0 +msgid "Rich-text/HTML version of the message (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:0 +msgid "Contents" +msgstr "" + +#. module: email_template +#: field:email.template,subject:0 +#: field:email_template.preview,subject:0 +msgid "Subject" +msgstr "" diff --git a/addons/portal_anonymous/i18n/da.po b/addons/portal_anonymous/i18n/da.po new file mode 100644 index 00000000000..0845406b2bd --- /dev/null +++ b/addons/portal_anonymous/i18n/da.po @@ -0,0 +1,25 @@ +# Danish 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 , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-09-15 20:32+0000\n" +"Last-Translator: Morten Schou \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" + +#. module: portal_anonymous +#. openerp-web +#: code:addons/portal_anonymous/static/src/xml/portal_anonymous.xml:8 +#, python-format +msgid "Login" +msgstr "Login" diff --git a/addons/product/i18n/da.po b/addons/product/i18n/da.po index 15f06ee5176..9af3f87cae3 100644 --- a/addons/product/i18n/da.po +++ b/addons/product/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-12 21:09+0000\n" +"PO-Revision-Date: 2013-09-14 09:44+0000\n" "Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Launchpad-Export-Date: 2013-09-15 06:11+0000\n" "X-Generator: Launchpad (build 16761)\n" #. module: product @@ -128,6 +128,8 @@ msgid "" "Conversion from Product UoM %s to Default UoM %s is not possible as they " "both belong to different Category!." msgstr "" +"Konvertering fra vare enhed %s til standard enhed %s er ikke muligt, da de " +"hører til forskellige kategorier!." #. module: product #: selection:product.template,cost_method:0 @@ -161,6 +163,9 @@ msgid "" "and the reception of goods for this product and for the default supplier. It " "is used by the scheduler to order requests based on reordering delays." msgstr "" +"Det gennemsnitlige antal dage mellem indkøbsbekræftelse og modtagelse af " +"varerne (denne vare og standard leverandøren). Bruges af behovsberegneren " +"til at tage hensyn til denne tidshorisont." #. module: product #: model:product.pricelist.version,name:product.ver0 @@ -308,24 +313,24 @@ msgstr "Antal pakker pr. lag" #. module: product #: model:product.template,name:product.product_product_30_product_template msgid "Pen drive, SP-4" -msgstr "" +msgstr "Pen drive, SP-4" #. module: product #: field:product.packaging,qty:0 msgid "Quantity by Package" -msgstr "" +msgstr "Antal i pakning" #. module: product #: model:product.template,name:product.product_product_29_product_template msgid "Pen drive, SP-2" -msgstr "" +msgstr "Pen drive, SP-2" #. module: product #: view:product.product:0 #: view:product.template:0 #: field:product.template,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: product #: help:product.template,categ_id:0 @@ -335,18 +340,18 @@ msgstr "" #. module: product #: field:product.product,outgoing_qty:0 msgid "Outgoing" -msgstr "" +msgstr "Udgående" #. module: product #: model:product.price.type,name:product.list_price #: field:product.product,lst_price:0 msgid "Public Price" -msgstr "" +msgstr "Officiel pris" #. module: product #: field:product.price_list,qty5:0 msgid "Quantity-5" -msgstr "" +msgstr "Antal-5" #. module: product #: model:ir.actions.act_window,help:product.product_ul_form_action @@ -366,54 +371,54 @@ msgstr "" #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" -msgstr "" +msgstr "Produkt ansvarlig" #. module: product #: model:product.template,name:product.product_product_7_product_template msgid "17” LCD Monitor" -msgstr "" +msgstr "17” LCD Monitor" #. module: product #: field:product.supplierinfo,product_name:0 msgid "Supplier Product Name" -msgstr "" +msgstr "Leverandør varenavn" #. module: product #: view:product.pricelist:0 msgid "Products Price Search" -msgstr "" +msgstr "Prissøgning på varer" #. module: product #: view:product.template:0 #: field:product.template,description_sale:0 msgid "Sale Description" -msgstr "" +msgstr "Salgs beskrivelse" #. module: product #: help:product.packaging,length:0 msgid "The length of the package" -msgstr "" +msgstr "Længden af pakken" #. module: product #: field:product.product,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumé" #. module: product #: help:product.template,weight_net:0 msgid "The net weight in Kg." -msgstr "" +msgstr "Nettovægt i kg." #. module: product #: field:pricelist.partnerinfo,min_quantity:0 #: field:product.supplierinfo,qty:0 msgid "Quantity" -msgstr "" +msgstr "Antal" #. module: product #: view:product.price_list:0 msgid "Calculate Product Price per Unit Based on Pricelist Version." -msgstr "" +msgstr "Beregn varepris pr. stk. baseret på en prisliste-version" #. module: product #: help:product.pricelist.item,product_id:0 @@ -421,11 +426,12 @@ msgid "" "Specify a product if this rule only applies to one product. Keep empty " "otherwise." msgstr "" +"Angiv en vare hvis denne regel kun gælder én vare. Ellers efterlad tom." #. module: product #: model:product.uom.categ,name:product.product_uom_categ_kgm msgid "Weight" -msgstr "" +msgstr "Vægt" #. module: product #: help:product.product,virtual_available:0 @@ -444,17 +450,17 @@ msgstr "" #. module: product #: field:product.packaging,height:0 msgid "Height" -msgstr "" +msgstr "Højde" #. module: product #: view:product.product:0 msgid "Procurements" -msgstr "" +msgstr "Indkøb" #. module: product #: model:res.groups,name:product.group_mrp_properties msgid "Manage Properties of Product" -msgstr "" +msgstr "Definér produktegenskaber" #. module: product #: help:product.uom,factor:0 @@ -467,52 +473,52 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_pricelist_partnerinfo msgid "pricelist.partnerinfo" -msgstr "" +msgstr "pricelist.partnerinfo" #. module: product #: field:product.price_list,qty2:0 msgid "Quantity-2" -msgstr "" +msgstr "Antal-2" #. module: product #: field:product.price_list,qty3:0 msgid "Quantity-3" -msgstr "" +msgstr "Antal-3" #. module: product #: model:res.groups,name:product.group_product_variant msgid "Product Variant (not supported)" -msgstr "" +msgstr "Vare variant (ikke understøttet)" #. module: product #: field:product.price_list,qty4:0 msgid "Quantity-4" -msgstr "" +msgstr "Antal-4" #. module: product #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "Køb og salg" #. module: product #: model:product.template,name:product.product_product_44_product_template msgid "GrapWorks Software" -msgstr "" +msgstr "GrapWorks Software" #. module: product #: model:product.uom.categ,name:product.uom_categ_wtime msgid "Working Time" -msgstr "" +msgstr "Arbejdstid" #. module: product #: model:product.template,name:product.product_product_42_product_template msgid "Office Suite" -msgstr "" +msgstr "Kontorpakke" #. module: product #: field:product.template,mes_type:0 msgid "Measure Type" -msgstr "" +msgstr "Enheds type" #. module: product #: model:product.template,name:product.product_product_32_product_template @@ -522,7 +528,7 @@ msgstr "" #. module: product #: model:product.uom,name:product.product_uom_day msgid "Day(s)" -msgstr "" +msgstr "Dag(e)" #. module: product #: help:product.product,incoming_qty:0 @@ -543,27 +549,27 @@ msgstr "" msgid "" "Error: The default Unit of Measure and the purchase Unit of Measure must be " "in the same category." -msgstr "" +msgstr "Fejl: Standard enhed og indkøbsenhed skal være i samme kategori" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" -msgstr "" +msgstr "Vareenheds kategori" #. module: product #: model:product.ul,name:product.product_ul_box msgid "Box 20x20x40" -msgstr "" +msgstr "Box 20x20x40" #. module: product #: field:product.template,warranty:0 msgid "Warranty" -msgstr "" +msgstr "Garanti" #. module: product #: view:product.pricelist.item:0 msgid "Price Computation" -msgstr "" +msgstr "Prisberegning" #. module: product #: constraint:product.product:0 @@ -571,47 +577,49 @@ msgid "" "You provided an invalid \"EAN13 Barcode\" reference. You may use the " "\"Internal Reference\" field instead." msgstr "" +"Du angav en forkert \"EAN13 Barcode\". Brug \"Intern reference\" feltet i " +"stedet." #. module: product #: model:res.groups,name:product.group_purchase_pricelist msgid "Purchase Pricelists" -msgstr "" +msgstr "Indkøbs prislister" #. module: product #: model:product.template,name:product.product_product_5_product_template msgid "PC Assemble + Custom (PC on Demand)" -msgstr "" +msgstr "PC Samling + kundespecifik (PC on Demand)" #. module: product #: model:product.template,description:product.product_product_27_product_template msgid "Custom Laptop based on customer's requirement." -msgstr "" +msgstr "Kundespecifik bærbar baseret på kundens ønsker" #. module: product #: help:product.packaging,width:0 msgid "The width of the package" -msgstr "" +msgstr "Bredden af pakken" #. module: product #: code:addons/product/product.py:361 #, python-format msgid "Unit of Measure categories Mismatch!" -msgstr "" +msgstr "Mismatch i enheder" #. module: product #: model:product.template,name:product.product_product_36_product_template msgid "Blank DVD-RW" -msgstr "" +msgstr "Blank DVD-RW" #. module: product #: selection:product.category,type:0 msgid "View" -msgstr "" +msgstr "Visning" #. module: product #: model:ir.actions.act_window,name:product.product_template_action_tree msgid "Product Templates" -msgstr "" +msgstr "Produkt skabeloner" #. module: product #: field:product.category,parent_left:0 @@ -621,7 +629,7 @@ msgstr "" #. module: product #: help:product.pricelist.item,price_max_margin:0 msgid "Specify the maximum amount of margin over the base price." -msgstr "" +msgstr "Angiv max beløb avance over basisprisen." #. module: product #: constraint:product.pricelist.item:0 @@ -638,42 +646,42 @@ msgstr "" #. module: product #: constraint:product.packaging:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Fejl: Forkert EAN-kode" #. module: product #: field:product.pricelist.item,min_quantity:0 msgid "Min. Quantity" -msgstr "" +msgstr "Minimum antal" #. module: product #: model:product.template,name:product.product_product_12_product_template msgid "Mouse, Wireless" -msgstr "" +msgstr "Mouse, Wireless" #. module: product #: model:product.template,name:product.product_product_22_product_template msgid "Processor Core i5 2.70 Ghz" -msgstr "" +msgstr "Processor Core i5 2.70 Ghz" #. module: product #: model:ir.model,name:product.model_product_price_type msgid "Price Type" -msgstr "" +msgstr "Pris type" #. module: product #: view:product.pricelist.item:0 msgid "Max. Margin" -msgstr "" +msgstr "Max avance" #. module: product #: view:product.pricelist.item:0 msgid "Base Price" -msgstr "" +msgstr "Basis pris" #. module: product #: help:product.supplierinfo,name:0 msgid "Supplier of this product" -msgstr "" +msgstr "Leverandør af varen" #. module: product #: help:product.pricelist.version,active:0 @@ -682,22 +690,24 @@ msgid "" "not overlaps with original version. You should change the dates and " "reactivate the pricelist" msgstr "" +"Når en version kopieres bliver den inaktiv, så datoerne ikke overlapper med " +"originalen. Du skal ændre datoerne og genaktivere prislisten." #. module: product #: model:product.template,name:product.product_product_18_product_template msgid "HDD SH-2" -msgstr "" +msgstr "HDD SH-2" #. module: product #: model:product.template,name:product.product_product_17_product_template msgid "HDD SH-1" -msgstr "" +msgstr "HDD SH-1" #. module: product #: field:product.supplierinfo,name:0 #: field:product.template,seller_ids:0 msgid "Supplier" -msgstr "" +msgstr "Leverandør" #. module: product #: help:product.template,cost_method:0 @@ -706,26 +716,29 @@ msgid "" "period (usually every year). \n" "Average Price: The cost price is recomputed at each incoming shipment." msgstr "" +"Standard pris: Kostprisen bliver manuelt opdateret ved afslutningen af en " +"periode (typis hver år). \n" +"Gennemsnits pris: Kostprisen bliver genberegnet ved hver varemodtagelse." #. module: product #: field:product.product,qty_available:0 msgid "Quantity On Hand" -msgstr "" +msgstr "Antal på lager" #. module: product #: field:product.price.type,name:0 msgid "Price Name" -msgstr "" +msgstr "Pris navn" #. module: product #: help:product.product,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: product #: field:product.product,ean13:0 msgid "EAN13 Barcode" -msgstr "" +msgstr "EAN13 stregkode" #. module: product #: model:ir.actions.act_window,name:product.action_product_price_list @@ -734,89 +747,89 @@ msgstr "" #: report:product.pricelist:0 #: field:product.pricelist.version,pricelist_id:0 msgid "Price List" -msgstr "" +msgstr "Prisliste" #. module: product #: field:product.product,virtual_available:0 msgid "Forecasted Quantity" -msgstr "" +msgstr "Forecasted antal" #. module: product #: view:product.product:0 msgid "Purchase" -msgstr "" +msgstr "Indkøb" #. module: product #: model:product.template,name:product.product_product_33_product_template msgid "Headset USB" -msgstr "" +msgstr "Headset USB" #. module: product #: view:product.template:0 msgid "Suppliers" -msgstr "" +msgstr "Leverandører" #. module: product #: model:res.groups,name:product.group_sale_pricelist msgid "Sales Pricelists" -msgstr "" +msgstr "Salgs prisliste" #. module: product #: view:product.pricelist.item:0 msgid "New Price =" -msgstr "" +msgstr "Ny pris =" #. module: product #: model:product.category,name:product.product_category_7 msgid "Accessories" -msgstr "" +msgstr "Tilbehør" #. module: product #: model:process.transition,name:product.process_transition_supplierofproduct0 msgid "Supplier of the product" -msgstr "" +msgstr "Leverandør af varen" #. module: product #: model:product.template,name:product.product_product_28_product_template msgid "External Hard disk" -msgstr "" +msgstr "External Hard disk" #. module: product #: view:product.product:0 msgid "describe the product characteristics..." -msgstr "" +msgstr "beskriv varens karakteristika" #. module: product #: view:res.partner:0 msgid "Pricelists are managed on" -msgstr "" +msgstr "Prislister styres på" #. module: product #: field:product.category,child_id:0 msgid "Child Categories" -msgstr "" +msgstr "Underkatagorier" #. module: product #: field:product.pricelist.version,date_end:0 msgid "End Date" -msgstr "" +msgstr "Slut dato" #. module: product #: model:product.uom,name:product.product_uom_litre msgid "Liter(s)" -msgstr "" +msgstr "Liter" #. module: product #: view:product.price_list:0 msgid "Print" -msgstr "" +msgstr "Udskriv" #. module: product #: view:product.product:0 #: field:product.ul,type:0 #: field:product.uom,uom_type:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action2 @@ -824,12 +837,12 @@ msgstr "" #: model:ir.ui.menu,name:product.menu_product_pricelist_action2 #: model:ir.ui.menu,name:product.menu_product_pricelist_main msgid "Pricelists" -msgstr "" +msgstr "Prislister" #. module: product #: field:product.product,partner_ref:0 msgid "Customer ref" -msgstr "" +msgstr "Kunde reference" #. module: product #: field:product.pricelist.type,key:0 @@ -842,22 +855,22 @@ msgstr "" #: field:product.product,pricelist_id:0 #: view:product.supplierinfo:0 msgid "Pricelist" -msgstr "" +msgstr "Prisliste" #. module: product #: model:product.uom,name:product.product_uom_hour msgid "Hour(s)" -msgstr "" +msgstr "Time(r)" #. module: product #: selection:product.template,state:0 msgid "In Development" -msgstr "" +msgstr "Under udvikling" #. module: product #: model:ir.model,name:product.model_res_partner msgid "Partner" -msgstr "" +msgstr "Kontakt" #. module: product #: model:process.transition,note:product.process_transition_supplierofproduct0 @@ -865,27 +878,29 @@ msgid "" "1 or several supplier(s) can be linked to a product. All information stands " "in the product form." msgstr "" +"én eller flere leverandører kan knyttes til varen. Al information står i " +"vareskærmbilledet." #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" -msgstr "" +msgstr "Pris afrunding" #. module: product #: model:product.template,name:product.product_product_1_product_template msgid "On Site Monitoring" -msgstr "" +msgstr "Overvågning på stedet" #. module: product #: view:product.template:0 msgid "days" -msgstr "" +msgstr "dage" #. module: product #: model:process.node,name:product.process_node_supplier0 #: view:product.supplierinfo:0 msgid "Supplier Information" -msgstr "" +msgstr "Leverandør information" #. module: product #: model:ir.model,name:product.model_res_currency @@ -893,12 +908,12 @@ msgstr "" #: report:product.pricelist:0 #: field:product.pricelist,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: product #: model:product.template,name:product.product_product_46_product_template msgid "Datacard" -msgstr "" +msgstr "Datacard" #. module: product #: help:product.template,uos_coeff:0 @@ -912,22 +927,22 @@ msgstr "" #: model:ir.ui.menu,name:product.menu_product_category_action_form #: view:product.category:0 msgid "Product Categories" -msgstr "" +msgstr "Vare kategorier" #. module: product #: view:product.template:0 msgid "Procurement & Locations" -msgstr "" +msgstr "Indkøb og lokationer" #. module: product #: model:product.template,name:product.product_product_20_product_template msgid "Motherboard I9P57" -msgstr "" +msgstr "Motherboard I9P57" #. module: product #: field:product.packaging,weight:0 msgid "Total Package Weight" -msgstr "" +msgstr "Pakke totalvægt" #. module: product #: help:product.packaging,code:0 @@ -937,22 +952,22 @@ msgstr "" #. module: product #: view:product.price.type:0 msgid "Products Price Type" -msgstr "" +msgstr "vare pristype" #. module: product #: field:product.product,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"follower\"" #. module: product #: field:product.product,price_extra:0 msgid "Variant Price Extra" -msgstr "" +msgstr "Variant ekstra pris" #. module: product #: model:ir.model,name:product.model_product_supplierinfo msgid "Information about a product supplier" -msgstr "" +msgstr "Vare leverandør information" #. module: product #: help:product.uom,factor_inv:0 @@ -966,24 +981,24 @@ msgstr "" #: view:product.template:0 #: field:product.template,description_purchase:0 msgid "Purchase Description" -msgstr "" +msgstr "Købs beskrivelse" #. module: product #: constraint:product.pricelist.version:0 msgid "You cannot have 2 pricelist versions that overlap!" -msgstr "" +msgstr "Du kan ikke have 2 prislisteversioner, der overlapper" #. module: product #: help:product.pricelist.item,min_quantity:0 msgid "" "Specify the minimum quantity that needs to be bought/sold for the rule to " "apply." -msgstr "" +msgstr "Angiv minimumsantallet for køb/salg" #. module: product #: help:product.pricelist.version,date_start:0 msgid "First valid date for the version." -msgstr "" +msgstr "Første gyldige dato for denne version" #. module: product #: help:product.supplierinfo,delay:0 @@ -992,6 +1007,8 @@ msgid "" "reception of the products in your warehouse. Used by the scheduler for " "automatic computation of the purchase order planning." msgstr "" +"Forsinkelse i dage mellem indkøbsordreafgivelse og varemodtagelse. Anvendes " +"af behovsberegningen til automatisk planlægning af indkøbsordrer (datoer)." #. module: product #: model:product.template,description_sale:product.product_product_3_product_template @@ -1001,36 +1018,40 @@ msgid "" "512MB RAM\n" "HDD SH-1" msgstr "" +"17\" LCD Monitor\n" +"Processor AMD 8-Core\n" +"512MB RAM\n" +"HDD SH-1" #. module: product #: selection:product.template,type:0 msgid "Stockable Product" -msgstr "" +msgstr "Fysisk vare (kan lagerføres)" #. module: product #: field:product.packaging,code:0 msgid "Code" -msgstr "" +msgstr "Kode" #. module: product #: model:product.template,name:product.product_product_27_product_template msgid "Laptop Customized" -msgstr "" +msgstr "Kundetilpasset bærbar" #. module: product #: model:ir.model,name:product.model_product_ul msgid "Shipping Unit" -msgstr "" +msgstr "Shipping enhed" #. module: product #: model:product.template,name:product.product_product_35_product_template msgid "Blank CD" -msgstr "" +msgstr "Blank CD" #. module: product #: field:pricelist.partnerinfo,suppinfo_id:0 msgid "Partner Information" -msgstr "" +msgstr "Kontakt information" #. module: product #: model:ir.actions.act_window,help:product.product_normal_action_sell @@ -1053,12 +1074,12 @@ msgstr "" #. module: product #: view:product.price_list:0 msgid "Cancel" -msgstr "" +msgstr "Annullér" #. module: product #: model:product.template,description:product.product_product_37_product_template msgid "All in one hi-speed printer with fax and scanner." -msgstr "" +msgstr "All in one hi-speed printer with fax and scanner." #. module: product #: help:product.supplierinfo,min_qty:0 @@ -1067,22 +1088,24 @@ msgid "" "Product Unit of Measure if not empty, in the default unit of measure of the " "product otherwise." msgstr "" +"Minimums købsantal på denne leverandør, ud fra leverandør enhed hvis denne " +"ikke er tom. Ellers ud fra standard enhed på varen." #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Information" -msgstr "" +msgstr "Information" #. module: product #: view:product.pricelist.item:0 msgid "Products Listprices Items" -msgstr "" +msgstr "Vare listepriser" #. module: product #: view:product.packaging:0 msgid "Other Info" -msgstr "" +msgstr "Anden info" #. module: product #: field:product.pricelist.version,items_id:0 @@ -1092,7 +1115,7 @@ msgstr "" #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" -msgstr "" +msgstr "Enhedspris" #. module: product #: field:product.category,parent_right:0 @@ -1102,7 +1125,7 @@ msgstr "" #. module: product #: field:product.product,price:0 msgid "Price" -msgstr "" +msgstr "Pris" #. module: product #: field:product.pricelist.item,price_surcharge:0 @@ -1113,22 +1136,22 @@ msgstr "" #: code:addons/product/pricelist.py:380 #, python-format msgid "Supplier Prices on the product form" -msgstr "" +msgstr "Leverandør priser på vareskærmbilledet" #. module: product #: model:product.template,name:product.product_product_8_product_template msgid "USB Keyboard, QWERTY" -msgstr "" +msgstr "USB Keyboard, QWERTY" #. module: product #: model:product.category,name:product.product_category_9 msgid "Softwares" -msgstr "" +msgstr "Softwares" #. module: product #: field:product.product,packaging:0 msgid "Logistical Units" -msgstr "" +msgstr "Logistiske enheder" #. module: product #: field:product.category,complete_name:0 @@ -1139,64 +1162,64 @@ msgstr "" #: field:product.ul,name:0 #: field:product.uom.categ,name:0 msgid "Name" -msgstr "" +msgstr "Navn" #. module: product #: model:product.category,name:product.product_category_4 msgid "Computers" -msgstr "" +msgstr "Computers" #. module: product #: help:product.product,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Besked- og kommunikations historik" #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "kg" -msgstr "" +msgstr "kg" #. module: product #: selection:product.template,state:0 msgid "Obsolete" -msgstr "" +msgstr "Forældet" #. module: product #: model:product.uom,name:product.product_uom_km msgid "km" -msgstr "" +msgstr "km" #. module: product #: field:product.template,standard_price:0 msgid "Cost" -msgstr "" +msgstr "Omkostning" #. module: product #: help:product.category,sequence:0 msgid "" "Gives the sequence order when displaying a list of product categories." -msgstr "" +msgstr "Angiver rækkefølgen ved visning af en liste over vare kategorier." #. module: product #: model:product.uom,name:product.product_uom_dozen msgid "Dozen(s)" -msgstr "" +msgstr "Dusiner" #. module: product #: field:product.uom,factor:0 #: field:product.uom,factor_inv:0 msgid "Ratio" -msgstr "" +msgstr "Forholdstal" #. module: product #: field:product.packaging,width:0 msgid "Width" -msgstr "" +msgstr "Bredde" #. module: product #: help:product.price.type,field:0 msgid "Associated field in the product form." -msgstr "" +msgstr "Tilknyttet felt i vareskærmbilledet" #. module: product #: view:product.product:0 @@ -1204,44 +1227,44 @@ msgstr "" #: field:product.template,uom_id:0 #: field:product.uom,name:0 msgid "Unit of Measure" -msgstr "" +msgstr "Enhed" #. module: product #: report:product.pricelist:0 msgid "Printing Date" -msgstr "" +msgstr "Udskrivnings dato" #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" -msgstr "" +msgstr "Salgsenhed" #. module: product #: field:product.product,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: product #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Enheds-kategorier" #. module: product #: help:product.product,seller_id:0 msgid "Main Supplier who has highest priority in Supplier List." -msgstr "" +msgstr "Hovedleverandør med den højeste prioritet i leverandør oversigten." #. module: product #: model:product.category,name:product.product_category_5 #: view:product.product:0 msgid "Services" -msgstr "" +msgstr "Serviceydelser" #. module: product #: help:product.product,ean13:0 msgid "International Article Number used for product identification." -msgstr "" +msgstr "International varenummer brug til vare identifikation" #. module: product #: model:ir.actions.act_window,help:product.product_category_action @@ -1265,6 +1288,9 @@ msgid "" "you may deactivate this product from the 'Procurements' tab and create a new " "one." msgstr "" +"Ny enhed '%s' skal høre til samme enhedskategori '%s' som den gamle enhed " +"'%s'. Hvis du vil ændre enhed, kan du deaktivere denne vare fra \"indkøbs-" +"fanen\" og oprette en ny." #. module: product #: model:ir.actions.act_window,name:product.product_normal_action @@ -1275,39 +1301,40 @@ msgstr "" #: model:ir.ui.menu,name:product.prod_config_main #: view:product.product:0 msgid "Products" -msgstr "" +msgstr "Varer" #. module: product #: model:product.template,description:product.product_product_32_product_template msgid "" "Hands free headset for laptop PC with in-line microphone and headphone plug." msgstr "" +"Hands free headset for laptop PC with in-line microphone and headphone plug." #. module: product #: help:product.packaging,rows:0 msgid "The number of layers on a pallet or box" -msgstr "" +msgstr "Antal lag på en palle eller i en kasse" #. module: product #: help:product.pricelist.item,price_min_margin:0 msgid "Specify the minimum amount of margin over the base price." -msgstr "" +msgstr "Angiv minimumsmargin (beløb) over basis prisen" #. module: product #: field:product.product,name_template:0 msgid "Template Name" -msgstr "" +msgstr "Skabelonnavn" #. module: product #: field:product.template,weight_net:0 msgid "Net Weight" -msgstr "" +msgstr "Netto vægt" #. module: product #: view:product.packaging:0 #: view:product.product:0 msgid "Pallet Dimension" -msgstr "" +msgstr "Palle dimension" #. module: product #: help:product.product,image:0 @@ -1315,6 +1342,7 @@ msgid "" "This field holds the image used as image for the product, limited to " "1024x1024px." msgstr "" +"Dette felt kan indeholde varens billede, begrænset til 1024x1024 pixel." #. module: product #: help:product.pricelist.item,categ_id:0 @@ -1322,37 +1350,39 @@ msgid "" "Specify a product category if this rule only applies to products belonging " "to this category or its children categories. Keep empty otherwise." msgstr "" +"Angiv en produktkategori hvis denne regel kun gælder varer der tilhører " +"denne kategori eller dens underkategorier. Ellers efterlad tom." #. module: product #: view:product.product:0 msgid "This note will be displayed on requests for quotation..." -msgstr "" +msgstr "Denne note vil blive vist på tilbudsanmodninger" #. module: product #: view:product.product:0 msgid "Inventory" -msgstr "" +msgstr "Lager" #. module: product #: field:product.product,seller_info_id:0 msgid "Supplier Info" -msgstr "" +msgstr "Leverandør Info" #. module: product #: code:addons/product/product.py:732 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copy)" #. module: product #: model:product.template,name:product.product_product_2_product_template msgid "On Site Assistance" -msgstr "" +msgstr "On Site Assistance" #. module: product #: model:product.template,name:product.product_product_39_product_template msgid "Toner Cartridge" -msgstr "" +msgstr "Toner patron" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -1360,12 +1390,12 @@ msgstr "" #: model:ir.ui.menu,name:product.next_id_16 #: view:product.uom:0 msgid "Units of Measure" -msgstr "" +msgstr "Enhed" #. module: product #: field:product.supplierinfo,min_qty:0 msgid "Minimal Quantity" -msgstr "" +msgstr "Minimums antal" #. module: product #: view:product.supplierinfo:0 @@ -1373,6 +1403,8 @@ msgid "" "The prices below will only be taken into account when your pricelist is set " "as based on supplier prices." msgstr "" +"Nedenstående priser vil kun blive brugt, hvis prislisten er baseret på " +"leverandør priser." #. module: product #: help:product.supplierinfo,product_code:0 @@ -1380,16 +1412,18 @@ msgid "" "This supplier's product code will be used when printing a request for " "quotation. Keep empty to use the internal one." msgstr "" +"Leverandørens varenummer bruges ved udskrivning af anmodning om tilbud. " +"Efterlad tom for at bruge det interne nummer." #. module: product #: model:product.template,name:product.product_product_43_product_template msgid "Zed+ Antivirus" -msgstr "" +msgstr "Zed+ Antivirus" #. module: product #: field:product.pricelist.item,price_version_id:0 msgid "Price List Version" -msgstr "" +msgstr "Prisliste version" #. module: product #: help:product.pricelist.item,sequence:0 @@ -1398,60 +1432,63 @@ msgid "" "gives highest priority to lowest sequence and stops as soon as a matching " "item is found." msgstr "" +"Angiver rækkefølgen som prislisterne bliver tjekket i. Laveste tal = højeste " +"prioritet. Søgningen efter pris stopper, når laveste tal nås i søgningen " +"(der søges ikke videre)." #. module: product #: view:product.product:0 #: selection:product.template,type:0 msgid "Consumable" -msgstr "" +msgstr "Kan forbruges" #. module: product #: help:product.price.type,currency_id:0 msgid "The currency the field is expressed in." -msgstr "" +msgstr "Valuta feltet er anført i" #. module: product #: help:product.template,weight:0 msgid "The gross weight in Kg." -msgstr "" +msgstr "Bruttovægt i Kg." #. module: product #: model:product.template,name:product.product_product_37_product_template msgid "Printer, All-in-one" -msgstr "" +msgstr "Printer, All-in-one" #. module: product #: view:product.template:0 msgid "Procurement" -msgstr "" +msgstr "Indkøb" #. module: product #: model:product.template,name:product.product_product_23_product_template msgid "Processor AMD 8-Core" -msgstr "" +msgstr "Processor AMD 8-Core" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Weights" -msgstr "" +msgstr "Vægte" #. module: product #: view:product.product:0 msgid "Description for Quotations" -msgstr "" +msgstr "Tilbuds beskrivelser" #. module: product #: help:pricelist.partnerinfo,price:0 msgid "" "This price will be considered as a price for the supplier Unit of Measure if " "any or the default Unit of Measure of the product otherwise" -msgstr "" +msgstr "Hvis udfyldt er prisen på leverandør enhed, ellers på varens enhed." #. module: product #: field:product.template,uom_po_id:0 msgid "Purchase Unit of Measure" -msgstr "" +msgstr "Indkøbsenhed" #. module: product #: view:product.product:0 diff --git a/addons/project/i18n/da.po b/addons/project/i18n/da.po index 921e4ad5cf6..a2625905da6 100644 --- a/addons/project/i18n/da.po +++ b/addons/project/i18n/da.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-15 13:48+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:16+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: project #: view:project.project:0 msgid "Email Interface" -msgstr "" +msgstr "Email Interface" #. module: project #: help:account.analytic.account,use_tasks:0 @@ -28,101 +28,103 @@ msgid "" "If checked, this contract will be available in the project menu and you will " "be able to manage tasks or track issues" msgstr "" +"Hvis afmærket, vil kontrakten være tilgængelig i projektmenuen, og du kan " +"oprette opgaver og følge sager" #. module: project #: field:project.project,progress_rate:0 #: view:report.project.task.user:0 #: field:report.project.task.user,progress:0 msgid "Progress" -msgstr "" +msgstr "Fremdrift" #. module: project #: model:process.node,name:project.process_node_taskbydelegate0 msgid "Task by delegate" -msgstr "" +msgstr "Opgaver pr. ansvarlig" #. module: project #: view:project.project:0 msgid "Parent" -msgstr "" +msgstr "Overordnet" #. module: project #: model:ir.actions.act_window,name:project.dblc_proj msgid "Project's tasks" -msgstr "" +msgstr "Projekt opgaver" #. module: project #: field:project.task.type,name:0 msgid "Stage Name" -msgstr "" +msgstr "Fase navn" #. module: project #: model:process.transition.action,name:project.process_transition_action_openpendingtask0 msgid "Set pending" -msgstr "" +msgstr "Sæt til afventer" #. module: project #: view:project.project:0 msgid "New Project Based on Template" -msgstr "" +msgstr "Nyt projekt baseret på skabelon" #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,day:0 msgid "Day" -msgstr "" +msgstr "Dag" #. module: project #: model:project.task.type,name:project.project_tt_merge msgid "Merge" -msgstr "" +msgstr "Flet" #. module: project #: view:res.partner:0 msgid "Start Task" -msgstr "" +msgstr "Opgave" #. module: project #: code:addons/project/project.py:944 #, python-format msgid "Warning !" -msgstr "" +msgstr "Advarsel!" #. module: project #: help:project.project,message_unread:0 #: help:project.task,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: project #: model:process.node,name:project.process_node_donetask0 msgid "Done task" -msgstr "" +msgstr "Udført opgave" #. module: project #: model:process.node,note:project.process_node_donetask0 msgid "Task is Completed" -msgstr "" +msgstr "Opgave er udført" #. module: project #: view:res.partner:0 msgid "False" -msgstr "" +msgstr "Forkert" #. module: project #: model:project.task.type,name:project.project_tt_testing msgid "Testing" -msgstr "" +msgstr "Afprøver" #. module: project #: model:ir.model,name:project.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Analyse konto" #. module: project #: field:project.config.settings,group_time_work_estimation_tasks:0 msgid "Manage time estimation on tasks" -msgstr "" +msgstr "Håndter tidsestimering på opgaver" #. module: project #: help:project.project,message_summary:0 @@ -131,50 +133,52 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html " +"format for at kunne sættes ind i kanban views." #. module: project #: code:addons/project/project.py:444 #: code:addons/project/project.py:1332 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: project #: model:ir.model,name:project.model_res_partner msgid "Partner" -msgstr "" +msgstr "Kontakt" #. module: project #: field:project.config.settings,group_manage_delegation_task:0 msgid "Allow task delegation" -msgstr "" +msgstr "Tillad opgave delegering" #. module: project #: field:project.task.delegate,planned_hours:0 #: view:report.project.task.user:0 #: field:report.project.task.user,hours_planned:0 msgid "Planned Hours" -msgstr "" +msgstr "Planlagte timer" #. module: project #: view:project.project:0 msgid "Reset as Project" -msgstr "" +msgstr "Reset tilbage til Projekt" #. module: project #: view:report.project.task.user:0 msgid "In progress tasks" -msgstr "" +msgstr "Igangværende opgaver" #. module: project #: help:project.project,progress_rate:0 msgid "Percent of tasks closed according to the total of tasks todo." -msgstr "" +msgstr "Procentandel af lukkede opgaver i forhold til alle opgaver." #. module: project #: model:ir.actions.client,name:project.action_client_project_menu msgid "Open Project Menu" -msgstr "" +msgstr "Åbn projekt menuen" #. module: project #: model:ir.actions.act_window,help:project.action_project_task_user_tree @@ -183,23 +187,27 @@ msgid "" "users. You can analyse the quantities of tasks, the hours spent compared to " "the planned hours, the average number of days to open or close a task, etc." msgstr "" +"Denne rapport gør det muligt for dig at analysere performance på projekter " +"og brugere. Du kan måle på antal opgaver, antal timer brugt sammenlignet med " +"forventede timer, det gennemsnitlige antal dage til at starte og slutte en " +"opgave etc." #. module: project #: view:project.task.delegate:0 msgid "Validation Task Title" -msgstr "" +msgstr "Evaluerings titel" #. module: project #: model:res.groups,name:project.group_delegate_task msgid "Task Delegation" -msgstr "" +msgstr "Opgave delegering" #. module: project #: field:project.project,planned_hours:0 #: field:project.task.history,planned_hours:0 #: field:project.task.history.cumulative,planned_hours:0 msgid "Planned Time" -msgstr "" +msgstr "Planlagt tid" #. module: project #: view:project.task:0 @@ -213,89 +221,89 @@ msgstr "" #: selection:report.project.task.user,state:0 #: view:res.partner:0 msgid "Done" -msgstr "" +msgstr "Udført" #. module: project #: model:project.category,name:project.project_category_01 msgid "Contact's suggestion" -msgstr "" +msgstr "Kontaktperson forslag" #. module: project #: help:project.config.settings,group_time_work_estimation_tasks:0 msgid "Allows you to compute Time Estimation on tasks." -msgstr "" +msgstr "Gør det muligt at beregne forventet tidsforbrug på opgaver" #. module: project #: field:report.project.task.user,user_id:0 msgid "Assigned To" -msgstr "" +msgstr "Tildelt" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_closed #: model:mail.message.subtype,name:project.mt_task_closed msgid "Task Done" -msgstr "" +msgstr "Opgave udført" #. module: project #: view:project.project:0 #: view:report.project.task.user:0 #: field:report.project.task.user,partner_id:0 msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: project #: model:process.transition,name:project.process_transition_delegate0 #: view:project.task:0 msgid "Delegate" -msgstr "" +msgstr "Uddelegér" #. module: project #: model:ir.actions.act_window,name:project.open_view_template_project #: view:project.project:0 msgid "Templates of Projects" -msgstr "" +msgstr "Projekt skabeloner" #. module: project #: field:project.project,analytic_account_id:0 msgid "Contract/Analytic" -msgstr "" +msgstr "Kontrakt/analytic" #. module: project #: view:project.config.settings:0 msgid "Project Management" -msgstr "" +msgstr "Projektstyring" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_delegate #: view:project.task.delegate:0 msgid "Project Task Delegate" -msgstr "" +msgstr "Uddelegering af projekt opgaver" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_started #: model:mail.message.subtype,name:project.mt_task_started msgid "Task Started" -msgstr "" +msgstr "Opgave påbegyndt" #. module: project #: view:project.task:0 msgid "Very Important" -msgstr "" +msgstr "Meget vigtig" #. module: project #: view:project.config.settings:0 msgid "Support" -msgstr "" +msgstr "Support" #. module: project #: view:project.project:0 msgid "Member" -msgstr "" +msgstr "Medlem" #. module: project #: view:project.task:0 msgid "Cancel Task" -msgstr "" +msgstr "Annullér opgave" #. module: project #: help:project.project,members:0 @@ -303,12 +311,14 @@ msgid "" "Project's members are users who can have an access to the tasks related to " "this project." msgstr "" +"Projektmedlemmer er brugere, der kan få adgang til opgaver knyttet til dette " +"projekt." #. module: project #: view:project.project:0 #: field:project.task,manager_id:0 msgid "Project Manager" -msgstr "" +msgstr "Projektleder" #. module: project #: field:project.project,state:0 @@ -317,33 +327,33 @@ msgstr "" #: field:project.task.history.cumulative,state:0 #: field:report.project.task.user,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: project #: selection:report.project.task.user,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: project #: view:project.project:0 #: field:project.project,complete_name:0 msgid "Project Name" -msgstr "" +msgstr "Projektnavn" #. module: project #: selection:report.project.task.user,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: project #: view:project.task:0 msgid "Gantt View" -msgstr "" +msgstr "Gannt View" #. module: project #: selection:report.project.task.user,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: project #: help:project.project,total_hours:0 @@ -351,6 +361,7 @@ msgid "" "Sum of total hours of all tasks related to this project and its child " "projects." msgstr "" +"Totalt antal timer på alle opgaver på dette projekt med underprojekter" #. module: project #: help:project.project,active:0 @@ -358,33 +369,35 @@ msgid "" "If the active field is set to False, it will allow you to hide the project " "without removing it." msgstr "" +"Hvis det aktive felt er blankt, kan du gemme projektet uden at slette det." #. module: project #: model:process.transition,note:project.process_transition_opendonetask0 msgid "When task is completed, it will come into the done state." -msgstr "" +msgstr "Når en opgave er afsluttet, vil den ændre status til Udført" #. module: project #: field:project.project,message_summary:0 #: field:project.task,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumé" #. module: project #: view:project.task:0 msgid "Task summary..." -msgstr "" +msgstr "Opgave resumé" #. module: project #: view:project.project:0 msgid "Append this project to another one using analytic accounts hierarchy" msgstr "" +"Knytter dette projekt til et andet ved at bruge analytisk konto hierarki" #. module: project #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "In Progress Tasks" -msgstr "" +msgstr "Igangværende opgaver" #. module: project #: help:res.company,project_time_mode_id:0 @@ -392,24 +405,24 @@ msgid "" "This will set the unit of measure used in projects and tasks.\n" "If you use the timesheet linked to projects (project_timesheet module), " "don't forget to setup the right unit of measure in your employees." -msgstr "" +msgstr "Dette styrer den enhed, der bruges på projektet og dets opgaver." #. module: project #: field:project.task,user_id:0 #: view:report.project.task.user:0 msgid "Assigned to" -msgstr "" +msgstr "Tildelt til" #. module: project #: code:addons/project/project.py:1033 #, python-format msgid "Delegated User should be specified" -msgstr "" +msgstr "Tildelte brugere skal specificeres" #. module: project #: view:project.project:0 msgid "Project(s) Manager" -msgstr "" +msgstr "Projektleder (-e)" #. module: project #: selection:project.project,state:0 @@ -420,113 +433,113 @@ msgstr "" #: selection:project.task.type,state:0 #: selection:report.project.task.user,state:0 msgid "In Progress" -msgstr "" +msgstr "I gang" #. module: project #: view:project.task:0 msgid "Reactivate" -msgstr "" +msgstr "Genaktivér" #. module: project #: field:project.project,resource_calendar_id:0 msgid "Working Time" -msgstr "" +msgstr "Arbejdstid" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_reevaluate msgid "Re-evaluate Task" -msgstr "" +msgstr "Gen-evaluer opgaver" #. module: project #: view:project.task:0 msgid "Validate planned time" -msgstr "" +msgstr "Validér planlagt tid" #. module: project #: field:project.config.settings,module_pad:0 msgid "Use integrated collaborative note pads on task" -msgstr "" +msgstr "Brug integrerede samarbejds-notesbøger på opgaver" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_blocked #: model:mail.message.subtype,name:project.mt_task_blocked msgid "Task Blocked" -msgstr "" +msgstr "Opgave blokeret" #. module: project #: model:process.node,note:project.process_node_opentask0 msgid "Encode your working hours." -msgstr "" +msgstr "Indtast dine arbejdstimer" #. module: project #: field:project.project,alias_id:0 msgid "Alias" -msgstr "" +msgstr "Alias" #. module: project #: view:project.task:0 msgid "oe_kanban_text_red" -msgstr "" +msgstr "oe_kanban_text_red" #. module: project #: model:mail.message.subtype,description:project.mt_task_blocked msgid "Task blocked" -msgstr "" +msgstr "Opgave blokeret" #. module: project #: view:project.task:0 msgid "Delegation" -msgstr "" +msgstr "Uddelegering" #. module: project #: field:project.task,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Opret dato" #. module: project #: view:project.task:0 msgid "Add a Description..." -msgstr "" +msgstr "Tilføj en beskrivelse" #. module: project #: view:res.partner:0 msgid "For changing to open state" -msgstr "" +msgstr "Skifter til åben stadie" #. module: project #: view:project.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Anvend" #. module: project #: model:ir.model,name:project.model_project_task_delegate msgid "Task Delegate" -msgstr "" +msgstr "Opgave ansvarlig" #. module: project #: help:project.task.delegate,new_task_description:0 msgid "Reinclude the description of the task in the task of the user" -msgstr "" +msgstr "Genbrug opgavebeskrivelsen på brugerens opgave" #. module: project #: view:project.project:0 msgid "Project Settings" -msgstr "" +msgstr "Projektindstillinger" #. module: project #: view:report.project.task.user:0 msgid "My tasks" -msgstr "" +msgstr "Mine opgaver" #. module: project #: model:process.transition,name:project.process_transition_opendonetask0 msgid "Open Done Task" -msgstr "" +msgstr "Åben udført opgave" #. module: project #: field:project.task.delegate,planned_hours_me:0 msgid "Hours to Validate" -msgstr "" +msgstr "Timer til godkendelse" #. module: project #: help:project.task,remaining_hours:0 @@ -534,11 +547,13 @@ msgid "" "Total remaining time, can be re-estimated periodically by the assignee of " "the task." msgstr "" +"Den samlede tilbageværende tid kan genberegnes periodisk af den " +"opgaveansvarlige." #. module: project #: selection:report.project.task.user,month:0 msgid "March" -msgstr "" +msgstr "Marts" #. module: project #: view:board.board:0 @@ -546,44 +561,44 @@ msgstr "" #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "My Tasks" -msgstr "" +msgstr "Mine opgaver" #. module: project #: constraint:project.task:0 msgid "Error ! You cannot create recursive tasks." -msgstr "" +msgstr "Fejl! Du kan ikke oprette rekursive opgaver." #. module: project #: view:report.project.task.user:0 msgid "Pending tasks" -msgstr "" +msgstr "Afventende opgaver" #. module: project #: view:project.task.reevaluate:0 msgid "_Evaluate" -msgstr "" +msgstr "_evaluere" #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,opening_days:0 msgid "Days to Open" -msgstr "" +msgstr "Dage til at starte op" #. module: project #: selection:report.project.task.user,priority:0 msgid "Very urgent" -msgstr "" +msgstr "Haster/vigtigt" #. module: project #: help:project.task.delegate,project_id:0 #: help:project.task.delegate,user_id:0 msgid "User you want to delegate this task to" -msgstr "" +msgstr "Bruger du vil uddelegere denne opgave til" #. module: project #: view:project.project:0 msgid "Set as Template" -msgstr "" +msgstr "Gør til skabelon" #. module: project #: model:ir.model,name:project.model_project_task @@ -595,53 +610,53 @@ msgstr "" #: field:project.task.work,task_id:0 #: view:report.project.task.user:0 msgid "Task" -msgstr "" +msgstr "Opgave" #. module: project #: help:project.config.settings,group_tasks_work_on_tasks:0 msgid "Allows you to compute work on tasks." -msgstr "" +msgstr "Beregner arbejde på opgaver" #. module: project #: view:project.project:0 msgid "Administration" -msgstr "" +msgstr "Administration" #. module: project #: field:project.config.settings,group_tasks_work_on_tasks:0 msgid "Log work activities on tasks" -msgstr "" +msgstr "Log arbejdsaktiviteter på opgaver" #. module: project #: model:project.task.type,name:project.project_tt_analysis msgid "Analysis" -msgstr "" +msgstr "Analyse" #. module: project #: field:project.task,name:0 #: field:report.project.task.user,name:0 msgid "Task Summary" -msgstr "" +msgstr "Opgave resumé" #. module: project #: field:project.task,active:0 msgid "Not a Template Task" -msgstr "" +msgstr "Er ikke en skabelon opgave" #. module: project #: field:project.task,planned_hours:0 msgid "Initially Planned Hours" -msgstr "" +msgstr "Oprindeligt planlagte timer" #. module: project #: model:process.transition,note:project.process_transition_delegate0 msgid "Delegates tasks to the other user" -msgstr "" +msgstr "Uddelegerer opgaver til den anden bruger" #. module: project #: help:project.task,effective_hours:0 msgid "Computed using the sum of the task work done." -msgstr "" +msgstr "Beregnet ud fra det samlede udførte arbejde" #. module: project #: model:ir.actions.act_window,help:project.open_view_project_all @@ -663,29 +678,29 @@ msgstr "" #. module: project #: view:project.config.settings:0 msgid "Planning" -msgstr "" +msgstr "Planlægning" #. module: project #: view:project.task:0 #: field:project.task,date_deadline:0 #: field:report.project.task.user,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Deadline" #. module: project #: view:project.task.history.cumulative:0 msgid "Ready" -msgstr "" +msgstr "Klar" #. module: project #: view:project.task:0 msgid "New Tasks" -msgstr "" +msgstr "Nye opgaver" #. module: project #: field:project.config.settings,module_project_issue_sheet:0 msgid "Invoice working time on issues" -msgstr "" +msgstr "Fakturér arbejdstimer på sager" #. module: project #: view:project.project:0 @@ -693,59 +708,59 @@ msgstr "" #: field:project.task.history,end_date:0 #: field:project.task.history.cumulative,end_date:0 msgid "End Date" -msgstr "" +msgstr "Slut dato" #. module: project #: model:project.task.type,name:project.project_tt_specification msgid "Specification" -msgstr "" +msgstr "Specifikation" #. module: project #: model:process.transition,note:project.process_transition_draftopentask0 msgid "From draft state, it will come into the open state." -msgstr "" +msgstr "Vil skifte til åben stadie fra kladde stadie" #. module: project #: view:project.task.history.cumulative:0 msgid "Task's Analysis" -msgstr "" +msgstr "Opgave analyse" #. module: project #: view:project.task.delegate:0 #: field:project.task.delegate,new_task_description:0 msgid "New Task Description" -msgstr "" +msgstr "Ny opgavebeskrivelse" #. module: project #: field:report.project.task.user,delay_endings_days:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Overskredet deadline" #. module: project #: view:report.project.task.user:0 msgid "New tasks" -msgstr "" +msgstr "Nye opgaver" #. module: project #: selection:project.task,priority:0 #: selection:report.project.task.user,priority:0 msgid "Medium" -msgstr "" +msgstr "Medium" #. module: project #: field:project.project,total_hours:0 msgid "Total Time" -msgstr "" +msgstr "Tid i alt" #. module: project #: view:report.project.task.user:0 msgid "Creation Date" -msgstr "" +msgstr "Oprettelses dato" #. module: project #: view:project.project:0 msgid "Miscellaneous" -msgstr "" +msgstr "Diverse" #. module: project #: view:project.task:0 @@ -753,22 +768,22 @@ msgstr "" #: field:project.task.history,type_id:0 #: field:project.task.history.cumulative,type_id:0 msgid "Stage" -msgstr "" +msgstr "Fase" #. module: project #: model:process.transition,name:project.process_transition_draftopentask0 msgid "Draft Open task" -msgstr "" +msgstr "Åbne kladde-opgaver" #. module: project #: field:project.project,alias_model:0 msgid "Alias Model" -msgstr "" +msgstr "Alias Model" #. module: project #: help:report.project.task.user,closing_days:0 msgid "Number of Days to close the task" -msgstr "" +msgstr "Antal dage til lukning af opgaven" #. module: project #: view:board.board:0 @@ -778,102 +793,102 @@ msgstr "" #. module: project #: model:ir.actions.act_window,name:project.open_task_type_form msgid "Stages" -msgstr "" +msgstr "Faser" #. module: project #: view:project.project:0 #: view:project.task:0 msgid "Delete" -msgstr "" +msgstr "Slet" #. module: project #: view:report.project.task.user:0 msgid "In progress" -msgstr "" +msgstr "I gang" #. module: project #: selection:report.project.task.user,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: project #: selection:report.project.task.user,priority:0 msgid "Urgent" -msgstr "" +msgstr "Haster" #. module: project #: model:project.category,name:project.project_category_02 msgid "Feature request" -msgstr "" +msgstr "Feature anmodning" #. module: project #: view:project.task:0 msgid "Delegated tasks" -msgstr "" +msgstr "Uddelegerede opgaver" #. module: project #: model:ir.model,name:project.model_project_task_work msgid "Project Task Work" -msgstr "" +msgstr "Opgavearbejde på projekt" #. module: project #: code:addons/project/wizard/project_task_delegate.py:81 #, python-format msgid "CHECK: %s" -msgstr "" +msgstr "CHECK: %s" #. module: project #: view:project.project:0 msgid "Close Project" -msgstr "" +msgstr "Luk projekt" #. module: project #: field:project.project,tasks:0 msgid "Task Activities" -msgstr "" +msgstr "Opgave aktiviteter" #. module: project #: field:project.project,effective_hours:0 #: field:project.task.work,hours:0 msgid "Time Spent" -msgstr "" +msgstr "Tidsforbrug" #. module: project #: view:project.project:0 #: view:project.task:0 msgid "í" -msgstr "" +msgstr "í" #. module: project #: field:account.analytic.account,company_uom_id:0 msgid "unknown" -msgstr "" +msgstr "ukendt" #. module: project #: field:project.project,message_is_follower:0 #: field:project.task,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"follower\"" #. module: project #: field:project.task,work_ids:0 msgid "Work done" -msgstr "" +msgstr "Udført arbejde" #. module: project #: view:report.project.task.user:0 msgid "Extended Filters..." -msgstr "" +msgstr "Udvidede filtre" #. module: project #: model:ir.ui.menu,name:project.menu_tasks_config msgid "GTD" -msgstr "" +msgstr "GTD" #. module: project #: view:project.project:0 msgid "Project Stages" -msgstr "" +msgstr "Projekt faser" #. module: project #: help:project.task,state:0 @@ -884,23 +899,26 @@ msgid "" "the case needs to be reviewed then the status is set " "to 'Pending'." msgstr "" +"Status sættes til \"afventer\" når en sag oprettes. Hvis sagen er i gang, " +"sættes status til \"Åben\". Når sagen er slut, sættes status til \"Udført\". " +"Hvis sagen skal gennemses sættes status til \"igang\"." #. module: project #: model:ir.model,name:project.model_res_company msgid "Companies" -msgstr "" +msgstr "Firmaer" #. module: project #: field:project.task.type,fold:0 msgid "Folded by Default" -msgstr "" +msgstr "Standard folder" #. module: project #: field:project.task.history,date:0 #: field:project.task.history.cumulative,date:0 #: field:project.task.work,date:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: project #: help:project.config.settings,module_project_issue:0 @@ -908,6 +926,8 @@ msgid "" "Provides management of issues/bugs in projects.\n" " This installs the module project_issue." msgstr "" +"Styrer sager/fejl på projekter.\n" +" Dette installerer modulet project_issue." #. module: project #: help:project.task,kanban_state:0 @@ -922,12 +942,12 @@ msgstr "" #. module: project #: view:project.task:0 msgid "10" -msgstr "" +msgstr "10" #. module: project #: view:project.project:0 msgid "Cancel Project" -msgstr "" +msgstr "Annulér projekt" #. module: project #: help:project.project,analytic_account_id:0 @@ -936,6 +956,9 @@ msgid "" "projects. It enables you to connect projects with budgets, planning, cost " "and revenue analysis, timesheets on projects, etc." msgstr "" +"Knyt dette projekt til en analytisk konto hvis du ønsker finansiel styring. " +"Sætter dig i stand til at forbinde projekter med budgetter, planlægning " +"omkostnings og omsætningsanalyser, tidsskemaer o.s.v." #. module: project #: model:process.transition.action,name:project.process_transition_action_draftcanceltask0 @@ -944,12 +967,12 @@ msgstr "" #: view:project.task.delegate:0 #: view:project.task.reevaluate:0 msgid "Cancel" -msgstr "" +msgstr "Annullér" #. module: project #: view:project.project:0 msgid "Other Info" -msgstr "" +msgstr "Anden info" #. module: project #: view:project.task.delegate:0 @@ -960,7 +983,7 @@ msgstr "" #: selection:project.task,priority:0 #: selection:report.project.task.user,priority:0 msgid "Very Low" -msgstr "" +msgstr "Meget lav" #. module: project #: help:project.project,effective_hours:0 @@ -968,6 +991,8 @@ msgid "" "Sum of spent hours of all tasks related to this project and its child " "projects." msgstr "" +"Antal timer brugt på alle opgaver relateret til dette projekt og dets " +"underprojekter" #. module: project #: view:project.project:0 @@ -975,22 +1000,24 @@ msgid "" "Follow this project to automatically track the events associated to tasks " "and issues of this project." msgstr "" +"Følg dette projekt for automatisk at se handlinger knyttet til dette " +"projekts opgaver og sager." #. module: project #: view:project.task:0 msgid "Users" -msgstr "" +msgstr "Brugere" #. module: project #: model:mail.message.subtype,name:project.mt_task_stage msgid "Stage Changed" -msgstr "" +msgstr "Fase ændret" #. module: project #: view:project.project:0 #: model:res.groups,name:project.group_project_manager msgid "Manager" -msgstr "" +msgstr "Leder" #. module: project #: model:ir.actions.act_window,help:project.project_category_action @@ -1004,39 +1031,39 @@ msgstr "" #. module: project #: model:ir.ui.menu,name:project.menu_task_types_view msgid "Task Stages" -msgstr "" +msgstr "Opgave faser" #. module: project #: field:project.category,name:0 msgid "Name" -msgstr "" +msgstr "Navn" #. module: project #: selection:report.project.task.user,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: project #: view:project.task.reevaluate:0 msgid "Reevaluate Task" -msgstr "" +msgstr "Revurder opgaver" #. module: project #: model:ir.model,name:project.model_project_task_type #: view:project.task.type:0 msgid "Task Stage" -msgstr "" +msgstr "Opgave fase" #. module: project #: view:project.task.type:0 msgid "Common" -msgstr "" +msgstr "Fælles" #. module: project #: help:project.project,message_ids:0 #: help:project.task,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Besked- og kommunikations historik" #. module: project #: view:project.project:0 @@ -1044,54 +1071,55 @@ msgid "" "To invoice or setup invoicing and renewal options, go to the related " "contract:" msgstr "" +"Gå til den relaterede kontrakt for at definere fakturering og genfornyelse:" #. module: project #: field:project.task.delegate,state:0 msgid "Validation State" -msgstr "" +msgstr "Evaluerings stadie" #. module: project #: field:project.task.work,name:0 msgid "Work summary" -msgstr "" +msgstr "Arbejds sammendrag" #. module: project #: view:project.project:0 #: view:project.task:0 #: view:report.project.task.user:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: project #: view:project.project:0 #: selection:project.project,state:0 msgid "Template" -msgstr "" +msgstr "Skabelon" #. module: project #: view:project.project:0 msgid "Re-open project" -msgstr "" +msgstr "Gen-åbn projekt" #. module: project #: help:project.project,priority:0 msgid "Gives the sequence order when displaying the list of projects" -msgstr "" +msgstr "Styrer rækkefølgen i visning af projekter" #. module: project #: constraint:project.project:0 msgid "Error! project start-date must be lower then project end-date." -msgstr "" +msgstr "Fejl! projekt-startdato skal være lavere end projekt-slutdato." #. module: project #: field:project.project,members:0 msgid "Project Members" -msgstr "" +msgstr "Projektdeltagere" #. module: project #: field:project.task,child_ids:0 msgid "Delegated Tasks" -msgstr "" +msgstr "Uddelegerede opgaver" #. module: project #: view:project.project:0 @@ -1099,49 +1127,49 @@ msgstr "" #: view:project.task:0 #: field:project.task,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: project #: view:project.task:0 #: field:project.task,parent_ids:0 msgid "Parent Tasks" -msgstr "" +msgstr "Moder-opgaver" #. module: project #: model:process.node,name:project.process_node_opentask0 msgid "Open task" -msgstr "" +msgstr "Åben opgave" #. module: project #: view:project.task.type:0 msgid "Stages common to all projects" -msgstr "" +msgstr "Faser fælles for alle projekter" #. module: project #: model:process.node,name:project.process_node_drafttask0 msgid "Draft task" -msgstr "" +msgstr "Opgave kladde" #. module: project #: field:project.task,notes:0 msgid "Notes" -msgstr "" +msgstr "Bemærkninger" #. module: project #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "Pending Tasks" -msgstr "" +msgstr "Afventende opgaver" #. module: project #: view:project.task:0 msgid "Show only tasks having a deadline" -msgstr "" +msgstr "Vis kun opgaver med en deadline" #. module: project #: model:project.category,name:project.project_category_04 msgid "Usability" -msgstr "" +msgstr "Brugervenlighed" #. module: project #: view:report.project.task.user:0 @@ -1152,13 +1180,13 @@ msgstr "" #. module: project #: field:project.task.work,user_id:0 msgid "Done by" -msgstr "" +msgstr "Udført af" #. module: project #: code:addons/project/project.py:181 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ulovlig handling!" #. module: project #: help:project.task.type,state:0 @@ -1167,38 +1195,40 @@ msgid "" "stage. For example, if a stage is related to the status 'Close', when your " "document reaches this stage, it is automatically closed." msgstr "" +"Status på dokumentet ændres automatisk afhængig af den valgte fase. Eks. " +"lukkes dokumentet automatisk, hvis fasen ændres til \"Lukket\"." #. module: project #: view:project.task:0 msgid "Extra Info" -msgstr "" +msgstr "Ekstra info" #. module: project #: view:project.task:0 msgid "Edit..." -msgstr "" +msgstr "Redigér ..." #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,nbr:0 msgid "# of tasks" -msgstr "" +msgstr "Antal opgaver" #. module: project #: field:project.project,doc_count:0 msgid "Number of documents attached" -msgstr "" +msgstr "Antal tilknyttede dokumenter" #. module: project #: field:project.task,priority:0 #: field:report.project.task.user,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritet" #. module: project #: view:project.project:0 msgid "Open Projects" -msgstr "" +msgstr "Åbne projekter" #. module: project #: help:project.project,alias_id:0 @@ -1207,6 +1237,8 @@ msgid "" "automatically synchronizedwith Tasks (or optionally Issues if the Issue " "Tracker module is installed)." msgstr "" +"Intern email knyttet til dette projekt. Indkommende mails bliver automatisk " +"synkroniseret med opgaver (eller sager, hvis sags modulet er installeret)." #. module: project #: model:ir.actions.act_window,help:project.open_task_type_form @@ -1226,7 +1258,7 @@ msgstr "" #. module: project #: help:project.task,total_hours:0 msgid "Computed as: Time Spent + Remaining Time." -msgstr "" +msgstr "Beregnet som: Forbrug tid + resterende tid" #. module: project #: code:addons/project/project.py:368 @@ -1234,19 +1266,19 @@ msgstr "" #: code:addons/project/project.py:721 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copy)" #. module: project #: model:mail.message.subtype,name:project.mt_project_task_stage msgid "Task Stage Changed" -msgstr "" +msgstr "Opgave fase ændret" #. module: project #: view:project.task:0 #: field:project.task.history,remaining_hours:0 #: field:project.task.history.cumulative,remaining_hours:0 msgid "Remaining Time" -msgstr "" +msgstr "Resterende tid" #. module: project #: field:project.task.delegate,name:0 @@ -1256,53 +1288,53 @@ msgstr "" #. module: project #: selection:report.project.task.user,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: project #: model:ir.model,name:project.model_project_task_reevaluate msgid "project.task.reevaluate" -msgstr "" +msgstr "project.task.reevaluate" #. module: project #: field:project.task,delay_hours:0 msgid "Delay Hours" -msgstr "" +msgstr "Forsinkelses timer" #. module: project #: view:project.task.type:0 msgid "Add a description..." -msgstr "" +msgstr "Tilføj en beskrivelse" #. module: project #: view:project.project:0 msgid "Team" -msgstr "" +msgstr "Team" #. module: project #: help:project.config.settings,time_unit:0 msgid "This will set the unit of measure used in projects and tasks." -msgstr "" +msgstr "Dette definerer enheden brugt på projekter og opgaver." #. module: project #: selection:project.task,priority:0 msgid "Very important" -msgstr "" +msgstr "Meget vigtig" #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,month:0 msgid "Month" -msgstr "" +msgstr "Måned" #. module: project #: model:project.task.type,name:project.project_tt_design msgid "Design" -msgstr "" +msgstr "Design" #. module: project #: view:project.task:0 msgid "Start Date" -msgstr "" +msgstr "Start dato" #. module: project #: view:project.task:0 @@ -1311,7 +1343,7 @@ msgstr "" #: view:project.task.history.cumulative:0 #: selection:project.task.history.cumulative,kanban_state:0 msgid "Blocked" -msgstr "" +msgstr "Blokeret" #. module: project #: help:project.task,progress:0 @@ -1319,37 +1351,39 @@ msgid "" "If the task has a progress of 99.99% you should close the task if it's " "finished or reevaluate the time" msgstr "" +"Hvis en opgave har fremdrift 99,99% bør du lukke opgaven hvis den er færdig " +"eller revurdere tiden." #. module: project #: field:project.task,user_email:0 msgid "User Email" -msgstr "" +msgstr "Bruger Email" #. module: project #: help:project.task.delegate,prefix:0 msgid "Title for your validation task" -msgstr "" +msgstr "Titel for din evalueringsopgave" #. module: project #: field:project.config.settings,time_unit:0 msgid "Working time unit" -msgstr "" +msgstr "Arbejdstids-enhed" #. module: project #: view:project.project:0 msgid "Projects in which I am a member." -msgstr "" +msgstr "Projekter jeg er medlem af" #. module: project #: selection:project.task,priority:0 #: selection:report.project.task.user,priority:0 msgid "Low" -msgstr "" +msgstr "Lav" #. module: project #: selection:project.project,state:0 msgid "Closed" -msgstr "" +msgstr "Lukket" #. module: project #: view:project.project:0 @@ -1363,7 +1397,7 @@ msgstr "" #: view:report.project.task.user:0 #: selection:report.project.task.user,state:0 msgid "Pending" -msgstr "" +msgstr "Afventer" #. module: project #: model:ir.actions.act_window,name:project.project_category_action @@ -1371,13 +1405,13 @@ msgstr "" #: view:project.category:0 #: field:project.task,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Tags" #. module: project #: model:ir.model,name:project.model_project_task_history #: model:ir.model,name:project.model_project_task_history_cumulative msgid "History of Tasks" -msgstr "" +msgstr "Opgave historik" #. module: project #: help:project.task.delegate,state:0 @@ -1385,26 +1419,29 @@ msgid "" "New state of your own task. Pending will be reopened automatically when the " "delegated task is closed" msgstr "" +"Nyt stadie af din opgave. Afventende bliver automatisk genåbnet når den " +"uddelegerede opgave lukkes" #. module: project #: help:project.config.settings,group_manage_delegation_task:0 msgid "Allows you to delegate tasks to other users." -msgstr "" +msgstr "Tillader dig at uddelegere opgaver til andre brugere" #. module: project #: field:project.project,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: project #: model:ir.model,name:project.model_project_category msgid "Category of project's task, issue, ..." -msgstr "" +msgstr "Kategori for projekt opgaver, sager, ..." #. module: project #: help:project.project,resource_calendar_id:0 msgid "Timetable working hours to adjust the gantt diagram report" msgstr "" +"Skema for arbejdstimer til brug for justering af gantt diagram rapprten" #. module: project #: help:project.task,delay_hours:0 @@ -1412,21 +1449,23 @@ msgid "" "Computed as difference between planned hours by the project manager and the " "total hours of the task." msgstr "" +"Beregnet som forskellen mellem timer planlagt af projektleder og total antal " +"timer realiseret på opgaven" #. module: project #: view:project.config.settings:0 msgid "Helpdesk & Support" -msgstr "" +msgstr "Helpdesk & Support" #. module: project #: help:report.project.task.user,opening_days:0 msgid "Number of Days to Open the task" -msgstr "" +msgstr "Antal dage til åbning af opgaven" #. module: project #: field:project.task,delegated_user_id:0 msgid "Delegated To" -msgstr "" +msgstr "Uddelegeret til" #. module: project #: help:project.task,planned_hours:0 @@ -1434,17 +1473,19 @@ msgid "" "Estimated time to do the task, usually set by the project manager when the " "task is in draft state." msgstr "" +"Forventet tid til at klare opgaven, normalt angivet af projektlederen, når " +"opgaven er i kladde-status." #. module: project #: code:addons/project/project.py:230 #, python-format msgid "Attachments" -msgstr "" +msgstr "Vedhæftede filer" #. module: project #: view:project.category:0 msgid "Issue Version" -msgstr "" +msgstr "Sags-version" #. module: project #: code:addons/project/project.py:182 @@ -1453,12 +1494,14 @@ msgid "" "You cannot delete a project containing tasks. You can either delete all the " "project's tasks and then delete the project or simply deactivate the project." msgstr "" +"Du kan ikke slette et projekt med opgaver på. Du kan enten slette alle " +"projektopgaverne og dernæst slette projektet, eller deaktivere projektet." #. module: project #: model:process.transition.action,name:project.process_transition_action_draftopentask0 #: view:project.project:0 msgid "Open" -msgstr "" +msgstr "Åben" #. module: project #: field:project.project,privacy_visibility:0 @@ -1472,49 +1515,49 @@ msgstr "" #: view:report.project.task.user:0 #: field:report.project.task.user,remaining_hours:0 msgid "Remaining Hours" -msgstr "" +msgstr "Tilbageværende timer" #. module: project #: model:mail.message.subtype,description:project.mt_task_stage msgid "Stage changed" -msgstr "" +msgstr "Fase ændret" #. module: project #: constraint:project.task:0 msgid "Error ! Task end-date must be greater then task start-date" -msgstr "" +msgstr "Fejl! Opgave slutdato skal være større end opgave startdato" #. module: project #: field:project.task.history,user_id:0 #: field:project.task.history.cumulative,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Ansvarlig" #. module: project #: view:project.project:0 msgid "Search Project" -msgstr "" +msgstr "Søg projekt" #. module: project #: view:project.task.delegate:0 msgid "Delegated Task" -msgstr "" +msgstr "Uddelegeret opgave" #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,total_hours:0 msgid "Total Hours" -msgstr "" +msgstr "Total timer" #. module: project #: model:ir.model,name:project.model_project_config_settings msgid "project.config.settings" -msgstr "" +msgstr "project.config.settings" #. module: project #: model:project.task.type,name:project.project_tt_development msgid "Development" -msgstr "" +msgstr "Udvikling" #. module: project #: help:project.task,active:0 @@ -1523,16 +1566,19 @@ msgid "" "boolean 'active' field: if the task is linked to a template or unactivated " "project, it will be hidden unless specifically asked." msgstr "" +"Dette felt beregnes automatisk og opfører sig som det booleske \"Aktiv\" " +"felt: Hvis opgaven knyttes til en skabelon eller et uaktiveret projekt, " +"bliver det gemt med mindre man specifikt beder om andet." #. module: project #: model:res.request.link,name:project.req_link_task msgid "Project task" -msgstr "" +msgstr "Projekt opgave" #. module: project #: field:project.task,effective_hours:0 msgid "Hours Spent" -msgstr "" +msgstr "Forbrug af timer" #. module: project #: help:project.config.settings,module_pad:0 @@ -1546,12 +1592,12 @@ msgstr "" #. module: project #: field:project.task,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_overpassed_draft msgid "Overpassed Tasks" -msgstr "" +msgstr "Overskredne opgaver" #. module: project #: code:addons/project/project.py:944 @@ -1560,36 +1606,39 @@ msgid "" "Child task still open.\n" "Please cancel or complete child task first." msgstr "" +"Underopgave er stadig åben.\n" +"Annulér eller færdiggør underopgave først." #. module: project #: field:project.task.delegate,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Uddelegér til" #. module: project #: model:res.groups,name:project.group_time_work_estimation_tasks msgid "Time Estimation on Tasks" -msgstr "" +msgstr "Tidsestimat på opgaver" #. module: project #: field:project.task,total_hours:0 msgid "Total" -msgstr "" +msgstr "Total" #. module: project #: model:process.node,note:project.process_node_taskbydelegate0 msgid "Delegate your task to the other user" -msgstr "" +msgstr "Uddelegér din opgave til en anden bruger" #. module: project #: model:mail.message.subtype,description:project.mt_task_started msgid "Task started" -msgstr "" +msgstr "Opgave startet" #. module: project #: help:project.task.reevaluate,remaining_hours:0 msgid "Put here the remaining hours required to close the task." msgstr "" +"Indtast her antal tilbageværende timer nødvendige for at lukke opgaven." #. module: project #: help:project.task.type,fold:0 @@ -1597,11 +1646,13 @@ msgid "" "This stage is not visible, for example in status bar or kanban view, when " "there are no records in that stage to display." msgstr "" +"Fasen er ikke synlig, f.eks. i en status bar eller et kanban view, når der " +"ikke er nogen poster at vise i den fase." #. module: project #: view:project.task:0 msgid "Deadlines" -msgstr "" +msgstr "Deadlines" #. module: project #: code:addons/project/wizard/project_task_delegate.py:69 @@ -1610,28 +1661,28 @@ msgstr "" #: code:addons/project/wizard/project_task_delegate.py:78 #, python-format msgid "CHECK: " -msgstr "" +msgstr "CHECK: " #. module: project #: code:addons/project/project.py:444 #, python-format msgid "You must assign members on the project '%s' !" -msgstr "" +msgstr "Du skal knytte deltagere til projektet '%s' !" #. module: project #: view:project.project:0 msgid "Pending Projects" -msgstr "" +msgstr "Afventende projekter" #. module: project #: view:project.task:0 msgid "Remaining" -msgstr "" +msgstr "Tilbageværende" #. module: project #: field:project.task,progress:0 msgid "Progress (%)" -msgstr "" +msgstr "Fremdrift (%)" #. module: project #: field:project.task,company_id:0 @@ -1639,7 +1690,7 @@ msgstr "" #: view:report.project.task.user:0 #: field:report.project.task.user,company_id:0 msgid "Company" -msgstr "" +msgstr "Firma" #. module: project #: help:project.config.settings,module_project_timesheet:0 @@ -1655,17 +1706,17 @@ msgstr "" #. module: project #: field:project.config.settings,module_project_issue:0 msgid "Track issues and bugs" -msgstr "" +msgstr "Følg sager og fejl" #. module: project #: field:project.config.settings,module_project_mrp:0 msgid "Generate tasks from sale orders" -msgstr "" +msgstr "Dan opgaver fra salgsordrer" #. module: project #: selection:project.task,priority:0 msgid "Important" -msgstr "" +msgstr "Vigtig" #. module: project #: model:process.node,note:project.process_node_drafttask0 @@ -1676,13 +1727,13 @@ msgstr "" #: field:project.project,message_ids:0 #: field:project.task,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Beskeder" #. module: project #: field:project.project,color:0 #: field:project.task,color:0 msgid "Color Index" -msgstr "" +msgstr "Farve index" #. module: project #: model:ir.actions.act_window,name:project.open_board_project @@ -1698,7 +1749,7 @@ msgstr "" #: field:report.project.task.user,project_id:0 #: model:res.request.link,name:project.req_link_project msgid "Project" -msgstr "" +msgstr "Projekt" #. module: project #: selection:project.project,state:0 @@ -1709,7 +1760,7 @@ msgstr "" #: selection:project.task.type,state:0 #: selection:report.project.task.user,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: project #: model:ir.actions.act_window,help:project.act_project_project_2_project_task_all @@ -1730,34 +1781,34 @@ msgstr "" #: field:project.task,date_end:0 #: field:report.project.task.user,date_end:0 msgid "Ending Date" -msgstr "" +msgstr "Slut dato" #. module: project #: field:project.task.type,state:0 msgid "Related Status" -msgstr "" +msgstr "Relateret status" #. module: project #: view:project.project:0 msgid "Documents" -msgstr "" +msgstr "Dokumenter" #. module: project #: model:mail.message.subtype,description:project.mt_task_new msgid "Task created" -msgstr "" +msgstr "Opgave oprettet" #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,no_of_days:0 msgid "# of Days" -msgstr "" +msgstr "Antal dage" #. module: project #: field:project.project,message_follower_ids:0 #: field:project.task,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: project #: selection:project.project,state:0 @@ -1768,19 +1819,19 @@ msgstr "" #: selection:project.task.type,state:0 #: view:report.project.task.user:0 msgid "New" -msgstr "" +msgstr "Ny" #. module: project #: model:ir.actions.act_window,name:project.action_view_task_history_cumulative #: model:ir.ui.menu,name:project.menu_action_view_task_history_cumulative msgid "Cumulative Flow" -msgstr "" +msgstr "Kumulativt flow" #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,hours_effective:0 msgid "Effective Hours" -msgstr "" +msgstr "Effektive timer" #. module: project #: view:report.project.task.user:0 @@ -1790,18 +1841,18 @@ msgstr "" #. module: project #: view:project.task.delegate:0 msgid "Validation Task" -msgstr "" +msgstr "Opgaver til godkendelse" #. module: project #: field:project.config.settings,module_project_long_term:0 msgid "Manage resources planning on gantt view" -msgstr "" +msgstr "Styrer ressourceplanlægning på ganttplan" #. module: project #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "Unassigned Tasks" -msgstr "" +msgstr "Ikke-tildelte opgaver" #. module: project #: help:project.project,planned_hours:0 @@ -1809,34 +1860,35 @@ msgid "" "Sum of planned hours of all tasks related to this project and its child " "projects." msgstr "" +"Sum af planlagte timer fra alle opgaver på dette projekt med underprojekter." #. module: project #: view:res.partner:0 msgid "For changing to done state" -msgstr "" +msgstr "Ændre til afsluttet status" #. module: project #: view:report.project.task.user:0 msgid "My Task" -msgstr "" +msgstr "Mine opgaver" #. module: project #: view:project.task:0 #: view:project.task.history.cumulative:0 #: view:report.project.task.user:0 msgid "My Projects" -msgstr "" +msgstr "Mine projekter" #. module: project #: help:project.task,sequence:0 msgid "Gives the sequence order when displaying a list of tasks." -msgstr "" +msgstr "Styrer rækkefølgen ved visning af opgaver." #. module: project #: field:project.task,date_start:0 #: field:report.project.task.user,date_start:0 msgid "Starting Date" -msgstr "" +msgstr "Startdato" #. module: project #: code:addons/project/project.py:410 @@ -1847,30 +1899,30 @@ msgstr "" #: view:res.company:0 #, python-format msgid "Projects" -msgstr "" +msgstr "Projekter" #. module: project #: model:res.groups,name:project.group_tasks_work_on_tasks msgid "Task's Work on Tasks" -msgstr "" +msgstr "Opgave arbejde på opgaver" #. module: project #: help:project.task.delegate,name:0 msgid "New title of the task delegated to the user" -msgstr "" +msgstr "Ny titel på opgaven tildelt brugeren" #. module: project #: model:ir.actions.act_window,name:project.action_project_task_user_tree #: model:ir.ui.menu,name:project.menu_project_task_user_tree #: view:report.project.task.user:0 msgid "Tasks Analysis" -msgstr "" +msgstr "Opgave analyse" #. module: project #: view:project.task:0 #: view:project.task.history.cumulative:0 msgid "Project Tasks" -msgstr "" +msgstr "Projekt opgaver" #. module: project #: field:account.analytic.account,use_tasks:0 @@ -1883,19 +1935,19 @@ msgstr "" #: view:res.partner:0 #: field:res.partner,task_ids:0 msgid "Tasks" -msgstr "" +msgstr "Opgaver" #. module: project #: selection:report.project.task.user,month:0 msgid "December" -msgstr "" +msgstr "December" #. module: project #: view:project.config.settings:0 #: view:project.task.delegate:0 #: view:project.task.reevaluate:0 msgid "or" -msgstr "" +msgstr "eller" #. module: project #: help:project.config.settings,module_project_mrp:0 @@ -1912,40 +1964,40 @@ msgstr "" #. module: project #: help:project.task.delegate,planned_hours:0 msgid "Estimated time to close this task by the delegated user" -msgstr "" +msgstr "Forventet tid til den tildelte bruger afslutter denne opgave" #. module: project #: model:project.category,name:project.project_category_03 msgid "Experiment" -msgstr "" +msgstr "Eksperiment" #. module: project #: model:process.transition.action,name:project.process_transition_action_opendrafttask0 #: selection:report.project.task.user,state:0 msgid "Draft" -msgstr "" +msgstr "Kladde" #. module: project #: field:project.task,kanban_state:0 #: field:project.task.history,kanban_state:0 #: field:project.task.history.cumulative,kanban_state:0 msgid "Kanban State" -msgstr "" +msgstr "Kanban status" #. module: project #: field:project.config.settings,module_project_timesheet:0 msgid "Record timesheet lines per tasks" -msgstr "" +msgstr "Registrér tidsskema-linier pr. opgave" #. module: project #: model:ir.model,name:project.model_report_project_task_user msgid "Tasks by user and project" -msgstr "" +msgstr "Opgaver pr. bruger og projekt" #. module: project #: field:res.company,project_time_mode_id:0 msgid "Project Time Unit" -msgstr "" +msgstr "Projekt tidsenhed" #. module: project #: view:project.task:0 @@ -1953,18 +2005,18 @@ msgstr "" #: selection:project.task.history,kanban_state:0 #: selection:project.task.history.cumulative,kanban_state:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,closing_days:0 msgid "Days to Close" -msgstr "" +msgstr "Dage til at lukke" #. module: project #: model:res.groups,name:project.group_project_user msgid "User" -msgstr "" +msgstr "Bruger" #. module: project #: help:project.project,alias_model:0 @@ -1972,12 +2024,14 @@ msgid "" "The kind of document created when an email is received on this project's " "email alias" msgstr "" +"Type dokument der oprettes, når der modtages en email på projektets email " +"alias" #. module: project #: model:ir.actions.act_window,name:project.action_config_settings #: view:project.config.settings:0 msgid "Configure Project" -msgstr "" +msgstr "Konfigurér projekt" #. module: project #: view:project.task.history.cumulative:0 @@ -1987,39 +2041,39 @@ msgstr "" #. module: project #: selection:report.project.task.user,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: project #: field:project.task.delegate,prefix:0 msgid "Your Task Title" -msgstr "" +msgstr "Din opgave titel" #. module: project #: view:project.task.reevaluate:0 msgid "Reevaluation Task" -msgstr "" +msgstr "Revurderings opgave" #. module: project #: code:addons/project/project.py:1332 #, python-format msgid "Please delete the project linked with this account first." -msgstr "" +msgstr "Slet projektet knyttet til denne konto først." #. module: project #: model:mail.message.subtype,name:project.mt_project_task_new #: model:mail.message.subtype,name:project.mt_task_new msgid "Task Created" -msgstr "" +msgstr "Opgave oprettet" #. module: project #: view:report.project.task.user:0 msgid "Non Assigned Tasks to users" -msgstr "" +msgstr "Opgaver ikke tildelt nogen bruger" #. module: project #: view:project.project:0 msgid "Projects in which I am a manager" -msgstr "" +msgstr "Projekter jeg er leder af" #. module: project #: view:project.task:0 @@ -2027,24 +2081,24 @@ msgstr "" #: selection:project.task.history,kanban_state:0 #: selection:project.task.history.cumulative,kanban_state:0 msgid "Ready for next stage" -msgstr "" +msgstr "Klar til næste fase" #. module: project #: field:project.task.type,case_default:0 msgid "Default for New Projects" -msgstr "" +msgstr "Standard for nye projekter" #. module: project #: view:project.task:0 #: field:project.task,description:0 #: field:project.task.type,description:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: project #: selection:report.project.task.user,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: project #: help:project.task.type,case_default:0 @@ -2052,16 +2106,18 @@ msgid "" "If you check this field, this stage will be proposed by default on each new " "project. It will not assign this stage to existing projects." msgstr "" +"Hvis du afmærker dette felt, vil denne fase blive foreslået som standard for " +"nye projekter. Det vil ikke tildele denne fase til eksisterende projekter." #. module: project #: field:project.task,partner_id:0 msgid "Customer" -msgstr "" +msgstr "Kunde" #. module: project #: selection:report.project.task.user,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: project #: help:project.config.settings,module_project_long_term:0 @@ -2074,27 +2130,27 @@ msgstr "" #. module: project #: model:mail.message.subtype,description:project.mt_task_closed msgid "Task closed" -msgstr "" +msgstr "Opgave lukket" #. module: project #: selection:report.project.task.user,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: project #: view:project.task:0 msgid "Spent Hours" -msgstr "" +msgstr "Forbrugte timer" #. module: project #: help:project.project,sequence:0 msgid "Gives the sequence order when displaying a list of Projects." -msgstr "" +msgstr "Styrer rækkefølgen ved liste-visning af projekter" #. module: project #: model:ir.actions.act_window,name:project.act_res_users_2_project_task_opened msgid "Assigned Tasks" -msgstr "" +msgstr "Tildelte opgaver" #. module: project #: help:project.config.settings,module_project_issue_sheet:0 @@ -2107,7 +2163,7 @@ msgstr "" #: view:board.board:0 #: field:project.project,task_count:0 msgid "Open Tasks" -msgstr "" +msgstr "Åbne opgaver" #. module: project #: field:project.project,priority:0 @@ -2115,13 +2171,13 @@ msgstr "" #: field:project.task,sequence:0 #: field:project.task.type,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Rækkefølge" #. module: project #: view:project.task:0 #: view:project.task.work:0 msgid "Task Work" -msgstr "" +msgstr "Opgave arbejde" #. module: project #: help:project.task.delegate,planned_hours_me:0 @@ -2129,15 +2185,17 @@ msgid "" "Estimated time for you to validate the work done by the user to whom you " "delegate this task" msgstr "" +"Forventet tid til din godkendelse af arbejde udført af den du uddelegerer " +"denne opgave til." #. module: project #: view:report.project.task.user:0 #: field:report.project.task.user,year:0 msgid "Year" -msgstr "" +msgstr "År" #. module: project #: field:project.project,type_ids:0 #: view:project.task.type:0 msgid "Tasks Stages" -msgstr "" +msgstr "Opgave faser" diff --git a/addons/project_long_term/i18n/da.po b/addons/project_long_term/i18n/da.po index 5ef86b8ebf9..82eba06be4f 100644 --- a/addons/project_long_term/i18n/da.po +++ b/addons/project_long_term/i18n/da.po @@ -8,32 +8,32 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-15 14:09+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: project_long_term #: help:project.phase,constraint_date_end:0 msgid "force the phase to finish before this date" -msgstr "" +msgstr "Tving fasen til at slutte før denne dato" #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 msgid "In Progress" -msgstr "" +msgstr "I gang" #. module: project_long_term #: field:account.analytic.account,use_phases:0 #: model:ir.actions.act_window,name:project_long_term.act_project_phases #: view:project.project:0 msgid "Phases" -msgstr "" +msgstr "Faser" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation @@ -41,28 +41,28 @@ msgstr "" #: view:project.phase:0 #: view:project.user.allocation:0 msgid "Team Planning" -msgstr "" +msgstr "Team planlægning" #. module: project_long_term #: field:project.phase,user_ids:0 msgid "Assigned Users" -msgstr "" +msgstr "Tildelte brugere" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,next_phase_ids:0 msgid "Next Phases" -msgstr "" +msgstr "Næste faser" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_user_allocation msgid "Phase User Allocation" -msgstr "" +msgstr "Knytning af brugere til fase" #. module: project_long_term #: view:project.phase:0 msgid "Project's Tasks" -msgstr "" +msgstr "Projektets opgaver" #. module: project_long_term #: model:ir.actions.act_window,help:project_long_term.action_project_compute_phases @@ -71,109 +71,112 @@ msgid "" "view.\n" " " msgstr "" +"Planlægger faser for alle eller et specifikt projekt. Åbner derefter en " +"gantt plan.\n" +" " #. module: project_long_term #: field:project.phase,task_ids:0 msgid "Project Tasks" -msgstr "" +msgstr "Projekt opgaver" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases #: model:ir.ui.menu,name:project_long_term.menu_compute_phase #: view:project.compute.phases:0 msgid "Schedule Phases" -msgstr "" +msgstr "Planlæg faser" #. module: project_long_term #: field:project.phase,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Rækkefølge" #. module: project_long_term #: field:project.compute.phases,target_project:0 msgid "Action" -msgstr "" +msgstr "Aktion" #. module: project_long_term #: view:project.phase:0 msgid "Start Phase" -msgstr "" +msgstr "Start fase" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_task msgid "Task" -msgstr "" +msgstr "Opgave" #. module: project_long_term #: view:project.phase:0 msgid "Draft" -msgstr "" +msgstr "Kladde" #. module: project_long_term #: view:project.compute.phases:0 #: view:project.compute.tasks:0 msgid "C_ompute" -msgstr "" +msgstr "C_ompute" #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 msgid "New" -msgstr "" +msgstr "Ny" #. module: project_long_term #: field:project.phase,product_uom:0 msgid "Duration Unit of Measure" -msgstr "" +msgstr "Varigheds enhed" #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves msgid "Resource Leaves" -msgstr "" +msgstr "Ferie på ressource" #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 msgid "Pending" -msgstr "" +msgstr "Afventer" #. module: project_long_term #: help:project.phase,progress:0 msgid "Computed based on related tasks" -msgstr "" +msgstr "Beregnet baseret på tilknyttede opgaver" #. module: project_long_term #: view:project.phase:0 msgid "In Progress Phases" -msgstr "" +msgstr "Igangværende faser" #. module: project_long_term #: code:addons/project_long_term/project_long_term.py:140 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (copy)" #. module: project_long_term #: code:addons/project_long_term/wizard/project_compute_phases.py:48 #, python-format msgid "Please specify a project to schedule." -msgstr "" +msgstr "Angiv et projekt til planlægning" #. module: project_long_term #: view:project.phase:0 #: view:project.user.allocation:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: project_long_term #: view:project.phase:0 msgid "Remaining Hours" -msgstr "" +msgstr "Tilbageværende timer" #. module: project_long_term #: field:project.phase,constraint_date_start:0 msgid "Minimum Start Date" -msgstr "" +msgstr "Mindste start dato" #. module: project_long_term #: help:project.phase,product_uom:0 @@ -186,16 +189,17 @@ msgstr "" msgid "" "The resources on the project can be computed automatically by the scheduler." msgstr "" +"Ressourcerne på projektet kan beregnes automatisk af behovsberegneren" #. module: project_long_term #: view:project.phase:0 msgid "Cancel Phase" -msgstr "" +msgstr "Annullér fase" #. module: project_long_term #: help:account.analytic.account,use_phases:0 msgid "Check this field if you plan to use phase-based scheduling" -msgstr "" +msgstr "Afmærk dette felt hvis du vil anvende fasebaseret planlægning" #. module: project_long_term #: help:project.phase,state:0 @@ -210,65 +214,65 @@ msgstr "" #. module: project_long_term #: field:project.phase,progress:0 msgid "Progress" -msgstr "" +msgstr "Fremdrift" #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_pm_users_project1 #: model:ir.ui.menu,name:project_long_term.menu_view_resource msgid "Resources" -msgstr "" +msgstr "Ressourcer" #. module: project_long_term #: view:project.phase:0 msgid "My Projects" -msgstr "" +msgstr "Mine projekter" #. module: project_long_term #: view:project.project:0 #: view:project.user.allocation:0 msgid "Phase" -msgstr "" +msgstr "Fase" #. module: project_long_term #: help:project.phase,duration:0 msgid "By default in days" -msgstr "" +msgstr "Angives standard i dage" #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar msgid "Working Time" -msgstr "" +msgstr "Arbejdstid" #. module: project_long_term #: view:project.phase:0 msgid "Pending Phases" -msgstr "" +msgstr "Afventende faser" #. module: project_long_term #: help:project.user.allocation,date_start:0 msgid "Starting Date" -msgstr "" +msgstr "Startdato" #. module: project_long_term #: view:project.phase:0 msgid "Related Tasks" -msgstr "" +msgstr "Relaterede opgaver" #. module: project_long_term #: view:project.phase:0 msgid "Start Month" -msgstr "" +msgstr "Start måned" #. module: project_long_term #: field:project.phase,date_end:0 #: field:project.user.allocation,date_end:0 msgid "End Date" -msgstr "" +msgstr "Slut dato" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_compute_tasks msgid "Project Compute Tasks" -msgstr "" +msgstr "Projektet beregner opgaver" #. module: project_long_term #: model:ir.actions.act_window,help:project_long_term.act_project_phase @@ -284,34 +288,34 @@ msgstr "" #. module: project_long_term #: selection:project.compute.phases,target_project:0 msgid "Compute a Single Project" -msgstr "" +msgstr "Beregn et enkelt projekt" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,previous_phase_ids:0 msgid "Previous Phases" -msgstr "" +msgstr "Tidligere faser" #. module: project_long_term #: view:project.phase:0 msgid "New Phases" -msgstr "" +msgstr "Nye faser" #. module: project_long_term #: view:project.phase:0 msgid "Tasks Details" -msgstr "" +msgstr "Opgave detaljer" #. module: project_long_term #: field:project.project,phase_count:0 msgid "Open Phases" -msgstr "" +msgstr "Åbne faser" #. module: project_long_term #: help:project.phase,date_end:0 msgid "" " It's computed by the scheduler according to the start date and the duration." -msgstr "" +msgstr " Bliver beregnet af behovsberegneren ud fra start dato og varighed." #. module: project_long_term #: constraint:project.phase:0 @@ -322,7 +326,7 @@ msgstr "" #: view:project.user.allocation:0 #: field:project.user.allocation,user_id:0 msgid "User" -msgstr "" +msgstr "Bruger" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_project @@ -334,18 +338,18 @@ msgstr "" #: view:project.user.allocation:0 #: field:project.user.allocation,project_id:0 msgid "Project" -msgstr "" +msgstr "Projekt" #. module: project_long_term #: view:project.compute.phases:0 #: view:project.compute.tasks:0 msgid "Cancel" -msgstr "" +msgstr "Annullér" #. module: project_long_term #: view:project.phase:0 msgid "Project Users" -msgstr "" +msgstr "Projekt brugere/deltagere" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_phase @@ -354,27 +358,27 @@ msgstr "" #: field:project.task,phase_id:0 #: field:project.user.allocation,phase_id:0 msgid "Project Phase" -msgstr "" +msgstr "Projekt fase" #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule msgid "Scheduling" -msgstr "" +msgstr "Planlægning" #. module: project_long_term #: constraint:project.phase:0 msgid "Phase start-date must be lower than phase end-date." -msgstr "" +msgstr "Fasens start dato skal være lavere end slut datoen." #. module: project_long_term #: selection:project.phase,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: project_long_term #: view:project.phase:0 msgid "Total Hours" -msgstr "" +msgstr "Total timer" #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_compute_phases @@ -385,39 +389,39 @@ msgstr "" #: field:project.phase,date_start:0 #: field:project.user.allocation,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Start dato" #. module: project_long_term #: view:project.phase:0 msgid "Constraints" -msgstr "" +msgstr "Begrænsninger" #. module: project_long_term #: view:project.phase:0 #: field:project.phase,state:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: project_long_term #: help:project.phase,sequence:0 msgid "Gives the sequence order when displaying a list of phases." -msgstr "" +msgstr "Styrer rækkefølgen ved visning af en liste over faser." #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list msgid "Tasks" -msgstr "" +msgstr "Opgaver" #. module: project_long_term #: help:project.user.allocation,date_end:0 msgid "Ending Date" -msgstr "" +msgstr "Slut dato" #. module: project_long_term #: code:addons/project_long_term/wizard/project_compute_phases.py:48 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: project_long_term #: help:project.phase,date_start:0 @@ -425,6 +429,8 @@ msgid "" "It's computed by the scheduler according the project date or the end date of " "the previous phase." msgstr "" +"Bliver beregnet af behovsberegneren ud fra projekt start dato og slut datoen " +"fra den tidligere fase." #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.act_project_phase @@ -434,50 +440,50 @@ msgstr "" #: view:project.phase:0 #: field:project.project,phase_ids:0 msgid "Project Phases" -msgstr "" +msgstr "Projekt faser" #. module: project_long_term #: help:project.phase,constraint_date_start:0 msgid "force the phase to start after this date" -msgstr "" +msgstr "Tving fasen til at starte efter denne dato" #. module: project_long_term #: view:project.phase:0 msgid "Month" -msgstr "" +msgstr "Måned" #. module: project_long_term #: model:ir.model,name:project_long_term.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Analyse konto" #. module: project_long_term #: field:project.phase,constraint_date_end:0 msgid "Deadline" -msgstr "" +msgstr "Deadline" #. module: project_long_term #: view:project.user.allocation:0 msgid "Project User Allocation" -msgstr "" +msgstr "Projekt bruger tilknytning" #. module: project_long_term #: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks #: model:ir.ui.menu,name:project_long_term.menu_compute_tasks #: view:project.compute.tasks:0 msgid "Schedule Tasks" -msgstr "" +msgstr "Planlæg opgaver" #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 msgid "Done" -msgstr "" +msgstr "Udført" #. module: project_long_term #: selection:project.compute.phases,target_project:0 msgid "Compute All My Projects" -msgstr "" +msgstr "Beregn alle mine projekter" #. module: project_long_term #: field:project.phase,user_force_ids:0 @@ -488,20 +494,20 @@ msgstr "" #: view:project.phase:0 #: field:project.phase,duration:0 msgid "Duration" -msgstr "" +msgstr "Varighed" #. module: project_long_term #: view:project.user.allocation:0 msgid "Users" -msgstr "" +msgstr "Brugere" #. module: project_long_term #: field:project.phase,name:0 msgid "Name" -msgstr "" +msgstr "Navn" #. module: project_long_term #: view:project.compute.phases:0 #: view:project.compute.tasks:0 msgid "or" -msgstr "" +msgstr "eller" diff --git a/addons/purchase/i18n/da.po b/addons/purchase/i18n/da.po index 3e2f51fd092..399947c0cde 100644 --- a/addons/purchase/i18n/da.po +++ b/addons/purchase/i18n/da.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-14 08:39+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:19+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-15 06:11+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting msgid "Analytic Accounting for Purchases" -msgstr "" +msgstr "Analyse konto for indkøb" #. 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 msgid "Monthly Purchases by Category" -msgstr "" +msgstr "Månedlige indkøb pr. kategori" #. module: purchase #: help:purchase.config.settings,module_warning:0 @@ -44,7 +44,7 @@ msgstr "" #. module: purchase #: model:product.pricelist,name:purchase.list0 msgid "Default Purchase Pricelist" -msgstr "" +msgstr "Standard indkøbsprisliste" #. module: purchase #: report:purchase.order:0 @@ -57,6 +57,8 @@ msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." msgstr "" +"Prislisten styrer den valuta, der bruges på denne indkøbsordre. Den beregner " +"også leverandørprisen ved det valgte anta." #. module: purchase #: view:purchase.report:0 @@ -67,7 +69,7 @@ msgstr "Dag" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "" +msgstr "Annulér ordre" #. module: purchase #: view:purchase.report:0 @@ -77,24 +79,24 @@ msgstr "" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory #: model:process.node,name:purchase.process_node_packinglist0 #: model:process.node,name:purchase.process_node_productrecept0 msgid "Incoming Products" -msgstr "" +msgstr "Indkommende produkter" #. module: purchase #: view:purchase.order:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: purchase #: field:purchase.order.line,account_analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Analyse konto" #. module: purchase #: help:purchase.order,message_summary:0 @@ -102,35 +104,37 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html " +"format for at kunne sættes ind i kanban views." #. module: purchase #: code:addons/purchase/purchase.py:1050 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfigurationsfejl!" #. module: purchase #: code:addons/purchase/purchase.py:589 #, python-format msgid "You must first cancel all receptions related to this purchase order." -msgstr "" +msgstr "Du skal først annullere alle modtagelser på denne indkøbsordre." #. module: purchase #: model:ir.model,name:purchase.model_res_partner #: field:purchase.order.line,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: purchase #: field:purchase.report,negociation:0 msgid "Purchase-Standard Price" -msgstr "" +msgstr "Indkøbs-standardpris" #. module: purchase #: code:addons/purchase/purchase.py:1037 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Ingen leverandør er angivet på denne vare!" #. module: purchase #: help:res.company,po_lead:0 @@ -139,22 +143,24 @@ msgid "" "Orders for procuring products,they will be scheduled that many days earlier " "to cope with unexpected supplier delays." msgstr "" +"Margin til dækning af leverandør forsinkelser. Indkøbsordrer vil blive " +"bestilt det antal dage før for at \"dække\" leverandørforsinkelse." #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_average:0 msgid "Average Price" -msgstr "" +msgstr "Gennemsnits pris" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in the exception state" -msgstr "" +msgstr "Indkøbsordrer i undtagelses-status" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group msgid "Merge Purchase orders" -msgstr "" +msgstr "Sammenlæg indkøbsordrer" #. module: purchase #: view:purchase.report:0 @@ -168,45 +174,46 @@ msgstr "Total pris" #: report:purchase.quotation:0 #: field:purchase.report,expected_date:0 msgid "Expected Date" -msgstr "" +msgstr "Forventet dato" #. module: purchase #: report:purchase.order:0 msgid "Shipping address :" -msgstr "" +msgstr "Leveringsadresse" #. module: purchase #: view:purchase.order:0 msgid "Confirm Order" -msgstr "" +msgstr "Bekræft ordre" #. module: purchase #: field:purchase.config.settings,module_warning:0 msgid "Alerts by products or supplier" -msgstr "" +msgstr "Advarsler ved produkter eller leverandør" #. module: purchase #: field:purchase.order,name:0 #: view:purchase.order.line:0 #: field:purchase.order.line,order_id:0 msgid "Order Reference" -msgstr "" +msgstr "Ordre reference" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Fakturerings proces" #. module: purchase #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0 msgid "Approbation" -msgstr "" +msgstr "Godkendelse" #. module: purchase #: help:purchase.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Giver dig mulighed for at vælge og angive forskellige enheder for produkter." #. module: purchase #: help:purchase.order,minimum_planned_date:0 @@ -214,32 +221,34 @@ msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." msgstr "" +"Dette er beregnet som den mindste planlagte dato for alle indkøbsordrelinie " +"varer." #. module: purchase #: code:addons/purchase/purchase.py:262 #, python-format msgid "In order to delete a purchase order, you must cancel it first." -msgstr "" +msgstr "For at slette indkøbsordren, skal du først fortryde den." #. module: purchase #: view:product.product:0 msgid "When you sell this product, OpenERP will trigger" -msgstr "" +msgstr "Når du sælger denne vare, vil OpenERP foranledige" #. module: purchase #: view:purchase.order:0 msgid "Approved purchase orders" -msgstr "" +msgstr "Godkendte indkøbsordrer" #. module: purchase #: model:email.template,subject:purchase.email_template_edi_purchase msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" +msgstr "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" #. module: purchase #: view:purchase.order:0 msgid "Total Untaxed amount" -msgstr "" +msgstr "Total beløb før moms" #. module: purchase #: view:purchase.report:0 @@ -254,6 +263,9 @@ msgid "" "the buyer. Depending on the Invoicing control of the purchase order, the " "invoice is based on received or on ordered quantities." msgstr "" +"En indkøbsordre danner en leverandørfaktura, så snart den bekræftes af " +"køberen. Afhængig af fakturastyringen på indkøbsordren, baseres fakturaen på " +"det modtagne eller bestilte antal." #. module: purchase #: view:purchase.order:0 @@ -262,7 +274,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: purchase #: selection:purchase.report,month:0 @@ -272,7 +284,7 @@ msgstr "August" #. module: purchase #: view:product.product:0 msgid "to" -msgstr "" +msgstr "til" #. module: purchase #: selection:purchase.report,month:0 @@ -282,13 +294,13 @@ msgstr "Juni" #. module: purchase #: model:ir.model,name:purchase.model_purchase_report msgid "Purchases Orders" -msgstr "" +msgstr "Indkøbsordrer" #. module: purchase #: help:account.config.settings,group_analytic_account_for_purchases:0 #: help:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Allows you to specify an analytic account on purchase orders." -msgstr "" +msgstr "Giver dig mulighed for at angive en analysekonto på indkøbsordrer" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_invoice_pending @@ -318,16 +330,18 @@ msgid "" "The product \"%s\" has been defined with your company as reseller which " "seems to be a configuration error!" msgstr "" +"Varen \"%s\" er blevet oprettet med dit firma som forhandler, hvilket må " +"være en opsætningsfejl!" #. module: purchase #: view:product.product:0 msgid "When you sell this service to a customer," -msgstr "" +msgstr "Når du sælger denne serviceydelse til en kunde," #. module: purchase #: model:process.transition,note:purchase.process_transition_createpackinglist0 msgid "A pick list is generated to track the incoming products." -msgstr "" +msgstr "En plukliste dannes for at styre indkommende varer." #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_rfq @@ -335,12 +349,12 @@ msgstr "" #: view:purchase.order:0 #: view:purchase.report:0 msgid "Quotations" -msgstr "" +msgstr "Tilbud/forespørgsler" #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Do you want to generate the supplier invoices?" -msgstr "" +msgstr "Vil du danne denne leverandørfaktura ?" #. module: purchase #: field:purchase.order.line,product_qty:0 @@ -352,19 +366,19 @@ msgstr "Antal" #. module: purchase #: field:purchase.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Regnskabs position" #. module: purchase #: field:purchase.config.settings,default_invoice_method:0 msgid "Default invoicing control method" -msgstr "" +msgstr "Standard fakturakontrol metode" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking_in #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4 #: view:purchase.order:0 msgid "Incoming Shipments" -msgstr "" +msgstr "Indkommende leverancer" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -391,13 +405,13 @@ msgstr "Søg indkøbsordre" #. module: purchase #: report:purchase.order:0 msgid "Date Req." -msgstr "" +msgstr "Rekvisitions dato" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 msgid "Purchase Order Lines" -msgstr "" +msgstr "Indkøbsordrelinier" #. module: purchase #: help:purchase.order,dest_address_id:0 @@ -405,6 +419,8 @@ msgid "" "Put an address if you want to deliver directly from the supplier to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" +"Angiv en adresse hvis du vil levere direkte fra laverandør til kunden. " +"Ellers efterlad tom (for at modtage i eget firma)." #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 @@ -420,53 +436,60 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Her kan du følge alle indkøbsordrelinier hvor faktureringen\n" +" er baseret på indkøbsordrelinier, og hvor du endnu ikke har\n" +" modtaget en leverandørfaktura. Du kan generere en proforma-\n" +" leverandørfaktura baseret på linierne i denne liste.\n" +"

\n" +" " #. module: purchase #: field:purchase.order.line,date_planned:0 msgid "Scheduled Date" -msgstr "" +msgstr "Planlagt dato" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: purchase #: field:purchase.order,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Journal" #. module: purchase #: view:board.board:0 #: model:ir.actions.act_window,name:purchase.purchase_draft msgid "Request for Quotations" -msgstr "" +msgstr "Anmod om tilbud" #. module: purchase #: field:purchase.order.line,move_ids:0 msgid "Reservation" -msgstr "" +msgstr "Reservation" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders that include lines not invoiced." -msgstr "" +msgstr "Indkøbsordrelinier som indeholder ikke fakturerede linier" #. module: purchase #: view:product.product:0 #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Kan indkøbes" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Indkommende varer" #. module: purchase #: view:purchase.order:0 msgid "Request for Quotation " -msgstr "" +msgstr "Anmod om tilbud " #. module: purchase #: help:purchase.order,partner_ref:0 @@ -475,18 +498,20 @@ msgid "" "used to do the matching when you receive the products as this reference is " "usually written on the delivery order sent by your supplier." msgstr "" +"Leverandørens salgsordre- eller tilbudsnummer. Bruges normalt til at matche " +"leverandør-ordrenr. mod din indkøbsordre." #. module: purchase #: view:purchase.config.settings:0 #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "or" -msgstr "" +msgstr "eller" #. module: purchase #: field:res.company,po_lead:0 msgid "Purchase Lead Time" -msgstr "" +msgstr "Indkøbs leveringstid" #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0 @@ -495,21 +520,23 @@ msgid "" "order is 'On order'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"Fakturaen dannes automatisk hvis faktura-styringen er \"Ved ordre\". " +"Fakturaen kan også genereres manuelt af bogholder (fakturastyring = manuel)." #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_approved msgid "RFQ Approved" -msgstr "" +msgstr "Tilbud bekræftet" #. module: purchase #: view:purchase.config.settings:0 msgid "Apply" -msgstr "" +msgstr "Tilføj" #. module: purchase #: field:purchase.order,amount_untaxed:0 msgid "Untaxed Amount" -msgstr "" +msgstr "Beløb før moms" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0 @@ -517,21 +544,23 @@ msgid "" "The buyer has to approve the RFQ before being sent to the supplier. The RFQ " "becomes a confirmed Purchase Order." msgstr "" +"Indkøber skal bekræfte tilbudsanmodning før den sendes til leverandør. " +"Tilbudsanmodningen ændres til en bekræftet indkøbsordre." #. module: purchase #: model:mail.message.subtype,name:purchase.mt_rfq_confirmed msgid "RFQ Confirmed" -msgstr "" +msgstr "Tilbudsanmodning bekræftet" #. module: purchase #: view:purchase.order:0 msgid "Customer Address" -msgstr "" +msgstr "Kunde adresse" #. module: purchase #: selection:purchase.order,state:0 msgid "RFQ Sent" -msgstr "" +msgstr "Tilbudsanmodning sendt" #. module: purchase #: view:purchase.order:0 @@ -551,19 +580,19 @@ msgstr "Leverandør" #: code:addons/purchase/purchase.py:527 #, python-format msgid "Define expense account for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Angiv udgiftskonto for dette firma: \"%s\" (id:%d)." #. module: purchase #: model:process.transition,name:purchase.process_transition_packinginvoice0 #: model:process.transition,name:purchase.process_transition_productrecept0 msgid "From a Pick list" -msgstr "" +msgstr "Fra en plukliste" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph #: view:purchase.report:0 msgid "Monthly Purchase by Category" -msgstr "" +msgstr "Månedligt indkøb pr. kategori" #. module: purchase #: field:purchase.order.line,price_subtotal:0 @@ -578,17 +607,17 @@ msgstr "Modtaget" #. module: purchase #: view:purchase.order:0 msgid "Purchase order which are in draft state" -msgstr "" +msgstr "Indkøbsordre i kladde-status" #. module: purchase #: view:product.product:0 msgid "Suppliers" -msgstr "" +msgstr "Leverandører" #. module: purchase #: view:product.product:0 msgid "To Purchase" -msgstr "" +msgstr "Indkøbes" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_form_action @@ -610,7 +639,7 @@ msgstr "" #. module: purchase #: view:purchase.order.line:0 msgid "Invoices and Receptions" -msgstr "" +msgstr "Fakturaer og varemodtagelser" #. module: purchase #: model:process.transition,note:purchase.process_transition_packinginvoice0 @@ -618,23 +647,25 @@ msgid "" "A Pick list generates an invoice. Depending on the Invoicing control of the " "sales order, the invoice is based on delivered or on ordered quantities." msgstr "" +"En plukliste danner en faktura. Afhængig af faktura-reglerne på salgsordre, " +"dannes fakturaen ud fra leveret eller bestilt antal." #. module: purchase #: view:purchase.report:0 #: field:purchase.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# linjer" #. module: purchase #: code:addons/purchase/wizard/purchase_line_invoice.py:106 #, python-format msgid "Define expense account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Definer udgiftskonto for denne vare: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "(update)" -msgstr "" +msgstr "Opdater (-ing)" #. module: purchase #: view:purchase.order:0 @@ -644,19 +675,19 @@ msgstr "Kalendervisning" #. module: purchase #: help:purchase.order,shipped:0 msgid "It indicates that a picking has been done" -msgstr "" +msgstr "Indikation på, at plukning er gjort" #. module: purchase #: code:addons/purchase/purchase.py:581 #: code:addons/purchase/purchase.py:588 #, python-format msgid "Unable to cancel this purchase order." -msgstr "" +msgstr "Kan ikke fortryde indkøbsordre" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice msgid "Invoice Control" -msgstr "" +msgstr "Faktura kontrol" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_stock_move_report_po @@ -664,16 +695,18 @@ msgid "" "Reception Analysis allows you to easily check and analyse your company order " "receptions and the performance of your supplier's deliveries." msgstr "" +"Modtage analyse gør det muligt for dig nemt at analysere modtagelser og " +"leverandørernes leveringsperformance." #. module: purchase #: view:purchase.order:0 msgid "Print" -msgstr "" +msgstr "Udskriv" #. module: purchase #: field:purchase.order,order_line:0 msgid "Order Lines" -msgstr "Ordre linie" +msgstr "Ordre linier" #. module: purchase #: help:purchase.order,name:0 @@ -681,6 +714,8 @@ msgid "" "Unique number of the purchase order, computed automatically when the " "purchase order is created." msgstr "" +"Unikt nummer på indkøbsordren, dannet automatisk ved oprettelse af " +"indkøbsordren." #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase @@ -692,7 +727,7 @@ msgstr "Prislister" #: model:product.pricelist.type,name:purchase.pricelist_type_purchase #: field:res.partner,property_product_pricelist_purchase:0 msgid "Purchase Pricelist" -msgstr "" +msgstr "Indkøbs prislister" #. module: purchase #: report:purchase.order:0 @@ -703,12 +738,12 @@ msgstr "Total:" #: field:purchase.order,pricelist_id:0 #: field:purchase.report,pricelist_id:0 msgid "Pricelist" -msgstr "Prislist" +msgstr "Prisliste" #. module: purchase #: selection:purchase.order,state:0 msgid "Draft PO" -msgstr "" +msgstr "Indkøbsordre kladde" #. module: purchase #: code:addons/purchase/purchase.py:967 @@ -717,18 +752,18 @@ msgstr "" #: code:addons/purchase/wizard/purchase_order_group.py:47 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: purchase #: model:process.node,name:purchase.process_node_draftpurchaseorder0 #: model:process.node,name:purchase.process_node_draftpurchaseorder1 msgid "RFQ" -msgstr "" +msgstr "Anmodning om tilbud" #. module: purchase #: view:purchase.order:0 msgid "Send by Email" -msgstr "" +msgstr "Send pr. e-mail" #. module: purchase #: report:purchase.order:0 @@ -742,23 +777,23 @@ msgstr "Ordredato" #. module: purchase #: field:purchase.config.settings,group_uom:0 msgid "Manage different units of measure for products" -msgstr "" +msgstr "Håndter forskellige enhedsbetegnelser for varer" #. module: purchase #: model:process.node,name:purchase.process_node_invoiceafterpacking0 #: model:process.node,name:purchase.process_node_invoicecontrol0 msgid "Draft Invoice" -msgstr "" +msgstr "Proforma faktura" #. module: purchase #: help:purchase.order,amount_tax:0 msgid "The tax amount" -msgstr "" +msgstr "Moms beløbet" #. module: purchase #: field:purchase.order,shipped_rate:0 msgid "Received Ratio" -msgstr "" +msgstr "Modtaget mængde" #. module: purchase #: selection:purchase.report,month:0 @@ -768,106 +803,106 @@ msgstr "September" #. module: purchase #: selection:purchase.report,state:0 msgid "Waiting Supplier Ack" -msgstr "" +msgstr "Afventer leverandør bekræftelse" #. module: purchase #: report:purchase.quotation:0 msgid "Request for Quotation :" -msgstr "" +msgstr "Anmodning om tilbud:" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice msgid "On Incoming Shipments" -msgstr "" +msgstr "Ved varemodtagelse" #. module: purchase #: report:purchase.order:0 msgid "Taxes :" -msgstr "" +msgstr "Afgifter/moms:" #. module: purchase #: view:purchase.order.line:0 msgid "Stock Moves" -msgstr "Lagerflytning" +msgstr "Lagerflytninger" #. module: purchase #: code:addons/purchase/purchase.py:1182 #, python-format msgid "Draft Purchase Order created" -msgstr "" +msgstr "Indkøbsordre kladde oprettet" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase msgid "Product Categories" -msgstr "" +msgstr "Vare kategorier" #. module: purchase #: help:purchase.order,invoiced:0 msgid "It indicates that an invoice has been paid" -msgstr "" +msgstr "Indikerer, at en faktura er betalt" #. module: purchase #: field:purchase.order,notes:0 msgid "Terms and Conditions" -msgstr "" +msgstr "Vilkår og betingelser" #. module: purchase #: help:purchase.order,date_order:0 msgid "Date on which this document has been created." -msgstr "" +msgstr "Dato for oprettelse af dette dokument" #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"follower\"" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph #: view:purchase.report:0 msgid "Total Qty and Amount by month" -msgstr "" +msgstr "Total antal og beløb pr. måned" #. module: purchase #: view:purchase.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Udvidede filtre" #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:48 #, python-format msgid "Please select multiple order to merge in the list view." -msgstr "" +msgstr "Vælg multiple ordrer til fletning i list viewet" #. module: purchase #: view:purchase.order:0 msgid "Exception" -msgstr "" +msgstr "Undtagelse" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat msgid "Address Book" -msgstr "" +msgstr "Adressebog" #. module: purchase #: model:ir.model,name:purchase.model_res_company msgid "Companies" -msgstr "Virksomheder" +msgstr "Firmaer" #. module: purchase #: view:purchase.order.group:0 msgid "Are you sure you want to merge these orders?" -msgstr "" +msgstr "Er du sikker på du vil flette disse ordrer ?" #. module: purchase #: field:account.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on orders" -msgstr "" +msgstr "Anvend multiple analyse konti på ordrer" #. module: purchase #: view:product.product:0 msgid "will be created in order to subcontract the job" -msgstr "" +msgstr "Vil blive oprettet for at lægge jobbet til udearbejde" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree @@ -876,18 +911,18 @@ msgstr "" #: model:ir.ui.menu,name:purchase.menu_purchase_config #: view:res.partner:0 msgid "Purchases" -msgstr "" +msgstr "Indkøb" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay:0 msgid "Days to Validate" -msgstr "" +msgstr "Valideringsdage" #. module: purchase #: view:purchase.config.settings:0 msgid "Supplier Features" -msgstr "" +msgstr "Leverandør faciliteter" #. module: purchase #: report:purchase.order:0 @@ -902,12 +937,12 @@ msgstr "Antal" #: view:purchase.order.group:0 #: view:purchase.order.line_invoice:0 msgid "Cancel" -msgstr "" +msgstr "Annullér" #. module: purchase #: sql_constraint:purchase.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Ordre referencen skal være unik pr. firma." #. module: purchase #: model:process.transition,name:purchase.process_transition_purchaseinvoice0 @@ -918,12 +953,12 @@ msgstr "Fra indkøbsordre" #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: selection:purchase.report,state:0 msgid "Request for Quotation" -msgstr "" +msgstr "Anmodning om tilbud" #. module: purchase #: view:purchase.report:0 msgid "Order of Month" -msgstr "" +msgstr "Ordre måned" #. module: purchase #: report:purchase.order:0 @@ -940,7 +975,7 @@ msgstr "Godkendelsesdato" #. module: purchase #: view:product.product:0 msgid "a draft purchase order" -msgstr "" +msgstr "En indkøbskladde" #. module: purchase #: view:purchase.report:0 @@ -950,13 +985,13 @@ msgstr "" #. module: purchase #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order msgid "RFQs and Purchases" -msgstr "" +msgstr "Anmodning om tilbud og indkøb" #. module: purchase #: field:account.config.settings,group_analytic_account_for_purchases:0 #: field:purchase.config.settings,group_analytic_account_for_purchases:0 msgid "Analytic accounting for purchases" -msgstr "" +msgstr "Analytisk bogføring i indkøb" #. module: purchase #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1 @@ -964,6 +999,9 @@ msgid "" "In case there is no supplier for this product, the buyer can fill the form " "manually and confirm it. The RFQ becomes a confirmed Purchase Order." msgstr "" +"Hvis der ikke er nogen leverandør på denne vare, kan indkøber manuelt " +"udfylde formen og bekræfte den. Anmodningen om tilbud ændres til en " +"bekræftet ordre." #. module: purchase #: help:purchase.config.settings,group_purchase_pricelist:0 @@ -972,28 +1010,32 @@ msgid "" " Example: 10% for retailers, promotion of 5 EUR on this " "product, etc." msgstr "" +"Mlighed for at styre forskellige priser baseret på regler på " +"leverandørkategorier.\n" +" Eksempel: 10% til forhandlere, tilbud 5 EUR rabat på denne " +"vare, etc." #. module: purchase #: model:ir.model,name:purchase.model_mail_mail msgid "Outgoing Mails" -msgstr "" +msgstr "Udgående mails" #. module: purchase #: code:addons/purchase/purchase.py:458 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." -msgstr "" +msgstr "Du kan ikke bekræfte en indkøbsordre uden indkøbslinier." #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Besked- og kommunikations historik" #. module: purchase #: field:purchase.order,warehouse_id:0 #: field:stock.picking.in,warehouse_id:0 msgid "Destination Warehouse" -msgstr "" +msgstr "Modtage lager" #. module: purchase #: code:addons/purchase/purchase.py:967 @@ -1001,77 +1043,77 @@ msgstr "" msgid "" "Selected Unit of Measure does not belong to the same category as the product " "Unit of Measure." -msgstr "" +msgstr "Valgte enhed hører ikke til samme kategori som vare-enheden." #. module: purchase #: view:purchase.order.line_invoice:0 msgid "Select an Open Sales Order" -msgstr "" +msgstr "Vælg en aktiv salgsordre" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action msgid "Units of Measure" -msgstr "Måleenheder" +msgstr "Enhed" #. module: purchase #: field:purchase.config.settings,group_purchase_pricelist:0 msgid "Manage pricelist per supplier" -msgstr "" +msgstr "Håndtér prisliste pr. leverandør" #. module: purchase #: view:board.board:0 msgid "Purchase Dashboard" -msgstr "Indkøb oversigt" +msgstr "Indkøbs dashboard" #. module: purchase #: code:addons/purchase/purchase.py:582 #, python-format msgid "First cancel all receptions related to this purchase order." -msgstr "" +msgstr "Annuller først alle modtagelser på denne indkøbsordre." #. module: purchase #: view:purchase.order:0 msgid "Approve Order" -msgstr "" +msgstr "Godkend ordre" #. module: purchase #: help:purchase.report,date:0 msgid "Date on which this document has been created" -msgstr "" +msgstr "Dato for oprettelse af dokumentet" #. module: purchase #: view:purchase.order:0 #: view:purchase.order.line:0 #: view:purchase.report:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: purchase #: view:purchase.order:0 msgid "Approved purchase order" -msgstr "" +msgstr "Godkend indkøbsordre" #. module: purchase #: view:purchase.report:0 msgid "Purchase Orders Statistics" -msgstr "" +msgstr "Indkøbsordre statistik" #. module: purchase #: view:purchase.order:0 #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Enheds-kategorier" #. module: purchase #: view:purchase.order:0 msgid "Set to Draft" -msgstr "" +msgstr "Sæt til udkast" #. module: purchase #: help:purchase.order,origin:0 @@ -1079,35 +1121,37 @@ msgid "" "Reference of the document that generated this purchase order request; a " "sales order or an internal procurement request." msgstr "" +"Reference til det dokument, der oprettede denne indkøbsordre: En salgsordre " +"eller internt anskaffelses-anmodning." #. module: purchase #: view:purchase.order.line:0 msgid "Notes" -msgstr "Noter" +msgstr "Bemærkninger" #. module: purchase #: field:purchase.config.settings,module_purchase_requisition:0 msgid "Manage purchase requisitions" -msgstr "" +msgstr "Håndtér indkøbsordrer" #. module: purchase #: report:purchase.order:0 #: field:purchase.order,amount_tax:0 #: field:purchase.order.line,taxes_id:0 msgid "Taxes" -msgstr "Skatter" +msgstr "Afgifter/moms" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_product #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase msgid "Products" -msgstr "Produkter" +msgstr "Varer" #. module: purchase #: view:purchase.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Betingelser" #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1118,41 +1162,41 @@ msgstr "Lager flytning" #: code:addons/purchase/purchase.py:262 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ulovlig handling!" #. module: purchase #: field:purchase.order,validator:0 #: view:purchase.report:0 msgid "Validated by" -msgstr "" +msgstr "Godkendt af" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,price_standard:0 msgid "Products Value" -msgstr "" +msgstr "vare værdi" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in exception state" -msgstr "" +msgstr "Indkøbsordre i undtagelses tilstand" #. module: purchase #: model:process.node,note:purchase.process_node_draftpurchaseorder0 #: model:process.node,note:purchase.process_node_draftpurchaseorder1 msgid "Request for Quotations." -msgstr "" +msgstr "Anmod om tilbud." #. module: purchase #: view:purchase.order:0 msgid "Source" -msgstr "" +msgstr "Kilde" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking #: field:purchase.order,picking_ids:0 msgid "Picking List" -msgstr "Plukkeliste" +msgstr "Plukliste" #. module: purchase #: report:purchase.quotation:0 @@ -1162,17 +1206,17 @@ msgstr "Fax:" #. module: purchase #: help:purchase.order,invoice_ids:0 msgid "Invoices generated for a purchase order" -msgstr "" +msgstr "Fakturaer registreret på en indkøbsordre" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Pre-generate draft invoices based on purchase orders" -msgstr "" +msgstr "Dan proformafakturaer forud på indkøbsordrer" #. module: purchase #: help:product.template,purchase_ok:0 msgid "Specify if the product can be selected in a purchase order line." -msgstr "" +msgstr "Angiv om varen kan vælges på en indkøbsordrelinie." #. module: purchase #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0 @@ -1181,6 +1225,9 @@ msgid "" "order is 'On picking'. The invoice can also be generated manually by the " "accountant (Invoice control = Manual)." msgstr "" +"Fakturaen dannes automatisk hvis fakturastyringen på indkøbet er \"ved " +"pluk\". Fakturaen kan også dannes manuelt af bogholder (Fakturastyring = " +"Manuel)" #. module: purchase #: report:purchase.quotation:0 @@ -1195,7 +1242,7 @@ msgstr "Juli" #. module: purchase #: model:process.node,name:purchase.process_node_packinginvoice0 msgid "Outgoing Products" -msgstr "" +msgstr "Udgående varer" #. module: purchase #: view:product.product:0 @@ -1212,12 +1259,14 @@ msgid "" "a draft\n" " purchase order" msgstr "" +"et udkast\n" +" indkøbsordre" #. module: purchase #: code:addons/purchase/purchase.py:322 #, python-format msgid "Please create Invoices." -msgstr "" +msgstr "Dan fakturaer" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_picking_tree4_picking_to_invoice @@ -1234,6 +1283,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik for at danne en ny varemodtagelse.\n" +"

\n" +" Her kan du spore alle varemodtagelser på indkøbsordrer\n" +" hvor faktureringen er baseret på varemodtagelser,\n" +" som du endnu ikke har modtaget fakturaer på.\n" +" Du kan danne leverandørfaktura på sådanne modtagelser.\n" +"

\n" +" " #. module: purchase #: model:ir.model,name:purchase.model_procurement_order @@ -1244,7 +1302,7 @@ msgstr "Indkøb" #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Shipping Exception" -msgstr "" +msgstr "Leverings fejl" #. module: purchase #: selection:purchase.report,month:0 @@ -1254,12 +1312,12 @@ msgstr "Marts" #. module: purchase #: view:purchase.order:0 msgid "Receive Invoice" -msgstr "" +msgstr "Modtag faktura" #. module: purchase #: view:purchase.order:0 msgid "Receive Products" -msgstr "" +msgstr "Modtage varer" #. module: purchase #: view:purchase.report:0 @@ -1271,23 +1329,23 @@ msgstr "Måned" #: model:process.node,note:purchase.process_node_invoiceafterpacking0 #: model:process.node,note:purchase.process_node_invoicecontrol0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "Skal godkendes af regnskabsafdelingen" #. module: purchase #: model:ir.model,name:purchase.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase #: model:process.node,note:purchase.process_node_approvepurchaseorder0 #: model:process.node,note:purchase.process_node_confirmpurchaseorder0 msgid "State of the Purchase Order." -msgstr "" +msgstr "Indkøbsordre status" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Vare enhed" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action @@ -1303,65 +1361,74 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik for at tilføje prisliste-version.\n" +"

\n" +" Der kan være mere end én version af en prisliste, hver af \n" +" disse skal være gyldige i en bestemt periode. Eksempler på\n" +" versioner: Hovedpriser, 2010, 2011, sommerpriser etc.,\n" +" \n" +"

\n" +" " #. module: purchase #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice msgid "Create invoices" -msgstr "" +msgstr "Dan fakturaer" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_line_invoice msgid "Purchase Order Line Make Invoice" -msgstr "" +msgstr "Indkøbsordrelinie danner faktura" #. module: purchase #: code:addons/purchase/purchase.py:1167 #, python-format msgid "PO: %s" -msgstr "" +msgstr "Indkøbsordre: %s" #. module: purchase #: model:process.node,note:purchase.process_node_packinginvoice0 msgid "Outgoing products to invoice" -msgstr "" +msgstr "Udgående varer til fakturering" #. module: purchase #: code:addons/purchase/purchase.py:517 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Angiv indkøbsjournal for dette firma: \"%s\" (id:%d)." #. module: purchase #: view:purchase.order:0 msgid "Purchase Order " -msgstr "" +msgstr "Indkøbsordre " #. module: purchase #: help:purchase.config.settings,group_costing_method:0 msgid "Allows you to compute product cost price based on average cost." -msgstr "" +msgstr "Gør det muligt at danne varekostpris ud fra gennemsnitlig kost." #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration #: view:purchase.config.settings:0 msgid "Configure Purchases" -msgstr "" +msgstr "Konfigurér indkøb" #. module: purchase #: view:purchase.order:0 msgid "Untaxed" -msgstr "" +msgstr "uden moms" #. module: purchase #: model:process.transition,name:purchase.process_transition_createpackinglist0 msgid "Pick list generated" -msgstr "" +msgstr "Plukliste dannet" #. module: purchase #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft msgid "On Purchase Order Lines" -msgstr "" +msgstr "På indkøbsordrelinier" #. module: purchase #: report:purchase.quotation:0 @@ -1373,22 +1440,22 @@ msgstr "" msgid "" "This is the list of incoming shipments that have been generated for this " "purchase order." -msgstr "" +msgstr "Liste over varemodtagelser på denne indkøbsordre." #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 msgid "Force two levels of approvals" -msgstr "" +msgstr "Tving to godkendelsesniveauer" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Pristyper" #. module: purchase #: help:purchase.order,date_approve:0 msgid "Date on which purchase order has been approved" -msgstr "" +msgstr "Dato for godkendelse af indkøbsordren" #. module: purchase #: model:process.node,name:purchase.process_node_approvepurchaseorder0 @@ -1402,7 +1469,7 @@ msgstr "Godkendt" #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" -msgstr "" +msgstr "Udført" #. module: purchase #: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0 @@ -1413,12 +1480,12 @@ msgstr "Faktura" #. module: purchase #: model:process.node,note:purchase.process_node_purchaseorder0 msgid "Confirmed purchase order to invoice" -msgstr "" +msgstr "Bekræftet indkøbsordre til fakturering" #. module: purchase #: model:process.node,note:purchase.process_node_productrecept0 msgid "Incoming products to control" -msgstr "" +msgstr "Varemodtagelser til kontrol" #. module: purchase #: model:ir.actions.act_window,help:purchase.purchase_rfq @@ -1441,7 +1508,7 @@ msgstr "" #. module: purchase #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0 msgid "The supplier approves the Purchase Order." -msgstr "" +msgstr "Leverandøren bekræfter indkøbsordren" #. module: purchase #: code:addons/purchase/wizard/purchase_order_group.py:80 @@ -1457,17 +1524,17 @@ msgstr "Indkøbsordrer" #. module: purchase #: field:purchase.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Kilde dokument" #. module: purchase #: view:purchase.order.group:0 msgid "Merge orders" -msgstr "" +msgstr "Sammenlæg ordrer" #. module: purchase #: field:purchase.config.settings,module_purchase_analytic_plans:0 msgid "Use multiple analytic accounts on purchase orders" -msgstr "" +msgstr "Anvend multiple analyse konti på indkøbsordrer" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management @@ -1480,17 +1547,17 @@ msgstr "Indløb" #: view:purchase.report:0 #: field:purchase.report,user_id:0 msgid "Responsible" -msgstr "" +msgstr "Ansvarlig" #. module: purchase #: view:purchase.order:0 msgid "Manually Corrected" -msgstr "" +msgstr "Korrigeret manuelt" #. module: purchase #: field:purchase.config.settings,group_costing_method:0 msgid "Compute product cost price based on average cost" -msgstr "" +msgstr "Beregn varekostpris baseret på gennemsnitlig kost" #. module: purchase #: code:addons/purchase/purchase.py:352 @@ -1499,7 +1566,7 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Supplier Invoices" -msgstr "" +msgstr "Leverandørfakturaer" #. module: purchase #: field:purchase.order,product_id:0 @@ -1524,7 +1591,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form msgid "Products by Category" -msgstr "" +msgstr "Produkter pr. kategori" #. module: purchase #: help:purchase.order.line,state:0 @@ -1542,12 +1609,12 @@ msgstr "" #. module: purchase #: field:purchase.order,invoiced:0 msgid "Invoice Received" -msgstr "" +msgstr "Faktura modtaget" #. module: purchase #: field:purchase.order,invoice_method:0 msgid "Invoicing Control" -msgstr "" +msgstr "Fakturakontrol" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0 @@ -1557,7 +1624,7 @@ msgstr "Godkend" #. module: purchase #: view:purchase.report:0 msgid "Reference UOM" -msgstr "" +msgstr "Reference enhed" #. module: purchase #: selection:purchase.report,month:0 @@ -1567,17 +1634,17 @@ msgstr "Maj" #. module: purchase #: model:res.groups,name:purchase.group_purchase_manager msgid "Manager" -msgstr "" +msgstr "Chef" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on Purchase Order lines" -msgstr "" +msgstr "Baseret på indkøbsordrelinier" #. module: purchase #: field:purchase.order,amount_total:0 msgid "Total" -msgstr "Total" +msgstr "I alt" #. module: purchase #: help:account.config.settings,module_purchase_analytic_plans:0 @@ -1593,23 +1660,23 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,location_id:0 msgid "Destination" -msgstr "" +msgstr "Destination" #. module: purchase #: field:purchase.order,dest_address_id:0 msgid "Customer Address (Direct Delivery)" -msgstr "" +msgstr "Kunde adresse" #. module: purchase #: model:ir.actions.client,name:purchase.action_client_purchase_menu msgid "Open Purchase Menu" -msgstr "" +msgstr "Åbn indkøbsmenu" #. module: purchase #: code:addons/purchase/purchase.py:1054 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Ingen adresse angivet på leverandøren" #. module: purchase #: field:purchase.order,company_id:0 @@ -1617,13 +1684,13 @@ msgstr "" #: view:purchase.report:0 #: field:purchase.report,company_id:0 msgid "Company" -msgstr "Virksomhed" +msgstr "Firma" #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.report,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "Faktura undtagelse" #. module: purchase #: help:res.partner,property_product_pricelist_purchase:0 @@ -1631,37 +1698,39 @@ msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" msgstr "" +"I stedet for standardprislisten vil der blive anvendt prislisten for indkøb " +"fra den aktuelle partner" #. module: purchase #: report:purchase.order:0 msgid "Fax :" -msgstr "" +msgstr "Fax :" #. module: purchase #: model:ir.model,name:purchase.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Wizard for del-pluk" #. module: purchase #: model:product.pricelist.version,name:purchase.ver0 msgid "Default Purchase Pricelist Version" -msgstr "" +msgstr "Standard indkøbsprisliste version" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on generated draft invoice" -msgstr "" +msgstr "Baseret på dannet fakturaudkast" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_stock_move_report_po #: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po msgid "Receptions Analysis" -msgstr "" +msgstr "Modtage analyse" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meddelelser" #. module: purchase #: model:ir.actions.report.xml,name:purchase.report_purchase_order @@ -1686,7 +1755,7 @@ msgstr "Indkøbsordre" #: code:addons/purchase/wizard/purchase_line_invoice.py:105 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: purchase #: report:purchase.order:0 @@ -1703,33 +1772,39 @@ msgid "" "paid and received, the status becomes 'Done'. If a cancel action occurs in " "the invoice or in the reception of goods, the status becomes in exception." msgstr "" +"Status på indkøbsordren eller tilbudsanmodningen. Et tilbud er en " +"indkøbsordre i status \"kladde\". Når bruger bekræfter ordren, ændres status " +"til \"bekræftet\". Herefter skal leverandøren godkende ordren for at ændre " +"status til \"Godkendt\". Når indkøbsordren er modtaget og betalt, skifter " +"status til \"udført\". Hvis en \"fortryd handling\" opstår ved modtagelse af " +"varer eller fakturae, ændres status til \"Undtagelse\"." #. module: purchase #: selection:purchase.order,state:0 #: selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: purchase #: field:res.partner,purchase_order_count:0 msgid "# of Purchase Order" -msgstr "" +msgstr "# indkøbsordrer" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Wizard til at skrive Email" #. module: purchase #: report:purchase.quotation:0 msgid "Tel.:" -msgstr "" +msgstr "Tel.:" #. module: purchase #: view:purchase.order:0 msgid "Resend Purchase Order" -msgstr "" +msgstr "Genfremsend indkøbsordren" #. module: purchase #: report:purchase.order:0 @@ -1751,12 +1826,12 @@ msgstr "Bekræft" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on receptions" -msgstr "" +msgstr "Baseret på modtagelser" #. module: purchase #: field:purchase.order,partner_ref:0 msgid "Supplier Reference" -msgstr "" +msgstr "Leverandør reference" #. module: purchase #: model:process.transition,note:purchase.process_transition_productrecept0 @@ -1765,11 +1840,13 @@ msgid "" "of the purchase order, the invoice is based on received or on ordered " "quantities." msgstr "" +"En plukliste danner en leverandørfaktura. Afhængig af opsætningen på " +"indkøbsordren, baseres fakturaen på modtaget eller bestilt antal." #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 @@ -1781,11 +1858,16 @@ msgid "" " to one supplier or if you want a purchase requisition to " "negotiate with several suppliers." msgstr "" +"Indkøbsordrer bruges, når du ønsker tilbud fra flere leverandører på " +"bestemte varer.\n" +" Du kan på hver vare angive, om du ønsker tilbud fra en bestemt " +"leverandør\n" +" eller tilbud fra flere leverandører." #. module: purchase #: field:purchase.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Faktura linier" #. module: purchase #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all @@ -1794,32 +1876,35 @@ msgid "" "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." msgstr "" +"Indkøbsanalyse gør det muligt nemt at tjekke firmaets indkøbshistori og " +"indkøbsperformance. Fra denne menu kan du følge din forhandlingsperformance " +"og leverandørernes leveringsperformance." #. module: purchase #: model:email.template,report_name:purchase.email_template_edi_purchase msgid "RFQ_${(object.name or '').replace('/','_')}" -msgstr "" +msgstr "RFQ_${(object.name or '').replace('/','_')}" #. module: purchase #: code:addons/purchase/purchase.py:982 #, python-format msgid "The selected supplier only sells this product by %s" -msgstr "" +msgstr "Den valgte leverandør sælger kun varen ved %s" #. module: purchase #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0 msgid "Create invoice" -msgstr "" +msgstr "Dan faktura" #. module: purchase #: field:purchase.order.line,move_dest_id:0 msgid "Reservation Destination" -msgstr "" +msgstr "Reservations destination" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase msgid "Configuration" -msgstr "" +msgstr "Konfiguration" #. module: purchase #: help:purchase.config.settings,module_purchase_double_validation:0 @@ -1833,25 +1918,25 @@ msgstr "" #: code:addons/purchase/edi/purchase_order.py:132 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI prisliste (%s)" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Reference enhed" #. module: purchase #: report:purchase.order:0 #: field:purchase.report,validator:0 msgid "Validated By" -msgstr "" +msgstr "Kontrolleret af" #. module: purchase #: view:purchase.report:0 #: field:purchase.report,delay_pass:0 msgid "Days to Deliver" -msgstr "" +msgstr "Dage til levering" #. module: purchase #: selection:purchase.report,month:0 @@ -1872,22 +1957,22 @@ msgstr "December" #. module: purchase #: view:purchase.report:0 msgid "Total Orders Lines by User per month" -msgstr "" +msgstr "Alle ordrelinier pr. bruger pr. måned" #. module: purchase #: help:purchase.order,amount_untaxed:0 msgid "The amount without tax" -msgstr "" +msgstr "Beløbet uden moms" #. module: purchase #: model:process.node,note:purchase.process_node_packinglist0 msgid "List of ordered products." -msgstr "" +msgstr "Liste over bestilte varer." #. module: purchase #: view:purchase.order:0 msgid "Incoming Shipments & Invoices" -msgstr "" +msgstr "Indkommende leverancer og fakturaer" #. module: purchase #: selection:purchase.order,state:0 @@ -1897,7 +1982,7 @@ msgstr "Afventer godkendelse" #. module: purchase #: help:purchase.order,amount_total:0 msgid "The total amount" -msgstr "" +msgstr "Samlet beløb" #. module: purchase #: field:purchase.order,invoiced_rate:0 @@ -1910,27 +1995,27 @@ msgstr "Faktureret" #: view:purchase.order.line:0 #: field:stock.move,purchase_line_id:0 msgid "Purchase Order Line" -msgstr "" +msgstr "Indkøbsordrelinie" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "Kladde" #. module: purchase #: model:ir.model,name:purchase.model_purchase_order_group msgid "Purchase Order Merge" -msgstr "" +msgstr "Indkøbsordre sammenlægning" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_email_templates msgid "Email Templates" -msgstr "" +msgstr "Email Templates" #. module: purchase #: model:res.groups,name:purchase.group_purchase_user msgid "User" -msgstr "" +msgstr "Bruger" #. module: purchase #: selection:purchase.report,month:0 @@ -1940,12 +2025,12 @@ msgstr "November" #. module: purchase #: view:purchase.order.line:0 msgid "Manual Invoices" -msgstr "" +msgstr "Manuelle fakturaer" #. module: purchase #: report:purchase.order:0 msgid "Our Order Reference" -msgstr "" +msgstr "Deres ordre reference" #. module: purchase #: selection:purchase.report,month:0 @@ -1965,38 +2050,38 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form msgid "Partner Categories" -msgstr "" +msgstr "Kontakt kategorier" #. module: purchase #: field:purchase.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Ordre status" #. module: purchase #: report:purchase.order:0 msgid "Request for Quotation N°" -msgstr "" +msgstr "Anmodning om tilbud°" #. module: purchase #: view:purchase.config.settings:0 msgid "Invoicing Settings" -msgstr "" +msgstr "Fakturerings opsætninger" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all msgid "Total Orders by User per month" -msgstr "" +msgstr "Antal ordrer pr. bruger pr. måned" #. module: purchase #: selection:purchase.order,invoice_method:0 msgid "Based on incoming shipments" -msgstr "" +msgstr "Baseret på indkommende leverancer" #. module: purchase #: code:addons/purchase/purchase.py:1044 #, python-format msgid "No default supplier defined for this product" -msgstr "" +msgstr "Der er ikke opsat standard leverandør på denne vare" #. module: purchase #: view:purchase.report:0 @@ -2011,6 +2096,7 @@ msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " "purchase less." msgstr "" +"Den valgte leverandør kræver minimumskøb på %s %s, du kan ikke købe mindre." #. module: purchase #: report:purchase.order:0 @@ -2022,7 +2108,7 @@ msgstr "Beskrivelse:" #. module: purchase #: report:purchase.quotation:0 msgid "Expected Delivery address:" -msgstr "" +msgstr "Forventet leveringsadresse" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase @@ -2120,27 +2206,27 @@ msgstr "" #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all #: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all msgid "Purchase Analysis" -msgstr "" +msgstr "Indkøbs analyse" #. module: purchase #: report:purchase.order:0 msgid "Your Order Reference" -msgstr "" +msgstr "Deres ordrereference" #. module: purchase #: report:purchase.order:0 msgid "Purchase Order Confirmation N°" -msgstr "" +msgstr "Indkøbsordre bekræftelse N°" #. module: purchase #: view:purchase.order:0 msgid "Total amount" -msgstr "" +msgstr "Samlet beløb" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produktskabelon" #. module: purchase #: view:purchase.order.group:0 @@ -2172,12 +2258,12 @@ msgstr "" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Betalingsbetingelse" #. module: purchase #: view:purchase.order:0 msgid "Purchase orders which are in draft state" -msgstr "" +msgstr "Indkøbsordrer i kladde-status" #. module: purchase #: view:purchase.report:0 @@ -2188,7 +2274,7 @@ msgstr "År" #. module: purchase #: selection:purchase.config.settings,default_invoice_method:0 msgid "Based on purchase order lines" -msgstr "" +msgstr "Baseret på indkøbsordrelinier" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order diff --git a/addons/purchase/i18n/ko.po b/addons/purchase/i18n/ko.po index 86fd9b97a74..005ad523cb5 100644 --- a/addons/purchase/i18n/ko.po +++ b/addons/purchase/i18n/ko.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-15 15:41+0000\n" +"Last-Translator: sojeong lee \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:19+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: purchase #: model:res.groups,name:purchase.group_analytic_accounting @@ -62,12 +62,12 @@ msgstr "가격리스트는 이 구매 주문에 이용되는 통화를 설정하 #: view:purchase.report:0 #: field:purchase.report,day:0 msgid "Day" -msgstr "" +msgstr "일" #. module: purchase #: view:purchase.order:0 msgid "Cancel Order" -msgstr "" +msgstr "주문 취소" #. module: purchase #: view:purchase.report:0 diff --git a/addons/purchase_analytic_plans/i18n/da.po b/addons/purchase_analytic_plans/i18n/da.po index 6f270840de1..994bde23197 100644 --- a/addons/purchase_analytic_plans/i18n/da.po +++ b/addons/purchase_analytic_plans/i18n/da.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-15 20:31+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: purchase_analytic_plans #: field:purchase.order.line,analytics_id:0 msgid "Analytic Distribution" -msgstr "" +msgstr "Analytisk Distribution" #. module: purchase_analytic_plans #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line diff --git a/addons/purchase_requisition/i18n/ko.po b/addons/purchase_requisition/i18n/ko.po new file mode 100644 index 00000000000..d73fd71f217 --- /dev/null +++ b/addons/purchase_requisition/i18n/ko.po @@ -0,0 +1,483 @@ +# Korean 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 , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-09-15 08:58+0000\n" +"Last-Translator: sojeong lee \n" +"Language-Team: Korean \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Request a Quotation" +msgstr "견적 요청" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Multiple Requisitions" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_uom_id:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition +msgid "" +"

\n" +" Click to start a new purchase requisition process. \n" +"

\n" +" A purchase requisition is the step before a request for " +"quotation.\n" +" In a purchase requisition (or purchase tender), you can record " +"the\n" +" products you need to buy and trigger the creation of RfQs to\n" +" suppliers. After the negotiation, once you have reviewed all " +"the\n" +" supplier's offers, you can validate some and cancel others.\n" +"

\n" +" " +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel Requisition" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: field:purchase.requisition,state:0 +msgid "Status" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Send to Suppliers" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Group By..." +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "Purchase Done" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Purchase Requisition in negociation" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition.partner,partner_id:0 +msgid "Supplier" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "New" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Product Detail" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Qty" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Type" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner +#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition +#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition +#: field:product.product,purchase_requisition:0 +#: field:purchase.order,requisition_id:0 +#: view:purchase.requisition:0 +#: field:purchase.requisition.line,requisition_id:0 +#: view:purchase.requisition.partner:0 +msgid "Purchase Requisition" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line +msgid "Purchase Requisition Line" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.order:0 +msgid "Purchase Orders with requisition" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_product_product +#: field:purchase.requisition.line,product_id:0 +msgid "Product" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Quotations" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Terms and Conditions" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,description:0 +msgid "Description" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,company_id:0 +#: field:purchase.requisition.line,company_id:0 +msgid "Company" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "Create Quotation" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "e.g. PO0025" +msgstr "" + +#. module: purchase_requisition +#: help:purchase.requisition,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Approved by Supplier" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "or" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reset to Draft" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Current Purchase Requisition" +msgstr "" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user +msgid "User" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Order Reference" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition.line,product_qty:0 +msgid "Quantity" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Unassigned Requisition" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition +#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt +msgid "Purchase Requisitions" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Quotation Detail" +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:134 +#, python-format +msgid "" +"You have already one %s purchase order for this partner, you must cancel " +"this purchase order to create a new quotation." +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "End Date" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,name:0 +msgid "Requisition Reference" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,line_ids:0 +msgid "Products to Purchase" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +#: selection:purchase.requisition,state:0 +msgid "Sent to Suppliers" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Search Purchase Requisition" +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 +#, python-format +msgid "No Product in Tender." +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Date Ordered" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: purchase_requisition +#: help:purchase.requisition,exclusive:0 +msgid "" +"Purchase Requisition (exclusive): On the confirmation of a purchase order, " +"it cancels the remaining purchase order.\n" +"Purchase Requisition(Multiple): It allows to have multiple purchase " +"orders.On confirmation of a purchase order it does not cancel the remaining " +"orders" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Cancel Purchase Order" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_order +#: view:purchase.requisition:0 +msgid "Purchase Order" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,origin:0 +msgid "Source Document" +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41 +#, python-format +msgid "Error!" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,exclusive:0 +msgid "Requisition Type" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "New Purchase Requisition" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Products" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Order Date" +msgstr "" + +#. module: purchase_requisition +#: selection:purchase.requisition,state:0 +msgid "Cancelled" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner +msgid "Purchase Requisition Partner" +msgstr "" + +#. module: purchase_requisition +#: help:purchase.requisition,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Purchase for Requisitions" +msgstr "" + +#. module: purchase_requisition +#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order +msgid "Purchase orders" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,date_end:0 +msgid "Requisition Deadline" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Reference" +msgstr "" + +#. module: purchase_requisition +#: model:ir.model,name:purchase_requisition.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: view:purchase.requisition:0 +msgid "Source" +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,warehouse_id:0 +msgid "Warehouse" +msgstr "" + +#. module: purchase_requisition +#: field:procurement.order,requisition_id:0 +msgid "Latest Requisition" +msgstr "" + +#. module: purchase_requisition +#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager +msgid "Manager" +msgstr "" + +#. module: purchase_requisition +#: selection:purchase.requisition,exclusive:0 +msgid "Purchase Requisition (exclusive)" +msgstr "" + +#. module: purchase_requisition +#: help:purchase.requisition,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +msgid "Product UoM" +msgstr "" + +#. module: purchase_requisition +#: code:addons/purchase_requisition/purchase_requisition.py:134 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Confirm Purchase Order" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition.partner:0 +msgid "Cancel" +msgstr "" + +#. module: purchase_requisition +#: report:purchase.requisition:0 +#: field:purchase.requisition,date_start:0 +msgid "Requisition Date" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Start Date" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.requisition:0 +msgid "Unassigned" +msgstr "" + +#. module: purchase_requisition +#: view:purchase.order:0 +msgid "Requisition" +msgstr "" + +#. module: purchase_requisition +#: help:product.product,purchase_requisition:0 +msgid "" +"Check this box to generates purchase requisition instead of generating " +"requests for quotation from procurement." +msgstr "" + +#. module: purchase_requisition +#: field:purchase.requisition,purchase_ids:0 +msgid "Purchase Orders" +msgstr "" diff --git a/addons/sale/i18n/da.po b/addons/sale/i18n/da.po index df03ce2fc67..343b0b04f6e 100644 --- a/addons/sale/i18n/da.po +++ b/addons/sale/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2013-09-12 21:31+0000\n" +"PO-Revision-Date: 2013-09-13 17:52+0000\n" "Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Launchpad-Export-Date: 2013-09-14 05:53+0000\n" "X-Generator: Launchpad (build 16761)\n" #. module: sale @@ -65,7 +65,7 @@ msgstr "Invalide data" #: code:addons/sale/wizard/sale_make_invoice_advance.py:102 #, python-format msgid "The value of Advance Amount must be positive." -msgstr "" +msgstr "Værdien af forud (advance) beløb skal være positivt" #. module: sale #: help:sale.config.settings,group_discount_per_so_line:0 @@ -97,6 +97,12 @@ msgid "" "The 'Waiting Schedule' status is set when the invoice is confirmed " " but waiting for the scheduler to run on the order date." msgstr "" +"Giver status af tilbudet på salgsordren.\n" +"\"Exception status\" bliver automatisk sat, når en afbryd handling sker når " +"fakturaen valideres, eller når plukliste dannes. \n" +"'Waiting Schedule' status bliver sat, når fakturaen bliver godkendt men " +"venter på at scheduleren skal danne ordre-\n" +"datoen." #. module: sale #: view:sale.report:0 @@ -118,7 +124,7 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,product_uom_qty:0 msgid "# of Qty" -msgstr "" +msgstr "# antal" #. module: sale #: code:addons/sale/sale.py:444 @@ -181,7 +187,7 @@ msgstr "Total pris" #. module: sale #: field:sale.config.settings,group_invoice_so_lines:0 msgid "Generate invoices based on the sales order lines" -msgstr "" +msgstr "Danner fakturaer baseret på salgsordrelinierne" #. module: sale #: help:sale.make.invoice,grouped:0 @@ -197,6 +203,11 @@ msgid "" "user-wise as well as month wise.\n" " This installs the module account_analytic_analysis." msgstr "" +"Til ændring af analytic view for at vise vigtige data for projektledere i " +"service firmaer.\n" +" Du kan også se analyse-konto-sammendrag rapporten pr. bruger " +"eller månedligt\n" +" Dette installerer modulet konto analyse." #. module: sale #: selection:sale.order,invoice_quantity:0 @@ -220,34 +231,35 @@ msgstr "Anden information" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: sale #: view:sale.config.settings:0 msgid "Invoicing Process" -msgstr "" +msgstr "Fakturerings proces" #. module: sale #: view:sale.order:0 msgid "Sales Order done" -msgstr "" +msgstr "Salgsordre afsluttet" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order #: view:res.partner:0 msgid "Quotations and Sales" -msgstr "" +msgstr "Tilbud og salg" #. module: sale #: help:sale.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." msgstr "" +"Giver dig mulighed for at vælge og angive forskellige enheder for produkter." #. module: sale #: model:ir.model,name:sale.model_sale_make_invoice msgid "Sales Make Invoice" -msgstr "" +msgstr "Salg danner faktura" #. module: sale #: code:addons/sale/sale.py:307 @@ -301,6 +313,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Her er en liste over salgsordreliner, der skal faktureres. " +"Du\n" +" kan fakturere ordrer delvist, eller fakturere ordrelinier.\n" +" Du behøver ikke den liste, hvsi du fakturerer fra følgesed-\n" +" ler eller hvis du fakturerer ordrer helt.\n" +" \n" +"

\n" +" " #. module: sale #: view:sale.order:0 @@ -316,12 +337,12 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_exception msgid "Sales in Exception" -msgstr "" +msgstr "Salgs-undtagelse" #. module: sale #: help:sale.order.line,address_allotment_id:0 msgid "A partner to whom the particular product needs to be allotted." -msgstr "" +msgstr "Partner, den aktuelle vare skal knyttes til." #. module: sale #: view:sale.order:0 @@ -371,6 +392,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik for at oprette et tilbud der kan konverteres til " +"salgsordre,\n" +"

\n" +" OpenERP vil hjælpe dig med effektivt at håndtere " +"salgsflowet:\n" +" Tilbud, salgsordre, levering, fakturering og betaling.\n" +"

\n" +" " #. module: sale #: view:sale.order.line.make.invoice:0 @@ -380,6 +410,9 @@ msgid "" " or a fixed price (for advances) directly from the sales " "order form if you prefer." msgstr "" +"Alle varer på disse ordrelinier bliver faktureret. Du kan også fakturere en " +"procentdel af salgsordren\n" +"eller en fast pris direkte fra salgsordren, hvis du foretrækker dette." #. module: sale #: field:sale.order,message_summary:0 @@ -436,7 +469,7 @@ msgstr "September" #. module: sale #: field:sale.order,fiscal_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Regnskabs position" #. module: sale #: help:sale.advance.payment.inv,advance_payment_method:0 @@ -447,6 +480,13 @@ msgid "" " Use Some Order Lines to invoice a selection of the sales " "order lines." msgstr "" +"Brug \"alt\" for at danne slutfaktura.\n" +" Brug Procent for at fakturere en procentdel af det totale " +"beløb.\n" +" Brug Fast pris for at fakturere et bestemt beløb på " +"forkant.\n" +" Brug udvalgte ordrelinier for at fakturere en delmængde af " +"ordrelinierne." #. module: sale #: selection:sale.report,state:0 @@ -495,7 +535,7 @@ msgstr "Salgskonfigurations opsætninger" #. module: sale #: selection:sale.order,order_policy:0 msgid "Before Delivery" -msgstr "" +msgstr "Før levering" #. module: sale #: code:addons/sale/sale.py:781 @@ -504,16 +544,18 @@ msgid "" "There is no Fiscal Position defined or Income category account defined for " "default properties of Product categories." msgstr "" +"Der er ikke angivet finans position eller indtægtskategori konto for " +"standard værdier på produkt kategorier" #. module: sale #: field:sale.order,project_id:0 msgid "Contract / Analytic" -msgstr "" +msgstr "Contract / Analytic" #. module: sale #: view:sale.report:0 msgid "Ordered month of the sales order" -msgstr "" +msgstr "Salgsordrens leveringsmåned" #. module: sale #: code:addons/sale/sale.py:505 @@ -521,6 +563,8 @@ msgstr "" msgid "" "You cannot group sales having different currencies for the same partner." msgstr "" +"Du kan ikke gruppere salg når du har forskellige valutaer for den samme " +"partner." #. module: sale #: view:sale.advance.payment.inv:0 @@ -533,7 +577,7 @@ msgstr "" #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent msgid "Quotation sent" -msgstr "" +msgstr "Tilbud sendt" #. module: sale #: field:sale.order,invoice_exists:0 @@ -550,7 +594,7 @@ msgstr "" #. module: sale #: field:sale.order,date_confirm:0 msgid "Confirmation Date" -msgstr "" +msgstr "Bekræftelses dato" #. module: sale #: field:sale.order.line,address_allotment_id:0 @@ -560,7 +604,7 @@ msgstr "" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Invoice Order" -msgstr "" +msgstr "Fakturer ordre" #. module: sale #: selection:sale.report,month:0 @@ -570,12 +614,12 @@ msgstr "Marts" #. module: sale #: help:sale.order,amount_total:0 msgid "The total amount." -msgstr "" +msgstr "Total beløb" #. module: sale #: field:sale.config.settings,module_sale_journal:0 msgid "Allow batch invoicing of delivery orders through journals" -msgstr "" +msgstr "Tillad batch fakturering af følgesedler gennem journaler" #. module: sale #: field:sale.order.line,price_subtotal:0 @@ -590,12 +634,12 @@ msgstr "Faktura adresse:" #. module: sale #: field:sale.order.line,product_uom:0 msgid "Unit of Measure " -msgstr "" +msgstr "Enhed " #. module: sale #: field:sale.config.settings,time_unit:0 msgid "The default working time unit for services is" -msgstr "" +msgstr "Standard arbejdstiden for service er" #. module: sale #: field:sale.order,partner_invoice_id:0 @@ -605,43 +649,43 @@ msgstr "Faktura adresse" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" +msgstr "Salgsordrelinier relateret til en af mine salgsordrer" #. module: sale #: model:ir.actions.report.xml,name:sale.report_sale_order msgid "Quotation / Order" -msgstr "" +msgstr "Tilbud/ordre" #. module: sale #: view:sale.report:0 #: field:sale.report,nbr:0 msgid "# of Lines" -msgstr "" +msgstr "# linjer" #. module: sale #: view:sale.order:0 msgid "(update)" -msgstr "" +msgstr "Opdater (-ing)" #. module: sale #: model:ir.model,name:sale.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Salgsordrelinie" #. module: sale #: field:sale.config.settings,module_analytic_user_function:0 msgid "One employee can have different roles per contract" -msgstr "" +msgstr "En ansat kan have flere roller pr. kontrakt" #. module: sale #: view:sale.order:0 msgid "Print" -msgstr "" +msgstr "Print" #. module: sale #: report:sale.order:0 msgid "Order N°" -msgstr "" +msgstr "Ordre nr." #. module: sale #: view:sale.order:0 @@ -652,7 +696,7 @@ msgstr "Ordre linier" #. module: sale #: field:account.config.settings,module_sale_analytic_plans:0 msgid "Use multiple analytic accounts on sales" -msgstr "" +msgstr "Anvend flere analyse konti på salg" #. module: sale #: help:sale.config.settings,module_sale_journal:0 @@ -662,6 +706,10 @@ msgid "" " and perform batch operations on journals.\n" " This installs the module sale_journal." msgstr "" +"Giver dig mulighed for at inddele salg og leveringer i forskellige " +"journaler\n" +" og udføre batch-handlinger på journaler.\n" +" Dette installerer modulet sale_journal." #. module: sale #: field:sale.order,create_date:0 @@ -671,12 +719,12 @@ msgstr "Oprettelses dato" #. module: sale #: model:res.groups,name:sale.group_delivery_invoice_address msgid "Addresses in Sales Orders" -msgstr "" +msgstr "Adresser på salgsordrer" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree3 msgid "Uninvoiced and Delivered Lines" -msgstr "" +msgstr "Ufakturerede og leverede linier" #. module: sale #: report:sale.order:0 @@ -686,7 +734,7 @@ msgstr "Total:" #. module: sale #: view:sale.report:0 msgid "My Sales" -msgstr "" +msgstr "Mine salg" #. module: sale #: field:sale.order,pricelist_id:0 @@ -708,12 +756,22 @@ msgid "" " \n" "* The 'Cancelled' status is set when a user cancel the sales order related." msgstr "" +"* Status \"Udkast\" bliver sat, når den relaterede salgsordre er i " +"\"Udkast\" status.\n" +"* Status \"Bekræftet\" bliver sat, når den relaterede salgsordre bliver " +"bekræftet.\n" +"* Status \"Undtagelse\" bliver sat, når den relaterede salgsordre angives " +"som undtagelse. \n" +"* Status \"Udført\" bliver sat, når salgsordrelinien er plukket. " +" \n" +"* Status \"Fortrudt\" blvier sat, når en bruger fortryder den relaterede " +"salgsordre." #. module: sale #: code:addons/sale/wizard/sale_make_invoice_advance.py:92 #, python-format msgid "There is no income account defined as global property." -msgstr "" +msgstr "Der er ikke angivet indtægtskonto som global property" #. module: sale #: code:addons/sale/sale.py:960 @@ -721,23 +779,23 @@ msgstr "" #: code:addons/sale/wizard/sale_make_invoice_advance.py:95 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Konfigurationsfejl!" #. module: sale #: help:sale.order,invoice_exists:0 msgid "It indicates that sales order has at least one invoice." -msgstr "" +msgstr "Indikerer, at salgsordren har mindst en faktura." #. module: sale #: view:sale.order:0 msgid "Send by Email" -msgstr "" +msgstr "Send pr. e-mail" #. module: sale #: code:addons/sale/res_config.py:97 #, python-format msgid "Hour" -msgstr "" +msgstr "Time" #. module: sale #: view:sale.order:0 @@ -752,17 +810,17 @@ msgstr "Afsendt" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Create and View Invoice" -msgstr "" +msgstr "Dan og se faktura" #. module: sale #: report:sale.order:0 msgid "Quotation Date" -msgstr "" +msgstr "Tilbudsdato" #. module: sale #: field:sale.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Valuta" #. module: sale #: code:addons/sale/sale.py:942 @@ -771,28 +829,30 @@ msgid "" "You have to select a pricelist or a customer in the sales form !\n" "Please set one before choosing a product." msgstr "" +"Du skal vælge en prisliste eller kunde i salgsordre skærmbilledet!\n" +"Venligst vælg én før valg af vare." #. module: sale #: view:sale.report:0 #: field:sale.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Produkt kategori" #. module: sale #: code:addons/sale/sale.py:564 #, python-format msgid "Cannot cancel this sales order!" -msgstr "" +msgstr "Salgsordren kan ikke fortrydes" #. module: sale #: view:sale.order:0 msgid "Recreate Invoice" -msgstr "" +msgstr "Genskab faktura" #. module: sale #: report:sale.order:0 msgid "Taxes :" -msgstr "" +msgstr "Afgifter/moms:" #. module: sale #: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order @@ -814,6 +874,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik for at oprette et tilbud eller en salgsordre på denne " +"kunde.\n" +"

\n" +" OpenERP hjælper dig med at håndtere det komplette " +"salgsforløb:\n" +" Tilbud, salgsordre, levering, fakturering og betaling.\n" +"

\n" +" Den sociale funktion hjælper dig med at organisere " +"diskussioner om hvert salgs-\n" +" ordre, og giver din kunde mulighed for at følge udviklingen " +"på ordren.\n" +"

\n" +" " #. module: sale #: model:ir.actions.act_window,name:sale.action_orders @@ -825,7 +899,7 @@ msgstr "Salgsordrer" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Demand" -msgstr "" +msgstr "Ved behov" #. module: sale #: model:ir.actions.act_window,help:sale.action_shop_form @@ -840,32 +914,42 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik for at oprette en ny salgs-butik.\n" +"

\n" +" Hvert tilbud på en salgsordre skal knyttes til en butik. " +"Butikken\n" +" er også styrende for hvilket lager produkterne bliver " +"leveret \n" +" fra ved hvert salg.\n" +"

\n" +" " #. module: sale #: field:sale.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en \"follower\"" #. module: sale #: field:sale.order,date_order:0 msgid "Date" -msgstr "" +msgstr "Dato" #. module: sale #: view:sale.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Udvidede filtre" #. module: sale #: selection:sale.order.line,state:0 msgid "Exception" -msgstr "" +msgstr "Undtagelse" #. module: sale #: model:ir.model,name:sale.model_sale_shop #: view:sale.shop:0 msgid "Sales Shop" -msgstr "" +msgstr "Salgs butik" #. module: sale #: help:sale.advance.payment.inv,product_id:0 @@ -874,6 +958,9 @@ msgid "" " You may have to create it and set it as a default value on " "this field." msgstr "" +"Vælg en vare af typen service, også kaldet \"Advance product\"\n" +" Du skal måske først oprette den og gøre den til default for " +"dette felt." #. module: sale #: help:sale.config.settings,module_warning:0 @@ -883,17 +970,21 @@ msgid "" "Example: Product: this product is deprecated, do not purchase more than 5.\n" " Supplier: don't forget to ask for an express delivery." msgstr "" +"Giver mulighed for at opsætte advarsler på produkter og vise disse, når en " +"bruger sælger produktet til en kunde.\n" +"Eksempel: Produkt: Denne vare frarådes, køb ikke mere end 5\n" +" Leverandør: Husk at spørge om ekspres-levering." #. module: sale #: code:addons/sale/sale.py:955 #, python-format msgid "No valid pricelist line found ! :" -msgstr "" +msgstr "Der findes ingen valid prisliste" #. module: sale #: field:sale.config.settings,module_sale_margin:0 msgid "Display margins on sales orders" -msgstr "" +msgstr "Vis avancer på salgsordrer" #. module: sale #: help:sale.order,invoice_ids:0 @@ -902,11 +993,14 @@ msgid "" "The same sales order may have been invoiced in several times (by line for " "example)." msgstr "" +"Dette er listen over fakturaer, der er dannet på denne salgsordre. Den samme " +"salgsorder kan være faktureret ad\r\n" +"flere omgange (eksempelvis på linieniveau)" #. module: sale #: report:sale.order:0 msgid "Your Reference" -msgstr "" +msgstr "Deres reference" #. module: sale #: view:sale.order.line:0 @@ -916,7 +1010,7 @@ msgstr "Antal" #. module: sale #: view:sale.order.line:0 msgid "My Sales Order Lines" -msgstr "" +msgstr "Mine salgsordrelinier" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_cancel0 @@ -924,12 +1018,12 @@ msgstr "" #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Cancel" -msgstr "" +msgstr "Annuller" #. module: sale #: sql_constraint:sale.order:0 msgid "Order Reference must be unique per Company!" -msgstr "" +msgstr "Ordre referencen skal være unik pr. firma." #. module: sale #: code:addons/sale/sale.py:952 @@ -938,6 +1032,8 @@ msgid "" "Cannot find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." msgstr "" +"Kan ikke finde en prisliste der matcher dette produkt og antal.\n" +"Du skal ændre ændre vare, antal eller prisliste." #. module: sale #: model:process.transition,name:sale.process_transition_invoice0 @@ -947,12 +1043,12 @@ msgstr "" #: field:sale.order,order_policy:0 #: view:sale.order.line:0 msgid "Create Invoice" -msgstr "" +msgstr "Dan faktura" #. module: sale #: view:sale.order.line:0 msgid "Order reference" -msgstr "" +msgstr "Ordre reference" #. module: sale #: help:sale.config.settings,module_sale_stock:0 @@ -961,6 +1057,9 @@ msgid "" "Manage Related Stock.\n" " This installs the module sale_stock." msgstr "" +"Giver dig mulighed for at lave tilbud og salgsordre via forskellig " +"ordrepolitik og styre relateret lager.\n" +" Dette installerer modulet \"sale_stock\"" #. module: sale #: model:email.template,subject:sale.email_template_edi_sale @@ -968,6 +1067,8 @@ 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 " +"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })" #. module: sale #: report:sale.order:0 @@ -977,7 +1078,7 @@ msgstr "Pris" #. module: sale #: view:sale.order:0 msgid "Quotation Number" -msgstr "" +msgstr "Tilbuds nummer" #. module: sale #: model:ir.actions.act_window,help:sale.action_quotations @@ -1007,38 +1108,38 @@ msgstr "" #. module: sale #: report:sale.order:0 msgid "Shipping address :" -msgstr "" +msgstr "Leveringsadresse" #. module: sale #: model:process.node,note:sale.process_node_quotation0 msgid "Draft state of sales order" -msgstr "" +msgstr "Salgsordre i kladde status" #. module: sale #: help:sale.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Besked- og kommunikations historik" #. module: sale #: view:sale.order:0 msgid "New Copy of Quotation" -msgstr "" +msgstr "Ny tilbuds-kopi" #. module: sale #: field:res.partner,sale_order_count:0 msgid "# of Sales Order" -msgstr "" +msgstr "# salgsordrer" #. module: sale #: code:addons/sale/sale.py:983 #, python-format msgid "Cannot delete a sales order line which is in state '%s'." -msgstr "" +msgstr "Kan ikke slette en salgsordrelinie i status '%s'." #. module: sale #: model:res.groups,name:sale.group_mrp_properties msgid "Properties on lines" -msgstr "" +msgstr "Properties on lines" #. module: sale #: code:addons/sale/sale.py:865 @@ -1047,89 +1148,91 @@ msgid "" "Before choosing a product,\n" " select a customer in the sales form." msgstr "" +"Før valg af vare\n" +" vælg en kunde på ordren" #. module: sale #: view:sale.order:0 msgid "Total Tax Included" -msgstr "" +msgstr "Total moms inkluderet" #. module: sale #: code:addons/sale/wizard/sale_make_invoice.py:42 #, python-format msgid "You cannot create invoice when sales order is not confirmed." -msgstr "" +msgstr "Du kan ikke danne faktura når salgsordren ikke er bekræftet" #. module: sale #: view:sale.report:0 msgid "Ordered date of the sales order" -msgstr "" +msgstr "Salgsordrens leveringsdato" #. module: sale #: model:process.transition,name:sale.process_transition_confirmquotation0 msgid "Confirm Quotation" -msgstr "" +msgstr "Bekræft tilbud" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_tree2 #: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines msgid "Order Lines to Invoice" -msgstr "" +msgstr "Ordrelinier klar til fakturering" #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 #: view:sale.report:0 msgid "Group By..." -msgstr "" +msgstr "Gruppér efter..." #. module: sale #: view:sale.config.settings:0 msgid "Product Features" -msgstr "" +msgstr "Vare egenskaber" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Waiting Schedule" -msgstr "" +msgstr "Afventer Schedule" #. module: sale #: view:sale.order.line:0 #: field:sale.report,product_uom:0 msgid "Unit of Measure" -msgstr "" +msgstr "Enhed" #. module: sale #: field:sale.order.line,type:0 msgid "Procurement Method" -msgstr "" +msgstr "Anskaffelses måde" #. module: sale #: view:sale.order:0 #: field:sale.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ulæste beskeder" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" -msgstr "" +msgstr "Tilbud bekræftet" #. module: sale #: selection:sale.order,state:0 msgid "Draft Quotation" -msgstr "" +msgstr "Kladde-tilbud" #. module: sale #: field:sale.order,amount_tax:0 #: field:sale.order.line,tax_id:0 msgid "Taxes" -msgstr "" +msgstr "Afgifter/moms" #. module: sale #: view:sale.order:0 msgid "Sales Order ready to be invoiced" -msgstr "" +msgstr "Salgsordre klar til fakturering" #. module: sale #: help:sale.config.settings,module_analytic_user_function:0 @@ -1146,18 +1249,18 @@ msgstr "" #. module: sale #: help:sale.order,create_date:0 msgid "Date on which sales order is created." -msgstr "" +msgstr "Dato for oprettelse af salgsordren" #. module: sale #: view:sale.order:0 msgid "Terms and conditions..." -msgstr "" +msgstr "Betingelser" #. module: sale #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Create Invoices" -msgstr "" +msgstr "Dan fakturaer" #. module: sale #: code:addons/sale/sale.py:277 @@ -1165,12 +1268,12 @@ msgstr "" #: code:addons/sale/sale.py:983 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ulovlig handling!" #. module: sale #: report:sale.order:0 msgid "Fax :" -msgstr "" +msgstr "Fax:" #. module: sale #: field:sale.advance.payment.inv,amount:0 @@ -1180,12 +1283,12 @@ msgstr "" #. module: sale #: selection:sale.order,invoice_quantity:0 msgid "Shipped Quantities" -msgstr "" +msgstr "Leveret antal" #. module: sale #: view:sale.order:0 msgid "Sales Order that haven't yet been confirmed" -msgstr "" +msgstr "Salgsordre der endnu ikke er bekræftet" #. module: sale #: help:sale.order,invoice_quantity:0 @@ -1194,28 +1297,30 @@ msgid "" "invoice). You have to choose " "if you want your invoice based on ordered " msgstr "" +"Salgsordren vil automatisk danne en kladde-faktura. Du skal vælge, om du vil " +"fakurere baseret på ordret antal. " #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice #: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice msgid "Make Invoices" -msgstr "" +msgstr "Dan fakturaer" #. module: sale #: help:account.config.settings,group_analytic_account_for_sales:0 msgid "Allows you to specify an analytic account on sales orders." -msgstr "" +msgstr "Giver dig mulighed for at angive en analytic account på salgsordrer." #. module: sale #: view:sale.order:0 #: view:sale.order.line:0 msgid "To Invoice" -msgstr "" +msgstr "Klar til fakturering" #. module: sale #: view:sale.report:0 msgid "Ordered Year of the sales order" -msgstr "" +msgstr "Ordre-år for salgsordren" #. module: sale #: selection:sale.report,month:0 @@ -1228,27 +1333,29 @@ msgid "" "After clicking 'Show Lines to Invoice', select lines to invoice and create " "the invoice from the 'More' dropdown menu." msgstr "" +"Efter at have klikket på \"vis linier til fakturering\", vælg linier til " +"fakturering og dan faktura fra \"Mere\" dropdown menuen." #. module: sale #: view:sale.order:0 msgid "Cancel Quotation" -msgstr "" +msgstr "Fortryd tilbud" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Shipping Exception" -msgstr "" +msgstr "Leverings fejl" #. module: sale #: field:sale.make.invoice,grouped:0 msgid "Group the invoices" -msgstr "" +msgstr "Grupper fakturaerne" #. module: sale #: view:sale.config.settings:0 msgid "Contracts Management" -msgstr "" +msgstr "Kontrakt styring" #. module: sale #: view:sale.report:0 @@ -1259,28 +1366,28 @@ msgstr "Måned" #. module: sale #: model:process.node,note:sale.process_node_invoice0 msgid "To be reviewed by the accountant." -msgstr "" +msgstr "Skal godkendes af regnskabsafdelingen" #. module: sale #: view:sale.order:0 msgid "My Sales Orders" -msgstr "" +msgstr "Mine salgsordrer" #. module: sale #: view:sale.make.invoice:0 #: view:sale.order.line.make.invoice:0 msgid "Create invoices" -msgstr "" +msgstr "Danne fakturaer" #. module: sale #: model:ir.model,name:sale.model_sale_order_line_make_invoice msgid "Sale OrderLine Make_invoice" -msgstr "" +msgstr "Salgsordreline dan-faktura" #. module: sale #: model:process.node,note:sale.process_node_saleorder0 msgid "Drives procurement and invoicing" -msgstr "" +msgstr "Styrer fremskaffelse og fakturering" #. module: sale #: field:sale.order,invoiced:0 @@ -1292,14 +1399,14 @@ msgstr "Betalt" #: model:ir.ui.menu,name:sale.menu_report_product_all #: view:sale.report:0 msgid "Sales Analysis" -msgstr "" +msgstr "Salgs analyse" #. module: sale #: model:process.node,name:sale.process_node_quotation0 #: view:sale.order:0 #: selection:sale.report,state:0 msgid "Quotation" -msgstr "" +msgstr "Tilbud" #. module: sale #: model:process.transition,note:sale.process_transition_invoice0 @@ -1308,34 +1415,37 @@ msgid "" "is 'Shipping and Manual in Progress'. The invoice is created automatically " "if the shipping policy is 'Payment before Delivery'." msgstr "" +"Sælger opretter en salgsordre automatisk, hvis salgsordrens politik er " +"\"Shipping and manual in progress\". Fakturaen oprettes automatisk hvis " +"leveringspolitikken er \"Betaling før levering\"." #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "" +msgstr "Tillad angivelse af rabat på salgsordrelinier" #. module: sale #: field:sale.order,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal Url" #. module: sale #: field:sale.config.settings,group_sale_pricelist:0 msgid "Use pricelists to adapt your price per customers" -msgstr "" +msgstr "Brug prislister for at knytte priser til dine kunder" #. module: sale #: code:addons/sale/sale.py:185 #, python-format msgid "There is no default shop for the current user's company!" -msgstr "" +msgstr "Der er ikke nogen standard-butik for den aktuelle brugers firma." #. module: sale #: code:addons/sale/sale.py:277 #, python-format msgid "" "In order to delete a confirmed sales order, you must cancel it before !" -msgstr "" +msgstr "For at slette en bekræftet salgsordre, skal du først fortryde den !" #. module: sale #: model:ir.actions.act_window,name:sale.open_board_sales @@ -1355,6 +1465,10 @@ msgid "" "between the Unit Price and Cost Price.\n" " This installs the module sale_margin." msgstr "" +"Dette tilføjer \"Margin\" på salgsordrer.\n" +" Angiver fortjenesten ved at beregne forskellen mellem " +"salgsprisen og kostprisen.\n" +" Installerer modulet \"sale_margin\"." #. module: sale #: report:sale.order:0 @@ -1383,22 +1497,22 @@ msgstr "Faktura" #. module: sale #: field:sale.order,origin:0 msgid "Source Document" -msgstr "" +msgstr "Kilde dokument" #. module: sale #: view:sale.order.line:0 msgid "To Do" -msgstr "" +msgstr "To Do" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Invoice Sales Order" -msgstr "" +msgstr "Fakturér salgsordre" #. module: sale #: help:sale.order,amount_untaxed:0 msgid "The amount without tax." -msgstr "" +msgstr "Beløbet er uden moms." #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv @@ -1512,13 +1626,18 @@ msgid "" "Before delivery: A draft invoice is created from the sales order and must be " "paid before the products can be delivered." msgstr "" +"Efter behov: Man kan danne en proforma-faktura fra salgsordren. \n" +"På leverings-ordre: man kan danne en proforma-faktura fra leveringsordren " +"når varerne er leveret. \n" +"Før levering: En proformafaktura dannes fra en salgsordre og skal betales, " +"før varerne kan leveres." #. module: sale #: view:account.invoice.report:0 #: view:board.board:0 #: model:ir.actions.act_window,name:sale.action_turnover_by_month msgid "Monthly Turnover" -msgstr "" +msgstr "Omsætning pr. måned" #. module: sale #: field:sale.order,invoice_quantity:0 @@ -1528,17 +1647,17 @@ msgstr "" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Fixed price (deposit)" -msgstr "" +msgstr "Fast pris (deposit)" #. module: sale #: report:sale.order:0 msgid "Date Ordered" -msgstr "" +msgstr "Dato Bestilt" #. module: sale #: field:sale.order.line,product_uos:0 msgid "Product UoS" -msgstr "" +msgstr "Vare salgsenhed" #. module: sale #: selection:sale.report,state:0 @@ -1553,17 +1672,17 @@ msgstr "" #. module: sale #: view:sale.order:0 msgid "Confirm Sale" -msgstr "" +msgstr "Bekræft salg" #. module: sale #: model:process.transition,name:sale.process_transition_saleinvoice0 msgid "From a sales order" -msgstr "" +msgstr "Fra en salgsordre" #. module: sale #: view:sale.order:0 msgid "Ignore Exception" -msgstr "" +msgstr "Ignorer undtagelse" #. module: sale #: model:process.transition,note:sale.process_transition_saleinvoice0 @@ -1573,11 +1692,15 @@ msgid "" "generates an invoice or a delivery order as soon as it is confirmed by the " "salesman." msgstr "" +"Afhængig af fakturakontrollen på salgsordren, kan fakturaen baseres på " +"leveret eller bestilt antal. En salgsordre kan danne\r\n" +"en faktura eller en leveringsordre så snart den bliver bekræftet af en " +"sælger." #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 msgid "Some order lines" -msgstr "" +msgstr "Nogle ordrelinier" #. module: sale #: view:res.partner:0 @@ -1587,18 +1710,18 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" -msgstr "" +msgstr "Rabat på linier" #. module: sale #: field:sale.order,client_order_ref:0 msgid "Customer Reference" -msgstr "" +msgstr "Kunde Reference" #. module: sale #: field:sale.order,amount_total:0 #: view:sale.order.line:0 msgid "Total" -msgstr "" +msgstr "I alt" #. module: sale #: view:sale.advance.payment.inv:0 @@ -1607,16 +1730,19 @@ msgid "" " will create a draft invoice that can be modified\n" " before validation." msgstr "" +"Vælg hvordan du vil fakturere denne ordre. Dette\n" +" vil danne en proformafaktura som kan ændres\n" +" før accept." #. module: sale #: view:board.board:0 msgid "Sales Dashboard" -msgstr "" +msgstr "Salgs Dashboard" #. module: sale #: view:sale.order.line:0 msgid "Sales Order Lines that are in 'done' state" -msgstr "" +msgstr "Salgsordrelinier der er i statsus \"udført\"." #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -1641,13 +1767,13 @@ msgstr "" #. module: sale #: help:sale.order,date_confirm:0 msgid "Date on which sales order is confirmed." -msgstr "" +msgstr "Dato salgsordren er bekræftet" #. module: sale #: code:addons/sale/sale.py:565 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "" +msgstr "Start med at fortryde alle fakturaer knyttet til denne salgsordre." #. module: sale #: field:sale.order,company_id:0 @@ -1666,13 +1792,13 @@ msgstr "Faktura dato" #. module: sale #: help:sale.advance.payment.inv,amount:0 msgid "The amount to be invoiced in advance." -msgstr "" +msgstr "Beløb til forud fakturering" #. module: sale #: selection:sale.order,state:0 #: selection:sale.report,state:0 msgid "Invoice Exception" -msgstr "" +msgstr "Faktura undtagelse" #. module: sale #: code:addons/sale/sale.py:865 @@ -1683,7 +1809,7 @@ msgstr "Kunde mangler!" #. module: sale #: field:sale.order,partner_shipping_id:0 msgid "Delivery Address" -msgstr "" +msgstr "Leverings adresse" #. module: sale #: selection:sale.order,state:0 @@ -1693,22 +1819,22 @@ msgstr "" #. module: sale #: view:sale.config.settings:0 msgid "Warehouse Features" -msgstr "" +msgstr "Lager funktioner" #. module: sale #: view:sale.order.line:0 msgid "Cancel Line" -msgstr "" +msgstr "Fortryd linie" #. module: sale #: field:sale.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meddelelser" #. module: sale #: field:sale.config.settings,module_project:0 msgid "Project" -msgstr "" +msgstr "Projekt" #. module: sale #: code:addons/sale/sale.py:185 @@ -1719,7 +1845,7 @@ msgstr "" #: code:addons/sale/sale.py:780 #, python-format msgid "Error!" -msgstr "" +msgstr "Fejl!" #. module: sale #: report:sale.order:0 @@ -1733,23 +1859,26 @@ msgid "" "replenishment.\n" "On order: When needed, the product is purchased or produced." msgstr "" +"Fra lager: Ved behov trækkes varen fra lager, eller vi afventer " +"genanskaffelse.\n" +"Ved ordre: Ved behov bliver varen indkøbt eller produceret." #. module: sale #: selection:sale.order,state:0 #: selection:sale.order.line,state:0 #: selection:sale.report,state:0 msgid "Cancelled" -msgstr "" +msgstr "Annulleret" #. module: sale #: view:sale.order.line:0 msgid "Search Uninvoiced Lines" -msgstr "" +msgstr "Søg ufakturerede linier" #. module: sale #: selection:sale.order,state:0 msgid "Quotation Sent" -msgstr "" +msgstr "Tilbud afsendt" #. module: sale #: model:ir.model,name:sale.model_mail_compose_message @@ -1762,23 +1891,23 @@ msgstr "" #: view:sale.report:0 #: field:sale.report,shop_id:0 msgid "Shop" -msgstr "" +msgstr "Butik" #. module: sale #: field:sale.report,date_confirm:0 msgid "Date Confirm" -msgstr "" +msgstr "Bekræft dato" #. module: sale #: code:addons/sale/sale.py:364 #, python-format msgid "Please define sales journal for this company: \"%s\" (id:%d)." -msgstr "" +msgstr "Venligst angiv salgsjournalen for dette firma: \"%s\" (id:%d)." #. module: sale #: view:sale.config.settings:0 msgid "Contract Features" -msgstr "" +msgstr "Kontrakt faciliteter" #. module: sale #: code:addons/sale/sale.py:287 @@ -1792,86 +1921,86 @@ msgstr "" #: selection:sale.order,state:0 #, python-format msgid "Sales Order" -msgstr "" +msgstr "Salgsordre" #. module: sale #: field:sale.order.line,product_uos_qty:0 msgid "Quantity (UoS)" -msgstr "" +msgstr "Antal (salgsenhed)" #. module: sale #: selection:sale.order.line,state:0 msgid "Confirmed" -msgstr "" +msgstr "Bekræftet" #. module: sale #: field:sale.order,note:0 msgid "Terms and conditions" -msgstr "" +msgstr "Vilkår og betingelser" #. module: sale #: model:process.transition.action,name:sale.process_transition_action_confirm0 msgid "Confirm" -msgstr "" +msgstr "Bekræft" #. module: sale #: code:addons/sale/sale.py:820 #, python-format msgid "You cannot cancel a sales order line that has already been invoiced." -msgstr "" +msgstr "Du kan ikke fortryde en salgsordrelinier, der er faktureret." #. module: sale #: field:sale.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Followers" #. module: sale #: field:sale.order.line,invoice_lines:0 msgid "Invoice Lines" -msgstr "" +msgstr "Faktura linier" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_line_product_tree #: view:sale.order:0 #: view:sale.order.line:0 msgid "Sales Order Lines" -msgstr "" +msgstr "Salgsordre linier" #. module: sale #: view:sale.config.settings:0 msgid "Default Options" -msgstr "" +msgstr "Standard optioner" #. module: sale #: field:account.config.settings,group_analytic_account_for_sales:0 msgid "Analytic accounting for sales" -msgstr "" +msgstr "Analytisk bogføring ved salg" #. module: sale #: field:sale.order,invoiced_rate:0 msgid "Invoiced Ratio" -msgstr "" +msgstr "Faktureret andel" #. module: sale #: code:addons/sale/edi/sale_order.py:140 #, python-format msgid "EDI Pricelist (%s)" -msgstr "" +msgstr "EDI prisliste (%s)" #. module: sale #: selection:sale.order,order_policy:0 msgid "On Delivery Order" -msgstr "" +msgstr "På leveringsordre" #. module: sale #: view:sale.report:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Reference enhed" #. module: sale #: view:sale.order.line:0 msgid "Sales order lines done" -msgstr "" +msgstr "Salgsordrelinier afsluttet" #. module: sale #: code:addons/sale/wizard/sale_line_invoice.py:107 @@ -1882,16 +2011,20 @@ msgid "" "1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" "2.The Sales Order Line is Invoiced!" msgstr "" +"Faktura kan ikke danne for denne salgsordrelinie p.g.a. en af følgende " +"grunde:\n" +"1. Status på linien er enten \"kladde\" eller \"fortryd\"!\n" +"2. Salgsordren er allerede faktureret" #. module: sale #: field:sale.order.line,th_weight:0 msgid "Weight" -msgstr "" +msgstr "Vægt" #. module: sale #: field:sale.order,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Fakturaer" #. module: sale #: selection:sale.report,month:0 @@ -1903,16 +2036,17 @@ msgstr "December" #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" +"Der er ikke angivet nogen indtægtskonto for denne vare: \"%s\" (id:%d)." #. module: sale #: view:sale.order.line:0 msgid "Uninvoiced" -msgstr "" +msgstr "Ikke-faktureret" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_tree msgid "Old Quotations" -msgstr "" +msgstr "Gamle tilbud" #. module: sale #: field:sale.order,amount_untaxed:0 @@ -1922,7 +2056,7 @@ msgstr "" #. module: sale #: model:res.groups,name:sale.group_analytic_accounting msgid "Analytic Accounting for Sales" -msgstr "" +msgstr "Analytisk bogføring ved salg" #. module: sale #: model:ir.actions.client,name:sale.action_client_sale_menu @@ -1938,22 +2072,22 @@ msgstr "Juni" #: code:addons/sale/wizard/sale_make_invoice.py:55 #, python-format msgid "You shouldn't manually invoice the following sale order %s" -msgstr "" +msgstr "Du bør ikke fakturere den følgende salgsordre manuelt %s" #. module: sale #: selection:sale.order.line,state:0 msgid "Draft" -msgstr "" +msgstr "Kladde" #. module: sale #: help:sale.order,amount_tax:0 msgid "The tax amount." -msgstr "" +msgstr "Moms beløbet" #. module: sale #: model:ir.actions.act_window,name:sale.action_email_templates msgid "Email Templates" -msgstr "" +msgstr "Email Templates" #. module: sale #: help:sale.config.settings,group_invoice_so_lines:0 @@ -1961,6 +2095,7 @@ msgid "" "To allow your salesman to make invoices for sales order lines using the menu " "'Lines to Invoice'." msgstr "" +"Giver sælger mulighed for at fakturere via menuen \"linier til fakturering\"." #. module: sale #: view:sale.order.line:0 @@ -1968,6 +2103,8 @@ msgid "" "Sales Order Lines that are confirmed, done or in exception state and haven't " "yet been invoiced" msgstr "" +"Salgsordrelinier, der er bekræftet, udført eller i undtagelsesstatus og " +"endnu ikke faktureret." #. module: sale #: selection:sale.report,month:0 @@ -1992,80 +2129,80 @@ msgstr "Januar" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_in_progress msgid "Sales Order in Progress" -msgstr "" +msgstr "Salgsordre i gang" #. module: sale #: field:sale.config.settings,timesheet:0 msgid "Prepare invoices based on timesheets" -msgstr "" +msgstr "Klargør fakturering baseret på tidsskemaer" #. module: sale #: help:sale.order,origin:0 msgid "Reference of the document that generated this sales order request." -msgstr "" +msgstr "Reference, der genererede denne salgsordre." #. module: sale #: view:sale.report:0 #: field:sale.report,delay:0 msgid "Commitment Delay" -msgstr "" +msgstr "Bekræftelses forsinkelse" #. module: sale #: field:sale.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Ordre status" #. module: sale #: view:sale.advance.payment.inv:0 msgid "Show Lines to Invoice" -msgstr "" +msgstr "Vis linier til fakturering" #. module: sale #: field:sale.report,date:0 msgid "Date Order" -msgstr "" +msgstr "Dato Rækkefølge" #. module: sale #: model:process.node,note:sale.process_node_order0 msgid "Confirmed sales order to invoice." -msgstr "" +msgstr "Bekræftede salgsordrer til fakturering." #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed msgid "Sales Order Confirmed" -msgstr "" +msgstr "Bekræftede salgsordrer" #. module: sale #: selection:sale.order.line,type:0 msgid "from stock" -msgstr "" +msgstr "Fra lager" #. module: sale #: code:addons/sale/sale.py:944 #, python-format msgid "No Pricelist ! : " -msgstr "" +msgstr "Ingen prisliste !: " #. module: sale #: view:sale.order:0 msgid "Sales Order " -msgstr "" +msgstr "Salgsordre " #. module: sale #: field:sale.config.settings,module_account_analytic_analysis:0 msgid "Use contracts management" -msgstr "" +msgstr "Brug kontraktstyringen" #. module: sale #: help:sale.order,invoiced:0 msgid "It indicates that an invoice has been paid." -msgstr "" +msgstr "Indikerer, at en faktura er blevet betalt." #. module: sale #: report:sale.order:0 #: field:sale.order.line,name:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: sale #: selection:sale.report,month:0 @@ -2075,12 +2212,12 @@ msgstr "Maj" #. module: sale #: view:sale.make.invoice:0 msgid "Do you really want to create the invoice(s)?" -msgstr "" +msgstr "Er du sikker på du vil fakturere" #. module: sale #: view:sale.order:0 msgid "Order Number" -msgstr "" +msgstr "Ordrenummer" #. module: sale #: view:sale.order:0 @@ -2117,17 +2254,17 @@ msgstr "" #: view:sale.order:0 #: view:sale.order.line:0 msgid "Search Sales Order" -msgstr "" +msgstr "Søg salgsordrer" #. module: sale #: field:sale.advance.payment.inv,advance_payment_method:0 msgid "What do you want to invoice?" -msgstr "" +msgstr "Hvad vil du fakturere ?" #. module: sale #: view:sale.order.line:0 msgid "Confirmed sales order lines, not yet delivered" -msgstr "" +msgstr "Bekræftede salgsordrelinier, der endnu ikke er leveret" #. module: sale #: field:sale.order.line,sequence:0 diff --git a/addons/sale_margin/i18n/da.po b/addons/sale_margin/i18n/da.po index d167ee25dff..30751ad5f0c 100644 --- a/addons/sale_margin/i18n/da.po +++ b/addons/sale_margin/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-15 20:19+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: sale_margin #: field:sale.order.line,purchase_price:0 @@ -31,7 +31,7 @@ msgstr "Salgsordre" #: field:sale.order,margin:0 #: field:sale.order.line,margin:0 msgid "Margin" -msgstr "" +msgstr "Margen" #. module: sale_margin #: model:ir.model,name:sale_margin.model_sale_order_line @@ -43,4 +43,4 @@ msgstr "Salgsordrelinie" msgid "" "It gives profitability by calculating the difference between the Unit Price " "and the cost price." -msgstr "" +msgstr "Beregner fortjeneste ud fra forskellen mellem salgspris og kostpris." diff --git a/addons/sale_mrp/i18n/da.po b/addons/sale_mrp/i18n/da.po index 599a55f0f20..7f06ea4e1ae 100644 --- a/addons/sale_mrp/i18n/da.po +++ b/addons/sale_mrp/i18n/da.po @@ -8,36 +8,36 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-15 20:29+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: sale_mrp #: model:ir.model,name:sale_mrp.model_mrp_production msgid "Manufacturing Order" -msgstr "" +msgstr "Produktionsordre" #. module: sale_mrp #: help:mrp.production,sale_name:0 msgid "Indicate the name of sales order." -msgstr "" +msgstr "Angiver navn på salgs ordre" #. module: sale_mrp #: help:mrp.production,sale_ref:0 msgid "Indicate the Customer Reference from sales order." -msgstr "" +msgstr "Angiver kunde reference fra salgsordre." #. module: sale_mrp #: field:mrp.production,sale_ref:0 msgid "Sale Reference" -msgstr "" +msgstr "Salgs reference" #. module: sale_mrp #: field:mrp.production,sale_name:0 msgid "Sale Name" -msgstr "" +msgstr "Salg navn" diff --git a/addons/sale_order_dates/i18n/da.po b/addons/sale_order_dates/i18n/da.po index 8224a6fc86c..6317e404ff5 100644 --- a/addons/sale_order_dates/i18n/da.po +++ b/addons/sale_order_dates/i18n/da.po @@ -8,29 +8,29 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: OpenERP Danmark / Mikhael Saxtorph \n" +"PO-Revision-Date: 2013-09-15 20:25+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: sale_order_dates #: view:sale.order:0 msgid "Dates" -msgstr "" +msgstr "Datoer" #. module: sale_order_dates #: field:sale.order,commitment_date:0 msgid "Commitment Date" -msgstr "" +msgstr "Leverings dato" #. module: sale_order_dates #: field:sale.order,effective_date:0 msgid "Effective Date" -msgstr "" +msgstr "Effektiv dato" #. module: sale_order_dates #: help:sale.order,effective_date:0 @@ -40,12 +40,12 @@ msgstr "Plukdato" #. module: sale_order_dates #: help:sale.order,requested_date:0 msgid "Date requested by the customer for the sale." -msgstr "" +msgstr "Kundens ønskede leverings dato" #. module: sale_order_dates #: field:sale.order,requested_date:0 msgid "Requested Date" -msgstr "" +msgstr "Bestilt dato" #. module: sale_order_dates #: model:ir.model,name:sale_order_dates.model_sale_order @@ -55,4 +55,4 @@ msgstr "Salgsordre" #. module: sale_order_dates #: help:sale.order,commitment_date:0 msgid "Committed date for delivery." -msgstr "" +msgstr "Bekræftet leverings dato." diff --git a/addons/stock_invoice_directly/i18n/da.po b/addons/stock_invoice_directly/i18n/da.po index 3636059c21f..8d843f9c432 100644 --- a/addons/stock_invoice_directly/i18n/da.po +++ b/addons/stock_invoice_directly/i18n/da.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: OpenERP Danmark / Mikhael Saxtorph \n" +"PO-Revision-Date: 2013-09-15 20:21+0000\n" +"Last-Translator: Morten Schou \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "Del-pluk guide" diff --git a/addons/stock_invoice_directly/i18n/ko.po b/addons/stock_invoice_directly/i18n/ko.po index be31eab4d6f..726c76f16a4 100644 --- a/addons/stock_invoice_directly/i18n/ko.po +++ b/addons/stock_invoice_directly/i18n/ko.po @@ -8,16 +8,16 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-15 08:43+0000\n" +"Last-Translator: sojeong lee \n" "Language-Team: Korean \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:25+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: stock_invoice_directly #: model:ir.model,name:stock_invoice_directly.model_stock_partial_picking msgid "Partial Picking Processing Wizard" -msgstr "" +msgstr "부분적 절차" diff --git a/addons/web_shortcuts/i18n/da.po b/addons/web_shortcuts/i18n/da.po new file mode 100644 index 00000000000..b3180ea2a5e --- /dev/null +++ b/addons/web_shortcuts/i18n/da.po @@ -0,0 +1,25 @@ +# Danish 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 , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-09-15 20:22+0000\n" +"Last-Translator: Morten Schou \n" +"Language-Team: Danish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-09-16 06:14+0000\n" +"X-Generator: Launchpad (build 16761)\n" + +#. module: web_shortcuts +#. openerp-web +#: code:addons/web_shortcuts/static/src/xml/web_shortcuts.xml:21 +#, python-format +msgid "Add / Remove Shortcut..." +msgstr "Tilføj/fjern genvej ..." From 7485ec46d76933084aa50ce4203ace9568c973fc Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 16 Sep 2013 11:46:04 +0200 Subject: [PATCH 43/57] [IMP] mrp: trigger workflow only if no move lines bzr revid: mat@openerp.com-20130916094604-zonoyxeic948mjn2 --- addons/mrp/mrp.py | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 0239c30c270..dfa01658cd4 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -733,6 +733,10 @@ class mrp_production(osv.osv): stock_mov_obj = self.pool.get('stock.move') production = self.browse(cr, uid, production_id, context=context) + wf_service = netsvc.LocalService("workflow") + if not production.move_lines: + wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce', cr) + produced_qty = 0 for produced_product in production.move_created_ids2: if (produced_product.scrapped) or (produced_product.product_id.id != production.product_id.id): @@ -810,8 +814,6 @@ class mrp_production(osv.osv): for new_parent_id in new_parent_ids: stock_mov_obj.write(cr, uid, [raw_product.id], {'move_history_ids': [(4,new_parent_id)]}) - wf_service = netsvc.LocalService("workflow") - wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce', cr) wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce_done', cr) return True From 503f69cba38f91b7940f1918c7f7f6f394cc1ad9 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Mon, 16 Sep 2013 12:01:20 +0200 Subject: [PATCH 44/57] [IMP] project_mrp: cleaning and add condition for triggering signal bzr revid: mat@openerp.com-20130916100120-kuuyofh3o8e3iv8c --- addons/mrp/mrp.py | 3 ++- addons/project_mrp/project_mrp.py | 3 +-- 2 files changed, 3 insertions(+), 3 deletions(-) diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index dfa01658cd4..3a606405cc4 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -734,7 +734,8 @@ class mrp_production(osv.osv): production = self.browse(cr, uid, production_id, context=context) wf_service = netsvc.LocalService("workflow") - if not production.move_lines: + if not production.move_lines and production.state == 'ready': + # trigger workflow if not products to consume (eg: services) wf_service.trg_validate(uid, 'mrp.production', production_id, 'button_produce', cr) produced_qty = 0 diff --git a/addons/project_mrp/project_mrp.py b/addons/project_mrp/project_mrp.py index 85affcb3759..39adba6c4c6 100644 --- a/addons/project_mrp/project_mrp.py +++ b/addons/project_mrp/project_mrp.py @@ -120,11 +120,10 @@ class mrp_production(osv.osv): return move res = super(mrp_production, self)._hook_create_post_procurement(cr, uid, production, procurement_id, context) - procurement_order = self.pool.get('procurement.order') if production.move_prod_id: parent_move_line = get_parent_move(production.move_prod_id) if parent_move_line and parent_move_line.sale_line_id: - procurement_order.write(cr, uid, procurement_id, {'sale_line_id': parent_move_line.sale_line_id.id}) + self.pool.get('procurement.order').write(cr, uid, procurement_id, {'sale_line_id': parent_move_line.sale_line_id.id}) return res mrp_production() From a46cbb7a31cf8ecbd4682dcf6597029f4efb837e Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Tue, 17 Sep 2013 05:19:03 +0000 Subject: [PATCH 45/57] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130913060803-zltruvkg213vqm57 bzr revid: launchpad_translations_on_behalf_of_openerp-20130915061052-1kts2jol7uvq1n4f bzr revid: launchpad_translations_on_behalf_of_openerp-20130917051850-e1s8v09muo1atjwh bzr revid: launchpad_translations_on_behalf_of_openerp-20130917051903-257acdjbxi60zyv8 --- addons/account/i18n/da.po | 48 +- addons/portal_sale/i18n/ru.po | 559 + addons/product/i18n/da.po | 161 +- addons/resource/i18n/da.po | 16 +- openerp/addons/base/i18n/en_GB.po | 52 +- openerp/addons/base/i18n/es_BO.po | 15552 ++++++++++++++++++++++++++++ openerp/addons/base/i18n/is.po | 14 +- openerp/addons/base/i18n/zh_CN.po | 45 +- 8 files changed, 16304 insertions(+), 143 deletions(-) create mode 100644 addons/portal_sale/i18n/ru.po create mode 100644 openerp/addons/base/i18n/es_BO.po diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 46db55f4bf4..20aa4b3ae35 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-09-05 15:41+0000\n" -"Last-Translator: Morten Schou \n" +"PO-Revision-Date: 2013-09-16 20:11+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-06 06:07+0000\n" -"X-Generator: Launchpad (build 16760)\n" +"X-Launchpad-Export-Date: 2013-09-17 05:18+0000\n" +"X-Generator: Launchpad (build 16765)\n" #. module: account #: model:process.transition,name:account.process_transition_supplierreconcilepaid0 @@ -1838,7 +1838,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analytisk regnskab" #. module: account #: report:account.overdue:0 @@ -2262,7 +2262,7 @@ msgstr "" #: view:account.config.settings:0 #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Konfigurér Regnskab" #. module: account #: field:account.invoice.report,uom_name:0 @@ -2895,7 +2895,7 @@ msgstr "" #. module: account #: view:res.partner.bank:0 msgid "Accounting Information" -msgstr "" +msgstr "Regnskabs information" #. module: account #: view:account.tax:0 @@ -2942,7 +2942,7 @@ msgstr "" #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "Sammenligning mellem bogførings- og betalingsindtastninger" +msgstr "Sammenligning mellem regnskab- og betalingsindtastninger" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -3016,7 +3016,7 @@ msgstr "" #: model:process.transition,name:account.process_transition_entriesreconcile0 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries" -msgstr "" +msgstr "Regnskabs indtastninger" #. module: account #: constraint:account.move.line:0 @@ -3232,7 +3232,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "Finans" +msgstr "Finans regnskab" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl @@ -3383,7 +3383,7 @@ msgstr "" #: field:account.config.settings,module_account_accountant:0 msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" +msgstr "Komplette regnskabs faciliteter: Journaler, kontoplan, tab & vind" #. module: account #: view:account.analytic.line:0 @@ -3657,7 +3657,7 @@ msgstr "Indløb" #: view:account.installer:0 #: view:wizard.multi.charts.accounts:0 msgid "Accounting Application Configuration" -msgstr "Regnskabsmodulets konfigurering" +msgstr "Opsætning af regnskabsmodulet" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration @@ -3918,6 +3918,8 @@ msgid "" "There is no fiscal year defined for this date.\n" "Please create one from the configuration of the accounting menu." msgstr "" +"Der er ikke oprettet nogen regnskabsperiode for denne dato.\n" +"Opret denne fra konfigureringen/opsætningen i regnskabs menuen." #. module: account #: view:account.addtmpl.wizard:0 @@ -4300,7 +4302,7 @@ msgstr "" #: view:product.template:0 #: view:res.partner:0 msgid "Accounting" -msgstr "" +msgstr "Regnskab" #. module: account #: view:account.entries.report:0 @@ -4329,7 +4331,7 @@ msgstr "" #. module: account #: view:account.analytic.line:0 msgid "General Accounting" -msgstr "" +msgstr "Regnskab" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -4374,7 +4376,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Accounting & Finance" -msgstr "" +msgstr "Regnskab & finans" #. module: account #: view:account.invoice.confirm:0 @@ -5038,7 +5040,7 @@ msgstr "" #. module: account #: view:res.partner:0 msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Konto relaterede opsætninger styres på" #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -5511,7 +5513,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Regnskabs rapporter" #. module: account #: field:account.move,line_id:0 @@ -5722,7 +5724,7 @@ msgstr "" #: view:account.config.settings:0 #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Analytisk regnskab" #. module: account #: help:account.payment.term.line,value:0 @@ -5822,7 +5824,7 @@ msgstr "" #: model:process.node,note:account.process_node_accountingentries0 #: model:process.node,note:account.process_node_supplieraccountingentries0 msgid "Accounting entries." -msgstr "" +msgstr "Konto registreringer" #. module: account #: view:account.invoice:0 @@ -7413,7 +7415,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Regnskabs rapport" #. module: account #: field:account.analytic.line,currency_id:0 @@ -7519,7 +7521,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Accounting Period" -msgstr "" +msgstr "Regnskabs periode" #. module: account #: view:account.invoice.report:0 @@ -9020,7 +9022,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_validentries0 msgid "Accountant validates the accounting entries coming from the invoice." -msgstr "" +msgstr "Bogholder godkender kontoregistreringer der oprinder fra fakturaen." #. module: account #: view:account.entries.report:0 @@ -10756,7 +10758,7 @@ msgstr "" #: view:account.move:0 #: view:account.move.line:0 msgid "Accounting Documents" -msgstr "" +msgstr "Regnskabs dokumenter" #. module: account #: code:addons/account/account.py:641 diff --git a/addons/portal_sale/i18n/ru.po b/addons/portal_sale/i18n/ru.po new file mode 100644 index 00000000000..9e5a38d7ee1 --- /dev/null +++ b/addons/portal_sale/i18n/ru.po @@ -0,0 +1,559 @@ +# 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 , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-09-16 08:40+0000\n" +"Last-Translator: Paul Korotkov \n" +"Language-Team: Russian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-09-17 05:18+0000\n" +"X-Generator: Launchpad (build 16765)\n" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_config_settings +msgid "account.config.settings" +msgstr "" + +#. module: portal_sale +#: view:account.invoice:0 +msgid "[('share','=', False)]" +msgstr "" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices +msgid "We haven't sent you any invoice." +msgstr "У Вас нет никаких счетов." + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_sale +msgid "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'draft' or ''}" +msgstr "" +"${(object.name or '').replace('/','_')}_${object.state == 'draft' and " +"'проект' or ''}" + +#. module: portal_sale +#: model:res.groups,name:portal_sale.group_payment_options +msgid "View Online Payment Options" +msgstr "Посмотреть варианты оплаты онлайн" + +#. module: portal_sale +#: field:account.config.settings,group_payment_options:0 +msgid "Show payment buttons to employees too" +msgstr "Показывать кнопки оплаты сотрудникам" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_sale +msgid "" +"${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 " +"'Предложение' or 'Заказ'} № ${object.name or 'б/н' }" + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal +msgid "We haven't sent you any quotation." +msgstr "У Вас нет никаких предложений цен" + +#. module: portal_sale +#: model:ir.ui.menu,name:portal_sale.portal_sales_orders +msgid "Sales Orders" +msgstr "Заказы продаж" + +#. module: portal_sale +#: model:res.groups,comment:portal_sale.group_payment_options +msgid "" +"Members of this group see the online payment options\n" +"on Sale Orders and Customer Invoices. These options are meant for customers " +"who are accessing\n" +"their documents through the portal." +msgstr "" +"Члены этой группы видят варианты оплаты счетов онлайн\n" +"по заказам продаж и счетам заказчиков. Эти варианты предназначены для " +"заказчиков, имеющих доступ\n" +"к своим документам через портал." + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_sale +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +" \n" +"

Here is your ${object.state in ('draft', 'sent') and 'quotation' or " +"'order confirmation'} from ${object.company_id.name}:

\n" +"\n" +"

\n" +"   REFERENCES
\n" +"   Order number: ${object.name}
\n" +"   Order total: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Order date: ${object.date_order}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Your reference: ${object.client_order_ref}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" You can access this document and pay online via our Customer Portal:\n" +"

\n" +" View ${object.state in ('draft', 'sent') " +"and 'Quotation' or 'Order'}\n" +" % endif\n" +"\n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +"\n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" +"\n" +"
\n" +"\n" +"

Здравствуйте, ${object.partner_id.name}!

\n" +" \n" +"

Направляем Вам ${object.state in ('draft', 'sent') and 'предложение' " +"or 'подтверждение заказа'} от ${object.company_id.name}:

\n" +"\n" +"

\n" +"   СВОДКА
\n" +"   Заказ: ${object.name}
\n" +"   Итог: ${object.amount_total} " +"${object.pricelist_id.currency_id.name}
\n" +"   Дата: ${object.date_order}
\n" +" % if object.origin:\n" +"   Основание заказа: ${object.origin}
\n" +" % endif\n" +" % if object.client_order_ref:\n" +"   Ваша ссылка: ${object.client_order_ref}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Ваш контакт: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" Вы можете ознакомиться с этим документом онлайн и узнать о вариантах " +"оплаты через наш Портал:\n" +"

\n" +" Посмотреть ${object.state in ('draft', " +"'sent') and 'Предложение' or 'Заказ'}\n" +" % endif\n" +"\n" +" % if object.paypal_url:\n" +"
\n" +"

Также возможно произвести оплату непосредственно через Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +"\n" +"
\n" +"

Если у Вас есть вопросы - пожалуйста, свяжитесь с нами.

\n" +"

Спасибо, что выбрали ${object.company_id.name or 'нас'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Сайт : ${object.company_id.website}\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +"
\n" +" " + +#. module: portal_sale +#: model:email.template,report_name:portal_sale.email_template_edi_invoice +msgid "" +"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" +msgstr "" +"Счёт_${(object.number or '').replace('/','_')}_${object.state == 'draft' and " +"'проект' or ''}" + +#. module: portal_sale +#: model:email.template,subject:portal_sale.email_template_edi_invoice +msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })" +msgstr "${object.company_id.name} Счёт № ${object.number or 'n/a' }" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_mail_mail +msgid "Outgoing Mails" +msgstr "Исходящая почта" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal +#: model:ir.ui.menu,name:portal_sale.portal_quotations +msgid "Quotations" +msgstr "Предложения цен" + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_sale_order +msgid "Sales Order" +msgstr "Заказ продаж" + +#. module: portal_sale +#: field:account.invoice,portal_payment_options:0 +#: field:sale.order,portal_payment_options:0 +msgid "Portal Payment Options" +msgstr "Варианты оплаты через портал" + +#. module: portal_sale +#: help:account.config.settings,group_payment_options:0 +msgid "" +"Show online payment options on Sale Orders and Customer Invoices to " +"employees. If not checked, these options are only visible to portal users." +msgstr "" +"Показывать варианты оплаты по заказам продаж и счетам заказчиков " +"сотрудникам. Если не отмечено, то эти варианты видны только пользователям " +"портала." + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices +#: model:ir.ui.menu,name:portal_sale.portal_invoices +msgid "Invoices" +msgstr "Счета" + +#. module: portal_sale +#: view:account.config.settings:0 +msgid "Configure payment acquiring methods" +msgstr "Настроить методы получения платежей" + +#. module: portal_sale +#: model:email.template,body_html:portal_sale.email_template_edi_invoice +msgid "" +"\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" You can access the invoice document and pay online via our Customer " +"Portal:\n" +"

\n" +" View Invoice\n" +" % endif\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" +"\n" +"
\n" +"\n" +"

Здравствуйте, ${object.partner_id.name},

\n" +"\n" +"

Вам выставлен счёт:

\n" +" \n" +"

\n" +"   СВОДКА
\n" +"   Счёт: ${object.number}
\n" +"   Итог: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Дата: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Основание: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Ваш контакт: ${object.user_id.name}\n" +" % endif\n" +"

\n" +"\n" +" <% set signup_url = object.get_signup_url() %>\n" +" % if signup_url:\n" +"

\n" +" Вы можете ознакомиться с документом онлайн и узнать о вариантах оплаты " +"через наш Портал:\n" +"

\n" +" Посмотреть счёт\n" +" % endif\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

Также возможно произвести оплату через Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

Если у Вас есть вопросы - пожалуйста, свяжитесь с нами.

\n" +"

Спасибо, что выбрали ${object.company_id.name or 'нас'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\n" +" % endif\n" +" % if object.company_id.country_id:\n" +" ${object.company_id.state_id and ('%s, ' % " +"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " +"or ''}
\n" +" % endif\n" +" \n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Сайт: ${object.company_id.website}\n" +"
\n" +" % endif\n" +"

\n" +"
\n" +"
\n" +" " + +#. module: portal_sale +#: model:ir.actions.act_window,help:portal_sale.action_orders_portal +msgid "We haven't sent you any sales order." +msgstr "У Вас нет никаких заказов." + +#. module: portal_sale +#: model:ir.model,name:portal_sale.model_account_invoice +msgid "Invoice" +msgstr "Счёт" + +#. module: portal_sale +#: model:ir.actions.act_window,name:portal_sale.action_orders_portal +msgid "Sale Orders" +msgstr "Заказы продаж" diff --git a/addons/product/i18n/da.po b/addons/product/i18n/da.po index 9af3f87cae3..ed41c1a6f7f 100644 --- a/addons/product/i18n/da.po +++ b/addons/product/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2013-09-14 09:44+0000\n" +"PO-Revision-Date: 2013-09-16 20:46+0000\n" "Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-15 06:11+0000\n" -"X-Generator: Launchpad (build 16761)\n" +"X-Launchpad-Export-Date: 2013-09-17 05:19+0000\n" +"X-Generator: Launchpad (build 16765)\n" #. module: product #: field:product.packaging,rows:0 @@ -335,7 +335,7 @@ msgstr "Status" #. module: product #: help:product.template,categ_id:0 msgid "Select category for the current product" -msgstr "" +msgstr "Vælg kategory for produktet" #. module: product #: field:product.product,outgoing_qty:0 @@ -367,6 +367,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik for at tilføje en ny pakke-type.\n" +"

\n" +" Pakketypen bestemmer dimensioner og antal varer\n" +" pr. pakke. Dette tilsikrer, at der sælges det rette antal\n" +" varer i forhold til den valgte pakke.\n" +"

\n" +" " #. module: product #: field:product.template,product_manager:0 @@ -921,6 +929,8 @@ msgid "" "Coefficient to convert default Unit of Measure to Unit of Sale\n" " uos = uom * coeff" msgstr "" +"Koefficient til at skifte standardenhed til salgsenhed\n" +"Salgsenhed = standardenhed * koefficient" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form @@ -1110,7 +1120,7 @@ msgstr "Anden info" #. module: product #: field:product.pricelist.version,items_id:0 msgid "Price List Items" -msgstr "" +msgstr "Prisliste varer" #. module: product #: field:pricelist.partnerinfo,price:0 @@ -1278,6 +1288,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Her er en liste over alle produkter opdelt i kategori. Du " +"kan\n" +" klikke på en kategori for at få en liste over alle varer " +"knyttet\n" +" til denne kategori eller underkategorier.\n" +"

\n" +" " #. module: product #: code:addons/product/product.py:361 @@ -1493,38 +1511,38 @@ msgstr "Indkøbsenhed" #. module: product #: view:product.product:0 msgid "Group by..." -msgstr "" +msgstr "Sorter efter" #. module: product #: field:product.product,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Mellem størrelse billede" #. module: product #: selection:product.ul,type:0 #: model:product.uom.categ,name:product.product_uom_categ_unit msgid "Unit" -msgstr "" +msgstr "Enhed" #. module: product #: field:product.pricelist.version,date_start:0 msgid "Start Date" -msgstr "" +msgstr "Start dato" #. module: product #: model:product.template,name:product.product_product_38_product_template msgid "Ink Cartridge" -msgstr "" +msgstr "Farvepatron" #. module: product #: model:product.uom,name:product.product_uom_cm msgid "cm" -msgstr "" +msgstr "cm" #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" -msgstr "" +msgstr "Vare enhed" #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action @@ -1540,6 +1558,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik for at tilføje prisliste-version.\n" +"

\n" +" Der kan være mere end én version af en prisliste, hver af \n" +" disse skal være gyldige i en bestemt periode. Eksempler på\n" +" versioner: Hovedpriser, 2010, 2011, sommerpriser etc.,\n" +" \n" +"

\n" +" " #. module: product #: help:product.template,uom_po_id:0 @@ -1547,11 +1574,13 @@ msgid "" "Default Unit of Measure used for purchase orders. It must be in the same " "category than the default unit of measure." msgstr "" +"Standard enhed brugt på indkøbsordrer. Skal være samme kategori som standard " +"enhed." #. module: product #: view:product.pricelist:0 msgid "Products Price" -msgstr "" +msgstr "Produkt pris" #. module: product #: model:product.template,description:product.product_product_26_product_template @@ -1561,37 +1590,41 @@ msgid "" "Hi-Speed 234Q Processor\n" "QWERTY keyboard" msgstr "" +"17\" Monitor\n" +"6GB RAM\n" +"Hi-Speed 234Q Processor\n" +"QWERTY keyboard" #. module: product #: field:product.uom,rounding:0 msgid "Rounding Precision" -msgstr "" +msgstr "Afrundings nøjagtighed" #. module: product #: view:product.product:0 msgid "Consumable products" -msgstr "" +msgstr "Forbrugs varer" #. module: product #: model:product.template,name:product.product_product_21_product_template msgid "Motherboard A20Z7" -msgstr "" +msgstr "Motherboard A20Z7" #. module: product #: model:product.template,description:product.product_product_1_product_template #: model:product.template,description_sale:product.product_product_1_product_template msgid "This type of service include basic monitoring of products." -msgstr "" +msgstr "Denne type service inkluderer basis produkt overvågning." #. module: product #: help:product.pricelist.version,date_end:0 msgid "Last valid date for the version." -msgstr "" +msgstr "Sidste gyldige dato for denne version." #. module: product #: model:product.template,name:product.product_product_19_product_template msgid "HDD on Demand" -msgstr "" +msgstr "HDD on Demand" #. module: product #: field:product.price.type,active:0 @@ -1600,78 +1633,78 @@ msgstr "" #: field:product.product,active:0 #: field:product.uom,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: product #: field:product.product,price_margin:0 msgid "Variant Price Margin" -msgstr "" +msgstr "Varant pris margin" #. module: product #: field:product.pricelist,name:0 msgid "Pricelist Name" -msgstr "" +msgstr "Prisliste navn" #. module: product #: model:product.category,name:product.product_category_1 msgid "Saleable" -msgstr "" +msgstr "Klar til salg" #. module: product #: sql_constraint:product.uom:0 msgid "The conversion ratio for a unit of measure cannot be 0!" -msgstr "" +msgstr "Konverterings raten for en enhed kan ikke være 0!" #. module: product #: model:product.template,name:product.product_product_24_product_template msgid "Graphics Card" -msgstr "" +msgstr "Graphics Card" #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." -msgstr "" +msgstr "Pakkens EAN kode" #. module: product #: help:product.supplierinfo,product_uom:0 msgid "This comes from the product form." -msgstr "" +msgstr "Dette kommer fra vare-skærmbilledet." #. module: product #: field:product.packaging,weight_ul:0 msgid "Empty Package Weight" -msgstr "" +msgstr "Tom pakke vægt" #. module: product #: model:product.template,name:product.product_product_41_product_template msgid "Windows Home Server 2011" -msgstr "" +msgstr "Windows Home Server 2011" #. module: product #: field:product.price.type,field:0 msgid "Product Field" -msgstr "" +msgstr "Vare felt" #. module: product #: model:product.template,description:product.product_product_5_product_template msgid "Custom computer assembled on order based on customer's requirement." -msgstr "" +msgstr "Kundespecifik computer samlet på ordre efter kundens ønsker." #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action #: model:ir.ui.menu,name:product.menu_product_price_type msgid "Price Types" -msgstr "" +msgstr "Pristyper" #. module: product #: help:product.template,uom_id:0 msgid "Default Unit of Measure used for all stock operation." -msgstr "" +msgstr "Standard enhed anvendt på alle lager operationer." #. module: product #: view:product.product:0 msgid "Sales" -msgstr "" +msgstr "Salg" #. module: product #: model:ir.actions.act_window,help:product.product_uom_categ_form_action @@ -1687,6 +1720,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik for at tilføje en ny enheds kategori.\n" +"

\n" +" Enheder i samme kategori kan omregnes.\n" +" F.eks. vil du i kategorien 'Tid' have \n" +" enhederne timer, dage.\n" +"

\n" +" " #. module: product #: help:pricelist.partnerinfo,min_quantity:0 @@ -1698,28 +1739,28 @@ msgstr "" #. module: product #: selection:product.uom,uom_type:0 msgid "Smaller than the reference Unit of Measure" -msgstr "" +msgstr "Mindre end reference enheden" #. module: product #: model:product.pricelist,name:product.list0 msgid "Public Pricelist" -msgstr "" +msgstr "Offentlig prisliste" #. module: product #: field:product.supplierinfo,product_code:0 msgid "Supplier Product Code" -msgstr "" +msgstr "Leverandørens varenummer" #. module: product #: help:product.pricelist,active:0 msgid "" "If unchecked, it will allow you to hide the pricelist without removing it." -msgstr "" +msgstr "Hvis uafmærket, vil du kunne skjule prislisten uden at slette den." #. module: product #: selection:product.ul,type:0 msgid "Pallet" -msgstr "" +msgstr "Palle" #. module: product #: field:product.packaging,ul_qty:0 @@ -1736,63 +1777,63 @@ msgstr "" #: field:product.supplierinfo,product_id:0 #: model:res.request.link,name:product.req_link_product msgid "Product" -msgstr "" +msgstr "Vare" #. module: product #: view:product.product:0 msgid "Price:" -msgstr "" +msgstr "Pris:" #. module: product #: view:product.pricelist.item:0 msgid "Min. Margin" -msgstr "" +msgstr "Min. margin" #. module: product #: field:product.template,weight:0 msgid "Gross Weight" -msgstr "" +msgstr "Bruttovægt" #. module: product #: help:product.packaging,qty:0 msgid "The total number of products you can put by pallet or box." -msgstr "" +msgstr "Total antal varer du kan lægge på palle eller i boks." #. module: product #: field:product.product,variants:0 msgid "Variants" -msgstr "" +msgstr "Varianter" #. module: product #: model:ir.actions.act_window,name:product.product_category_action #: model:ir.ui.menu,name:product.menu_products_category msgid "Products by Category" -msgstr "" +msgstr "Produkter pr. kategori" #. module: product #: model:product.template,name:product.product_product_16_product_template msgid "Computer Case" -msgstr "" +msgstr "Computer taske" #. module: product #: model:product.template,name:product.product_product_9_product_template msgid "USB Keyboard, AZERTY" -msgstr "" +msgstr "USB Keyboard, AZERTY" #. module: product #: help:product.supplierinfo,sequence:0 msgid "Assigns the priority to the list of product supplier." -msgstr "" +msgstr "Knytter prioriteten til listen over vare leverandører." #. module: product #: constraint:product.pricelist.item:0 msgid "Error! The minimum margin should be lower than the maximum margin." -msgstr "" +msgstr "Fejl! Minimums marginen skal være mindre end maksimum marginen." #. module: product #: model:res.groups,name:product.group_uos msgid "Manage Secondary Unit of Measure" -msgstr "" +msgstr "Håndter sekundær enhed" #. module: product #: help:product.uom,rounding:0 @@ -1804,43 +1845,43 @@ msgstr "" #. module: product #: view:product.pricelist.item:0 msgid "Rounding Method" -msgstr "" +msgstr "Afrundingsmåde" #. module: product #: model:ir.actions.report.xml,name:product.report_product_label msgid "Products Labels" -msgstr "" +msgstr "Vare labels" #. module: product #: model:product.ul,name:product.product_ul_big_box msgid "Box 30x40x60" -msgstr "" +msgstr "Box 30x40x60" #. module: product #: model:product.template,name:product.product_product_47_product_template msgid "Switch, 24 ports" -msgstr "" +msgstr "Switch, 24 ports" #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference Unit of Measure" -msgstr "" +msgstr "Større end standard enheden" #. module: product #: model:product.template,name:product.product_product_consultant_product_template #: selection:product.template,type:0 msgid "Service" -msgstr "" +msgstr "Ydelse" #. module: product #: view:product.template:0 msgid "Internal Description" -msgstr "" +msgstr "Intern beskrivelse" #. module: product #: model:product.template,name:product.product_product_48_product_template msgid "USB Adapter" -msgstr "" +msgstr "USB Adapter" #. module: product #: help:product.template,uos_id:0 @@ -1848,6 +1889,8 @@ msgid "" "Sepcify a unit of measure here if invoicing is made in another unit of " "measure than inventory. Keep empty to use the default unit of measure." msgstr "" +"Angiv enhed her hvis fakturering sker på en anden enhed end lagerenheden. " +"Efterlad tom for at bruge standardenheden." #. module: product #: code:addons/product/product.py:208 diff --git a/addons/resource/i18n/da.po b/addons/resource/i18n/da.po index 5fb65e074af..8ae0115dd8c 100644 --- a/addons/resource/i18n/da.po +++ b/addons/resource/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:37+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-16 07:31+0000\n" +"Last-Translator: Birgitte Moulvad \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-17 05:19+0000\n" +"X-Generator: Launchpad (build 16765)\n" #. module: resource #: help:resource.calendar.leaves,resource_id:0 @@ -48,7 +48,7 @@ msgstr "" #. module: resource #: field:resource.calendar.attendance,dayofweek:0 msgid "Day of Week" -msgstr "" +msgstr "Ugedag" #. module: resource #: model:ir.actions.act_window,help:resource.action_resource_calendar_form @@ -63,7 +63,7 @@ msgstr "" #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 msgid "Thursday" -msgstr "" +msgstr "Torsdag" #. module: resource #: view:resource.calendar.leaves:0 @@ -74,7 +74,7 @@ msgstr "" #. module: resource #: selection:resource.calendar.attendance,dayofweek:0 msgid "Sunday" -msgstr "" +msgstr "Søndag" #. module: resource #: field:resource.resource,time_efficiency:0 @@ -95,7 +95,7 @@ msgstr "" #: model:ir.actions.act_window,name:resource.action_resource_resource_tree #: view:resource.resource:0 msgid "Resources" -msgstr "" +msgstr "Ressourcer" #. module: resource #: code:addons/resource/resource.py:455 diff --git a/openerp/addons/base/i18n/en_GB.po b/openerp/addons/base/i18n/en_GB.po index eba716b9851..a90de7fde7b 100644 --- a/openerp/addons/base/i18n/en_GB.po +++ b/openerp/addons/base/i18n/en_GB.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-08-12 02:36+0000\n" -"Last-Translator: Anthony Harrington \n" +"PO-Revision-Date: 2013-09-14 07:15+0000\n" +"Last-Translator: Robert Readman \n" "Language-Team: English (United Kingdom) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-08-13 06:06+0000\n" -"X-Generator: Launchpad (build 16723)\n" +"X-Launchpad-Export-Date: 2013-09-15 06:10+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -428,6 +428,8 @@ msgid "" "Database ID of record to open in form view, when ``view_mode`` is set to " "'form' only" msgstr "" +"Database ID of record to open in form view, when ``view_mode`` is set to " +"'form' only" #. module: base #: help:ir.values,key2:0 @@ -473,6 +475,14 @@ msgid "" "document and Wiki based Hidden.\n" " " msgstr "" +"\n" +"Installer for knowledge-based Hidden.\n" +"=====================================\n" +"\n" +"Makes the Knowledge Application Configuration available from where you can " +"install\n" +"document and Wiki based Hidden.\n" +" " #. module: base #: model:ir.module.category,name:base.module_category_customer_relationship_management @@ -491,6 +501,14 @@ msgid "" "invoices from picking, OpenERP is able to add and compute the shipping " "line.\n" msgstr "" +"\n" +"Allows you to add delivery methods in sale orders and picking.\n" +"==============================================================\n" +"\n" +"You can define your own carrier and delivery grids for prices. When creating " +"\n" +"invoices from picking, OpenERP is able to add and compute the shipping " +"line.\n" #. module: base #: code:addons/base/ir/ir_filters.py:80 @@ -674,6 +692,16 @@ msgid "" "that have no counterpart in the general financial accounts.\n" " " msgstr "" +"\n" +"Module for defining analytic accounting object.\n" +"===============================================\n" +"\n" +"In OpenERP, analytic accounts are linked to general accounts but are " +"treated\n" +"totally independently. So, you can enter various different analytic " +"operations\n" +"that have no counterpart in the general financial accounts.\n" +" " #. module: base #: model:ir.module.module,shortdesc:base.module_idea @@ -762,7 +790,7 @@ msgstr "Colombia" #. module: base #: model:res.partner.title,name:base.res_partner_title_mister msgid "Mister" -msgstr "" +msgstr "Mister" #. module: base #: help:res.country,code:0 @@ -786,7 +814,7 @@ msgstr "Sales & Purchases" #. module: base #: view:res.partner:0 msgid "Put an internal note..." -msgstr "" +msgstr "Put an internal note..." #. module: base #: view:ir.translation:0 @@ -796,7 +824,7 @@ msgstr "Untranslated" #. module: base #: view:ir.mail_server:0 msgid "Outgoing Mail Server" -msgstr "" +msgstr "Outgoing Mail Server" #. module: base #: help:ir.actions.act_window,context:0 @@ -809,7 +837,7 @@ msgstr "" #. module: base #: field:res.company,logo_web:0 msgid "Logo Web" -msgstr "" +msgstr "Logo Web" #. module: base #: code:addons/base/ir/ir_model.py:344 @@ -911,6 +939,12 @@ msgid "" "Contains the installer for marketing-related modules.\n" " " msgstr "" +"\n" +"Menu for Marketing.\n" +"===================\n" +"\n" +"Contains the installer for marketing-related modules.\n" +" " #. module: base #: model:ir.module.module,description:base.module_web_linkedin @@ -982,7 +1016,7 @@ msgstr "Romania - Accounting" #. module: base #: model:ir.model,name:base.model_res_config_settings msgid "res.config.settings" -msgstr "" +msgstr "res.config.settings" #. module: base #: help:res.partner,image_small:0 diff --git a/openerp/addons/base/i18n/es_BO.po b/openerp/addons/base/i18n/es_BO.po new file mode 100644 index 00000000000..da2ebea4b7e --- /dev/null +++ b/openerp/addons/base/i18n/es_BO.po @@ -0,0 +1,15552 @@ +# Spanish (Bolivia) translation for openobject-server +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-server package. +# FIRST AUTHOR , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-server\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:35+0000\n" +"PO-Revision-Date: 2013-09-12 21:49+0000\n" +"Last-Translator: Nicolas Bustillos (Poiesis) \n" +"Language-Team: Spanish (Bolivia) \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-09-13 06:08+0000\n" +"X-Generator: Launchpad (build 16761)\n" + +#. module: base +#: model:ir.module.module,description:base.module_account_check_writing +msgid "" +"\n" +"Module for the Check Writing and Check Printing.\n" +"================================================\n" +" " +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "e.g. GEBABEBB" +msgstr "" + +#. module: base +#: model:res.country,name:base.sh +msgid "Saint Helena" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Other Configuration" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "DateTime" +msgstr "" + +#. module: base +#: code:addons/fields.py:652 +#, python-format +msgid "" +"The second argument of the many2many field %s must be a SQL table !You used " +"%s, which is not a valid SQL table name." +msgstr "" + +#. module: base +#: field:ir.ui.view,arch:0 +#: field:ir.ui.view.custom,arch:0 +msgid "View Architecture" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sale_stock +msgid "Quotation, Sale Orders, Delivery & Invoicing Control" +msgstr "" + +#. module: base +#: selection:ir.sequence,implementation:0 +msgid "No gap" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hungarian / Magyar" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PY) / Español (PY)" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_project_management +msgid "" +"Helps you manage your projects and tasks by tracking them, generating " +"plannings, etc..." +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_point_of_sale +msgid "Touchscreen Interface for Shops" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll +msgid "Indian Payroll" +msgstr "" + +#. module: base +#: help:ir.cron,model:0 +msgid "" +"Model name on which the method to be called is located, e.g. 'res.partner'." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Created Views" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_manufacturer +msgid "" +"\n" +"A module that adds manufacturers and attributes on the product form.\n" +"====================================================================\n" +"\n" +"You can now define the following for a product:\n" +"-----------------------------------------------\n" +" * Manufacturer\n" +" * Manufacturer Product Name\n" +" * Manufacturer Product Code\n" +" * Product Attributes\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.client,params:0 +msgid "Supplementary arguments" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_base_account +msgid "" +"\n" +"The module adds google user in res user.\n" +"========================================\n" +msgstr "" + +#. module: base +#: help:res.partner,employee:0 +msgid "Check this box if this contact is an Employee." +msgstr "" + +#. module: base +#: help:ir.model.fields,domain:0 +msgid "" +"The optional domain to restrict possible values for relationship fields, " +"specified as a Python expression defining a list of triplets. For example: " +"[('color','=','red')]" +msgstr "" + +#. module: base +#: field:res.partner,ref:0 +msgid "Reference" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_invoice_bba +msgid "Belgium - Structured Communication" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,target:0 +msgid "Target Window" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml:0 +msgid "Main Report File Path" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_analytic_plans +msgid "Sales Analytic Distribution" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet_invoice +msgid "" +"\n" +"Generate your Invoices from Expenses, Timesheet Entries.\n" +"========================================================\n" +"\n" +"Module to generate invoices based on costs (human resources, expenses, " +"...).\n" +"\n" +"You can define price lists in analytic account, make some theoretical " +"revenue\n" +"reports." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_sequence.py:134 +#: code:addons/base/ir/ir_sequence.py:160 +#: code:addons/base/res/res_users.py:473 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:405 +#, python-format +msgid "" +"Properties of base fields cannot be altered in this manner! Please modify " +"them through Python code, preferably through a custom addon!" +msgstr "" + +#. module: base +#: code:addons/osv.py:151 +#, python-format +msgid "Constraint Error" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_custom +msgid "ir.ui.view.custom" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:374 +#, python-format +msgid "Renaming sparse field \"%s\" is not allowed" +msgstr "" + +#. module: base +#: model:res.country,name:base.sz +msgid "Swaziland" +msgstr "" + +#. module: base +#: code:addons/orm.py:4485 +#, python-format +msgid "created." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xsl:0 +msgid "XSL Path" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_tr +msgid "Turkey - Accounting" +msgstr "" + +#. module: base +#: field:ir.sequence,number_increment:0 +msgid "Increment Number" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_tree +#: model:ir.ui.menu,name:base.menu_action_res_company_tree +msgid "Company's Structure" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ch +msgid "" +"\n" +" Swiss localization :\n" +" ====================\n" +" **Multilang swiss STERCHI account chart and taxes**\n" +" **Author:** Camptocamp SA\n" +"\n" +" **Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" +"\n" +" **Translation contributors:** brain-tec AG, Agile Business Group\n" +"\n" +" **This release will introduce major changes to l10n_ch.**\n" +"\n" +" Due to important refactoring needs and the Switzerland adoption of new " +"international payment standard during 2013-2014. We have reorganised the " +"swiss localization addons this way:\n" +"\n" +" - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official " +"addon)\n" +" - **l10n_ch_base_bank**: Technical module that introduces a new and " +"simplified version of bank type management\n" +" - **l10n_ch_bank**: List of swiss banks\n" +" - **l10n_ch_zip**: List of swiss postal zip\n" +" - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end " +"2014)\n" +" - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and " +"reconciliation. Report refactored with easy element positioning.\n" +" - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support " +"will be completed during 2013/2014\n" +"\n" +" The modules will be soon available on OpenERP swiss localization on " +"launchpad:\n" +" https://launchpad.net/openerp-swiss-localization\n" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_multi_currency +msgid "Multi Currencies" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cl +msgid "" +"\n" +"Chilean accounting chart and tax localization.\n" +"==============================================\n" +"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale +msgid "Sales Management" +msgstr "" + +#. module: base +#: help:res.partner,user_id:0 +msgid "" +"The internal user that is in charge of communicating with this contact if " +"any." +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Search Partner" +msgstr "" + +#. module: base +#: field:ir.module.category,module_nr:0 +msgid "Number of Modules" +msgstr "" + +#. module: base +#: help:multi_company.default,company_dest_id:0 +msgid "Company to store the current record" +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,size:0 +msgid "Max. Size" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,res_id:0 +msgid "" +"Database ID of record to open in form view, when ``view_mode`` is set to " +"'form' only" +msgstr "" + +#. module: base +#: help:ir.values,key2:0 +msgid "" +"For actions, one of the possible action slots: \n" +" - client_action_multi\n" +" - client_print_multi\n" +" - client_action_relate\n" +" - tree_but_open\n" +"For defaults, an optional condition" +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The name of the language must be unique !" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "active" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,wiz_name:0 +msgid "Wizard Name" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_knowledge +msgid "" +"\n" +"Installer for knowledge-based Hidden.\n" +"=====================================\n" +"\n" +"Makes the Knowledge Application Configuration available from where you can " +"install\n" +"document and Wiki based Hidden.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_customer_relationship_management +msgid "Customer Relationship Management" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_delivery +msgid "" +"\n" +"Allows you to add delivery methods in sale orders and picking.\n" +"==============================================================\n" +"\n" +"You can define your own carrier and delivery grids for prices. When creating " +"\n" +"invoices from picking, OpenERP is able to add and compute the shipping " +"line.\n" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_filters.py:80 +#, python-format +msgid "" +"There is already a shared filter set as default for %(model)s, delete or " +"change it before setting a new default" +msgstr "" + +#. module: base +#: code:addons/orm.py:2649 +#, python-format +msgid "Invalid group_by" +msgstr "" + +#. module: base +#: field:ir.module.category,child_ids:0 +msgid "Child Applications" +msgstr "" + +#. module: base +#: field:res.partner,credit_limit:0 +msgid "Credit Limit" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_project_long_term +msgid "Portal Project Long Term" +msgstr "" + +#. module: base +#: field:ir.model.constraint,date_update:0 +#: field:ir.model.data,date_update:0 +#: field:ir.model.relation,date_update:0 +msgid "Update Date" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_action_rule +msgid "Automated Action Rules" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,create_uid:0 +msgid "Owner" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Source Object" +msgstr "" + +#. module: base +#: model:res.partner.bank.type,format_layout:base.bank_normal +msgid "%(bank_name)s: %(acc_number)s" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Config Wizard Steps" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view_sc +msgid "ir.ui.view_sc" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,group_id:0 +#: view:res.groups:0 +msgid "Group" +msgstr "" + +#. module: base +#: constraint:res.lang:0 +msgid "" +"Invalid date/time format directive specified. Please refer to the list of " +"allowed directives, displayed when you edit a language." +msgstr "" + +#. module: base +#: code:addons/orm.py:4153 +#, python-format +msgid "" +"One of the records you are trying to modify has already been deleted " +"(Document type: %s)." +msgstr "" + +#. module: base +#: help:ir.actions.act_window,views:0 +msgid "" +"This function field computes the ordered list of views that should be " +"enabled when displaying the result of an action, federating view mode, views " +"and reference view. The result is returned as an ordered list of pairs " +"(view_id,view_mode)." +msgstr "" + +#. module: base +#: field:ir.model.relation,name:0 +msgid "Relation Name" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Create Access Right" +msgstr "" + +#. module: base +#: model:res.country,name:base.tv +msgid "Tuvalu" +msgstr "" + +#. module: base +#: field:ir.actions.configuration.wizard,note:0 +msgid "Next Wizard" +msgstr "" + +#. module: base +#: field:res.lang,date_format:0 +msgid "Date Format" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_report_designer +msgid "OpenOffice Report Designer" +msgstr "" + +#. module: base +#: model:res.country,name:base.an +msgid "Netherlands Antilles" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:311 +#, python-format +msgid "" +"You can not remove the admin user as it is used internally for resources " +"created by OpenERP (updates, module installation, ...)" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Workflow Transition" +msgstr "" + +#. module: base +#: model:res.country,name:base.gf +msgid "French Guyana" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr +msgid "Jobs, Departments, Employees Details" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic +msgid "" +"\n" +"Module for defining analytic accounting object.\n" +"===============================================\n" +"\n" +"In OpenERP, analytic accounts are linked to general accounts but are " +"treated\n" +"totally independently. So, you can enter various different analytic " +"operations\n" +"that have no counterpart in the general financial accounts.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_idea +msgid "Ideas" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_event +msgid "" +"\n" +"Organization and management of Events.\n" +"======================================\n" +"\n" +"The event module allows you to efficiently organise events and all related " +"tasks: planification, registration tracking,\n" +"attendances, etc.\n" +"\n" +"Key Features\n" +"------------\n" +"* Manage your Events and Registrations\n" +"* Use emails to automatically confirm and send acknowledgements for any " +"event registration\n" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bosnian / bosanski jezik" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment_use:0 +msgid "" +"If you check this, then the second time the user prints with same attachment " +"name, it returns the previous report." +msgstr "" + +#. module: base +#: model:res.country,name:base.ao +msgid "Angola" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (VE) / Español (VE)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet_invoice +msgid "Invoice on Timesheets" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Your system will be updated." +msgstr "" + +#. module: base +#: field:ir.actions.todo,note:0 +#: selection:ir.property,type:0 +msgid "Text" +msgstr "" + +#. module: base +#: field:res.country,name:0 +msgid "Country Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.co +msgid "Colombia" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_mister +msgid "Mister" +msgstr "" + +#. module: base +#: help:res.country,code:0 +msgid "" +"The ISO country code in two chars.\n" +"You can use this field for quick search." +msgstr "" + +#. module: base +#: model:res.country,name:base.pw +msgid "Palau" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Sales & Purchases" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Put an internal note..." +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Untranslated" +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Outgoing Mail Server" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,context:0 +#: help:ir.actions.client,context:0 +msgid "" +"Context dictionary as Python expression, empty by default (Default: {})" +msgstr "" + +#. module: base +#: field:res.company,logo_web:0 +msgid "Logo Web" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:344 +#, python-format +msgid "Custom fields must have a name that starts with 'x_' !" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_mx +msgid "Mexico - Accounting" +msgstr "" + +#. module: base +#: help:ir.actions.server,action_id:0 +msgid "Select the Action Window, Report, Wizard to be executed." +msgstr "" + +#. module: base +#: sql_constraint:ir.config_parameter:0 +msgid "Key must be unique." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_plugin_outlook +msgid "Outlook Plug-In" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account +msgid "" +"\n" +"Accounting and Financial Management.\n" +"====================================\n" +"\n" +"Financial and accounting module that covers:\n" +"--------------------------------------------\n" +" * General Accounting\n" +" * Cost/Analytic accounting\n" +" * Third party accounting\n" +" * Taxes management\n" +" * Budgets\n" +" * Customer and Supplier Invoices\n" +" * Bank statements\n" +" * Reconciliation process by partner\n" +"\n" +"Creates a dashboard for accountants that includes:\n" +"--------------------------------------------------\n" +" * List of Customer Invoice to Approve\n" +" * Company Analysis\n" +" * Graph of Treasury\n" +"\n" +"The processes like maintaining of general ledger is done through the defined " +"financial Journals (entry move line orgrouping is maintained through " +"journal) \n" +"for a particular financial year and for preparation of vouchers there is a " +"module named account_voucher.\n" +" " +msgstr "" + +#. module: base +#: view:ir.model:0 +#: field:ir.model,name:0 +msgid "Model Description" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing +msgid "" +"\n" +"Menu for Marketing.\n" +"===================\n" +"\n" +"Contains the installer for marketing-related modules.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_linkedin +msgid "" +"\n" +"OpenERP Web LinkedIn module.\n" +"============================\n" +"This module provides the Integration of the LinkedIn with OpenERP.\n" +" " +msgstr "" + +#. module: base +#: help:ir.actions.act_window,src_model:0 +msgid "" +"Optional model name of the objects on which this action should be visible" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_expr_id:0 +msgid "Trigger Expression" +msgstr "" + +#. module: base +#: model:res.country,name:base.jo +msgid "Jordan" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_hr +msgid "Croatia - RRIF 2012 COA" +msgstr "" + +#. module: base +#: help:ir.cron,nextcall:0 +msgid "Next planned execution date for this job." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_view +msgid "ir.ui.view" +msgstr "" + +#. module: base +#: model:res.country,name:base.er +msgid "Eritrea" +msgstr "" + +#. module: base +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_action_rule_admin +msgid "Automated Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ro +msgid "Romania - Accounting" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_settings +msgid "res.config.settings" +msgstr "" + +#. module: base +#: help:res.partner,image_small:0 +msgid "" +"Small-sized image of this contact. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is " +"required." +msgstr "" + +#. module: base +#: help:ir.actions.server,mobile:0 +msgid "" +"Provides fields that be used to fetch the mobile number, e.g. you select the " +"invoice, then `object.invoice_address_id.mobile` is the field which gives " +"the correct mobile number" +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Security and Authentication" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_calendar +msgid "Web Calendar" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Swedish / svenska" +msgstr "" + +#. module: base +#: field:base.language.export,name:0 +#: field:ir.attachment,datas_fname:0 +msgid "File Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.rs +msgid "Serbia" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard View" +msgstr "" + +#. module: base +#: model:res.country,name:base.kh +msgid "Cambodia, Kingdom of" +msgstr "" + +#. module: base +#: field:base.language.import,overwrite:0 +#: field:base.language.install,overwrite:0 +msgid "Overwrite Existing Terms" +msgstr "" + +#. module: base +#: code:addons/base/res/res_currency.py:52 +#, python-format +msgid "No currency rate associated for currency %d for the given period" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_holidays +msgid "" +"\n" +"Manage leaves and allocation requests\n" +"=====================================\n" +"\n" +"This application controls the holiday schedule of your company. It allows " +"employees to request holidays. Then, managers can review requests for " +"holidays and approve or reject them. This way you can control the overall " +"holiday planning for the company or department.\n" +"\n" +"You can configure several kinds of leaves (sickness, holidays, paid days, " +"...) and allocate leaves to an employee or department quickly using " +"allocation requests. An employee can also make a request for more days off " +"by making a new Allocation. It will increase the total of available days for " +"that leave type (if the request is accepted).\n" +"\n" +"You can keep track of leaves in different ways by following reports: \n" +"\n" +"* Leaves Summary\n" +"* Leaves by Department\n" +"* Leaves Analysis\n" +"\n" +"A synchronization with an internal agenda (Meetings of the CRM module) is " +"also possible in order to automatically create a meeting when a holiday " +"request is accepted by setting up a type of meeting in Leave Type.\n" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Albanian / Shqip" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_opportunity +msgid "Opportunities" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_export +msgid "base.language.export" +msgstr "" + +#. module: base +#: model:res.country,name:base.pg +msgid "Papua New Guinea" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_type:0 +msgid "Report Type, e.g. pdf, html, raw, sxw, odt, html2html, mako2html, ..." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document_webdav +msgid "Shared Repositories (WebDAV)" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Email Preferences" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:195 +#, python-format +msgid "'%s' does not seem to be a valid date for field '%%(field)s'" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "My Partners" +msgstr "" + +#. module: base +#: model:res.country,name:base.zw +msgid "Zimbabwe" +msgstr "" + +#. module: base +#: help:ir.model.constraint,type:0 +msgid "" +"Type of the constraint: `f` for a foreign key, `u` for other constraints." +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "XML Report" +msgstr "" + +#. module: base +#: model:res.country,name:base.es +msgid "Spain" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,domain:0 +msgid "" +"Optional domain filtering of the destination data, as a Python expression" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_upgrade +msgid "Module Upgrade" +msgstr "" + +#. module: base +#: view:res.bank:0 +#: view:res.company:0 +#: view:res.partner:0 +#: view:res.partner.bank:0 +#: view:res.users:0 +msgid "ZIP" +msgstr "Casilla" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (UY) / Español (UY)" +msgstr "" + +#. module: base +#: field:res.partner,mobile:0 +msgid "Mobile" +msgstr "" + +#. module: base +#: model:res.country,name:base.om +msgid "Oman" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp +msgid "MRP" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_attendance +msgid "" +"\n" +"This module aims to manage employee's attendances.\n" +"==================================================\n" +"\n" +"Keeps account of the attendances of the employees on the basis of the\n" +"actions(Sign in/Sign out) performed by them.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.nu +msgid "Niue" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_membership +msgid "Membership Management" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other OSI Approved Licence" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_gantt +msgid "Web Gantt" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_menu_create +#: view:wizard.ir.model.menu.create:0 +msgid "Create Menu" +msgstr "" + +#. module: base +#: model:res.country,name:base.in +msgid "India" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Request Reference Types" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_base_account +msgid "Google Users" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fleet +msgid "Fleet Management" +msgstr "" + +#. module: base +#: help:ir.server.object.lines,value:0 +msgid "" +"Expression containing a value specification. \n" +"When Formula type is selected, this field may be a Python expression that " +"can use the same values as for the condition field on the server action.\n" +"If Value type is selected, the value will be used directly without " +"evaluation." +msgstr "" + +#. module: base +#: model:res.country,name:base.ad +msgid "Andorra, Principality of" +msgstr "" + +#. module: base +#: field:ir.rule,perm_read:0 +msgid "Apply for Read" +msgstr "" + +#. module: base +#: model:res.country,name:base.mn +msgid "Mongolia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm +msgid "" +"\n" +"The generic OpenERP Customer Relationship Management\n" +"====================================================\n" +"\n" +"This application enables a group of people to intelligently and efficiently " +"manage leads, opportunities, meetings and phone calls.\n" +"\n" +"It manages key tasks such as communication, identification, prioritization, " +"assignment, resolution and notification.\n" +"\n" +"OpenERP ensures that all cases are successfully tracked by users, customers " +"and suppliers. It can automatically send reminders, escalate the request, " +"trigger specific methods and many other actions based on your own enterprise " +"rules.\n" +"\n" +"The greatest thing about this system is that users don't need to do anything " +"special. The CRM module has an email gateway for the synchronization " +"interface between mails and OpenERP. That way, users can just send emails to " +"the request tracker.\n" +"\n" +"OpenERP will take care of thanking them for their message, automatically " +"routing it to the appropriate staff and make sure all future correspondence " +"gets to the right place.\n" +"\n" +"\n" +"Dashboard for CRM will include:\n" +"-------------------------------\n" +"* Planned Revenue by Stage and User (graph)\n" +"* Opportunities by Stage (graph)\n" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "TGZ Archive" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "" +"Users added to this group are automatically added in the following groups." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:732 +#: code:addons/base/ir/ir_model.py:735 +#, python-format +msgid "Document model" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Change the user password." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%B - Full month name." +msgstr "" + +#. module: base +#: field:ir.actions.todo,type:0 +#: view:ir.attachment:0 +#: field:ir.attachment,type:0 +#: field:ir.model,state:0 +#: field:ir.model.fields,state:0 +#: field:ir.property,type:0 +#: field:ir.server.object.lines,type:0 +#: field:ir.translation,type:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: field:ir.values,key:0 +msgid "Type" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_user:0 +msgid "Username" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_br +msgid "" +"\n" +"Base module for the Brazilian localization\n" +"==========================================\n" +"\n" +"This module consists in:\n" +"\n" +" - Generic Brazilian chart of accounts\n" +" - Brazilian taxes such as:\n" +"\n" +" - IPI\n" +" - ICMS\n" +" - PIS\n" +" - COFINS\n" +" - ISS\n" +" - IR\n" +" - IRPJ\n" +" - CSLL\n" +"\n" +"The field tax_discount has also been added in the account.tax.template and \n" +"account.tax objects to allow the proper computation of some Brazilian VATs \n" +"such as ICMS. The chart of account creation wizard has been extended to \n" +"propagate those new data properly.\n" +"\n" +"It's important to note however that this module lack many implementations to " +"\n" +"use OpenERP properly in Brazil. Those implementations (such as the " +"electronic \n" +"fiscal Invoicing which is already operational) are brought by more than 15 \n" +"additional modules of the Brazilian Launchpad localization project \n" +"https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" +"extra addons branch. Those modules aim at not breaking with the remarkable \n" +"OpenERP modularity, this is why they are numerous but small. One of the \n" +"reasons for maintaining those modules apart is that Brazilian Localization \n" +"leaders need commit rights agility to complete the localization as companies " +"\n" +"fund the remaining legal requirements (such as soon fiscal ledgers, \n" +"accounting SPED, fiscal SPED and PAF ECF that are still missing as September " +"\n" +"2011). Those modules are also strictly licensed under AGPL V3 and today " +"don't \n" +"come with any additional paid permission for online use of 'private " +"modules'.\n" +msgstr "" + +#. module: base +#: code:addons/orm.py:406 +#, python-format +msgid "" +"Language with code \"%s\" is not defined in your system !\n" +"Define it through the Administration menu." +msgstr "" + +#. module: base +#: model:res.country,name:base.gu +msgid "Guam (USA)" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The name of the country must be unique !" +msgstr "" + +#. module: base +#: field:ir.module.module,installed_version:0 +msgid "Latest Version" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Delete Access Right" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll_account +msgid "Belgium - Payroll with Accounting" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +#: selection:workflow.activity,kind:0 +msgid "Dummy" +msgstr "" + +#. module: base +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ky +msgid "Cayman Islands" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Record Rule" +msgstr "" + +#. module: base +#: model:res.country,name:base.kr +msgid "South Korea" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_si +msgid "Kontni načrt za gospodarske družbe" +msgstr "" + +#. module: base +#: code:addons/orm.py:4920 +#, python-format +msgid "Record #%d of %s not found, cannot copy!" +msgstr "" + +#. module: base +#: field:ir.module.module,contributors:0 +msgid "Contributors" +msgstr "" + +#. module: base +#: field:ir.rule,perm_unlink:0 +msgid "Apply for Delete" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Char" +msgstr "" + +#. module: base +#: field:ir.module.category,visible:0 +msgid "Visible" +msgstr "" + +#. module: base +#: model:ir.actions.client,name:base.action_client_base_menu +msgid "Open Settings Menu" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (AR) / Español (AR)" +msgstr "" + +#. module: base +#: model:res.country,name:base.ug +msgid "Uganda" +msgstr "" + +#. module: base +#: field:ir.model.access,perm_unlink:0 +msgid "Delete Access" +msgstr "" + +#. module: base +#: model:res.country,name:base.ne +msgid "Niger" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (HK)" +msgstr "" + +#. module: base +#: model:res.country,name:base.ba +msgid "Bosnia-Herzegovina" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Field" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (GT) / Español (GT)" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_port:0 +msgid "SMTP Port" +msgstr "" + +#. module: base +#: help:res.users,login:0 +msgid "Used to log into the system" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "" +"TGZ format: this is a compressed archive containing a PO file, directly " +"suitable\n" +" for uploading to OpenERP's translation " +"platform," +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "" +"%W - Week number of the year (Monday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Monday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_language_install.py:53 +#, python-format +msgid "Language Pack" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_tests +msgid "Tests" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment:0 +msgid "Save as Attachment Prefix" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,res_id:0 +msgid "Resource Ref." +msgstr "" + +#. module: base +#: field:ir.actions.act_url,url:0 +msgid "Action URL" +msgstr "" + +#. module: base +#: field:base.module.import,module_name:0 +#: field:ir.module.module,shortdesc:0 +msgid "Module Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.mh +msgid "Marshall Islands" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:429 +#, python-format +msgid "Changing the model of a field is forbidden!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ht +msgid "Haiti" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll +msgid "French Payroll" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +msgid "Search" +msgstr "" + +#. module: base +#: code:addons/osv.py:154 +#, python-format +msgid "" +"The operation cannot be completed, probably due to the following:\n" +"- deletion: you may be trying to delete a record while other records still " +"reference it\n" +"- creation/update: a mandatory field is not correctly set" +msgstr "" + +#. module: base +#: field:ir.module.category,parent_id:0 +msgid "Parent Application" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_wizard +#: view:ir.actions.wizard:0 +#: model:ir.ui.menu,name:base.menu_ir_action_wizard +msgid "Wizards" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:131 +#, python-format +msgid "Operation Canceled" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document +msgid "Document Management System" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_claim +msgid "Claims Management" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document_webdav +msgid "" +"\n" +"With this module, the WebDAV server for documents is activated.\n" +"===============================================================\n" +"\n" +"You can then use any compatible browser to remotely see the attachments of " +"OpenObject.\n" +"\n" +"After installation, the WebDAV server can be controlled by a [webdav] " +"section in \n" +"the server's config.\n" +"\n" +"Server Configuration Parameter:\n" +"-------------------------------\n" +"[webdav]:\n" +"+++++++++ \n" +" * enable = True ; Serve webdav over the http(s) servers\n" +" * vdir = webdav ; the directory that webdav will be served at\n" +" * this default val means that webdav will be\n" +" * on \"http://localhost:8069/webdav/\n" +" * verbose = True ; Turn on the verbose messages of webdav\n" +" * debug = True ; Turn on the debugging messages of webdav\n" +" * since the messages are routed to the python logging, with\n" +" * levels \"debug\" and \"debug_rpc\" respectively, you can leave\n" +" * these options on\n" +"\n" +"Also implements IETF RFC 5785 for services discovery on a http server,\n" +"which needs explicit configuration in openerp-server.conf too.\n" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_purchase_management +#: model:ir.ui.menu,name:base.menu_purchase_root +msgid "Purchases" +msgstr "" + +#. module: base +#: model:res.country,name:base.md +msgid "Moldavia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_iban +msgid "" +"\n" +"This module installs the base for IBAN (International Bank Account Number) " +"bank accounts and checks for it's validity.\n" +"=============================================================================" +"=========================================\n" +"\n" +"The ability to extract the correctly represented local accounts from IBAN " +"accounts \n" +"with a single statement.\n" +" " +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Features" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Data" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_claim +msgid "" +"\n" +"This module adds claim menu and features to your portal if claim and portal " +"are installed.\n" +"=============================================================================" +"=============\n" +" " +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Version" +msgstr "" + +#. module: base +#: help:res.users,action_id:0 +msgid "" +"If specified, this action will be opened at logon for this user, in addition " +"to the standard menu." +msgstr "" + +#. module: base +#: model:res.country,name:base.mf +msgid "Saint Martin (French part)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports +msgid "ir.exports" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_lu +msgid "" +"\n" +"This is the base module to manage the accounting chart for Luxembourg.\n" +"======================================================================\n" +"\n" +" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 " +"chart and Taxes),\n" +" * the Tax Code Chart for Luxembourg\n" +" * the main taxes used in Luxembourg\n" +" * default fiscal position for local, intracom, extracom " +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_update_translations.py:39 +#, python-format +msgid "No language with code \"%s\" exists" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_social_network +#: model:ir.module.module,shortdesc:base.module_mail +msgid "Social Network" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%Y - Year with century." +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Report Footer Configuration" +msgstr "" + +#. module: base +#: field:ir.translation,comments:0 +msgid "Translation comments" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_lunch +msgid "" +"\n" +"The base module to manage lunch.\n" +"================================\n" +"\n" +"Many companies order sandwiches, pizzas and other, from usual suppliers, for " +"their employees to offer them more facilities. \n" +"\n" +"However lunches management within the company requires proper administration " +"especially when the number of employees or suppliers is important. \n" +"\n" +"The “Lunch Order” module has been developed to make this management easier " +"but also to offer employees more tools and usability. \n" +"\n" +"In addition to a full meal and supplier management, this module offers the " +"possibility to display warning and provides quick order selection based on " +"employee’s preferences.\n" +"\n" +"If you want to save your employees' time and avoid them to always have coins " +"in their pockets, this module is essential.\n" +" " +msgstr "" + +#. module: base +#: view:wizard.ir.model.menu.create:0 +msgid "Create _Menu" +msgstr "" + +#. module: base +#: help:ir.actions.server,trigger_obj_id:0 +msgid "" +"The field on the current object that links to the target object record (must " +"be a many2one, or an integer field with the record ID)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_bank +#: view:res.bank:0 +#: field:res.partner.bank,bank:0 +msgid "Bank" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_exports_line +msgid "ir.exports.line" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_purchase_management +msgid "" +"Helps you manage your purchase-related processes such as requests for " +"quotations, supplier invoices, etc..." +msgstr "" + +#. module: base +#: help:res.partner,website:0 +msgid "Website of Partner or Company" +msgstr "" + +#. module: base +#: help:base.language.install,overwrite:0 +msgid "" +"If you check this box, your customized translations will be overwritten and " +"replaced by the official ones." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_partner_bank_account_form +msgid "" +"

\n" +" Click to create a bank account.\n" +"

\n" +" Configure your company's bank accounts and select those that " +"must appear on the report footer.\n" +" You can reorder bank accounts from the list view.\n" +"

\n" +"

\n" +" If you use the accounting application of OpenERP, journals " +"and accounts will be created automatically based on these data.\n" +"

\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_report_xml +#: field:ir.module.module,reports_by_module:0 +#: model:ir.ui.menu,name:base.menu_ir_action_report_xml +msgid "Reports" +msgstr "" + +#. module: base +#: help:ir.actions.act_window.view,multi:0 +#: help:ir.actions.report.xml,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view." +msgstr "" + +#. module: base +#: field:workflow,on_create:0 +msgid "On Create" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:913 +#, python-format +msgid "" +"'%s' contains too many dots. XML ids should not contain dots ! These are " +"used to refer to other modules data, as in module.reference_id" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:85 +#, python-format +msgid "Invalid Search Criteria" +msgstr "" + +#. module: base +#: field:res.users,login:0 +msgid "Login" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Access all the fields related to the current object using expressions, i.e. " +"object.partner_id.name " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_project_issue +msgid "Portal Issue" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_tools +msgid "Tools" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Float" +msgstr "" + +#. module: base +#: help:ir.actions.todo,type:0 +msgid "" +"Manual: Launched manually.\n" +"Automatic: Runs whenever the system is reconfigured.\n" +"Launch Manually Once: after having been launched manually, it sets " +"automatically to Done." +msgstr "" + +#. module: base +#: field:res.partner,image_small:0 +msgid "Small-sized image" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock +msgid "Warehouse Management" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_link +msgid "res.request.link" +msgstr "" + +#. module: base +#: field:ir.actions.wizard,name:0 +msgid "Wizard Info" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_wizard_lang_export +#: model:ir.ui.menu,name:base.menu_wizard_lang_export +msgid "Export Translation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_server_action +#: view:ir.actions.server:0 +#: model:ir.ui.menu,name:base.menu_server_action +msgid "Server Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_lu +msgid "Luxembourg - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.tp +msgid "East Timor" +msgstr "" + +#. module: base +#: field:workflow.transition,act_to:0 +msgid "Destination Activity" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:414 +#: view:ir.module.module:0 +#, python-format +msgid "Install" +msgstr "" + +#. module: base +#: field:res.currency,accuracy:0 +msgid "Computational Accuracy" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_at +msgid "" +"\n" +"This module provides the standard Accounting Chart for Austria which is " +"based on the Template from BMF.gv.at.\n" +"=============================================================================" +"================================ \n" +"Please keep in mind that you should review and adapt it with your " +"Accountant, before using it in a live Environment.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.kg +msgid "Kyrgyz Republic (Kyrgyzstan)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_accountant +msgid "" +"\n" +"Accounting Access Rights\n" +"========================\n" +"It gives the Administrator user access to all accounting features such as " +"journal items and the chart of accounts.\n" +"\n" +"It assigns manager and user access rights to the Administrator and only user " +"rights to the Demo user. \n" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day: %(day)s" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_point_of_sale +msgid "" +"Helps you get the most out of your points of sales with fast sale encoding, " +"simplified payment mode encoding, automatic picking lists generation and " +"more." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:164 +#, python-format +msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" +msgstr "" + +#. module: base +#: model:res.country,name:base.nl +msgid "Netherlands" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_event +msgid "Portal Event" +msgstr "" + +#. module: base +#: selection:ir.translation,state:0 +msgid "Translation in Progress" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_rule +msgid "ir.rule" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Days" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_fleet +msgid "Vehicle, leasing, insurances, costs" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,perm_read:0 +msgid "Read Access" +msgstr "" + +#. module: base +#: help:ir.attachment,res_id:0 +msgid "The record id this is attached to" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_share +msgid "" +"\n" +"This module adds generic sharing tools to your current OpenERP database.\n" +"========================================================================\n" +"\n" +"It specifically adds a 'share' button that is available in the Web client " +"to\n" +"share any kind of OpenERP data with colleagues, customers, friends.\n" +"\n" +"The system will work by creating new users and groups on the fly, and by\n" +"combining the appropriate access rights and ir.rules to ensure that the " +"shared\n" +"users only have access to the data that has been shared with them.\n" +"\n" +"This is extremely useful for collaborative work, knowledge sharing,\n" +"synchronization with other companies.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_process +msgid "Enterprise Process" +msgstr "" + +#. module: base +#: help:res.partner,supplier:0 +msgid "" +"Check this box if this contact is a supplier. If it's not checked, purchase " +"people will not see it when encoding a purchase order." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_evaluation +msgid "Employee Appraisals" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Write Object" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:68 +#, python-format +msgid " (copy)" +msgstr "" + +#. module: base +#: model:res.country,name:base.tm +msgid "Turkmenistan" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "7. %H:%M:%S ==> 18:25:20" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner.category,partner_ids:0 +msgid "Partners" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_left:0 +msgid "Left parent" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_mrp +msgid "Create Tasks on SO" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:320 +#, python-format +msgid "This column contains module data and cannot be removed!" +msgstr "" + +#. module: base +#: field:res.partner.bank,footer:0 +msgid "Display on Reports" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_timesheet +msgid "" +"\n" +"Synchronization of project task work entries with timesheet entries.\n" +"====================================================================\n" +"\n" +"This module lets you transfer the entries under tasks defined for Project\n" +"Management to the Timesheet line entries for particular date and particular " +"user\n" +"with the effect of creating, editing and deleting either ways.\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_access +msgid "ir.model.access" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_multilang +msgid "" +"\n" +" * Multi language support for Chart of Accounts, Taxes, Tax Codes, " +"Journals,\n" +" Accounting Templates, Analytic Chart of Accounts and Analytic " +"Journals.\n" +" * Setup wizard changes\n" +" - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" +" templates to target objects.\n" +" " +msgstr "" + +#. module: base +#: field:workflow.transition,act_from:0 +msgid "Source Activity" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Legend (for prefix, suffix)" +msgstr "" + +#. module: base +#: selection:ir.server.object.lines,type:0 +msgid "Formula" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:311 +#, python-format +msgid "Can not remove root user!" +msgstr "" + +#. module: base +#: model:res.country,name:base.mw +msgid "Malawi" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ec +msgid "" +"\n" +"This is the base module to manage the accounting chart for Ecuador in " +"OpenERP.\n" +"=============================================================================" +"=\n" +"\n" +"Accounting chart and localization for Ecuador.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_filters.py:36 +#: code:addons/base/res/res_partner.py:339 +#: code:addons/base/res/res_users.py:92 +#: code:addons/base/res/res_users.py:335 +#: code:addons/base/res/res_users.py:337 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_chart +msgid "Template of Charts of Accounts" +msgstr "" + +#. module: base +#: field:res.partner,type:0 +msgid "Address Type" +msgstr "" + +#. module: base +#: model:res.country,name:base.dj +msgid "Djibouti" +msgstr "" + +#. module: base +#: field:ir.ui.menu,complete_name:0 +msgid "Full Path" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "The next step depends on the file format:" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "" +"%U - Week number of the year (Sunday as the first day of the week) as a " +"decimal number [00,53]. All days in a new year preceding the first Sunday " +"are considered to be in week 0." +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "PO(T) format: you should edit it with a PO editor such as" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration +#: model:res.groups,name:base.group_system +msgid "Settings" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +msgid "Tree" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Create / Write / Copy" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Second: %(sec)s" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_mode:0 +msgid "View Mode" +msgstr "" + +#. module: base +#: help:res.partner.bank,footer:0 +msgid "" +"Display this bank account on the footer of printed documents like invoices " +"and sales orders." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish / Español" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KP) / 한국어 (KP)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_vn +msgid "Vietnam Chart of Accounts" +msgstr "" + +#. module: base +#: model:res.country,name:base.ax +msgid "Åland Islands" +msgstr "" + +#. module: base +#: field:res.company,logo:0 +msgid "Logo" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cr +msgid "Costa Rica - Accounting" +msgstr "" + +#. module: base +#: selection:ir.actions.act_url,target:0 +#: selection:ir.actions.act_window,target:0 +msgid "New Window" +msgstr "" + +#. module: base +#: field:ir.values,action_id:0 +msgid "Action (change only)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_subscription +msgid "Recurring Documents" +msgstr "" + +#. module: base +#: model:res.country,name:base.bs +msgid "Bahamas" +msgstr "" + +#. module: base +#: field:ir.rule,perm_create:0 +msgid "Apply for Create" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_tools +msgid "Extra Tools" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Attachment" +msgstr "" + +#. module: base +#: model:res.country,name:base.ie +msgid "Ireland" +msgstr "" + +#. module: base +#: help:res.company,rml_header1:0 +msgid "" +"Appears by default on the top right corner of your printed documents (report " +"header)." +msgstr "" + +#. module: base +#: field:base.module.update,update:0 +msgid "Number of modules updated" +msgstr "" + +#. module: base +#: field:ir.cron,function:0 +msgid "Method" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_crypt +msgid "Password Encryption" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +msgid "Workflow Activity" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet_sheet +msgid "" +"\n" +"Record and validate timesheets and attendances easily\n" +"=====================================================\n" +"\n" +"This application supplies a new screen enabling you to manage both " +"attendances (Sign in/Sign out) and your work encoding (timesheet) by period. " +"Timesheet entries are made by employees each day. At the end of the defined " +"period, employees validate their sheet and the manager must then approve his " +"team's entries. Periods are defined in the company forms and you can set " +"them to run monthly or weekly.\n" +"\n" +"The complete timesheet validation process is:\n" +"---------------------------------------------\n" +"* Draft sheet\n" +"* Confirmation at the end of the period by the employee\n" +"* Validation by the project manager\n" +"\n" +"The validation can be configured in the company:\n" +"------------------------------------------------\n" +"* Period size (Day, Week, Month)\n" +"* Maximal difference between timesheet and attendances\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:341 +#, python-format +msgid "" +"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" +msgstr "" + +#. module: base +#: field:change.password.user,new_passwd:0 +msgid "New Password" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view +msgid "" +"Views allows you to personalize each view of OpenERP. You can add new " +"fields, move fields, rename them or delete the ones that you do not need." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_setup +msgid "Initial Setup Tools" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,groups_id:0 +#: model:ir.actions.act_window,name:base.action_res_groups +#: field:ir.actions.report.xml,groups_id:0 +#: view:ir.actions.todo:0 +#: field:ir.actions.todo,groups_id:0 +#: field:ir.actions.wizard,groups_id:0 +#: view:ir.model:0 +#: field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 +#: view:ir.ui.menu:0 +#: field:ir.ui.menu,groups_id:0 +#: model:ir.ui.menu,name:base.menu_action_res_groups +#: view:ir.ui.view:0 +#: field:ir.ui.view,groups_id:0 +#: view:res.groups:0 +#: field:res.users,groups_id:0 +msgid "Groups" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CL) / Español (CL)" +msgstr "" + +#. module: base +#: model:res.country,name:base.bz +msgid "Belize" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,header:0 +msgid "Add or not the corporate RML header" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_anonymous +msgid "" +"\n" +"Allow anonymous to Access Portal.\n" +"=================================\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.ge +msgid "Georgia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_invoice_bba +msgid "" +"\n" +" \n" +"Belgian localization for in- and outgoing invoices (prereq to " +"account_coda):\n" +"============================================================================" +"\n" +" - Rename 'reference' field labels to 'Communication'\n" +" - Add support for Belgian Structured Communication\n" +"\n" +"A Structured Communication can be generated automatically on outgoing " +"invoices according to the following algorithms:\n" +"-----------------------------------------------------------------------------" +"----------------------------------------\n" +" 1) Random : +++RRR/RRRR/RRRDD+++\n" +" **R..R =** Random Digits, **DD =** Check Digits\n" +" 2) Date : +++DOY/YEAR/SSSDD+++\n" +" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check " +"Digits\n" +" 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" +" **R..R =** Customer Reference without non-numeric characters, **SSS " +"=** Sequence Number, **DD =** Check Digits \n" +" \n" +"The preferred type of Structured Communication and associated Algorithm can " +"be\n" +"specified on the Partner records. A 'random' Structured Communication will\n" +"generated if no algorithm is specified on the Partner record. \n" +"\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.pl +msgid "Poland" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_mode:0 +msgid "" +"Comma-separated list of allowed view modes, such as 'form', 'tree', " +"'calendar', etc. (Default: tree,form)" +msgstr "" + +#. module: base +#: code:addons/orm.py:3843 +#, python-format +msgid "A document was modified since you last viewed it (%s:%d)" +msgstr "" + +#. module: base +#: view:workflow:0 +msgid "Workflow Editor" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be removed" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence +msgid "ir.sequence" +msgstr "" + +#. module: base +#: help:ir.actions.server,expression:0 +msgid "" +"Enter the field/expression that will return the list. E.g. select the sale " +"order in Object, and you can have loop on the sales order line. Expression = " +"`object.order_line`." +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_debug:0 +msgid "Debugging" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_helpdesk +msgid "" +"\n" +"Helpdesk Management.\n" +"====================\n" +"\n" +"Like records and processing of claims, Helpdesk and Support are good tools\n" +"to trace your interventions. This menu is more adapted to oral " +"communication,\n" +"which is not necessarily related to a claim. Select a customer, add notes\n" +"and categorize your interventions with a channel and a priority level.\n" +" " +msgstr "" + +#. module: base +#: help:ir.actions.act_window,view_type:0 +msgid "" +"View type: Tree type to use for the tree view, set to 'tree' for a " +"hierarchical tree view, or 'form' for a regular list view" +msgstr "" + +#. module: base +#: sql_constraint:ir.ui.view_sc:0 +msgid "Shortcut for this menu already exists!" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Groups (no group = global)" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Extra" +msgstr "" + +#. module: base +#: model:res.country,name:base.st +msgid "Saint Tome (Sao Tome) and Principe" +msgstr "" + +#. module: base +#: selection:res.partner,type:0 +msgid "Invoice" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product +msgid "" +"\n" +"This is the base module for managing products and pricelists in OpenERP.\n" +"========================================================================\n" +"\n" +"Products support variants, different pricing methods, suppliers " +"information,\n" +"make to stock/order, different unit of measures, packaging and properties.\n" +"\n" +"Pricelists support:\n" +"-------------------\n" +" * Multiple-level of discount (by product, category, quantities)\n" +" * Compute price based on different criteria:\n" +" * Other pricelist\n" +" * Cost price\n" +" * List price\n" +" * Supplier price\n" +"\n" +"Pricelists preferences by product and/or partners.\n" +"\n" +"Print product labels with barcode.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_default +msgid "" +"\n" +"Set default values for your analytic accounts.\n" +"==============================================\n" +"\n" +"Allows to automatically select analytic accounts based on criterions:\n" +"---------------------------------------------------------------------\n" +" * Product\n" +" * Partner\n" +" * User\n" +" * Company\n" +" * Date\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bb +msgid "Barbados" +msgstr "" + +#. module: base +#: model:res.country,name:base.mg +msgid "Madagascar" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:127 +#, python-format +msgid "" +"The Object name must start with x_ and not contain any special character !" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_oauth_signup +msgid "Signup with OAuth2 Authentication" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Custom Object" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_menu_admin +#: view:ir.ui.menu:0 +#: field:ir.ui.menu,name:0 +msgid "Menu" +msgstr "" + +#. module: base +#: field:res.currency,rate:0 +msgid "Current Rate" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Greek / Ελληνικά" +msgstr "" + +#. module: base +#: field:res.company,custom_footer:0 +msgid "Custom Footer" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_crm +msgid "Opportunity to Quotation" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_analytic_plans +msgid "" +"\n" +"The base module to manage analytic distribution and sales orders.\n" +"=================================================================\n" +"\n" +"Using this module you will be able to link analytic accounts to sales " +"orders.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_us +msgid "" +"\n" +"United States - Chart of accounts.\n" +"==================================\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.act_url,target:0 +msgid "Action Target" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_report_company +msgid "" +"\n" +"Add an extra Company dimension on Invoices for consolidated Invoice " +"Analysis\n" +"============================================================================" +"\n" +"\n" +"By default Customer and Supplier invoices can be linked to a contact within\n" +"a company, but the company is not a direct reference in the database " +"structure for\n" +"invoices. Journal Entries are however always linked to the company and not " +"to\n" +"contacts, so that Accounts Payable and Receivable are always correct and " +"consolidated\n" +"at company level.\n" +"\n" +"When many different contacts/departments need to be invoiced within the same " +"parent company,\n" +"this can make reporting by Company more difficult: reports are directly " +"based on the\n" +"database structure and would not provide an aggregated company dimension.\n" +"\n" +"This modules solves the problem by adding an explicit company reference on " +"invoices,\n" +"automatically computed from the invoice contact, and use this new dimension\n" +"when grouping the list of Invoices or the Invoice Analysis report by " +"Partner. \n" +"\n" +"Note: this module will likely be removed for the next major OpenERP version " +"and\n" +"directly integrated in the core accounting. \n" +msgstr "" + +#. module: base +#: model:res.country,name:base.ai +msgid "Anguilla" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.report_ir_model_overview +msgid "Model Overview" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_margin +msgid "Margins by Products" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_invoiced +msgid "Invoicing" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,name:0 +msgid "Shortcut Name" +msgstr "" + +#. module: base +#: field:res.partner,contact_address:0 +msgid "Complete Address" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,limit:0 +msgid "Default limit for the list view" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document +msgid "" +"\n" +"This is a complete document management system.\n" +"==============================================\n" +" * User Authentication\n" +" * Document Indexation:- .pptx and .docx files are not supported in " +"Windows platform.\n" +" * Dashboard for Document that includes:\n" +" * New Files (list)\n" +" * Files by Resource Type (graph)\n" +" * Files by Partner (graph)\n" +" * Files Size by Month (graph)\n" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "RML Report" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_export +msgid "Import / Export" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale +msgid "" +"\n" +"Manage sales quotations and orders\n" +"==================================\n" +"\n" +"This application allows you to manage your sales goals in an effective and " +"efficient manner by keeping track of all sales orders and history.\n" +"\n" +"It handles the full sales workflow:\n" +"\n" +"* **Quotation** -> **Sales order** -> **Invoice**\n" +"\n" +"Preferences (only with Warehouse Management installed)\n" +"------------------------------------------------------\n" +"\n" +"If you also installed the Warehouse Management, you can deal with the " +"following preferences:\n" +"\n" +"* Shipping: Choice of delivery at once or partial delivery\n" +"* Invoicing: choose how invoices will be paid\n" +"* Incoterms: International Commercial terms\n" +"\n" +"You can choose flexible invoicing methods:\n" +"\n" +"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" +"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before " +"delivery\n" +"\n" +"\n" +"The Dashboard for the Sales Manager will include\n" +"------------------------------------------------\n" +"* My Quotations\n" +"* Monthly Turnover (Graph)\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_id:0 +#: field:ir.model.data,res_id:0 +#: field:ir.translation,res_id:0 +#: field:ir.values,res_id:0 +msgid "Record ID" +msgstr "" + +#. module: base +#: field:ir.actions.server,email:0 +msgid "Email Address" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_google_docs +msgid "" +"\n" +"Module to attach a google document to any model.\n" +"================================================\n" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:333 +#, python-format +msgid "Found multiple matches for field '%%(field)s' (%d matches)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (BE) / Français (BE)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pe +msgid "" +"\n" +"Peruvian accounting chart and tax localization. According the PCGE 2010.\n" +"========================================================================\n" +"\n" +"Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" +"SUNAT 2011 (PCGE 2010).\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: field:workflow.activity,action_id:0 +msgid "Server Action" +msgstr "" + +#. module: base +#: help:ir.actions.client,params:0 +msgid "Arguments sent to the client along withthe view tag" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_contacts +msgid "Contacts, People and Companies" +msgstr "" + +#. module: base +#: model:res.country,name:base.tt +msgid "Trinidad and Tobago" +msgstr "" + +#. module: base +#: model:res.country,name:base.lv +msgid "Latvia" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mappings" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Export Translations" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_crypt +msgid "" +"\n" +"Ecrypted passwords\n" +"==================\n" +"\n" +"Interaction with LDAP authentication:\n" +"-------------------------------------\n" +"This module is currently not compatible with the ``user_ldap`` module and\n" +"will disable LDAP authentication completely if installed at the same time.\n" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_hr_manager +#: model:res.groups,name:base.group_sale_manager +#: model:res.groups,name:base.group_tool_manager +msgid "Manager" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:726 +#, python-format +msgid "Sorry, you are not allowed to access this document." +msgstr "" + +#. module: base +#: model:res.country,name:base.py +msgid "Paraguay" +msgstr "" + +#. module: base +#: model:res.country,name:base.fj +msgid "Fiji" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report Xml" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase +msgid "" +"\n" +"Manage goods requirement by Purchase Orders easily\n" +"==================================================\n" +"\n" +"Purchase management enables you to track your suppliers' price quotations " +"and convert them into purchase orders if necessary.\n" +"OpenERP has several methods of monitoring invoices and tracking the receipt " +"of ordered goods. You can handle partial deliveries in OpenERP, so you can " +"keep track of items that are still to be delivered in your orders, and you " +"can issue reminders automatically.\n" +"\n" +"OpenERP’s replenishment management rules enable the system to generate draft " +"purchase orders automatically, or you can configure it to run a lean process " +"driven entirely by current production needs.\n" +"\n" +"Dashboard / Reports for Purchase Management will include:\n" +"---------------------------------------------------------\n" +"* Request for Quotations\n" +"* Purchase Orders Waiting Approval \n" +"* Monthly Purchases by Category\n" +"* Receptions Analysis\n" +"* Purchase Analysis\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_close +msgid "ir.actions.act_window_close" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,col1:0 +msgid "Destination" +msgstr "" + +#. module: base +#: model:res.country,name:base.lt +msgid "Lithuania" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_graph +msgid "" +"\n" +"Graph Views for Web Client.\n" +"===========================\n" +"\n" +" * Parse a view but allows changing dynamically the presentation\n" +" * Graph Types: pie, lines, areas, bars, radar\n" +" * Stacked/Not Stacked for areas and bars\n" +" * Legends: top, inside (top/left), hidden\n" +" * Features: download as PNG or CSV, browse data grid, switch " +"orientation\n" +" * Unlimited \"Group By\" levels (not stacked), two cross level analysis " +"(stacked)\n" +msgstr "" + +#. module: base +#: view:res.groups:0 +msgid "Inherited" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:146 +#, python-format +msgid "yes" +msgstr "" + +#. module: base +#: field:ir.model.fields,serialization_field_id:0 +msgid "Serialization Field" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_hr_payroll +msgid "" +"\n" +"Belgian Payroll Rules.\n" +"======================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances/Deductions\n" +" * Allow to configure Basic/Gross/Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:174 +#, python-format +msgid "'%s' does not seem to be an integer for field '%%(field)s'" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_report_designer +msgid "" +"Lets you install various tools to simplify and enhance OpenERP's report " +"creation." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%y - Year without century [00,99]." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_anglo_saxon +msgid "" +"\n" +"This module supports the Anglo-Saxon accounting methodology by changing the " +"accounting logic with stock transactions.\n" +"=============================================================================" +"========================================\n" +"\n" +"The difference between the Anglo-Saxon accounting countries and the Rhine \n" +"(or also called Continental accounting) countries is the moment of taking \n" +"the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does \n" +"take the cost when sales invoice is created, Continental accounting will \n" +"take the cost at the moment the goods are shipped.\n" +"\n" +"This module will add this functionality by using a interim account, to \n" +"store the value of shipped goods and will contra book this interim \n" +"account when the invoice is created to transfer this amount to the \n" +"debtor or creditor account. Secondly, price differences between actual \n" +"purchase price and fixed product standard price are booked on a separate \n" +"account." +msgstr "" + +#. module: base +#: model:res.country,name:base.si +msgid "Slovenia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_status +msgid "" +"\n" +"This module handles state and stage. It is derived from the crm_base and " +"crm_case classes from crm.\n" +"=============================================================================" +"======================\n" +"\n" +" * ``base_state``: state management\n" +" * ``base_stage``: stage management\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_linkedin +msgid "LinkedIn Integration" +msgstr "" + +#. module: base +#: code:addons/orm.py:2021 +#: code:addons/orm.py:2032 +#, python-format +msgid "Invalid Object Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:372 +#: code:addons/base/ir/ir_model.py:374 +#: code:addons/base/ir/ir_model.py:404 +#: code:addons/base/ir/ir_model.py:418 +#: code:addons/base/ir/ir_model.py:420 +#: code:addons/base/ir/ir_model.py:422 +#: code:addons/base/ir/ir_model.py:429 +#: code:addons/base/ir/ir_model.py:432 +#: code:addons/base/module/wizard/base_module_import.py:58 +#: code:addons/base/module/wizard/base_module_import.py:66 +#: code:addons/base/module/wizard/base_update_translations.py:39 +#: code:addons/base/res/res_currency.py:52 +#, python-format +msgid "Error!" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr_rib +msgid "French RIB Bank Details" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%p - Equivalent of either AM or PM." +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Iteration Actions" +msgstr "" + +#. module: base +#: help:multi_company.default,company_id:0 +msgid "Company where the user is connected" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_sale_manager +msgid "" +"the user will have an access to the sales configuration as well as statistic " +"reports." +msgstr "" + +#. module: base +#: model:res.country,name:base.nz +msgid "New Zealand" +msgstr "" + +#. module: base +#: field:ir.exports.line,name:0 +#: view:ir.model.fields:0 +#: field:res.partner.bank.type.field,name:0 +msgid "Field Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country +msgid "" +"Display and manage the list of all countries that can be assigned to your " +"partner records. You can create or delete countries to make sure the ones " +"you are working on will be maintained." +msgstr "" + +#. module: base +#: model:res.country,name:base.nf +msgid "Norfolk Island" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Korean (KR) / 한국어 (KR)" +msgstr "" + +#. module: base +#: help:ir.model.fields,model:0 +msgid "The technical name of the model this field belongs to" +msgstr "" + +#. module: base +#: field:ir.actions.server,action_id:0 +#: selection:ir.actions.server,state:0 +#: view:ir.values:0 +msgid "Client Action" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_subscription +msgid "" +"\n" +"Create recurring documents.\n" +"===========================\n" +"\n" +"This module allows to create new documents and add subscriptions on that " +"document.\n" +"\n" +"e.g. To have an invoice generated automatically periodically:\n" +"-------------------------------------------------------------\n" +" * Define a document type based on Invoice object\n" +" * Define a subscription whose source document is the document defined " +"as\n" +" above. Specify the interval information and partner to be invoice.\n" +" " +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "e.g. Global Business Solutions" +msgstr "" + +#. module: base +#: field:res.company,rml_header1:0 +msgid "Company Tagline" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:674 +#: model:ir.model,name:base.model_ir_module_category +#: field:ir.module.module,application:0 +#: field:res.groups,category_id:0 +#: view:res.users:0 +#, python-format +msgid "Application" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_hr_manager +msgid "" +"the user will have an access to the human resources configuration as well as " +"statistic reports." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pl +msgid "" +"\n" +"This is the module to manage the accounting chart and taxes for Poland in " +"OpenERP.\n" +"=============================================================================" +"=====\n" +"\n" +"To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do " +"podatków\n" +"VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów " +"zakładając,\n" +"że wszystkie towary są w obrocie hurtowym.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:222 +#, python-format +msgid "Connection Test Succeeded!" +msgstr "" + +#. module: base +#: field:ir.actions.client,params_store:0 +msgid "Params storage" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:525 +#, python-format +msgid "Can not upgrade module '%s'. It is not installed." +msgstr "" + +#. module: base +#: model:res.country,name:base.cu +msgid "Cuba" +msgstr "" + +#. module: base +#: code:addons/report_sxw.py:443 +#, python-format +msgid "Unknown report type: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_expense +msgid "Expenses Validation, Invoicing" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account +msgid "" +"\n" +"Accounting Data for Belgian Payroll Rules.\n" +"==========================================\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.am +msgid "Armenia" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_evaluation +msgid "Periodical Evaluations, Appraisals, Surveys" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_property_form +#: model:ir.ui.menu,name:base.menu_ir_property_form_all +msgid "Configuration Parameters" +msgstr "" + +#. module: base +#: constraint:ir.cron:0 +msgid "Invalid arguments" +msgstr "" + +#. module: base +#: model:res.country,name:base.se +msgid "Sweden" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_file:0 +msgid "Report File" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +msgid "Gantt" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_in_hr_payroll +msgid "" +"\n" +"Indian Payroll Salary Rules.\n" +"============================\n" +"\n" +" -Configuration of hr_payroll for India localization\n" +" -All main contributions rules for India payslip.\n" +" * New payslip report\n" +" * Employee Contracts\n" +" * Allow to configure Basic / Gross / Net Salary\n" +" * Employee PaySlip\n" +" * Allowance / Deduction\n" +" * Integrated with Holiday Management\n" +" * Medical Allowance, Travel Allowance, Child Allowance, ...\n" +" - Payroll Advice and Report\n" +" - Yearly Salary by Head and Yearly Salary by Employee Report\n" +" " +msgstr "" + +#. module: base +#: code:addons/orm.py:3871 +#, python-format +msgid "Missing document(s)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type +#: field:res.partner.bank,state:0 +#: view:res.partner.bank.type:0 +msgid "Bank Account Type" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_expense +msgid "" +"\n" +"Manage expenses by Employees\n" +"============================\n" +"\n" +"This application allows you to manage your employees' daily expenses. It " +"gives you access to your employees’ fee notes and give you the right to " +"complete and validate or refuse the notes. After validation it creates an " +"invoice for the employee.\n" +"Employee can encode their own expenses and the validation flow puts it " +"automatically in the accounting after validation by managers.\n" +"\n" +"\n" +"The whole flow is implemented as:\n" +"---------------------------------\n" +"* Draft expense\n" +"* Confirmation of the sheet by the employee\n" +"* Validation by his manager\n" +"* Validation by the accountant and receipt creation\n" +"\n" +"This module also uses analytic accounting and is compatible with the invoice " +"on timesheet module so that you are able to automatically re-invoice your " +"customers' expenses if your work by project.\n" +" " +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "" +"For more details about translating OpenERP in your language, please refer to " +"the" +msgstr "" + +#. module: base +#: field:res.partner,image:0 +msgid "Image" +msgstr "" + +#. module: base +#: model:res.country,name:base.at +msgid "Austria" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: model:ir.module.module,shortdesc:base.module_base_calendar +#: model:ir.ui.menu,name:base.menu_calendar_configuration +#: selection:ir.ui.view,type:0 +msgid "Calendar" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_knowledge_management +msgid "Knowledge" +msgstr "" + +#. module: base +#: field:workflow.activity,signal_send:0 +msgid "Signal (subflow.*)" +msgstr "" + +#. module: base +#: code:addons/orm.py:4685 +#, python-format +msgid "" +"Invalid \"order\" specified. A valid \"order\" specification is a comma-" +"separated list of valid field names (optionally followed by asc/desc for the " +"direction)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module_dependency +msgid "Module dependency" +msgstr "" + +#. module: base +#: model:res.country,name:base.bd +msgid "Bangladesh" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_contact +msgid "" +"Manage the contact titles you want to have available in your system and the " +"way you want to print them in letters and other documents. Some example: " +"Mr., Mrs. " +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:res.groups:0 +#: field:res.groups,model_access:0 +msgid "Access Controls" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:277 +#, python-format +msgid "" +"The Selection Options expression is not a valid Pythonic expression.Please " +"provide an expression in the [('key','Label'), ...] format." +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_survey_user +msgid "Survey / User" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,dependencies_id:0 +msgid "Dependencies" +msgstr "" + +#. module: base +#: field:multi_company.default,company_id:0 +msgid "Main Company" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover:0 +msgid "Web Icon File (hover)" +msgstr "" + +#. module: base +#: help:res.currency,name:0 +msgid "Currency Code (ISO 4217)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_contract +msgid "Employee Contracts" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"If you use a formula type, use a python expression using the variable " +"'object'." +msgstr "" + +#. module: base +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: base +#: field:res.partner,birthdate:0 +msgid "Birthdate" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_contact +#: model:ir.ui.menu,name:base.menu_partner_title_contact +msgid "Contact Titles" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_manufacturer +msgid "Products Manufacturers" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:240 +#, python-format +msgid "SMTP-over-SSL mode unavailable" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_survey +#: model:ir.ui.menu,name:base.next_id_10 +msgid "Survey" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (DO) / Español (DO)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_activity +msgid "workflow.activity" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Export Complete" +msgstr "" + +#. module: base +#: help:ir.ui.view_sc,res_id:0 +msgid "" +"Reference of the target resource, whose model/table depends on the 'Resource " +"Name' field." +msgstr "" + +#. module: base +#: field:ir.model.fields,select_level:0 +msgid "Searchable" +msgstr "" + +#. module: base +#: model:res.country,name:base.uy +msgid "Uruguay" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Finnish / Suomi" +msgstr "" + +#. module: base +#: view:ir.config_parameter:0 +msgid "System Properties" +msgstr "" + +#. module: base +#: field:ir.sequence,prefix:0 +msgid "Prefix" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "German / Deutsch" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Fields Mapping" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:84 +#, python-format +msgid "Unmet Dependency!" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_sir +#: model:res.partner.title,shortcut:base.res_partner_title_sir +msgid "Sir" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ca +msgid "" +"\n" +"This is the module to manage the English and French - Canadian accounting " +"chart in OpenERP.\n" +"=============================================================================" +"==============\n" +"\n" +"Canadian accounting charts and localizations.\n" +" " +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Select module package to import (.zip file):" +msgstr "" + +#. module: base +#: field:base.language.export,modules:0 +msgid "Modules To Export" +msgstr "" + +#. module: base +#: model:res.country,name:base.mt +msgid "Malta" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:732 +#, python-format +msgid "" +"Only users with the following access level are currently allowed to do that" +msgstr "" + +#. module: base +#: field:ir.actions.server,fields_lines:0 +msgid "Field Mappings." +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "High" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp +msgid "" +"\n" +"Manage the Manufacturing process in OpenERP\n" +"===========================================\n" +"\n" +"The manufacturing module allows you to cover planning, ordering, stocks and " +"the manufacturing or assembly of products from raw materials and components. " +"It handles the consumption and production of products according to a bill of " +"materials and the necessary operations on machinery, tools or human " +"resources according to routings.\n" +"\n" +"It supports complete integration and planification of stockable goods, " +"consumables or services. Services are completely integrated with the rest of " +"the software. For instance, you can set up a sub-contracting service in a " +"bill of materials to automatically purchase on order the assembly of your " +"production.\n" +"\n" +"Key Features\n" +"------------\n" +"* Make to Stock/Make to Order\n" +"* Multi-level bill of materials, no limit\n" +"* Multi-level routing, no limit\n" +"* Routing and work center integrated with analytic accounting\n" +"* Periodical scheduler computation \n" +"* Allows to browse bills of materials in a complete structure that includes " +"child and phantom bills of materials\n" +"\n" +"Dashboard / Reports for MRP will include:\n" +"-----------------------------------------\n" +"* Procurements in Exception (Graph)\n" +"* Stock Value Variation (Graph)\n" +"* Work Order Analysis\n" +" " +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,description:0 +#: field:ir.mail_server,name:0 +#: field:ir.module.category,description:0 +#: view:ir.module.module:0 +#: field:ir.module.module,description:0 +msgid "Description" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_instance_form +#: model:ir.ui.menu,name:base.menu_workflow_instance +msgid "Instances" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_requisition +msgid "" +"\n" +"This module allows you to manage your Purchase Requisition.\n" +"===========================================================\n" +"\n" +"When a purchase order is created, you now have the opportunity to save the\n" +"related requisition. This new object will regroup and will allow you to " +"easily\n" +"keep track and order all your purchase orders.\n" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_host:0 +msgid "Hostname or IP of SMTP server" +msgstr "" + +#. module: base +#: model:res.country,name:base.aq +msgid "Antarctica" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Persons" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "_Import" +msgstr "" + +#. module: base +#: field:res.users,action_id:0 +msgid "Home Action" +msgstr "" + +#. module: base +#: field:res.lang,grouping:0 +msgid "Separator Format" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_webkit +msgid "Webkit Report Engine" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_9 +msgid "Database Structure" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_mass_mail +msgid "Mass Mailing" +msgstr "" + +#. module: base +#: model:res.country,name:base.yt +msgid "Mayotte" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_todo +msgid "Tasks on CRM" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules_accounting +#: view:res.company:0 +msgid "Accounting" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Interaction between rules" +msgstr "" + +#. module: base +#: field:res.company,rml_footer:0 +#: field:res.company,rml_footer_readonly:0 +msgid "Report Footer" +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Right-to-Left" +msgstr "" + +#. module: base +#: model:res.country,name:base.sx +msgid "Sint Maarten (Dutch part)" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.actions_ir_filters_view +#: view:ir.filters:0 +#: model:ir.model,name:base.model_ir_filters +msgid "Filters" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:67 +#, python-format +msgid "Can not create the module file: %s!" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_cron_act +#: view:ir.cron:0 +#: model:ir.ui.menu,name:base.menu_ir_cron_act +msgid "Scheduled Actions" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_reporting +#: model:ir.ui.menu,name:base.menu_lunch_reporting +#: model:ir.ui.menu,name:base.menu_reporting +msgid "Reporting" +msgstr "" + +#. module: base +#: field:res.partner,title:0 +#: field:res.partner.title,name:0 +msgid "Title" +msgstr "" + +#. module: base +#: help:ir.property,res_id:0 +msgid "If not set, acts as a default value for new resources" +msgstr "" + +#. module: base +#: code:addons/orm.py:4246 +#, python-format +msgid "Recursivity Detected." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_et +msgid "Ethiopia - Accounting" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_config_list_action +#: view:ir.config_parameter:0 +#: model:ir.ui.menu,name:base.ir_config_menu +msgid "System Parameters" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:366 +#, python-format +msgid "Recursion error in modules dependencies !" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_user_function +msgid "" +"\n" +"This module allows you to define what is the default function of a specific " +"user on a given account.\n" +"=============================================================================" +"=======================\n" +"\n" +"This is mostly used when a user encodes his timesheet: the values are " +"retrieved\n" +"and the fields are auto-filled. But the possibility to change these values " +"is\n" +"still available.\n" +"\n" +"Obviously if no data has been recorded for the current account, the default\n" +"value is given as usual by the employee data so that this module is " +"perfectly\n" +"compatible with older configurations.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Create a Menu" +msgstr "" + +#. module: base +#: model:res.country,name:base.tg +msgid "Togo" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_model:0 +#: field:ir.actions.client,res_model:0 +msgid "Destination Model" +msgstr "" + +#. module: base +#: selection:ir.sequence,implementation:0 +msgid "Standard" +msgstr "" + +#. module: base +#: model:res.country,name:base.ru +msgid "Russian Federation" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Urdu / اردو" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:739 +#: code:addons/orm.py:3567 +#: code:addons/orm.py:3860 +#: code:addons/orm.py:3902 +#, python-format +msgid "Access Denied" +msgstr "" + +#. module: base +#: field:res.company,name:0 +msgid "Company Name" +msgstr "" + +#. module: base +#: code:addons/orm.py:2808 +#, python-format +msgid "" +"Invalid value for reference field \"%s.%s\" (last part must be a non-zero " +"integer): \"%s\"" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country +#: model:ir.ui.menu,name:base.menu_country_partner +msgid "Countries" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "RML (deprecated - use Report)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_hr_payroll +msgid "" +"\n" +"French Payroll Rules.\n" +"=====================\n" +"\n" +" - Configuration of hr_payroll for French localization\n" +" - All main contributions rules for French payslip, for 'cadre' and 'non-" +"cadre'\n" +" - New payslip report\n" +"\n" +"TODO:\n" +"-----\n" +" - Integration with holidays module for deduction and allowance\n" +" - Integration with hr_payroll_account for the automatic " +"account_move_line\n" +" creation from the payslip\n" +" - Continue to integrate the contribution. Only the main contribution " +"are\n" +" currently implemented\n" +" - Remake the report under webkit\n" +" - The payslip.line with appears_in_payslip = False should appears in " +"the\n" +" payslip interface, but not in the payslip report\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.pm +msgid "Saint Pierre and Miquelon" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Search Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_calendar +msgid "" +"\n" +"This is a full-featured calendar system.\n" +"========================================\n" +"\n" +"It supports:\n" +"------------\n" +" - Calendar of events\n" +" - Recurring events\n" +"\n" +"If you need to manage your meetings, you should install the CRM module.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.je +msgid "Jersey" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_translation +msgid "ir.translation" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "12. %w ==> 5 ( Friday is the 6th day)" +msgstr "" + +#. module: base +#: constraint:res.partner.category:0 +msgid "Error ! You can not create recursive categories." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%x - Appropriate date representation." +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Tag" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%d - Day of the month [01,31]." +msgstr "" + +#. module: base +#: model:res.country,name:base.tj +msgid "Tajikistan" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-2 or later version" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Stop All" +msgstr "" + +#. module: base +#: field:res.company,paper_format:0 +msgid "Paper Format" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:644 +#, python-format +msgid "" +"Can not create the module file:\n" +" %s" +msgstr "" + +#. module: base +#: model:res.country,name:base.sk +msgid "Slovakia" +msgstr "" + +#. module: base +#: model:res.country,name:base.nr +msgid "Nauru" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:166 +#, python-format +msgid "Reg" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_property +msgid "ir.property" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,view_type:0 +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +msgid "Form" +msgstr "" + +#. module: base +#: model:res.country,name:base.pf +msgid "Polynesia (French)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_it +msgid "" +"\n" +"Piano dei conti italiano di un'impresa generica.\n" +"================================================\n" +"\n" +"Italian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.me +msgid "Montenegro" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_fetchmail +msgid "Email Gateway" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:470 +#, python-format +msgid "" +"Mail delivery failed via SMTP server '%s'.\n" +"%s: %s" +msgstr "" + +#. module: base +#: model:res.country,name:base.tk +msgid "Tokelau" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: view:ir.module.module:0 +msgid "Technical Data" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_co +msgid "" +"\n" +"Chart of account for Colombia\n" +"=============================\n" +"\n" +"Source of this chart of account is here_.\n" +"\n" +"All the documentation available in this website is embeded in this module, " +"to\n" +"be sure when you open OpenERP it has all necesary information to manage \n" +"accounting en Colombia.\n" +"\n" +"The law that enable this chart of account as valid for this country is \n" +"available in this other link_.\n" +"\n" +"This module has the intention to put available out of the box the chart of \n" +"account for Colombia in Openerp.\n" +"\n" +"We recommend install the module account_anglo_sxon to be able to have the " +"cost\n" +"accounting correctly setted in out invoices.\n" +"\n" +"After installing this module, the Configuration wizard for accounting is " +"launched.\n" +" * We have the account templates which can be helpful to generate Charts " +"of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the " +"company,\n" +" the chart template to follow, the no. of digits to generate, the code " +"for your\n" +" account and bank account, currency to create journals.\n" +"\n" +".. _here: http://puc.com.co/\n" +".. _link: http://puc.com.co/normatividad/\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_bank_statement_extensions +msgid "" +"\n" +"Module that extends the standard account_bank_statement_line object for " +"improved e-banking support.\n" +"=============================================================================" +"======================\n" +"\n" +"This module adds:\n" +"-----------------\n" +" - valuta date\n" +" - batch payments\n" +" - traceability of changes to bank statement lines\n" +" - bank statement line views\n" +" - bank statements balances report\n" +" - performance improvements for digital import of bank statement (via \n" +" 'ebanking_import' context flag)\n" +" - name_search on res.partner.bank enhanced to allow search on bank \n" +" and iban account numbers\n" +" " +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be upgraded" +msgstr "" + +#. module: base +#: model:res.country,name:base.ly +msgid "Libya" +msgstr "" + +#. module: base +#: model:res.country,name:base.cf +msgid "Central African Republic" +msgstr "" + +#. module: base +#: model:res.country,name:base.li +msgid "Liechtenstein" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_issue_sheet +msgid "Timesheet on Issues" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_ltd +msgid "Ltd" +msgstr "" + +#. module: base +#: model:ir.actions.server,name:base.action_run_ir_action_todo +msgid "Run Remaining Action Todo" +msgstr "" + +#. module: base +#: field:res.partner,ean13:0 +msgid "EAN13" +msgstr "" + +#. module: base +#: code:addons/orm.py:2247 +#, python-format +msgid "Invalid Architecture!" +msgstr "" + +#. module: base +#: model:res.country,name:base.pt +msgid "Portugal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_share +msgid "Share any Document" +msgstr "" + +#. module: base +#: field:workflow.transition,group_id:0 +msgid "Group Required" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "6. %d, %m ==> 05, 12" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_it +msgid "Italy - Accounting" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,help:0 +#: field:ir.actions.act_window,help:0 +#: field:ir.actions.act_window_close,help:0 +#: field:ir.actions.actions,help:0 +#: field:ir.actions.client,help:0 +#: field:ir.actions.report.xml,help:0 +#: field:ir.actions.server,help:0 +#: field:ir.actions.wizard,help:0 +msgid "Action description" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ma +msgid "" +"\n" +"This is the base module to manage the accounting chart for Maroc.\n" +"=================================================================\n" +"\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet " +"de\n" +"générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" +"produits et charges), balance générale à 6 colonnes, Grand livre " +"cumulatif...).\n" +"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " +"comptable\n" +"Seddik au cours du troisième trimestre 2010." +msgstr "" + +#. module: base +#: help:ir.module.module,auto_install:0 +msgid "" +"An auto-installable module is automatically installed by the system when all " +"its dependencies are satisfied. If the module has no dependency, it is " +"always installed." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.res_lang_act_window +#: model:ir.model,name:base.model_res_lang +#: model:ir.ui.menu,name:base.menu_res_lang_act_window +#: view:res.lang:0 +msgid "Languages" +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "Xor" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization_account_charts +msgid "Account Charts" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_event_main +msgid "Events Organization" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_customer_form +#: model:ir.actions.act_window,name:base.action_partner_form +#: model:ir.ui.menu,name:base.menu_partner_form +#: view:res.partner:0 +msgid "Customers" +msgstr "" + +#. module: base +#: model:res.country,name:base.au +msgid "Australia" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Menu :" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Base Field" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts +msgid "Managing vehicles and contracts" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_setup +msgid "" +"\n" +"This module helps to configure the system at the installation of a new " +"database.\n" +"=============================================================================" +"===\n" +"\n" +"Shows you a list of applications features to install from.\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config +msgid "res.config" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pl +msgid "Poland - Accounting" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Action to Trigger" +msgstr "" + +#. module: base +#: field:ir.model.constraint,name:0 +#: selection:ir.translation,type:0 +msgid "Constraint" +msgstr "" + +#. module: base +#: selection:ir.values,key:0 +#: selection:res.partner,type:0 +msgid "Default" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_lunch +msgid "Lunch Order, Meal, Food" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,required:0 +#: field:res.partner.bank.type.field,required:0 +msgid "Required" +msgstr "" + +#. module: base +#: model:res.country,name:base.ro +msgid "Romania" +msgstr "" + +#. module: base +#: field:ir.module.module,summary:0 +#: field:res.request.history,name:0 +msgid "Summary" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden_dependency +msgid "Dependency" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal +msgid "" +"\n" +"Customize access to your OpenERP database to external users by creating " +"portals.\n" +"=============================================================================" +"===\n" +"A portal defines a specific user menu and access rights for its members. " +"This\n" +"menu can ben seen by portal members, anonymous users and any other user " +"that\n" +"have the access to technical features (e.g. the administrator).\n" +"Also, each portal member is linked to a specific partner.\n" +"\n" +"The module also associates user groups to the portal users (adding a group " +"in\n" +"the portal automatically adds it to the portal users, etc). That feature " +"is\n" +"very handy when used in combination with the module 'share'.\n" +" " +msgstr "" + +#. module: base +#: field:multi_company.default,expression:0 +msgid "Expression" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Header/Footer" +msgstr "" + +#. module: base +#: help:ir.mail_server,sequence:0 +msgid "" +"When no specific mail server is requested for a mail, the highest priority " +"one is used. Default priority is 10 (smaller number = higher priority)" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_sale +msgid "Quotations, Sales Orders, Invoicing" +msgstr "" + +#. module: base +#: field:res.partner,parent_id:0 +msgid "Related Company" +msgstr "" + +#. module: base +#: help:ir.actions.act_url,help:0 +#: help:ir.actions.act_window,help:0 +#: help:ir.actions.act_window_close,help:0 +#: help:ir.actions.actions,help:0 +#: help:ir.actions.client,help:0 +#: help:ir.actions.report.xml,help:0 +#: help:ir.actions.server,help:0 +#: help:ir.actions.wizard,help:0 +msgid "" +"Optional help text for the users with a description of the target view, such " +"as its usage and purpose." +msgstr "" + +#. module: base +#: model:res.country,name:base.va +msgid "Holy See (Vatican City State)" +msgstr "" + +#. module: base +#: field:base.module.import,module_file:0 +msgid "Module .ZIP file" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "Telecom sector" +msgstr "" + +#. module: base +#: field:workflow.transition,trigger_model:0 +msgid "Trigger Object" +msgstr "" + +#. module: base +#: sql_constraint:ir.sequence.type:0 +msgid "`code` must be unique." +msgstr "" + +#. module: base +#: code:addons/base/ir/workflow/workflow.py:99 +#, python-format +msgid "Operation Forbidden" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_knowledge +msgid "Knowledge Management System" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,in_transitions:0 +msgid "Incoming Transitions" +msgstr "" + +#. module: base +#: field:ir.values,value_unpickle:0 +msgid "Default value or action reference" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_note_pad +msgid "" +"\n" +"This module update memos inside OpenERP for using an external pad\n" +"=================================================================\n" +"\n" +"Use for update your text memo in real time with the following user that you " +"invite.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_sequence +msgid "" +"\n" +"This module maintains internal sequence number for accounting entries.\n" +"======================================================================\n" +"\n" +"Allows you to configure the accounting sequences to be maintained.\n" +"\n" +"You can customize the following attributes of the sequence:\n" +"-----------------------------------------------------------\n" +" * Prefix\n" +" * Suffix\n" +" * Next Number\n" +" * Increment Number\n" +" * Number Padding\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_timesheet +msgid "Bill Time on Tasks" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_marketing +#: model:ir.module.module,shortdesc:base.module_marketing +#: model:ir.ui.menu,name:base.marketing_menu +#: model:ir.ui.menu,name:base.menu_report_marketing +msgid "Marketing" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank account" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_calendar +msgid "" +"\n" +"OpenERP Web Calendar view.\n" +"==========================\n" +"\n" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (HN) / Español (HN)" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequence Type" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Unicode/UTF-8" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hindi / हिंदी" +msgstr "" + +#. module: base +#: view:base.language.install:0 +#: model:ir.actions.act_window,name:base.action_view_base_language_install +#: model:ir.ui.menu,name:base.menu_view_base_language_install +msgid "Load a Translation" +msgstr "" + +#. module: base +#: field:ir.module.module,latest_version:0 +msgid "Installed Version" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_test +msgid "" +"\n" +"Asserts on accounting.\n" +"======================\n" +"With this module you can manually check consistencies and inconsistencies of " +"accounting module from menu Reporting/Accounting/Accounting Tests.\n" +"\n" +"You can write a query in order to create Consistency Test and you will get " +"the result of the test \n" +"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, " +"then select the test \n" +"and print the report from Print button in header area.\n" +msgstr "" + +#. module: base +#: field:ir.module.module,license:0 +msgid "License" +msgstr "" + +#. module: base +#: field:ir.attachment,url:0 +msgid "Url" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "SQL Constraint" +msgstr "" + +#. module: base +#: help:ir.ui.menu,groups_id:0 +msgid "" +"If you have groups, the visibility of this menu will be based on these " +"groups. If this field is empty, OpenERP will compute visibility based on the " +"related object's read access." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_event_sale +msgid "" +"\n" +"Creating registration with sale orders.\n" +"=======================================\n" +"\n" +"This module allows you to automate and connect your registration creation " +"with\n" +"your main sale flow and therefore, to enable the invoicing feature of " +"registrations.\n" +"\n" +"It defines a new kind of service products that offers you the possibility " +"to\n" +"choose an event category associated with it. When you encode a sale order " +"for\n" +"that product, you will be able to choose an existing event of that category " +"and\n" +"when you confirm your sale order it will automatically create a registration " +"for\n" +"this event.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_order_dates +msgid "" +"\n" +"Add additional date information to the sales order.\n" +"===================================================\n" +"\n" +"You can add the following additional dates to a sales order:\n" +"------------------------------------------------------------\n" +" * Requested Date\n" +" * Commitment Date\n" +" * Effective Date\n" +msgstr "" + +#. module: base +#: field:ir.actions.server,srcmodel_id:0 +#: view:ir.filters:0 +#: field:ir.filters,model_id:0 +#: view:ir.model:0 +#: field:ir.model,model:0 +#: field:ir.model.constraint,model:0 +#: field:ir.model.fields,model_id:0 +#: field:ir.model.relation,model:0 +#: view:ir.values:0 +msgid "Model" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "" +"The selected language has been successfully installed. You must change the " +"preferences of the user and open a new menu to view the changes." +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,view_id:0 +#: field:ir.default,page:0 +#: selection:ir.translation,type:0 +#: view:ir.ui.view:0 +msgid "View" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:146 +#, python-format +msgid "no" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_partner_assign +msgid "" +"\n" +"This is the module used by OpenERP SA to redirect customers to its partners, " +"based on geolocalization.\n" +"=============================================================================" +"=========================\n" +"\n" +"You can geolocalize your opportunities by using this module.\n" +"\n" +"Use geolocalization when assigning opportunities to partners.\n" +"Determine the GPS coordinates according to the address of the partner.\n" +"\n" +"The most appropriate partner can be assigned.\n" +"You can also use the geolocalization without using the GPS coordinates.\n" +" " +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open a Window" +msgstr "" + +#. module: base +#: model:res.country,name:base.gq +msgid "Equatorial Guinea" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_api +msgid "OpenERP Web API" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr_rib +msgid "" +"\n" +"This module lets users enter the banking details of Partners in the RIB " +"format (French standard for bank accounts details).\n" +"=============================================================================" +"==============================================\n" +"\n" +"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " +"form by specifying the account type \"RIB\". \n" +"\n" +"The four standard RIB fields will then become mandatory:\n" +"-------------------------------------------------------- \n" +" - Bank Code\n" +" - Office Code\n" +" - Account number\n" +" - RIB key\n" +" \n" +"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " +"and\n" +"will refuse to record the data if the key is incorrect. Please bear in mind " +"that\n" +"this can only happen when the user presses the 'save' button, for example on " +"the\n" +"Partner Form. Since each bank account may relate to a Bank, users may enter " +"the\n" +"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the " +"RIB\n" +"when they select the Bank. To make this easier, this module will also let " +"users\n" +"find Banks using their RIB code.\n" +"\n" +"The module base_iban can be a useful addition to this module, because French " +"banks\n" +"are now progressively adopting the international IBAN format instead of the " +"RIB format.\n" +"The RIB and IBAN codes for a single account can be entered by recording two " +"Bank\n" +"Accounts in OpenERP: the first with the type 'RIB', the second with the type " +"'IBAN'. \n" +msgstr "" + +#. module: base +#: model:res.country,name:base.ps +msgid "Palestinian Territory, Occupied" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ch +msgid "Switzerland - Accounting" +msgstr "" + +#. module: base +#: field:res.bank,zip:0 +#: field:res.company,zip:0 +#: field:res.partner,zip:0 +#: field:res.partner.bank,zip:0 +msgid "Zip" +msgstr "Casilla" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,author:0 +msgid "Author" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Set as Todo" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%c - Appropriate date and time representation." +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:420 +#, python-format +msgid "" +"Your database is now fully configured.\n" +"\n" +"Click 'Continue' and enjoy your OpenERP experience..." +msgstr "" + +#. module: base +#: help:ir.sequence,number_next_actual:0 +msgid "" +"Next number that will be used. This number can be incremented frequently so " +"the displayed value might already be obsolete" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_marketing +msgid "Helps you manage your marketing campaigns step by step." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Hebrew / עִבְרִי" +msgstr "" + +#. module: base +#: model:res.country,name:base.bo +msgid "Bolivia" +msgstr "" + +#. module: base +#: model:res.country,name:base.gh +msgid "Ghana" +msgstr "" + +#. module: base +#: field:res.lang,direction:0 +msgid "Direction" +msgstr "" + +#. module: base +#: code:addons/orm.py:4815 +#, python-format +msgid "Sorting field %s not found on model %s" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: model:ir.actions.act_window,name:base.action_ui_view +#: field:ir.actions.act_window,view_ids:0 +#: field:ir.actions.act_window,views:0 +#: view:ir.model:0 +#: field:ir.model,view_ids:0 +#: field:ir.module.module,views_by_module:0 +#: model:ir.ui.menu,name:base.menu_action_ui_view +#: view:ir.ui.view:0 +#: view:res.groups:0 +#: field:res.groups,view_access:0 +msgid "Views" +msgstr "" + +#. module: base +#: view:res.groups:0 +#: field:res.groups,rule_groups:0 +msgid "Rules" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_host:0 +msgid "SMTP Server" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:320 +#, python-format +msgid "You try to remove a module that is installed or will be installed" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "The selected modules have been updated / installed !" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PR) / Español (PR)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_profiling +msgid "" +"\n" +"This module allows users to perform segmentation within partners.\n" +"=================================================================\n" +"\n" +"It uses the profiles criteria from the earlier segmentation module and " +"improve it. \n" +"Thanks to the new concept of questionnaire. You can now regroup questions " +"into a \n" +"questionnaire and directly use it on a partner.\n" +"\n" +"It also has been merged with the earlier CRM & SRM segmentation tool because " +"they \n" +"were overlapping.\n" +"\n" +" **Note:** this module is not compatible with the module segmentation, " +"since it's the same which has been renamed.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.gt +msgid "Guatemala" +msgstr "" + +#. module: base +#: help:ir.actions.server,message:0 +msgid "" +"Email contents, may contain expressions enclosed in double brackets based on " +"the same values as those available in the condition field, e.g. `Dear [[ " +"object.partner_id.name ]]`" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_form +#: model:ir.ui.menu,name:base.menu_workflow +#: model:ir.ui.menu,name:base.menu_workflow_root +msgid "Workflows" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_73 +msgid "Purchase" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portuguese (BR) / Português (BR)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_needaction_mixin +msgid "ir.needaction_mixin" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "This file was generated using the universal" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_7 +msgid "IT Services" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_specific_industry_applications +msgid "Specific Industry Applications" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_google_docs +msgid "Google Docs integration" +msgstr "" + +#. module: base +#: help:ir.attachment,res_model:0 +msgid "The database object this attachment will be attached to" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:327 +#, python-format +msgid "name" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_operations +msgid "" +"\n" +"This module adds state, date_start, date_stop in manufacturing order " +"operation lines (in the 'Work Orders' tab).\n" +"=============================================================================" +"===================================\n" +"\n" +"Status: draft, confirm, done, cancel\n" +"When finishing/confirming, cancelling manufacturing orders set all state " +"lines\n" +"to the according state.\n" +"\n" +"Create menus:\n" +"-------------\n" +" **Manufacturing** > **Manufacturing** > **Work Orders**\n" +"\n" +"Which is a view on 'Work Orders' lines in manufacturing order.\n" +"\n" +"Add buttons in the form view of manufacturing order under workorders tab:\n" +"-------------------------------------------------------------------------\n" +" * start (set state to confirm), set date_start\n" +" * done (set state to done), set date_stop\n" +" * set to draft (set state to draft)\n" +" * cancel set state to cancel\n" +"\n" +"When the manufacturing order becomes 'ready to produce', operations must\n" +"become 'confirmed'. When the manufacturing order is done, all operations\n" +"must become done.\n" +"\n" +"The field 'Working Hours' is the delay(stop date - start date).\n" +"So, that we can compare the theoretic delay and real delay. \n" +" " +msgstr "" + +#. module: base +#: view:res.config.installer:0 +msgid "Skip" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event_sale +msgid "Events Sales" +msgstr "" + +#. module: base +#: model:res.country,name:base.ls +msgid "Lesotho" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid ", or your preferred text editor" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_partner_assign +msgid "Partners Geo-Localization" +msgstr "" + +#. module: base +#: model:res.country,name:base.ke +msgid "Kenya" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_translation +#: model:ir.ui.menu,name:base.menu_action_translation +msgid "Translated Terms" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Abkhazian / аҧсуа" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "System Configuration Done" +msgstr "" + +#. module: base +#: code:addons/orm.py:1540 +#, python-format +msgid "Error occurred while validating the field(s) %s: %s" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Generic" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document_ftp +msgid "Shared Repositories (FTP)" +msgstr "" + +#. module: base +#: model:res.country,name:base.sm +msgid "San Marino" +msgstr "" + +#. module: base +#: model:res.country,name:base.bm +msgid "Bermuda" +msgstr "" + +#. module: base +#: model:res.country,name:base.pe +msgid "Peru" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Set NULL" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Save" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_xml:0 +msgid "XML Path" +msgstr "" + +#. module: base +#: model:res.country,name:base.bj +msgid "Benin" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form +#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform +msgid "Bank Account Types" +msgstr "" + +#. module: base +#: help:ir.sequence,suffix:0 +msgid "Suffix value of the record for the sequence" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_user:0 +msgid "Optional username for SMTP authentication" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_actions +msgid "ir.actions.actions" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Not Searchable" +msgstr "" + +#. module: base +#: view:ir.config_parameter:0 +#: field:ir.config_parameter,key:0 +msgid "Key" +msgstr "" + +#. module: base +#: field:res.company,rml_header:0 +msgid "RML Header" +msgstr "" + +#. module: base +#: help:res.country,address_format:0 +msgid "" +"You can state here the usual format to use for the addresses belonging to " +"this country.\n" +"\n" +"You can use the python-style string patern with all the field of the address " +"(for example, use '%(street)s' to display the field 'street') plus\n" +" \n" +"%(state_name)s: the name of the state\n" +" \n" +"%(state_code)s: the code of the state\n" +" \n" +"%(country_name)s: the name of the country\n" +" \n" +"%(country_code)s: the code of the country" +msgstr "" + +#. module: base +#: model:res.country,name:base.mu +msgid "Mauritius" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +msgid "Full Access" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pt +msgid "Plano de contas SNC para Portugal" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: model:ir.ui.menu,name:base.menu_security +msgid "Security" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Portuguese / Português" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:372 +#, python-format +msgid "Changing the storing system for field \"%s\" is not allowed." +msgstr "" + +#. module: base +#: help:res.partner.bank,company_id:0 +msgid "Only if this bank account belong to your company" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:337 +#, python-format +msgid "Unknown sub-field '%s'" +msgstr "" + +#. module: base +#: model:res.country,name:base.za +msgid "South Africa" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "Installed" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Ukrainian / українська" +msgstr "" + +#. module: base +#: model:res.country,name:base.sn +msgid "Senegal" +msgstr "" + +#. module: base +#: model:res.country,name:base.hu +msgid "Hungary" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_analytics +msgid "" +"\n" +"Google Analytics.\n" +"=================\n" +"\n" +"Collects web application usage with Google Analytics.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_recruitment +msgid "Recruitment Process" +msgstr "" + +#. module: base +#: model:res.country,name:base.br +msgid "Brazil" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%M - Minute [00,59]." +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Affero GPL-3" +msgstr "" + +#. module: base +#: field:ir.sequence,number_next:0 +#: field:ir.sequence,number_next_actual:0 +msgid "Next Number" +msgstr "" + +#. module: base +#: help:workflow.transition,condition:0 +msgid "Expression to be satisfied if we want the transition done." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PA) / Español (PA)" +msgstr "" + +#. module: base +#: view:res.currency:0 +#: field:res.currency,rate_ids:0 +msgid "Rates" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_email_template +msgid "Email Templates" +msgstr "" + +#. module: base +#: model:res.country,name:base.sy +msgid "Syria" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "======================================================" +msgstr "" + +#. module: base +#: sql_constraint:ir.model:0 +msgid "Each model must be unique!" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization +#: model:ir.ui.menu,name:base.menu_localisation +msgid "Localization" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_api +msgid "" +"\n" +"Openerp Web API.\n" +"================\n" +"\n" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "draft" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +#: field:res.currency,date:0 +#: field:res.currency.rate,name:0 +#: field:res.partner,date:0 +#: field:res.request,date_sent:0 +msgid "Date" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event_moodle +msgid "Event Moodle" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_email_template +msgid "" +"\n" +"Email Templating (simplified version of the original Power Email by " +"Openlabs).\n" +"=============================================================================" +"=\n" +"\n" +"Lets you design complete email templates related to any OpenERP document " +"(Sale\n" +"Orders, Invoices and so on), including sender, recipient, subject, body " +"(HTML and\n" +"Text). You may also automatically attach files to your templates, or print " +"and\n" +"attach a report.\n" +"\n" +"For advanced use, the templates may include dynamic attributes of the " +"document\n" +"they are related to. For example, you may use the name of a Partner's " +"country\n" +"when writing to them, also providing a safe default in case the attribute " +"is\n" +"not defined. Each template contains a built-in assistant to help with the\n" +"inclusion of these dynamic values.\n" +"\n" +"If you enable the option, a composition assistant will also appear in the " +"sidebar\n" +"of the OpenERP documents to which the template applies (e.g. Invoices).\n" +"This serves as a quick way to send a new email based on the template, after\n" +"reviewing and adapting the contents, if needed.\n" +"This composition assistant will also turn into a mass mailing system when " +"called\n" +"for multiple documents at once.\n" +"\n" +"These email templates are also at the heart of the marketing campaign " +"system\n" +"(see the ``marketing_campaign`` application), if you need to automate " +"larger\n" +"campaigns on any OpenERP document.\n" +"\n" +" **Technical note:** only the templating system of the original Power " +"Email by Openlabs was kept.\n" +" " +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_partner_category_form +msgid "Partner Tags" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Preview Header/Footer" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_id:0 +#: field:wizard.ir.model.menu.create,menu_id:0 +msgid "Parent Menu" +msgstr "" + +#. module: base +#: field:res.partner.bank,owner_name:0 +msgid "Account Owner Name" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:420 +#, python-format +msgid "Cannot rename column to %s, because that column already exists!" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Attached To" +msgstr "" + +#. module: base +#: field:res.lang,decimal_point:0 +msgid "Decimal Separator" +msgstr "" + +#. module: base +#: code:addons/orm.py:5319 +#, python-format +msgid "Missing required value for the field '%s'." +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Write Access Right" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_groups +msgid "" +"A group is a set of functional areas that will be assigned to the user in " +"order to give them access and rights to specific applications and tasks in " +"the system. You can create custom groups or edit the ones existing by " +"default in order to customize the view of the menu that users will be able " +"to see. Whether they can have a read, write, create and delete access right " +"can be managed from here." +msgstr "" + +#. module: base +#: view:ir.filters:0 +#: field:ir.filters,name:0 +msgid "Filter Name" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: view:res.partner:0 +#: field:res.request,history:0 +msgid "History" +msgstr "" + +#. module: base +#: model:res.country,name:base.im +msgid "Isle of Man" +msgstr "" + +#. module: base +#: help:ir.actions.client,res_model:0 +msgid "Optional model, mostly used for needactions." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:306 +#, python-format +msgid "The name of the module must be unique !" +msgstr "" + +#. module: base +#: model:res.country,name:base.bv +msgid "Bouvet Island" +msgstr "" + +#. module: base +#: field:ir.model.constraint,type:0 +msgid "Constraint Type" +msgstr "" + +#. module: base +#: field:res.company,child_ids:0 +msgid "Child Companies" +msgstr "" + +#. module: base +#: model:res.country,name:base.ni +msgid "Nicaragua" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_invoice_directly +msgid "" +"\n" +"Invoice Wizard for Delivery.\n" +"============================\n" +"\n" +"When you send or deliver goods, this module automatically launch the " +"invoicing\n" +"wizard if the delivery is to be invoiced.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Wizard Button" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.property,fields_id:0 +#: selection:ir.translation,type:0 +#: field:multi_company.default,field_id:0 +msgid "Field" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_long_term +msgid "Long Term Projects" +msgstr "" + +#. module: base +#: model:res.country,name:base.ve +msgid "Venezuela" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "9. %j ==> 340" +msgstr "" + +#. module: base +#: model:res.country,name:base.zm +msgid "Zambia" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Launch Configuration Wizard" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_mrp +msgid "Manufacturing Orders, Bill of Materials, Routing" +msgstr "" + +#. module: base +#: field:ir.attachment,name:0 +msgid "Attachment Name" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Upgrade" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_webkit +msgid "" +"\n" +"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " +"to support reports designed in HTML + CSS.\n" +"=============================================================================" +"========================================\n" +"\n" +"The module structure and some code is inspired by the report_openoffice " +"module.\n" +"\n" +"The module allows:\n" +"------------------\n" +" - HTML report definition\n" +" - Multi header support\n" +" - Multi logo\n" +" - Multi company support\n" +" - HTML and CSS-3 support (In the limit of the actual WebKIT version)\n" +" - JavaScript support\n" +" - Raw HTML debugger\n" +" - Book printing capabilities\n" +" - Margins definition\n" +" - Paper size definition\n" +"\n" +"Multiple headers and logos can be defined per company. CSS style, header " +"and\n" +"footer body are defined per company.\n" +"\n" +"For a sample report see also the webkit_report_sample module, and this " +"video:\n" +" http://files.me.com/nbessi/06n92k.mov\n" +"\n" +"Requirements and Installation:\n" +"------------------------------\n" +"This module requires the ``wkthtmltopdf`` library to render HTML documents " +"as\n" +"PDF. Version 0.9.9 or later is necessary, and can be found at\n" +"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows " +"(32bits).\n" +"\n" +"After installing the library on the OpenERP Server machine, you need to set " +"the\n" +"path to the ``wkthtmltopdf`` executable file on each Company.\n" +"\n" +"If you are experiencing missing header/footer problems on Linux, be sure to\n" +"install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" +"Ubuntu is known to have this issue.\n" +"\n" +"\n" +"TODO:\n" +"-----\n" +" * JavaScript support activation deactivation\n" +" * Collated and book format support\n" +" * Zip return for separated PDF\n" +" * Web client WYSIWYG\n" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_sale_salesman_all_leads +msgid "See all Leads" +msgstr "" + +#. module: base +#: model:res.country,name:base.ci +msgid "Ivory Coast (Cote D'Ivoire)" +msgstr "" + +#. module: base +#: model:res.country,name:base.kz +msgid "Kazakhstan" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%w - Weekday number [0(Sunday),6]." +msgstr "" + +#. module: base +#: field:ir.attachment,res_name:0 +#: field:ir.ui.view_sc,resource:0 +msgid "Resource Name" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_ir_filters +msgid "User-defined Filters" +msgstr "" + +#. module: base +#: field:ir.actions.act_window_close,name:0 +#: field:ir.actions.actions,name:0 +#: field:ir.actions.report.xml,name:0 +#: field:ir.actions.todo,name:0 +#: field:ir.cron,name:0 +#: field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 +#: field:ir.module.category,name:0 +#: field:ir.module.module.dependency,name:0 +#: report:ir.module.reference:0 +#: view:ir.property:0 +#: field:ir.property,name:0 +#: field:ir.rule,name:0 +#: field:ir.sequence,name:0 +#: field:ir.sequence.type,name:0 +#: field:ir.values,name:0 +#: view:multi_company.default:0 +#: field:multi_company.default,name:0 +#: field:res.bank,name:0 +#: view:res.currency.rate.type:0 +#: field:res.currency.rate.type,name:0 +#: field:res.groups,name:0 +#: field:res.lang,name:0 +#: view:res.partner:0 +#: field:res.partner,name:0 +#: view:res.partner.bank:0 +#: field:res.partner.bank.type,name:0 +#: field:res.request.link,name:0 +#: view:res.users:0 +#: field:workflow,name:0 +#: field:workflow.activity,name:0 +msgid "Name" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,multi:0 +msgid "" +"If set to true, the action will not be displayed on the right toolbar of a " +"form view" +msgstr "" + +#. module: base +#: model:res.country,name:base.ms +msgid "Montserrat" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_decimal_precision +msgid "Decimal Precision Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_url +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_url" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_translation_app +msgid "Application Terms" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.open_module_tree +msgid "" +"

No module found!

\n" +"

You should try others search criteria.

\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_module_module +#: field:ir.model.constraint,module:0 +#: view:ir.model.data:0 +#: field:ir.model.data,module:0 +#: field:ir.model.relation,module:0 +#: view:ir.module.module:0 +#: field:ir.module.module.dependency,module_id:0 +#: report:ir.module.reference:0 +#: field:ir.translation,module:0 +msgid "Module" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (UK)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Japanese / 日本語" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_import +msgid "Language Import" +msgstr "" + +#. module: base +#: help:workflow.transition,act_from:0 +msgid "" +"Source activity. When this activity is over, the condition is tested to " +"determine if we can start the ACT_TO activity." +msgstr "" + +#. module: base +#: help:ir.model.fields,relation_field:0 +msgid "" +"For one2many fields, the field on the target model that implement the " +"opposite many2one relationship" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_vat +msgid "" +"\n" +"VAT validation for Partner's VAT numbers.\n" +"=========================================\n" +"\n" +"After installing this module, values entered in the VAT field of Partners " +"will\n" +"be validated for all supported countries. The country is inferred from the\n" +"2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" +"will be validated using the Belgian rules.\n" +"\n" +"There are two different levels of VAT number validation:\n" +"--------------------------------------------------------\n" +" * By default, a simple off-line check is performed using the known " +"validation\n" +" rules for the country, usually a simple check digit. This is quick and " +"\n" +" always available, but allows numbers that are perhaps not truly " +"allocated,\n" +" or not valid anymore.\n" +" \n" +" * When the \"VAT VIES Check\" option is enabled (in the configuration of " +"the user's\n" +" Company), VAT numbers will be instead submitted to the online EU VIES\n" +" database, which will truly verify that the number is valid and " +"currently\n" +" allocated to a EU company. This is a little bit slower than the " +"simple\n" +" off-line check, requires an Internet connection, and may not be " +"available\n" +" all the time. If the service is not available or does not support the\n" +" requested country (e.g. for non-EU countries), a simple check will be " +"performed\n" +" instead.\n" +"\n" +"Supported countries currently include EU countries, and a few non-EU " +"countries\n" +"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " +"countries,\n" +"only the country code will be validated.\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window_view +msgid "ir.actions.act_window.view" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web +#: report:ir.module.reference:0 +msgid "Web" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_lunch +msgid "Lunch Orders" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (CA)" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_human_resources +msgid "Human Resources" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_syscohada +msgid "" +"\n" +"This module implements the accounting chart for OHADA area.\n" +"===========================================================\n" +" \n" +"It allows any company or association to manage its financial accounting.\n" +"\n" +"Countries that use OHADA are the following:\n" +"-------------------------------------------\n" +" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " +"Congo,\n" +" \n" +" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, " +"Niger,\n" +" \n" +" Replica of Democratic Congo, Senegal, Chad, Togo.\n" +" " +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Comments" +msgstr "" + +#. module: base +#: model:res.country,name:base.et +msgid "Ethiopia" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_authentication +msgid "Authentication" +msgstr "" + +#. module: base +#: model:res.country,name:base.gd +msgid "Grenada" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_wizard +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.wizard" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_kanban +msgid "Base Kanban" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: view:ir.actions.report.xml:0 +#: view:ir.actions.server:0 +msgid "Group By" +msgstr "" + +#. module: base +#: view:res.config.installer:0 +msgid "title" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:146 +#, python-format +msgid "true" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_language_install +msgid "Install Language" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_11 +msgid "Services" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Translation" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "closed" +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "get" +msgstr "" + +#. module: base +#: help:ir.model.fields,on_delete:0 +msgid "On delete property for many2one fields" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_accounting_and_finance +msgid "Accounting & Finance" +msgstr "" + +#. module: base +#: field:ir.actions.server,write_id:0 +msgid "Write Id" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_product +msgid "Products" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_defaults +#: model:ir.ui.menu,name:base.menu_values_form_defaults +#: view:ir.values:0 +msgid "User-defined Defaults" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_signup +msgid "" +"\n" +"Allow users to sign up and reset their password\n" +"===============================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_usability +#: view:res.users:0 +msgid "Usability" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,domain:0 +msgid "Domain Value" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_association +msgid "" +"\n" +"This module is to configure modules related to an association.\n" +"==============================================================\n" +"\n" +"It installs the profile for associations to manage events, registrations, " +"memberships, \n" +"membership products (schemes).\n" +" " +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_base_config +#: model:ir.ui.menu,name:base.menu_config +#: model:ir.ui.menu,name:base.menu_definitions +#: model:ir.ui.menu,name:base.menu_event_config +#: model:ir.ui.menu,name:base.menu_lunch_survey_root +#: model:ir.ui.menu,name:base.menu_marketing_config_association +#: model:ir.ui.menu,name:base.menu_marketing_config_root +#: model:ir.ui.menu,name:base.menu_reporting_config +#: view:res.company:0 +#: view:res.config:0 +msgid "Configuration" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_edi +msgid "" +"\n" +"Provides a common EDI platform that other Applications can use.\n" +"===============================================================\n" +"\n" +"OpenERP specifies a generic EDI format for exchanging business documents " +"between \n" +"different systems, and provides generic mechanisms to import and export " +"them.\n" +"\n" +"More details about OpenERP's EDI format may be found in the technical " +"OpenERP \n" +"documentation at http://doc.openerp.com.\n" +" " +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "SMS Configuration" +msgstr "" + +#. module: base +#: help:ir.rule,active:0 +msgid "" +"If you uncheck the active field, it will disable the record rule without " +"deleting it (if you delete a native record rule, it may be re-created when " +"you reload the module." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (BO) / Español (BO)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_board +msgid "" +"\n" +"Lets the user create a custom dashboard.\n" +"========================================\n" +"\n" +"Allows users to create custom dashboard.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_access_act +#: model:ir.ui.menu,name:base.menu_ir_access_act +msgid "Access Controls List" +msgstr "" + +#. module: base +#: model:res.country,name:base.um +msgid "USA Minor Outlying Islands" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "e.g. English" +msgstr "" + +#. module: base +#: help:ir.cron,numbercall:0 +msgid "" +"How many times the method is called,\n" +"a negative number indicates no limit." +msgstr "" + +#. module: base +#: field:res.partner.bank.type.field,bank_type_id:0 +msgid "Bank Type" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:99 +#, python-format +msgid "The name of the group can not start with \"-\"" +msgstr "" + +#. module: base +#: model:ir.actions.client,name:base.modules_act_cl +#: view:ir.module.module:0 +#: model:ir.ui.menu,name:base.module_mi +msgid "Apps" +msgstr "" + +#. module: base +#: view:ir.ui.view_sc:0 +msgid "Shortcut" +msgstr "" + +#. module: base +#: field:ir.model.data,date_init:0 +msgid "Init Date" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Gujarati / ગુજરાતી" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:361 +#, python-format +msgid "" +"Unable to process module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_hr_payroll +msgid "Belgium - Payroll" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,flow_start:0 +msgid "Flow Start" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_title +msgid "res.partner.title" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank Account Owner" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_uncategorized +msgid "Uncategorized" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Phone:" +msgstr "" + +#. module: base +#: field:res.partner,is_company:0 +msgid "Is a Company" +msgstr "" + +#. module: base +#: view:res.company:0 +#: view:res.partner:0 +#: view:res.users:0 +msgid "e.g. www.openerp.com" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Hours" +msgstr "" + +#. module: base +#: model:res.country,name:base.gp +msgid "Guadeloupe (French)" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:185 +#: code:addons/base/res/res_lang.py:187 +#: code:addons/base/res/res_lang.py:189 +#, python-format +msgid "User Error" +msgstr "" + +#. module: base +#: help:workflow.transition,signal:0 +msgid "" +"When the operation of transition comes from a button pressed in the client " +"form, signal tests the name of the pressed button. If signal is NULL, no " +"button is necessary to validate this transition." +msgstr "" + +#. module: base +#: field:ir.ui.view.custom,ref_id:0 +msgid "Original View" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_kanban +msgid "" +"\n" +"OpenERP Web kanban view.\n" +"========================\n" +"\n" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:182 +#, python-format +msgid "'%s' does not seem to be a number for field '%%(field)s'" +msgstr "" + +#. module: base +#: help:res.country.state,name:0 +msgid "" +"Administrative divisions of a country. E.g. Fed. State, Departement, Canton" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "My Banks" +msgstr "" + +#. module: base +#: sql_constraint:ir.filters:0 +msgid "Filter names must be unique" +msgstr "" + +#. module: base +#: help:multi_company.default,object_id:0 +msgid "Object affected by this rule" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Inline View" +msgstr "" + +#. module: base +#: field:ir.filters,is_default:0 +msgid "Default filter" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Directory" +msgstr "" + +#. module: base +#: field:wizard.ir.model.menu.create,name:0 +msgid "Menu Name" +msgstr "" + +#. module: base +#: field:ir.values,key2:0 +msgid "Qualifier" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_vn +msgid "" +"\n" +"This is the module to manage the accounting chart for Vietnam in OpenERP.\n" +"========================================================================\n" +"\n" +"This module applies to companies based in Vietnamese Accounting Standard " +"(VAS).\n" +"\n" +"**Credits:** General Solutions.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_coda +msgid "" +"\n" +"Module to import CODA bank statements.\n" +"======================================\n" +"\n" +"Supported are CODA flat files in V2 format from Belgian bank accounts.\n" +"----------------------------------------------------------------------\n" +" * CODA v1 support.\n" +" * CODA v2.2 support.\n" +" * Foreign Currency support.\n" +" * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" +" * Parsing & logging of all Transaction Codes and Structured Format \n" +" Communications.\n" +" * Automatic Financial Journal assignment via CODA configuration " +"parameters.\n" +" * Support for multiple Journals per Bank Account Number.\n" +" * Support for multiple statements from different bank accounts in a " +"single \n" +" CODA file.\n" +" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' " +"in \n" +" the CODA Bank Account configuration records).\n" +" * Multi-language CODA parsing, parsing configuration data provided for " +"EN, \n" +" NL, FR.\n" +"\n" +"The machine readable CODA Files are parsed and stored in human readable " +"format in \n" +"CODA Bank Statements. Also Bank Statements are generated containing a subset " +"of \n" +"the CODA information (only those transaction lines that are required for the " +"\n" +"creation of the Financial Accounting records). The CODA Bank Statement is a " +"\n" +"'read-only' object, hence remaining a reliable representation of the " +"original\n" +"CODA file whereas the Bank Statement will get modified as required by " +"accounting \n" +"business processes.\n" +"\n" +"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank " +"Statements.\n" +"\n" +"A removal of one object in the CODA processing results in the removal of the " +"\n" +"associated objects. The removal of a CODA File containing multiple Bank \n" +"Statements will also remove those associated statements.\n" +"\n" +"The following reconciliation logic has been implemented in the CODA " +"processing:\n" +"-----------------------------------------------------------------------------" +"--\n" +" 1) The Company's Bank Account Number of the CODA statement is compared " +"against \n" +" the Bank Account Number field of the Company's CODA Bank Account \n" +" configuration records (whereby bank accounts defined in type='info' \n" +" configuration records are ignored). If this is the case an 'internal " +"transfer'\n" +" transaction is generated using the 'Internal Transfer Account' field " +"of the \n" +" CODA File Import wizard.\n" +" 2) As a second step the 'Structured Communication' field of the CODA " +"transaction\n" +" line is matched against the reference field of in- and outgoing " +"invoices \n" +" (supported : Belgian Structured Communication Type).\n" +" 3) When the previous step doesn't find a match, the transaction " +"counterparty is \n" +" located via the Bank Account Number configured on the OpenERP " +"Customer and \n" +" Supplier records.\n" +" 4) In case the previous steps are not successful, the transaction is " +"generated \n" +" by using the 'Default Account for Unrecognized Movement' field of the " +"CODA \n" +" File Import wizard in order to allow further manual processing.\n" +"\n" +"In stead of a manual adjustment of the generated Bank Statements, you can " +"also \n" +"re-import the CODA after updating the OpenERP database with the information " +"that \n" +"was missing to allow automatic reconciliation.\n" +"\n" +"Remark on CODA V1 support:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"In some cases a transaction code, transaction category or structured \n" +"communication code has been given a new or clearer description in CODA " +"V2.The\n" +"description provided by the CODA configuration tables is based upon the CODA " +"\n" +"V2.2 specifications.\n" +"If required, you can manually adjust the descriptions via the CODA " +"configuration menu.\n" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Month" +msgstr "" + +#. module: base +#: model:res.country,name:base.my +msgid "Malaysia" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_sequence.py:134 +#: code:addons/base/ir/ir_sequence.py:160 +#, python-format +msgid "Increment number must not be zero." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_cancel +msgid "Cancel Journal Entries" +msgstr "" + +#. module: base +#: field:res.partner,tz_offset:0 +msgid "Timezone offset" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_campaign +msgid "" +"\n" +"This module provides leads automation through marketing campaigns (campaigns " +"can in fact be defined on any resource, not just CRM Leads).\n" +"=============================================================================" +"============================================================\n" +"\n" +"The campaigns are dynamic and multi-channels. The process is as follows:\n" +"------------------------------------------------------------------------\n" +" * Design marketing campaigns like workflows, including email templates " +"to\n" +" send, reports to print and send by email, custom actions\n" +" * Define input segments that will select the items that should enter " +"the\n" +" campaign (e.g leads from certain countries.)\n" +" * Run you campaign in simulation mode to test it real-time or " +"accelerated,\n" +" and fine-tune it\n" +" * You may also start the real campaign in manual mode, where each " +"action\n" +" requires manual validation\n" +" * Finally launch your campaign live, and watch the statistics as the\n" +" campaign does everything fully automatically.\n" +"\n" +"While the campaign runs you can of course continue to fine-tune the " +"parameters,\n" +"input segments, workflow.\n" +"\n" +"**Note:** If you need demo data, you can install the " +"marketing_campaign_crm_demo\n" +" module, but this will also install the CRM application as it depends " +"on\n" +" CRM Leads.\n" +" " +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_debug:0 +msgid "" +"If enabled, the full output of SMTP sessions will be written to the server " +"log at DEBUG level(this is very verbose and may include confidential info!)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_margin +msgid "" +"\n" +"This module adds the 'Margin' on sales order.\n" +"=============================================\n" +"\n" +"This gives the profitability by calculating the difference between the Unit\n" +"Price and Cost Price.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Automatically" +msgstr "" + +#. module: base +#: help:ir.model.fields,translate:0 +msgid "" +"Whether values for this field can be translated (enables the translation " +"mechanism for that field)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Indonesian / Bahasa Indonesia" +msgstr "" + +#. module: base +#: model:res.country,name:base.cv +msgid "Cape Verde" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_sale_salesman +msgid "the user will have access to his own data in the sales application." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_user +msgid "" +"the user will be able to manage his own human resources stuff (leave " +"request, timesheets, ...), if he is linked to an employee in the system." +msgstr "" + +#. module: base +#: code:addons/orm.py:2247 +#, python-format +msgid "There is no view of type '%s' defined for the structure!" +msgstr "" + +#. module: base +#: help:ir.values,key:0 +msgid "" +"- Action: an action attached to one slot of the given model\n" +"- Default: a default value for a model field" +msgstr "" + +#. module: base +#: field:base.module.update,add:0 +msgid "Number of modules added" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Price Accuracy" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Latvian / latviešu valoda" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French / Français" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Created Menus" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:502 +#: view:ir.module.module:0 +#, python-format +msgid "Uninstall" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_budget +msgid "Budgets Management" +msgstr "" + +#. module: base +#: field:workflow.triggers,workitem_id:0 +msgid "Workitem" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_anonymization +msgid "Database Anonymization" +msgstr "" + +#. module: base +#: field:res.partner,commercial_partner_id:0 +msgid "Commercial Entity" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "SSL/TLS" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hr +msgid "" +"\n" +"Croatian localisation.\n" +"======================\n" +"\n" +"Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" +" http://www.slobodni-programi.hr\n" +"\n" +"Contributions:\n" +" Tomislav Bošnjaković, Storm Computers: tipovi konta\n" +" Ivan Vađić, Slobodni programi: tipovi konta\n" +"\n" +"Description:\n" +"\n" +"Croatian Chart of Accounts (RRIF ver.2012)\n" +"\n" +"RRIF-ov računski plan za poduzetnike za 2012.\n" +"Vrste konta\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " +"analitika\n" +"Porezne grupe prema poreznoj prijavi\n" +"Porezi PDV obrasca\n" +"Ostali porezi \n" +"Osnovne fiskalne pozicije\n" +"\n" +"Izvori podataka:\n" +" http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" +" http://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" +"\n" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: field:ir.actions.act_window.view,act_window_id:0 +#: view:ir.actions.actions:0 +#: field:ir.actions.todo,action_id:0 +#: field:ir.ui.menu,action:0 +#: selection:ir.values,key:0 +msgid "Action" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Email Configuration" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_cron +msgid "ir.cron" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_sales_followup +msgid "Payment Follow-up" +msgstr "" + +#. module: base +#: model:res.country,name:base.cw +msgid "Curaçao" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year without Century: %(y)s" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_es +msgid "Spanish Charts of Accounts (PGCE 2008)" +msgstr "" + +#. module: base +#: help:ir.actions.client,tag:0 +msgid "" +"An arbitrary string, interpreted by the client according to its own needs " +"and wishes. There is no central tag repository across clients." +msgstr "" + +#. module: base +#: sql_constraint:ir.rule:0 +msgid "Rule must have at least one checked access right !" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,format_layout:0 +msgid "Format Layout" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document_ftp +msgid "" +"\n" +"This is a support FTP Interface with document management system.\n" +"================================================================\n" +"\n" +"With this module you would not only be able to access documents through " +"OpenERP\n" +"but you would also be able to connect with them through the file system " +"using the\n" +"FTP client.\n" +msgstr "" + +#. module: base +#: field:ir.model.fields,size:0 +msgid "Size" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_audittrail +msgid "Audit Trail" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:264 +#, python-format +msgid "Value '%s' not found in selection field '%%(field)s'" +msgstr "" + +#. module: base +#: model:res.country,name:base.sd +msgid "Sudan" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_rate_type_form +#: model:ir.model,name:base.model_res_currency_rate_type +#: field:res.currency.rate,currency_rate_type_id:0 +#: view:res.currency.rate.type:0 +msgid "Currency Rate Type" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:189 +#, python-format +msgid "" +"You cannot delete the language which is Active!\n" +"Please de-activate the language first." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_fr +msgid "" +"\n" +"This is the module to manage the accounting chart for France in OpenERP.\n" +"========================================================================\n" +"\n" +"This module applies to companies based in France mainland. It doesn't apply " +"to\n" +"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, " +"Mayotte).\n" +"\n" +"This localisation module creates the VAT taxes of type 'tax included' for " +"purchases\n" +"(it is notably required when you use the module 'hr_expense'). Beware that " +"these\n" +"'tax included' VAT taxes are not managed by the fiscal positions provided by " +"this\n" +"module (because it is complex to manage both 'tax excluded' and 'tax " +"included'\n" +"scenarios in fiscal positions).\n" +"\n" +"This localisation module doesn't properly handle the scenario when a France-" +"mainland\n" +"company sells services to a company based in the DOMs. We could manage it in " +"the\n" +"fiscal positions, but it would require to differentiate between 'product' " +"VAT taxes\n" +"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by " +"default\n" +"in l10n_fr; companies that sell services to DOM-based companies should " +"update the\n" +"configuration of their taxes and fiscal positions manually.\n" +"\n" +"**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.fm +msgid "Micronesia" +msgstr "" + +#. module: base +#: field:ir.module.module,menus_by_module:0 +#: view:res.groups:0 +msgid "Menus" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Manually Once" +msgstr "" + +#. module: base +#: view:workflow:0 +#: view:workflow.activity:0 +#: field:workflow.activity,wkf_id:0 +#: field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 +#: field:workflow.workitem,wkf_id:0 +msgid "Workflow" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Latin) / srpski" +msgstr "" + +#. module: base +#: model:res.country,name:base.il +msgid "Israel" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:475 +#, python-format +msgid "Cannot duplicate configuration!" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_syscohada +msgid "OHADA - Accounting" +msgstr "" + +#. module: base +#: help:res.bank,bic:0 +msgid "Sometimes called BIC or Swift." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_in +msgid "Indian - Accounting" +msgstr "" + +#. module: base +#: field:res.lang,time_format:0 +msgid "Time Format" +msgstr "" + +#. module: base +#: field:res.company,rml_header3:0 +msgid "RML Internal Header for Landscape Reports" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_partner_manager +msgid "Contact Creation" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Defined Reports" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_gtd +msgid "Todo Lists" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_module_open_categ +#: field:ir.module.category,module_ids:0 +#: view:ir.module.module:0 +#: model:ir.ui.menu,name:base.menu_management +msgid "Modules" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: selection:workflow.activity,kind:0 +#: field:workflow.activity,subflow_id:0 +#: field:workflow.workitem,subflow_id:0 +msgid "Subflow" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_bank_form +#: model:ir.ui.menu,name:base.menu_action_res_bank_form +#: view:res.bank:0 +#: field:res.partner,bank_ids:0 +msgid "Banks" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web +msgid "" +"\n" +"OpenERP Web core module.\n" +"========================\n" +"\n" +"This module provides the core of the OpenERP Web Client.\n" +" " +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Week of the Year: %(woy)s" +msgstr "" + +#. module: base +#: field:res.users,id:0 +msgid "ID" +msgstr "" + +#. module: base +#: field:ir.cron,doall:0 +msgid "Repeat Missed" +msgstr "" + +#. module: base +#: help:ir.actions.server,state:0 +msgid "Type of the Action that is to be executed" +msgstr "" + +#. module: base +#: field:ir.server.object.lines,server_id:0 +msgid "Object Mapping" +msgstr "" + +#. module: base +#: field:ir.module.category,xml_id:0 +#: field:ir.ui.view,xml_id:0 +msgid "External ID" +msgstr "" + +#. module: base +#: help:res.currency.rate,rate:0 +msgid "The rate of the currency to the currency of rate 1" +msgstr "" + +#. module: base +#: model:res.country,name:base.uk +msgid "United Kingdom" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pa +msgid "Panama Localization Chart Account" +msgstr "" + +#. module: base +#: help:res.partner.category,active:0 +msgid "The active field allows you to hide the category without removing it." +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Object:" +msgstr "" + +#. module: base +#: model:res.country,name:base.bw +msgid "Botswana" +msgstr "" + +#. module: base +#: view:res.partner.title:0 +msgid "Partner Titles" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:196 +#: code:addons/base/ir/ir_fields.py:227 +#, python-format +msgid "Use the format '%s'" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,auto_refresh:0 +msgid "Add an auto-refresh on the view" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_profiling +msgid "Customer Profiling" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Work Days" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_multi_company +msgid "Multi-Company" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_workitem_form +#: model:ir.ui.menu,name:base.menu_workflow_workitem +msgid "Workitems" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:195 +#, python-format +msgid "Invalid Bank Account Type Name format." +msgstr "" + +#. module: base +#: view:ir.filters:0 +msgid "Filters visible only for one user" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_attachment +msgid "ir.attachment" +msgstr "" + +#. module: base +#: code:addons/orm.py:4348 +#, python-format +msgid "" +"You cannot perform this operation. New Record Creation is not allowed for " +"this object as this object is for reporting purpose." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_import +msgid "" +"\n" +"New extensible file import for OpenERP\n" +"======================================\n" +"\n" +"Re-implement openerp's file import system:\n" +"\n" +"* Server side, the previous system forces most of the logic into the\n" +" client which duplicates the effort (between clients), makes the\n" +" import system much harder to use without a client (direct RPC or\n" +" other forms of automation) and makes knowledge about the\n" +" import/export system much harder to gather as it is spread over\n" +" 3+ different projects.\n" +"\n" +"* In a more extensible manner, so users and partners can build their\n" +" own front-end to import from other file formats (e.g. OpenDocument\n" +" files) which may be simpler to handle in their work flow or from\n" +" their data production sources.\n" +"\n" +"* In a module, so that administrators and users of OpenERP who do not\n" +" need or want an online import can avoid it being available to users.\n" +msgstr "" + +#. module: base +#: selection:res.currency,position:0 +msgid "After Amount" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Lithuanian / Lietuvių kalba" +msgstr "" + +#. module: base +#: help:ir.actions.server,record_id:0 +msgid "" +"Provide the field name where the record id is stored after the create " +"operations. If it is empty, you can not track the new record." +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_hr_user +msgid "the user will be able to approve document created by employees." +msgstr "" + +#. module: base +#: field:ir.ui.menu,needaction_enabled:0 +msgid "Target model uses the need action mechanism" +msgstr "" + +#. module: base +#: help:ir.model.fields,relation:0 +msgid "For relationship fields, the technical name of the target model" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%S - Seconds [00,61]." +msgstr "" + +#. module: base +#: help:base.language.import,overwrite:0 +msgid "" +"If you enable this option, existing translations (including custom ones) " +"will be overwritten and replaced by those in this file" +msgstr "" + +#. module: base +#: field:ir.ui.view,inherit_id:0 +msgid "Inherited View" +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Source Term" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_project_management +#: model:ir.ui.menu,name:base.menu_main_pm +#: model:ir.ui.menu,name:base.menu_project_config +#: model:ir.ui.menu,name:base.menu_project_report +msgid "Project" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_hover_data:0 +msgid "Web Icon Image (hover)" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Module file successfully imported!" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_constraint +#: view:ir.model.constraint:0 +#: model:ir.ui.menu,name:base.ir_model_constraint_menu +msgid "Model Constraints" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_transition_form +#: model:ir.ui.menu,name:base.menu_workflow_transition +#: view:workflow.activity:0 +msgid "Transitions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_timesheet +#: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet +msgid "Timesheets" +msgstr "" + +#. module: base +#: help:ir.values,company_id:0 +msgid "If set, action binding only applies for this company" +msgstr "" + +#. module: base +#: model:res.country,name:base.lc +msgid "Saint Lucia" +msgstr "" + +#. module: base +#: help:res.users,new_password:0 +msgid "" +"Specify a value only when creating a user or if you're changing the user's " +"password, otherwise leave empty. After a change of password, the user has to " +"login again." +msgstr "" + +#. module: base +#: model:res.country,name:base.so +msgid "Somalia" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_doctor +msgid "Dr." +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_user +#: field:res.partner,employee:0 +#: model:res.partner.category,name:base.res_partner_category_3 +msgid "Employee" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_issue +msgid "" +"\n" +"Track Issues/Bugs Management for Projects\n" +"=========================================\n" +"This application allows you to manage the issues you might face in a project " +"like bugs in a system, client complaints or material breakdowns. \n" +"\n" +"It allows the manager to quickly check the issues, assign them and decide on " +"their status quickly as they evolve.\n" +" " +msgstr "" + +#. module: base +#: field:ir.model.access,perm_create:0 +msgid "Create Access" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_timesheet +msgid "" +"\n" +"This module implements a timesheet system.\n" +"==========================================\n" +"\n" +"Each employee can encode and track their time spent on the different " +"projects.\n" +"A project is an analytic account and the time spent on a project generates " +"costs on\n" +"the analytic account.\n" +"\n" +"Lots of reporting on time and employee tracking are provided.\n" +"\n" +"It is completely integrated with the cost accounting module. It allows you " +"to set\n" +"up a management by affair.\n" +" " +msgstr "" + +#. module: base +#: field:res.bank,state:0 +#: field:res.company,state_id:0 +#: field:res.partner.bank,state_id:0 +msgid "Fed. State" +msgstr "Departamento" + +#. module: base +#: field:ir.actions.server,copy_object:0 +msgid "Copy Of" +msgstr "" + +#. module: base +#: field:ir.model.data,display_name:0 +msgid "Record Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_client +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.client" +msgstr "" + +#. module: base +#: model:res.country,name:base.io +msgid "British Indian Ocean Territory" +msgstr "" + +#. module: base +#: model:ir.actions.server,name:base.action_server_module_immediate_install +msgid "Module Immediate Install" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Field Mapping" +msgstr "" + +#. module: base +#: field:ir.model.fields,ttype:0 +msgid "Field Type" +msgstr "" + +#. module: base +#: field:res.country.state,code:0 +msgid "State Code" +msgstr "Código Departamento" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_multilang +msgid "Multi Language Chart of Accounts" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gt +msgid "" +"\n" +"This is the base module to manage the accounting chart for Guatemala.\n" +"=====================================================================\n" +"\n" +"Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" +"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " +"includes\n" +"taxes and the Quetzal currency." +msgstr "" + +#. module: base +#: selection:res.lang,direction:0 +msgid "Left-to-Right" +msgstr "" + +#. module: base +#: field:ir.model.fields,translate:0 +#: view:res.lang:0 +#: field:res.lang,translatable:0 +msgid "Translatable" +msgstr "" + +#. module: base +#: help:base.language.import,code:0 +msgid "ISO Language and Country code, e.g. en_US" +msgstr "" + +#. module: base +#: model:res.country,name:base.vn +msgid "Vietnam" +msgstr "" + +#. module: base +#: field:res.users,signature:0 +msgid "Signature" +msgstr "" + +#. module: base +#: field:res.partner.category,complete_name:0 +msgid "Full Name" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "on" +msgstr "" + +#. module: base +#: view:ir.property:0 +msgid "Parameters that are used by all resources." +msgstr "" + +#. module: base +#: model:res.country,name:base.mz +msgid "Mozambique" +msgstr "" + +#. module: base +#: help:ir.values,action_id:0 +msgid "" +"Action bound to this entry - helper field for binding an action, will " +"automatically set the correct reference" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_long_term +msgid "Long Term Planning" +msgstr "" + +#. module: base +#: field:ir.actions.server,message:0 +msgid "Message" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,multi:0 +#: field:ir.actions.report.xml,multi:0 +msgid "On Multiple Doc." +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: view:base.language.import:0 +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +#: view:change.password.wizard:0 +#: view:ir.actions.configuration.wizard:0 +#: view:res.config:0 +#: view:res.config.installer:0 +#: view:res.users:0 +#: view:wizard.ir.model.menu.create:0 +msgid "or" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_accountant +msgid "Accounting and Finance" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Upgrade" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_action_rule +msgid "" +"\n" +"This module allows to implement action rules for any object.\n" +"============================================================\n" +"\n" +"Use automated actions to automatically trigger actions for various screens.\n" +"\n" +"**Example:** A lead created by a specific user may be automatically set to a " +"specific\n" +"sales team, or an opportunity which still has status pending after 14 days " +"might\n" +"trigger an automatic reminder email.\n" +" " +msgstr "" + +#. module: base +#: field:res.partner,function:0 +msgid "Job Position" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,child_ids:0 +msgid "Contacts" +msgstr "" + +#. module: base +#: model:res.country,name:base.fo +msgid "Faroe Islands" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_encryption:0 +msgid "Connection Security" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ec +msgid "Ecuador - Accounting" +msgstr "" + +#. module: base +#: field:res.partner.category,name:0 +msgid "Category Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.mp +msgid "Northern Mariana Islands" +msgstr "" + +#. module: base +#: field:change.password.user,user_login:0 +msgid "User Login" +msgstr "" + +#. module: base +#: view:ir.filters:0 +msgid "Filters created by myself" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_hn +msgid "Honduras - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_report_intrastat +msgid "Intrastat Reporting" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:131 +#, python-format +msgid "" +"Please use the change password wizard (in User Preferences or User menu) to " +"change your own password." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_config_parameter +msgid "ir.config_parameter" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_long_term +msgid "" +"\n" +"Long Term Project management module that tracks planning, scheduling, " +"resources allocation.\n" +"=============================================================================" +"==============\n" +"\n" +"Features:\n" +"---------\n" +" * Manage Big project\n" +" * Define various Phases of Project\n" +" * Compute Phase Scheduling: Compute start date and end date of the " +"phases\n" +" which are in draft, open and pending state of the project given. If " +"no\n" +" project given then all the draft, open and pending state phases will " +"be taken.\n" +" * Compute Task Scheduling: This works same as the scheduler button on\n" +" project.phase. It takes the project as argument and computes all the " +"open,\n" +" draft and pending tasks.\n" +" * Schedule Tasks: All the tasks which are in draft, pending and open " +"state\n" +" are scheduled with taking the phase's start date.\n" +" " +msgstr "" + +#. module: base +#: code:addons/orm.py:2021 +#, python-format +msgid "Insufficient fields for Calendar View!" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Integer" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_rml:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another data field" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_14 +msgid "Manufacturer" +msgstr "" + +#. module: base +#: help:res.users,company_id:0 +msgid "The company this user is currently working for." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_wizard_ir_model_menu_create +msgid "wizard.ir.model.menu.create" +msgstr "" + +#. module: base +#: view:workflow.transition:0 +msgid "Transition" +msgstr "" + +#. module: base +#: field:ir.cron,active:0 +#: field:ir.mail_server,active:0 +#: field:ir.model.access,active:0 +#: field:ir.rule,active:0 +#: field:ir.sequence,active:0 +#: field:res.bank,active:0 +#: field:res.currency,active:0 +#: field:res.lang,active:0 +#: field:res.partner,active:0 +#: field:res.partner.category,active:0 +#: field:res.request,active:0 +#: field:res.users,active:0 +#: view:workflow.instance:0 +#: view:workflow.workitem:0 +msgid "Active" +msgstr "" + +#. module: base +#: model:res.country,name:base.na +msgid "Namibia" +msgstr "" + +#. module: base +#: field:res.partner.category,child_ids:0 +msgid "Child Categories" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:606 +#: code:addons/base/ir/ir_actions.py:702 +#: code:addons/base/ir/ir_actions.py:705 +#: code:addons/base/ir/ir_model.py:165 +#: code:addons/base/ir/ir_model.py:276 +#: code:addons/base/ir/ir_model.py:290 +#: code:addons/base/ir/ir_model.py:320 +#: code:addons/base/ir/ir_model.py:339 +#: code:addons/base/ir/ir_model.py:344 +#: code:addons/base/ir/ir_model.py:347 +#: code:addons/base/ir/ir_translation.py:341 +#: code:addons/base/module/module.py:320 +#: code:addons/base/module/module.py:362 +#: code:addons/base/module/module.py:366 +#: code:addons/base/module/module.py:372 +#: code:addons/base/module/module.py:499 +#: code:addons/base/module/module.py:525 +#: code:addons/base/module/module.py:539 +#: code:addons/base/module/module.py:644 +#: code:addons/base/res/res_currency.py:194 +#: code:addons/base/res/res_users.py:98 +#: code:addons/custom.py:555 +#: code:addons/orm.py:787 +#: code:addons/orm.py:3961 +#, python-format +msgid "Error" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:566 +#, python-format +msgid "Couldn't create contact without email address!" +msgstr "" + +#. module: base +#: help:res.partner,tz:0 +msgid "" +"The partner's timezone, used to output proper date and time values inside " +"printed reports. It is important to set a value for this field. You should " +"use the same timezone that is otherwise used to pick and render date and " +"time values: your computer's timezone." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_default +msgid "Account Analytic Defaults" +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "mdx" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Scheduled Action" +msgstr "" + +#. module: base +#: model:res.country,name:base.bi +msgid "Burundi" +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: view:base.language.install:0 +#: view:base.module.configuration:0 +#: view:base.module.update:0 +msgid "Close" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (MX) / Español (MX)" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Wizards to be Launched" +msgstr "" + +#. module: base +#: model:res.country,name:base.bt +msgid "Bhutan" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_event +msgid "" +"\n" +"This module adds event menu and features to your portal if event and portal " +"are installed.\n" +"=============================================================================" +"=============\n" +" " +msgstr "" + +#. module: base +#: help:ir.sequence,number_next:0 +msgid "Next number of this sequence" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.users:0 +msgid "Tags..." +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "at" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Rule Definition (Domain Filter)" +msgstr "" + +#. module: base +#: selection:ir.actions.act_url,target:0 +msgid "This Window" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_anonymous +msgid "Anonymous portal" +msgstr "" + +#. module: base +#: field:base.language.export,format:0 +msgid "File Format" +msgstr "" + +#. module: base +#: view:ir.filters:0 +msgid "My filters" +msgstr "" + +#. module: base +#: field:res.lang,iso_code:0 +msgid "ISO code" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_association +msgid "Associations Management" +msgstr "" + +#. module: base +#: help:ir.model,modules:0 +msgid "List of modules in which the object is defined or inherited" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_localization_payroll +#: model:ir.module.module,shortdesc:base.module_hr_payroll +msgid "Payroll" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_country_state +msgid "" +"If you are working on the American market, you can manage the different " +"federal states you are working on from here. Each state is attached to one " +"country." +msgstr "" + +#. module: base +#: view:workflow.workitem:0 +msgid "Workflow Workitems" +msgstr "" + +#. module: base +#: model:res.country,name:base.vc +msgid "Saint Vincent & Grenadines" +msgstr "" + +#. module: base +#: field:ir.mail_server,smtp_pass:0 +#: field:res.users,password:0 +msgid "Password" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_claim +msgid "Portal Claim" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pe +msgid "Peru Localization Chart Account" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_oauth +msgid "" +"\n" +"Allow users to login through OAuth2 Provider.\n" +"=============================================\n" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_fields +#: view:ir.model:0 +#: field:ir.model,field_id:0 +#: model:ir.model,name:base.model_ir_model_fields +#: view:ir.model.fields:0 +#: model:ir.ui.menu,name:base.ir_model_model_fields +msgid "Fields" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_employee_form +msgid "Employees" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_shortcuts +msgid "" +"\n" +"Enable shortcuts feature in the web client.\n" +"===========================================\n" +"\n" +"Add a Shortcut icon in the systray in order to access the user's shortcuts " +"(if any).\n" +"\n" +"Add a Shortcut icon besides the views title in order to add/remove a " +"shortcut.\n" +" " +msgstr "" + +#. module: base +#: field:res.company,rml_header2:0 +msgid "RML Internal Header" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view_id:0 +msgid "Search View Ref." +msgstr "" + +#. module: base +#: help:res.users,partner_id:0 +msgid "Partner-related data of the user" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_todo +msgid "" +"\n" +"Todo list for CRM leads and opportunities.\n" +"==========================================\n" +" " +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Test Connection" +msgstr "" + +#. module: base +#: model:res.country,name:base.mm +msgid "Myanmar" +msgstr "" + +#. module: base +#: help:ir.model.fields,modules:0 +msgid "List of modules in which the field is defined" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (CN) / 简体中文" +msgstr "" + +#. module: base +#: field:ir.model.fields,selection:0 +msgid "Selection Options" +msgstr "" + +#. module: base +#: field:res.bank,street:0 +#: field:res.company,street:0 +#: field:res.partner,street:0 +#: view:res.partner.bank:0 +#: field:res.partner.bank,street:0 +msgid "Street" +msgstr "" + +#. module: base +#: model:res.country,name:base.yu +msgid "Yugoslavia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_gengo +msgid "" +"\n" +"Automated Translations through Gengo API\n" +"========================================\n" +"\n" +"This module will install passive scheduler job for automated translations \n" +"using the Gengo API. To activate it, you must\n" +"1) Configure your Gengo authentication parameters under `Settings > " +"Companies > Gengo Parameters`\n" +"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual " +"Request of Translation` and follow the wizard.\n" +"\n" +"This wizard will activate the CRON job and the Scheduler and will start the " +"automatic translation via Gengo Services for all the terms where you " +"requested it.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_fetchmail +msgid "" +"\n" +"Retrieve incoming email on POP/IMAP servers.\n" +"============================================\n" +"\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming emails " +"on\n" +"these accounts will be automatically downloaded into your OpenERP system. " +"All\n" +"POP3/IMAP-compatible servers are supported, included those that require an\n" +"encrypted SSL/TLS connection.\n" +"\n" +"This can be used to easily create email-based workflows for many email-" +"enabled OpenERP documents, such as:\n" +"-----------------------------------------------------------------------------" +"-----------------------------\n" +" * CRM Leads/Opportunities\n" +" * CRM Claims\n" +" * Project Issues\n" +" * Project Tasks\n" +" * Human Resource Recruitments (Applicants)\n" +"\n" +"Just install the relevant application, and you can assign any of these " +"document\n" +"types (Leads, Project Issues) to your incoming email accounts. New emails " +"will\n" +"automatically spawn new documents of the chosen type, so it's a snap to " +"create a\n" +"mailbox-to-OpenERP integration. Even better: these documents directly act as " +"mini\n" +"conversations synchronized by email. You can reply from within OpenERP, and " +"the\n" +"answers will automatically be collected when they come back, and attached to " +"the\n" +"same *conversation* document.\n" +"\n" +"For more specific needs, you may also assign custom-defined actions\n" +"(technically: Server Actions) to be triggered for each incoming mail.\n" +" " +msgstr "" + +#. module: base +#: field:res.currency,rounding:0 +msgid "Rounding Factor" +msgstr "" + +#. module: base +#: model:res.country,name:base.ca +msgid "Canada" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Launchpad" +msgstr "" + +#. module: base +#: help:res.currency.rate,currency_rate_type_id:0 +msgid "" +"Allow you to define your own currency rate types, like 'Average' or 'Year to " +"Date'. Leave empty if you simply want to use the normal 'spot' rate type" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Unknown" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_users_my +msgid "Change My Preferences" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:171 +#, python-format +msgid "Invalid model name in the action definition." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ro +msgid "" +"\n" +"This is the module to manage the accounting chart, VAT structure and " +"Registration Number for Romania in OpenERP.\n" +"=============================================================================" +"===================================\n" +"\n" +"Romanian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.cm +msgid "Cameroon" +msgstr "" + +#. module: base +#: model:res.country,name:base.bf +msgid "Burkina Faso" +msgstr "" + +#. module: base +#: selection:ir.model.fields,state:0 +msgid "Custom Field" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_account_accountant +msgid "Financial and Analytic Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_project +msgid "Portal Project" +msgstr "" + +#. module: base +#: model:res.country,name:base.cc +msgid "Cocos (Keeling) Islands" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "init" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: field:res.partner,user_id:0 +msgid "Salesperson" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "11. %U or %W ==> 48 (49th week)" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner_bank_type_field +msgid "Bank type fields" +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules can not be applied on Transient models." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:215 +#, python-format +msgid "Connection Test Failed!" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch / Nederlands" +msgstr "" + +#. module: base +#: selection:res.company,paper_format:0 +msgid "US Letter" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_customer_form +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer: discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.bank_account_update +msgid "Company Bank Accounts" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:473 +#, python-format +msgid "Setting empty passwords is not allowed for security reasons!" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_pass:0 +msgid "Optional password for SMTP authentication" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:727 +#, python-format +msgid "Sorry, you are not allowed to modify this document." +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:380 +#, python-format +msgid "" +"\n" +"\n" +"This addon is already installed on your system" +msgstr "" + +#. module: base +#: help:ir.cron,interval_number:0 +msgid "Repeat every x." +msgstr "" + +#. module: base +#: model:res.partner.bank.type,name:base.bank_normal +msgid "Normal Bank Account" +msgstr "" + +#. module: base +#: field:change.password.user,wizard_id:0 +#: view:ir.actions.wizard:0 +msgid "Wizard" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:303 +#, python-format +msgid "database id" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_import +msgid "Base import" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "1cm 28cm 20cm 28cm" +msgstr "" + +#. module: base +#: field:ir.module.module,maintainer:0 +msgid "Maintainer" +msgstr "" + +#. module: base +#: field:ir.sequence,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: base +#: model:res.country,name:base.mo +msgid "Macau" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.res_partner_address_report +msgid "Labels" +msgstr "" + +#. module: base +#: help:res.partner,use_parent_address:0 +msgid "" +"Select this if you want to set company's address information for this " +"contact" +msgstr "" + +#. module: base +#: field:ir.default,field_name:0 +msgid "Object Field" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (PE) / Español (PE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "French (CH) / Français (CH)" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_13 +msgid "Distributor" +msgstr "" + +#. module: base +#: help:ir.actions.server,subject:0 +msgid "" +"Email subject, may contain expressions enclosed in double brackets based on " +"the same values as those available in the condition field, e.g. `Hello [[ " +"object.partner_id.name ]]`" +msgstr "" + +#. module: base +#: help:res.partner,image:0 +msgid "" +"This field holds the image used as avatar for this contact, limited to " +"1024x1024px" +msgstr "" + +#. module: base +#: model:res.country,name:base.to +msgid "Tonga" +msgstr "" + +#. module: base +#: help:ir.model.fields,serialization_field_id:0 +msgid "" +"If set, this field will be stored in the sparse structure of the " +"serialization field, instead of having its own database column. This cannot " +"be changed after creation." +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Bank accounts belonging to one of your companies" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_plans +msgid "" +"\n" +"This module allows to use several analytic plans according to the general " +"journal.\n" +"=============================================================================" +"=====\n" +"\n" +"Here multiple analytic lines are created when the invoice or the entries\n" +"are confirmed.\n" +"\n" +"For example, you can define the following analytic structure:\n" +"-------------------------------------------------------------\n" +" * **Projects**\n" +" * Project 1\n" +" + SubProj 1.1\n" +" \n" +" + SubProj 1.2\n" +"\n" +" * Project 2\n" +" \n" +" * **Salesman**\n" +" * Eric\n" +" \n" +" * Fabien\n" +"\n" +"Here, we have two plans: Projects and Salesman. An invoice line must be able " +"to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount " +"can also be split.\n" +" \n" +"The following example is for an invoice that touches the two subprojects and " +"assigned to one salesman:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" +"~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"**Plan1:**\n" +"\n" +" * SubProject 1.1 : 50%\n" +" \n" +" * SubProject 1.2 : 50%\n" +" \n" +"**Plan2:**\n" +" Eric: 100%\n" +"\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic " +"lines,for one account entry.\n" +"\n" +"The analytic plan validates the minimum and maximum percentage at the time " +"of creation of distribution models.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_sequence +msgid "Entries Sequence Numbering" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "POEdit" +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Client Actions" +msgstr "" + +#. module: base +#: field:res.partner.bank.type,field_ids:0 +msgid "Type Fields" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_recruitment +msgid "Jobs, Recruitment, Applications, Job Interviews" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:539 +#, python-format +msgid "" +"You try to upgrade a module that depends on the module: %s.\n" +"But this module is not available in your system." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_project_long_term +msgid "" +"\n" +"This module adds necessary security rules and access rights for project long " +"term and portal.\n" +"=============================================================================" +"================\n" +" " +msgstr "" + +#. module: base +#: help:res.currency,position:0 +msgid "" +"Determines where the currency symbol should be placed after or before the " +"amount." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pad_project +msgid "Pad on tasks" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_update_translations +msgid "base.update.translations" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Full Access Right" +msgstr "" + +#. module: base +#: field:res.partner.category,parent_id:0 +msgid "Parent Category" +msgstr "" + +#. module: base +#: model:res.country,name:base.fi +msgid "Finland" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_shortcuts +msgid "Web Shortcuts" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: selection:res.partner,type:0 +#: selection:res.partner.title,domain:0 +#: view:res.users:0 +msgid "Contact" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_at +msgid "Austria - Accounting" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_ui_menu +msgid "ir.ui.menu" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project +msgid "Project Management" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Uninstall" +msgstr "" + +#. module: base +#: view:res.bank:0 +msgid "Communication" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic +msgid "Analytic Accounting" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_constraint +msgid "ir.model.constraint" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_graph +msgid "Graph Views" +msgstr "" + +#. module: base +#: help:ir.model.relation,name:0 +msgid "PostgreSQL table name implementing a many2many relation." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base +msgid "" +"\n" +"The kernel of OpenERP, needed for all installation.\n" +"===================================================\n" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_server_object_lines +msgid "ir.server.object.lines" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be +msgid "Belgium - Accounting" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +msgid "Access Control" +msgstr "" + +#. module: base +#: model:res.country,name:base.kw +msgid "Kuwait" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_followup +msgid "Payment Follow-up Management" +msgstr "" + +#. module: base +#: code:addons/orm.py:5334 +#, python-format +msgid "The value for the field '%s' already exists." +msgstr "" + +#. module: base +#: field:workflow.workitem,inst_id:0 +msgid "Instance" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,attachment:0 +msgid "" +"This is the filename of the attachment used to store the printing result. " +"Keep empty to not save the printed reports. You can use a python expression " +"with the object and time variables." +msgstr "" + +#. module: base +#: sql_constraint:ir.model.data:0 +msgid "" +"You cannot have multiple records with the same external ID in the same " +"module!" +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Many2One" +msgstr "" + +#. module: base +#: model:res.country,name:base.ng +msgid "Nigeria" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:339 +#, python-format +msgid "For selection fields, the Selection Options must be given!" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_iban +msgid "IBAN Bank Accounts" +msgstr "" + +#. module: base +#: field:res.company,user_ids:0 +msgid "Accepted Users" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon_data:0 +msgid "Web Icon Image" +msgstr "" + +#. module: base +#: field:ir.actions.server,wkf_model_id:0 +msgid "Target Object" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Always Searchable" +msgstr "" + +#. module: base +#: help:res.country.state,code:0 +msgid "The state code in max. three chars." +msgstr "El código de departamento en tres caracteres como máximo." + +#. module: base +#: model:res.country,name:base.hk +msgid "Hong Kong" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_sale +msgid "Portal Sale" +msgstr "" + +#. module: base +#: field:ir.default,ref_id:0 +msgid "ID Ref." +msgstr "" + +#. module: base +#: model:res.country,name:base.ph +msgid "Philippines" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_timesheet_sheet +msgid "Timesheets, Attendances, Activities" +msgstr "" + +#. module: base +#: model:res.country,name:base.ma +msgid "Morocco" +msgstr "" + +#. module: base +#: help:ir.values,model_id:0 +msgid "" +"Model to which this entry applies - helper field for setting a model, will " +"automatically set the correct model name" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "2. %a ,%A ==> Fri, Friday" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_translation.py:341 +#, python-format +msgid "" +"Translation features are unavailable until you install an extra OpenERP " +"translation." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_nl +msgid "" +"\n" +"This is the module to manage the accounting chart for Netherlands in " +"OpenERP.\n" +"=============================================================================" +"\n" +"\n" +"Read changelog in file __openerp__.py for version information.\n" +"Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" +"Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" +"\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " +"genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " +"opvoeren,\n" +"maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" +"\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' " +"aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " +"het\n" +" Nederlandse grootboekschema bevind.\n" +"\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " +"bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel " +"cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " +"currency\n" +" om Journalen te creeren.\n" +"\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " +"4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " +"verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met " +"'nullen'.\n" +"\n" +" " +msgstr "" + +#. module: base +#: help:ir.rule,global:0 +msgid "If no group is specified the rule is global and applied to everyone" +msgstr "" + +#. module: base +#: model:res.country,name:base.td +msgid "Chad" +msgstr "" + +#. module: base +#: help:ir.cron,priority:0 +msgid "" +"The priority of the job, as an integer: 0 means higher priority, 10 means " +"lower priority." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_transition +msgid "workflow.transition" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%a - Abbreviated weekday name." +msgstr "" + +#. module: base +#: view:ir.ui.menu:0 +msgid "Submenus" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Introspection report on objects" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_analytics +msgid "Google Analytics" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_note +msgid "" +"\n" +"This module allows users to create their own notes inside OpenERP\n" +"=================================================================\n" +"\n" +"Use notes to write meeting minutes, organize ideas, organize personnal todo\n" +"lists, etc. Each user manages his own personnal Notes. Notes are available " +"to\n" +"their authors only, but they can share notes to others users so that " +"several\n" +"people can work on the same note in real time. It's very efficient to share\n" +"meeting minutes.\n" +"\n" +"Notes can be found in the 'Home' menu.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.dm +msgid "Dominica" +msgstr "" + +#. module: base +#: field:ir.translation,name:0 +msgid "Translated field" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_location +msgid "Advanced Routes" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_pad +msgid "Collaborative Pads" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_anglo_saxon +msgid "Anglo-Saxon Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.np +msgid "Nepal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_document_page +msgid "Document Page" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ar +msgid "Argentina Localization Chart Account" +msgstr "" + +#. module: base +#: field:ir.module.module,description_html:0 +msgid "Description HTML" +msgstr "" + +#. module: base +#: help:res.groups,implied_ids:0 +msgid "Users of this group automatically inherit those groups" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_note +msgid "Sticky notes, Collaborative, Memos" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_attendance +#: model:res.groups,name:base.group_hr_attendance +msgid "Attendances" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_warning +msgid "Warning Messages and Alerts" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ui_view_custom +#: model:ir.ui.menu,name:base.menu_action_ui_view_custom +#: view:ir.ui.view.custom:0 +msgid "Customized Views" +msgstr "" + +#. module: base +#: view:base.module.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_import +msgid "Module Import" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_values_form_action +#: model:ir.ui.menu,name:base.menu_values_form_action +#: view:ir.values:0 +msgid "Action Bindings" +msgstr "" + +#. module: base +#: help:res.partner,lang:0 +msgid "" +"If the selected language is loaded in the system, all documents related to " +"this contact will be printed in this language. If not, it will be English." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_evaluation +msgid "" +"\n" +"Periodical Employees evaluation and appraisals\n" +"==============================================\n" +"\n" +"By using this application you can maintain the motivational process by doing " +"periodical evaluations of your employees' performance. The regular " +"assessment of human resources can benefit your people as well your " +"organization. \n" +"\n" +"An evaluation plan can be assigned to each employee. These plans define the " +"frequency and the way you manage your periodic personal evaluations. You " +"will be able to define steps and attach interview forms to each step. \n" +"\n" +"Manages several types of evaluations: bottom-up, top-down, self-evaluations " +"and the final evaluation by the manager.\n" +"\n" +"Key Features\n" +"------------\n" +"* Ability to create employees evaluations.\n" +"* An evaluation can be created by an employee for subordinates, juniors as " +"well as his manager.\n" +"* The evaluation is done according to a plan in which various surveys can be " +"created. Each survey can be answered by a particular level in the employees " +"hierarchy. The final review and evaluation is done by the manager.\n" +"* Every evaluation filled by employees can be viewed in a PDF form.\n" +"* Interview Requests are generated automatically by OpenERP according to " +"employees evaluation plans. Each user receives automatic emails and requests " +"to perform a periodical evaluation of their colleagues.\n" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_view_base_module_update +msgid "Update Modules List" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:359 +#, python-format +msgid "" +"Unable to upgrade module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account +msgid "eInvoicing" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:171 +#, python-format +msgid "" +"Please keep in mind that documents currently displayed may not be relevant " +"after switching to another company. If you have unsaved changes, please make " +"sure to save and close all forms before switching to a different company. " +"(You can click on Cancel in the User Preferences now)" +msgstr "" + +#. module: base +#: code:addons/orm.py:2818 +#, python-format +msgid "The value \"%s\" for the field \"%s.%s\" is not in the selection" +msgstr "" + +#. module: base +#: view:ir.actions.configuration.wizard:0 +msgid "Continue" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Thai / ภาษาไทย" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_bo +msgid "" +"\n" +"Bolivian accounting chart and tax localization.\n" +"\n" +"Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%j - Day of the year [001,366]." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovenian / slovenščina" +msgstr "" + +#. module: base +#: field:res.currency,position:0 +msgid "Symbol Position" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_de +msgid "" +"\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03.\n" +"=============================================================================" +"=\n" +"\n" +"German accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,attachment_use:0 +msgid "Reload from Attachment" +msgstr "" + +#. module: base +#: model:res.country,name:base.mx +msgid "Mexico" +msgstr "" + +#. module: base +#: code:addons/orm.py:3903 +#, python-format +msgid "" +"For this kind of document, you may only access records you created " +"yourself.\n" +"\n" +"(Document type: %s)" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "documentation" +msgstr "" + +#. module: base +#: help:ir.model,osv_memory:0 +msgid "" +"This field specifies whether the model is transient or not (i.e. if records " +"are automatically deleted from the database or not)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:445 +#, python-format +msgid "Missing SMTP Server" +msgstr "" + +#. module: base +#: sql_constraint:ir.translation:0 +msgid "Language code of translation item must be among known languages" +msgstr "" + +#. module: base +#: field:base.language.export,data:0 +#: field:base.language.import,data:0 +msgid "File" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade_install +msgid "Module Upgrade Install" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_configuration_wizard +msgid "ir.actions.configuration.wizard" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%b - Abbreviated month name." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:729 +#, python-format +msgid "Sorry, you are not allowed to delete this document." +msgstr "" + +#. module: base +#: constraint:ir.rule:0 +msgid "Rules can not be applied on the Record Rules model." +msgstr "" + +#. module: base +#: field:res.partner,supplier:0 +#: model:res.partner.category,name:base.res_partner_category_1 +msgid "Supplier" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: selection:ir.actions.server,state:0 +msgid "Multi Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_mail +msgid "Discussions, Mailing Lists, News" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_fleet +msgid "" +"\n" +"Vehicle, leasing, insurances, cost\n" +"==================================\n" +"With this module, OpenERP helps you managing all your vehicles, the\n" +"contracts associated to those vehicle as well as services, fuel log\n" +"entries, costs and many other features necessary to the management \n" +"of your fleet of vehicle(s)\n" +"\n" +"Main Features\n" +"-------------\n" +"* Add vehicles to your fleet\n" +"* Manage contracts for vehicles\n" +"* Reminder when a contract reach its expiration date\n" +"* Add services, fuel log entry, odometer values for all vehicles\n" +"* Show all costs associated to a vehicle or to a type of service\n" +"* Analysis graph for costs\n" +msgstr "" + +#. module: base +#: field:multi_company.default,company_dest_id:0 +msgid "Default Company" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (EC) / Español (EC)" +msgstr "" + +#. module: base +#: help:ir.ui.view,xml_id:0 +msgid "ID of the view defined in xml file" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_import +msgid "Import Module" +msgstr "" + +#. module: base +#: model:res.country,name:base.as +msgid "American Samoa" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "My Document(s)" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,res_model:0 +msgid "Model name of the object to open in the view window" +msgstr "" + +#. module: base +#: field:ir.model.fields,selectable:0 +msgid "Selectable" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:222 +#, python-format +msgid "Everything seems properly set up!" +msgstr "" + +#. module: base +#: view:res.request.link:0 +msgid "Request Link" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: field:ir.module.module,url:0 +msgid "URL" +msgstr "" + +#. module: base +#: help:res.country,name:0 +msgid "The full name of the country." +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Iteration" +msgstr "" + +#. module: base +#: code:addons/orm.py:4246 +#: code:addons/orm.py:4347 +#, python-format +msgid "UserError" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_project_issue +msgid "Support, Bug Tracker, Helpdesk" +msgstr "" + +#. module: base +#: model:res.country,name:base.ae +msgid "United Arab Emirates" +msgstr "" + +#. module: base +#: help:ir.ui.menu,needaction_enabled:0 +msgid "" +"If the menu entry action is an act_window action, and if this action is " +"related to a model that uses the need_action mechanism, this field is set to " +"true. Otherwise, it is false." +msgstr "" + +#. module: base +#: code:addons/orm.py:3961 +#, python-format +msgid "" +"Unable to delete this document because it is used as a default property" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_5 +msgid "Silver" +msgstr "" + +#. module: base +#: field:res.partner.title,shortcut:0 +msgid "Abbreviation" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_case_job_req_main +msgid "Recruitment" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_gr +msgid "" +"\n" +"This is the base module to manage the accounting chart for Greece.\n" +"==================================================================\n" +"\n" +"Greek accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Action Reference" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_ldap +msgid "" +"\n" +"Adds support for authentication by LDAP server.\n" +"===============================================\n" +"This module allows users to login with their LDAP username and password, " +"and\n" +"will automatically create OpenERP users for them on the fly.\n" +"\n" +"**Note:** This module only work on servers who have Python's ``ldap`` module " +"installed.\n" +"\n" +"Configuration:\n" +"--------------\n" +"After installing this module, you need to configure the LDAP parameters in " +"the\n" +"Configuration tab of the Company details. Different companies may have " +"different\n" +"LDAP servers, as long as they have unique usernames (usernames need to be " +"unique\n" +"in OpenERP, even across multiple companies).\n" +"\n" +"Anonymous LDAP binding is also supported (for LDAP servers that allow it), " +"by\n" +"simply keeping the LDAP user and password empty in the LDAP configuration.\n" +"This does not allow anonymous authentication for users, it is only for the " +"master\n" +"LDAP account that is used to verify if a user exists before attempting to\n" +"authenticate it.\n" +"\n" +"Securing the connection with STARTTLS is available for LDAP servers " +"supporting\n" +"it, by enabling the TLS option in the LDAP configuration.\n" +"\n" +"For further options configuring the LDAP settings, refer to the ldap.conf\n" +"manpage: manpage:`ldap.conf(5)`.\n" +"\n" +"Security Considerations:\n" +"------------------------\n" +"Users' LDAP passwords are never stored in the OpenERP database, the LDAP " +"server\n" +"is queried whenever a user needs to be authenticated. No duplication of the\n" +"password occurs, and passwords are managed in one place only.\n" +"\n" +"OpenERP does not manage password changes in the LDAP, so any change of " +"password\n" +"should be conducted by other means in the LDAP directory directly (for LDAP " +"users).\n" +"\n" +"It is also possible to have local OpenERP users in the database along with\n" +"LDAP-authenticated users (the Administrator account is one obvious " +"example).\n" +"\n" +"Here is how it works:\n" +"---------------------\n" +" * The system first attempts to authenticate users against the local " +"OpenERP\n" +" database;\n" +" * if this authentication fails (for example because the user has no " +"local\n" +" password), the system then attempts to authenticate against LDAP;\n" +"\n" +"As LDAP users have blank passwords by default in the local OpenERP database\n" +"(which means no access), the first step always fails and the LDAP server is\n" +"queried to do the authentication.\n" +"\n" +"Enabling STARTTLS ensures that the authentication query to the LDAP server " +"is\n" +"encrypted.\n" +"\n" +"User Template:\n" +"--------------\n" +"In the LDAP configuration on the Company form, it is possible to select a " +"*User\n" +"Template*. If set, this user will be used as template to create the local " +"users\n" +"whenever someone authenticates for the first time via LDAP authentication. " +"This\n" +"allows pre-setting the default groups and menus of the first-time users.\n" +"\n" +"**Warning:** if you set a password for the user template, this password will " +"be\n" +" assigned as local password for each new LDAP user, effectively " +"setting\n" +" a *master password* for these users (until manually changed). You\n" +" usually do not want this. One easy way to setup a template user is " +"to\n" +" login once with a valid LDAP user, let OpenERP create a blank " +"local\n" +" user with the same login (and a blank password), then rename this " +"new\n" +" user to a username that does not exist in LDAP, and setup its " +"groups\n" +" the way you want.\n" +"\n" +"Interaction with base_crypt:\n" +"----------------------------\n" +"The base_crypt module is not compatible with this module, and will disable " +"LDAP\n" +"authentication if installed at the same time.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.re +msgid "Reunion (French)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:422 +#, python-format +msgid "" +"New column name must still start with x_ , because it is a custom field!" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_repair +msgid "Repairs Management" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_asset +msgid "Assets Management" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: view:ir.rule:0 +#: field:ir.rule,global:0 +msgid "Global" +msgstr "" + +#. module: base +#: model:res.country,name:base.cz +msgid "Czech Republic" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_claim_from_delivery +msgid "Claim on Deliveries" +msgstr "" + +#. module: base +#: model:res.country,name:base.sb +msgid "Solomon Islands" +msgstr "" + +#. module: base +#: code:addons/orm.py:4152 +#: code:addons/orm.py:4685 +#, python-format +msgid "AccessError" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_gantt +msgid "" +"\n" +"OpenERP Web Gantt chart view.\n" +"=============================\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_status +msgid "State/Stage Management" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_warehouse_management +msgid "Warehouse" +msgstr "" + +#. module: base +#: field:ir.exports,resource:0 +#: model:ir.module.module,shortdesc:base.module_resource +#: field:ir.property,res_id:0 +msgid "Resource" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_process +msgid "" +"\n" +"This module shows the basic processes involved in the selected modules and " +"in the sequence they occur.\n" +"=============================================================================" +"=========================\n" +"\n" +"**Note:** This applies to the modules containing modulename_process.xml.\n" +"\n" +"**e.g.** product/process/product_process.xml.\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "8. %I:%M:%S %p ==> 06:25:20 PM" +msgstr "" + +#. module: base +#: view:ir.filters:0 +msgid "Filters shared with all users" +msgstr "" + +#. module: base +#: view:ir.translation:0 +#: model:ir.ui.menu,name:base.menu_translation +msgid "Translations" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +msgid "Report" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_prof +msgid "Prof." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:241 +#, python-format +msgid "" +"Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " +"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " +"do the trick." +msgstr "" + +#. module: base +#: model:res.country,name:base.ua +msgid "Ukraine" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:164 +#: field:ir.module.module,website:0 +#: field:res.company,website:0 +#: field:res.partner,website:0 +#, python-format +msgid "Website" +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "None" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_holidays +msgid "Leave Management" +msgstr "" + +#. module: base +#: model:res.company,overdue_msg:base.main_company +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. " +"Please find details below.\n" +"If the amount has already been paid, please disregard this notice. " +"Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" + +#. module: base +#: view:ir.module.category:0 +msgid "Module Category" +msgstr "" + +#. module: base +#: model:res.country,name:base.us +msgid "United States" +msgstr "" + +#. module: base +#: view:ir.ui.view:0 +msgid "Architecture" +msgstr "" + +#. module: base +#: model:res.country,name:base.ml +msgid "Mali" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_project_config_project +msgid "Stages" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Flemish (BE) / Vlaams (BE)" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Vietnamese / Tiếng Việt" +msgstr "" + +#. module: base +#: field:ir.cron,interval_number:0 +msgid "Interval Number" +msgstr "" + +#. module: base +#: model:res.country,name:base.dz +msgid "Algeria" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_hr_employees +msgid "" +"\n" +"This module adds a list of employees to your portal's contact page if hr and " +"portal_crm (which creates the contact page) are installed.\n" +"=============================================================================" +"==========================================================\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bn +msgid "Brunei Darussalam" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: field:ir.actions.act_window,view_type:0 +#: field:ir.actions.act_window.view,view_mode:0 +#: field:ir.ui.view,type:0 +msgid "View Type" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_2 +msgid "User Interface" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_byproduct +msgid "MRP Byproducts" +msgstr "" + +#. module: base +#: field:res.request,ref_partner_id:0 +msgid "Partner Ref." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_expense +msgid "Expense Management" +msgstr "" + +#. module: base +#: field:ir.attachment,create_date:0 +msgid "Date Created" +msgstr "" + +#. module: base +#: help:ir.actions.server,trigger_name:0 +msgid "The workflow signal to trigger" +msgstr "" + +#. module: base +#: selection:base.language.install,state:0 +#: selection:base.module.import,state:0 +#: selection:base.module.update,state:0 +msgid "done" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "General Settings" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_in +msgid "" +"\n" +"Indian Accounting: Chart of Account.\n" +"====================================\n" +"\n" +"Indian accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_uy +msgid "Uruguay - Chart of Accounts" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_administration_shortcut +msgid "Custom Shortcuts" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_si +msgid "Slovenian - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_cancel +msgid "" +"\n" +"Allows canceling accounting entries.\n" +"====================================\n" +"\n" +"This module adds 'Allow Canceling Entries' field on form view of account " +"journal.\n" +"If set to true it allows user to cancel entries & invoices.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_plugin +msgid "CRM Plugins" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_model +#: model:ir.model,name:base.model_ir_model +#: model:ir.ui.menu,name:base.ir_model_model_menu +msgid "Models" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:499 +#, python-format +msgid "The `base` module cannot be uninstalled" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_cron.py:262 +#, python-format +msgid "Record cannot be modified right now" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,type:0 +msgid "Launch Manually" +msgstr "" + +#. module: base +#: model:res.country,name:base.be +msgid "Belgium" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_osv_memory_autovacuum +msgid "osv_memory.autovacuum" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:728 +#, python-format +msgid "Sorry, you are not allowed to create this kind of document." +msgstr "" + +#. module: base +#: field:base.language.export,lang:0 +#: field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 +#: field:ir.translation,lang:0 +#: view:res.lang:0 +#: field:res.partner,lang:0 +msgid "Language" +msgstr "" + +#. module: base +#: model:res.country,name:base.gm +msgid "Gambia" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_res_company_form +#: model:ir.actions.act_window,name:base.company_normal_action_tree +#: model:ir.model,name:base.model_res_company +#: model:ir.ui.menu,name:base.menu_action_res_company_form +#: model:ir.ui.menu,name:base.menu_res_company_global +#: view:res.company:0 +#: view:res.partner:0 +#: field:res.users,company_ids:0 +msgid "Companies" +msgstr "" + +#. module: base +#: help:res.currency,symbol:0 +msgid "Currency sign, to be used when printing amounts." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%H - Hour (24-hour clock) [00,23]." +msgstr "" + +#. module: base +#: field:ir.model.fields,on_delete:0 +msgid "On Delete" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:347 +#, python-format +msgid "Model %s does not exist!" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_jit +msgid "Just In Time Scheduling" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: field:ir.actions.server,code:0 +#: selection:ir.actions.server,state:0 +msgid "Python Code" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_crm +msgid "" +"\n" +"This module adds a contact page (with a contact form creating a lead when " +"submitted) to your portal if crm and portal are installed.\n" +"=============================================================================" +"=======================================================\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_us +msgid "United States - Chart of accounts" +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: view:base.language.import:0 +#: view:base.language.install:0 +#: view:base.module.import:0 +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +#: view:change.password.wizard:0 +#: view:ir.actions.configuration.wizard:0 +#: view:res.config:0 +#: view:res.users:0 +#: view:wizard.ir.model.menu.create:0 +msgid "Cancel" +msgstr "" + +#. module: base +#: code:addons/orm.py:1507 +#, python-format +msgid "Unknown database identifier '%s'" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "PO File" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_diagram +msgid "" +"\n" +"Openerp Web Diagram view.\n" +"=========================\n" +"\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.nt +msgid "Neutral Zone" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_sale +msgid "" +"\n" +"This module adds a Sales menu to your portal as soon as sale and portal are " +"installed.\n" +"=============================================================================" +"=========\n" +"\n" +"After installing this module, portal users will be able to access their own " +"documents\n" +"via the following menus:\n" +"\n" +" - Quotations\n" +" - Sale Orders\n" +" - Delivery Orders\n" +" - Products (public ones)\n" +" - Invoices\n" +" - Payments/Refunds\n" +"\n" +"If online payment acquirers are configured, portal users will also be given " +"the opportunity to\n" +"pay online on their Sale Orders and Invoices that are not paid yet. Paypal " +"is included\n" +"by default, you simply need to configure a Paypal account in the " +"Accounting/Invoicing settings.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:316 +#, python-format +msgid "external id" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Custom" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_margin +msgid "Margins in Sales Orders" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase +msgid "Purchase Management" +msgstr "" + +#. module: base +#: field:ir.module.module,published_version:0 +msgid "Published Version" +msgstr "" + +#. module: base +#: model:res.country,name:base.is +msgid "Iceland" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_action_window +#: model:ir.ui.menu,name:base.menu_ir_action_window +msgid "Window Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_project_issue +msgid "" +"\n" +"This module adds issue menu and features to your portal if project_issue and " +"portal are installed.\n" +"=============================================================================" +"=====================\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%I - Hour (12-hour clock) [01,12]." +msgstr "" + +#. module: base +#: view:res.config:0 +msgid "res_config_contents" +msgstr "" + +#. module: base +#: model:res.country,name:base.de +msgid "Germany" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_oauth +msgid "OAuth2 Authentication" +msgstr "" + +#. module: base +#: view:workflow:0 +msgid "" +"When customizing a workflow, be sure you do not modify an existing node or " +"arrow, but rather add new nodes or arrows. If you absolutly need to modify a " +"node or arrow, you can only change fields that are empty or set to the " +"default value. If you don't do that, your customization will be overwrited " +"at the next update or upgrade to a future version of OpenERP." +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Reports :" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_multi_company +msgid "" +"\n" +"This module is for managing a multicompany environment.\n" +"=======================================================\n" +"\n" +"This module is the base module for other multi-company modules.\n" +" " +msgstr "" + +#. module: base +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_export_language.py:39 +#, python-format +msgid "New Language (Empty translation template)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_report_company +msgid "Invoice Analysis per Company" +msgstr "" + +#. module: base +#: help:ir.actions.server,email:0 +msgid "" +"Expression that returns the email address to send to. Can be based on the " +"same values as for the condition field.\n" +"Example: object.invoice_address_id.email, or 'me@example.com'" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_issue_sheet +msgid "" +"\n" +"This module adds the Timesheet support for the Issues/Bugs Management in " +"Project.\n" +"=============================================================================" +"====\n" +"\n" +"Worklogs can be maintained to signify number of hours spent by users to " +"handle an issue.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.gy +msgid "Guyana" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_expiry +msgid "Products Expiry Date" +msgstr "" + +#. module: base +#: code:addons/base/res/res_config.py:419 +#, python-format +msgid "Click 'Continue' to configure the next addon..." +msgstr "" + +#. module: base +#: field:ir.actions.server,record_id:0 +msgid "Create Id" +msgstr "" + +#. module: base +#: model:res.country,name:base.hn +msgid "Honduras" +msgstr "" + +#. module: base +#: model:res.country,name:base.eg +msgid "Egypt" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Creation" +msgstr "" + +#. module: base +#: help:ir.actions.server,model_id:0 +msgid "" +"Select the object on which the action will work (read, write, create)." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_location +msgid "" +"\n" +"This module supplements the Warehouse application by effectively " +"implementing Push and Pull inventory flows.\n" +"=============================================================================" +"===============================\n" +"\n" +"Typically this could be used to:\n" +"--------------------------------\n" +" * Manage product manufacturing chains\n" +" * Manage default locations per product\n" +" * Define routes within your warehouse according to business needs, such " +"as:\n" +" - Quality Control\n" +" - After Sales Services\n" +" - Supplier Returns\n" +"\n" +" * Help rental management, by generating automated return moves for " +"rented products\n" +"\n" +"Once this module is installed, an additional tab appear on the product " +"form,\n" +"where you can add Push and Pull flow specifications. The demo data of CPU1\n" +"product for that push/pull :\n" +"\n" +"Push flows:\n" +"-----------\n" +"Push flows are useful when the arrival of certain products in a given " +"location\n" +"should always be followed by a corresponding move to another location, " +"optionally\n" +"after a certain delay. The original Warehouse application already supports " +"such\n" +"Push flow specifications on the Locations themselves, but these cannot be\n" +"refined per-product.\n" +"\n" +"A push flow specification indicates which location is chained with which " +"location,\n" +"and with what parameters. As soon as a given quantity of products is moved " +"in the\n" +"source location, a chained move is automatically foreseen according to the\n" +"parameters set on the flow specification (destination location, delay, type " +"of\n" +"move, journal). The new move can be automatically processed, or require a " +"manual\n" +"confirmation, depending on the parameters.\n" +"\n" +"Pull flows:\n" +"-----------\n" +"Pull flows are a bit different from Push flows, in the sense that they are " +"not\n" +"related to the processing of product moves, but rather to the processing of\n" +"procurement orders. What is being pulled is a need, not directly products. " +"A\n" +"classical example of Pull flow is when you have an Outlet company, with a " +"parent\n" +"Company that is responsible for the supplies of the Outlet.\n" +"\n" +" [ Customer ] <- A - [ Outlet ] <- B - [ Holding ] <~ C ~ [ Supplier ]\n" +"\n" +"When a new procurement order (A, coming from the confirmation of a Sale " +"Order\n" +"for example) arrives in the Outlet, it is converted into another " +"procurement\n" +"(B, via a Pull flow of type 'move') requested from the Holding. When " +"procurement\n" +"order B is processed by the Holding company, and if the product is out of " +"stock,\n" +"it can be converted into a Purchase Order (C) from the Supplier (Pull flow " +"of\n" +"type Purchase). The result is that the procurement order, the need, is " +"pushed\n" +"all the way between the Customer and Supplier.\n" +"\n" +"Technically, Pull flows allow to process procurement orders differently, " +"not\n" +"only depending on the product being considered, but also depending on which\n" +"location holds the 'need' for that product (i.e. the destination location " +"of\n" +"that procurement order).\n" +"\n" +"Use-Case:\n" +"---------\n" +"\n" +"You can use the demo data as follow:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +" **CPU1:** Sell some CPU1 from Chicago Shop and run the scheduler\n" +" - Warehouse: delivery order, Chicago Shop: reception\n" +" **CPU3:**\n" +" - When receiving the product, it goes to Quality Control location then\n" +" stored to shelf 2.\n" +" - When delivering the customer: Pick List -> Packing -> Delivery Order " +"from Gate A\n" +" " +msgstr "" + +#. module: base +#: selection:ir.property,type:0 +msgid "Boolean" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_encryption:0 +msgid "" +"Choose the connection encryption scheme:\n" +"- None: SMTP sessions are done in cleartext.\n" +"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session " +"(Recommended)\n" +"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port " +"(default: 465)" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "Fields Description" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_contract_hr_expense +msgid "Contracts Management: hr_expense link" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:670 +#, python-format +msgid "" +"The `%s` module appears to be unavailable at the moment, please try again " +"later." +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: view:ir.cron:0 +#: view:ir.filters:0 +#: view:ir.model.access:0 +#: view:ir.model.data:0 +#: view:ir.model.fields:0 +#: view:ir.module.module:0 +#: view:ir.ui.view:0 +#: view:ir.values:0 +#: view:res.partner:0 +#: view:workflow.activity:0 +msgid "Group By..." +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Module Update Result" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_analytic_contract_hr_expense +msgid "" +"\n" +"This module is for modifying account analytic view to show some data related " +"to the hr_expense module.\n" +"=============================================================================" +"=========================\n" +msgstr "" + +#. module: base +#: field:ir.attachment,store_fname:0 +msgid "Stored Filename" +msgstr "" + +#. module: base +#: field:res.partner,use_parent_address:0 +msgid "Use Company Address" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_hr_holidays +msgid "Holidays, Allocation and Leave Requests" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_hello +msgid "" +"\n" +"OpenERP Web example module.\n" +"===========================\n" +"\n" +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "To be installed" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: model:ir.module.module,shortdesc:base.module_base +#: field:res.currency,base:0 +msgid "Base" +msgstr "" + +#. module: base +#: field:ir.model.data,model:0 +#: field:ir.values,model:0 +msgid "Model Name" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Telugu / తెలుగు" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_supplier_form +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a supplier: discussions, history of purchases,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.lr +msgid "Liberia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_tests +msgid "" +"\n" +"OpenERP Web test suite.\n" +"=======================\n" +"\n" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: model:ir.module.module,shortdesc:base.module_note +#: view:res.groups:0 +#: field:res.partner,comment:0 +msgid "Notes" +msgstr "" + +#. module: base +#: field:ir.config_parameter,value:0 +#: field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 +#: field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 +#: field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 +#: selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 +#: field:ir.values,value:0 +msgid "Value" +msgstr "" + +#. module: base +#: view:base.language.import:0 +#: field:ir.sequence,code:0 +#: field:ir.sequence.type,code:0 +#: selection:ir.translation,type:0 +#: field:res.partner.bank.type,code:0 +msgid "Code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_config_installer +msgid "res.config.installer" +msgstr "" + +#. module: base +#: model:res.country,name:base.mc +msgid "Monaco" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Minutes" +msgstr "" + +#. module: base +#: view:res.currency:0 +msgid "Display" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_multi_company +msgid "Multi Companies" +msgstr "" + +#. module: base +#: help:res.users,menu_id:0 +msgid "" +"If specified, the action will replace the standard menu for this user." +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.preview_report +msgid "Preview Report" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_analytic_plans +msgid "Purchase Analytic Plans" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_type +#: model:ir.ui.menu,name:base.menu_ir_sequence_type +msgid "Sequence Codes" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CO) / Español (CO)" +msgstr "" + +#. module: base +#: view:base.module.configuration:0 +msgid "" +"All pending configuration wizards have been executed. You may restart " +"individual wizards via the list of configuration wizards." +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Current Year with Century: %(year)s" +msgstr "" + +#. module: base +#: field:ir.exports,export_fields:0 +msgid "Export ID" +msgstr "" + +#. module: base +#: model:res.country,name:base.fr +msgid "France" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,flow_stop:0 +msgid "Flow Stop" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Weeks" +msgstr "" + +#. module: base +#: model:res.country,name:base.af +msgid "Afghanistan, Islamic State of" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo +msgid "Marketing Campaign - Demo" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:360 +#, python-format +msgid "" +"Can not create Many-To-One records indirectly, import the field separately" +msgstr "" + +#. module: base +#: field:ir.cron,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_stock +msgid "Portal Stock" +msgstr "" + +#. module: base +#: field:workflow.activity,kind:0 +msgid "Kind" +msgstr "" + +#. module: base +#: code:addons/orm.py:4647 +#, python-format +msgid "This method does not exist anymore" +msgstr "" + +#. module: base +#: view:base.update.translations:0 +#: model:ir.actions.act_window,name:base.action_wizard_update_translations +#: model:ir.ui.menu,name:base.menu_wizard_update_translations +msgid "Synchronize Terms" +msgstr "" + +#. module: base +#: field:res.lang,thousands_sep:0 +msgid "Thousands Separator" +msgstr "" + +#. module: base +#: field:res.request,create_date:0 +msgid "Created Date" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cn +msgid "中国会计科目表 - Accounting" +msgstr "" + +#. module: base +#: sql_constraint:ir.model.constraint:0 +msgid "Constraints with the same name are unique per module." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_report_intrastat +msgid "" +"\n" +"A module that adds intrastat reports.\n" +"=====================================\n" +"\n" +"This module gives the details of the goods traded between the countries of\n" +"European Union." +msgstr "" + +#. module: base +#: help:ir.actions.server,loop_action:0 +msgid "" +"Select the action that will be executed. Loop action will not be avaliable " +"inside loop." +msgstr "" + +#. module: base +#: help:ir.model.data,res_id:0 +msgid "ID of the target record in the database" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_analysis +msgid "Contracts Management" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Chinese (TW) / 正體字" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request +msgid "res.request" +msgstr "" + +#. module: base +#: field:res.partner,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: base +#: view:ir.model:0 +msgid "In Memory" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Todo" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_es +msgid "" +"\n" +"Spanish Charts of Accounts (PGCE 2008).\n" +"=======================================\n" +"\n" +" * Defines the following chart of account templates:\n" +" * Spanish General Chart of Accounts 2008\n" +" * Spanish General Chart of Accounts 2008 for small and medium " +"companies\n" +" * Spanish General Chart of Accounts 2008 for associations\n" +" * Defines templates for sale and purchase VAT\n" +" * Defines tax code templates\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product_visible_discount +msgid "Prices Visible Discounts" +msgstr "" + +#. module: base +#: field:ir.attachment,datas:0 +msgid "File Content" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_relation +#: view:ir.model.relation:0 +#: model:ir.ui.menu,name:base.ir_model_relation_menu +msgid "ManyToMany Relations" +msgstr "" + +#. module: base +#: model:res.country,name:base.pa +msgid "Panama" +msgstr "" + +#. module: base +#: help:workflow.transition,group_id:0 +msgid "" +"The group that a user must have to be authorized to validate this transition." +msgstr "" + +#. module: base +#: view:res.bank:0 +#: view:res.company:0 +#: view:res.partner:0 +#: view:res.users:0 +msgid "Street..." +msgstr "" + +#. module: base +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base +#: model:res.country,name:base.gi +msgid "Gibraltar" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_name:0 +msgid "Service Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.pn +msgid "Pitcairn Island" +msgstr "" + +#. module: base +#: field:res.partner,category_id:0 +msgid "Tags" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "" +"We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_rule +#: view:ir.rule:0 +#: model:ir.ui.menu,name:base.menu_action_rule +msgid "Record Rules" +msgstr "" + +#. module: base +#: view:multi_company.default:0 +msgid "Multi Company" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_portal +#: model:ir.module.module,shortdesc:base.module_portal +msgid "Portal" +msgstr "" + +#. module: base +#: selection:ir.translation,state:0 +msgid "To Translate" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:294 +#, python-format +msgid "See all possible values" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_claim_from_delivery +msgid "" +"\n" +"Create a claim from a delivery order.\n" +"=====================================\n" +"\n" +"Adds a Claim link to the delivery order.\n" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:workflow.activity:0 +msgid "Properties" +msgstr "" + +#. module: base +#: help:ir.sequence,padding:0 +msgid "" +"OpenERP will automatically adds some '0' on the left of the 'Next Number' to " +"get the required padding size." +msgstr "" + +#. module: base +#: help:ir.model.constraint,name:0 +msgid "PostgreSQL constraint or foreign key name." +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "Click to set your company logo." +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%A - Full weekday name." +msgstr "" + +#. module: base +#: help:ir.values,user_id:0 +msgid "If set, action binding only applies for this user." +msgstr "" + +#. module: base +#: model:res.country,name:base.gw +msgid "Guinea Bissau" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,header:0 +msgid "Add RML Header" +msgstr "" + +#. module: base +#: help:res.company,rml_footer:0 +msgid "Footer text displayed at the bottom of all reports." +msgstr "" + +#. module: base +#: field:ir.module.module,icon:0 +msgid "Icon URL" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_note_pad +msgid "Memos pad" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pad +msgid "" +"\n" +"Adds enhanced support for (Ether)Pad attachments in the web client.\n" +"===================================================================\n" +"\n" +"Lets the company customize which Pad installation should be used to link to " +"new\n" +"pads (by default, http://ietherpad.com/).\n" +" " +msgstr "" + +#. module: base +#: sql_constraint:res.lang:0 +msgid "The code of the language must be unique !" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_attachment +#: view:ir.actions.report.xml:0 +#: view:ir.attachment:0 +#: model:ir.ui.menu,name:base.menu_action_attachment +msgid "Attachments" +msgstr "" + +#. module: base +#: help:res.company,bank_ids:0 +msgid "Bank accounts related to this company" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_sales_management +#: model:ir.ui.menu,name:base.menu_base_partner +#: model:ir.ui.menu,name:base.menu_sale_config +#: model:ir.ui.menu,name:base.menu_sale_config_sales +#: model:ir.ui.menu,name:base.menu_sales +#: model:ir.ui.menu,name:base.next_id_64 +msgid "Sales" +msgstr "" + +#. module: base +#: field:ir.actions.server,child_ids:0 +msgid "Other Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_coda +msgid "Belgium - Import Bank CODA Statements" +msgstr "" + +#. module: base +#: selection:ir.actions.todo,state:0 +msgid "Done" +msgstr "" + +#. module: base +#: help:ir.cron,doall:0 +msgid "" +"Specify if missed occurrences should be executed when the server restarts." +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_miss +#: model:res.partner.title,shortcut:base.res_partner_title_miss +msgid "Miss" +msgstr "" + +#. module: base +#: view:ir.model.access:0 +#: field:ir.model.access,perm_write:0 +msgid "Write Access" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%m - Month number [01,12]." +msgstr "" + +#. module: base +#: view:res.bank:0 +#: field:res.bank,city:0 +#: view:res.company:0 +#: field:res.company,city:0 +#: view:res.partner:0 +#: field:res.partner,city:0 +#: view:res.partner.bank:0 +#: field:res.partner.bank,city:0 +#: view:res.users:0 +msgid "City" +msgstr "" + +#. module: base +#: model:res.country,name:base.qa +msgid "Qatar" +msgstr "" + +#. module: base +#: model:res.country,name:base.it +msgid "Italy" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_sale_salesman +msgid "See Own Leads" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +#: selection:ir.actions.todo,state:0 +msgid "To Do" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_hr_employees +msgid "Portal HR employees" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Estonian / Eesti keel" +msgstr "" + +#. module: base +#: help:ir.actions.server,write_id:0 +msgid "" +"Provide the field name that the record id refers to for the write operation. " +"If it is empty it will refer to the active id of the object." +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL-3 or later version" +msgstr "" + +#. module: base +#: code:addons/orm.py:2033 +#, python-format +msgid "" +"Insufficient fields to generate a Calendar View for %s, missing a date_stop " +"or a date_delay" +msgstr "" + +#. module: base +#: field:workflow.activity,action:0 +msgid "Python Action" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "English (US)" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_title_partner +msgid "" +"Manage the partner titles you want to have available in your system. The " +"partner titles is the legal status of the company: Private Limited, SA, etc." +msgstr "" + +#. module: base +#: view:res.bank:0 +#: view:res.company:0 +#: view:res.partner:0 +#: view:res.partner.bank:0 +#: view:res.users:0 +msgid "Address" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Mongolian / монгол" +msgstr "" + +#. module: base +#: model:res.country,name:base.mr +msgid "Mauritania" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_resource +msgid "" +"\n" +"Module for resource management.\n" +"===============================\n" +"\n" +"A resource represent something that can be scheduled (a developer on a task " +"or a\n" +"work center on manufacturing orders). This module manages a resource " +"calendar\n" +"associated to every resource. It also manages the leaves of every resource.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_followup +msgid "" +"\n" +"Module to automate letters for unpaid invoices, with multi-level recalls.\n" +"=========================================================================\n" +"\n" +"You can define your multiple levels of recall through the menu:\n" +"---------------------------------------------------------------\n" +" Configuration / Follow-Up Levels\n" +" \n" +"Once it is defined, you can automatically print recalls every day through " +"simply clicking on the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------\n" +" Payment Follow-Up / Send Email and letters\n" +"\n" +"It will generate a PDF / send emails / set manual actions according to the " +"the different levels \n" +"of recall defined. You can define different policies for different " +"companies. \n" +"\n" +"Note that if you want to check the follow-up level for a given " +"partner/account entry, you can do from in the menu:\n" +"-----------------------------------------------------------------------------" +"-------------------------------------\n" +" Reporting / Accounting / **Follow-ups Analysis\n" +"\n" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:735 +#, python-format +msgid "" +"Please contact your system administrator if you think this is an error." +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:545 +#: view:base.module.upgrade:0 +#: model:ir.actions.act_window,name:base.action_view_base_module_upgrade +#, python-format +msgid "Apply Schedule Upgrade" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.workitem,act_id:0 +msgid "Activity" +msgstr "" + +#. module: base +#: view:change.password.user:0 +#: field:change.password.wizard,user_ids:0 +#: model:ir.actions.act_window,name:base.action_res_users +#: field:ir.default,uid:0 +#: model:ir.model,name:base.model_res_users +#: model:ir.ui.menu,name:base.menu_action_res_users +#: model:ir.ui.menu,name:base.menu_users +#: view:res.groups:0 +#: field:res.groups,users:0 +#: field:res.partner,user_ids:0 +#: view:res.users:0 +msgid "Users" +msgstr "" + +#. module: base +#: field:res.company,parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_openid +msgid "OpenID Authentification" +msgstr "" + +#. module: base +#: code:addons/orm.py:3872 +#, python-format +msgid "" +"One of the documents you are trying to access has been deleted, please try " +"again after refreshing." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_mail_server +msgid "ir.mail_server" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (CR) / Español (CR)" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"Global rules (non group-specific) are restrictions, and cannot be bypassed. " +"Group-local rules grant additional permissions, but are constrained within " +"the bounds of global ones. The first group rules restrict further than " +"global rules, but any additional group rule will add more permissions" +msgstr "" + +#. module: base +#: field:res.currency.rate,rate:0 +msgid "Rate" +msgstr "" + +#. module: base +#: model:res.country,name:base.cg +msgid "Congo" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Examples" +msgstr "" + +#. module: base +#: field:ir.default,value:0 +msgid "Default Value" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country_state +msgid "Country state" +msgstr "Departamento" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_5 +msgid "Sequences & Identifiers" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_th +msgid "" +"\n" +"Chart of Accounts for Thailand.\n" +"===============================\n" +"\n" +"Thai accounting chart and localization.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.kn +msgid "Saint Kitts & Nevis Anguilla" +msgstr "" + +#. module: base +#: code:addons/base/res/res_currency.py:194 +#, python-format +msgid "" +"No rate found \n" +"for the currency: %s \n" +"at the date: %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_ui_view_custom +msgid "" +"Customized views are used when users reorganize the content of their " +"dashboard views (via web client)" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_stock +msgid "Sales and Warehouse Management" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_recruitment +msgid "" +"\n" +"Manage job positions and the recruitment process\n" +"================================================\n" +"\n" +"This application allows you to easily keep track of jobs, vacancies, " +"applications, interviews...\n" +"\n" +"It is integrated with the mail gateway to automatically fetch email sent to " +" in the list of applications. It's also integrated " +"with the document management system to store and search in the CV base and " +"find the candidate that you are looking for. Similarly, it is integrated " +"with the survey module to allow you to define interviews for different " +"jobs.\n" +"You can define the different phases of interviews and easily rate the " +"applicant from the kanban view.\n" +msgstr "" + +#. module: base +#: field:ir.model.fields,model:0 +msgid "Object Name" +msgstr "" + +#. module: base +#: help:ir.actions.server,srcmodel_id:0 +msgid "" +"Object in which you want to create / write the object. If it is empty then " +"refer to the Object field." +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: selection:ir.module.module,state:0 +#: selection:ir.module.module.dependency,state:0 +msgid "Not Installed" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +#: field:workflow.activity,out_transitions:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: base +#: field:ir.module.module,icon_image:0 +#: field:ir.ui.menu,icon:0 +msgid "Icon" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_human_resources +msgid "" +"Helps you manage your human resources by encoding your employees structure, " +"generating work sheets, tracking attendance and more." +msgstr "" + +#. module: base +#: help:res.partner,ean13:0 +msgid "BarCode" +msgstr "" + +#. module: base +#: help:ir.model.fields,model_id:0 +msgid "The model this field belongs to" +msgstr "" + +#. module: base +#: field:ir.actions.server,sms:0 +#: selection:ir.actions.server,state:0 +msgid "SMS" +msgstr "" + +#. module: base +#: model:res.country,name:base.mq +msgid "Martinique (French)" +msgstr "" + +#. module: base +#: help:res.partner,is_company:0 +msgid "Check if the contact is a company, otherwise it is a person" +msgstr "" + +#. module: base +#: view:ir.sequence.type:0 +msgid "Sequences Type" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Mobile:" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:195 +#, python-format +msgid "Formating Error" +msgstr "" + +#. module: base +#: model:res.country,name:base.ye +msgid "Yemen" +msgstr "" + +#. module: base +#: selection:workflow.activity,split_mode:0 +msgid "Or" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_br +msgid "Brazilian - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.pk +msgid "Pakistan" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_margin +msgid "" +"\n" +"Adds a reporting menu in products that computes sales, purchases, margins " +"and other interesting indicators based on invoices.\n" +"=============================================================================" +"================================================\n" +"\n" +"The wizard to launch the report has several options to help you get the data " +"you need.\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.al +msgid "Albania" +msgstr "" + +#. module: base +#: model:res.country,name:base.ws +msgid "Samoa" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:509 +#: code:addons/base/ir/ir_model.py:570 +#: code:addons/base/ir/ir_model.py:1031 +#, python-format +msgid "Permission Denied" +msgstr "" + +#. module: base +#: field:ir.ui.menu,child_id:0 +msgid "Child IDs" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:702 +#: code:addons/base/ir/ir_actions.py:705 +#, python-format +msgid "Problem in configuration `Record Id` in Server Action!" +msgstr "" + +#. module: base +#: code:addons/orm.py:2807 +#: code:addons/orm.py:2817 +#, python-format +msgid "ValidateError" +msgstr "" + +#. module: base +#: view:base.module.import:0 +#: view:base.module.update:0 +msgid "Open Modules" +msgstr "" + +#. module: base +#: view:base.module.import:0 +msgid "Import module" +msgstr "" + +#. module: base +#: field:ir.actions.server,loop_action:0 +msgid "Loop Action" +msgstr "" + +#. module: base +#: help:ir.actions.report.xml,report_file:0 +msgid "" +"The path to the main report file (depending on Report Type) or NULL if the " +"content is in another field" +msgstr "" + +#. module: base +#: model:res.country,name:base.la +msgid "Laos" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:163 +#: selection:ir.actions.server,state:0 +#: model:ir.ui.menu,name:base.menu_email +#: field:res.bank,email:0 +#: field:res.company,email:0 +#: field:res.partner,email:0 +#, python-format +msgid "Email" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_12 +msgid "Office Supplies" +msgstr "" + +#. module: base +#: field:ir.attachment,res_model:0 +msgid "Resource Model" +msgstr "" + +#. module: base +#: code:addons/custom.py:555 +#, python-format +msgid "" +"The sum of the data (2nd field) is null.\n" +"We can't draw a pie chart !" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +msgid "Information About the Bank" +msgstr "" + +#. module: base +#: help:ir.actions.server,condition:0 +msgid "" +"Condition that is tested before the action is executed, and prevent " +"execution if it is not verified.\n" +"Example: object.list_price > 5000\n" +"It is a Python expression that can use the following values:\n" +" - self: ORM model of the record on which the action is triggered\n" +" - object or obj: browse_record of the record on which the action is " +"triggered\n" +" - pool: ORM model pool (i.e. self.pool)\n" +" - time: Python time module\n" +" - cr: database cursor\n" +" - uid: current user id\n" +" - context: current context" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"2. Group-specific rules are combined together with a logical OR operator" +msgstr "" + +#. module: base +#: model:res.country,name:base.bl +msgid "Saint Barthélémy" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "Other Proprietary" +msgstr "" + +#. module: base +#: model:res.country,name:base.ec +msgid "Ecuador" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow +msgid "workflow" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Read Access Right" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_analytic_user_function +msgid "Jobs on Contracts" +msgstr "" + +#. module: base +#: view:ir.model.data:0 +msgid "Updatable" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "3. %x ,%X ==> 12/05/08, 18:25:20" +msgstr "" + +#. module: base +#: selection:ir.model.fields,on_delete:0 +msgid "Cascade" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_crm +msgid "Leads, Opportunities, Phone Calls" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_knowledge_management +msgid "" +"Lets you install addons geared towards sharing knowledge with and between " +"your employees." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Arabic / الْعَرَبيّة" +msgstr "" + +#. module: base +#: selection:ir.translation,state:0 +msgid "Translated" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_inventory_form +#: model:ir.ui.menu,name:base.menu_action_inventory_form +msgid "Default Company per Object" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_hello +msgid "Hello" +msgstr "" + +#. module: base +#: view:ir.actions.configuration.wizard:0 +msgid "Next Configuration Step" +msgstr "" + +#. module: base +#: field:res.groups,comment:0 +msgid "Comment" +msgstr "" + +#. module: base +#: field:ir.filters,domain:0 +#: field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 +#: field:ir.rule,domain_force:0 +#: field:res.partner.title,domain:0 +msgid "Domain" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:166 +#, python-format +msgid "Use '1' for yes and '0' for no" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_marketing_campaign +msgid "Marketing Campaigns" +msgstr "" + +#. module: base +#: field:res.country.state,name:0 +msgid "State Name" +msgstr "Nombre Departamento" + +#. module: base +#: help:ir.attachment,type:0 +msgid "Binary File or URL" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:313 +#, python-format +msgid "Invalid database id '%s' for the field '%%(field)s'" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Update Languague Terms" +msgstr "" + +#. module: base +#: field:workflow.activity,join_mode:0 +msgid "Join Mode" +msgstr "" + +#. module: base +#: field:res.partner,tz:0 +msgid "Timezone" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_report_xml +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.report.xml" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_form +#: view:ir.sequence:0 +#: model:ir.ui.menu,name:base.menu_ir_sequence_form +msgid "Sequences" +msgstr "" + +#. module: base +#: help:res.lang,code:0 +msgid "This field is used to set/get locales for user" +msgstr "" + +#. module: base +#: model:res.country,name:base.sj +msgid "Svalbard and Jan Mayen Islands" +msgstr "" + +#. module: base +#: view:ir.filters:0 +msgid "Shared" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:357 +#, python-format +msgid "" +"Unable to install module \"%s\" because an external dependency is not met: %s" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Search modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.by +msgid "Belarus" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,name:0 +#: field:ir.actions.act_window,name:0 +#: field:ir.actions.client,name:0 +#: field:ir.actions.server,name:0 +msgid "Action Name" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Normal" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_double_validation +msgid "Double Validation on Purchases" +msgstr "" + +#. module: base +#: field:res.bank,street2:0 +#: field:res.company,street2:0 +#: field:res.partner,street2:0 +msgid "Street2" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_view_base_module_update +msgid "Module Update" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_upgrade.py:85 +#, python-format +msgid "Following modules are not installed or unknown: %s" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_oauth_signup +msgid "" +"\n" +"Allow users to sign up through OAuth2 Provider.\n" +"===============================================\n" +msgstr "" + +#. module: base +#: field:change.password.user,user_id:0 +#: view:ir.cron:0 +#: field:ir.cron,user_id:0 +#: view:ir.filters:0 +#: field:ir.filters,user_id:0 +#: field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 +#: model:res.groups,name:base.group_document_user +#: model:res.groups,name:base.group_tool_user +#: view:res.users:0 +msgid "User" +msgstr "" + +#. module: base +#: model:res.country,name:base.pr +msgid "Puerto Rico" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_tests_demo +msgid "Demonstration of web/javascript tests" +msgstr "" + +#. module: base +#: field:workflow.transition,signal:0 +msgid "Signal (Button Name)" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +msgid "Open Window" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_search:0 +msgid "Auto Search" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_category_form +msgid "" +"

\n" +" Click to create a new partner category.\n" +"

\n" +" Manage the partner categories in order to better classify " +"them for tracking and analysis purposes.\n" +" A partner may belong to several categories and categories " +"have a hierarchy structure: a partner belonging to a category also belong to " +"his parent category.\n" +"

\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.act_window,filter:0 +msgid "Filter" +msgstr "" + +#. module: base +#: model:res.country,name:base.ch +msgid "Switzerland" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:361 +#, python-format +msgid "" +"Changing the company of a contact should only be done if it was never " +"correctly set. If an existing contact starts working for a new company then " +"a new contact should be created under that new company. You can use the " +"\"Discard\" button to abandon this change." +msgstr "" + +#. module: base +#: help:res.partner,customer:0 +msgid "Check this box if this contact is a customer." +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Trigger Configuration" +msgstr "" + +#. module: base +#: view:base.language.install:0 +msgid "Load" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_warning +msgid "" +"\n" +"Module to trigger warnings in OpenERP objects.\n" +"==============================================\n" +"\n" +"Warning messages can be displayed for objects like sale order, purchase " +"order,\n" +"picking and invoice. The message is triggered by the form's onchange event.\n" +" " +msgstr "" + +#. module: base +#: field:res.users,partner_id:0 +msgid "Related Partner" +msgstr "" + +#. module: base +#: code:addons/osv.py:172 +#: code:addons/osv.py:174 +#, python-format +msgid "Integrity Error" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_pa +msgid "" +"\n" +"Panamenian accounting chart and tax localization.\n" +"\n" +"Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +"Con la Colaboración de \n" +"- AHMNET CORP http://www.ahmnet.com\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_request_history +msgid "res.request.history" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_mrp_operations +msgid "Manufacturing Operations" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Here is the exported translation file:" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_rml_content:0 +#: field:ir.actions.report.xml,report_rml_content_data:0 +msgid "RML Content" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Update Terms" +msgstr "" + +#. module: base +#: field:res.request,act_to:0 +#: field:res.request.history,act_to:0 +msgid "To" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr +msgid "Employee Directory" +msgstr "" + +#. module: base +#: field:ir.cron,args:0 +msgid "Arguments" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 2" +msgstr "" + +#. module: base +#: selection:ir.module.module,license:0 +msgid "GPL Version 3" +msgstr "" + +#. module: base +#: field:base.language.import,name:0 +msgid "Language Name" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_decimal_precision +msgid "" +"\n" +"Configure the price accuracy you need for different kinds of usage: " +"accounting, sales, purchases.\n" +"=============================================================================" +"====================\n" +"\n" +"The decimal precision is configured per company.\n" +msgstr "" + +#. module: base +#: selection:res.company,paper_format:0 +msgid "A4" +msgstr "" + +#. module: base +#: view:res.config.installer:0 +msgid "Configuration Installer" +msgstr "" + +#. module: base +#: field:res.partner,customer:0 +msgid "Customer" +msgstr "" + +#. module: base +#: view:res.partner:0 +#: view:res.users:0 +msgid "e.g. +32.81.81.37.00" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (NI) / Español (NI)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_pad_project +msgid "" +"\n" +"This module adds a PAD in all project kanban views.\n" +"===================================================\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.act_window,context:0 +#: field:ir.actions.client,context:0 +msgid "Context Value" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Hour 00->24: %(h24)s" +msgstr "" + +#. module: base +#: field:ir.cron,nextcall:0 +msgid "Next Execution Date" +msgstr "" + +#. module: base +#: field:ir.sequence,padding:0 +msgid "Number Padding" +msgstr "" + +#. module: base +#: help:multi_company.default,field_id:0 +msgid "Select field property" +msgstr "" + +#. module: base +#: field:res.request.history,date_sent:0 +msgid "Date sent" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Month: %(month)s" +msgstr "" + +#. module: base +#: model:ir.actions.client,name:base.modules_updates_act_cl +#: model:ir.ui.menu,name:base.menu_module_updates +msgid "Updates" +msgstr "" + +#. module: base +#: field:ir.actions.act_window.view,sequence:0 +#: field:ir.actions.server,sequence:0 +#: field:ir.actions.todo,sequence:0 +#: view:ir.cron:0 +#: field:ir.module.category,sequence:0 +#: field:ir.module.module,sequence:0 +#: view:ir.sequence:0 +#: field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,priority:0 +#: field:ir.ui.view_sc,sequence:0 +#: field:multi_company.default,sequence:0 +#: field:res.partner.bank,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: base +#: model:res.country,name:base.tn +msgid "Tunisia" +msgstr "" + +#. module: base +#: help:ir.model.access,active:0 +msgid "" +"If you uncheck the active field, it will disable the ACL without deleting it " +"(if you delete a native ACL, it will be re-created when you reload the " +"module." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_fields_converter +msgid "ir.fields.converter" +msgstr "" + +#. module: base +#: model:res.country,name:base.km +msgid "Comoros" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "Cancel Install" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_relation +msgid "ir.model.relation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_check_writing +msgid "Check Writing" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_plugin_outlook +msgid "" +"\n" +"This module provides the Outlook Plug-in.\n" +"=========================================\n" +"\n" +"Outlook plug-in allows you to select an object that you would like to add " +"to\n" +"your email and its attachments from MS Outlook. You can select a partner, a " +"task,\n" +"a project, an analytical account, or any other object and archive selected " +"mail\n" +"into mail.message with attachments.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_bo +msgid "Bolivia Localization Chart Account" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_plugin_thunderbird +msgid "" +"\n" +"This module is required for the Thuderbird Plug-in to work properly.\n" +"====================================================================\n" +"\n" +"The plugin allows you archive email and its attachments to the selected\n" +"OpenERP objects. You can select a partner, a task, a project, an analytical\n" +"account, or any other object and attach the selected mail as a .eml file in\n" +"the attachment of a selected record. You can create documents for CRM Lead,\n" +"HR Applicant and Project Issue from selected mails.\n" +" " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "Legends for Date and Time Formats" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Copy Object" +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_name:0 +msgid "Trigger Signal" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_country_state +#: model:ir.ui.menu,name:base.menu_country_state_partner +msgid "Fed. States" +msgstr "Departamentos" + +#. module: base +#: view:ir.model:0 +#: view:res.groups:0 +msgid "Access Rules" +msgstr "" + +#. module: base +#: field:res.groups,trans_implied_ids:0 +msgid "Transitively inherits" +msgstr "" + +#. module: base +#: field:ir.default,ref_table:0 +msgid "Table Ref." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_journal +msgid "" +"\n" +"The sales journal modules allows you to categorise your sales and deliveries " +"(picking lists) between different journals.\n" +"=============================================================================" +"===========================================\n" +"\n" +"This module is very helpful for bigger companies that works by departments.\n" +"\n" +"You can use journal for different purposes, some examples:\n" +"----------------------------------------------------------\n" +" * isolate sales of different departments\n" +" * journals for deliveries by truck or by UPS\n" +"\n" +"Journals have a responsible and evolves between different status:\n" +"-----------------------------------------------------------------\n" +" * draft, open, cancel, done.\n" +"\n" +"Batch operations can be processed on the different journals to confirm all " +"sales\n" +"at once, to validate or invoice packing.\n" +"\n" +"It also supports batch invoicing methods that can be configured by partners " +"and sales orders, examples:\n" +"-----------------------------------------------------------------------------" +"--------------------------\n" +" * daily invoicing\n" +" * monthly invoicing\n" +"\n" +"Some statistics by journals are provided.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:474 +#, python-format +msgid "Mail delivery failed" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: field:ir.actions.report.xml,model:0 +#: field:ir.actions.server,model_id:0 +#: field:ir.actions.wizard,model:0 +#: field:ir.cron,model:0 +#: field:ir.default,field_tbl:0 +#: view:ir.model.access:0 +#: field:ir.model.access,model_id:0 +#: view:ir.model.data:0 +#: view:ir.model.fields:0 +#: field:ir.rule,model_id:0 +#: selection:ir.translation,type:0 +#: view:ir.ui.view:0 +#: field:ir.ui.view,model:0 +#: field:multi_company.default,object_id:0 +#: field:res.request.link,object:0 +#: field:workflow.triggers,model:0 +msgid "Object" +msgstr "" + +#. module: base +#: code:addons/osv.py:169 +#, python-format +msgid "" +"\n" +"\n" +"[object with reference: %s - %s]" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_analytic_plans +msgid "Multiple Analytic Plans" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_default +msgid "ir.default" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Minute: %(min)s" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_ir_cron +msgid "Scheduler" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_event_moodle +msgid "" +"\n" +"Configure your moodle server.\n" +"============================= \n" +"\n" +"With this module you are able to connect your OpenERP with a moodle " +"platform.\n" +"This module will create courses and students automatically in your moodle " +"platform \n" +"to avoid wasting time.\n" +"Now you have a simple way to create training or courses with OpenERP and " +"moodle.\n" +"\n" +"STEPS TO CONFIGURE:\n" +"-------------------\n" +"\n" +"1. Activate web service in moodle.\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +">site administration >plugins >web services >manage protocols activate the " +"xmlrpc web service \n" +"\n" +"\n" +">site administration >plugins >web services >manage tokens create a token \n" +"\n" +"\n" +">site administration >plugins >web services >overview activate webservice\n" +"\n" +"\n" +"2. Create confirmation email with login and password.\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"We strongly suggest you to add those following lines at the bottom of your " +"event\n" +"confirmation email to communicate the login/password of moodle to your " +"subscribers.\n" +"\n" +"\n" +"........your configuration text.......\n" +"\n" +"**URL:** your moodle link for exemple: http://openerp.moodle.com\n" +"\n" +"**LOGIN:** ${object.moodle_username}\n" +"\n" +"**PASSWORD:** ${object.moodle_user_password}\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_uk +msgid "UK - Accounting" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_madam +msgid "Mrs." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:432 +#, python-format +msgid "" +"Changing the type of a column is not yet supported. Please drop it and " +"create it again!" +msgstr "" + +#. module: base +#: field:ir.ui.view_sc,user_id:0 +msgid "User Ref." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:226 +#, python-format +msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" +msgstr "" + +#. module: base +#: model:res.partner.bank.type.field,name:base.bank_normal_field_bic +msgid "bank_bic" +msgstr "" + +#. module: base +#: field:ir.actions.server,expression:0 +msgid "Loop Expression" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_16 +msgid "Retailer" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +#: field:ir.model.fields,readonly:0 +#: field:res.partner.bank.type.field,readonly:0 +msgid "Readonly" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_gt +msgid "Guatemala - Accounting" +msgstr "" + +#. module: base +#: help:ir.cron,args:0 +msgid "Arguments to be passed to the method, e.g. (uid,)." +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Reference Guide" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_partner +#: field:res.company,partner_id:0 +#: model:res.partner.category,name:base.res_partner_category_0 +#: selection:res.partner.title,domain:0 +#: model:res.request.link,name:base.req_link_partner +msgid "Partner" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:482 +#, python-format +msgid "" +"Your server does not seem to support SSL, you may want to try STARTTLS " +"instead" +msgstr "" + +#. module: base +#: code:addons/base/ir/workflow/workflow.py:100 +#, python-format +msgid "" +"Please make sure no workitems refer to an activity before deleting it!" +msgstr "" + +#. module: base +#: model:res.country,name:base.tr +msgid "Turkey" +msgstr "" + +#. module: base +#: model:res.country,name:base.fk +msgid "Falkland Islands" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_actions.py:606 +#, python-format +msgid "Please specify an action to launch!" +msgstr "" + +#. module: base +#: model:res.country,name:base.lb +msgid "Lebanon" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +#: field:ir.actions.report.xml,report_type:0 +msgid "Report Type" +msgstr "" + +#. module: base +#: view:res.bank:0 +#: view:res.company:0 +#: view:res.country.state:0 +#: view:res.partner:0 +#: field:res.partner,state_id:0 +#: view:res.partner.bank:0 +#: view:res.users:0 +msgid "State" +msgstr "Departamento" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Galician / Galego" +msgstr "" + +#. module: base +#: model:res.country,name:base.no +msgid "Norway" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "4. %b, %B ==> Dec, December" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_cl +msgid "Chile Localization Chart Account" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Sinhalese / සිංහල" +msgstr "" + +#. module: base +#: selection:res.request,state:0 +msgid "waiting" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_triggers +msgid "workflow.triggers" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "XSL" +msgstr "" + +#. module: base +#: view:ir.mail_server:0 +msgid "Connection Information" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_prof +msgid "Professor" +msgstr "" + +#. module: base +#: model:res.country,name:base.hm +msgid "Heard and McDonald Islands" +msgstr "" + +#. module: base +#: help:ir.model.data,name:0 +msgid "" +"External Key/Identifier that can be used for data integration with third-" +"party systems" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,view_id:0 +msgid "View Ref." +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_sales_management +msgid "Helps you handle your quotations, sale orders and invoicing." +msgstr "" + +#. module: base +#: field:res.users,login_date:0 +msgid "Latest connection" +msgstr "" + +#. module: base +#: field:res.groups,implied_ids:0 +msgid "Inherits" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Selection" +msgstr "" + +#. module: base +#: view:change.password.wizard:0 +#: model:ir.actions.act_window,name:base.change_password_wizard_action +#: view:res.users:0 +msgid "Change Password" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,type:0 +#: field:ir.actions.act_window,type:0 +#: field:ir.actions.act_window_close,type:0 +#: field:ir.actions.actions,type:0 +#: field:ir.actions.client,type:0 +#: field:ir.actions.report.xml,type:0 +#: view:ir.actions.server:0 +#: field:ir.actions.server,state:0 +#: field:ir.actions.server,type:0 +#: field:ir.actions.wizard,type:0 +msgid "Action Type" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:372 +#, python-format +msgid "" +"You try to install module '%s' that depends on module '%s'.\n" +"But the latter module is not available in your system." +msgstr "" + +#. module: base +#: view:base.language.import:0 +#: model:ir.actions.act_window,name:base.action_view_base_import_language +#: model:ir.ui.menu,name:base.menu_view_base_import_language +msgid "Import Translation" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +#: field:ir.module.module,category_id:0 +msgid "Category" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: selection:ir.attachment,type:0 +#: selection:ir.property,type:0 +msgid "Binary" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_doctor +msgid "Doctor" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_repair +msgid "" +"\n" +"The aim is to have a complete module to manage all products repairs.\n" +"====================================================================\n" +"\n" +"The following topics should be covered by this module:\n" +"------------------------------------------------------\n" +" * Add/remove products in the reparation\n" +" * Impact for stocks\n" +" * Invoicing (products and/or services)\n" +" * Warranty concept\n" +" * Repair quotation report\n" +" * Notes for the technician and for the final customer\n" +msgstr "" + +#. module: base +#: model:res.country,name:base.cd +msgid "Congo, Democratic Republic of the" +msgstr "" + +#. module: base +#: model:res.country,name:base.cr +msgid "Costa Rica" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_ldap +msgid "Authentication via LDAP" +msgstr "" + +#. module: base +#: view:workflow.activity:0 +msgid "Conditions" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_other_form +msgid "Other Partners" +msgstr "" + +#. module: base +#: field:base.language.install,state:0 +#: field:base.module.import,state:0 +#: field:base.module.update,state:0 +#: field:ir.actions.todo,state:0 +#: field:ir.module.module,state:0 +#: field:ir.module.module.dependency,state:0 +#: field:ir.translation,state:0 +#: field:res.request,state:0 +#: field:workflow.instance,state:0 +#: view:workflow.workitem:0 +#: field:workflow.workitem,state:0 +msgid "Status" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_currency_form +#: model:ir.ui.menu,name:base.menu_action_currency_form +#: view:res.currency:0 +msgid "Currencies" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_8 +msgid "Consultancy Services" +msgstr "" + +#. module: base +#: help:ir.values,value:0 +msgid "Default value (pickled) or reference to an action" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,auto:0 +msgid "Custom Python Parser" +msgstr "" + +#. module: base +#: sql_constraint:res.groups:0 +msgid "The name of the group must be unique !" +msgstr "" + +#. module: base +#: help:ir.translation,module:0 +msgid "Module this term belongs to" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_view_editor +msgid "" +"\n" +"OpenERP Web to edit views.\n" +"==========================\n" +"\n" +" " +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Hour 00->12: %(h12)s" +msgstr "" + +#. module: base +#: model:res.country,name:base.dk +msgid "Denmark" +msgstr "" + +#. module: base +#: field:res.country,code:0 +msgid "Country Code" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_instance +msgid "workflow.instance" +msgstr "" + +#. module: base +#: code:addons/orm.py:479 +#, python-format +msgid "Unknown attribute %s in %s " +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "10. %S ==> 20" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ar +msgid "" +"\n" +"Argentinian accounting chart and tax localization.\n" +"==================================================\n" +"\n" +"Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" +"\n" +" " +msgstr "" + +#. module: base +#: code:addons/fields.py:130 +#, python-format +msgid "undefined get method !" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Norwegian Bokmål / Norsk bokmål" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_madam +msgid "Madam" +msgstr "" + +#. module: base +#: model:res.country,name:base.ee +msgid "Estonia" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_board +#: model:ir.ui.menu,name:base.menu_reporting_dashboard +msgid "Dashboards" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_procurement +msgid "Procurements" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_6 +msgid "Bronze" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_hr_payroll_account +msgid "Payroll Accounting" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Change password" +msgstr "" + +#. module: base +#: model:res.country,name:base.sr +msgid "Suriname" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_order_dates +msgid "Dates on Sales Order" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Creation Month" +msgstr "" + +#. module: base +#: field:ir.module.module,demo:0 +msgid "Demo Data" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_mister +msgid "Mr." +msgstr "" + +#. module: base +#: model:res.country,name:base.mv +msgid "Maldives" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_portal_crm +msgid "Portal CRM" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.next_id_4 +msgid "Low Level Objects" +msgstr "" + +#. module: base +#: help:ir.values,model:0 +msgid "Model to which this entry applies" +msgstr "" + +#. module: base +#: field:res.country,address_format:0 +msgid "Address Format" +msgstr "" + +#. module: base +#: constraint:res.partner:0 +msgid "You cannot create recursive Partner hierarchies." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_change_password_user +msgid "Change Password Wizard User" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_no_one +msgid "Technical Features" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_ve +msgid "" +"\n" +"Chart of Account for Venezuela.\n" +"===============================\n" +"\n" +"Venezuela doesn't have any chart of account by law, but the default\n" +"proposed in OpenERP should comply with some Accepted best practices in " +"Venezuela, \n" +"this plan comply with this practices.\n" +"\n" +"This module has been tested as base for more of 1000 companies, because \n" +"it is based in a mixtures of most common softwares in the Venezuelan \n" +"market what will allow for sure to accountants feel them first steps with \n" +"OpenERP more confortable.\n" +"\n" +"This module doesn't pretend be the total localization for Venezuela, \n" +"but it will help you to start really quickly with OpenERP in this country.\n" +"\n" +"This module give you.\n" +"---------------------\n" +"\n" +"- Basic taxes for Venezuela.\n" +"- Have basic data to run tests with community localization.\n" +"- Start a company from 0 if your needs are basic from an accounting PoV.\n" +"\n" +"We recomend install account_anglo_saxon if you want valued your \n" +"stocks as Venezuela does with out invoices.\n" +"\n" +"If you install this module, and select Custom chart a basic chart will be " +"proposed, \n" +"but you will need set manually account defaults for taxes.\n" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Occitan (FR, post 1500) / Occitan" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:215 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_model_data +#: view:ir.model.data:0 +#: model:ir.ui.menu,name:base.ir_model_data_menu +msgid "External Identifiers" +msgstr "" + +#. module: base +#. openerp-web +#: code:addons/base/static/src/js/apps.js:104 +#, python-format +msgid "Showing locally available modules" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Malayalam / മലയാളം" +msgstr "" + +#. module: base +#: field:res.request,body:0 +#: field:res.request.history,req_id:0 +msgid "Request" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.act_ir_actions_todo_form +msgid "" +"The configuration wizards are used to help you configure a new instance of " +"OpenERP. They are launched during the installation of new modules, but you " +"can choose to restart some wizards manually from this menu." +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw:0 +msgid "SXW Path" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_asset +msgid "" +"\n" +"Financial and accounting asset management.\n" +"==========================================\n" +"\n" +"This Module manages the assets owned by a company or an individual. It will " +"keep \n" +"track of depreciation's occurred on those assets. And it allows to create " +"Move's \n" +"of the depreciation lines.\n" +"\n" +" " +msgstr "" + +#. module: base +#: field:ir.cron,numbercall:0 +msgid "Number of Calls" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:192 +#, python-format +msgid "BANK" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_point_of_sale +#: model:ir.module.module,shortdesc:base.module_point_of_sale +msgid "Point of Sale" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mail +msgid "" +"\n" +"Business oriented Social Networking\n" +"===================================\n" +"The Social Networking module provides a unified social network abstraction " +"layer allowing applications to display a complete\n" +"communication history on documents with a fully-integrated email and message " +"management system.\n" +"\n" +"It enables the users to read and send messages as well as emails. It also " +"provides a feeds page combined to a subscription mechanism that allows to " +"follow documents and to be constantly updated about recent news.\n" +"\n" +"Main Features\n" +"-------------\n" +"* Clean and renewed communication history for any OpenERP document that can " +"act as a discussion topic\n" +"* Subscription mechanism to be updated about new messages on interesting " +"documents\n" +"* Unified feeds page to see recent messages and activity on followed " +"documents\n" +"* User communication through the feeds page\n" +"* Threaded discussion design on documents\n" +"* Relies on the global outgoing mail server - an integrated email management " +"system - allowing to send emails with a configurable scheduler-based " +"processing engine\n" +"* Includes an extensible generic email composition assistant, that can turn " +"into a mass-mailing assistant and is capable of interpreting simple " +"*placeholder expressions* that will be replaced with dynamic data when each " +"email is actually sent.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:295 +#, python-format +msgid "Size of the field can never be less than 0 !" +msgstr "" + +#. module: base +#: help:ir.actions.server,sequence:0 +msgid "" +"Important when you deal with multiple actions, the execution order will be " +"decided based on this, low number is higher priority." +msgstr "" + +#. module: base +#: model:res.country,name:base.gr +msgid "Greece" +msgstr "" + +#. module: base +#: view:res.config:0 +msgid "Apply" +msgstr "" + +#. module: base +#: field:res.request,trigger_date:0 +msgid "Trigger Date" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Croatian / hrvatski jezik" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_uy +msgid "" +"\n" +"General Chart of Accounts.\n" +"==========================\n" +"\n" +"Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" +"\n" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_gr +msgid "Greece - Accounting" +msgstr "" + +#. module: base +#: sql_constraint:res.country:0 +msgid "The code of the country must be unique !" +msgstr "" + +#. module: base +#: selection:ir.module.module.dependency,state:0 +msgid "Uninstallable" +msgstr "" + +#. module: base +#: view:res.partner.category:0 +msgid "Partner Category" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +#: selection:ir.actions.server,state:0 +msgid "Trigger" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_warehouse_management +msgid "" +"Helps you manage your inventory and main stock operations: delivery orders, " +"receptions, etc." +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_values +msgid "ir.values" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_update +msgid "Update Module" +msgstr "" + +#. module: base +#: view:ir.model.fields:0 +msgid "Translate" +msgstr "" + +#. module: base +#: field:res.request.history,body:0 +msgid "Body" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_gtd +msgid "" +"\n" +"Implement concepts of the \"Getting Things Done\" methodology \n" +"===========================================================\n" +"\n" +"This module implements a simple personal to-do list based on tasks. It adds " +"an editable list of tasks simplified to the minimum required fields in the " +"project application.\n" +"\n" +"The to-do list is based on the GTD methodology. This world-wide used " +"methodology is used for personal time management improvement.\n" +"\n" +"Getting Things Done (commonly abbreviated as GTD) is an action management " +"method created by David Allen, and described in a book of the same name.\n" +"\n" +"GTD rests on the principle that a person needs to move tasks out of the mind " +"by recording them externally. That way, the mind is freed from the job of " +"remembering everything that needs to be done, and can concentrate on " +"actually performing those tasks.\n" +" " +msgstr "" + +#. module: base +#: field:res.users,menu_id:0 +msgid "Menu Action" +msgstr "" + +#. module: base +#: help:ir.model.fields,selection:0 +msgid "" +"List of options for a selection field, specified as a Python expression " +"defining a list of (key, label) pairs. For example: " +"[('blue','Blue'),('yellow','Yellow')]" +msgstr "" + +#. module: base +#: selection:base.language.export,state:0 +msgid "choose" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:446 +#, python-format +msgid "" +"Please define at least one SMTP server, or provide the SMTP parameters " +"explicitly." +msgstr "" + +#. module: base +#: view:ir.attachment:0 +msgid "Filter on my documents" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_project_gtd +msgid "Personal Tasks, Contexts, Timeboxes" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cr +msgid "" +"\n" +"Chart of accounts for Costa Rica.\n" +"=================================\n" +"\n" +"Includes:\n" +"---------\n" +" * account.type\n" +" * account.account.template\n" +" * account.tax.template\n" +" * account.tax.code.template\n" +" * account.chart.template\n" +"\n" +"Everything is in English with Spanish translation. Further translations are " +"welcome,\n" +"please go to http://translations.launchpad.net/openerp-costa-rica.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_supplier_form +#: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name +#: view:res.partner:0 +msgid "Suppliers" +msgstr "" + +#. module: base +#: field:res.request,ref_doc2:0 +msgid "Document Ref 2" +msgstr "" + +#. module: base +#: field:res.request,ref_doc1:0 +msgid "Document Ref 1" +msgstr "" + +#. module: base +#: model:res.country,name:base.ga +msgid "Gabon" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_stock +msgid "Inventory, Logistic, Storage" +msgstr "" + +#. module: base +#: view:ir.actions.act_window:0 +#: selection:ir.translation,type:0 +msgid "Help" +msgstr "" + +#. module: base +#: view:ir.model:0 +#: view:ir.rule:0 +#: view:res.groups:0 +#: model:res.groups,name:base.group_erp_manager +#: view:res.users:0 +msgid "Access Rights" +msgstr "" + +#. module: base +#: model:res.country,name:base.gl +msgid "Greenland" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +#: field:res.partner.bank,acc_number:0 +msgid "Account Number" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"Example: GLOBAL_RULE_1 AND GLOBAL_RULE_2 AND ( (GROUP_A_RULE_1 OR " +"GROUP_A_RULE_2) OR (GROUP_B_RULE_1 OR GROUP_B_RULE_2) )" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_th +msgid "Thailand - Accounting" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "1. %c ==> Fri Dec 5 18:25:20 2008" +msgstr "" + +#. module: base +#: model:res.country,name:base.nc +msgid "New Caledonia (French)" +msgstr "" + +#. module: base +#: field:ir.model,osv_memory:0 +msgid "Transient Model" +msgstr "" + +#. module: base +#: model:res.country,name:base.cy +msgid "Cyprus" +msgstr "" + +#. module: base +#: field:res.users,new_password:0 +msgid "Set Password" +msgstr "" + +#. module: base +#: field:ir.actions.server,subject:0 +#: field:res.request,name:0 +#: view:res.request.link:0 +msgid "Subject" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_membership +msgid "" +"\n" +"This module allows you to manage all operations for managing memberships.\n" +"=========================================================================\n" +"\n" +"It supports different kind of members:\n" +"--------------------------------------\n" +" * Free member\n" +" * Associated member (e.g.: a group subscribes to a membership for all " +"subsidiaries)\n" +" * Paid members\n" +" * Special member prices\n" +"\n" +"It is integrated with sales and accounting to allow you to automatically\n" +"invoice and send propositions for membership renewal.\n" +" " +msgstr "" + +#. module: base +#: selection:res.currency,position:0 +msgid "Before Amount" +msgstr "" + +#. module: base +#: field:res.request,act_from:0 +#: field:res.request.history,act_from:0 +msgid "From" +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Preferences" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_9 +msgid "Components Buyer" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_web_tests_demo +msgid "" +"\n" +"OpenERP Web demo of a test suite\n" +"================================\n" +"\n" +"Test suite example, same code as that used in the testing documentation.\n" +" " +msgstr "" + +#. module: base +#: help:ir.cron,function:0 +msgid "Name of the method to be called when this job is processed." +msgstr "" + +#. module: base +#: field:ir.actions.client,tag:0 +msgid "Client action tag" +msgstr "" + +#. module: base +#: field:ir.values,model_id:0 +msgid "Model (change only)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_marketing_campaign_crm_demo +msgid "" +"\n" +"Demo data for the module marketing_campaign.\n" +"============================================\n" +"\n" +"Creates demo data like leads, campaigns and segments for the module " +"marketing_campaign.\n" +" " +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:0 +#: selection:ir.ui.view,type:0 +msgid "Kanban" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:291 +#, python-format +msgid "" +"The Selection Options expression is must be in the [('key','Label'), ...] " +"format!" +msgstr "" + +#. module: base +#: field:res.company,company_registry:0 +msgid "Company Registry" +msgstr "" + +#. module: base +#: view:ir.actions.report.xml:0 +#: view:res.currency:0 +msgid "Miscellaneous" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_ir_mail_server_list +#: view:ir.mail_server:0 +#: model:ir.ui.menu,name:base.menu_mail_servers +msgid "Outgoing Mail Servers" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom +msgid "Technical" +msgstr "" + +#. module: base +#: model:res.country,name:base.cn +msgid "China" +msgstr "" + +#. module: base +#: help:ir.actions.server,wkf_model_id:0 +msgid "" +"The object that should receive the workflow signal (must have an associated " +"workflow)" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_account_voucher +msgid "" +"Allows you to create your invoices and track the payments. It is an easier " +"version of the accounting module for managers who are not accountants." +msgstr "" + +#. module: base +#: model:res.country,name:base.eh +msgid "Western Sahara" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_account_voucher +msgid "Invoicing & Payments" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_res_company_form +msgid "" +"Create and manage the companies that will be managed by OpenERP from here. " +"Shops or subsidiaries can be created and maintained from here." +msgstr "" + +#. module: base +#: model:res.country,name:base.id +msgid "Indonesia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock_no_autopicking +msgid "" +"\n" +"This module allows an intermediate picking process to provide raw materials " +"to production orders.\n" +"=============================================================================" +"====================\n" +"\n" +"One example of usage of this module is to manage production made by your\n" +"suppliers (sub-contracting). To achieve this, set the assembled product " +"which is\n" +"sub-contracted to 'No Auto-Picking' and put the location of the supplier in " +"the\n" +"routing of the assembly operation.\n" +" " +msgstr "" + +#. module: base +#: help:multi_company.default,expression:0 +msgid "" +"Expression, must be True to match\n" +"use context.get or user (browse)" +msgstr "" + +#. module: base +#: model:res.country,name:base.bg +msgid "Bulgaria" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_byproduct +msgid "" +"\n" +"This module allows you to produce several products from one production " +"order.\n" +"=============================================================================" +"\n" +"\n" +"You can configure by-products in the bill of material.\n" +"\n" +"Without this module:\n" +"--------------------\n" +" A + B + C -> D\n" +"\n" +"With this module:\n" +"-----------------\n" +" A + B + C -> D + E\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.tf +msgid "French Southern Territories" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency +#: field:res.company,currency_id:0 +#: field:res.company,currency_ids:0 +#: field:res.country,currency_id:0 +#: view:res.currency:0 +#: field:res.currency,name:0 +#: field:res.currency.rate,currency_id:0 +msgid "Currency" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "5. %y, %Y ==> 08, 2008" +msgstr "" + +#. module: base +#: model:res.partner.title,shortcut:base.res_partner_title_ltd +msgid "ltd" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_crm_claim +msgid "" +"\n" +"\n" +"Manage Customer Claims.\n" +"=======================\n" +"This application allows you to track your customers/suppliers claims and " +"grievances.\n" +"\n" +"It is fully integrated with the email gateway so that you can create\n" +"automatically new claims based on incoming emails.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_test +msgid "Accounting Consistency Tests" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_double_validation +msgid "" +"\n" +"Double-validation for purchases exceeding minimum amount.\n" +"=========================================================\n" +"\n" +"This module modifies the purchase workflow in order to validate purchases " +"that\n" +"exceeds minimum amount set by configuration wizard.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_administration +msgid "Administration" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Click on Update below to start the process..." +msgstr "" + +#. module: base +#: model:res.country,name:base.ir +msgid "Iran" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Slovak / Slovenský jazyk" +msgstr "" + +#. module: base +#: field:base.language.export,state:0 +#: field:ir.ui.menu,icon_pict:0 +#: field:res.partner,has_image:0 +#: field:res.users,user_email:0 +msgid "unknown" +msgstr "" + +#. module: base +#: field:res.currency,symbol:0 +msgid "Symbol" +msgstr "" + +#. module: base +#: help:res.partner,image_medium:0 +msgid "" +"Medium-sized image of this contact. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: base +#: view:base.update.translations:0 +msgid "Synchronize Translation" +msgstr "" + +#. module: base +#: view:res.partner.bank:0 +#: field:res.partner.bank,bank_name:0 +msgid "Bank Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.ki +msgid "Kiribati" +msgstr "" + +#. module: base +#: model:res.country,name:base.iq +msgid "Iraq" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_association +#: model:ir.ui.menu,name:base.menu_association +#: model:ir.ui.menu,name:base.menu_report_association +msgid "Association" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "Action to Launch" +msgstr "" + +#. module: base +#: field:ir.model,modules:0 +#: field:ir.model.fields,modules:0 +msgid "In Modules" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_contacts +#: model:ir.ui.menu,name:base.menu_config_address_book +msgid "Address Book" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_sequence_type +msgid "ir.sequence.type" +msgstr "" + +#. module: base +#: selection:base.language.export,format:0 +msgid "CSV File" +msgstr "" + +#. module: base +#: field:res.company,account_no:0 +msgid "Account No." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_uk +msgid "" +"\n" +"This is the latest UK OpenERP localisation necessary to run OpenERP " +"accounting for UK SME's with:\n" +"=============================================================================" +"====================\n" +" - a CT600-ready chart of accounts\n" +" - VAT100-ready tax structure\n" +" - InfoLogic UK counties listing\n" +" - a few other adaptations" +msgstr "" + +#. module: base +#: selection:ir.model,state:0 +msgid "Base Object" +msgstr "" + +#. module: base +#: field:ir.cron,priority:0 +#: field:ir.mail_server,sequence:0 +#: field:res.request,priority:0 +#: field:res.request.link,priority:0 +msgid "Priority" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "Dependencies :" +msgstr "" + +#. module: base +#: field:res.company,vat:0 +msgid "Tax ID" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_bank_statement_extensions +msgid "Bank Statement Extensions to Support e-banking" +msgstr "" + +#. module: base +#: field:ir.model.fields,field_description:0 +msgid "Field Label" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_stock +msgid "" +"\n" +"Manage sales quotations and orders\n" +"==================================\n" +"\n" +"This module makes the link between the sales and warehouses management " +"applications.\n" +"\n" +"Preferences\n" +"-----------\n" +"* Shipping: Choice of delivery at once or partial delivery\n" +"* Invoicing: choose how invoices will be paid\n" +"* Incoterms: International Commercial terms\n" +"\n" +"You can choose flexible invoicing methods:\n" +"\n" +"* *On Demand*: Invoices are created manually from Sales Orders when needed\n" +"* *On Delivery Order*: Invoices are generated from picking (delivery)\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before " +"delivery\n" +msgstr "" + +#. module: base +#: field:ir.translation,value:0 +msgid "Translation Value" +msgstr "" + +#. module: base +#: model:res.country,name:base.ag +msgid "Antigua and Barbuda" +msgstr "" + +#. module: base +#: model:res.country,name:base.zr +msgid "Zaire" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_project +msgid "Projects, Tasks" +msgstr "" + +#. module: base +#: field:ir.attachment,res_id:0 +#: field:workflow.instance,res_id:0 +#: field:workflow.triggers,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: base +#: view:ir.cron:0 +#: field:ir.model,info:0 +msgid "Information" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:146 +#, python-format +msgid "false" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_analytic_analysis +msgid "" +"\n" +"This module is for modifying account analytic view to show important data to " +"project manager of services companies.\n" +"=============================================================================" +"======================================\n" +"\n" +"Adds menu to show relevant information to each manager.You can also view the " +"report of account analytic summary user-wise as well as month-wise.\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_payroll_account +msgid "" +"\n" +"Generic Payroll system Integrated with Accounting.\n" +"==================================================\n" +"\n" +" * Expense Encoding\n" +" * Payment Encoding\n" +" * Company Contribution Management\n" +" " +msgstr "" + +#. module: base +#: field:res.partner.category,parent_right:0 +msgid "Right parent" +msgstr "" + +#. module: base +#: view:base.module.update:0 +msgid "Update Module List" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:685 +#: code:addons/base/res/res_users.py:825 +#: selection:res.partner,type:0 +#: view:res.users:0 +#, python-format +msgid "Other" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Turkish / Türkçe" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_workflow_activity_form +#: model:ir.ui.menu,name:base.menu_workflow_activity +#: field:workflow,activities:0 +msgid "Activities" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_product +msgid "Products & Pricelists" +msgstr "" + +#. module: base +#: help:ir.filters,user_id:0 +msgid "" +"The user this filter is private to. When left empty the filter is public and " +"available to all users." +msgstr "" + +#. module: base +#: field:ir.actions.act_window,auto_refresh:0 +msgid "Auto-Refresh" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_expiry +msgid "" +"\n" +"Track different dates on products and production lots.\n" +"======================================================\n" +"\n" +"Following dates can be tracked:\n" +"-------------------------------\n" +" - end of life\n" +" - best before date\n" +" - removal date\n" +" - alert date\n" +"\n" +"Used, for example, in food industries." +msgstr "" + +#. module: base +#: help:ir.translation,state:0 +msgid "" +"Automatically set to let administators find new terms that might need to be " +"translated" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:85 +#, python-format +msgid "The osv_memory field can only be compared with = and != operator." +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Fax:" +msgstr "" + +#. module: base +#: selection:ir.ui.view,type:0 +msgid "Diagram" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_no_autopicking +msgid "Picking Before Manufacturing" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_note_pad +msgid "Sticky memos, Collaborative" +msgstr "" + +#. module: base +#: model:res.country,name:base.wf +msgid "Wallis and Futuna Islands" +msgstr "" + +#. module: base +#: help:multi_company.default,name:0 +msgid "Name it to easily find a record" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr +msgid "" +"\n" +"Human Resources Management\n" +"==========================\n" +"\n" +"This application enables you to manage important aspects of your company's " +"staff and other details such as their skills, contacts, working time...\n" +"\n" +"\n" +"You can manage:\n" +"---------------\n" +"* Employees and hierarchies : You can define your employee with User and " +"display hierarchies\n" +"* HR Departments\n" +"* HR Jobs\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_contract +msgid "" +"\n" +"Add all information on the employee form to manage contracts.\n" +"=============================================================\n" +"\n" +" * Contract\n" +" * Place of Birth,\n" +" * Medical Examination Date\n" +" * Company Vehicle\n" +"\n" +"You can assign several contracts per employee.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:187 +#, python-format +msgid "You cannot delete the language which is User's Preferred Language!" +msgstr "" + +#. module: base +#: view:ir.model.data:0 +#: field:ir.model.data,name:0 +msgid "External Identifier" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_audittrail +msgid "" +"\n" +"This module lets administrator track every user operation on all the objects " +"of the system.\n" +"=============================================================================" +"==============\n" +"\n" +"The administrator can subscribe to rules for read, write and delete on " +"objects \n" +"and can check logs.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.grant_menu_access +#: model:ir.ui.menu,name:base.menu_grant_menu_access +msgid "Menu Items" +msgstr "" + +#. module: base +#: model:res.groups,comment:base.group_sale_salesman_all_leads +msgid "" +"the user will have access to all records of everyone in the sales " +"application." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_event +msgid "Events Organisation" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.ir_sequence_actions +#: model:ir.ui.menu,name:base.menu_ir_sequence_actions +#: model:ir.ui.menu,name:base.next_id_6 +#: view:workflow.activity:0 +msgid "Actions" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_delivery +msgid "Delivery Costs" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_cron.py:263 +#, python-format +msgid "" +"This cron task is currently being executed and may not be modified, please " +"try again in a few minutes" +msgstr "" + +#. module: base +#: view:base.language.export:0 +#: field:ir.exports.line,export_id:0 +msgid "Export" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ma +msgid "Maroc - Accounting" +msgstr "" + +#. module: base +#: field:res.bank,bic:0 +#: field:res.partner.bank,bank_bic:0 +msgid "Bank Identifier Code" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "" +"CSV format: you may edit it directly with your favorite spreadsheet " +"software,\n" +" the rightmost column (value) contains the " +"translations" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_chart +msgid "" +"\n" +"Remove minimal account chart.\n" +"=============================\n" +"\n" +"Deactivates minimal chart of accounts.\n" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Record rules" +msgstr "" + +#. module: base +#: help:workflow.transition,act_to:0 +msgid "The destination activity." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_project_issue +msgid "Issue Tracker" +msgstr "" + +#. module: base +#: view:base.module.update:0 +#: view:base.module.upgrade:0 +#: view:base.update.translations:0 +msgid "Update" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_plugin +msgid "" +"\n" +"The common interface for plug-in.\n" +"=================================\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_crm +msgid "" +"\n" +"This module adds a shortcut on one or several opportunity cases in the CRM.\n" +"===========================================================================\n" +"\n" +"This shortcut allows you to generate a sales order based on the selected " +"case.\n" +"If different cases are open (a list), it generates one sale order by case.\n" +"The case is then closed and linked to the generated sales order.\n" +"\n" +"We suggest you to install this module, if you installed both the sale and " +"the crm\n" +"modules.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.bq +msgid "Bonaire, Sint Eustatius and Saba" +msgstr "" + +#. module: base +#: model:ir.actions.report.xml,name:base.ir_module_reference_print +msgid "Technical guide" +msgstr "" + +#. module: base +#: model:res.country,name:base.tz +msgid "Tanzania" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Danish / Dansk" +msgstr "" + +#. module: base +#: selection:ir.model.fields,select_level:0 +msgid "Advanced Search (deprecated)" +msgstr "" + +#. module: base +#: model:res.country,name:base.cx +msgid "Christmas Island" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_contacts +msgid "" +"\n" +"This module gives you a quick view of your address book, accessible from " +"your home page.\n" +"You can track your suppliers, customers and other contacts.\n" +msgstr "" + +#. module: base +#: help:res.company,custom_footer:0 +msgid "" +"Check this to define the report footer manually. Otherwise it will be " +"filled in automatically." +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Supplier Partners" +msgstr "" + +#. module: base +#: view:res.config.installer:0 +msgid "Install Modules" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_import_crm +msgid "Import & Synchronize" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Customer Partners" +msgstr "" + +#. module: base +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_multi_company_default +msgid "Default multi company" +msgstr "" + +#. module: base +#: field:ir.translation,src:0 +msgid "Source" +msgstr "" + +#. module: base +#: field:ir.model.constraint,date_init:0 +#: field:ir.model.relation,date_init:0 +msgid "Initialization Date" +msgstr "" + +#. module: base +#: model:res.country,name:base.vu +msgid "Vanuatu" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_product_visible_discount +msgid "" +"\n" +"This module lets you calculate discounts on Sale Order lines and Invoice " +"lines base on the partner's pricelist.\n" +"=============================================================================" +"==================================\n" +"\n" +"To this end, a new check box named 'Visible Discount' is added to the " +"pricelist form.\n" +"\n" +"**Example:**\n" +" For the product PC1 and the partner \"Asustek\": if listprice=450, and " +"the price\n" +" calculated using Asustek's pricelist is 225. If the check box is " +"checked, we\n" +" will have on the sale order line: Unit price=450, Discount=50,00, Net " +"price=225.\n" +" If the check box is unchecked, we will have on Sale Order and Invoice " +"lines:\n" +" Unit price=225, Discount=0,00, Net price=225.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm +msgid "CRM" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_base_report_designer +msgid "" +"\n" +"This module is used along with OpenERP OpenOffice Plugin.\n" +"=========================================================\n" +"\n" +"This module adds wizards to Import/Export .sxw report that you can modify in " +"OpenOffice. \n" +"Once you have modified it you can upload the report using the same wizard.\n" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Start configuration" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Catalan / Català" +msgstr "" + +#. module: base +#: model:res.country,name:base.do +msgid "Dominican Republic" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Serbian (Cyrillic) / српски" +msgstr "" + +#. module: base +#: code:addons/orm.py:2650 +#, python-format +msgid "" +"Invalid group_by specification: \"%s\".\n" +"A group_by specification must be a list of valid fields." +msgstr "" + +#. module: base +#: selection:ir.mail_server,smtp_encryption:0 +msgid "TLS (STARTTLS)" +msgstr "" + +#. module: base +#: help:ir.actions.act_window,usage:0 +msgid "Used to filter menu and home actions from the user form." +msgstr "" + +#. module: base +#: model:res.country,name:base.sa +msgid "Saudi Arabia" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_sale_mrp +msgid "" +"\n" +"This module provides facility to the user to install mrp and sales modulesat " +"a time.\n" +"=============================================================================" +"=======\n" +"\n" +"It is basically used when we want to keep track of production orders " +"generated\n" +"from sales order. It adds sales name and sales Reference on production " +"order.\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_stock +msgid "" +"\n" +"This module adds access rules to your portal if stock and portal are " +"installed.\n" +"=============================================================================" +"=============\n" +" " +msgstr "" + +#. module: base +#: field:ir.actions.server,trigger_obj_id:0 +#: field:ir.model.fields,relation_field:0 +msgid "Relation Field" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_portal_project +msgid "" +"\n" +"This module adds project menu and features (tasks) to your portal if project " +"and portal are installed.\n" +"=============================================================================" +"=========================\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_configuration.py:38 +#, python-format +msgid "System Configuration done" +msgstr "" + +#. module: base +#: field:ir.attachment,db_datas:0 +msgid "Database Data" +msgstr "" + +#. module: base +#: model:res.country,name:base.tc +msgid "Turks and Caicos Islands" +msgstr "" + +#. module: base +#: field:workflow.triggers,instance_id:0 +msgid "Destination Instance" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,multi:0 +#: field:ir.actions.wizard,multi:0 +msgid "Action on Multiple Doc." +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_title_partner +#: model:ir.ui.menu,name:base.menu_partner_title_partner +msgid "Titles" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_anonymization +msgid "" +"\n" +"This module allows you to anonymize a database.\n" +"===============================================\n" +"\n" +"This module allows you to keep your data confidential for a given database.\n" +"This process is useful, if you want to use the migration process and " +"protect\n" +"your own or your customer’s confidential data. The principle is that you " +"run\n" +"an anonymization tool which will hide your confidential data(they are " +"replaced\n" +"by ‘XXX’ characters). Then you can send the anonymized database to the " +"migration\n" +"team. Once you get back your migrated database, you restore it and reverse " +"the\n" +"anonymization process to recover your previous data.\n" +" " +msgstr "" + +#. module: base +#: help:ir.sequence,implementation:0 +msgid "" +"Two sequence object implementations are offered: Standard and 'No gap'. The " +"later is slower than the former but forbids any gap in the sequence (while " +"they are possible in the former)." +msgstr "" + +#. module: base +#: model:res.country,name:base.gn +msgid "Guinea" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_diagram +msgid "OpenERP Web Diagram" +msgstr "" + +#. module: base +#: model:res.country,name:base.lu +msgid "Luxembourg" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "(edit company address)" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_base_calendar +msgid "Personal & Shared Calendar" +msgstr "" + +#. module: base +#: selection:res.request,priority:0 +msgid "Low" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_menu.py:379 +#, python-format +msgid "Error ! You can not create recursive Menu." +msgstr "" + +#. module: base +#: view:ir.translation:0 +msgid "Web-only translations" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"3. If user belongs to several groups, the results from step 2 are combined " +"with logical OR operator" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_be +msgid "" +"\n" +"This is the base module to manage the accounting chart for Belgium in " +"OpenERP.\n" +"=============================================================================" +"=\n" +"\n" +"After installing this module, the Configuration wizard for accounting is " +"launched.\n" +" * We have the account templates which can be helpful to generate Charts " +"of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the " +"company,\n" +" the chart template to follow, the no. of digits to generate, the code " +"for your\n" +" account and bank account, currency to create journals.\n" +"\n" +"Thus, the pure copy of Chart Template is generated.\n" +"\n" +"Wizards provided by this module:\n" +"--------------------------------\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and " +"invoiced\n" +" amounts. Prepares an XML file format.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " +"Statements/Partner VAT Intra\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " +"of\n" +" the Main company of the User currently Logged in.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " +"Statements/Periodical VAT Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " +"Vat\n" +" Declaration of the Main company of the User currently Logged in Based " +"on\n" +" Fiscal year.\n" +" \n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " +"Statements/Annual Listing Of VAT-Subjected Customers\n" +"\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_gengo +msgid "Automated Translations through Gengo API" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_payment +msgid "Suppliers Payment Management" +msgstr "" + +#. module: base +#: model:res.country,name:base.sv +msgid "El Salvador" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:161 +#: field:res.bank,phone:0 +#: field:res.company,phone:0 +#: field:res.partner,phone:0 +#, python-format +msgid "Phone" +msgstr "" + +#. module: base +#: field:res.groups,menu_access:0 +msgid "Access Menu" +msgstr "" + +#. module: base +#: model:res.country,name:base.th +msgid "Thailand" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_change_password_wizard +msgid "Change Password Wizard" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_account_voucher +msgid "Send Invoices and Track Payments" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_crm_config_lead +msgid "Leads & Opportunities" +msgstr "" + +#. module: base +#: model:res.country,name:base.gg +msgid "Guernsey" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Romanian / română" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_mx +msgid "" +"\n" +"Minimal accounting configuration for Mexico.\n" +"============================================\n" +"\n" +"This Chart of account is a minimal proposal to be able to use OoB the \n" +"accounting feature of Openerp.\n" +"\n" +"This doesn't pretend be all the localization for MX it is just the minimal \n" +"data required to start from 0 in mexican localization.\n" +"\n" +"This modules and its content is updated frequently by openerp-mexico team.\n" +"\n" +"With this module you will have:\n" +"\n" +" - Minimal chart of account tested in production eviroments.\n" +" - Minimal chart of taxes, to comply with SAT_ requirements.\n" +"\n" +".. SAT: http://www.sat.gob.mx/\n" +" " +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_tr +msgid "" +"\n" +"Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü.\n" +"==========================================================\n" +"\n" +"Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " +"hesap\n" +" bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" +" " +msgstr "" + +#. module: base +#: selection:workflow.activity,join_mode:0 +#: selection:workflow.activity,split_mode:0 +msgid "And" +msgstr "" + +#. module: base +#: help:ir.values,res_id:0 +msgid "" +"Database identifier of the record to which this applies. 0 = for all records" +msgstr "" + +#. module: base +#: field:ir.model.fields,relation:0 +msgid "Object Relation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_account_voucher +msgid "eInvoicing & Payments" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "General" +msgstr "" + +#. module: base +#: model:res.country,name:base.uz +msgid "Uzbekistan" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_act_window +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.act_window" +msgstr "" + +#. module: base +#: model:res.country,name:base.vi +msgid "Virgin Islands (USA)" +msgstr "" + +#. module: base +#: model:res.country,name:base.tw +msgid "Taiwan" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: base +#. openerp-web +#: code:addons/base/static/src/js/apps.js:104 +#, python-format +msgid "OpenERP Apps Unreachable" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +#: field:base.module.upgrade,module_info:0 +msgid "Modules to Update" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_custom_multicompany +msgid "Multi-Companies" +msgstr "" + +#. module: base +#: field:workflow,osv:0 +#: view:workflow.instance:0 +#: field:workflow.instance,res_type:0 +msgid "Resource Object" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_crm_helpdesk +msgid "Helpdesk" +msgstr "" + +#. module: base +#: field:ir.rule,perm_write:0 +msgid "Apply for Write" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_left:0 +msgid "Parent Left" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_document_page +msgid "" +"\n" +"Pages\n" +"=====\n" +"Web pages\n" +" " +msgstr "" + +#. module: base +#: help:ir.actions.server,code:0 +msgid "" +"Python code to be executed if condition is met.\n" +"It is a Python block that can use the same values as for the condition field" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.grant_menu_access +msgid "" +"Manage and customize the items available and displayed in your OpenERP " +"system menu. You can delete an item by clicking on the box at the beginning " +"of each line and then delete it through the button that appeared. Items can " +"be assigned to specific groups in order to make them accessible to some " +"users within the system." +msgstr "" + +#. module: base +#: field:ir.ui.view,field_parent:0 +msgid "Child Field" +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "Detailed algorithm:" +msgstr "" + +#. module: base +#: field:ir.actions.act_url,usage:0 +#: field:ir.actions.act_window,usage:0 +#: field:ir.actions.act_window_close,usage:0 +#: field:ir.actions.actions,usage:0 +#: field:ir.actions.client,usage:0 +#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.server,usage:0 +#: field:ir.actions.wizard,usage:0 +msgid "Action Usage" +msgstr "" + +#. module: base +#: field:ir.module.module,name:0 +msgid "Technical Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_workflow_workitem +msgid "workflow.workitem" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_tools +msgid "" +"Lets you install various interesting but non-essential tools like Survey, " +"Lunch and Ideas box." +msgstr "" + +#. module: base +#: selection:ir.module.module,state:0 +msgid "Not Installable" +msgstr "" + +#. module: base +#: help:res.lang,iso_code:0 +msgid "This ISO code is the name of po files to use for translations" +msgstr "" + +#. module: base +#: report:ir.module.reference:0 +msgid "View :" +msgstr "" + +#. module: base +#: field:ir.model.fields,view_load:0 +msgid "View Auto-Load" +msgstr "" + +#. module: base +#: view:res.country:0 +msgid "Address format..." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_et +msgid "" +"\n" +"Base Module for Ethiopian Localization\n" +"======================================\n" +"\n" +"This is the latest Ethiopian OpenERP localization and consists of:\n" +" - Chart of Accounts\n" +" - VAT tax structure\n" +" - Withholding tax structure\n" +" - Regional State listings\n" +" " +msgstr "" + +#. module: base +#: view:res.users:0 +msgid "Allowed Companies" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_de +msgid "Deutschland - Accounting" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day of the Year: %(doy)s" +msgstr "" + +#. module: base +#: field:ir.ui.menu,web_icon:0 +msgid "Web Icon File" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_view_base_module_upgrade +msgid "Apply Scheduled Upgrades" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_journal +msgid "Invoicing Journals" +msgstr "" + +#. module: base +#: help:ir.ui.view,groups_id:0 +msgid "" +"If this field is empty, the view applies to all users. Otherwise, the view " +"applies to the users of those groups only." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Persian / فارس" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "Export Settings" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,src_model:0 +msgid "Source Model" +msgstr "" + +#. module: base +#: view:ir.sequence:0 +msgid "Day of the Week (0:Monday): %(weekday)s" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:509 +#: code:addons/base/ir/ir_model.py:570 +#: code:addons/base/ir/ir_model.py:1031 +#, python-format +msgid "Administrator access is required to uninstall a module" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_base_module_configuration +msgid "base.module.configuration" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_point_of_sale +msgid "" +"\n" +"Quick and Easy sale process\n" +"===========================\n" +"\n" +"This module allows you to manage your shop sales very easily with a fully " +"web based touchscreen interface.\n" +"It is compatible with all PC tablets and the iPad, offering multiple payment " +"methods. \n" +"\n" +"Product selection can be done in several ways: \n" +"\n" +"* Using a barcode reader\n" +"* Browsing through categories of products or via a text search.\n" +"\n" +"Main Features\n" +"-------------\n" +"* Fast encoding of the sale\n" +"* Choose one payment method (the quick way) or split the payment between " +"several payment methods\n" +"* Computation of the amount of money to return\n" +"* Create and confirm the picking list automatically\n" +"* Allows the user to create an invoice automatically\n" +"* Refund previous sales\n" +" " +msgstr "" + +#. module: base +#: code:addons/orm.py:3568 +#: code:addons/orm.py:3861 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. " +"Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_idea +msgid "" +"\n" +"This module allows user to easily and efficiently participate in enterprise " +"innovation.\n" +"=============================================================================" +"==========\n" +"\n" +"It allows everybody to express ideas about different subjects.\n" +"Then, other users can comment on these ideas and vote for particular ideas.\n" +"Each idea has a score based on the different votes.\n" +"The managers can obtain an easy view of best ideas from all the users.\n" +"Once installed, check the menu 'Ideas' in the 'Tools' main menu." +msgstr "" + +#. module: base +#: code:addons/orm.py:5322 +#: code:addons/orm.py:5337 +#, python-format +msgid "" +"%s This might be '%s' in the current model, or a field of the same name in " +"an o2m." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_payment +msgid "" +"\n" +"Module to manage the payment of your supplier invoices.\n" +"=======================================================\n" +"\n" +"This module allows you to create and manage your payment orders, with " +"purposes to\n" +"-----------------------------------------------------------------------------" +"---- \n" +" * serve as base for an easy plug-in of various automated payment " +"mechanisms.\n" +" * provide a more efficient way to manage invoice payment.\n" +"\n" +"Warning:\n" +"~~~~~~~~\n" +"The confirmation of a payment order does _not_ create accounting entries, it " +"just \n" +"records the fact that you gave your payment order to your bank. The booking " +"of \n" +"your order must be encoded as usual through a bank statement. Indeed, it's " +"only \n" +"when you get the confirmation from your bank that your order has been " +"accepted \n" +"that you can book it in your accounting. To help you with that operation, " +"you \n" +"have a new option to import payment orders as bank statement lines.\n" +" " +msgstr "" + +#. module: base +#: field:ir.model,access_ids:0 +#: view:ir.model.access:0 +msgid "Access" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:165 +#: field:res.partner,vat:0 +#, python-format +msgid "TIN" +msgstr "" + +#. module: base +#: model:res.country,name:base.aw +msgid "Aruba" +msgstr "" + +#. module: base +#: code:addons/base/module/wizard/base_module_import.py:58 +#, python-format +msgid "File is not a zip file!" +msgstr "" + +#. module: base +#: model:res.country,name:base.ar +msgid "Argentina" +msgstr "" + +#. module: base +#: field:res.groups,full_name:0 +msgid "Group Name" +msgstr "" + +#. module: base +#: model:res.country,name:base.bh +msgid "Bahrain" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:162 +#: field:res.bank,fax:0 +#: field:res.company,fax:0 +#: field:res.partner,fax:0 +#, python-format +msgid "Fax" +msgstr "" + +#. module: base +#: view:ir.attachment:0 +#: field:ir.attachment,company_id:0 +#: field:ir.default,company_id:0 +#: field:ir.property,company_id:0 +#: field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 +#: view:res.company:0 +#: field:res.currency,company_id:0 +#: view:res.partner:0 +#: field:res.partner,company_id:0 +#: field:res.partner.bank,company_id:0 +#: view:res.users:0 +#: field:res.users,company_id:0 +msgid "Company" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_report_designer +msgid "Advanced Reporting" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_purchase +msgid "Purchase Orders, Receptions, Supplier Invoices" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_hr_payroll +msgid "" +"\n" +"Generic Payroll system.\n" +"=======================\n" +"\n" +" * Employee Details\n" +" * Employee Contracts\n" +" * Passport based Contract\n" +" * Allowances/Deductions\n" +" * Allow to configure Basic/Gross/Net Salary\n" +" * Employee Payslip\n" +" * Monthly Payroll Register\n" +" * Integrated with Holiday Management\n" +" " +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_model_data +msgid "ir.model.data" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Bulgarian / български език" +msgstr "" + +#. module: base +#: model:ir.ui.menu,name:base.menu_aftersale +msgid "After-Sale Services" +msgstr "" + +#. module: base +#: field:base.language.import,code:0 +msgid "ISO Code" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_fr +msgid "France - Accounting" +msgstr "" + +#. module: base +#: view:ir.actions.todo:0 +msgid "Launch" +msgstr "" + +#. module: base +#: selection:res.partner,type:0 +msgid "Shipping" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project_mrp +msgid "" +"\n" +"Automatically creates project tasks from procurement lines.\n" +"===========================================================\n" +"\n" +"This module will automatically create a new task for each procurement order " +"line\n" +"(e.g. for sale order lines), if the corresponding product meets the " +"following\n" +"characteristics:\n" +"\n" +" * Product Type = Service\n" +" * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" +" * Supply/Procurement Method = Manufacture\n" +"\n" +"If on top of that a projet is specified on the product form (in the " +"Procurement\n" +"tab), then the new task will be created in that specific project. Otherwise, " +"the\n" +"new task will not belong to any project, and may be added to a project " +"manually\n" +"later.\n" +"\n" +"When the project task is completed or cancelled, the workflow of the " +"corresponding\n" +"procurement line is updated accordingly. For example, if this procurement " +"corresponds\n" +"to a sale order line, the sale order line will be considered delivered when " +"the\n" +"task is completed.\n" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,limit:0 +msgid "Limit" +msgstr "" + +#. module: base +#: model:res.groups,name:base.group_hr_user +msgid "Officer" +msgstr "" + +#. module: base +#: code:addons/orm.py:787 +#, python-format +msgid "Serialization field `%s` not found for sparse field `%s`!" +msgstr "" + +#. module: base +#: model:res.country,name:base.jm +msgid "Jamaica" +msgstr "" + +#. module: base +#: field:res.partner,color:0 +msgid "Color Index" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_manufacturing +#: model:ir.ui.menu,name:base.menu_mrp_config +#: model:ir.ui.menu,name:base.menu_mrp_root +msgid "Manufacturing" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_survey +msgid "" +"\n" +"This module is used for surveying.\n" +"==================================\n" +"\n" +"It depends on the answers or reviews of some questions by different users. " +"A\n" +"survey may have multiple pages. Each page may contain multiple questions and " +"each\n" +"question may have multiple answers. Different users may give different " +"answers of\n" +"question and according to that survey is done. Partners are also sent mails " +"with\n" +"user name and password for the invitation of the survey.\n" +" " +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:165 +#, python-format +msgid "Model '%s' contains module data and cannot be removed!" +msgstr "" + +#. module: base +#: model:res.country,name:base.az +msgid "Azerbaijan" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_mail_server.py:481 +#: code:addons/base/ir/ir_sequence.py:259 +#: code:addons/base/res/res_partner.py:360 +#: code:addons/base/res/res_partner.py:566 +#, python-format +msgid "Warning" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_edi +msgid "Electronic Data Interchange (EDI)" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_cn +msgid "" +"\n" +"添加中文省份数据\n" +"科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" +"============================================================\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.vg +msgid "Virgin Islands (British)" +msgstr "" + +#. module: base +#: view:ir.property:0 +#: model:ir.ui.menu,name:base.menu_ir_property +msgid "Parameters" +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "e.g. Sales Director" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Czech / Čeština" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_generic_modules +msgid "Generic Modules" +msgstr "" + +#. module: base +#: model:res.country,name:base.mk +msgid "Macedonia, the former Yugoslav Republic of" +msgstr "" + +#. module: base +#: model:res.country,name:base.rw +msgid "Rwanda" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_auth_openid +msgid "" +"\n" +"Allow users to login through OpenID.\n" +"====================================\n" +msgstr "" + +#. module: base +#: help:ir.mail_server,smtp_port:0 +msgid "SMTP Port. Usually 465 for SSL, and 25 or 587 for other cases." +msgstr "" + +#. module: base +#: model:res.country,name:base.ck +msgid "Cook Islands" +msgstr "" + +#. module: base +#: field:ir.model.data,noupdate:0 +msgid "Non Updatable" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Klingon" +msgstr "" + +#. module: base +#: model:res.country,name:base.sg +msgid "Singapore" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Current Window" +msgstr "" + +#. module: base +#: model:ir.module.category,name:base.module_category_hidden +#: view:res.users:0 +msgid "Technical Settings" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_accounting_and_finance +msgid "" +"Helps you handle your accounting needs, if you are not an accountant, we " +"suggest you to install only the Invoicing." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_plugin_thunderbird +msgid "Thunderbird Plug-In" +msgstr "" + +#. module: base +#: model:ir.module.module,summary:base.module_event +msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_country +#: view:res.bank:0 +#: field:res.bank,country:0 +#: view:res.company:0 +#: field:res.company,country_id:0 +#: view:res.country:0 +#: field:res.country.state,country_id:0 +#: view:res.partner:0 +#: field:res.partner,country:0 +#: field:res.partner,country_id:0 +#: view:res.partner.bank:0 +#: field:res.partner.bank,country_id:0 +#: view:res.users:0 +msgid "Country" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_15 +msgid "Wholesaler" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_base_vat +msgid "VAT Number Validation" +msgstr "" + +#. module: base +#: field:ir.model.fields,complete_name:0 +msgid "Complete Name" +msgstr "" + +#. module: base +#: help:ir.actions.wizard,multi:0 +msgid "" +"If set to true, the wizard will not be displayed on the right toolbar of a " +"form view." +msgstr "" + +#. module: base +#: view:ir.values:0 +msgid "Action Bindings/Defaults" +msgstr "" + +#. module: base +#: view:base.language.export:0 +msgid "" +"file encoding, please be sure to view and edit\n" +" using the same encoding." +msgstr "" + +#. module: base +#: view:ir.rule:0 +msgid "" +"1. Global rules are combined together with a logical AND operator, and with " +"the result of the following steps" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_nl +msgid "Netherlands - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.gs +msgid "South Georgia and the South Sandwich Islands" +msgstr "" + +#. module: base +#: view:res.lang:0 +msgid "%X - Appropriate time representation." +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Spanish (SV) / Español (SV)" +msgstr "" + +#. module: base +#: help:res.lang,grouping:0 +msgid "" +"The Separator Format should be like [,n] where 0 < n :starting from Unit " +"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " +"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " +"106,500. Provided ',' as the thousand separator in each case." +msgstr "" + +#. module: base +#: field:ir.module.module,auto_install:0 +msgid "Automatic Installation" +msgstr "" + +#. module: base +#: view:base.language.import:0 +msgid "e.g. en_US" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_l10n_hn +msgid "" +"\n" +"This is the base module to manage the accounting chart for Honduras.\n" +"====================================================================\n" +" \n" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " +"la\n" +"moneda Lempira. -- Adds accounting chart for Honduras. It also includes " +"taxes\n" +"and the Lempira currency." +msgstr "" + +#. module: base +#: model:res.country,name:base.jp +msgid "Japan" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:418 +#, python-format +msgid "Can only rename one column at a time!" +msgstr "" + +#. module: base +#: selection:ir.translation,type:0 +msgid "Report/Template" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_budget +msgid "" +"\n" +"This module allows accountants to manage analytic and crossovered budgets.\n" +"==========================================================================\n" +"\n" +"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project " +"Managers \n" +"can set the planned amount on each Analytic Account.\n" +"\n" +"The accountant has the possibility to see the total of amount planned for " +"each\n" +"Budget in order to ensure the total planned is not greater/lower than what " +"he \n" +"planned for this Budget. Each list of record can also be switched to a " +"graphical \n" +"view of it.\n" +"\n" +"Three reports are available:\n" +"----------------------------\n" +" 1. The first is available from a list of Budgets. It gives the " +"spreading, for \n" +" these Budgets, of the Analytic Accounts.\n" +"\n" +" 2. The second is a summary of the previous one, it only gives the " +"spreading, \n" +" for the selected Budgets, of the Analytic Accounts.\n" +"\n" +" 3. The last one is available from the Analytic Chart of Accounts. It " +"gives \n" +" the spreading, for the selected Analytic Accounts of Budgets.\n" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: selection:ir.ui.view,type:0 +msgid "Graph" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_ir_actions_server +#: selection:ir.ui.menu,action:0 +msgid "ir.actions.server" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ca +msgid "Canada - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_co +msgid "Colombian - Accounting" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_account_voucher +msgid "" +"\n" +"Invoicing & Payments by Accounting Voucher & Receipts\n" +"=====================================================\n" +"The specific and easy-to-use Invoicing system in OpenERP allows you to keep " +"track of your accounting, even when you are not an accountant. It provides " +"an easy way to follow up on your suppliers and customers. \n" +"\n" +"You could use this simplified accounting in case you work with an (external) " +"account to keep your books, and you still want to keep track of payments. \n" +"\n" +"The Invoicing system includes receipts and vouchers (an easy way to keep " +"track of sales and purchases). It also offers you an easy method of " +"registering payments, without having to encode complete abstracts of " +"account.\n" +"\n" +"This module manages:\n" +"\n" +"* Voucher Entry\n" +"* Voucher Receipt [Sales & Purchase]\n" +"* Voucher Payment [Customer & Supplier]\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.act_ir_actions_todo_form +#: model:ir.model,name:base.model_ir_actions_todo +#: model:ir.ui.menu,name:base.menu_ir_actions_todo +#: model:ir.ui.menu,name:base.menu_ir_actions_todo_form +msgid "Configuration Wizards" +msgstr "" + +#. module: base +#: field:res.lang,code:0 +msgid "Locale Code" +msgstr "" + +#. module: base +#: field:workflow.activity,split_mode:0 +msgid "Split Mode" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "Note that this operation might take a few minutes." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:363 +#, python-format +msgid "" +"Ambiguous specification for field '%(field)s', only provide one of name, " +"external id or database id" +msgstr "" + +#. module: base +#: field:ir.sequence,implementation:0 +msgid "Implementation" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_ve +msgid "Venezuela - Accounting" +msgstr "" + +#. module: base +#: model:res.country,name:base.cl +msgid "Chile" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_web_view_editor +msgid "View Editor" +msgstr "" + +#. module: base +#: view:ir.cron:0 +msgid "Execution" +msgstr "" + +#. module: base +#: field:ir.actions.server,condition:0 +#: view:ir.values:0 +#: field:workflow.transition,condition:0 +msgid "Condition" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:669 +#, python-format +msgid "Module not found" +msgstr "" + +#. module: base +#: help:res.currency,rate:0 +msgid "The rate of the currency to the currency of rate 1." +msgstr "" + +#. module: base +#: field:ir.ui.view,name:0 +msgid "View Name" +msgstr "" + +#. module: base +#: model:ir.model,name:base.model_res_groups +msgid "Access Groups" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Italian / Italiano" +msgstr "" + +#. module: base +#: view:ir.actions.server:0 +msgid "" +"Only one client action will be executed, last client action will be " +"considered in case of multiple client actions." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_mrp_jit +msgid "" +"\n" +"This module allows Just In Time computation of procurement orders.\n" +"==================================================================\n" +"\n" +"If you install this module, you will not have to run the regular " +"procurement\n" +"scheduler anymore (but you still need to run the minimum order point rule\n" +"scheduler, or for example let it run daily).\n" +"All procurement orders will be processed immediately, which could in some\n" +"cases entail a small performance impact.\n" +"\n" +"It may also increase your stock size because products are reserved as soon\n" +"as possible and the scheduler time range is not taken into account anymore.\n" +"In that case, you can not use priorities any more on the different picking.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.hr +msgid "Croatia" +msgstr "" + +#. module: base +#: view:ir.module.module:0 +msgid "" +"Do you confirm the uninstallation of this module? This will permanently " +"erase all data currently stored by the module!" +msgstr "" + +#. module: base +#: field:ir.actions.server,mobile:0 +msgid "Mobile No" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.action_partner_by_category +#: model:ir.actions.act_window,name:base.action_partner_category_form +#: model:ir.model,name:base.model_res_partner_category +#: view:res.partner.category:0 +msgid "Partner Categories" +msgstr "" + +#. module: base +#: view:base.module.upgrade:0 +msgid "System Update" +msgstr "" + +#. module: base +#: field:ir.actions.report.xml,report_sxw_content:0 +#: field:ir.actions.report.xml,report_sxw_content_data:0 +msgid "SXW Content" +msgstr "" + +#. module: base +#: field:ir.attachment,file_size:0 +msgid "File Size" +msgstr "" + +#. module: base +#: help:ir.sequence,prefix:0 +msgid "Prefix value of the record for the sequence" +msgstr "" + +#. module: base +#: model:res.country,name:base.sc +msgid "Seychelles" +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_4 +msgid "Gold" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:173 +#: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form +#: model:ir.model,name:base.model_res_partner_bank +#: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form +#: view:res.company:0 +#: field:res.company,bank_ids:0 +#: view:res.partner.bank:0 +#, python-format +msgid "Bank Accounts" +msgstr "" + +#. module: base +#: code:addons/base/res/res_lang.py:185 +#, python-format +msgid "Base Language 'en_US' can not be deleted!" +msgstr "" + +#. module: base +#: model:res.country,name:base.sl +msgid "Sierra Leone" +msgstr "" + +#. module: base +#: view:res.company:0 +msgid "General Information" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_pt +msgid "Portugal - Chart of Accounts" +msgstr "" + +#. module: base +#: field:ir.model.data,complete_name:0 +msgid "Complete ID" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_stock +msgid "" +"\n" +"Manage multi-warehouses, multi- and structured stock locations\n" +"==============================================================\n" +"\n" +"The warehouse and inventory management is based on a hierarchical location " +"structure, from warehouses to storage bins. \n" +"The double entry inventory system allows you to manage customers, suppliers " +"as well as manufacturing inventories. \n" +"\n" +"OpenERP has the capacity to manage lots and serial numbers ensuring " +"compliance with the traceability requirements imposed by the majority of " +"industries.\n" +"\n" +"Key Features\n" +"------------\n" +"* Moves history and planning,\n" +"* Stock valuation (standard or average price, ...)\n" +"* Robustness faced with Inventory differences\n" +"* Automatic reordering rules\n" +"* Support for barcodes\n" +"* Rapid detection of mistakes through double entry system\n" +"* Traceability (Upstream / Downstream, Serial numbers, ...)\n" +"\n" +"Dashboard / Reports for Warehouse Management will include:\n" +"----------------------------------------------------------\n" +"* Incoming Products (Graph)\n" +"* Outgoing Products (Graph)\n" +"* Procurement in Exception\n" +"* Inventory Analysis\n" +"* Last Product Inventories\n" +"* Moves Analysis\n" +" " +msgstr "" + +#. module: base +#: help:res.partner,vat:0 +msgid "" +"Tax Identification Number. Check the box if this contact is subjected to " +"taxes. Used by the some of the legal statements." +msgstr "" +"Número de identificación Tributaria. Marque la casilla si el contacto está " +"sujeto a impuestos. Usado por algunos documentos legales." + +#. module: base +#: field:res.partner.bank,partner_id:0 +msgid "Account Owner" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_procurement +msgid "" +"\n" +"This is the module for computing Procurements.\n" +"==============================================\n" +"\n" +"In the MRP process, procurements orders are created to launch manufacturing\n" +"orders, purchase orders, stock allocations. Procurement orders are\n" +"generated automatically by the system and unless there is a problem, the\n" +"user will not be notified. In case of problems, the system will raise some\n" +"procurement exceptions to inform the user about blocking problems that need\n" +"to be resolved manually (like, missing BoM structure or missing supplier).\n" +"\n" +"The procurement order will schedule a proposal for automatic procurement\n" +"for the product which needs replenishment. This procurement will start a\n" +"task, either a purchase order form for the supplier, or a production order\n" +"depending on the product's configuration.\n" +" " +msgstr "" + +#. module: base +#: model:ir.actions.act_window,name:base.open_module_tree +#: model:ir.ui.menu,name:base.menu_module_tree +msgid "Installed Modules" +msgstr "" + +#. module: base +#: code:addons/base/res/res_users.py:170 +#, python-format +msgid "Company Switch Warning" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_manufacturing +msgid "" +"Helps you manage your manufacturing processes and generate reports on those " +"processes." +msgstr "" + +#. module: base +#: help:ir.sequence,number_increment:0 +msgid "The next number of the sequence will be incremented by this number" +msgstr "" + +#. module: base +#: selection:workflow.activity,kind:0 +msgid "Function" +msgstr "" + +#. module: base +#: field:ir.ui.menu,parent_right:0 +msgid "Parent Right" +msgstr "" + +#. module: base +#: model:ir.module.category,description:base.module_category_customer_relationship_management +msgid "" +"Manage relations with prospects and customers using leads, opportunities, " +"requests or issues." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_project +msgid "" +"\n" +"Track multi-level projects, tasks, work done on tasks\n" +"=====================================================\n" +"\n" +"This application allows an operational project management system to organize " +"your activities into tasks and plan the work you need to get the tasks " +"completed.\n" +"\n" +"Gantt diagrams will give you a graphical representation of your project " +"plans, as well as resources availability and workload.\n" +"\n" +"Dashboard / Reports for Project Management will include:\n" +"--------------------------------------------------------\n" +"* My Tasks\n" +"* Open Tasks\n" +"* Tasks Analysis\n" +"* Cumulative Flow\n" +" " +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Internal Notes" +msgstr "" + +#. module: base +#: model:res.partner.title,name:base.res_partner_title_pvt_ltd +#: model:res.partner.title,shortcut:base.res_partner_title_pvt_ltd +msgid "Corp." +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_purchase_requisition +msgid "Purchase Requisitions" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window,target:0 +msgid "Inline Edit" +msgstr "" + +#. module: base +#: selection:ir.cron,interval_type:0 +msgid "Months" +msgstr "" + +#. module: base +#: view:workflow.instance:0 +msgid "Workflow Instances" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:684 +#, python-format +msgid "Partners: " +msgstr "" + +#. module: base +#: view:res.partner:0 +msgid "Is a Company?" +msgstr "" + +#. module: base +#: code:addons/base/res/res_company.py:173 +#: field:res.partner.bank,name:0 +#, python-format +msgid "Bank Account" +msgstr "" + +#. module: base +#: model:res.country,name:base.kp +msgid "North Korea" +msgstr "" + +#. module: base +#: selection:ir.actions.server,state:0 +msgid "Create Object" +msgstr "" + +#. module: base +#: model:res.country,name:base.ss +msgid "South Sudan" +msgstr "" + +#. module: base +#: field:ir.filters,context:0 +msgid "Context" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sale_mrp +msgid "Sales and MRP Management" +msgstr "" + +#. module: base +#: model:ir.actions.act_window,help:base.action_partner_form +msgid "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" OpenERP helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " +msgstr "" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_2 +msgid "Prospect" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_stock_invoice_directly +msgid "Invoice Picking Directly" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Polish / Język polski" +msgstr "" + +#. module: base +#: field:ir.exports,name:0 +msgid "Export Name" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_sequence.py:259 +#, python-format +msgid "Invalid prefix or suffix for sequence '%s'" +msgstr "" + +#. module: base +#: help:res.partner,type:0 +msgid "" +"Used to select automatically the right address according to the context in " +"sales and purchases documents." +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_purchase_analytic_plans +msgid "" +"\n" +"The base module to manage analytic distribution and purchase orders.\n" +"====================================================================\n" +"\n" +"Allows the user to maintain several analysis plans. These let you split a " +"line\n" +"on a supplier purchase order into several accounts and analytic plans.\n" +" " +msgstr "" + +#. module: base +#: model:res.country,name:base.lk +msgid "Sri Lanka" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,search_view:0 +msgid "Search View" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Russian / русский язык" +msgstr "" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_auth_signup +msgid "Signup" +msgstr "" diff --git a/openerp/addons/base/i18n/is.po b/openerp/addons/base/i18n/is.po index fe579e1e509..14b0f5d7ceb 100644 --- a/openerp/addons/base/i18n/is.po +++ b/openerp/addons/base/i18n/is.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2012-12-21 23:09+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-16 20:34+0000\n" +"Last-Translator: Carl Dietersson \n" "Language-Team: Icelandic \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-06-08 06:55+0000\n" -"X-Generator: Launchpad (build 16667)\n" +"X-Launchpad-Export-Date: 2013-09-17 05:18+0000\n" +"X-Generator: Launchpad (build 16765)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -73,12 +73,12 @@ msgstr "ekkert bil" #. module: base #: selection:base.language.install,lang:0 msgid "Hungarian / Magyar" -msgstr "" +msgstr "Ungverska" #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PY) / Español (PY)" -msgstr "" +msgstr "Spænska (PY) / Español (PY)" #. module: base #: model:ir.module.category,description:base.module_category_project_management @@ -142,7 +142,7 @@ msgstr "" #. module: base #: help:res.partner,employee:0 msgid "Check this box if this contact is an Employee." -msgstr "" +msgstr "Merkið við ef tengiliður er stafsmaður." #. module: base #: help:ir.model.fields,domain:0 diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po index 25112df6f29..4440632179f 100644 --- a/openerp/addons/base/i18n/zh_CN.po +++ b/openerp/addons/base/i18n/zh_CN.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-server\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:35+0000\n" -"PO-Revision-Date: 2013-09-07 13:43+0000\n" +"PO-Revision-Date: 2013-09-14 17:17+0000\n" "Last-Translator: youring \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-08 05:02+0000\n" -"X-Generator: Launchpad (build 16760)\n" +"X-Launchpad-Export-Date: 2013-09-15 06:10+0000\n" +"X-Generator: Launchpad (build 16761)\n" #. module: base #: model:ir.module.module,description:base.module_account_check_writing @@ -827,32 +827,6 @@ msgid "" "module named account_voucher.\n" " " msgstr "" -"\n" -"会计和财务管理\n" -"=====================================\n" -"Financial and accounting module that covers:\n" -"--------------------------------------------\n" -"* General Accounting\n" -"* Cost/Analytic accounting\n" -"* Third party accounting\n" -"* Taxes management\n" -"* Budgets\n" -"* Customer and Supplier Invoices\n" -"* Bank statements\n" -"* Reconciliation process by partner\n" -"\n" -"Creates a dashboard for accountants that includes:\n" -"--------------------------------------------------\n" -"* List of Customer Invoice to Approve\n" -"* Company Analysis\n" -"* Graph of Treasury\n" -"\n" -"The processes like maintaining of general ledger is done through the defined " -"financial Journals (entry move line orgrouping is maintained through " -"journal)\n" -"for a particular financial year and for preparation of vouchers there is a " -"module named account_voucher.\n" -" " #. module: base #: view:ir.model:0 @@ -1299,7 +1273,7 @@ msgstr "" "邮件。\n" "OpenERP将接管其余的事，诸如发送感谢信、自动转发到相关人员并确保之后相应的回复能准确送达。\n" "\n" -"CRM 仪表盘（Dashboard） 包括：\n" +"CRM 控制面板（Dashboard） 包括：\n" "---------------------------------------\n" "* 可按阶段和用户分类的预计收益图表\n" "* 按阶段分类的商机图表\n" @@ -3083,7 +3057,7 @@ msgstr "" "* *发运前*：先创建发票草稿，待支付后发货\n" "\n" "\n" -"销售经理的仪表盘（Dashboard）包括：\n" +"销售经理的控制面板（Dashboard）包括：\n" "------------------------------------------------\n" "* 我的报价单\n" "* 月成交量（图表）\n" @@ -6455,10 +6429,7 @@ msgid "" " " msgstr "" "\n" -"让用户建立自定义的仪表板\n" -"========================================\n" -"\n" -"允许用户建立自定义的仪表板\n" +"让用户自定义控制面板\n" " " #. module: base @@ -11333,7 +11304,7 @@ msgstr "找不到币别 %s 日期 %s 的汇率。" msgid "" "Customized views are used when users reorganize the content of their " "dashboard views (via web client)" -msgstr "自定义视图用于用户重新组织他们的控制台视图内容（通过 Web 客户端）" +msgstr "如果用户重新组织过他的控制面板视图，则使用其自定义的视图。" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_stock @@ -12824,7 +12795,7 @@ msgstr "爱沙尼亚" #: model:ir.module.module,shortdesc:base.module_board #: model:ir.ui.menu,name:base.menu_reporting_dashboard msgid "Dashboards" -msgstr "控制台" +msgstr "控制面板" #. module: base #: model:ir.module.module,shortdesc:base.module_procurement From b224b40fac486b542dc23dc2d61af80afe8ebc71 Mon Sep 17 00:00:00 2001 From: Stefan Rijnhart Date: Tue, 17 Sep 2013 14:23:12 +0200 Subject: [PATCH 46/57] [FIX] Restore compatibility with Babel > 0.9.6 lp bug: https://launchpad.net/bugs/1226576 fixed bzr revid: stefan@therp.nl-20130917122312-r6s7dgzdsfil7xyg --- openerp/tools/translate.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/tools/translate.py b/openerp/tools/translate.py index f1efbc17f2d..08cfa362b9e 100644 --- a/openerp/tools/translate.py +++ b/openerp/tools/translate.py @@ -874,7 +874,7 @@ def trans_generate(lang, modules, cr): if module: src_file = open(fabsolutepath, 'r') try: - for lineno, message, comments in extract.extract(extract_method, src_file, + for lineno, message, comments, _context in extract.extract(extract_method, src_file, keywords=extract_keywords): push_translation(module, trans_type, display_path, lineno, encode(message), comments + extra_comments) From 4116a38181601527ccd4d4d91194a309d5a4f9d9 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Tue, 17 Sep 2013 18:03:37 +0200 Subject: [PATCH 47/57] [FIX] project_mrp: correct reference to process.node from sales process The project_mrp process extends the sales process at the procurement phase, however that part of the sales process has now been moved to the `sale_stock` module, which is not a dependency of `project_mrp` anymore. There is however little reason to duplicate that process node, so as a temporary hack, we can copy its external ID, even though there is no direct dependency between the two. For next version we should fix this hack by moving the node to a common dependency between sale_stock and project_mrp, such as `sale`. lp bug: https://launchpad.net/bugs/1223276 fixed bzr revid: odo@openerp.com-20130917160337-lih7bjqastozga8w --- .../process/project_mrp_process.xml | 19 ++++++++++++++++++- 1 file changed, 18 insertions(+), 1 deletion(-) diff --git a/addons/project_mrp/process/project_mrp_process.xml b/addons/project_mrp/process/project_mrp_process.xml index e4b16e7daa2..59915715999 100644 --- a/addons/project_mrp/process/project_mrp_process.xml +++ b/addons/project_mrp/process/project_mrp_process.xml @@ -46,12 +46,29 @@ Process Transition --> + + + + + subflow + Procurement + + + object.state=='confirmed' + + - + From bdf2395e3a6e6ce18f226169c4f39a070800d22b Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Tue, 17 Sep 2013 18:09:18 +0200 Subject: [PATCH 48/57] [FIX] project_mrp: revert addition in commit 9445 breaking databases withtout mrp module bzr revid: mat@openerp.com-20130917160918-dohb1lb5vtqsy5lv --- addons/project_mrp/project_mrp.py | 20 -------------------- 1 file changed, 20 deletions(-) diff --git a/addons/project_mrp/project_mrp.py b/addons/project_mrp/project_mrp.py index 39adba6c4c6..26403b269d0 100644 --- a/addons/project_mrp/project_mrp.py +++ b/addons/project_mrp/project_mrp.py @@ -108,23 +108,3 @@ class sale_order(osv.osv): 'picked_rate': fields.function(_picked_rate, method=True, string='Picked', type='float'), } -sale_order() - -class mrp_production(osv.osv): - _inherit = 'mrp.production' - - def _hook_create_post_procurement(self, cr, uid, production, procurement_id, context=None): - def get_parent_move(move): - if move.move_dest_id: - return get_parent_move(move.move_dest_id) - return move - - res = super(mrp_production, self)._hook_create_post_procurement(cr, uid, production, procurement_id, context) - if production.move_prod_id: - parent_move_line = get_parent_move(production.move_prod_id) - if parent_move_line and parent_move_line.sale_line_id: - self.pool.get('procurement.order').write(cr, uid, procurement_id, {'sale_line_id': parent_move_line.sale_line_id.id}) - return res - -mrp_production() -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 99576f547c863bea9931219016af16a3182439b6 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of openerp <> Date: Wed, 18 Sep 2013 05:11:17 +0000 Subject: [PATCH 49/57] Launchpad automatic translations update. bzr revid: launchpad_translations_on_behalf_of_openerp-20130918051117-44x8mgdnm0ucqyp4 --- addons/account/i18n/da.po | 56 +- addons/marketing_campaign/i18n/th.po | 1071 ++++++++++++++++++++++++++ addons/stock/i18n/da.po | 78 +- 3 files changed, 1146 insertions(+), 59 deletions(-) create mode 100644 addons/marketing_campaign/i18n/th.po diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 20aa4b3ae35..b53a59d66cc 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-14 22:29+0000\n" -"PO-Revision-Date: 2013-09-16 20:11+0000\n" +"PO-Revision-Date: 2013-09-17 19:33+0000\n" "Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-09-17 05:18+0000\n" +"X-Launchpad-Export-Date: 2013-09-18 05:11+0000\n" "X-Generator: Launchpad (build 16765)\n" #. module: account @@ -27,6 +27,8 @@ msgstr "Systembetaling" msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"En konto's finansielle/skattemæssige position kan kan angives én gang på " +"samme konto." #. module: account #: help:account.tax.code,sequence:0 @@ -220,6 +222,9 @@ msgid "" "invoice) to create analytic entries, OpenERP will look for a matching " "journal of the same type." msgstr "" +"Angiver typen på den analytiske journal. Når det er påkrævet for at danne " +"analytiske posteringer, søger OpenERP efter en matchende journal af samme " +"type." #. module: account #: help:account.tax,account_analytic_collected_id:0 @@ -228,6 +233,8 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Angiver den analyse konto som bruges standard på fakturaens momslinier. " +"Efterlad tom hvis du ikke ønsker et standard forslag på analyse konto." #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form @@ -243,7 +250,7 @@ msgstr "" #. module: account #: model:process.transition,note:account.process_transition_supplierentriesreconcile0 msgid "Accounting entries are an input of the reconciliation." -msgstr "" +msgstr "Konto posteringer danner grundlag for afstemningen" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports @@ -368,12 +375,12 @@ msgstr "Juni" #: code:addons/account/wizard/account_automatic_reconcile.py:148 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Du skal vælge konti til afstemning" #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Giver dig mulighed for at bruge analytisk bogføring" #. module: account #: view:account.invoice:0 @@ -624,7 +631,7 @@ msgstr "Alle" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Decimal nøjagtighed på posteringer" #. module: account #: selection:account.config.settings,period:0 @@ -903,7 +910,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Supplier Invoices And Refunds" -msgstr "" +msgstr "Leverandør fakturaer og -kreditnotaer" #. module: account #: code:addons/account/account_move_line.py:851 @@ -1672,7 +1679,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Leverandør kreditnotaer" #. module: account #: report:account.invoice:0 @@ -2430,7 +2437,7 @@ msgstr "" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Tjek total på leverandør fakturaer" #. module: account #: selection:account.invoice,state:0 @@ -3127,7 +3134,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Kunder" #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -4108,7 +4115,7 @@ msgstr "" #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Tjek totalen på leverandør fakturaer" #. module: account #: view:account.tax:0 @@ -4307,7 +4314,7 @@ msgstr "Regnskab" #. module: account #: view:account.entries.report:0 msgid "Journal Entries with period in current year" -msgstr "" +msgstr "Posteringer med datoer i indeværende år." #. module: account #: field:account.account,child_consol_ids:0 @@ -4441,6 +4448,8 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"Denne betalingsbetingelse vil blive anvendt i stedet for den der er standard " +"på salgsordrer og fakturaer" #. module: account #: view:account.config.settings:0 @@ -4539,6 +4548,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Analytiske omkostninger (tidsskemaer, nogle købte varer..) stammer fra " +"analytiske konti. Disse danner kladde leverandør fakturaer." #. module: account #: view:account.bank.statement:0 @@ -5119,7 +5130,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Posted Journal Entries" -msgstr "" +msgstr "Bogførte posteringer" #. module: account #: view:account.use.model:0 @@ -5180,7 +5191,7 @@ msgstr "" #. module: account #: view:account.move:0 msgid "Journal Entries to Review" -msgstr "" +msgstr "Posteringer til gennemsyn" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 @@ -5847,7 +5858,7 @@ msgstr "Analyse konto" #. module: account #: view:account.invoice.report:0 msgid "Customer Invoices And Refunds" -msgstr "" +msgstr "Kunde fakturaer og kreditnotaer" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -5913,6 +5924,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"Betalingsbetingelsen vil blive brugt i stedet for standardbetingelen på " +"indkøbsordrer og leverandørfakturaer." #. module: account #: code:addons/account/account_invoice.py:474 @@ -6304,7 +6317,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Kunde kreditnotaer" #. module: account #: field:account.account,foreign_balance:0 @@ -7307,7 +7320,7 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Håndtér kunde betalinger" #. module: account #: help:report.invoice.created,origin:0 @@ -7341,7 +7354,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Kunde fakturaer" #. module: account #: view:account.tax:0 @@ -7722,7 +7735,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Refunds" -msgstr "" +msgstr "Kunde og leverandør kreditnotaer" #. module: account #: field:account.financial.report,sign:0 @@ -8716,6 +8729,7 @@ msgstr "" msgid "" "In order to close a period, you must first post related journal entries." msgstr "" +"For at lukke en periode, skal du ført postere relaterede bogføringskladder." #. module: account #: view:account.entries.report:0 @@ -9641,7 +9655,7 @@ msgstr "" #. module: account #: view:account.invoice.report:0 msgid "Customer And Supplier Invoices" -msgstr "" +msgstr "Kunde og leverandør fakturaer" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -10101,7 +10115,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Leverandør fakturaer" #. module: account #: view:account.analytic.line:0 diff --git a/addons/marketing_campaign/i18n/th.po b/addons/marketing_campaign/i18n/th.po new file mode 100644 index 00000000000..695f142b76e --- /dev/null +++ b/addons/marketing_campaign/i18n/th.po @@ -0,0 +1,1071 @@ +# Thai 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 , 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-06-07 19:37+0000\n" +"PO-Revision-Date: 2013-09-18 00:30+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Thai \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2013-09-18 05:11+0000\n" +"X-Generator: Launchpad (build 16765)\n" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Manual Mode" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_from_id:0 +msgid "Previous Activity" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:819 +#, python-format +msgid "The current step for this item has no email or report to preview." +msgstr "" + +#. module: marketing_campaign +#: constraint:marketing.campaign.transition:0 +msgid "The To/From Activity of transition must be of the same Campaign " +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Time" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Custom Action" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +msgid "Group By..." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,revenue:0 +msgid "" +"Set an expected revenue if you consider that every campaign item that has " +"reached this point has generated a certain revenue. You can get revenue " +"statistics in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,trigger:0 +msgid "Trigger" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Follow-Up" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,count:0 +msgid "# of Actions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Editor" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: selection:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 +#: selection:marketing.campaign.segment,state:0 +msgid "Running" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_3 +msgid "" +"Hi, we are delighted to let you know that you have entered the select circle " +"of our Gold Partners" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "March" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,object_id:0 +msgid "Object" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,condition:0 +msgid "" +"Python expression to decide whether the activity can be executed, otherwise " +"it will be deleted or cancelled.The expression may use the following " +"[browsable] variables:\n" +" - activity: the campaign activity\n" +" - workitem: the campaign workitem\n" +" - resource: the resource object this campaign item represents\n" +" - transitions: list of campaign transitions outgoing from this activity\n" +"...- re: Python regular expression module" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Set to Draft" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,to_ids:0 +msgid "Next Activities" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#, python-format +msgid "" +"The campaign cannot be started. It does not have any starting activity. " +"Modify campaign's activities to mark one as the starting point." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,email_template_id:0 +msgid "The email to send when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,date_run:0 +msgid "Launch Date" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,day:0 +msgid "Day" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Outgoing Transitions" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Reset" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,object_id:0 +msgid "Choose the resource on which you want this campaign to be run" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.client,name:marketing_campaign.action_client_marketing_menu +msgid "Open Marketing Menu" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_last_date:0 +msgid "Last Synchronization" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Year(s)" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_run:0 +msgid "Initial start date of this segment." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_last_date:0 +msgid "" +"Date on which this segment was synchronized last time (automatically or " +"manually)" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Cancelled" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,trigger:0 +msgid "Automatic" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,mode:0 +msgid "" +"Test - It creates and process all the activities directly (without waiting " +"for the delay on transitions) but does not send emails or produce reports.\n" +"Test in Realtime - It creates and processes all the activities directly but " +"does not send emails or produce reports.\n" +"With Manual Confirmation - the campaigns runs normally, but the user has to " +"validate all workitem manually.\n" +"Normal - the campaign runs normally and automatically sends all emails and " +"reports (be very careful with this mode, you're live!)" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Cancel Segment" +msgstr "" + +#. module: marketing_campaign +#: view:res.partner:0 +msgid "False" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,campaign_id:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign.activity,campaign_id:0 +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,campaign_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,campaign_id:0 +msgid "Campaign" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_1 +msgid "Hello, you will receive your welcome pack via email shortly." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,segment_id:0 +#: view:marketing.campaign.segment:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,segment_id:0 +msgid "Segment" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "You cannot duplicate a campaign, Not supported yet." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,type:0 +msgid "" +"The type of action to execute when an item enters this activity, such as:\n" +" - Email: send an email using a predefined email template\n" +" - Report: print an existing Report defined on the resource item and save " +"it into a specific directory\n" +" - Custom Action: execute a predefined action, e.g. to modify the fields " +"of the resource record\n" +" " +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_next_sync:0 +msgid "Next time the synchronization job is scheduled to run automatically" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Month(s)" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,partner_id:0 +#: model:ir.model,name:marketing_campaign.model_res_partner +#: field:marketing.campaign.workitem,partner_id:0 +msgid "Partner" +msgstr "" + +#. module: marketing_campaign +#: model:ir.filters,name:marketing_campaign.filter0 +msgid "Partners" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Marketing Reports" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +msgid "New" +msgstr "" + +#. module: marketing_campaign +#: sql_constraint:marketing.campaign.transition:0 +msgid "The interval must be positive or zero" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.activity,type:0 +msgid "Email" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,name:0 +#: field:marketing.campaign.activity,name:0 +#: field:marketing.campaign.segment,name:0 +#: field:marketing.campaign.transition,name:0 +msgid "Name" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.workitem,res_name:0 +msgid "Resource Name" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,sync_mode:0 +msgid "Synchronization mode" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Run" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +#: field:marketing.campaign.activity,from_ids:0 +msgid "Previous Activities" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_2 +msgid "Congratulations! You are now a Silver Partner!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,date_done:0 +msgid "Date this segment was last closed or cancelled." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activities" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,error_msg:0 +msgid "Error Message" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_form +#: view:marketing.campaign:0 +#: view:res.partner:0 +msgid "Campaigns" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_type:0 +msgid "Interval Unit" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,country_id:0 +msgid "Country" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_id:0 +#: selection:marketing.campaign.activity,type:0 +msgid "Report" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "July" +msgstr "" + +#. module: marketing_campaign +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_configuration +msgid "Configuration" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,variable_cost:0 +msgid "" +"Set a variable cost if you consider that every campaign item that has " +"reached this point has entailed a certain cost. You can get cost statistics " +"in the Reporting section" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Hour(s)" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_segment +msgid "Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "" +"By activating this option, workitems that aren't executed because the " +"condition is not met are marked as cancelled instead of being deleted." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +msgid "Exceptions" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_followup +#: field:res.partner,workitem_ids:0 +msgid "Workitems" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,fixed_cost:0 +msgid "Fixed Cost" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Modified" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Cancel Workitem" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form +msgid "" +"

\n" +" Click to create a marketing campaign.\n" +"

\n" +" OpenERP's marketing campaign allows you to automate " +"communication\n" +" to your prospects. You can define a segment (set of conditions) " +"on\n" +" your leads and partners to fullfil the campaign.\n" +"

\n" +" A campaign can have many activities like sending an email, " +"printing\n" +" a letter, assigning to a team, etc. These activities are " +"triggered\n" +" from specific situations; contact form, 10 days after first\n" +" contact, if a lead is not closed yet, etc.\n" +"

\n" +" " +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,interval_nbr:0 +msgid "Interval Value" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,revenue:0 +#: field:marketing.campaign.activity,revenue:0 +msgid "Revenue" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "September" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "December" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,partner_field_id:0 +msgid "" +"The generated workitems will be linked to the partner related to the record. " +"If the record is the partner itself leave this field empty. This is useful " +"for reporting purposes, via the Campaign Analysis or Campaign Follow-up " +"views." +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,month:0 +msgid "Month" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.transition,activity_to_id:0 +msgid "Next Activity" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_stat +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_workitem +#: model:ir.ui.menu,name:marketing_campaign.menu_action_marketing_campaign_workitem +msgid "Campaign Follow-up" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Test Mode" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records modified after last sync (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_ir_actions_report_xml +msgid "ir.actions.report.xml" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Campaign Statistics" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,server_action_id:0 +msgid "The action to perform when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,partner_field_id:0 +msgid "Partner Field" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: model:ir.actions.act_window,name:marketing_campaign.action_campaign_analysis_all +#: model:ir.model,name:marketing_campaign.model_campaign_analysis +#: model:ir.ui.menu,name:marketing_campaign.menu_action_campaign_analysis_all +msgid "Campaign Analysis" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,sync_mode:0 +msgid "" +"Determines an additional criterion to add to the filter when selecting new " +"records to inject in the campaign. \"No duplicates\" prevents selecting " +"records which have already entered the campaign previously.If the campaign " +"has a \"unique field\" set, \"no duplicates\" will also prevent selecting " +"records which have the same value for the unique field as other records that " +"already entered the campaign." +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test in Realtime" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Test Directly" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,report_directory_id:0 +msgid "Directory" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Draft" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Marketing Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Preview" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,state:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign,state:0 +#: view:marketing.campaign.segment:0 +#: field:marketing.campaign.segment,state:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,state:0 +msgid "Status" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "August" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "Normal" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,start:0 +msgid "This activity is launched when the campaign starts." +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,signal:0 +msgid "" +"An activity with a signal can be called programmatically. Be careful, the " +"workitem is always created when a signal is sent" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "To Do" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "June" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: all records" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "All records (no duplicates)" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Newly Created" +msgstr "" + +#. module: marketing_campaign +#: field:campaign.analysis,date:0 +msgid "Date" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "November" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,condition:0 +msgid "Condition" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_id:0 +msgid "The report to generate when this activity is activated" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign,unique_field_id:0 +msgid "Unique Field" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign.workitem:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Exception" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "October" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,email_template_id:0 +msgid "Email Template" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "January" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,date:0 +msgid "Execution Date" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_workitem +msgid "Campaign Workitem" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_activity +msgid "Campaign Activity" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.activity,report_directory_id:0 +msgid "This folder is used to store the generated reports" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#: code:addons/marketing_campaign/marketing_campaign.py:148 +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "Error" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,server_action_id:0 +msgid "Action" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:528 +#, python-format +msgid "Automatic transition" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,start:0 +msgid "Start" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:819 +#, python-format +msgid "No preview" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +msgid "Cancel Campaign" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Process" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:530 +#: selection:marketing.campaign.transition,trigger:0 +#, python-format +msgid "Cosmetic" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.transition,trigger:0 +msgid "How is the destination workitem triggered" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: selection:campaign.analysis,state:0 +#: view:marketing.campaign:0 +#: selection:marketing.campaign,state:0 +#: selection:marketing.campaign.segment,state:0 +#: selection:marketing.campaign.workitem,state:0 +msgid "Done" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:214 +#, python-format +msgid "Operation not supported" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +msgid "Cancel" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Close" +msgstr "" + +#. module: marketing_campaign +#: constraint:marketing.campaign.segment:0 +msgid "Model of filter must be same as resource model of Campaign " +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Synchronize Manually" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,res_id:0 +msgid "Resource ID" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign_transition +msgid "Campaign Transition" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Marketing Campaign Segment" +msgstr "" + +#. module: marketing_campaign +#: model:ir.actions.act_window,name:marketing_campaign.act_marketing_campaing_segment_opened +#: model:ir.actions.act_window,name:marketing_campaign.action_marketing_campaign_segment_form +#: model:ir.ui.menu,name:marketing_campaign.menu_marketing_campaign_segment_form +#: view:marketing.campaign:0 +#: view:marketing.campaign.segment:0 +msgid "Segments" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,keep_if_condition_not_met:0 +msgid "Don't Delete Workitems" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.activity:0 +msgid "Incoming Transitions" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.transition,interval_type:0 +msgid "Day(s)" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: field:marketing.campaign,activity_ids:0 +#: view:marketing.campaign.activity:0 +msgid "Activities" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign,mode:0 +msgid "With Manual Confirmation" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "May" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,type:0 +msgid "Type" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_3 +msgid "Congratulations! You are now one of our Gold Partners!" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,unique_field_id:0 +msgid "" +"If set, this field will help segments that work in \"no duplicates\" mode to " +"avoid selecting similar records twice. Similar records are records that have " +"the same value for this unique field. For example by choosing the " +"\"email_from\" field for CRM Leads you would prevent sending the same " +"campaign to the same email address again. If not set, the \"no duplicates\" " +"segments will only avoid selecting the same record again if it entered the " +"campaign previously. Only easily comparable fields like textfields, " +"integers, selections or single relationships may be used." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:529 +#, python-format +msgid "After %(interval_nbr)d %(interval_type)s" +msgstr "" + +#. module: marketing_campaign +#: model:ir.model,name:marketing_campaign.model_marketing_campaign +#: view:marketing.campaign:0 +msgid "Marketing Campaign" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_done:0 +msgid "End Date" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "February" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,res_id:0 +#: view:marketing.campaign:0 +#: field:marketing.campaign,object_id:0 +#: field:marketing.campaign.segment,object_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,object_id:0 +msgid "Resource" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign,fixed_cost:0 +msgid "" +"Fixed cost for running this campaign. You may also specify variable cost and " +"revenue on each campaign activity. Cost and Revenue statistics are included " +"in Campaign Reporting." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "Sync mode: only records updated after last sync" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:793 +#, python-format +msgid "Email Preview" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,signal:0 +msgid "Signal" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.workitem,date:0 +msgid "If date is not set, this workitem has to be run manually" +msgstr "" + +#. module: marketing_campaign +#: selection:campaign.analysis,month:0 +msgid "April" +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:158 +#, python-format +msgid "The campaign cannot be marked as done before all segments are closed." +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign:0 +#: field:marketing.campaign,mode:0 +msgid "Mode" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,activity_id:0 +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,activity_id:0 +msgid "Activity" +msgstr "" + +#. module: marketing_campaign +#: help:marketing.campaign.segment,ir_filter_id:0 +msgid "" +"Filter to select the matching resource records that belong to this segment. " +"New filters can be created and saved using the advanced search on the list " +"view of the Resource. If no filter is set, all records are selected without " +"filtering. The synchronization mode may also add a criterion to the filter." +msgstr "" + +#. module: marketing_campaign +#: code:addons/marketing_campaign/marketing_campaign.py:136 +#, python-format +msgid "The campaign cannot be started. There are no activities in it." +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,date_next_sync:0 +msgid "Next Synchronization" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,body_html:marketing_campaign.email_template_2 +msgid "" +"Hi, we are delighted to welcome you among our Silver Partners as of today!" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.segment,ir_filter_id:0 +msgid "Filter" +msgstr "" + +#. module: marketing_campaign +#: view:marketing.campaign.segment:0 +msgid "All" +msgstr "" + +#. module: marketing_campaign +#: selection:marketing.campaign.segment,sync_mode:0 +msgid "Only records created after last sync" +msgstr "" + +#. module: marketing_campaign +#: field:marketing.campaign.activity,variable_cost:0 +msgid "Variable Cost" +msgstr "" + +#. module: marketing_campaign +#: model:email.template,subject:marketing_campaign.email_template_1 +msgid "Welcome to the OpenERP Partner Channel!" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,total_cost:0 +msgid "Cost" +msgstr "" + +#. module: marketing_campaign +#: view:campaign.analysis:0 +#: field:campaign.analysis,year:0 +msgid "Year" +msgstr "" diff --git a/addons/stock/i18n/da.po b/addons/stock/i18n/da.po index 0921a03a34b..9578070befe 100644 --- a/addons/stock/i18n/da.po +++ b/addons/stock/i18n/da.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2013-06-07 19:36+0000\n" -"PO-Revision-Date: 2012-12-21 23:00+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-09-17 19:05+0000\n" +"Last-Translator: Per G. Rasmussen \n" "Language-Team: Danish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2013-07-11 06:23+0000\n" -"X-Generator: Launchpad (build 16696)\n" +"X-Launchpad-Export-Date: 2013-09-18 05:11+0000\n" +"X-Generator: Launchpad (build 16765)\n" #. module: stock #: field:stock.inventory.line.split,line_exist_ids:0 @@ -24,7 +24,7 @@ msgstr "" #: field:stock.move.split,line_exist_ids:0 #: field:stock.move.split,line_ids:0 msgid "Serial Numbers" -msgstr "" +msgstr "Serienumre" #. module: stock #: help:stock.config.settings,group_product_variant:0 @@ -52,13 +52,13 @@ msgstr "" #. module: stock #: view:stock.picking.out:0 msgid "Confirm & Deliver" -msgstr "" +msgstr "Bekræft og levér" #. module: stock #: model:ir.actions.act_window,name:stock.action_view_change_product_quantity #: view:stock.change.product.qty:0 msgid "Update Product Quantity" -msgstr "" +msgstr "Opdatér vare antal" #. module: stock #: field:stock.location,chained_location_id:0 @@ -84,18 +84,18 @@ msgstr "" #: field:stock.picking.in,date_done:0 #: field:stock.picking.out,date_done:0 msgid "Date of Transfer" -msgstr "" +msgstr "Dato for overførsel" #. module: stock #: field:product.product,track_outgoing:0 msgid "Track Outgoing Lots" -msgstr "" +msgstr "Spor udgående lots" #. module: stock #: model:ir.actions.act_window,name:stock.action_stock_line_date #: model:ir.ui.menu,name:stock.menu_report_stock_line_date msgid "Last Product Inventories" -msgstr "" +msgstr "Sidste vare lagre" #. module: stock #: view:stock.move:0 @@ -110,7 +110,7 @@ msgstr "Revisionsnummer" #. module: stock #: view:stock.move:0 msgid "Orders processed Today or planned for Today" -msgstr "" +msgstr "Ordrer behandlet eller planlagt til i dag" #. module: stock #: view:stock.partial.move.line:0 @@ -119,7 +119,7 @@ msgstr "" #: view:stock.partial.picking.line:0 #: view:stock.return.picking.memory:0 msgid "Product Moves" -msgstr "Lagerflytning" +msgstr "Vare flytninger" #. module: stock #: code:addons/stock/stock.py:2524 @@ -131,37 +131,37 @@ msgstr "" #. module: stock #: model:ir.ui.menu,name:stock.menu_stock_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "Lagerstyring" #. module: stock #: help:stock.production.lot,ref:0 msgid "" "Internal reference number in case it differs from the manufacturer's serial " "number" -msgstr "" +msgstr "Intern reference nr. hvis forskellig fra producentens serienummer." #. module: stock #: code:addons/stock/wizard/stock_fill_inventory.py:59 #, python-format msgid "You cannot perform this operation on more than one Stock Inventories." -msgstr "" +msgstr "Du kan ikke udføre denne handling på mere end ét varelager." #. module: stock #: code:addons/stock/wizard/stock_change_product_qty.py:91 #, python-format msgid "Quantity cannot be negative." -msgstr "" +msgstr "Antal må ikke være negativ" #. module: stock #: view:stock.picking:0 #: view:stock.picking.in:0 msgid "Picking list" -msgstr "" +msgstr "Pluk liste" #. module: stock #: view:stock.inventory:0 msgid "e.g. Annual inventory" -msgstr "" +msgstr "F.eks. årligt lager" #. module: stock #: report:lot.stock.overview:0 @@ -185,7 +185,7 @@ msgstr "" #: field:stock.return.picking.memory,quantity:0 #: field:stock.split.into,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Antal" #. module: stock #: view:report.stock.move:0 @@ -197,53 +197,53 @@ msgstr "Dag" #: model:ir.actions.act_window,name:stock.action_inventory_form #: model:ir.ui.menu,name:stock.menu_action_inventory_form msgid "Physical Inventories" -msgstr "" +msgstr "Fysiske lagre" #. module: stock #: selection:stock.location.product,type:0 msgid "Analyse a Period" -msgstr "" +msgstr "Analysér en periode" #. module: stock #: view:report.stock.move:0 #: field:stock.change.standard.price,stock_journal:0 msgid "Stock journal" -msgstr "" +msgstr "Lager journal" #. module: stock #: view:report.stock.move:0 msgid "Incoming" -msgstr "" +msgstr "Indkommende" #. module: stock #: code:addons/stock/wizard/stock_move.py:223 #, python-format msgid "Unable to assign all lots to this move!" -msgstr "" +msgstr "Kan ikke knytte alle lots til denne flytning" #. module: stock #: help:stock.move,partner_id:0 msgid "" "Optional address where goods are to be delivered, specifically used for " "allotment" -msgstr "" +msgstr "Optionel adresse varerne skal leveres, specielt ved tildeling" #. module: stock #: model:ir.actions.server,name:stock.action_partial_move_server msgid "Deliver/Receive Products" -msgstr "" +msgstr "Levér/modtag varer" #. module: stock #: code:addons/stock/report/report_stock.py:78 #: code:addons/stock/report/report_stock.py:134 #, python-format msgid "You cannot delete any record!" -msgstr "" +msgstr "Du kan ikke slette poster!" #. module: stock #: view:stock.picking:0 msgid "Delivery orders to invoice" -msgstr "" +msgstr "Leverede ordrer til fakturering" #. module: stock #: view:stock.picking:0 @@ -261,31 +261,31 @@ msgstr "" #: selection:stock.picking.in,invoice_state:0 #: selection:stock.picking.out,invoice_state:0 msgid "Not Applicable" -msgstr "" +msgstr "Ikke Anvendelig" #. module: stock #: help:stock.picking,message_unread:0 #: help:stock.picking.in,message_unread:0 #: help:stock.picking.out,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis afmærket, kræver nye beskeder din attention" #. module: stock #: help:stock.tracking,serial:0 msgid "Other reference or serial number" -msgstr "" +msgstr "Anden reference eller serienummer" #. module: stock #: view:stock.move:0 #: view:stock.picking:0 msgid "Origin" -msgstr "" +msgstr "Oprindelse" #. module: stock #: view:board.board:0 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay msgid "Incoming Products" -msgstr "" +msgstr "Indkommende produkter" #. module: stock #: view:report.stock.lines.date:0 @@ -308,7 +308,7 @@ msgstr "" #: field:stock.picking.out,name:0 #: view:stock.production.lot:0 msgid "Reference" -msgstr "" +msgstr "Reference" #. module: stock #: code:addons/stock/stock.py:1548 @@ -331,7 +331,7 @@ msgstr "" #. module: stock #: view:product.product:0 msgid "Forecasted:" -msgstr "" +msgstr "Forecastet:" #. module: stock #: view:stock.partial.move:0 @@ -346,6 +346,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Indeholder chat sammendraget (antal beskeder). Dette sammendrag er i html " +"format for at kunne sættes ind i kanban views." #. module: stock #: code:addons/stock/stock.py:768 @@ -1550,7 +1552,7 @@ msgstr "" #. module: stock #: view:stock.location:0 msgid "Stock Locations" -msgstr "Lagersteder" +msgstr "Lager lokationer" #. module: stock #: view:stock.picking:0 @@ -1593,7 +1595,7 @@ msgstr "" #: field:product.product,warehouse_id:0 #: view:stock.warehouse:0 msgid "Warehouse" -msgstr "Lagersted" +msgstr "Lager" #. module: stock #: view:report.stock.move:0 @@ -3261,7 +3263,7 @@ msgstr "" #: model:ir.actions.act_window,name:stock.action_warehouse_form #: model:ir.ui.menu,name:stock.menu_action_warehouse_form msgid "Warehouses" -msgstr "Lagersteder" +msgstr "Lagre" #. module: stock #: field:stock.journal,user_id:0 From eb26358196993231d528e0602ff8e361d18648e5 Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Wed, 18 Sep 2013 09:33:33 +0200 Subject: [PATCH 50/57] [FIX] sale_crm: move code reverted at revision 9452 to the sale_crm module instead of project_mrp bzr revid: mat@openerp.com-20130918073333-xikarmzmmmdzp3ia --- addons/sale_mrp/sale_mrp.py | 13 +++++++++++++ 1 file changed, 13 insertions(+) diff --git a/addons/sale_mrp/sale_mrp.py b/addons/sale_mrp/sale_mrp.py index a5043d3b7d5..63c741af61e 100644 --- a/addons/sale_mrp/sale_mrp.py +++ b/addons/sale_mrp/sale_mrp.py @@ -69,6 +69,19 @@ class mrp_production(osv.osv): res[production.id] = move.sale_line_id and move.sale_line_id.order_id.client_order_ref or False return res + def _hook_create_post_procurement(self, cr, uid, production, procurement_id, context=None): + def get_parent_move(move): + if move.move_dest_id: + return get_parent_move(move.move_dest_id) + return move + + res = super(mrp_production, self)._hook_create_post_procurement(cr, uid, production, procurement_id, context) + if production.move_prod_id: + parent_move_line = get_parent_move(production.move_prod_id) + if parent_move_line and parent_move_line.sale_line_id: + self.pool.get('procurement.order').write(cr, uid, procurement_id, {'sale_line_id': parent_move_line.sale_line_id.id}) + return res + _columns = { 'sale_name': fields.function(_ref_calc, multi='sale_name', type='char', string='Sale Name', help='Indicate the name of sales order.'), 'sale_ref': fields.function(_ref_calc, multi='sale_name', type='char', string='Sale Reference', help='Indicate the Customer Reference from sales order.'), From a9b8936a4dfddb0ce20b458427c7d91d76e4163a Mon Sep 17 00:00:00 2001 From: Stefan Rijnhart Date: Wed, 18 Sep 2013 09:44:07 +0200 Subject: [PATCH 51/57] [RVT] Undo previous fix bzr revid: stefan@therp.nl-20130918074407-ae6yu2f001vxl0le --- openerp/tools/translate.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/openerp/tools/translate.py b/openerp/tools/translate.py index 08cfa362b9e..f1efbc17f2d 100644 --- a/openerp/tools/translate.py +++ b/openerp/tools/translate.py @@ -874,7 +874,7 @@ def trans_generate(lang, modules, cr): if module: src_file = open(fabsolutepath, 'r') try: - for lineno, message, comments, _context in extract.extract(extract_method, src_file, + for lineno, message, comments in extract.extract(extract_method, src_file, keywords=extract_keywords): push_translation(module, trans_type, display_path, lineno, encode(message), comments + extra_comments) From 7de17a9358a190f1e1bc231e5c30fb3cbea8e6be Mon Sep 17 00:00:00 2001 From: Stefan Rijnhart Date: Wed, 18 Sep 2013 09:45:05 +0200 Subject: [PATCH 52/57] [FIX] Keep backwards compatibility with Babel 0.9.6 bzr revid: stefan@therp.nl-20130918074505-59q1fs3ixlev1ein --- openerp/tools/translate.py | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/openerp/tools/translate.py b/openerp/tools/translate.py index f1efbc17f2d..7f6f4fd99eb 100644 --- a/openerp/tools/translate.py +++ b/openerp/tools/translate.py @@ -874,8 +874,11 @@ def trans_generate(lang, modules, cr): if module: src_file = open(fabsolutepath, 'r') try: - for lineno, message, comments in extract.extract(extract_method, src_file, - keywords=extract_keywords): + for extracted in extract.extract(extract_method, src_file, + keywords=extract_keywords): + # Babel 0.9.6 yields lineno, message, comments + # Babel 1.3 yields lineno, message, comments, context + lineno, message, comments = extracted[:3] push_translation(module, trans_type, display_path, lineno, encode(message), comments + extra_comments) except Exception: From 645c3ccf655379d34dee76485342e9ff83a1661e Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Wed, 18 Sep 2013 14:28:36 +0200 Subject: [PATCH 53/57] [FIX] point_of_sale: currency should be fetched from the pricelist instead of the company bzr revid: fva@openerp.com-20130918122836-pqi1w41swu4rcrga --- addons/point_of_sale/static/src/js/models.js | 13 +++++++++---- 1 file changed, 9 insertions(+), 4 deletions(-) diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js index 9df0ad2ca02..6fe4db6211a 100644 --- a/addons/point_of_sale/static/src/js/models.js +++ b/addons/point_of_sale/static/src/js/models.js @@ -51,6 +51,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal 'pos_config': null, 'units': null, 'units_by_id': null, + 'pricelist': null, 'selectedOrder': null, }); @@ -102,10 +103,6 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal }).then(function(company_partners){ self.get('company').contact_address = company_partners[0].contact_address; - return self.fetch('res.currency',['symbol','position','rounding','accuracy'],[['id','=',self.get('company').currency_id[0]]]); - }).then(function(currencies){ - self.set('currency',currencies[0]); - return self.fetch('product.uom', null, null); }).then(function(units){ self.set('units',units); @@ -160,6 +157,14 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal }).then(function(shops){ self.set('shop',shops[0]); + return self.fetch('product.pricelist',['currency_id'],[['id','=',self.get('shop').pricelist_id[0]]]); + }).then(function(pricelists){ + self.set('pricelist',pricelists[0]); + + return self.fetch('res.currency',['symbol','position','rounding','accuracy'],[['id','=',self.get('pricelist').currency_id[0]]]); + }).then(function(currencies){ + self.set('currency',currencies[0]); + return self.fetch('product.packaging',['ean','product_id']); }).then(function(packagings){ self.db.add_packagings(packagings); From d30f5e8be619613aef1179f2e651d85bc97ba28f Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Wed, 18 Sep 2013 15:42:08 +0200 Subject: [PATCH 54/57] [IMP] point_of_sale: when the product search returns only one product, order it on 'enter' keypress bzr revid: fva@openerp.com-20130918134208-t9g50q8whdft4xzq --- .../static/src/js/widget_keyboard.js | 13 +++++-- addons/point_of_sale/static/src/js/widgets.js | 38 ++++++++++++------- 2 files changed, 33 insertions(+), 18 deletions(-) diff --git a/addons/point_of_sale/static/src/js/widget_keyboard.js b/addons/point_of_sale/static/src/js/widget_keyboard.js index 05ccdd78ca6..22245b31227 100644 --- a/addons/point_of_sale/static/src/js/widget_keyboard.js +++ b/addons/point_of_sale/static/src/js/widget_keyboard.js @@ -43,10 +43,15 @@ function openerp_pos_keyboard(instance, module){ //module is instance.point_of_s // Write a character to the input zone writeCharacter: function(character){ - var $input = this.$target - $input[0].value += character; - $input.keydown(); - $input.keyup(); + var $input = this.$target; + if(character === '\n'){ + $input.trigger($.Event('keydown',{which:13})); + $input.trigger($.Event('keyup',{which:13})); + }else{ + $input[0].value += character; + $input.keydown(); + $input.keyup(); + } }, // Sends a 'return' character to the input zone. TODO diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js index 25fb58f77f1..b045b2d7cee 100644 --- a/addons/point_of_sale/static/src/js/widgets.js +++ b/addons/point_of_sale/static/src/js/widgets.js @@ -530,7 +530,6 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa var cat = self.pos.db.get_category_by_id(id); self.set_category(cat); self.renderElement(); - self.search_and_categories(cat); }); }); // breadcrumb click actions @@ -539,12 +538,13 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa var category = self.pos.db.get_category_by_id(id); self.set_category(category); self.renderElement(); - self.search_and_categories(category); }); + + this.search_and_categories(); + if(this.pos.iface_vkeyboard && this.pos_widget.onscreen_keyboard){ this.pos_widget.onscreen_keyboard.connect(this.$('.searchbox input')); } - this.search_and_categories(); }, set_product_type: function(type){ // 'all' | 'weightable' @@ -556,7 +556,14 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa reset_category: function(){ this.set_category(); this.renderElement(); - this.search_and_categories(); + }, + + // empties the content of the search box + clear_search: function(){ + var products = this.pos.db.get_product_by_category(this.category.id); + this.pos.get('products').reset(products); + this.$('.searchbox input').val('').focus(); + this.$('.search-clear').fadeOut(); }, // filters the products, and sets up the search callbacks @@ -568,12 +575,20 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa self.pos.get('products').reset(products); // filter the products according to the search string - this.$('.searchbox input').keyup(function(){ + this.$('.searchbox input').keyup(function(event){ + console.log('event',event); query = $(this).val().toLowerCase(); if(query){ - var products = self.pos.db.search_product_in_category(self.category.id, query); - self.pos.get('products').reset(products); - self.$('.search-clear').fadeIn(); + if(event.which === 13){ + if( self.pos.get('products').size() === 1 ){ + self.pos.get('selectedOrder').addProduct(self.pos.get('products').at(0)); + self.clear_search(); + } + }else{ + var products = self.pos.db.search_product_in_category(self.category.id, query); + self.pos.get('products').reset(products); + self.$('.search-clear').fadeIn(); + } }else{ var products = self.pos.db.get_product_by_category(self.category.id); self.pos.get('products').reset(products); @@ -581,14 +596,9 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa } }); - this.$('.searchbox input').click(function(){}); //Why ??? - //reset the search when clicking on reset this.$('.search-clear').click(function(){ - var products = self.pos.db.get_product_by_category(self.category.id); - self.pos.get('products').reset(products); - self.$('.searchbox input').val('').focus(); - self.$('.search-clear').fadeOut(); + self.clear_search(); }); }, }); From f37b2a0db457b5074b8195bccc319bc3a909847a Mon Sep 17 00:00:00 2001 From: Martin Trigaux Date: Wed, 18 Sep 2013 16:31:46 +0200 Subject: [PATCH 55/57] [IMP] account: performance improvement on the creation of new account.move (opw #597719) bzr revid: mat@openerp.com-20130918143146-bnmoje96alatdyc1 --- addons/account/account.py | 7 +++++-- addons/account/account_move_line.py | 2 +- 2 files changed, 6 insertions(+), 3 deletions(-) diff --git a/addons/account/account.py b/addons/account/account.py index 8cdd37c416d..c13c31d3c89 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -1425,14 +1425,17 @@ class account_move(osv.osv): l[2]['period_id'] = default_period context['period_id'] = default_period - if 'line_id' in vals: + if vals.get('line_id', False): c = context.copy() c['novalidate'] = True c['period_id'] = vals['period_id'] if 'period_id' in vals else self._get_period(cr, uid, context) c['journal_id'] = vals['journal_id'] if 'date' in vals: c['date'] = vals['date'] result = super(account_move, self).create(cr, uid, vals, c) - self.validate(cr, uid, [result], context) + tmp = self.validate(cr, uid, [result], context) + journal = self.pool.get('account.journal').browse(cr, uid, vals['journal_id'], context) + if journal.entry_posted and tmp: + self.button_validate(cr,uid, [result], context) else: result = super(account_move, self).create(cr, uid, vals, context) return result diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 6d3b2794c74..cd7ba04985b 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -1284,7 +1284,7 @@ class account_move_line(osv.osv): self.create(cr, uid, data, context) del vals['account_tax_id'] - if check and ((not context.get('no_store_function')) or journal.entry_posted): + if check and not context.get('novalidate') and ((not context.get('no_store_function')) or journal.entry_posted): tmp = move_obj.validate(cr, uid, [vals['move_id']], context) if journal.entry_posted and tmp: move_obj.button_validate(cr,uid, [vals['move_id']], context) From 130afb812d92b90a07406f0b59de79fff4b859d5 Mon Sep 17 00:00:00 2001 From: Olivier Dony Date: Wed, 18 Sep 2013 16:38:07 +0200 Subject: [PATCH 56/57] [FIX] ir.mail.server: improve support for user names with emails The previous fix in revision 5072 only allowed user names that contained the exact same emails, but users will do the wildest things like having `someone@domain.com` as name but setting their email to `someone@domain2.com`. This was blocked by our sanity check looking for a single email in the From header. As this check is only done in order to provide a better error message, it should not impact valid cases. Modifying the check to pass when at least one email was found should be enough to catch most invalid cases, without requiring a more advanced analysis of the header value (the RFCs allows very strange things!) bzr revid: odo@openerp.com-20130918143807-wqqpqomyu1ppa2ih --- openerp/addons/base/ir/ir_mail_server.py | 7 ++++--- 1 file changed, 4 insertions(+), 3 deletions(-) diff --git a/openerp/addons/base/ir/ir_mail_server.py b/openerp/addons/base/ir/ir_mail_server.py index 7e691a6eedd..ec5b12fc10d 100644 --- a/openerp/addons/base/ir/ir_mail_server.py +++ b/openerp/addons/base/ir/ir_mail_server.py @@ -402,9 +402,10 @@ class ir_mail_server(osv.osv): # The email's "Envelope From" (Return-Path), and all recipient addresses must only contain ASCII characters. from_rfc2822 = extract_rfc2822_addresses(smtp_from) - assert len(set(from_rfc2822)) == 1, ("Malformed 'Return-Path' or 'From' address: %r - " - "It should contain one plain ASCII email") % smtp_from - smtp_from = from_rfc2822[0] + assert from_rfc2822, ("Malformed 'Return-Path' or 'From' address: %r - " + "It should contain one valid plain ASCII email") % smtp_from + # use last extracted email, to support rarities like 'Support@MyComp ' + smtp_from = from_rfc2822[-1] email_to = message['To'] email_cc = message['Cc'] email_bcc = message['Bcc'] From 6fb8cb47568c7935ebe445b86a5d2181d0107152 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20van=20der=20Essen?= Date: Wed, 18 Sep 2013 17:33:47 +0200 Subject: [PATCH 57/57] [FIX] point_of_sale: barcode scanner was not working in firefox due to usage of event.keyCode instead of event.which bzr revid: fva@openerp.com-20130918153347-fy4nuvbm82ngfb8x --- addons/point_of_sale/static/src/js/devices.js | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/addons/point_of_sale/static/src/js/devices.js b/addons/point_of_sale/static/src/js/devices.js index d36fd6277ed..0326d71d792 100644 --- a/addons/point_of_sale/static/src/js/devices.js +++ b/addons/point_of_sale/static/src/js/devices.js @@ -437,10 +437,9 @@ function openerp_pos_devices(instance,module){ //module is instance.point_of_sal // The barcode readers acts as a keyboard, we catch all keyup events and try to find a // barcode sequence in the typed keys, then act accordingly. - $('body').delegate('','keypress', function (e){ - //console.log('keyup:'+String.fromCharCode(e.keyCode)+' '+e.keyCode,e); + this.handler = function(e){ //We only care about numbers - if (e.keyCode >= 48 && e.keyCode < 58){ + if (e.which >= 48 && e.which < 58){ // The barcode reader sends keystrokes with a specific interval. // We look if the typed keys fit in the interval. @@ -453,7 +452,7 @@ function openerp_pos_devices(instance,module){ //module is instance.point_of_sal timeStamp = new Date().getTime(); } } - codeNumbers.push(e.keyCode - 48); + codeNumbers.push(e.which - 48); lastTimeStamp = new Date().getTime(); if (codeNumbers.length === 13) { //We have found what seems to be a valid codebar @@ -464,12 +463,13 @@ function openerp_pos_devices(instance,module){ //module is instance.point_of_sal // NaN codeNumbers = []; } - }); + }; + $('body').on('keypress', this.handler); }, // stops catching keyboard events disconnect: function(){ - $('body').undelegate('', 'keyup') + $('body').off('keypress', this.handler) }, });