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[Merge]with: lp:~openerp-dev/openobject-addons/trunk-v62_config 

bzr revid: dbr@tinyerp.com-20120503091926-8p240csr3bbu09un
This commit is contained in:
DBR (OpenERP) 2012-05-03 14:49:26 +05:30
parent 95d13c2088 d1701c16b0
commit 92c675ed55
37 changed files with 5580 additions and 722 deletions
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1048
addons/account/i18n/ja.po
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16
addons/account_anglo_saxon/i18n/ja.po
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@ -8,19 +8,19 @@ 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: 2012-04-16 17:44+0000\n"
"PO-Revision-Date: 2012-04-28 01:18+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-04-17 04:51+0000\n"
"X-Generator: Launchpad (build 15099)\n"
"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "オーダー参照は会社ごとにユニークでなければいけません。"
msgstr "注文参照は、会社内で固有でなければなりません。"
#. module: account_anglo_saxon
#: view:product.category:0
@ -35,12 +35,12 @@ msgstr "製品分類"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
msgid "Reference must be unique per Company!"
msgstr "参照は会社ごとにユニークでなければいけません。"
msgstr "参照は会社内ではユニークでなければいけません。"
#. module: account_anglo_saxon
#: constraint:product.category:0
msgid "Error ! You cannot create recursive categories."
msgstr "エラー：再帰カテゴリーを作成することはできません。"
msgstr "エラー：カテゴリーを重複して作ることはできません。"
#. module: account_anglo_saxon
#: constraint:account.invoice:0
@ -51,7 +51,7 @@ msgstr "無効なBBA構造のコミュニケーション"
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr "エラー：デフォルトのUOMと発注UOMは同じ分類でなければいけません。"
msgstr "エラー：デフォルトの単位と仕入単位は同じ分類でなければいけません。"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
@ -82,7 +82,7 @@ msgstr "請求書"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
msgid "Picking List"
msgstr "集荷リスト"
msgstr "出庫票"
#. module: account_anglo_saxon
#: sql_constraint:account.invoice:0

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addons/account_asset/i18n/fi.po Normal file
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@ -0,0 +1,793 @@
# 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 01:37+0100\n"
"PO-Revision-Date: 2012-04-30 07:58+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: 2012-05-01 05:29+0000\n"
"X-Generator: Launchpad (build 15171)\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 ""
#. 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 ""
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 "Vuosi"
#. 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 "Lisätiedot"
#. 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 ""

793
addons/account_asset/i18n/nl_BE.po Normal file
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@ -0,0 +1,793 @@
# Dutch (Belgium) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-04-27 13:49+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-04-28 04:55+0000\n"
"X-Generator: Launchpad (build 15149)\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 ""
#. 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 ""
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 "Relatie"
#. 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 ""

204
addons/account_check_writing/i18n/ja.po Normal file
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@ -0,0 +1,204 @@
# Japanese 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: 2012-04-28 05:24+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-04-29 04:45+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "小切手位置（上部）"
#. 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 ""
"小切手の支払フォームによって特別にチェック毎の仕入先への支払の追跡ができます。仕入先、支払のための方法と金額を選択した時、OpenERPは支払を仕入先請求"
"書を開いて行うか勘定書きで行うかの調整のための提案をします。また、小切手の印刷ができます。"
#. 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 "小切手印刷"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "小切手位置（中央）"
#. 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 ""
"小切手位置（上部）はQuicken、QuickBooks、Microsoft "
"Moneyと互換性があります。小切手位置（中央）はPeachtree、ACCPAC、DacEasyと互換性があります。小切手位置（下部）はPeachtre"
"e、ACCPAC、DacEasyと互換性があります。"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "小切手位置（下部）"
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "エラー。再帰的な関係となる会社を作ることはできません。"
#. 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 "仕訳帳が小切手振出のために使われる場合は、これをチェックして下さい。"
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "小切手振り出しの許可"
#. 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 "説明"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "仕訳帳"
#. 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 "小切手の振出"
#. 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 "割引き"
#. 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 "元アカウント"
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
msgstr "設定"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "小切手振出の許可"
#. 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 "支払"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "事前印刷小切手の使用"
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
msgstr "会社名は固有でなければいけません。"
#. 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 "期日"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "会社"
#. module: account_check_writing
#: view:res.company:0
msgid "Default Check layout"
msgstr "デフォルト小切手レイアウト"
#. module: account_check_writing
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "未払残高"
#. 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 "小切手金額"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "会計バウチャー"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "文字による金額"
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "期首残高"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr "小切手レイアウトの選択"

355
addons/account_invoice_layout/i18n/ja.po Normal file
View File

@ -0,0 +1,355 @@
# Japanese 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: 2012-05-02 03:38+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
"Language-Team: Japanese <ja@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: 2012-05-02 05:26+0000\n"
"X-Generator: Launchpad (build 15177)\n"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "小計"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr "備考:"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "請求書をキャンセルする。"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "タイトル"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr "割引. (%)"
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "備考"
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr "印刷"
#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr "単価"
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr "消費税："
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr "TEL："
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Customer Code"
msgstr "顧客コード"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr "詳細"
#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr "価格"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr "請求日"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr ""
#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr "数量"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr "返金"
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr ""
#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr ""
#. module: account_invoice_layout
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr ""
#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices"
msgstr ""
#. module: account_invoice_layout
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr ""
#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr ""
#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices and Message"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr ""
#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr ""
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr ""
#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr ""
#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr ""
#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr ""
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr ""

213
addons/account_sequence/i18n/ja.po Normal file
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# Japanese 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: 2012-04-28 05:41+0000\n"
"Last-Translator: Akira Hiyama <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-04-29 04:45+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr "アカウント順序アプリケーション設定"
#. module: account_sequence
#: constraint:account.move:0
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr "一元化仕訳帳上では期間毎に１回以上の移動を作成することは出来ません。"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "会社は関連するアカウントと期間は同じでなければなりません。"
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr "内部順序番号"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr "この順序の次の番号"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "次の番号"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "増分値"
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr "順序の次の番号はこの数値だけ増加します。"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure Your Account Sequence Application"
msgstr "アカウント順序アプリケーションの設定"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "Configure"
msgstr "設定"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr "順序のためのレコードのサフィックス値"
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "会社"
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr "この順序はこの仕訳帳に関係する仕訳帳エントリーのために内部番号を維持するために使用されます。"
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr "数値埋め"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "仕訳帳項目"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "内部番号"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr "ビュータイプのアカウントでは仕訳項目を作ることはできません。"
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr "OpenERPは自動的に次の番号に要求されているサイズに応じて左側に0を加えます。"
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "名前"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "閉鎖アカウントには仕訳項目を作ることはできません。"
#. module: account_sequence
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr "設定エラー。選択された通貨はデフォルトアカウントによっても共有されなければなりません。"
#. module: account_sequence
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "会計エントリーにおいて貸方または借方の値が誤っています。"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr "内部順序"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr "順序のためのレコードのプレフィックス値"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "アカウントエントリー"
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "サフィックス"
#. module: account_sequence
#: field:account.sequence.installer,config_logo:0
msgid "Image"
msgstr "画像"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "title"
msgstr "タイトル"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "仕訳帳の名前は会社ごとに固有でなければなりません、"
#. module: account_sequence
#: 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 "選択した仕訳のアカウントは第２の通貨の入力を要求しています。アカウントの第２通貨を削除するか、仕訳で多通貨ビューを選択して下さい。"
#. module: account_sequence
#: 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 "仕訳帳エントリーの日付が定義された期間ではありません。日付を変更するか仕訳帳からこの制約を削除する必要があります。"
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "プレフィックス"
#. module: account_sequence
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr "仕訳帳のコードは会社ごとに固有でなければなりません。"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_sequence_installer
msgid "account.sequence.installer"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "仕訳帳"
#. module: account_sequence
#: view:account.sequence.installer:0
msgid "You can enhance the Account Sequence Application by installing ."
msgstr "インストールによってアカウント順序アプリケーションを拡張できます。"

79
addons/analytic_journal_billing_rate/i18n/ja.po Normal file
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# Japanese 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: 2012-04-26 08:50+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
"Language-Team: Japanese <ja@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: 2012-04-27 04:38+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: analytic_journal_billing_rate
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "請求書番号は会社ごとに固有である必要があります。"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,journal_id:0
msgid "Analytic Journal"
msgstr "分析仕訳帳"
#. module: analytic_journal_billing_rate
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "無効なBBA（ブロードバンドアクセス）構造の通信"
#. module: analytic_journal_billing_rate
#: view:analytic_journal_rate_grid:0
msgid "Billing Rate per Journal for this Analytic Account"
msgstr "この分析アカウントの仕訳ごとの請求割合"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,account_id:0
#: model:ir.model,name:analytic_journal_billing_rate.model_account_analytic_account
msgid "Analytic Account"
msgstr "分析アカウント"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
msgid "Relation table between journals and billing rates"
msgstr "仕訳帳と請求割合の関連表"
#. module: analytic_journal_billing_rate
#: field:account.analytic.account,journal_rate_ids:0
msgid "Invoicing Rate per Journal"
msgstr "仕訳ごとの請求割合"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
msgid "Invoice"
msgstr "請求書"
#. module: analytic_journal_billing_rate
#: constraint:hr.analytic.timesheet:0
msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
msgstr "確認済み/完了した勤務表の記入項目を変更することはできません。"
#. module: analytic_journal_billing_rate
#: field:analytic_journal_rate_grid,rate_id:0
msgid "Invoicing Rate"
msgstr "請求割合"
#. module: analytic_journal_billing_rate
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "エラー。反復した分析アカウントを作成することはできません。"
#. module: analytic_journal_billing_rate
#: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr "勤務表の行"

112
addons/auth_openid/i18n/ja.po Normal file
View File

@ -0,0 +1,112 @@
# Japanese 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: 2012-04-26 08:00+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
"Language-Team: Japanese <ja@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: 2012-04-27 04:38+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: auth_openid
#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: view:res.users:0
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:12
msgid "OpenID"
msgstr "OpenID"
#. #-#-#-#-# auth_openid.pot (OpenERP Server 6.1rc1) #-#-#-#-#
#. module: auth_openid
#. #-#-#-#-# auth_openid.pot.web (PROJECT VERSION) #-#-#-#-#
#. openerp-web
#: field:res.users,openid_url:0
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:47
msgid "OpenID URL"
msgstr "OpenID URL"
#. module: auth_openid
#: help:res.users,openid_email:0
msgid "Used for disambiguation in case of a shared OpenID URL"
msgstr "共有するOpenIDのURLの場合には曖昧さ回避のために使用します。"
#. module: auth_openid
#: sql_constraint:res.users:0
msgid "You can not have two users with the same login !"
msgstr "同一のログインで２つのユーザを指定することはできません。"
#. module: auth_openid
#: field:res.users,openid_email:0
msgid "OpenID Email"
msgstr "OpenID Eメール"
#. module: auth_openid
#: constraint:res.users:0
msgid "The chosen company is not in the allowed companies for this user"
msgstr "選択された会社は、このユーザに許された会社ではありません。"
#. module: auth_openid
#: field:res.users,openid_key:0
msgid "OpenID Key"
msgstr "OpenID キー"
#. module: auth_openid
#: model:ir.model,name:auth_openid.model_res_users
msgid "res.users"
msgstr "res.users"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:8
msgid "Password"
msgstr "パスワード"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:9
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
msgid "Google"
msgstr "Google"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:10
msgid "Google Apps"
msgstr "Google Apps"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:11
msgid "Launchpad"
msgstr "Launchpad"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:20
msgid "Google Apps Domain:"
msgstr "Google Apps ドメイン："
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:24
msgid "Username:"
msgstr "ユーザ名："
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:28
msgid "OpenID URL:"
msgstr "OpenID URL:"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:35
msgid "Google Apps Domain"
msgstr "Google Apps ドメイン"
#. openerp-web
#: /home/odo/repositories/addons/trunk/auth_openid/static/src/xml/auth_openid.xml:41
msgid "Username"
msgstr "ユーザ名"

22
addons/base_calendar/i18n/gl.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2011-03-14 09:59+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2012-04-28 10:38+0000\n"
"Last-Translator: Xoan Sampaiño <xoansampainho@gmail.com>\n"
"Language-Team: Galician <gl@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 07:03+0000\n"
"X-Generator: Launchpad (build 14763)\n"
"X-Launchpad-Export-Date: 2012-04-29 04:45+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: base_calendar
#: view:calendar.attendee:0
@ -31,7 +31,7 @@ msgstr "O evento comeza"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Declined Invitations"
msgstr ""
msgstr "Invitacións rexeitadas"
#. module: base_calendar
#: help:calendar.event,exdate:0
@ -64,7 +64,7 @@ msgstr "Mensualmente"
#. module: base_calendar
#: selection:calendar.attendee,cutype:0
msgid "Unknown"
msgstr ""
msgstr "Descoñecida"
#. module: base_calendar
#: view:calendar.attendee:0
@ -239,7 +239,7 @@ msgstr "Cuarto"
#. module: base_calendar
#: view:calendar.attendee:0
msgid "Accepted Invitations"
msgstr ""
msgstr "Invitacións aceptadas"
#. module: base_calendar
#: selection:calendar.alarm,trigger_interval:0
@ -569,7 +569,7 @@ msgstr "Delegada en"
#. module: base_calendar
#: view:calendar.event:0
msgid "To"
msgstr ""
msgstr "Para"
#. module: base_calendar
#: view:calendar.attendee:0
@ -777,7 +777,7 @@ msgstr "Membro"
#. module: base_calendar
#: view:calendar.event:0
msgid "From"
msgstr ""
msgstr "De"
#. module: base_calendar
#: field:calendar.event,rrule:0
@ -860,7 +860,7 @@ msgstr "Luns"
#. module: base_calendar
#: model:ir.model,name:base_calendar.model_ir_model
msgid "Models"
msgstr ""
msgstr "Modelos"
#. module: base_calendar
#: selection:calendar.event,month_list:0
@ -879,7 +879,7 @@ msgstr "Data evento"
#: selection:calendar.event,end_type:0
#: selection:calendar.todo,end_type:0
msgid "Number of repetitions"
msgstr ""
msgstr "Número de repeticións"
#. module: base_calendar
#: view:calendar.event:0

53
addons/base_setup/base_setup.py
View File

@ -27,55 +27,7 @@ from osv import fields, osv
from tools.translate import _
from lxml import etree
#Migrate data from another application Conf wiz
class migrade_application_installer_modules(osv.osv_memory):
_name = 'migrade.application.installer.modules'
_inherit = 'res.config.installer'
_columns = {
'import_saleforce': fields.boolean('Import Saleforce',
help="For Import Saleforce"),
'import_sugarcrm': fields.boolean('Import Sugarcrm',
help="For Import Sugarcrm"),
'sync_google_contact': fields.boolean('Sync Google Contact',
help="For Sync Google Contact"),
'quickbooks_ippids': fields.boolean('Quickbooks Ippids',
help="For Quickbooks Ippids"),
}
class product_installer(osv.osv_memory):
_name = 'product.installer'
_inherit = 'res.config'
_columns = {
'customers': fields.selection([('create','Create'), ('import','Import')], 'Customers', size=32, required=True, help="Import or create customers"),
}
_defaults = {
'customers': 'create',
}
def execute(self, cr, uid, ids, context=None):
if context is None:
context = {}
data_obj = self.pool.get('ir.model.data')
val = self.browse(cr, uid, ids, context=context)[0]
if val.customers == 'create':
id2 = data_obj._get_id(cr, uid, 'base', 'view_partner_form')
if id2:
id2 = data_obj.browse(cr, uid, id2, context=context).res_id
return {
'view_type': 'form',
'view_mode': 'form',
'res_model': 'res.partner',
'views': [(id2, 'form')],
'type': 'ir.actions.act_window',
'target': 'current',
'nodestroy':False,
}
if val.customers == 'import':
return {'type': 'ir.actions.act_window'}
# Specify Your Terminology
# Specify Your Terminology will move to 'partner' module
class specify_partner_terminology(osv.osv_memory):
_name = 'base.setup.terminology'
_inherit = 'res.config'
@ -145,12 +97,9 @@ class specify_partner_terminology(osv.osv_memory):
self.make_translations(cr, uid, ids, act_ref, 'model', act_id.help, _case_insensitive_replace(act_id.help,'Customer',o.partner), res_id=act_id.id, context=context)
return {}
# Preferences wizard for Sales & CRM.
# It is defined here because it is inherited independently in modules sale, crm,
# plugin_outlook and plugin_thunderbird.
#
class sale_config_settings(osv.osv_memory):
_name = 'sale.config.settings'
_inherit = 'res.config.settings'

8
addons/base_setup/base_setup_views.xml
View File

@ -39,13 +39,6 @@
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<!--
<record id="config_action_partner_terminology_config_form" model="ir.actions.todo">
<field name="action_id" ref="action_partner_terminology_config_form"/>
<field name="category_id" ref="base.category_administration_config"/>
<field name="type">once</field>
</record>
-->
<record id="base.view_sale_config_settings" model="ir.ui.view">
<field name="name">sale settings</field>
@ -77,6 +70,7 @@
</field>
</record>
<!-- Sale config wizard -->
<record id="base.action_sale_config" model="ir.actions.act_window">
<field name="name">Configure Sales</field>
<field name="type">ir.actions.act_window</field>

282
addons/base_setup/i18n/ja.po Normal file
View File

@ -0,0 +1,282 @@
# Japanese 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: 2012-04-26 09:08+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
"Language-Team: Japanese <ja@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: 2012-04-27 04:38+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: base_setup
#: field:user.preferences.config,menu_tips:0
msgid "Display Tips"
msgstr "ヒントを表示する。"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Guest"
msgstr "ゲスト"
#. module: base_setup
#: model:ir.model,name:base_setup.model_product_installer
msgid "product.installer"
msgstr "product.installer"
#. module: base_setup
#: selection:product.installer,customers:0
msgid "Create"
msgstr "作成"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Member"
msgstr "メンバー"
#. module: base_setup
#: field:migrade.application.installer.modules,sync_google_contact:0
msgid "Sync Google Contact"
msgstr "Googleの連絡先を同期する。"
#. module: base_setup
#: help:user.preferences.config,context_tz:0
msgid ""
"Set default for new user's timezone, used to perform timezone conversions "
"between the server and the client."
msgstr ""
#. module: base_setup
#: selection:product.installer,customers:0
msgid "Import"
msgstr "取り込む"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Donor"
msgstr "提供者"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Set Company Header and Footer"
msgstr "会社のヘッダーとフッターを設定します。"
#. module: base_setup
#: model:ir.actions.act_window,help:base_setup.action_base_setup_company
msgid ""
"Fill in your company data (address, logo, bank accounts) so that it's "
"printed on your reports. You can click on the button 'Preview Header' in "
"order to check the header/footer of PDF documents."
msgstr ""
#. module: base_setup
#: field:product.installer,customers:0
msgid "Customers"
msgstr "顧客"
#. module: base_setup
#: selection:user.preferences.config,view:0
msgid "Extended"
msgstr "拡張"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Patient"
msgstr "お待ちください。"
#. module: base_setup
#: model:ir.actions.act_window,help:base_setup.action_import_create_installer
msgid ""
"Create or Import Customers and their contacts manually from this form or "
"you can import your existing partners by CSV spreadsheet from \"Import "
"Data\" wizard"
msgstr ""
#. module: base_setup
#: view:user.preferences.config:0
msgid "Define Users's Preferences"
msgstr ""
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_user_preferences_config_form
msgid "Define default users preferences"
msgstr ""
#. module: base_setup
#: help:migrade.application.installer.modules,import_saleforce:0
msgid "For Import Saleforce"
msgstr ""
#. module: base_setup
#: help:migrade.application.installer.modules,quickbooks_ippids:0
msgid "For Quickbooks Ippids"
msgstr ""
#. module: base_setup
#: help:user.preferences.config,view:0
msgid ""
"If you use OpenERP for the first time we strongly advise you to select the "
"simplified interface, which has less features but is easier. You can always "
"switch later from the user preferences."
msgstr ""
#. module: base_setup
#: view:base.setup.terminology:0
#: view:user.preferences.config:0
msgid "res_config_contents"
msgstr "res_config_contents"
#. module: base_setup
#: field:user.preferences.config,view:0
msgid "Interface"
msgstr "インターフェース"
#. module: base_setup
#: model:ir.model,name:base_setup.model_migrade_application_installer_modules
msgid "migrade.application.installer.modules"
msgstr "migrade.application.installer.modules"
#. module: base_setup
#: view:base.setup.terminology:0
msgid ""
"You can use this wizard to change the terminologies for customers in the "
"whole application."
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Tenant"
msgstr "占有者"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Customer"
msgstr "顧客"
#. module: base_setup
#: field:user.preferences.config,context_lang:0
msgid "Language"
msgstr "言語"
#. module: base_setup
#: help:user.preferences.config,context_lang:0
msgid ""
"Sets default language for the all user interface, when UI translations are "
"available. If you want to Add new Language, you can add it from 'Load an "
"Official Translation' wizard from 'Administration' menu."
msgstr ""
#. module: base_setup
#: view:user.preferences.config:0
msgid ""
"This will set the default preferences for new users and update all existing "
"ones. Afterwards, users are free to change those values on their own user "
"preference form."
msgstr ""
#. module: base_setup
#: field:base.setup.terminology,partner:0
msgid "How do you call a Customer"
msgstr ""
#. module: base_setup
#: field:migrade.application.installer.modules,quickbooks_ippids:0
msgid "Quickbooks Ippids"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Client"
msgstr "取引先"
#. module: base_setup
#: field:migrade.application.installer.modules,import_saleforce:0
msgid "Import Saleforce"
msgstr "Saleforceを取り込む"
#. module: base_setup
#: field:user.preferences.config,context_tz:0
msgid "Timezone"
msgstr "タイムゾーン"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
msgid "Use another word to say \"Customer\""
msgstr ""
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_terminology
msgid "base.setup.terminology"
msgstr "base.setup.terminology"
#. module: base_setup
#: help:user.preferences.config,menu_tips:0
msgid ""
"Check out this box if you want to always display tips on each menu action"
msgstr ""
#. module: base_setup
#: field:base.setup.terminology,config_logo:0
#: field:migrade.application.installer.modules,config_logo:0
#: field:product.installer,config_logo:0
#: field:user.preferences.config,config_logo:0
msgid "Image"
msgstr "画像"
#. module: base_setup
#: model:ir.model,name:base_setup.model_user_preferences_config
msgid "user.preferences.config"
msgstr "user.preferences.config"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_config_access_other_user
msgid "Create Additional Users"
msgstr "追加ユーザを作成します。"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_import_create_installer
msgid "Create or Import Customers"
msgstr "顧客を作成または取り込みます。"
#. module: base_setup
#: field:migrade.application.installer.modules,import_sugarcrm:0
msgid "Import Sugarcrm"
msgstr "SugarCRMを取り込みます。"
#. module: base_setup
#: help:product.installer,customers:0
msgid "Import or create customers"
msgstr "顧客を取り込みまたは作成します。"
#. module: base_setup
#: selection:user.preferences.config,view:0
msgid "Simplified"
msgstr "簡易化"
#. module: base_setup
#: help:migrade.application.installer.modules,import_sugarcrm:0
msgid "For Import Sugarcrm"
msgstr "SugarCRMを取り込むために"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Partner"
msgstr "パートナー"
#. module: base_setup
#: view:base.setup.terminology:0
msgid "Specify Your Terminology"
msgstr ""
#. module: base_setup
#: help:migrade.application.installer.modules,sync_google_contact:0
msgid "For Sync Google Contact"
msgstr "Googleの連絡先を同期するために"

42
addons/board/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-21 18:32+0000\n"
"PO-Revision-Date: 2012-04-29 04:47+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-04-22 04:44+0000\n"
"X-Generator: Launchpad (build 15120)\n"
"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
"X-Generator: Launchpad (build 15171)\n"
#. module: board
#: view:res.log.report:0
@ -177,17 +177,17 @@ msgstr "日"
#. module: board
#: view:board.menu.create:0
msgid "Create Menu For Dashboard"
msgstr ""
msgstr "ダッシュボードのメニューを作って下さい。"
#. module: board
#: selection:res.log.report,month:0
msgid "February"
msgstr ""
msgstr "2月"
#. module: board
#: selection:res.log.report,month:0
msgid "October"
msgstr ""
msgstr "10月"
#. module: board
#: model:ir.model,name:board.model_board_board_line
@ -197,27 +197,27 @@ msgstr ""
#. module: board
#: field:board.menu.create,menu_parent_id:0
msgid "Parent Menu"
msgstr ""
msgstr "親メニュー"
#. module: board
#: view:res.log.report:0
msgid " Month-1 "
msgstr ""
msgstr " 月-1 "
#. module: board
#: selection:res.log.report,month:0
msgid "January"
msgstr ""
msgstr "1月"
#. module: board
#: view:board.board:0
msgid "Users"
msgstr ""
msgstr "ユーザ"
#. module: board
#: selection:res.log.report,month:0
msgid "November"
msgstr ""
msgstr "11月"
#. module: board
#: help:board.board.line,sequence:0
@ -229,7 +229,7 @@ msgstr ""
#. module: board
#: selection:res.log.report,month:0
msgid "April"
msgstr ""
msgstr "4月"
#. module: board
#: view:board.board:0
@ -237,13 +237,13 @@ msgstr ""
#: field:board.board.line,board_id:0
#: model:ir.ui.menu,name:board.menu_dasboard
msgid "Dashboard"
msgstr ""
msgstr "ダッシュボード"
#. module: board
#: code:addons/board/wizard/board_menu_create.py:45
#, python-format
msgid "User Error!"
msgstr ""
msgstr "ユーザエラー"
#. module: board
#: field:board.board.line,action_id:0
@ -253,17 +253,17 @@ msgstr ""
#. module: board
#: field:board.board.line,position:0
msgid "Position"
msgstr ""
msgstr "役職"
#. module: board
#: view:res.log.report:0
msgid "Model"
msgstr ""
msgstr "モデル"
#. module: board
#: model:ir.actions.act_window,name:board.board_homepage_action
msgid "Home Page"
msgstr ""
msgstr "ホームページ"
#. module: board
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
@ -273,7 +273,7 @@ msgstr ""
#. module: board
#: selection:board.board.line,position:0
msgid "Left"
msgstr ""
msgstr "左"
#. module: board
#: field:board.board,view_id:0
@ -335,14 +335,14 @@ msgstr ""
#: view:res.log.report:0
#: field:res.log.report,name:0
msgid "Year"
msgstr ""
msgstr "年"
#. module: board
#: view:board.menu.create:0
msgid "Cancel"
msgstr ""
msgstr "取消し"
#. module: board
#: view:board.board:0
msgid "Dashboard View"
msgstr ""
msgstr "ダッシュボード表示"

116
addons/caldav/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-25 05:32+0000\n"
"PO-Revision-Date: 2012-04-29 04:37+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-04-26 04:41+0000\n"
"X-Generator: Launchpad (build 15149)\n"
"X-Launchpad-Export-Date: 2012-04-30 04:41+0000\n"
"X-Generator: Launchpad (build 15171)\n"
#. module: caldav
#: view:basic.calendar:0
@ -66,7 +66,7 @@ msgstr "ファイル名"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_export
msgid "Event Export"
msgstr ""
msgstr "イベントのエクスポート"
#. module: caldav
#: view:calendar.event.subscribe:0
@ -126,7 +126,7 @@ msgstr "作業項目"
#. module: caldav
#: model:ir.model,name:caldav.model_user_preference
msgid "User preference Form"
msgstr ""
msgstr "ユーザ参照票"
#. module: caldav
#: field:user.preference,service:0
@ -181,39 +181,39 @@ msgstr ""
#: code:addons/caldav/calendar.py:879
#, python-format
msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
msgstr ""
msgstr "カレンダー行の \"%s\" を正しく設定して下さい。"
#. module: caldav
#: view:user.preference:0
msgid "Caldav's host name configuration"
msgstr ""
msgstr "Caldav のホスト名の設定"
#. module: caldav
#: field:caldav.browse,url:0
msgid "Caldav Server"
msgstr ""
msgstr "Caldav サーバ"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Datetime In UTC"
msgstr ""
msgstr "協定世界時の日付と時間"
#. module: caldav
#: selection:user.preference,device:0
msgid "iPhone"
msgstr ""
msgstr "i フォン"
#. module: caldav
#: selection:basic.calendar,type:0
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "TODO"
msgstr ""
msgstr "実行すべきこと"
#. module: caldav
#: view:calendar.event.export:0
msgid "Export ICS"
msgstr ""
msgstr "ICS をエクスポートする"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
@ -224,12 +224,12 @@ msgstr ""
#: code:addons/caldav/calendar.py:789
#, python-format
msgid "Can not create line \"%s\" more than once"
msgstr ""
msgstr "複数の \"%s\" 行を作ることはできません。"
#. module: caldav
#: view:basic.calendar:0
msgid "Webcal Calendar"
msgstr ""
msgstr "Webcal カレンダー"
#. module: caldav
#: view:basic.calendar:0
@ -300,7 +300,7 @@ msgstr "タイプ"
#. module: caldav
#: help:calendar.event.export,name:0
msgid "Save in .ics format"
msgstr ""
msgstr ".ics 形式で保存して下さい。"
#. module: caldav
#: code:addons/caldav/calendar.py:1293
@ -336,7 +336,7 @@ msgstr "作成日"
#. module: caldav
#: view:basic.calendar:0
msgid "Attributes Mapping"
msgstr ""
msgstr "特性のマッピング"
#. module: caldav
#: model:ir.model,name:caldav.model_document_directory
@ -424,7 +424,7 @@ msgstr "カレンダー収集"
#: sql_constraint:basic.calendar.alias:0
#, python-format
msgid "The same filename cannot apply to two records!"
msgstr ""
msgstr "同じファイル名を2つのレコードに適用することはできません。"
#. module: caldav
#: sql_constraint:document.directory:0
@ -479,54 +479,54 @@ msgstr ""
#. module: caldav
#: sql_constraint:document.directory:0
msgid "The directory name must be unique !"
msgstr ""
msgstr "ディレクトリ名は固有でなければいけません。"
#. module: caldav
#: view:user.preference:0
msgid "User Preference"
msgstr ""
msgstr "ユーザ参照"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Please provide Proper URL !"
msgstr ""
msgstr "正しいURLを指定して下さい。"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_timezone
msgid "basic.calendar.timezone"
msgstr ""
msgstr "basic.calendar.timezone"
#. module: caldav
#: field:basic.calendar.fields,expr:0
msgid "Expression"
msgstr ""
msgstr "表現"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_attendee
msgid "basic.calendar.attendee"
msgstr ""
msgstr "basic.calendar.attendee"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alias
msgid "basic.calendar.alias"
msgstr ""
msgstr "basic.calendar.alias"
#. module: caldav
#: view:calendar.event.import:0
#: field:calendar.event.import,file_path:0
msgid "Select ICS file"
msgstr ""
msgstr "ICS ファイルを選んで下さい。"
#. module: caldav
#: field:user.preference,device:0
msgid "Software/Devices"
msgstr ""
msgstr "ソフトウェア / デバイス"
#. module: caldav
#: field:basic.calendar.lines,mapping_ids:0
msgid "Fields Mapping"
msgstr ""
msgstr "項目マッピング"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:141
@ -564,32 +564,32 @@ msgstr ""
#. module: caldav
#: view:caldav.browse:0
msgid "Browse caldav"
msgstr ""
msgstr "caldav を表示する"
#. module: caldav
#: field:user.preference,host_name:0
msgid "Host Name"
msgstr ""
msgstr "ホスト名"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar
msgid "basic.calendar"
msgstr ""
msgstr "basic.calendar"
#. module: caldav
#: view:basic.calendar:0
msgid "Other Info"
msgstr ""
msgstr "他の情報"
#. module: caldav
#: selection:user.preference,device:0
msgid "Other"
msgstr ""
msgstr "その他"
#. module: caldav
#: view:basic.calendar:0
msgid "My Calendar(s)"
msgstr ""
msgstr "私のカレンダー"
#. module: caldav
#: help:basic.calendar,has_webcal:0
@ -601,12 +601,12 @@ msgstr ""
#. module: caldav
#: field:basic.calendar.fields,fn:0
msgid "Function"
msgstr ""
msgstr "機能"
#. module: caldav
#: view:user.preference:0
msgid "database.my.openerp.com or companyserver.com"
msgstr ""
msgstr "database.my.openerp.com or companyserver.com"
#. module: caldav
#: view:basic.calendar:0
@ -614,7 +614,7 @@ msgstr ""
#: view:caldav.browse:0
#: field:caldav.browse,description:0
msgid "Description"
msgstr ""
msgstr "詳細"
#. module: caldav
#: help:basic.calendar.alias,cal_line_id:0
@ -624,38 +624,38 @@ msgstr ""
#. module: caldav
#: field:basic.calendar.fields,mapping:0
msgid "Mapping"
msgstr ""
msgstr "マッピング"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_import.py:86
#, python-format
msgid "Import Sucessful"
msgstr ""
msgstr "正しくインポートしました。"
#. module: caldav
#: view:calendar.event.import:0
msgid "_Import"
msgstr ""
msgstr "インポート( _I )"
#. module: caldav
#: model:ir.model,name:caldav.model_calendar_event_import
msgid "Event Import"
msgstr ""
msgstr "イベントのインポート"
#. module: caldav
#: selection:basic.calendar.fields,fn:0
msgid "Interval in hours"
msgstr ""
msgstr "時間間隔"
#. module: caldav
#: field:calendar.event.export,name:0
msgid "File name"
msgstr ""
msgstr "ファイル名"
#. module: caldav
#: view:calendar.event.subscribe:0
msgid "Subscribe to Remote Calendar"
msgstr ""
msgstr "遠隔カレンダを継読する。"
#. module: caldav
#: help:basic.calendar,calendar_color:0
@ -667,40 +667,40 @@ msgstr ""
#: field:basic.calendar.attributes,name:0
#: field:basic.calendar.fields,name:0
msgid "Name"
msgstr ""
msgstr "氏名"
#. module: caldav
#: selection:basic.calendar.attributes,type:0
#: selection:basic.calendar.lines,name:0
msgid "Alarm"
msgstr ""
msgstr "警報"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_alarm
msgid "basic.calendar.alarm"
msgstr ""
msgstr "basic.calendar.alarm"
#. module: caldav
#: code:addons/caldav/calendar.py:1293
#, python-format
msgid "Attendee must have an Email Id"
msgstr ""
msgstr "出席者はEメールIDを持っていなければいけません。"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
msgid "Export .ics File"
msgstr ""
msgstr ".ics ファイルをエクスポートする。"
#. module: caldav
#: code:addons/caldav/calendar.py:41
#, python-format
msgid "vobject Import Error!"
msgstr ""
msgstr "vobject のインポートエラー"
#. module: caldav
#: field:calendar.event.export,file_path:0
msgid "Save ICS file"
msgstr ""
msgstr "ICS ファイルを保存する"
#. module: caldav
#: code:addons/caldav/wizard/caldav_browse.py:50
@ -770,18 +770,18 @@ msgstr ""
#. module: caldav
#: field:basic.calendar,calendar_order:0
msgid "Order"
msgstr ""
msgstr "順序"
#. module: caldav
#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
#, python-format
msgid "Error!"
msgstr ""
msgstr "エラー"
#. module: caldav
#: field:basic.calendar,calendar_color:0
msgid "Color"
msgstr ""
msgstr "色"
#. module: caldav
#: view:basic.calendar:0
@ -791,28 +791,28 @@ msgstr ""
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_fields
msgid "Calendar fields"
msgstr ""
msgstr "カレンダー項目"
#. module: caldav
#: view:calendar.event.import:0
msgid "Import Message"
msgstr ""
msgstr "インポートメッセージ"
#. module: caldav
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
msgid "Subscribe"
msgstr ""
msgstr "継読する"
#. module: caldav
#: sql_constraint:document.directory:0
msgid "Directory must have a parent or a storage"
msgstr ""
msgstr "ディレクトリは親あるいはストレージを持っていなければいけません。"
#. module: caldav
#: model:ir.model,name:caldav.model_basic_calendar_todo
msgid "basic.calendar.todo"
msgstr ""
msgstr "basic.calendar.todo"
#. module: caldav
#: help:basic.calendar,calendar_order:0

10
addons/crm/i18n/ja.po
View File

@ -8,25 +8,25 @@ 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: 2012-04-17 03:29+0000\n"
"PO-Revision-Date: 2012-04-27 00:52+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
"Language-Team: Japanese <ja@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: 2012-04-18 04:41+0000\n"
"X-Generator: Launchpad (build 15108)\n"
"X-Launchpad-Export-Date: 2012-04-28 04:54+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: crm
#: view:crm.lead.report:0
msgid "# Leads"
msgstr "＃見込み客"
msgstr "# リード"
#. module: crm
#: view:crm.lead:0 selection:crm.lead,type:0 view:crm.lead.report:0
#: selection:crm.lead.report,type:0
msgid "Lead"
msgstr "見込み客"
msgstr "リード"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor3

2
addons/hr_expense/hr_expense_view.xml
View File

@ -81,7 +81,7 @@
<field colspan="4" name="line_ids" nolabel="1" context="{'currency_id': currency_id}">
<form string="Expense Lines">
<group col="6" colspan="4">
<field name="product_id" on_change="onchange_product_id(product_id, uom_id, parent.employee_id, context)"/>
<field name="product_id" on_change="onchange_product_id(product_id, uom_id, parent.employee_id, context)" context="{'default_hr_expense_ok':1}"/>
<field name="name" colspan="4"/>
<newline/>
<field name="unit_amount"/>

2
addons/hr_holidays/hr_holidays.py
View File

@ -351,7 +351,7 @@ class hr_holidays(osv.osv):
if record.employee_id and not record.holiday_status_id.limit:
leaves_rest = holi_status_obj.get_days( cr, uid, [record.holiday_status_id.id], record.employee_id.id, False)[record.holiday_status_id.id]['remaining_leaves']
if leaves_rest < record.number_of_days_temp:
raise osv.except_osv(_('Warning!'),_('You cannot validate leaves for employee %s: too few remaining days (%s).') % (record.employee_id.name, leaves_rest))
raise osv.except_osv(_('Warning!'), _('There are not enough %s allocated for employee %s; please create an allocation request for this leave type.') % (record.holiday_status_id.name, record.employee_id.name))
return True
# -----------------------------

28
addons/hr_holidays/hr_holidays_view.xml
View File

@ -66,25 +66,25 @@
<form string="Leave Request">
<group col="8" colspan="4">
<field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_manager"/>
<field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" string="Mode" groups="base.group_hr_user"/>
<group attrs="{'invisible':[('holiday_type','=','employee')]}">
<field name="category_id" attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
</group>
<group attrs="{'invisible':[('holiday_type','=','category')]}">
<field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}"/>
<field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}" groups="base.group_hr_user"/>
</group>
</group>
<notebook colspan="4">
<page string="General">
<field name="holiday_status_id" on_change="onchange_sec_id(holiday_status_id)" context="{'employee_id':employee_id}"/>
<field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}"/>
<field name="department_id" attrs="{'readonly':[('holiday_type','=','category')]}" groups="base.group_hr_user"/>
<field name="date_from" on_change="onchange_date_from(date_to, date_from)" required="1"/>
<field name="date_to" on_change="onchange_date_from(date_to, date_from)" required="1"/>
<field name="number_of_days_temp"/>
<field name="double_validation" invisible="1"/>
<newline/>
<field name="manager_id"/>
<field name="manager_id2" attrs="{'invisible':[('double_validation', '!=', True)]}"/>
<field name="manager_id" groups="base.group_no_one"/>
<field name="manager_id2" attrs="{'invisible':[('double_validation', '!=', True)]}" groups="base.group_no_one"/>
<separator string="Reasons" colspan="4"/>
<field name="notes" nolabel="1" colspan="4"/>
<group colspan="4" col="8">
@ -152,8 +152,8 @@
<field name="arch" type="xml">
<tree fonts="bold:needaction_pending==True" colors="red:state == 'refuse';blue:state == 'draft';black:state in ('confirm','validate','validate1')" string="Allocation Requests">
<field name="needaction_pending" invisible="1"/>
<field name="holiday_type"/>
<field name="employee_id"/>
<field name="holiday_type"/>
<field name="category_id"/>
<field name="department_id" invisible="1"/>
<field name="holiday_status_id"/>
@ -235,21 +235,21 @@
<field name="arch" type="xml">
<tree fonts="bold:needaction_pending==True" colors="red:state == 'refuse';blue:state == ' draft';black:state in ('confirm','validate','validate1')" string="Leave Requests">
<field name="needaction_pending" invisible="1"/>
<field name="holiday_type"/>
<field name="employee_id"/>
<field name="category_id"/>
<field name="department_id" invisible="not context.get('set_visible',False)"/>
<field name="holiday_status_id"/>
<field name="holiday_type" string="Mode" groups="base.group_hr_user"/>
<field name="name"/>
<field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
<field name="state"/>
<field name="category_id" invisible="1"/>
<field name="department_id" invisible="not context.get('set_visible',False)"/>
<field name="holiday_status_id" invisible="1"/>
<field name="manager_id" invisible="1"/>
<field name="user_id" invisible="1"/>
<!--field name="type"/-->
<field name="state"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user,base.group_hr_manager"/>
<button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
<button string="Approved" name="second_validate" states="validate1" type="workflow" icon="gtk-apply" groups="base.group_hr_user"/>
</tree>
</field>
</record>

6
addons/hr_recruitment/hr_recruitment_view.xml
View File

@ -64,7 +64,7 @@
<field name="user_id"/>
<field name="state"/>
<button name="case_open" string="In Progress" states="draft,pending" type="object" icon="gtk-go-forward"/>
<button name="case_pending" string="Pending" states="draft,open" type="object" icon="gtk-media-pause"/>
<button name="case_pending" string="Pending" states="open" type="object" icon="gtk-media-pause"/>
</tree>
</field>
</record>
@ -319,8 +319,10 @@
<a t-if="record.survey.raw_value" name="action_print_survey" type="object" string="Print Interview" icon="gtk-print" />
</div>
<div class="oe_kanban_right">
<a name="case_cancel" string="Refuse" states="draft,open,pending" type="object" icon="gtk-cancel"/>
<a name="case_open" string="In Progress" states="draft,pending" type="object" icon="kanban-apply"/>
<a name="case_pending" string="Pending" states="draft,open" type="object" icon="kanban-pause"/>
<a name="case_pending" string="Pending" states="open" type="object" icon="kanban-pause"/>
<a name="%(action_hr_recruitment_hired_employee)d" string="Hire" states="open,pending" type="action" icon="terp-partner"/>
</div>
<br class="oe_kanban_clear"/>
</div>

12
addons/idea/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-23 16:51+0000\n"
"PO-Revision-Date: 2012-04-26 15:53+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-04-24 04:53+0000\n"
"X-Generator: Launchpad (build 15135)\n"
"X-Launchpad-Export-Date: 2012-04-27 04:38+0000\n"
"X-Generator: Launchpad (build 15149)\n"
#. module: idea
#: help:idea.category,visibility:0
@ -265,9 +265,9 @@ msgid ""
" It is opened by the user, the state is 'Opened'. \n"
"If the idea is accepted, the state is 'Accepted'."
msgstr ""
"アイデアを提案すると、それは「起案」状態になります。\n"
"ユーザがそれを公開すると、「公開中」状態になります。\n"
"アイデアが受理されると、「受理」状態になります。"
"アイデアの状態はを提案すると、\"起案\"になります。\n"
"ユーザがそれを公開すると、\"公開中\"になります。\n"
"アイデアが受理されると、\"受理\"になります。"
#. module: idea
#: view:idea.idea:0

10
addons/import_sugarcrm/i18n/ja.po
View File

@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:36+0000\n"
"PO-Revision-Date: 2012-04-18 07:31+0000\n"
"PO-Revision-Date: 2012-05-02 02:17+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
"Language-Team: Japanese <ja@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: 2012-04-19 04:38+0000\n"
"X-Generator: Launchpad (build 15108)\n"
"X-Launchpad-Export-Date: 2012-05-02 05:26+0000\n"
"X-Generator: Launchpad (build 15177)\n"
#. module: import_sugarcrm
#: code:addons/import_sugarcrm/import_sugarcrm.py:1105
@ -94,7 +94,7 @@ msgstr ""
#: code:addons/import_sugarcrm/sugarsoap_services.py:23
#, python-format
msgid "Please install SOAP for python - ZSI-2.0-rc3.tar.gz - python-zci"
msgstr "python SOAPをインストールしてください。"
msgstr "Python SOAPをインストールしてください。- ZSI-2.0-rc3.tar.gz - python-zci"
#. module: import_sugarcrm
#: view:import.sugarcrm:0
@ -240,6 +240,8 @@ msgid ""
"Please install SOAP for python - ZSI-2.0-rc3.tar.gz from "
"http://pypi.python.org/pypi/ZSI/"
msgstr ""
"Python SOAPをインストールしてください。- ZSI-2.0-rc3.tar.gz from "
"http://pypi.python.org/pypi/ZSI/"
#. module: import_sugarcrm
#: help:import.sugarcrm,project:0

33
addons/knowledge/i18n/ja.po Normal file
View File

@ -0,0 +1,33 @@
# Japanese 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: 2012-04-29 04:54+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-04-30 04:41+0000\n"
"X-Generator: Launchpad (build 15171)\n"
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document2
msgid "Collaborative Content"
msgstr "共同作業の内容"
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
msgid "Configuration"
msgstr "設定"
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document
msgid "Knowledge"
msgstr "知識"

38
addons/pad_project/i18n/ja.po Normal file
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@ -0,0 +1,38 @@
# Japanese 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: 2012-05-02 02:53+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
"Language-Team: Japanese <ja@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: 2012-05-02 05:26+0000\n"
"X-Generator: Launchpad (build 15177)\n"
#. module: pad_project
#: constraint:project.task:0
msgid "Error ! Task end-date must be greater then task start-date"
msgstr "エラーです。　タスクの終了日は開始日以降の日付に設定しなければなりません。"
#. module: pad_project
#: model:ir.model,name:pad_project.model_project_task
msgid "Task"
msgstr "タスク"
#. module: pad_project
#: view:project.task:0
msgid "Pad"
msgstr "パッド"
#. module: pad_project
#: constraint:project.task:0
msgid "Error ! You cannot create recursive tasks."
msgstr "エラーです。　再帰的なタスクを作成することはできません。"

23
addons/plugin/i18n/ja.po Normal file
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@ -0,0 +1,23 @@
# Japanese 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: 2012-04-29 04:51+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-04-30 04:41+0000\n"
"X-Generator: Launchpad (build 15171)\n"
#. module: plugin
#: model:ir.model,name:plugin.model_plugin_handler
msgid "plugin.handler"
msgstr "plugin.handler"

74
addons/plugin_outlook/i18n/ja.po Normal file
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@ -0,0 +1,74 @@
# Japanese 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: 2012-02-09 00:36+0000\n"
"PO-Revision-Date: 2012-05-02 03:10+0000\n"
"Last-Translator: Tomomi Mengelberg <tomomi.mengelberg@aquasys.co.jp>\n"
"Language-Team: Japanese <ja@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: 2012-05-02 05:26+0000\n"
"X-Generator: Launchpad (build 15177)\n"
#. module: plugin_outlook
#: view:outlook.installer:0
msgid ""
"This plug-in allows you to create and link outlook emails with openerp "
"objects."
msgstr "このプラグインは、OpenERP オブジェストを使用してOutlookのメールを作成しリンクすることができます。"
#. module: plugin_outlook
#: field:outlook.installer,name:0
msgid "Outlook Plug-in"
msgstr "Outlook プラグイン"
#. module: plugin_outlook
#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_installer
#: model:ir.actions.act_window,name:plugin_outlook.action_outlook_wizard
#: model:ir.ui.menu,name:plugin_outlook.menu_base_config_plugins_outlook
#: view:outlook.installer:0
msgid "Install Outlook Plug-In"
msgstr "Outlook プラグインをインストールする。"
#. module: plugin_outlook
#: field:outlook.installer,config_logo:0
msgid "Image"
msgstr "画像"
#. module: plugin_outlook
#: view:outlook.installer:0
msgid "title"
msgstr "タイトル"
#. module: plugin_outlook
#: model:ir.model,name:plugin_outlook.model_outlook_installer
msgid "outlook.installer"
msgstr "outlook.installer"
#. module: plugin_outlook
#: view:outlook.installer:0
msgid "_Close"
msgstr "閉じる(_C)"
#. module: plugin_outlook
#: view:outlook.installer:0
msgid "Installation and Configuration Steps"
msgstr "インストールと構成の手順"
#. module: plugin_outlook
#: help:outlook.installer,name:0
msgid ""
"outlook plug-in file. Save as this file and install this plug-in in outlook."
msgstr "outlook プラグインファイル.　outlookでこのファイルを保存し、プラグインをインストールします。"
#. module: plugin_outlook
#: field:outlook.installer,description:0
msgid "Description"
msgstr "説明"

38
addons/purchase_analytic_plans/i18n/ja.po Normal file
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@ -0,0 +1,38 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-04-29 05:06+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-04-30 04:41+0000\n"
"X-Generator: Launchpad (build 15171)\n"
#. module: purchase_analytic_plans
#: field:purchase.order.line,analytics_id:0
msgid "Analytic Distribution"
msgstr "分析分布"
#. module: purchase_analytic_plans
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "注文参照は、会社ごとに固有でなければなりません。"
#. module: purchase_analytic_plans
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
msgid "Purchase Order Line"
msgstr "発注オーダーの行"
#. module: purchase_analytic_plans
#: model:ir.model,name:purchase_analytic_plans.model_purchase_order
msgid "Purchase Order"
msgstr "発注オーダー"

70
addons/purchase_double_validation/i18n/ja.po Normal file
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@ -0,0 +1,70 @@
# Japanese translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-02-08 00:37+0000\n"
"PO-Revision-Date: 2012-04-29 05:11+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-04-30 04:41+0000\n"
"X-Generator: Launchpad (build 15171)\n"
#. module: purchase_double_validation
#: view:purchase.double.validation.installer:0
msgid "Purchase Application Configuration"
msgstr "発注アプリケーションの設定"
#. module: purchase_double_validation
#: view:purchase.double.validation.installer:0
msgid "Define minimum amount after which puchase is needed to be validated."
msgstr ""
#. module: purchase_double_validation
#: view:purchase.double.validation.installer:0
msgid "title"
msgstr "役職"
#. module: purchase_double_validation
#: field:purchase.double.validation.installer,config_logo:0
msgid "Image"
msgstr "画像"
#. module: purchase_double_validation
#: model:ir.actions.act_window,name:purchase_double_validation.action_config_purchase_limit_amount
#: view:purchase.double.validation.installer:0
msgid "Configure Limit Amount for Purchase"
msgstr "発注の限度金額を指定して下さい。"
#. module: purchase_double_validation
#: view:board.board:0
#: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting
msgid "Purchase Order Waiting Approval"
msgstr "承認待ち発注オーダー"
#. module: purchase_double_validation
#: view:purchase.double.validation.installer:0
msgid "res_config_contents"
msgstr "res_config_contents"
#. module: purchase_double_validation
#: help:purchase.double.validation.installer,limit_amount:0
msgid "Maximum amount after which validation of purchase is required."
msgstr ""
#. module: purchase_double_validation
#: model:ir.model,name:purchase_double_validation.model_purchase_double_validation_installer
msgid "purchase.double.validation.installer"
msgstr "purchase.double.validation.installer"
#. module: purchase_double_validation
#: field:purchase.double.validation.installer,limit_amount:0
msgid "Maximum Purchase Amount"
msgstr "最大発注金額"

1
addons/sale/__openerp__.py
View File

@ -92,7 +92,6 @@ Dashboard for Sales Manager that includes:
'test/sale_order_demo.yml',
'test/picking_order_policy.yml',
'test/manual_order_policy.yml',
'test/postpaid_order_policy.yml',
'test/prepaid_order_policy.yml',
'test/cancel_order.yml',
'test/delete_order.yml',

5
addons/sale/res_config_view.xml
View File

@ -9,7 +9,8 @@
<field name="inherit_id" ref="base.view_sale_config_settings"/>
<field name="arch" type="xml">
<group name="config_sale" position="after">
<separator string="Invoicing Policy" colspan="4"/>
<field name="module_project_timesheet" invisible="1"/>
<field name="module_project_mrp" invisible="1"/>
<field name="group_invoice_so_lines" on_change="onchange_invoice_methods(group_invoice_so_lines, group_invoice_deli_orders)"/>
<field name="default_order_policy" attrs="{'invisible':['|',('group_invoice_so_lines','=',False),('group_invoice_deli_orders','=',False)],'required': ['|',('group_invoice_so_lines','=',True),('group_invoice_deli_orders','=',True)]}"/>
<newline/>
@ -17,8 +18,6 @@
<field name="module_delivery" attrs="{'invisible':[('group_invoice_so_lines','=',False), ('group_invoice_deli_orders','=',False)]}"/>
<newline/>
<field name="task_work" on_change="onchange_task_work(task_work)"/>
<field name="module_project_timesheet" invisible="1"/>
<field name="module_project_mrp" invisible="1"/>
<newline/>
<field name="timesheet" on_change="onchange_timesheet(timesheet)"/>
<field name="time_unit" domain="[('category_id.name','=','Working Time')]"

21
addons/sale/sale.py
View File

@ -222,18 +222,17 @@ class sale_order(osv.osv):
'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="Incoterm which stands for 'International Commercial terms' implies its a series of sales terms which are used in the commercial transaction."),
'picking_policy': fields.selection([('direct', 'Deliver each product when available'), ('one', 'Deliver all products at once')],
'Picking Policy', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
'Shipping Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
help="""If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"""),
'order_policy': fields.selection([
('prepaid', 'Pay before delivery'),
('manual', 'Deliver & invoice on demand'),
('picking', 'Invoice based on deliveries'),
('postpaid', 'Invoice on order after delivery'),
], 'Invoice Policy', required=True, readonly=True, states={'draft': [('readonly', False)]},
help="""The Invoice Policy is used to synchronise invoice and delivery operations.
- The 'Pay before delivery' choice will first generate the invoice and then generate the picking order after the payment of this invoice.
- The 'Deliver & Invoice on demand' will create the picking order directly and wait for the user to manually click on the 'Invoice' button to generate the draft invoice based on the sale order or the sale order lines.
- The 'Invoice on order after delivery' choice will generate the draft invoice based on sales order after all picking lists have been finished.
- The 'Invoice based on deliveries' choice is used to create an invoice during the picking process."""),
('manual', 'On Demand'),
('picking', 'On Delivery Order'),
('prepaid', 'Before Delivery'),
], 'Create Invoice', required=True, readonly=True, states={'draft': [('readonly', False)]},
help="""This field controls how invoice and delivery operations are synchronized.
- With 'On Demand', the invoice is created manually when needed.
- With 'On Delivery Order', a draft invoice is generated after all pickings have been processed.
- With 'Before Delivery', a draft invoice is created, and it must be paid before delivery."""),
'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', required=True, readonly=True, states={'draft': [('readonly', False)]}, help="Pricelist for current sales order."),
'project_id': fields.many2one('account.analytic.account', 'Contract/Analytic Account', readonly=True, states={'draft': [('readonly', False)]}, help="The analytic account related to a sales order."),

2
addons/sale/sale_demo.xml
View File

@ -68,7 +68,7 @@
<field name="partner_invoice_id" ref="base.res_partner_address_9"/>
<field name="partner_shipping_id" ref="base.res_partner_address_9"/>
<field name="invoice_quantity">order</field>
<field name="order_policy">postpaid</field>
<field name="order_policy">prepaid</field>
</record>

2
addons/sale/sale_view.xml
View File

@ -227,7 +227,7 @@
<field name="incoterm" widget="selection"/>
<field name="picking_policy" required="True"/>
<field name="order_policy" on_change="shipping_policy_change(order_policy)"/>
<field name="invoice_quantity" attrs="{'readonly':[('order_policy','in',('prepaid','picking'))]}"/>
<field name="invoice_quantity" invisible="True"/>
</group>
<group colspan="2" col="2">
<separator string="References" colspan="2"/>

2
addons/sale/sale_workflow.xml
View File

@ -172,7 +172,7 @@
<record id="trans_wait_invoice_invoice" model="workflow.transition">
<field name="act_from" ref="act_wait_invoice"/>
<field name="act_to" ref="act_invoice"/>
<field name="condition">(order_policy=='prepaid') or ((order_policy=='postpaid') and shipped)</field>
<field name="condition">(order_policy=='prepaid')</field>
</record>
<record id="trans_wait_invoice_invoice_manual" model="workflow.transition">

54
addons/sale/test/postpaid_order_policy.yml
View File

@ -1,54 +0,0 @@
-
Now I confirm the Quotation with "Invoice on order after delivery" policy.
-
!workflow {model: sale.order, action: order_confirm, ref: order2}
-
I check that related delivery order after confirmed.
-
!python {model: sale.order}: |
sale_order = self.browse(cr, uid, ref("order2"))
assert sale_order.picking_ids, "Delivery Order should be created."
assert len(sale_order.invoice_ids) == False, "Invoice should be not created."
-
Now, I dispatch delivery order.
-
!python {model: stock.partial.picking}: |
order = self.pool.get('sale.order').browse(cr, uid, ref("order2"))
for pick in order.picking_ids:
data = pick.force_assign()
if data == True:
partial_id = self.create(cr, uid, {}, context={'active_model': 'stock.picking','active_ids': [pick.id]})
self.do_partial(cr, uid, [partial_id])
-
I open the invoice.
-
!python {model: sale.order}: |
import netsvc
wf_service = netsvc.LocalService("workflow")
order = self.browse(cr, uid, ref("order2"))
#assert order.invoice_ids, "Invoice should be created after dispatch delivery order."
for invoice in order.invoice_ids:
wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_open', cr)
-
I pay the invoice.
-
!python {model: account.invoice}: |
sale_order = self.pool.get('sale.order')
order = sale_order.browse(cr, uid, ref("order2"))
journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
for invoice in order.invoice_ids:
invoice.pay_and_reconcile(
invoice.amount_total, ref('account.cash'), ref('account.period_8'),
journal_ids[0], ref('account.cash'),
ref('account.period_8'), journal_ids[0],
name='test')
-
I check that an order has been invoiced, shipped and closed.
-
!python {model: sale.order}: |
order = self.browse(cr, uid, ref("order2"))
assert order.picked_rate == 100, "Shipment progress is not 100%."
#assert order.shipped, "Delivery Order should be dispatch." #TOFIX: procurement is gone in idle state so order never shipped, invoiced. after install mrp, it will be normal.
#assert order.invoiced == True, "Sale order is not invoiced."
#assert order.invoiced_rate == 100, "Invoiced progress is not 100%."
#assert order.state == 'done', 'Order should be in closed.'

1710
addons/survey/i18n/fi.po Normal file
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23
addons/web_uservoice/i18n/ja.po Normal file
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@ -0,0 +1,23 @@
# Japanese 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: 2012-04-29 05:14+0000\n"
"Last-Translator: Masaki Yamaya <Unknown>\n"
"Language-Team: Japanese <ja@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: 2012-04-30 04:41+0000\n"
"X-Generator: Launchpad (build 15171)\n"
#. openerp-web
#: /home/odo/repositories/addons/trunk/web_uservoice/static/src/xml/web_uservoice.xml:6
msgid "feedback"
msgstr "ご意見"