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Launchpad automatic translations update. 

bzr revid: launchpad_translations_on_behalf_of_openerp-20120316050922-okri3tsqp522c128
bzr revid: launchpad_translations_on_behalf_of_openerp-20120317045527-tp2gnkhtw9g1aeck
bzr revid: launchpad_translations_on_behalf_of_openerp-20120319044111-hx6a1shyurrbofkt
bzr revid: launchpad_translations_on_behalf_of_openerp-20120320045612-fzt50kiv2pqwzofa
This commit is contained in:
Launchpad Translations on behalf of openerp 2012-03-20 04:56:12 +00:00
parent d71340e21a
commit 5704fccaec
17 changed files with 3124 additions and 80 deletions
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26
addons/account/i18n/el.po
View File

@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2011-01-24 20:02+0000\n"
"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
"PO-Revision-Date: 2012-03-18 19:30+0000\n"
"Last-Translator: Tryfon Farmakakis <farmakakistryfon@gmail.com>\n"
"Language-Team: Greek <el@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
msgstr ""
msgstr "τελευταίος μήνας"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -39,6 +39,8 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές "
"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'"
#. module: account
#: view:account.move.reconcile:0
@ -82,7 +84,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:302
#, python-format
msgid "Journal item \"%s\" is not valid."
msgstr ""
msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο."
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@ -117,6 +119,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Σφάλμα διαμόρφωσης! Το επιλεγμένο νόμισμα θα πρέπει να συμφωνεί με το "
"νόμισμα των προεπιλεγμένων λογαριασμών."
#. module: account
#: report:account.invoice:0
@ -167,7 +171,7 @@ msgstr "Προειδοποίηση"
#: code:addons/account/account.py:3112
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
msgstr "Ημερολόγιο διαφόρων συμβάντων"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@ -188,7 +192,7 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
msgstr ""
msgstr "Ετικέτα Στήλης"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
@ -203,6 +207,9 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ "
"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα "
"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@ -261,6 +268,9 @@ msgid ""
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές "
"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός "
"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές."
#. module: account
#: report:account.overdue:0

793
addons/account_asset/i18n/gu.po Normal file
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@ -0,0 +1,793 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-03-15 19:22+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n"
"X-Generator: Launchpad (build 14951)\n"
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
msgstr "ગ્રુપ દ્વારા..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,name:0
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0 view:asset.asset.report:0
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "કંપની"
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr "સુધારો"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr "ચાલી રહ્યું છે"
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Depreciation Amount"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr "કારણ"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid ""
"This wizard will post the depreciation lines of running assets that belong "
"to the selected period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,account_move_line_ids:0
#: field:account.move.line,entry_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr "પ્રવેશો"
#. module: account_asset
#: view:account.asset.asset:0
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.asset.report:0
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
msgid "Notes"
msgstr "નોંધ"
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr "સંદર્ભ"
#. module: account_asset
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence of the depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr "ડ્રાફ્ટ"
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
msgid "Calculates Depreciation within specified interval"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "State here the time during 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time "
"between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross value "
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You can not create recursive assets."
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Other Information"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
msgid "Compute assets"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
msgid "Modify asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.history:0
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current year"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "State"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_move_line
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Analytic information"
msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Asset durations to modify"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation "
"lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the "
"time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the "
"depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Closed"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in current month"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
#. module: account_asset
#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
msgid "Close asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "General"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: view:account.asset.category:0
msgid "Accounting information"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
msgid "Review Asset Categories"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
msgid "Cancel"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Current"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Amount to Depreciate"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0 view:account.asset.category:0
#: view:account.asset.history:0
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr ""
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the state is 'Draft'.\n"
"If the asset is confirmed, the state goes in 'Running' and the depreciation "
"lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last "
"line of depreciation is posted, the asset automatically goes in that state."
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr ""
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month-1"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0 view:account.asset.category:0
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Assets purchased in last month"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"From this report, you can have an overview on all depreciation. The tool "
"search can also be used to personalise your Assets reports and so, match "
"this analysis to your needs;"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Create Move"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:0
msgid "Post Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:0
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""

199
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@ -0,0 +1,199 @@
# Gujarati translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-15 19:22+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Gujarati <gu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n"
"X-Generator: Launchpad (build 14951)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr ""
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"The check payment form allows you to track the payment you do to your "
"suppliers specially by check. When you select a supplier, the payment method "
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
#. module: account_check_writing
#: view:account.voucher:0
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr ""
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr ""
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr ""
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "વર્ણન"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "રોજનામું"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr ""
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr "રુપરેખાંકન"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr ""
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr ""
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr ""
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check layout"
msgstr ""
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr ""
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr ""
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr ""
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr ""
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr ""

208
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@ -0,0 +1,208 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-03-16 09:19+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n"
"X-Generator: Launchpad (build 14951)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Ček na vrhu"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"The check payment form allows you to track the payment you do to your "
"suppliers specially by check. When you select a supplier, the payment method "
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite "
"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos "
"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili "
"računa. Možete odštampati ček"
#. module: account_check_writing
#: view:account.voucher:0
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
msgstr "Štampanje čeka"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Ček u sredini"
#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u "
"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu "
"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Ček na dnu"
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Greška! Ne možete da napravite rekurzivna preduzeća."
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-"
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Dozvoli pisanje čekova"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Opis"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Dnevnik"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "Ispiši čekove"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "Popust"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "Prvobitni iznos"
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr "Podešavanje"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Dozvoli pisanje čekova"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Plaćanje"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "iskoristi predefinisan ček"
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "Ime kompanije mora biti jedinstveno !"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "Krajnji rok"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Preduzeća"
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check layout"
msgstr "Izgled čeka po defaultu"
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune "
"takođe."
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "Stanje dugovanja"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr "Iznos čeka"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "KVaučer knjigovodstva"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Peachtree, ACCPAC and DacEasy only !"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "Kod dnevnika mora biti jedinstven po preduzeću !"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Iznos rečima"
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Otvori stanje"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr "Izaberi izgled čeka"

95
addons/crm_todo/i18n/sr@latin.po Normal file
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@ -0,0 +1,95 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-16 10:40+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n"
"X-Generator: Launchpad (build 14951)\n"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_project_task
msgid "Task"
msgstr "Zadatak"
#. module: crm_todo
#: view:crm.lead:0
msgid "Timebox"
msgstr "Rok za izvršenje"
#. module: crm_todo
#: view:crm.lead:0
msgid "For cancelling the task"
msgstr "Za poništavanje zadatka"
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka"
#. module: crm_todo
#: model:ir.model,name:crm_todo.model_crm_lead
msgid "crm.lead"
msgstr "crm.lead"
#. module: crm_todo
#: view:crm.lead:0
msgid "Next"
msgstr "Sledeće"
#. module: crm_todo
#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
msgid "My Tasks"
msgstr "Moji zadaci"
#. module: crm_todo
#: view:crm.lead:0
#: field:crm.lead,task_ids:0
msgid "Tasks"
msgstr "Zadaci"
#. module: crm_todo
#: view:crm.lead:0
msgid "Done"
msgstr "Gotovo"
#. module: crm_todo
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr "Greška ! Ne možete praviti rekurzivne zadatke."
#. module: crm_todo
#: view:crm.lead:0
msgid "Cancel"
msgstr "Otkaži"
#. module: crm_todo
#: view:crm.lead:0
msgid "Extra Info"
msgstr "Dodatne informacije"
#. module: crm_todo
#: field:project.task,lead_id:0
msgid "Lead / Opportunity"
msgstr "Vodeće / Prilika"
#. module: crm_todo
#: view:crm.lead:0
msgid "For changing to done state"
msgstr "Za promenu u stanje 'gotovo'"
#. module: crm_todo
#: view:crm.lead:0
msgid "Previous"
msgstr "Prethodno"

1263
addons/event/i18n/gu.po Normal file
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40
addons/event_project/i18n/sr@latin.po
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@ -8,29 +8,29 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2010-12-23 16:12+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2012-03-19 11:33+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: event_project
#: model:ir.model,name:event_project.model_event_project
msgid "Event Project"
msgstr "Projekat Dogadjaja"
msgstr "Projekat događaja"
#. module: event_project
#: field:event.project,date:0
msgid "Date End"
msgstr "Datum Zavrsetka"
msgstr "Datum završetka"
#. module: event_project
#: view:event.project:0
msgid "Ok"
msgstr "U redu"
msgstr "OK"
#. module: event_project
#: help:event.project,project_id:0
@ -39,20 +39,20 @@ msgid ""
"After click on 'Create Retro-planning', New Project will be duplicated from "
"this template project."
msgstr ""
"Ovo je Shema Projekta. Projekt dogadjaja je duplikat ove Sheme. Nakon Klika "
"na ' Kreiraj Retro planiranje', novi projekat ce se duplicirati iz ove "
"Projektne sheme."
"Ovo je šema projekta. Projekat događaja je duplikat ove šeme. Pošto kliknete "
"na 'Napravi retro-planiranje', novi projekat će biti dupliciran iz ove šeme "
"projekta."
#. module: event_project
#: view:event.project:0
#: model:ir.actions.act_window,name:event_project.action_event_project
msgid "Retro-Planning"
msgstr "Retro Planiranje"
msgstr "Retro-planiranje"
#. module: event_project
#: constraint:event.event:0
msgid "Error ! Closing Date cannot be set before Beginning Date."
msgstr ""
msgstr "Greška ! Datum završetka ne može biti pre datuma početka."
#. module: event_project
#: field:event.event,project_id:0
@ -62,12 +62,12 @@ msgstr "Projekat"
#. module: event_project
#: field:event.project,project_id:0
msgid "Template of Project"
msgstr "Projektna Shema"
msgstr "Šema projekta"
#. module: event_project
#: view:event.event:0
msgid "All tasks"
msgstr ""
msgstr "Svi zadaci"
#. module: event_project
#: view:event.event:0
@ -78,27 +78,27 @@ msgstr "Zadaci"
#. module: event_project
#: constraint:event.event:0
msgid "Error ! You cannot create recursive event."
msgstr ""
msgstr "Greška ! Ne možete praviti rekurzivne događaje."
#. module: event_project
#: field:event.event,task_ids:0
msgid "Project tasks"
msgstr "Projekat Zadataka"
msgstr "Zadaci projekta"
#. module: event_project
#: view:event.project:0
msgid "Close"
msgstr "zatvori"
msgstr "Zatvori"
#. module: event_project
#: field:event.project,date_start:0
msgid "Date Start"
msgstr "Datum Pocetka"
msgstr "Datum početka"
#. module: event_project
#: view:event.event:0
msgid "Create Retro-Planning"
msgstr "Kreiraj Retro-Planiranje"
msgstr "Napravi retro-planiranje"
#. module: event_project
#: model:ir.model,name:event_project.model_event_event
@ -108,7 +108,7 @@ msgstr "Događaj"
#. module: event_project
#: view:event.event:0
msgid "Tasks management"
msgstr "Upravljanje Zadacima"
msgstr "Upravljanje zadacima"
#~ msgid ""
#~ "Organization and management of events.\n"

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addons/fetchmail_crm/i18n/sr@latin.po Normal file
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@ -0,0 +1,36 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-19 11:45+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: fetchmail_crm
#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
msgid "Create Leads from Email Account"
msgstr "Napravi ovlašćenja preko email naloga"
#. module: fetchmail_crm
#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
msgid ""
"You can connect your email account with leads in OpenERP. A new email sent "
"to this account (example: info@mycompany.com) will automatically create a "
"lead in OpenERP. The whole communication with the salesman will be attached "
"to the lead automatically."
msgstr ""
"Možete povezati svoj email nalog sa ovlašćenjima u OpenERP-u. Novi email će "
"biti poslat na taj nalog (npr: info@mycompany.com) i on će automatski "
"napraviti ovlašćenje u OpenERP-u. Celokupna komunikacija sa prodavcem biće "
"povezana s vodećom strankom automatski"

36
addons/fetchmail_crm_claim/i18n/sr@latin.po Normal file
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@ -0,0 +1,36 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-19 11:51+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: fetchmail_crm_claim
#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
msgid ""
"You can connect your email account with claims in OpenERP. A new email sent "
"to this account (example: support@mycompany.com) will automatically create a "
"claim for the followup in OpenERP. The whole communication by email will be "
"attached to the claim automatically to keep track of the history."
msgstr ""
"Možete povezati svoj nalog sa potraživanjima u OpenERP-u. Novi email biće "
"poslat na taj nalog (npr:support@mycompany.com), i on će automatski "
"napraviti potraživanje. Celokupna komunikacija biće povezana s potraživanjem "
"automatski da bi se sačuvao pregled istorije komunikacije."
#. module: fetchmail_crm_claim
#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
msgid "Create Claims from Email Account"
msgstr "Napravi potraživanje preko email naloga"

36
addons/fetchmail_hr_recruitment/i18n/sr@latin.po Normal file
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@ -0,0 +1,36 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-19 11:54+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: fetchmail_hr_recruitment
#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
msgid ""
"You can synchronize the job email account (e.g. job@yourcompany.com) with "
"OpenERP so that new applicants are created automatically in OpenERP for the "
"followup of the recruitment process. Attachments are automatically stored in "
"the DMS of OpenERP so that you get an indexation of all the CVs received."
msgstr ""
"Možete sinhronizovati svoj radni email nalog (npr:job@yourcompany.com) sa "
"OpenERP-om, tako da se novi kandidati prave automatski u OpenERP-u za "
"nstavak procesa zapošljavanja. Vezane stavke su automatski sačuvane u DMS-u "
"OpenERP-a, tako da imate indeksaciju svih primljenih CV-a."
#. module: fetchmail_hr_recruitment
#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
msgid "Create Applicants from Email Account"
msgstr "Napravi kandidate preko email naloga"

35
addons/fetchmail_project_issue/i18n/sr@latin.po Normal file
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@ -0,0 +1,35 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-19 11:50+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: fetchmail_project_issue
#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
msgid "Create Issues from Email Account"
msgstr "Napravi izdanja preko email naloga"
#. module: fetchmail_project_issue
#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
msgid ""
"You can connect your email account with issues in OpenERP. A new email sent "
"to this account (example: support@mycompany.com) will automatically create "
"an issue. The whole communication will be attached to the issue "
"automatically."
msgstr ""
"Možete povezati svoj nalog sa izdanjima u OpenERP-u. Novi email biće poslat "
"na taj nalog (npr:support@mycompany.com), i on će automatski napraviti "
"izdanje. Celokupna komunikacija biće povezana s izdanjem automatski."

119
addons/google_base_account/i18n/fi.po Normal file
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@ -0,0 +1,119 @@
# Finnish translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-19 12:19+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Finnish <fi@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: google_base_account
#: field:res.users,gmail_user:0
msgid "Username"
msgstr "Käyttäjätunnus"
#. module: google_base_account
#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
msgid "Google Login"
msgstr "Google tunnus"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:29
#, python-format
msgid "Google Contacts Import Error!"
msgstr "Google kontaktien tuontivirhe!"
#. module: google_base_account
#: view:res.users:0
msgid " Synchronization "
msgstr " Synkronointi "
#. module: google_base_account
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:75
#, python-format
msgid "Error"
msgstr "Virhe"
#. module: google_base_account
#: view:google.login:0
msgid "Google login"
msgstr "Google tunnus"
#. module: google_base_account
#: model:ir.model,name:google_base_account.model_res_users
msgid "res.users"
msgstr ""
#. module: google_base_account
#: field:google.login,password:0
msgid "Google Password"
msgstr "Google salasana"
#. module: google_base_account
#: view:google.login:0
msgid "_Cancel"
msgstr "_Peruuta"
#. module: google_base_account
#: view:res.users:0
msgid "Google Account"
msgstr "Google tili"
#. module: google_base_account
#: field:google.login,user:0
msgid "Google Username"
msgstr "Google käyttäjätunnus"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:29
#, python-format
msgid ""
"Please install gdata-python-client from http://code.google.com/p/gdata-"
"python-client/downloads/list"
msgstr ""
#. module: google_base_account
#: model:ir.model,name:google_base_account.model_google_login
msgid "Google Contact"
msgstr "Google kontakti"
#. module: google_base_account
#: view:google.login:0
msgid "_Login"
msgstr ""
#. module: google_base_account
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle"
#. module: google_base_account
#: field:res.users,gmail_password:0
msgid "Password"
msgstr "Salasana"
#. module: google_base_account
#: code:addons/google_base_account/wizard/google_login.py:75
#, python-format
msgid "Authentication fail check the user and password !"
msgstr "Kirjautuminen ei onnistunut. Tarkista käyttäjätunnus ja salasana!"
#. module: google_base_account
#: view:google.login:0
msgid "ex: user@gmail.com"
msgstr "esim. user@gmail.com"

12
addons/knowledge/i18n/sr@latin.po
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@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2010-12-23 15:11+0000\n"
"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
"PO-Revision-Date: 2012-03-19 11:56+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document2
msgid "Collaborative Content"
msgstr ""
msgstr "Sadržaj saradnje"
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
msgid "Configuration"
msgstr "Konfiguracija"
msgstr "Podešavanje"
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document

154
addons/l10n_be_invoice_bba/i18n/sr@latin.po Normal file
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@ -0,0 +1,154 @@
# Serbian Latin translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-03-19 12:08+0000\n"
"Last-Translator: Milan Milosevic <Unknown>\n"
"Language-Team: Serbian Latin <sr@latin@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: l10n_be_invoice_bba
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Broj fakture mora biti jedinstven po kompaniji"
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: l10n_be_invoice_bba
#: constraint:res.partner:0
msgid "Error ! You cannot create recursive associated members."
msgstr "Greška ! Ne možete praviti rekurzivne povezane članove."
#. module: l10n_be_invoice_bba
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "Nepravilno BBA struktuirana komunikacija !"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Random"
msgstr "Nasumično"
#. module: l10n_be_invoice_bba
#: help:res.partner,out_inv_comm_type:0
msgid "Select Default Communication Type for Outgoing Invoices."
msgstr "Izaberi tip komunikacije po default-u za izlazne fakture."
#. module: l10n_be_invoice_bba
#: help:res.partner,out_inv_comm_algorithm:0
msgid ""
"Select Algorithm to generate the Structured Communication on Outgoing "
"Invoices."
msgstr ""
"Izaberi algoritam za generisanje struktuirane komunkiacije za izlazne račune."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:114
#: code:addons/l10n_be_invoice_bba/invoice.py:140
#, python-format
msgid ""
"The daily maximum of outgoing invoices with an automatically generated BBA "
"Structured Communications has been exceeded!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
"Dnevni maksimum izlaznih faktura sa automatski generisanim BBA struktuiranim "
"komunikacijama je pređen!\n"
"Molimo da ručno napravite jedinstvenu BBA struktuiranu komunikaciju"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:155
#, python-format
msgid "Error!"
msgstr "Greška!"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:126
#, python-format
msgid ""
"The Partner should have a 3-7 digit Reference Number for the generation of "
"BBA Structured Communications!\n"
"Please correct the Partner record."
msgstr ""
"Partner bi trebalo da ima referentni broj od 3 do 7 cifara za generisanje "
"BBA struktuirane komunikacije!\n"
"Molimo ispravite zapis o partneru."
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:113
#: code:addons/l10n_be_invoice_bba/invoice.py:125
#: code:addons/l10n_be_invoice_bba/invoice.py:139
#: code:addons/l10n_be_invoice_bba/invoice.py:167
#: code:addons/l10n_be_invoice_bba/invoice.py:177
#: code:addons/l10n_be_invoice_bba/invoice.py:202
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Customer Reference"
msgstr "Referentni broj potrošača"
#. module: l10n_be_invoice_bba
#: field:res.partner,out_inv_comm_type:0
msgid "Communication Type"
msgstr "Tip komunikacije"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:178
#: code:addons/l10n_be_invoice_bba/invoice.py:203
#, python-format
msgid ""
"The BBA Structured Communication has already been used!\n"
"Please create manually a unique BBA Structured Communication."
msgstr ""
"BBA struktuirana komunikacija je već upotrebljena!\n"
"Molimo ručno napravite jedinstvenu BBA struktuiranu komunikaciju."
#. module: l10n_be_invoice_bba
#: selection:res.partner,out_inv_comm_algorithm:0
msgid "Date"
msgstr "Datum"
#. module: l10n_be_invoice_bba
#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:156
#, python-format
msgid ""
"Unsupported Structured Communication Type Algorithm '%s' !\n"
"Please contact your OpenERP support channel."
msgstr ""
"Nepodržan algoritam BBA struktuirane komunikacije '%s' !\n"
"Molimo kontaktirajte OpenERP-ovu podršku."
#. module: l10n_be_invoice_bba
#: field:res.partner,out_inv_comm_algorithm:0
msgid "Communication Algorithm"
msgstr "Algoritam komunikacije"
#. module: l10n_be_invoice_bba
#: code:addons/l10n_be_invoice_bba/invoice.py:168
#, python-format
msgid ""
"Empty BBA Structured Communication!\n"
"Please fill in a unique BBA Structured Communication."
msgstr ""
"Prazna BBA struktuirana komunikacija!\n"
"Molimo unesite jedinstvenu BBA struktuiranu komunikaciju."

60
addons/l10n_cn/i18n/zh_CN.po Normal file
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@ -0,0 +1,60 @@
# Chinese (Simplified) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2011-12-23 09:56+0000\n"
"PO-Revision-Date: 2012-03-20 02:42+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
msgid "损益类"
msgstr "损益类"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_all
msgid "所有科目"
msgstr "所有科目"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_equity
msgid "所有者权益类"
msgstr "所有者权益类"
#. module: l10n_cn
#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart
msgid ""
"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
"the name of the company, the chart template to follow, the no. of digits to "
"generate the code for your accounts and Bank account, currency to create "
"Journals. Thus,the pure copy of chart Template is generated.\n"
"\tThis is the same wizard that runs from Financial "
"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
"Chart of Accounts from a Chart Template."
msgstr ""
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_debt
msgid "负债类"
msgstr "负债类"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_cost
msgid "成本类"
msgstr "成本类"
#. module: l10n_cn
#: model:account.account.type,name:l10n_cn.user_type_capital
msgid "资产类"
msgstr "资产类"

38
addons/stock/i18n/zh_CN.po
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@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2011-11-07 12:51+0000\n"
"Last-Translator: openerp-china.black-jack <onetimespeed@gmail.com>\n"
"PO-Revision-Date: 2012-03-20 02:26+0000\n"
"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:01+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: stock
#: field:product.product,track_outgoing:0
@ -24,7 +24,7 @@ msgstr "跟踪出库批次"
#. module: stock
#: model:ir.model,name:stock.model_stock_move_split_lines
msgid "Stock move Split lines"
msgstr ""
msgstr "库存调拨拆分明细"
#. module: stock
#: help:product.category,property_stock_account_input_categ:0
@ -89,7 +89,7 @@ msgstr "产品调拨"
#. module: stock
#: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
msgid "UoM Categories"
msgstr ""
msgstr "计量单位分类"
#. module: stock
#: model:ir.actions.act_window,name:stock.action_stock_move_report
@ -183,7 +183,7 @@ msgstr "库存账簿"
#. module: stock
#: view:report.stock.inventory:0 view:report.stock.move:0
msgid "Current month"
msgstr ""
msgstr "本月"
#. module: stock
#: code:addons/stock/wizard/stock_move.py:222
@ -217,7 +217,7 @@ msgstr ""
#. module: stock
#: view:stock.picking:0
msgid "Assigned Delivery Orders"
msgstr ""
msgstr "安排送货单"
#. module: stock
#: field:stock.partial.move.line,update_cost:0
@ -289,7 +289,7 @@ msgstr "如果勾选，所有产品数量将设为零以确保实物盘点操作
#. module: stock
#: view:stock.partial.move:0 view:stock.partial.picking:0
msgid "_Validate"
msgstr ""
msgstr "验证(_V)"
#. module: stock
#: code:addons/stock/stock.py:1149
@ -337,7 +337,7 @@ msgstr "无发票"
#. module: stock
#: view:stock.move:0
msgid "Stock moves that have been processed"
msgstr ""
msgstr "库存调拨已经被处理"
#. module: stock
#: model:ir.model,name:stock.model_stock_production_lot
@ -454,7 +454,7 @@ msgstr "分拆到"
#. module: stock
#: view:stock.location:0
msgid "Internal Locations"
msgstr ""
msgstr "内部库位"
#. module: stock
#: field:stock.move,price_currency_id:0
@ -586,7 +586,7 @@ msgstr "库位/产品"
#. module: stock
#: field:stock.move,address_id:0
msgid "Destination Address "
msgstr ""
msgstr "目的地址 "
#. module: stock
#: code:addons/stock/stock.py:1333
@ -751,7 +751,7 @@ msgstr "处理装箱单"
#. module: stock
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr ""
msgstr "编号必须在公司内唯一！"
#. module: stock
#: code:addons/stock/product.py:417
@ -849,7 +849,7 @@ msgstr "更改产品数量"
#. module: stock
#: field:report.stock.inventory,month:0
msgid "unknown"
msgstr ""
msgstr "未知"
#. module: stock
#: model:ir.model,name:stock.model_stock_inventory_merge
@ -1000,7 +1000,7 @@ msgstr "视图"
#. module: stock
#: view:report.stock.inventory:0 view:report.stock.move:0
msgid "Last month"
msgstr ""
msgstr "上月"
#. module: stock
#: field:stock.location,parent_left:0
@ -1185,7 +1185,7 @@ msgstr "业务伙伴库位"
#. module: stock
#: view:report.stock.inventory:0 view:report.stock.move:0
msgid "Current year"
msgstr ""
msgstr "当年"
#. module: stock
#: view:report.stock.inventory:0 view:report.stock.move:0
@ -1324,7 +1324,7 @@ msgstr "来自"
#. module: stock
#: view:stock.picking:0
msgid "Incoming Shipments already processed"
msgstr ""
msgstr "收货已处理"
#. module: stock
#: code:addons/stock/wizard/stock_return_picking.py:99
@ -1490,7 +1490,7 @@ msgstr "订单日期"
#: code:addons/stock/wizard/stock_change_product_qty.py:88
#, python-format
msgid "INV: %s"
msgstr "发票: %s"
msgstr "盘点:%s"
#. module: stock
#: view:stock.location:0 field:stock.location,location_id:0
@ -1540,7 +1540,7 @@ msgstr "强制指定所有库存调拨产品的的生产批次和要发往的客
#. module: stock
#: model:ir.model,name:stock.model_stock_invoice_onshipping
msgid "Stock Invoice Onshipping"
msgstr "库存发票在路上"
msgstr "发票未到"
#. module: stock
#: help:stock.move,state:0

54
addons/wiki/i18n/ar.po
View File

@ -7,134 +7,134 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
"Last-Translator: <>\n"
"PO-Revision-Date: 2012-03-19 10:19+0000\n"
"Last-Translator: kifcaliph <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
"X-Generator: Launchpad (build 14969)\n"
#. module: wiki
#: field:wiki.groups,template:0
msgid "Wiki Template"
msgstr ""
msgstr "نموذج ويكي"
#. module: wiki
#: model:ir.actions.act_window,name:wiki.action_wiki
#: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
msgid "Wiki Pages"
msgstr ""
msgstr "صفحات ويكي"
#. module: wiki
#: field:wiki.groups,method:0
msgid "Display Method"
msgstr ""
msgstr "طريقة العرض"
#. module: wiki
#: view:wiki.wiki:0 field:wiki.wiki,create_uid:0
msgid "Author"
msgstr ""
msgstr "المؤلف"
#. module: wiki
#: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
#: view:wiki.wiki.page.open:0
msgid "Open Page"
msgstr ""
msgstr "صفحة عامة"
#. module: wiki
#: field:wiki.groups,menu_id:0
msgid "Menu"
msgstr ""
msgstr "قائمة"
#. module: wiki
#: field:wiki.wiki,section:0
msgid "Section"
msgstr ""
msgstr "قسم"
#. module: wiki
#: help:wiki.wiki,toc:0
msgid "Indicates that this pages have a table of contents or not"
msgstr ""
msgstr "يوضح ما اذا كانت هذه الصفحات تحتوى على جدول محتويات او لا تحتوى"
#. module: wiki
#: model:ir.model,name:wiki.model_wiki_wiki_history view:wiki.wiki.history:0
msgid "Wiki History"
msgstr ""
msgstr "تاريخ ويكي"
#. module: wiki
#: field:wiki.wiki,minor_edit:0
msgid "Minor edit"
msgstr ""
msgstr "تحرير ثانوى"
#. module: wiki
#: view:wiki.wiki:0 field:wiki.wiki,text_area:0
msgid "Content"
msgstr ""
msgstr "محتوى"
#. module: wiki
#: field:wiki.wiki,child_ids:0
msgid "Child Pages"
msgstr ""
msgstr "صفحات فرعية"
#. module: wiki
#: field:wiki.wiki,parent_id:0
msgid "Parent Page"
msgstr ""
msgstr "صفحة رئيسية"
#. module: wiki
#: view:wiki.wiki:0 field:wiki.wiki,write_uid:0
msgid "Last Contributor"
msgstr ""
msgstr "المشارك الاخير"
#. module: wiki
#: field:wiki.create.menu,menu_parent_id:0
msgid "Parent Menu"
msgstr ""
msgstr "القائمة الرئيسية"
#. module: wiki
#: code:addons/wiki/wizard/wiki_make_index.py:52
#, python-format
msgid "There is no section in this Page"
msgstr ""
msgstr "ليس هناك قسم فى هذه الصفحة"
#. module: wiki
#: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0
msgid "Wiki Group"
msgstr ""
msgstr "مجموعة ويكي"
#. module: wiki
#: field:wiki.wiki,name:0
msgid "Title"
msgstr ""
msgstr "العنوان"
#. module: wiki
#: model:ir.model,name:wiki.model_wiki_create_menu
msgid "Wizard Create Menu"
msgstr ""
msgstr "إنشائ قائمة بالمعالج"
#. module: wiki
#: field:wiki.wiki,history_id:0
msgid "History Lines"
msgstr ""
msgstr "سطور التاريخ"
#. module: wiki
#: view:wiki.wiki:0
msgid "Page Content"
msgstr ""
msgstr "محتوى الصفحة"
#. module: wiki
#: code:addons/wiki/wiki.py:237 code:addons/wiki/wizard/wiki_make_index.py:52
#, python-format
msgid "Warning !"
msgstr ""
msgstr "تحذير !"
#. module: wiki
#: code:addons/wiki/wiki.py:237
#, python-format
msgid "There are no changes in revisions"
msgstr ""
msgstr "لا يوجد تغيير فى المراجعات"
#. module: wiki
#: help:wiki.wiki,section:0